S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
1
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221239273
|
SAIBAKKA BHAGWANTH NEELAGAION
|
SAIBAKKA BHAGWANTH NEELAGAION
|
1515001WL028528
|
00051
|
MAHB0000566
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221239259
|
SANTOESH .Davalappa LALSANGI
|
SANTOESH .Davalappa LALSANGI
|
1515001WL028528
|
00051
|
MAHB0000566
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221239249
|
PINTU JAGNATH
|
PINTU JAGNATH
|
1515001WL028528
|
00051
|
MAHB0000566
|
XXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221238915
|
siddamma
|
siddamma
|
1515001WL028518
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221239260
|
MALLAMMA SANTOESH LALSANGI
|
MALLAMMA SANTOESH LALSANGI
|
1515001WL028528
|
00051
|
MAHB0000566
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221239258
|
SONABAI DEVICHAND JADHAV
|
SONABAI DEVICHAND JADHAV
|
1515001WL028528
|
00051
|
MAHB0000566
|
XXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1515000120_160922APB_FTO_549153
|
1515001000NRG23150920221238913
|
Mallamma Raghunath
|
Mallamma Raghunath
|
1515001WL028518
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1515000122_031222FTO_774016
|
1515003000NRG23031220221499007
|
sanjukumar
|
sanjukumar
|
1515003WL041745
|
00652
|
PKGB0010993
|
XXXXXXXXXXX66
|
1854
|
No Such Account
|
9
|
KN1515000122_031222FTO_774016
|
1515003000NRG23031220221499935
|
MEENAKSHI
|
MEENAKSHI
|
1515003WL041775
|
00652
|
PKGB0011188
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
10
|
KN1515000122_031222FTO_774016
|
1515003000NRG23031220221499930
|
BHEqqqqqqqq
|
BHEqqqqqqqq
|
1515003WL041774
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXXX23
|
1854
|
No Such Account
|
11
|
KN1515000122_031222FTO_774016
|
1515003000NRG23031220221500022
|
Suryakanth
|
Suryakanth
|
1515003WL041777
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX23
|
1854
|
No Such Account
|
12
|
KN1515000124_161122APB_FTO_725437
|
1515005000NRG23161120221435798
|
Swapna
|
Swapna
|
1515005WL038395
|
00415
|
SBIN0020224
|
XXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1515000124_161122APB_FTO_725437
|
1515005000NRG23161120221435806
|
indubai
|
indubai
|
1515005WL038395
|
00415
|
SBIN0020223
|
XXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1515000124_241122APB_FTO_746116
|
1515005000NRG23231120221465342
|
Sharanamma
|
Sharanamma
|
1515005WL040063
|
00652
|
PKGB0011014
|
XXXXXXXXXXXX24
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1515000124_241122APB_FTO_746116
|
1515005000NRG23231120221465936
|
Dhanabai
|
Dhanabai
|
1515005WL040105
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1515000124_241122APB_FTO_746116
|
1515005000NRG23231120221465920
|
Swapna
|
Swapna
|
1515005WL040104
|
00415
|
SBIN0020224
|
XXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1515000125_131222FTO_798546
|
1515006000NRG23131220221534761
|
Deeru Loku
|
Deeru Loku
|
1515006WL043500
|
00415
|
SBIN0020234
|
XXXXXXXXX02
|
1545
|
Account closed
|
18
|
KN1515000125_131222FTO_798546
|
1515006000NRG23131220221534911
|
Jatteppa
|
Jatteppa
|
1515006WL043515
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX07
|
1545
|
No Such Account
|
19
|
KN1515000125_131222FTO_798546
|
1515006000NRG23131220221534752
|
Meenakshee
|
Meenakshee
|
1515006WL043500
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX06
|
309
|
No Such Account
|
20
|
KN1515000125_131222FTO_798546
|
1515006000NRG23131220221534749
|
Somu babu
|
Somu babu
|
1515006WL043500
|
00415
|
SBIN0020234
|
XXXXXXXXX52
|
1545
|
Account closed
|
21
|
KN1515000126_260822FTO_498881
|
1515007000NRG23260820221176286
|
Anusuya
|
Anusuya
|
1515007WL025390
|
00415
|
SBIN0013445
|
XXXXXXXXX59
|
1854
|
Account closed
|
22
|
KN1515000754_260323FTO_1018390
|
1515002000NRG23260320231909566
|
Sunitabai
|
Sunitabai
|
1515002WL065208
|
00089
|
CBIN0284391
|
XXXXXXXX22
|
1854
|
Account closed
|
23
|
KN1515001781_230622FTO_260809
|
1515001000NRG23230620220799878
|
SUMANGALA
|
SUMANGALA
|
1515001WL012885
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX90
|
4326
|
No Such Account
|
24
|
KN1515001786_130622FTO_224222
|
1515006000NRG23130620220672739
|
maiboobee HUSAMNAPATEL
|
maiboobee HUSAMNAPATEL
|
1515006WL010455
|
00652
|
PKGB0011101
|
XXXXXXXXXXXXX45
|
1854
|
No Such Account
|
25
|
KN1515000120_160922FTO_549143
|
1515001000NRG23150920221238918
|
sevanti
|
sevanti
|
1515001WL028518
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
26
|
KN1515000120_160922FTO_549143
|
1515001000NRG23150920221238926
|
Renuka
|
Renuka
|
1515001WL028518
|
00415
|
SBIN0020270
|
XXXXXXXXX32
|
2163
|
No Such Account
|
27
|
KN1515000120_160922FTO_549143
|
1515001000NRG23150920221238928
|
parvati
|
parvati
|
1515001WL028518
|
00415
|
SBIN0020270
|
XXXXXXXXX50
|
2163
|
Account closed
|
28
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221148995
|
PADMAVATI
|
PADMAVATI
|
1515001WL024251
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX34
|
2163
|
No Such Account
|
29
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221147998
|
Priya
|
Priya
|
1515001WL024224
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX73
|
2163
|
No Such Account
|
30
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221148978
|
gsdth
|
gsdth
|
1515001WL024250
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
2163
|
No Such Account
|
31
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221148338
|
rudfryfy
|
rudfryfy
|
1515001WL024237
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
32
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221148244
|
sevanti
|
sevanti
|
1515001WL024234
|
00415
|
SBIN0020270
|
XXXXXXXXX21
|
2163
|
Account closed
|
33
|
KN1515000120_180822FTO_461539
|
1515001000NRG23180820221148487
|
Geeta
|
Geeta
|
1515001WL024241
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX65
|
1854
|
No Such Account
|
34
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231971370
|
Revoor Hanamantaraya M
|
Revoor Hanamantaraya M
|
1515001WL067603
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
35
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231971372
|
hanumantary.m.revoor
|
hanumantary.m.revoor
|
1515001WL067603
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX94
|
2163
|
No Such Account
|
36
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231972063
|
Rajkumar Sitabai Hosamani
|
Rajkumar Sitabai Hosamani
|
1515001WL067616
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX32
|
2163
|
Account closed
|
37
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231971496
|
Laxman Belleppa
|
Laxman Belleppa
|
1515001WL067605
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
38
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231971371
|
hanumantray .m.revoor
|
hanumantray .m.revoor
|
1515001WL067603
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
39
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231972745
|
KUSUMABAI
|
KUSUMABAI
|
1515001WL067640
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX65
|
2163
|
No Such Account
|
40
|
KN1515000120_310323FTO_1037158
|
1515001000NRG23310320231971310
|
Laxman
|
Laxman
|
1515001WL067603
|
00415
|
SBIN0020391
|
XXXXXXXXX06
|
1545
|
Account closed
|
41
|
KN1515000121_070123FTO_887935
|
1515002000NRG23070120231636277
|
Mahadev
|
Mahadev
|
1515002WL048471
|
00168
|
ICIC0001059
|
XXXXXXXXXX00
|
1854
|
Account closed
|
42
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221553665
|
Ishwaraj
|
Ishwaraj
|
1515003WL044347
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX87
|
1854
|
No Such Account
|
43
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221552598
|
ambika
|
ambika
|
1515003WL044293
|
00652
|
PKGB0011059
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
44
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221553387
|
Rameesh
|
Rameesh
|
1515003WL044337
|
00415
|
SBIN0004610
|
XXXXXXXXX04
|
1854
|
Account closed
|
45
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221553468
|
Hemabai
|
Hemabai
|
1515003WL044339
|
00652
|
PKGB0011188
|
XXXXXXXXXXX23
|
1854
|
No Such Account
|
46
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221552652
|
Pratibha
|
Pratibha
|
1515003WL044295
|
00652
|
PKGB0011023
|
XXXXXXXXXXX23
|
1854
|
No Such Account
|
47
|
KN1515000122_161222FTO_810393
|
1515003000NRG23161220221552206
|
Maruti
|
Maruti
|
1515003WL044277
|
00652
|
PKGB0010993
|
XXXXXXXXXX61
|
1854
|
No Such Account
|
48
|
KN1515000122_170323APB_FTO_999859
|
1515003000NRG23170320231852622
|
NINGAMMA
|
NINGAMMA
|
1515003WL063008
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1515000122_170323APB_FTO_999859
|
1515003000NRG23170320231852674
|
SYEDSAB
|
SYEDSAB
|
1515003WL063008
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXXX12
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1515000122_170323APB_FTO_999859
|
1515003000NRG23170320231852440
|
Gangamma
|
Gangamma
|
1515003WL063003
|
00415
|
SBIN0004687
|
XXXXXXXXX04
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1515000122_171122FTO_728952
|
1515003000NRG23171120221438692
|
Suryakanth
|
Suryakanth
|
1515003WL038602
|
00652
|
PKGB0011188
|
XXXXXXXXXX56
|
1854
|
No Such Account
|
52
|
KN1515000123_310323APB_FTO_1037001
|
1515004000NRG23310320231973470
|
SIDDAMMA
|
SIDDAMMA
|
1515004WL067667
|
00415
|
SBIN0021569
|
XXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1515000126_110822FTO_439804
|
1515007000NRG23100820221120155
|
Ashok
|
Ashok
|
1515007WL022985
|
00652
|
PKGB0011034
|
XXXXXXXXXXXX71
|
2163
|
Account closed
|
54
|
KN1515000754_030123APB_FTO_872749
|
1515002000NRG23020120231615821
|
Chandamma
|
Chandamma
|
1515002WL047377
|
00652
|
PKGB0011176
|
XXXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1515000120_310323APB_FTO_1037176
|
1515001000NRG23310320231971461
|
Jagadevappa
|
Jagadevappa
|
1515001WL067605
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1515000120_310323APB_FTO_1037176
|
1515001000NRG23310320231971382
|
FAKEERAPPA KAREPPA DUDDAGI
|
FAKEERAPPA KAREPPA DUDDAGI
|
1515001WL067603
|
00051
|
MAHB0000566
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1515000120_310323APB_FTO_1037176
|
1515001000NRG23310320231971373
|
rajshekhar siddappa babalad
|
rajshekhar siddappa babalad
|
1515001WL067603
|
00051
|
MAHB0000566
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KN1515000120_310323APB_FTO_1037176
|
1515001000NRG23310320231971827
|
Bhageshree
|
Bhageshree
|
1515001WL067611
|
00078
|
CNRB0004714
|
XXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1515000121_010922FTO_509590
|
1515002000NRG23010920221190161
|
qqqqq
|
qqqqq
|
1515002WL026072
|
00652
|
PKGB0010970
|
XXXXXXX71
|
1854
|
No Such Account
|
60
|
KN1515000121_010922FTO_509590
|
1515002000NRG23010920221190829
|
Bharati
|
Bharati
|
1515002WL026093
|
00652
|
PKGB0010970
|
XXXXXXXXX11
|
1854
|
No Such Account
|
61
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221394258
|
SEETARAM
|
SEETARAM
|
1515003WL036287
|
00652
|
PKGB0011188
|
XXXXXXXXXXXX05
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221394227
|
NINGAMMA
|
NINGAMMA
|
1515003WL036287
|
00652
|
PKGB0011061
|
XXXXXXXXXXXX91
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221392805
|
Anwarpasha
|
Anwarpasha
|
1515003WL036225
|
00415
|
SBIN0020232
|
XXXXXXXXX77
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221394569
|
NARASIMULU
|
NARASIMULU
|
1515003WL036300
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX28
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221394459
|
Chandrakala
|
Chandrakala
|
1515003WL036293
|
00415
|
SBIN0004687
|
XXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1515000122_011122APB_FTO_690941
|
1515003000NRG23011120221393939
|
SHRIDEVI
|
SHRIDEVI
|
1515003WL036278
|
00415
|
SBIN0004687
|
XXXXXXXXX39
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1515000122_210822FTO_476221
|
1515003000NRG23190820221151652
|
Bhagyashree
|
Bhagyashree
|
1515003WL024405
|
00415
|
SBIN0004687
|
XXXXXXXXX84
|
1854
|
A/c Blocked or Frozen
|
68
|
KN1515000122_210822FTO_476221
|
1515003000NRG23190820221151929
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515003WL024416
|
00652
|
PKGB0011040
|
XXXXXXXXXX23
|
1854
|
No Such Account
|
69
|
KN1515000122_210822FTO_476221
|
1515003000NRG23190820221151651
|
Pradeep
|
Pradeep
|
1515003WL024405
|
00415
|
SBIN0004687
|
XXXXXXXXX45
|
1854
|
Account closed
|
70
|
KN1515000122_210822FTO_476221
|
1515003000NRG23190820221151611
|
ghgfh
|
ghgfh
|
1515003WL024405
|
00652
|
PKGB0011059
|
XXXX55
|
1854
|
No Such Account
|
71
|
KN1515000122_241022FTO_671753
|
1515003000NRG23241020221370883
|
Bhagyashree
|
Bhagyashree
|
1515003WL035207
|
00652
|
PKGB0011059
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
72
|
KN1515000122_241022FTO_671753
|
1515003000NRG23241020221371122
|
KAVITA
|
KAVITA
|
1515003WL035213
|
00652
|
PKGB0011059
|
XXXXXXXXXX66
|
1854
|
No Such Account
|
73
|
KN1515000122_241022FTO_671753
|
1515003000NRG23241020221370941
|
Pratibha
|
Pratibha
|
1515003WL035208
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX38
|
1854
|
Account closed
|
74
|
KN1515000123_240822FTO_489300
|
1515004000NRG23240820221166603
|
harichandra
|
harichandra
|
1515004WL024939
|
00652
|
PKGB0011029
|
XXXXXXXXXX41
|
1854
|
No Such Account
|
75
|
KN1515000124_280323APB_FTO_1023850
|
1515005000NRG23280320231927565
|
Susheelabai
|
Susheelabai
|
1515005WL065772
|
00415
|
SBIN0020434
|
XXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1515000124_280323APB_FTO_1023850
|
1515005000NRG23280320231927569
|
tipamma
|
tipamma
|
1515005WL065772
|
00652
|
PKGB0011171
|
XXXXXXXXXXXX09
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KN1515000754_050622FTO_197411
|
1515002000NRG23050620220555006
|
qqqqq
|
qqqqq
|
1515002WL008227
|
00652
|
PKGB0010970
|
XXXXXXXX11
|
1854
|
No Such Account
|
78
|
KN1515001782_290323APB_FTO_1026664
|
1515002000NRG23260320231912904
|
Basavaraj
|
Basavaraj
|
1515002WL065279
|
00225
|
KARB0000038
|
XXXXXXXXXXXXXX01
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KN1515000121_311222APB_FTO_861372
|
1515002000NRG23301220221607820
|
Shobha
|
Shobha
|
1515002WL046932
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX25
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1515000122_170822FTO_456971
|
1515003000NRG23170820221143094
|
BHARATIdsffzgsdfg
|
BHARATIdsffzgsdfg
|
1515003WL023993
|
00652
|
PKGB0011059
|
XXXXXXXXXXXXX77
|
1854
|
No Such Account
|
81
|
KN1515000123_040822FTO_422269
|
1515004000NRG22100620222385599
|
mahemood
|
mahemood
|
1515004WL0074668
|
00652
|
PKGB0011029
|
XXXXXXXXXX71
|
1156
|
No Such Account
|
82
|
KN1515000125_080922FTO_526785
|
1515006000NRG23080920221217261
|
Anbika
|
Anbika
|
1515006WL027402
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX49
|
1236
|
A/c Blocked or Frozen
|
83
|
KN1515000125_080922FTO_526785
|
1515006000NRG23080920221217564
|
tippanna
|
tippanna
|
1515006WL027415
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX88
|
1545
|
No Such Account
|
84
|
KN1515000125_080922FTO_526785
|
1515006000NRG23080920221217259
|
Anbika
|
Anbika
|
1515006WL027402
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX49
|
1236
|
A/c Blocked or Frozen
|
85
|
KN1515000125_080922FTO_526785
|
1515006000NRG23080920221217457
|
Jyothi Gundappa
|
Jyothi Gundappa
|
1515006WL027408
|
00652
|
PKGB0011124
|
XXXXXXXXXXX70
|
1545
|
No Such Account
|
86
|
KN1515000125_080922FTO_526785
|
1515006000NRG23080920221216895
|
Shantabai Teju
|
Shantabai Teju
|
1515006WL027386
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
87
|
KN1515000125_140722APB_FTO_358100
|
1515006000NRG23140720220985656
|
Shivaputrappa Sidramappa
|
Shivaputrappa Sidramappa
|
1515006WL017707
|
00051
|
MAHB0000505
|
XXXXXXXXX79
|
1545
|
Aadhaar Number not Mapped to Account Number
|
88
|
KN1515000125_151122FTO_721097
|
1515006000NRG23151120221429202
|
Kavya
|
Kavya
|
1515006WL038095
|
00652
|
PKGB0011022
|
XXXXXXXXXXX59
|
1854
|
No Such Account
|
89
|
KN1515000125_151122FTO_721097
|
1515006000NRG23151120221429299
|
Reshma
|
Reshma
|
1515006WL038101
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX01
|
1854
|
Account closed
|
90
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221177355
|
ramachandra
|
ramachandra
|
1515006WL025452
|
00652
|
PKGB0011022
|
XXXXXXXXXXX46
|
1854
|
No Such Account
|
91
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221177101
|
Vijayalakshmi
|
Vijayalakshmi
|
1515006WL025441
|
00691
|
IPOS0000001
|
XXXXXXXXXX23
|
1854
|
No Such Account
|
92
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221177683
|
saidabi
|
saidabi
|
1515006WL025467
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX10
|
1545
|
No Such Account
|
93
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221177032
|
Shantabai Teju
|
Shantabai Teju
|
1515006WL025438
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
94
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221177689
|
Raju
|
Raju
|
1515006WL025467
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX19
|
1545
|
No Such Account
|
95
|
KN1515000125_270822FTO_499341
|
1515006000NRG23270820221176943
|
Ambanna
|
Ambanna
|
1515006WL025434
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX75
|
1854
|
Account closed
|
96
|
KN1515001782_280722APB_FTO_400460
|
1515002000NRG23280720221060023
|
Laxmibai
|
Laxmibai
|
1515002WL020399
|
00652
|
PKGB0011050
|
XXXXXXXXXXXX18
|
2472
|
invalid Bank Identifier
|
97
|
KN1515001782_280722APB_FTO_400460
|
1515002000NRG23280720221060112
|
Sharnappa
|
Sharnappa
|
1515002WL020402
|
00652
|
PKGB0011174
|
XXXXXXXXXXXX12
|
2472
|
invalid Bank Identifier
|
98
|
KN1515001782_280722APB_FTO_400460
|
1515002000NRG23280720221060021
|
komal
|
komal
|
1515002WL020399
|
00652
|
PKGB0011050
|
XXXXXXXXXXXX07
|
2472
|
invalid Bank Identifier
|
99
|
KN1515001782_280722APB_FTO_400460
|
1515002000NRG23280720221060020
|
shivalal
|
shivalal
|
1515002WL020399
|
00652
|
PKGB0011050
|
XXXXXXXXXXXX10
|
2472
|
invalid Bank Identifier
|
100
|
KN1515001782_280722APB_FTO_400460
|
1515002000NRG23280720221060022
|
Gundappa
|
Gundappa
|
1515002WL020399
|
00652
|
PKGB0011050
|
XXXXXXXXXXXX66
|
2472
|
invalid Bank Identifier
|
101
|
KN1515001786_040522FTO_69113
|
1515006005NRG23040520220126880
|
Sivashakar
|
Sivashakar
|
1515006WL002156
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX42
|
1854
|
No Such Account
|
102
|
KN1515001786_040522FTO_69113
|
1515006005NRG23040520220126902
|
ambrish
|
ambrish
|
1515006WL002156
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX77
|
1854
|
No Such Account
|
103
|
KN1515001786_080922FTO_527730
|
1515006000NRG23080920221220407
|
Bhimaraya Tokalappa
|
Bhimaraya Tokalappa
|
1515006WL027551
|
00652
|
PKGB0011022
|
XXXXXXXXX92
|
1854
|
No Such Account
|
104
|
KN1515001786_160722FTO_366853
|
1515006000NRG23160720221004391
|
Vijayakumar
|
Vijayakumar
|
1515006WL018427
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX70
|
1854
|
No Such Account
|
105
|
KN1515001786_270722APB_FTO_399959
|
1515006000NRG23270720221059373
|
Tippanna Paramanna
|
Tippanna Paramanna
|
1515006WL020376
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX06
|
1854
|
invalid Bank Identifier
|
106
|
KN1515991940_220323FTO_1011539
|
1515003000NRG23220320231886962
|
BHIMRAO
|
BHIMRAO
|
1515003WL064418
|
00652
|
PKGB0011059
|
XXXXXXXXXXXXX88
|
1854
|
No Such Account
|
107
|
KN1515991940_220323FTO_1011539
|
1515003000NRG23220320231886756
|
kkkkk
|
kkkkk
|
1515003WL064411
|
00652
|
PKGB0011059
|
XXXXXXXXXX77
|
1854
|
No Such Account
|
108
|
KN1515992577_070522FTO_80528
|
1515005000NRG23070520220161028
|
gundappa
|
gundappa
|
1515005WL002696
|
00468
|
UBIN0831212
|
XXXXXXXXXXXXX27
|
1854
|
A/c Blocked or Frozen
|
109
|
KN1515992580_040822FTO_423143
|
1515006000NRG23040820221093029
|
Bandagisab
|
Bandagisab
|
1515006WL021809
|
00652
|
PKGB0011022
|
XXXXXXXXXXX01
|
2472
|
No Such Account
|
110
|
KN1515992580_040822FTO_423143
|
1515006000NRG23040820221093024
|
Suresh
|
Suresh
|
1515006WL021809
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX45
|
2472
|
Account closed
|
111
|
KN1515000120_240922APB_FTO_569384
|
1515001000NRG23240920221272552
|
Paramanad
|
Paramanad
|
1515001WL030278
|
00051
|
MAHB0000512
|
XXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1515000120_240922APB_FTO_569384
|
1515001000NRG23240920221272547
|
MALLINATH
|
MALLINATH
|
1515001WL030278
|
00051
|
MAHB0000512
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KN1515000122_020223APB_FTO_938543
|
1515003000NRG23020220231721486
|
Santosh Kumar
|
Santosh Kumar
|
1515003WL052474
|
00652
|
PKGB0011188
|
XXXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1515000122_081122FTO_704884
|
1515003000NRG23081120221409784
|
Suryakanth
|
Suryakanth
|
1515003WL037120
|
00652
|
PKGB0011188
|
XXXXXXXXXX56
|
1854
|
No Such Account
|
115
|
KN1515000122_081122FTO_704884
|
1515003000NRG23081120221408759
|
siddamma
|
siddamma
|
1515003WL037022
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
116
|
KN1515000122_081122FTO_704884
|
1515003000NRG23081120221409229
|
SHRIDEVI MARUTHI
|
SHRIDEVI MARUTHI
|
1515003WL037100
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX10
|
1854
|
No Such Account
|
117
|
KN1515000122_081122FTO_704884
|
1515003000NRG23081120221408747
|
PARAVATI
|
PARAVATI
|
1515003WL037022
|
00415
|
SBIN0004687
|
XXXXXXXXX47
|
1854
|
Account closed
|
118
|
KN1515000122_210323FTO_1010876
|
1515003000NRG23210320231884404
|
Ishwaraj
|
Ishwaraj
|
1515003WL064309
|
00652
|
PKGB0011118
|
XXXXXXXXXXXXX87
|
309
|
No Such Account
|
119
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922186
|
RAMULAMMA
|
RAMULAMMA
|
1515003WL065627
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX93
|
1854
|
No Such Account
|
120
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922185
|
NARASAMMA
|
NARASAMMA
|
1515003WL065627
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX93
|
1854
|
No Such Account
|
121
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922201
|
Hanumayya
|
Hanumayya
|
1515003WL065627
|
00652
|
PKGB0011030
|
XXXXXXXXXXX08
|
1854
|
No Such Account
|
122
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922469
|
Manjunath
|
Manjunath
|
1515003WL065633
|
00554
|
KKBK0008245
|
XXXXXXXXXX77
|
1854
|
No Such Account
|
123
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231923026
|
Ramesh
|
Ramesh
|
1515003WL065647
|
00652
|
PKGB0011061
|
XXXXXXXXXXXX94
|
1545
|
Account closed
|
124
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922662
|
VAJRALEKH
|
VAJRALEKH
|
1515003WL065636
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX77
|
309
|
No Such Account
|
125
|
KN1515000122_280323FTO_1023558
|
1515003000NRG23270320231922315
|
Abdul
|
Abdul
|
1515003WL065628
|
00652
|
PKGB0011040
|
XXXXXXXXX21
|
309
|
No Such Account
|
126
|
KN1515000123_290323APB_FTO_1027553
|
1515004000NRG23290320231941962
|
Jyothi Ganesh
|
Jyothi Ganesh
|
1515004WL066299
|
00415
|
SBIN0004610
|
XXXXXXXXX59
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1515000123_290323APB_FTO_1027553
|
1515004000NRG23290320231941958
|
ambika
|
ambika
|
1515004WL066299
|
00415
|
SBIN0004610
|
XXXXXXXXX91
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KN1515000123_290323APB_FTO_1027553
|
1515004000NRG23290320231941961
|
Motibai
|
Motibai
|
1515004WL066299
|
00415
|
SBIN0004610
|
XXXXXXXXX46
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1515000124_010722FTO_307958
|
1515005000NRG23010720220895354
|
Raju
|
Raju
|
1515005WL015052
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXXX65
|
1854
|
No Such Account
|
130
|
KN1515001782_220323APB_FTO_1011072
|
1515002000NRG23220320231885013
|
Iramma Nagade
|
Iramma Nagade
|
1515002WL064335
|
00415
|
SBIN0003825
|
XXXXXXXXX58
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1515001782_230822APB_FTO_482071
|
1515002000NRG23210820221156953
|
Bouramma
|
Bouramma
|
1515002WL024591
|
00415
|
SBIN0005981
|
XXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KN1515001783_280323APB_FTO_1024932
|
1515003000NRG23280320231932698
|
Namdev
|
Namdev
|
1515003WL065979
|
00415
|
SBIN0004611
|
XXXXXXXXX40
|
1854
|
A/c Blocked or Frozen
|
133
|
KN1515992568_111022FTO_625559
|
1515001000NRG23111020221322652
|
Santosh
|
Santosh
|
1515001WL032898
|
00688
|
FINO0001001
|
XXXXXXXXX27
|
2472
|
A/c Blocked or Frozen
|
134
|
KN1515992568_111022FTO_625559
|
1515001000NRG23111020221322676
|
Basavaraja
|
Basavaraja
|
1515001WL032898
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX43
|
2472
|
No Such Account
|
135
|
KN1515992568_111022FTO_625559
|
1515001000NRG23111020221322251
|
Santosh
|
Santosh
|
1515001WL032892
|
00688
|
FINO0001001
|
XXXXXXXXX27
|
1545
|
A/c Blocked or Frozen
|
136
|
KN1515992568_111022FTO_625559
|
1515001000NRG23111020221322155
|
Babu
|
Babu
|
1515001WL032892
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX78
|
2472
|
Participant not mapped to the product
|
137
|
KN1515992568_111022FTO_625559
|
1515001000NRG23111020221322500
|
Basavaraja
|
Basavaraja
|
1515001WL032895
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX43
|
1545
|
No Such Account
|
138
|
KN1515992577_140622FTO_227634
|
1515005000NRG23140620220686186
|
VJVJGJGJ
|
VJVJGJGJ
|
1515005WL010754
|
00652
|
PKGB0011117
|
XXXXXXXXXXX36
|
1854
|
No Such Account
|
139
|
KN1515000120_180822APB_FTO_461563
|
1515001000NRG23180820221148990
|
Mahdevappa
|
Mahdevappa
|
1515001WL024251
|
00415
|
SBIN0021568
|
XXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1515000120_180822APB_FTO_461563
|
1515001000NRG23180820221148238
|
Mallamma Raghunath
|
Mallamma Raghunath
|
1515001WL024234
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1515000120_180822APB_FTO_461563
|
1515001000NRG23180820221149056
|
VITHOBHA SHIVAPPA HARIJAN
|
VITHOBHA SHIVAPPA HARIJAN
|
1515001WL024256
|
00051
|
MAHB0000566
|
XXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1515000120_180822APB_FTO_461563
|
1515001000NRG23180820221148277
|
Jagadevappa
|
Jagadevappa
|
1515001WL024235
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1515000120_290822APB_FTO_503318
|
1515001000NRG23290820221181877
|
SAIBAKKA BHAGWANTH NEELAGAION
|
SAIBAKKA BHAGWANTH NEELAGAION
|
1515001WL025684
|
00051
|
MAHB0000566
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1515000120_290822APB_FTO_503318
|
1515001000NRG23290820221181868
|
SONABAI DEVICHAND JADHAV
|
SONABAI DEVICHAND JADHAV
|
1515001WL025684
|
00051
|
MAHB0000566
|
XXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1515000120_290822APB_FTO_503318
|
1515001000NRG23290820221181870
|
MALLAMMA SANTOESH LALSANGI
|
MALLAMMA SANTOESH LALSANGI
|
1515001WL025684
|
00051
|
MAHB0000566
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1515000120_290822APB_FTO_503318
|
1515001000NRG23290820221181869
|
SANTOESH .Davalappa LALSANGI
|
SANTOESH .Davalappa LALSANGI
|
1515001WL025684
|
00051
|
MAHB0000566
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1515000122_200722FTO_375703
|
1515003000NRG23150720220993571
|
Qqqqqqqqqqq
|
Qqqqqqqqqqq
|
1515003WL018021
|
00652
|
PKGB0011040
|
XXXXXXXX22
|
1854
|
No Such Account
|
148
|
KN1515000124_120822APB_FTO_446183
|
1515005000NRG23120820221126875
|
Dhanabai
|
Dhanabai
|
1515005WL023301
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1515000124_120822APB_FTO_446183
|
1515005000NRG23120820221126698
|
KHAJABEE
|
KHAJABEE
|
1515005WL023285
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX99
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KN1515000126_230922FTO_564618
|
1515007000NRG23230920221264218
|
Basavaraj
|
Basavaraj
|
1515007WL029841
|
00652
|
PKGB0011027
|
XXXXXXXXXXXX50
|
1236
|
No Such Account
|
151
|
KN1515001785_081122APB_FTO_703151
|
1515005000NRG23081120221408352
|
Anilkumar
|
Anilkumar
|
1515005WL036963
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX66
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1515001785_300323FTO_1033285
|
1515005000NRG23300320231958569
|
mahanada
|
mahanada
|
1515005WL067034
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX49
|
1545
|
No Such Account
|
153
|
KN1515001786_160722APB_FTO_366855
|
1515006000NRG23160720221004379
|
Lakkappa So Yaswntrya
|
Lakkappa So Yaswntrya
|
1515006WL018427
|
00652
|
PKGB0011186
|
XXXXXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221382192
|
Mubina
|
Mubina
|
1515006WL035794
|
00652
|
PKGB0011004
|
XXXXXXXXXXX29
|
2781
|
No Such Account
|
155
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221381924
|
Manjunath
|
Manjunath
|
1515006WL035783
|
00652
|
PKGB0011022
|
XXXXXXXXXXX20
|
2781
|
No Such Account
|
156
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221380604
|
Shakreppa
|
Shakreppa
|
1515006WL035694
|
00652
|
PKGB0011022
|
XXXXXXXXXXX62
|
2781
|
No Such Account
|
157
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221382301
|
Yallamma
|
Yallamma
|
1515006WL035796
|
00415
|
SBIN0020657
|
XXXXXXXXX18
|
2472
|
No Such Account
|
158
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221379953
|
Bhagamma
|
Bhagamma
|
1515006WL035663
|
00652
|
PKGB0011199
|
XXXXXXXXXX03
|
2781
|
No Such Account
|
159
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221382176
|
Jayeda
|
Jayeda
|
1515006WL035794
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX90
|
2472
|
No Such Account
|
160
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221381908
|
yallalinga
|
yallalinga
|
1515006WL035783
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX77
|
2781
|
No Such Account
|
161
|
KN1515992580_281022FTO_682495
|
1515006000NRG23281020221380505
|
Ishamma
|
Ishamma
|
1515006WL035689
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX97
|
2472
|
Account closed
|
162
|
KN1515992598_210522FTO_154501
|
1515006000NRG23210520220365103
|
Payappa
|
Payappa
|
1515006WL005137
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX35
|
2781
|
No Such Account
|
163
|
KN1515000121_091222APB_FTO_792188
|
1515002000NRG23091220221523877
|
Mahavir
|
Mahavir
|
1515002WL043128
|
00078
|
CNRB0011303
|
XXXXXXXXXXXX50
|
1854
|
Account closed
|
164
|
KN1515000121_091222APB_FTO_792188
|
1515002000NRG23091220221523984
|
BHIMASHANKR SHIVPUTRAPPA PARENI
|
BHIMASHANKR SHIVPUTRAPPA PARENI
|
1515002WL043136
|
00415
|
SBIN0005981
|
XXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1515000121_311222FTO_861000
|
1515002000NRG23301220221607818
|
Ginubai
|
Ginubai
|
1515002WL046931
|
00652
|
PKGB0011149
|
XXXXXXXXXXX62
|
1854
|
No Such Account
|
166
|
KN1515000121_311222FTO_861000
|
1515002000NRG23301220221607925
|
Mahadev
|
Mahadev
|
1515002WL046939
|
00168
|
ICIC0001059
|
XXXXXXXXXX00
|
1854
|
Account closed
|
167
|
KN1515000122_011122FTO_690937
|
1515003000NRG23011120221394262
|
Hemabai
|
Hemabai
|
1515003WL036287
|
00652
|
PKGB0010974
|
XXXXXXXX00
|
1545
|
No Such Account
|
168
|
KN1515000122_011122FTO_690937
|
1515003000NRG23011120221392826
|
ABDUL MAJEED AB
|
ABDUL MAJEED AB
|
1515003WL036225
|
00652
|
PKGB0011080
|
XXXXXXXXX01
|
1854
|
No Such Account
|
169
|
KN1515000122_011122FTO_690937
|
1515003000NRG23011120221394217
|
channamma
|
channamma
|
1515003WL036287
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX53
|
1545
|
No Such Account
|
170
|
KN1515000122_011122FTO_690937
|
1515003000NRG23011120221394417
|
Suryakanth
|
Suryakanth
|
1515003WL036290
|
00652
|
PKGB0011188
|
XXXXXXXXXX56
|
1854
|
No Such Account
|
171
|
KN1515000122_011122FTO_690937
|
1515003000NRG23011120221394668
|
RAJAKUMAR
|
RAJAKUMAR
|
1515003WL036304
|
00652
|
PKGB0011009
|
XXXXXXXXXXX02
|
1545
|
No Such Account
|
172
|
KN1515000122_251122FTO_750865
|
1515003000NRG23241120221469997
|
Bhagyashree
|
Bhagyashree
|
1515003WL040321
|
00652
|
PKGB0011040
|
XXXXXXXXX84
|
1854
|
No Such Account
|
173
|
KN1515000122_251122FTO_750865
|
1515003000NRG23251120221473447
|
MOhankumar
|
MOhankumar
|
1515003WL040479
|
00415
|
SBIN0004687
|
XXXXXXXXX28
|
1854
|
Account closed
|
174
|
KN1515000122_251122FTO_750865
|
1515003000NRG23251120221473423
|
Pratibha
|
Pratibha
|
1515003WL040478
|
00652
|
PKGB0011023
|
XXXXXXXXXXX23
|
1854
|
No Such Account
|
175
|
KN1515000122_251122FTO_750865
|
1515003000NRG23251120221473446
|
Devindrappa
|
Devindrappa
|
1515003WL040479
|
00652
|
PKGB0011009
|
XXXXXXXXXXXXX44
|
1854
|
No Such Account
|
176
|
KN1515000124_300722APB_FTO_407442
|
1515005000NRG23300720221067877
|
manappa
|
manappa
|
1515005WL020700
|
00652
|
PKGB0011141
|
XXXXXXXXXXXX71
|
927
|
invalid Bank Identifier
|
177
|
KN1515000124_300722APB_FTO_407442
|
1515005000NRG23300720221067983
|
Laxmiputra
|
Laxmiputra
|
1515005WL020704
|
00415
|
SBIN0020223
|
XXXXXXXXX69
|
1854
|
invalid Bank Identifier
|
178
|
KN1515001786_271022FTO_678094
|
1515006000NRG23271020221377724
|
Basamma
|
Basamma
|
1515006WL035545
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX83
|
1854
|
No Such Account
|
179
|
KN1515992567_200522APB_FTO_149661
|
1515007000NRG23200520220327900
|
Jagamma
|
Jagamma
|
1515007WL004731
|
00468
|
UBIN0576573
|
XXXXXXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1515992572_180622FTO_245078
|
1515001000NRG23180620220748868
|
shreedevi
|
shreedevi
|
1515001WL011886
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX79
|
2163
|
No Such Account
|
181
|
KN1515992582_240522FTO_158237
|
1515005000NRG22190520222379953
|
Prakash
|
Prakash
|
1515005WL0073908
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX19
|
1734
|
No Such Account
|
182
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231825237
|
Basamma
|
Basamma
|
1515006WL061876
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX30
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231831873
|
Chandu
|
Chandu
|
1515006WL062130
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX75
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231824867
|
Ningamma
|
Ningamma
|
1515006WL061856
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX31
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231831892
|
BHARATHI
|
BHARATHI
|
1515006WL062131
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX32
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231825088
|
Saherabanu
|
Saherabanu
|
1515006WL061864
|
00078
|
CNRB0000033
|
XXXXXXXXXXXX30
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1515992598_160323APB_FTO_997755
|
1515006000NRG23140320231831861
|
Sadananda
|
Sadananda
|
1515006WL062130
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX97
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1515992631_290323FTO_1031357
|
1515001000NRG23290320231952558
|
Bhillu Chavan
|
Bhillu Chavan
|
1515001WL066788
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
189
|
KN1515992649_140323APB_FTO_985645
|
1515005000NRG23140320231819252
|
Basamma
|
Basamma
|
1515005WL061690
|
00078
|
CNRB0000459
|
XXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092680
|
Rajshekhar
|
Rajshekhar
|
1515002WL021801
|
00652
|
PKGB0011165
|
XXXXXXXXXXXX15
|
1854
|
invalid Bank Identifier
|
191
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092553
|
Beerappa
|
Beerappa
|
1515002WL021790
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX12
|
1854
|
invalid Bank Identifier
|
192
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092612
|
vithal
|
vithal
|
1515002WL021796
|
00652
|
PKGB0011166
|
XXXXXXXXXXXX92
|
1854
|
invalid Bank Identifier
|
193
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092555
|
Sanjukumar
|
Sanjukumar
|
1515002WL021790
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX42
|
1854
|
invalid Bank Identifier
|
194
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092547
|
vishwanath
|
vishwanath
|
1515002WL021790
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX41
|
1854
|
invalid Bank Identifier
|
195
|
KN1515000121_040822APB_FTO_423068
|
1515002000NRG23040820221092598
|
droupadi
|
droupadi
|
1515002WL021796
|
00652
|
PKGB0011166
|
XXXXXXXXXXXX90
|
1854
|
invalid Bank Identifier
|
196
|
KN1515000121_201022FTO_662954
|
1515002000NRG23201020221359500
|
Bharati
|
Bharati
|
1515002WL034708
|
00652
|
PKGB0011080
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
197
|
KN1515000122_101222APB_FTO_792261
|
1515003000NRG23101220221524646
|
TUKARAM
|
TUKARAM
|
1515003WL043158
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1515000122_101222APB_FTO_792261
|
1515003000NRG23101220221524172
|
RAJASHEKAR
|
RAJASHEKAR
|
1515003WL043149
|
00415
|
SBIN0020232
|
XXXXXXXXX07
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1515000122_161222APB_FTO_810417
|
1515003000NRG23161220221553464
|
SEETARAM
|
SEETARAM
|
1515003WL044339
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1515000122_161222APB_FTO_810417
|
1515003000NRG23161220221552220
|
RAJASHEKAR
|
RAJASHEKAR
|
1515003WL044278
|
00415
|
SBIN0020232
|
XXXXXXXXX07
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1515000122_161222APB_FTO_810417
|
1515003000NRG23161220221552843
|
ISMAIL BI
|
ISMAIL BI
|
1515003WL044305
|
00652
|
PKGB0011040
|
XXXXXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1515000125_070822FTO_429969
|
1515006000NRG23070820221103441
|
Mallappa Pradaneppa
|
Mallappa Pradaneppa
|
1515006WL022380
|
00652
|
PKGB0011142
|
XXXXXXXXXXXXX28
|
1854
|
No Such Account
|
203
|
KN1515000125_070822FTO_429969
|
1515006000NRG23070820221103443
|
Jyothi Gundappa
|
Jyothi Gundappa
|
1515006WL022380
|
00652
|
PKGB0011124
|
XXXXXXXXXXX70
|
1854
|
No Such Account
|
204
|
KN1515001781_211022FTO_669374
|
1515001000NRG23211020221364809
|
Shilpa
|
Shilpa
|
1515001WL034982
|
00652
|
PKGB0011021
|
XXXXXXXXXXXX02
|
2163
|
Account closed
|
205
|
KN1515001781_211022FTO_669374
|
1515001000NRG23211020221364808
|
Gurappa
|
Gurappa
|
1515001WL034982
|
00652
|
PKGB0011021
|
XXXXXXXXXXXX01
|
2163
|
Account closed
|
206
|
KN1515001782_280422FTO_60979
|
1515002000NRG23280420220081840
|
GURUBAI BASAYYA SWAMI
|
GURUBAI BASAYYA SWAMI
|
1515002WL001578
|
00691
|
IPOS0000001
|
XXXXXXXXXX89
|
2472
|
No Such Account
|
207
|
KN1515001784_251122FTO_750265
|
1515004000NRG23251120221473492
|
MD HANIF
|
MD HANIF
|
1515004WL040481
|
00415
|
SBIN0020228
|
XXXXXXXXX69
|
1854
|
No Such Account
|
208
|
KN1515001785_220223APB_FTO_957919
|
1515005000NRG23220220231759441
|
Pallavi
|
Pallavi
|
1515005WL056776
|
00415
|
SBIN0020223
|
XXXXXXXXX19
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1515001786_050622FTO_197807
|
1515006000NRG23050620220557380
|
bhagamma
|
bhagamma
|
1515006WL008271
|
00652
|
PKGB0011022
|
XXXXXXXXXXX11
|
1854
|
No Such Account
|
210
|
KN1515001786_050822FTO_426560
|
1515006000NRG23050820221099273
|
Hallemma
|
Hallemma
|
1515006WL022168
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX17
|
1854
|
No Such Account
|
211
|
KN1515001786_050822FTO_426560
|
1515006000NRG23050820221099249
|
Gouramma
|
Gouramma
|
1515006WL022168
|
00652
|
PKGB0011199
|
XXXXXXXXXXXX57
|
1854
|
Account closed
|
212
|
KN1515001786_050822FTO_426560
|
1515006000NRG23050820221099248
|
Gangamma
|
Gangamma
|
1515006WL022168
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX55
|
1854
|
Account closed
|
213
|
KN1515001786_051222FTO_775912
|
1515006000NRG23051220221502503
|
Yallppa
|
Yallppa
|
1515006WL041898
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX65
|
1800
|
No Such Account
|
214
|
KN1515001786_180722FTO_370330
|
1515006000NRG23180720221013880
|
avvamma
|
avvamma
|
1515006WL018769
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
215
|
KN1515001786_180722FTO_370330
|
1515006000NRG23180720221013879
|
sumngala
|
sumngala
|
1515006WL018769
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
216
|
KN1515001786_260822FTO_498605
|
1515006000NRG23260820221175922
|
Shekasab herur
|
Shekasab herur
|
1515006WL025365
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXXXX10
|
1854
|
No Such Account
|
217
|
KN1515001786_270722FTO_400059
|
1515006000NRG23270720221059664
|
umar faruk
|
umar faruk
|
1515006WL020388
|
00078
|
CNRB0006351
|
XXXXXXXXXXX70
|
1854
|
A/c Blocked or Frozen
|
218
|
KN1515991940_271222FTO_848554
|
1515003000NRG23271220221594267
|
BURNAPPA
|
BURNAPPA
|
1515003WL046157
|
00182
|
VYSA0001770
|
XXXXXXXXXX23
|
1854
|
Participant not mapped to the product
|
219
|
KN1515000120_230822FTO_487433
|
1515001000NRG23230820221165373
|
SHANTAPPA
|
SHANTAPPA
|
1515001WL024893
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX82
|
3090
|
No Such Account
|
220
|
KN1515000124_140722APB_FTO_358608
|
1515005000NRG23140720220986998
|
MALLAMMA
|
MALLAMMA
|
1515005WL017782
|
00045
|
BARB0VJKEER
|
XXXXXXXXXXXX88
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1515000124_140722APB_FTO_358608
|
1515005000NRG23140720220986106
|
BABU
|
BABU
|
1515005WL017737
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KN1515000124_140722APB_FTO_358608
|
1515005000NRG23140720220987097
|
Siddlingappa
|
Siddlingappa
|
1515005WL017789
|
00468
|
UBIN0916978
|
XXXXXXXXXXXXX14
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1515000124_140722APB_FTO_358608
|
1515005000NRG23140720220986219
|
sharanappa
|
sharanappa
|
1515005WL017742
|
00415
|
SBIN0020434
|
XXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1515000124_140722APB_FTO_358608
|
1515005000NRG23140720220986511
|
CHANDPASHA
|
CHANDPASHA
|
1515005WL017749
|
00045
|
BARB0VJKEER
|
XXXXXXXXXXXX37
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KN1515000124_140722FTO_358597
|
1515005000NRG23140720220986282
|
Aannarao
|
Aannarao
|
1515005WL017742
|
00415
|
SBIN0020434
|
XXXXXXXXX11
|
1854
|
No Such Account
|
226
|
KN1515000124_140722FTO_358597
|
1515005000NRG23140720220986278
|
Mahananda
|
Mahananda
|
1515005WL017742
|
00415
|
SBIN0003304
|
XXXXXXXXX44
|
1854
|
Account closed
|
227
|
KN1515001781_301122FTO_761480
|
1515001000NRG23301120221487024
|
SHIVAPPA
|
SHIVAPPA
|
1515001WL041184
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX98
|
1854
|
No Such Account
|
228
|
KN1515001786_061222FTO_781061
|
1515006000NRG23061220221509277
|
Ambanna
|
Ambanna
|
1515006WL042239
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX75
|
1800
|
No Such Account
|
229
|
KN1515001786_061222FTO_781061
|
1515006000NRG23061220221509300
|
Bhagappa
|
Bhagappa
|
1515006WL042241
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX00
|
1800
|
No Such Account
|
230
|
KN1515001786_190722APB_FTO_374424
|
1515006000NRG23190720221022405
|
Sangamma
|
Sangamma
|
1515006WL019027
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX31
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448304
|
Sivaraya Sangappa
|
Sivaraya Sangappa
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX30
|
1854
|
No Such Account
|
232
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448308
|
Sivaraya Sangappa
|
Sivaraya Sangappa
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX30
|
1854
|
No Such Account
|
233
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448305
|
Nilavati
|
Nilavati
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX61
|
1854
|
No Such Account
|
234
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448287
|
Chandrashekar
|
Chandrashekar
|
1515006WL0039189
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
1854
|
No Such Account
|
235
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448309
|
Hampayya
|
Hampayya
|
1515006WL0039197
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX19
|
1854
|
No Such Account
|
236
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448303
|
Prabavati
|
Prabavati
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
237
|
KN1515001786_201122FTO_735940
|
1515006000NRG23161020221346366
|
savitri
|
savitri
|
1515006WL0034088
|
00652
|
PKGB0011022
|
XXXXXXXXXXX17
|
1854
|
No Such Account
|
238
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191020221353879
|
chandra
|
chandra
|
1515006WL0034465
|
00652
|
PKGB0011022
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
239
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448307
|
Prabavati
|
Prabavati
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
240
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191020221353880
|
Sonabai
|
Sonabai
|
1515006WL0034465
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX46
|
1854
|
No Such Account
|
241
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191020221353876
|
Bhimaraya Tokalappa
|
Bhimaraya Tokalappa
|
1515006WL0034463
|
00415
|
SBIN0011280
|
XXXXXXXXX92
|
1854
|
Account closed
|
242
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448302
|
Prabavati
|
Prabavati
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
243
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448301
|
Basamma
|
Basamma
|
1515006WL0039195
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX83
|
1854
|
No Such Account
|
244
|
KN1515001786_201122FTO_735940
|
1515006000NRG23191120221448306
|
Malkanna
|
Malkanna
|
1515006WL0039196
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX93
|
1854
|
No Such Account
|
245
|
KN1515992077_070722APB_FTO_333443
|
1515005000NRG23070720220937923
|
AMBARAY
|
AMBARAY
|
1515005WL016373
|
00225
|
KARB0000385
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1515992572_180323FTO_1003548
|
1515001000NRG23180320231861448
|
Bhagavantappa Naikodi
|
Bhagavantappa Naikodi
|
1515001WL063362
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
247
|
KN1515000121_150323APB_FTO_989658
|
1515002000NRG23140320231822441
|
JAGANATH
|
JAGANATH
|
1515002WL061799
|
00652
|
PKGB0011149
|
XXXXXXXXXXXX76
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1515000123_170622APB_FTO_239645
|
1515004000NRG23170620220731688
|
RAYAMMA
|
RAYAMMA
|
1515004WL011504
|
00415
|
SBIN0007572
|
XXXXXXXXX75
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1515000123_211222FTO_820730
|
1515004000NRG23201220221563065
|
RAJU
|
RAJU
|
1515004WL044771
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX04
|
1854
|
Participant not mapped to the product
|
250
|
KN1515000123_211222FTO_820730
|
1515004000NRG23201220221563045
|
SABERABEGUM
|
SABERABEGUM
|
1515004WL044769
|
00415
|
SBIN0007572
|
XXXXXXXXX52
|
1854
|
A/c Blocked or Frozen
|
251
|
KN1515000125_080323APB_FTO_978121
|
1515006000NRG23080320231799829
|
Amruta
|
Amruta
|
1515006WL060138
|
00652
|
PKGB0011049
|
XXXXXXXXXXXX01
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1515001785_150622FTO_233987
|
1515005000NRG23150620220711640
|
UMESH
|
UMESH
|
1515005WL011168
|
00652
|
PKGB0011165
|
XXXXXXXXX17
|
1854
|
No Such Account
|
253
|
KN1515001786_040522APB_FTO_71140
|
1515006000NRG23040520220129879
|
Manohar Shivasharanappa
|
Manohar Shivasharanappa
|
1515006WL002225
|
00652
|
PKGB0011142
|
XXXXXXXXXXXXX21
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1515001786_061222FTO_781097
|
1515006000NRG23061220221509409
|
Gurunath
|
Gurunath
|
1515006WL042247
|
00652
|
PKGB0011022
|
XXXXXXXXXXX01
|
1800
|
No Such Account
|
255
|
KN1515001786_080922APB_FTO_527734
|
1515006000NRG23080920221220415
|
sinu
|
sinu
|
1515006WL027552
|
00415
|
SBIN0020657
|
XXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KN1515001786_200822FTO_471001
|
1515006000NRG23190820221153719
|
Shivabai
|
Shivabai
|
1515006WL024486
|
00652
|
PKGB0011035
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
257
|
KN1515001786_200822FTO_472154
|
1515006000NRG23200820221154075
|
Bhagesh
|
Bhagesh
|
1515006WL024495
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
1854
|
No Such Account
|
258
|
KN1515001786_200822FTO_472154
|
1515006000NRG23200820221154073
|
Yallalinga
|
Yallalinga
|
1515006WL024495
|
00652
|
PKGB0011022
|
XXXXXXXXXXX61
|
1854
|
No Such Account
|
259
|
KN1515992580_210522FTO_151871
|
1515006000NRG23200520220341013
|
Premabai
|
Premabai
|
1515006WL004870
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX51
|
2467
|
Account closed
|
260
|
KN1515992580_310323APB_FTO_1039667
|
1515006000NRG23310320231978479
|
Mahalingayya
|
Mahalingayya
|
1515006WL067848
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KN1515992585_210422FTO_37059
|
1515007000NRG23210420220032620
|
Kotrappa
|
Kotrappa
|
1515007WL000757
|
00078
|
CNRB0001072
|
XXXXXXXXXXX89
|
1854
|
Account closed
|
262
|
KN1515992591_211222APB_FTO_823680
|
1515002000NRG23211220221571363
|
Mallikarjun
|
Mallikarjun
|
1515002WL045203
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX54
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1515992591_280522APB_FTO_171897
|
1515002000NRG23280520220456703
|
Bhimarao
|
Bhimarao
|
1515002WL006495
|
00415
|
SBIN0011580
|
XXXXXXXXX86
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1515992593_080622APB_FTO_206162
|
1515002000NRG23080620220585740
|
Shankar
|
Shankar
|
1515002WL008946
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1515992593_080622APB_FTO_206162
|
1515002000NRG23080620220585569
|
Khiru
|
Khiru
|
1515002WL008941
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX18
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239318
|
Basamma
|
Basamma
|
1515004WL003619
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
267
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239508
|
SRINIVAS SHARANAPPA
|
SRINIVAS SHARANAPPA
|
1515004WL003621
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX45
|
1854
|
No Such Account
|
268
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239308
|
bharati
|
bharati
|
1515004WL003619
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX11
|
1854
|
No Such Account
|
269
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239532
|
Nilakantaha
|
Nilakantaha
|
1515004WL003621
|
00415
|
SBIN0007572
|
XXXXXXXXX53
|
1854
|
Account closed
|
270
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239236
|
RAJKUMAR PEERAPPA
|
RAJKUMAR PEERAPPA
|
1515004WL003617
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
271
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239328
|
Bhimbai
|
Bhimbai
|
1515004WL003619
|
00652
|
PKGB0011181
|
XXXXXXXXXXX45
|
1854
|
No Such Account
|
272
|
KN1515992596_130522FTO_94386
|
1515004000NRG23130520220239320
|
Marlingamma
|
Marlingamma
|
1515004WL003619
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX33
|
1854
|
No Such Account
|
273
|
KN1515000120_220722APB_FTO_385617
|
1515001000NRG23220720221039720
|
Devindra Patil
|
Devindra Patil
|
1515001WL019730
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX19
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1515000124_250822FTO_492572
|
1515005000NRG23240820221168141
|
Bhagappa
|
Bhagappa
|
1515005WL025006
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX16
|
1854
|
No Such Account
|
275
|
KN1515000125_230323APB_FTO_1012652
|
1515006000NRG23230320231890779
|
Ratnamma
|
Ratnamma
|
1515006WL064552
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX44
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1515001786_270922FTO_573982
|
1515006000NRG23270920221278223
|
parvati
|
parvati
|
1515006WL030596
|
00652
|
PKGB0011186
|
XXXXXXXXXXXX52
|
1854
|
A/c Blocked or Frozen
|
277
|
KN1515001786_270922FTO_573982
|
1515006000NRG23270920221278222
|
Hanamantraya
|
Hanamantraya
|
1515006WL030596
|
00652
|
PKGB0011186
|
XXXXXXXXXXXX52
|
1854
|
A/c Blocked or Frozen
|
278
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220106868
|
Shambai i Ruddevadi
|
Shambai i Ruddevadi
|
1515001WL001937
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
279
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220107459
|
sharanappa
|
sharanappa
|
1515001WL001948
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX10
|
2163
|
Account closed
|
280
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220107019
|
Sharanabsu
|
Sharanabsu
|
1515001WL001938
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX20
|
2163
|
No Such Account
|
281
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220107007
|
Bhimashankar
|
Bhimashankar
|
1515001WL001938
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
2163
|
No Such Account
|
282
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220106973
|
Shobha
|
Shobha
|
1515001WL001938
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
2163
|
No Such Account
|
283
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220106581
|
Mahadevi Mallanna
|
Mahadevi Mallanna
|
1515001WL001934
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX59
|
2163
|
No Such Account
|
284
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220108048
|
Muttanna
|
Muttanna
|
1515001WL001955
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX48
|
2163
|
No Such Account
|
285
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220106872
|
Sushilabai
|
Sushilabai
|
1515001WL001937
|
00415
|
SBIN0011581
|
XXXXXXXXX44
|
2163
|
Account closed
|
286
|
KN1515992568_300422FTO_65949
|
1515001000NRG23300420220108047
|
Shantabai
|
Shantabai
|
1515001WL001955
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX02
|
2163
|
No Such Account
|
287
|
KN1515992592_021222FTO_771254
|
1515006000NRG23021220221496233
|
shemmakhali
|
shemmakhali
|
1515006WL041604
|
00078
|
CNRB0006351
|
XXXXXXXXXXX61
|
2781
|
Account closed
|
288
|
KN1515992595_090522FTO_82632
|
1515007000NRG23090520220184013
|
Birappa
|
Birappa
|
1515007WL002899
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX42
|
1854
|
No Such Account
|
289
|
KN1515992595_090522FTO_82632
|
1515007000NRG23090520220184017
|
Gousiya begum
|
Gousiya begum
|
1515007WL002899
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX36
|
1854
|
No Such Account
|
290
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133416
|
MALAPPA
|
MALAPPA
|
1515004WL002252
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX56
|
1854
|
No Such Account
|
291
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133426
|
VijayLaxmi shivasharnnapp
|
VijayLaxmi shivasharnnapp
|
1515004WL002252
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX45
|
1854
|
No Such Account
|
292
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133497
|
Marlingamma
|
Marlingamma
|
1515004WL002253
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX33
|
1854
|
No Such Account
|
293
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133429
|
Laxmibai
|
Laxmibai
|
1515004WL002252
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX60
|
1854
|
No Such Account
|
294
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133478
|
bharati
|
bharati
|
1515004WL002253
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX11
|
1854
|
No Such Account
|
295
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133418
|
Bhimabai Mallappa
|
Bhimabai Mallappa
|
1515004WL002252
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX89
|
1854
|
No Such Account
|
296
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133495
|
Basamma
|
Basamma
|
1515004WL002253
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
297
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133430
|
Deviki Padamanna
|
Deviki Padamanna
|
1515004WL002252
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX44
|
1854
|
No Such Account
|
298
|
KN1515992596_050522FTO_75493
|
1515004000NRG23040520220133490
|
RAJKUMAR PEERAPPA
|
RAJKUMAR PEERAPPA
|
1515004WL002253
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
299
|
KN1515992598_020622FTO_188806
|
1515006000NRG23020620220519517
|
Payappa
|
Payappa
|
1515006WL007576
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX35
|
2781
|
No Such Account
|
300
|
KN1515992659_100123FTO_894157
|
1515006000NRG23100120231643368
|
Bhagavanthraya Revansiddappa
|
Bhagavanthraya Revansiddappa
|
1515006WL048840
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXXXX95
|
1854
|
No Such Account
|
301
|
KN1515992659_100123FTO_894157
|
1515006000NRG23100120231643367
|
preeti
|
preeti
|
1515006WL048840
|
00652
|
PKGB0010973
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
302
|
KN1515992660_280722APB_FTO_403286
|
1515002000NRG23280720221063451
|
Chandrakala
|
Chandrakala
|
1515002WL020539
|
00078
|
CNRB0005109
|
XXXXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KN1515000122_200922FTO_555140
|
1515003000NRG23180920221245658
|
Shweta
|
Shweta
|
1515003WL028837
|
00652
|
PKGB0011009
|
XXXXXXXXXXX28
|
1854
|
No Such Account
|
304
|
KN1515000122_200922FTO_555140
|
1515003000NRG23180920221245631
|
jaganath
|
jaganath
|
1515003WL028837
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX88
|
1854
|
Participant not mapped to the product
|
305
|
KN1515000122_200922FTO_555140
|
1515003000NRG23180920221245597
|
RAJAKUMAR
|
RAJAKUMAR
|
1515003WL028837
|
00652
|
PKGB0011009
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
306
|
KN1515000122_200922FTO_555140
|
1515003000NRG23190920221247503
|
ghgfh
|
ghgfh
|
1515003WL028953
|
00652
|
PKGB0011059
|
XXXXX55
|
1854
|
No Such Account
|
307
|
KN1515000122_230323FTO_1012601
|
1515003000NRG23230320231890738
|
Abdul
|
Abdul
|
1515003WL064549
|
00652
|
PKGB0011040
|
XXXXXXXXX21
|
927
|
No Such Account
|
308
|
KN1515001784_121022FTO_632438
|
1515004000NRG23121020221331794
|
RENUKA
|
RENUKA
|
1515004WL033330
|
00078
|
CNRB0001196
|
XXXXXXXXXXX00
|
1545
|
No Such Account
|
309
|
KN1515001784_121022FTO_632438
|
1515004000NRG23121020221331781
|
MANGALA
|
MANGALA
|
1515004WL033330
|
00078
|
CNRB0001196
|
XXXXXXXXXXX42
|
1545
|
Account closed
|
310
|
KN1515001784_201022FTO_663972
|
1515004000NRG23201020221360246
|
Santosh Kumar Pated
|
Santosh Kumar Pated
|
1515004WL034740
|
00415
|
SBIN0007572
|
XXXXXXXXX24
|
1854
|
No Such Account
|
311
|
KN1515001784_201022FTO_663972
|
1515004000NRG23201020221360238
|
MD HANIF
|
MD HANIF
|
1515004WL034740
|
00415
|
SBIN0007572
|
XXXXXXXXX67
|
1854
|
No Such Account
|
312
|
KN1515001784_201022FTO_663972
|
1515004000NRG23201020221360236
|
Hanamanth
|
Hanamanth
|
1515004WL034740
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
313
|
KN1515001784_201022FTO_663972
|
1515004000NRG23201020221360245
|
VAHEDA
|
VAHEDA
|
1515004WL034740
|
00415
|
SBIN0020228
|
XXXXXXXXX09
|
1854
|
No Such Account
|
314
|
KN1515001784_201022FTO_663972
|
1515004000NRG23201020221360243
|
SHARANGOUDA
|
SHARANGOUDA
|
1515004WL034740
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX34
|
1854
|
No Such Account
|
315
|
KN1515001785_060722APB_FTO_330372
|
1515005000NRG23060720220932873
|
Shivakant
|
Shivakant
|
1515005WL016191
|
00415
|
SBIN0041110
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1515001786_180922FTO_551571
|
1515006000NRG23180920221246823
|
Hanamantaraya
|
Hanamantaraya
|
1515006WL028872
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX86
|
1854
|
No Such Account
|
317
|
KN1515001786_191122APB_FTO_735409
|
1515006000NRG23191120221447371
|
Shivayya Shantayya
|
Shivayya Shantayya
|
1515006WL039133
|
00415
|
SBIN0011280
|
XXXXXXXXX94
|
1800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1515001786_271222FTO_848512
|
1515006000NRG23271220221594230
|
Shruti
|
Shruti
|
1515006WL046155
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXXX42
|
1800
|
No Such Account
|
319
|
KN1515001786_271222FTO_848512
|
1515006000NRG23271220221594437
|
Mallanngaud Sangannagaud
|
Mallanngaud Sangannagaud
|
1515006WL046164
|
00415
|
SBIN0020234
|
XXXXXXXXX35
|
1800
|
Account closed
|
320
|
KN1515001786_271222FTO_848512
|
1515006000NRG23271220221594435
|
Muneppa
|
Muneppa
|
1515006WL046164
|
00078
|
CNRB0006351
|
XXXXXXXXXXXX00
|
1800
|
No Such Account
|
321
|
KN1515001786_271222FTO_848512
|
1515006000NRG23271220221594111
|
Masha bi
|
Masha bi
|
1515006WL046151
|
00652
|
PKGB0011005
|
XXXXXX01
|
1800
|
No Such Account
|
322
|
KN1515001786_311022FTO_689466
|
1515006000NRG23311020221390553
|
Prabavati
|
Prabavati
|
1515006WL036147
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
323
|
KN1515001786_311022FTO_689466
|
1515006000NRG23311020221390561
|
Sivaraya Sangappa
|
Sivaraya Sangappa
|
1515006WL036147
|
00652
|
PKGB0011041
|
XXXXXXXXX30
|
1854
|
No Such Account
|
324
|
KN1515992580_070922FTO_523838
|
1515006000NRG23070920221212625
|
Ahmada
|
Ahmada
|
1515006WL027186
|
00176
|
IDIB000Y007
|
XXXXXXXXX24
|
2781
|
No Such Account
|
325
|
KN1515992582_130622FTO_224359
|
1515005000NRG22140320222152783
|
Babu
|
Babu
|
1515005WL067487
|
00078
|
CNRB0000459
|
XXXXXXXXXXX39
|
1734
|
Account closed
|
326
|
KN1515992582_130622FTO_224359
|
1515005000NRG22140320222152785
|
Sachin
|
Sachin
|
1515005WL067487
|
00078
|
CNRB0000459
|
XXXXXXXXXXX58
|
1734
|
Account closed
|
327
|
KN1515992639_120123APB_FTO_899717
|
1515005000NRG23120120231651086
|
Mahadevi
|
Mahadevi
|
1515005WL049331
|
00652
|
PKGB0011141
|
XXXXXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1515992651_261222FTO_843619
|
1515002000NRG23261220221586059
|
qqqqqqqq
|
qqqqqqqq
|
1515002WL045780
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX81
|
1854
|
No Such Account
|
329
|
KN1515992651_261222FTO_843619
|
1515002000NRG23261220221586075
|
Suryakant
|
Suryakant
|
1515002WL045781
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX35
|
1854
|
No Such Account
|
330
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032659
|
shivaraj
|
shivaraj
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXX35
|
1854
|
No Such Account
|
331
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032651
|
shankutala
|
shankutala
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXXX01
|
1854
|
No Such Account
|
332
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032658
|
sunita
|
sunita
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXX34
|
1854
|
No Such Account
|
333
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032649
|
baburao
|
baburao
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXXX32
|
1854
|
No Such Account
|
334
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032650
|
mallikarjun
|
mallikarjun
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXXX01
|
1854
|
No Such Account
|
335
|
KN1515000120_240922FTO_569383
|
1515001000NRG23240920221272432
|
Shambai i Ruddevadi
|
Shambai i Ruddevadi
|
1515001WL030274
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
336
|
KN1515000120_240922FTO_569383
|
1515001000NRG23240920221272485
|
Bhimashankar
|
Bhimashankar
|
1515001WL030275
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
2163
|
No Such Account
|
337
|
KN1515000120_261222FTO_842818
|
1515001000NRG23261220221584883
|
Gurappa
|
Gurappa
|
1515001WL045734
|
00415
|
SBIN0020664
|
XXXXXXXXX95
|
2163
|
Account closed
|
338
|
KN1515000120_261222FTO_842818
|
1515001000NRG23261220221585080
|
Siddamma
|
Siddamma
|
1515001WL045743
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
339
|
KN1515000120_261222FTO_842818
|
1515001000NRG23261220221584794
|
Lavakusha
|
Lavakusha
|
1515001WL045729
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX08
|
2163
|
Account closed
|
340
|
KN1515000122_020922APB_FTO_511198
|
1515003000NRG23020920221193050
|
mahesh
|
mahesh
|
1515003WL026193
|
00415
|
SBIN0020232
|
XXXXXXXXX69
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1515000122_020922APB_FTO_511198
|
1515003000NRG23020920221193409
|
Tippanna
|
Tippanna
|
1515003WL026205
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX47
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1515000122_091222FTO_792202
|
1515003000NRG23091220221523645
|
Vijaykumar
|
Vijaykumar
|
1515003WL043114
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX89
|
1854
|
Participant not mapped to the product
|
343
|
KN1515000122_091222FTO_792202
|
1515003000NRG23091220221523393
|
ANUSUJA
|
ANUSUJA
|
1515003WL043108
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX08
|
1854
|
No Such Account
|
344
|
KN1515000122_091222FTO_792202
|
1515003000NRG23091220221523482
|
DASHRATHREDDY
|
DASHRATHREDDY
|
1515003WL043110
|
00415
|
SBIN0020232
|
XXXXXXXXX11
|
1854
|
Account closed
|
345
|
KN1515000122_091222FTO_792202
|
1515003000NRG23091220221523392
|
Hanumayya
|
Hanumayya
|
1515003WL043108
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX84
|
1854
|
No Such Account
|
346
|
KN1515000122_091222FTO_792202
|
1515003000NRG23091220221523429
|
Babumiya
|
Babumiya
|
1515003WL043109
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX29
|
1854
|
No Such Account
|
347
|
KN1515000122_170822APB_FTO_457007
|
1515003000NRG23170820221143089
|
SURYAKANTH
|
SURYAKANTH
|
1515003WL023993
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX15
|
1854
|
Aadhaar Number not Mapped to Account Number
|
348
|
KN1515000123_040323APB_FTO_968708
|
1515004000NRG23040320231785230
|
umesh
|
umesh
|
1515004WL058972
|
00415
|
SBIN0004610
|
XXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1515000123_040323APB_FTO_968708
|
1515004000NRG23040320231785207
|
Tirthamma
|
Tirthamma
|
1515004WL058966
|
00415
|
SBIN0004610
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1515000123_290622FTO_285187
|
1515004000NRG23290620220872252
|
BABURAO MANSING
|
BABURAO MANSING
|
1515004WL014437
|
00652
|
PKGB0012338
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
351
|
KN1515000124_171222APB_FTO_812560
|
1515005000NRG23161220221552283
|
Dhanabai
|
Dhanabai
|
1515005WL044281
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1515000125_201222FTO_819541
|
1515006000NRG23201220221564834
|
Deeru Loku
|
Deeru Loku
|
1515006WL044854
|
00415
|
SBIN0020234
|
XXXXXXXXX02
|
1545
|
Account closed
|
353
|
KN1515000125_201222FTO_819541
|
1515006000NRG23201220221564824
|
Somu babu
|
Somu babu
|
1515006WL044854
|
00415
|
SBIN0020234
|
XXXXXXXXX52
|
1545
|
Account closed
|
354
|
KN1515001781_040622FTO_197170
|
1515001000NRG23040620220554346
|
DATTA
|
DATTA
|
1515001WL008195
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX09
|
2163
|
No Such Account
|
355
|
KN1515001785_050722FTO_328327
|
1515005000NRG23050720220927890
|
Tanuja
|
Tanuja
|
1515005WL016020
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX75
|
1854
|
Account closed
|
356
|
KN1515001785_240323APB_FTO_1015280
|
1515005000NRG23240320231899277
|
ANAND
|
ANAND
|
1515005WL064866
|
00225
|
KARB0000385
|
XXXXXXXXXXXXXX01
|
1236
|
Account closed
|
357
|
KN1515001786_170822FTO_457277
|
1515006000NRG23170820221143303
|
Muttappa
|
Muttappa
|
1515006WL023997
|
00652
|
PKGB0010938
|
XXXXXXXXXXXXX10
|
1854
|
No Such Account
|
358
|
KN1515001787_101222FTO_792696
|
1515007000NRG23101220221526228
|
yallamma
|
yallamma
|
1515007WL043204
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX22
|
309
|
No Such Account
|
359
|
KN1515001787_101222FTO_792696
|
1515007000NRG23101220221526249
|
Sharanappa
|
Sharanappa
|
1515007WL043205
|
00415
|
SBIN0020261
|
XXXXXXXXX98
|
4326
|
No Such Account
|
360
|
KN1515991940_060123APB_FTO_884775
|
1515003000NRG23060120231632779
|
VIDYAVATI
|
VIDYAVATI
|
1515003WL048309
|
00415
|
SBIN0004687
|
XXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1515992573_230323FTO_1014061
|
1515005000NRG23111020221321892
|
Nagaraj
|
Nagaraj
|
1515005WL0032875
|
00415
|
SBIN0020223
|
XXXXXXXXX32
|
1854
|
No Such Account
|
362
|
KN1515992634_060722FTO_330616
|
1515006000NRG23060720220933799
|
Mahimooda
|
Mahimooda
|
1515006WL016225
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX50
|
1854
|
Participant not mapped to the product
|
363
|
KN1515992634_060722FTO_330616
|
1515006000NRG23060720220933789
|
Chandhusen Hasanpatel
|
Chandhusen Hasanpatel
|
1515006WL016225
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX60
|
1854
|
Participant not mapped to the product
|
364
|
KN1515000120_270323FTO_1022437
|
1515001000NRG23270320231923467
|
Rajkumar Sitabai Hosamani
|
Rajkumar Sitabai Hosamani
|
1515001WL065660
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX32
|
1545
|
Account closed
|
365
|
KN1515000120_270323FTO_1022437
|
1515001000NRG23270320231923639
|
Laxman Belleppa
|
Laxman Belleppa
|
1515001WL065663
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
366
|
KN1515000120_270323FTO_1022437
|
1515001000NRG23270320231923718
|
KUSUMABAI
|
KUSUMABAI
|
1515001WL065666
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX65
|
1854
|
No Such Account
|
367
|
KN1515000122_250922APB_FTO_569549
|
1515003000NRG23250920221273539
|
Shaheda Begum
|
Shaheda Begum
|
1515003WL030320
|
00415
|
SBIN0004687
|
XXXXXXXXX99
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1515000123_130323APB_FTO_983297
|
1515004000NRG23130320231814158
|
SIDDAMMA
|
SIDDAMMA
|
1515004WL061329
|
00415
|
SBIN0021569
|
XXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1515000124_120822FTO_446171
|
1515005000NRG23120820221126881
|
RACHAMMA
|
RACHAMMA
|
1515005WL023302
|
00415
|
SBIN0013486
|
XXXXXXXXX88
|
1854
|
Account closed
|
370
|
KN1515000124_120822FTO_446171
|
1515005000NRG23120820221126670
|
Satish
|
Satish
|
1515005WL023282
|
00415
|
SBIN0020223
|
XXXXXXXXX44
|
1854
|
Account closed
|
371
|
KN1515000124_130123FTO_901877
|
1515005000NRG23120120231651262
|
Satibai
|
Satibai
|
1515005WL049350
|
00468
|
UBIN0916978
|
XXXXXXXXXXXXX84
|
618
|
Account closed
|
372
|
KN1515000125_300323APB_FTO_1032576
|
1515006000NRG23300320231956528
|
Vishawaradhay
|
Vishawaradhay
|
1515006WL066954
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX92
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1515000126_010722FTO_307568
|
1515007000NRG23010720220896130
|
Aasiya Begam
|
Aasiya Begam
|
1515007WL015069
|
00652
|
PKGB0011003
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
374
|
KN1515000126_010722FTO_307568
|
1515007000NRG23010720220896211
|
Parashuram
|
Parashuram
|
1515007WL015072
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX08
|
2163
|
No Such Account
|
375
|
KN1515000126_010722FTO_307568
|
1515007000NRG23010720220896203
|
Aasiya Begam
|
Aasiya Begam
|
1515007WL015072
|
00652
|
PKGB0011003
|
XXXXXXXXXXXX19
|
309
|
No Such Account
|
376
|
KN1515000753_211122FTO_738993
|
1515001000NRG23211120221452688
|
Abdulrahim
|
Abdulrahim
|
1515001WL039424
|
00468
|
UBIN0912182
|
XXXXXXXXXXXXX67
|
1854
|
No Such Account
|
377
|
KN1515001782_061022FTO_607047
|
1515002000NRG23061020221308509
|
ravi
|
ravi
|
1515002WL032230
|
00652
|
PKGB0011080
|
XXXXXXXXXX21
|
2163
|
No Such Account
|
378
|
KN1515001785_180822APB_FTO_461693
|
1515005000NRG23180820221149504
|
KHAJABEE
|
KHAJABEE
|
1515005WL024291
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX99
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1515001785_250722APB_FTO_392269
|
1515005000NRG23250720221050820
|
Prabhuling
|
Prabhuling
|
1515005WL020035
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX78
|
1854
|
invalid Bank Identifier
|
380
|
KN1515001785_250722APB_FTO_392269
|
1515005000NRG23250720221050891
|
Dastagir
|
Dastagir
|
1515005WL020036
|
00415
|
SBIN0003304
|
XXXXXXXXX62
|
1854
|
invalid Bank Identifier
|
381
|
KN1515001785_250722APB_FTO_392269
|
1515005000NRG23250720221050933
|
Shivalingappa
|
Shivalingappa
|
1515005WL020036
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX76
|
1854
|
invalid Bank Identifier
|
382
|
KN1515001786_170822APB_FTO_457862
|
1515006000NRG23170820221144802
|
BIRAPPA NINGAPPA
|
BIRAPPA NINGAPPA
|
1515006WL024070
|
00415
|
SBIN0020657
|
XXXXXXXXX33
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1515992630_281222FTO_852628
|
1515007000NRG23281220221598902
|
sharnappa
|
sharnappa
|
1515007WL046485
|
00078
|
CNRB0001072
|
XXXXXXXXXXX50
|
1854
|
A/c Blocked or Frozen
|
384
|
KN1515992631_221222FTO_830648
|
1515001000NRG23221220221573290
|
Dasthagirasab Mulla
|
Dasthagirasab Mulla
|
1515001WL045328
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
385
|
KN1515992631_221222FTO_830648
|
1515001000NRG23221220221573481
|
Kamalabai
|
Kamalabai
|
1515001WL045330
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
386
|
KN1515992631_221222FTO_830648
|
1515001000NRG23221220221573509
|
Ramkrishna Mallappa
|
Ramkrishna Mallappa
|
1515001WL045331
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
387
|
KN1515992631_221222FTO_830648
|
1515001000NRG23221220221573381
|
Siddayya G Mathapati
|
Siddayya G Mathapati
|
1515001WL045329
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX85
|
2163
|
No Such Account
|
388
|
KN1515992631_221222FTO_830648
|
1515001000NRG23221220221573479
|
Basavaraj
|
Basavaraj
|
1515001WL045330
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX20
|
2163
|
No Such Account
|
389
|
KN1515992643_010223FTO_936748
|
1515006000NRG23010220231718543
|
Tippanna
|
Tippanna
|
1515006WL052348
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX72
|
1854
|
Account closed
|
390
|
KN1515992651_100223APB_FTO_945794
|
1515002000NRG23090220231733322
|
SHIDDARAM
|
SHIDDARAM
|
1515002WL053968
|
00415
|
SBIN0020226
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1515992651_191122FTO_734100
|
1515002000NRG23191120221445906
|
SARUBAI
|
SARUBAI
|
1515002WL039029
|
00652
|
PKGB0011080
|
XXXXXXXXXX01
|
1854
|
No Such Account
|
392
|
KN1515000120_031022APB_FTO_596346
|
1515001000NRG23031020221305958
|
parvati
|
parvati
|
1515001WL032074
|
00415
|
SBIN0005984
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1515000120_031022APB_FTO_596346
|
1515001000NRG23031020221305912
|
SAIBAKKA BHAGWANTH NEELAGAION
|
SAIBAKKA BHAGWANTH NEELAGAION
|
1515001WL032071
|
00051
|
MAHB0000566
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1515000120_031022APB_FTO_596346
|
1515001000NRG23031020221305906
|
MALLAMMA SANTOESH LALSANGI
|
MALLAMMA SANTOESH LALSANGI
|
1515001WL032071
|
00051
|
MAHB0000566
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KN1515000120_031022APB_FTO_596346
|
1515001000NRG23031020221305905
|
SANTOESH .Davalappa LALSANGI
|
SANTOESH .Davalappa LALSANGI
|
1515001WL032071
|
00051
|
MAHB0000566
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1515000120_031022APB_FTO_596346
|
1515001000NRG23031020221305904
|
SONABAI DEVICHAND JADHAV
|
SONABAI DEVICHAND JADHAV
|
1515001WL032071
|
00051
|
MAHB0000566
|
XXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1515000120_260123FTO_926668
|
1515001000NRG23250120231704138
|
Maiboob
|
Maiboob
|
1515001WL051690
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX45
|
2163
|
Account closed
|
398
|
KN1515000121_010922APB_FTO_509614
|
1515002000NRG23010920221190060
|
Bhimashankar
|
Bhimashankar
|
1515002WL026068
|
00415
|
SBIN0005981
|
XXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1515000122_020922FTO_511221
|
1515003000NRG23020920221193434
|
DESAI
|
DESAI
|
1515003WL026205
|
00415
|
SBIN0004687
|
XXXXXXXXX28
|
1854
|
No Such Account
|
400
|
KN1515000122_020922FTO_511221
|
1515003000NRG23020920221193154
|
Pradeep
|
Pradeep
|
1515003WL026196
|
00415
|
SBIN0004687
|
XXXXXXXXX45
|
927
|
Account closed
|
401
|
KN1515000122_020922FTO_511221
|
1515003000NRG23020920221193666
|
Suryakanth
|
Suryakanth
|
1515003WL026213
|
00652
|
PKGB0010516
|
XXXX25
|
1854
|
No Such Account
|
402
|
KN1515001781_210422FTO_36881
|
1515001000NRG23210420220032441
|
PARVATI
|
PARVATI
|
1515001WL000755
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX45
|
4326
|
Account closed
|
403
|
KN1515001781_210422FTO_36881
|
1515001000NRG23210420220032439
|
LACHAPPA
|
LACHAPPA
|
1515001WL000755
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX03
|
4326
|
No Such Account
|
404
|
KN1515001781_210422FTO_36881
|
1515001000NRG23210420220032430
|
Sharanappa
|
Sharanappa
|
1515001WL000755
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX74
|
4326
|
No Such Account
|
405
|
KN1515001781_210422FTO_36881
|
1515001000NRG23210420220032438
|
SIDDAPPA
|
SIDDAPPA
|
1515001WL000755
|
00468
|
UBIN0912182
|
XXXXXXXXXXXXX36
|
4326
|
No Such Account
|
406
|
KN1515001785_281222APB_FTO_853147
|
1515005000NRG23281220221599529
|
Jagadevi
|
Jagadevi
|
1515005WL046511
|
00415
|
SBIN0016409
|
XXXXXXXXX07
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1515001785_281222APB_FTO_853147
|
1515005000NRG23281220221599531
|
Arati
|
Arati
|
1515005WL046511
|
00652
|
PKGB0011160
|
XXXXXXXXXXXX26
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1515001786_180722FTO_370334
|
1515006000NRG23180720221014000
|
Renuka
|
Renuka
|
1515006WL018772
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX69
|
1854
|
No Such Account
|
409
|
KN1515001786_180722FTO_370334
|
1515006000NRG23180720221014010
|
Shantabai
|
Shantabai
|
1515006WL018772
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
410
|
KN1515992580_110822FTO_443595
|
1515006000NRG23110820221124597
|
Bhagamma
|
Bhagamma
|
1515006WL023189
|
00415
|
SBIN0011280
|
XXXXXXXXX03
|
618
|
No Such Account
|
411
|
KN1515992588_100622FTO_215433
|
1515002000NRG23100620220646066
|
Radhabai
|
Radhabai
|
1515002WL009978
|
00652
|
PKGB0011118
|
XXXXXXXXXXXXX27
|
1854
|
No Such Account
|
412
|
KN1515992588_100622FTO_215433
|
1515005000NRG23100620220646277
|
hanamantray
|
hanamantray
|
1515005WL009982
|
00652
|
PKGB0011132
|
XXX13
|
1854
|
No Such Account
|
413
|
KN1515992590_220522FTO_154987
|
1515004000NRG23220520220374694
|
renuka
|
renuka
|
1515004WL005231
|
00415
|
SBIN0020251
|
XXXXXXXXX74
|
1236
|
No Such Account
|
414
|
KN1515992591_130922APB_FTO_536347
|
1515002000NRG23130920221229311
|
AMRUTRAO
|
AMRUTRAO
|
1515002WL028004
|
00652
|
PKGB0011176
|
XXXXXXXXXXXX40
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1515992631_270123FTO_926770
|
1515001000NRG23270120231706108
|
Muniyamma Gutteddar
|
Muniyamma Gutteddar
|
1515001WL051805
|
00415
|
SBIN0021568
|
XXXXXXXXX10
|
2163
|
Account closed
|
416
|
KN1515992636_011222APB_FTO_767513
|
1515005000NRG23011220221493063
|
Ameerpasha
|
Ameerpasha
|
1515005WL041431
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX73
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1515992645_050123FTO_880265
|
1515004000NRG23050120231627073
|
Bhimaraya
|
Bhimaraya
|
1515004WL047923
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
418
|
KN1515000123_010223FTO_935872
|
1515004000NRG23010220231717407
|
Kanisha
|
Kanisha
|
1515004WL052306
|
00415
|
SBIN0007572
|
XXXXXXXXX78
|
1854
|
No Such Account
|
419
|
KN1515000123_010223FTO_935872
|
1515004000NRG23010220231717410
|
JYOTHI SHIRGOND
|
JYOTHI SHIRGOND
|
1515004WL052306
|
00415
|
SBIN0007572
|
XXXXXXXXX34
|
1854
|
No Such Account
|
420
|
KN1515000123_250722APB_FTO_388794
|
1515004000NRG23250720221046820
|
Shivapadma
|
Shivapadma
|
1515004WL019923
|
00652
|
PKGB0011018
|
XXXXXXXXXXXX71
|
1854
|
invalid Bank Identifier
|
421
|
KN1515000123_250722APB_FTO_388794
|
1515004000NRG23250720221046701
|
Fhatimabi
|
Fhatimabi
|
1515004WL019917
|
00415
|
SBIN0007572
|
XXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1515000124_110922APB_FTO_531507
|
1515005000NRG23090920221223392
|
Ragavendra
|
Ragavendra
|
1515005WL027697
|
00177
|
IOBA0002244
|
XXXXXXXXXXXXX84
|
1854
|
A/c Blocked or Frozen
|
423
|
KN1515000124_110922APB_FTO_531507
|
1515005000NRG23090920221223335
|
Shivlingayya
|
Shivlingayya
|
1515005WL027692
|
00415
|
SBIN0003304
|
XXXXXXXXX99
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KN1515000124_110922APB_FTO_531507
|
1515005000NRG23090920221223304
|
Bhaganna
|
Bhaganna
|
1515005WL027689
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX54
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1515000124_250323APB_FTO_1017563
|
1515005000NRG23250320231904316
|
Fatima Bi
|
Fatima Bi
|
1515005WL065050
|
00415
|
SBIN0021540
|
XXXXXXXXX03
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1515000124_250323APB_FTO_1017563
|
1515005000NRG23250320231904333
|
Havamma Sambanna
|
Havamma Sambanna
|
1515005WL065050
|
00415
|
SBIN0020223
|
XXXXXXXXX40
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1515000125_130822FTO_449293
|
1515006000NRG23130820221130697
|
ramachandra
|
ramachandra
|
1515006WL023535
|
00652
|
PKGB0011022
|
XXXXXXXXXXX46
|
1854
|
No Such Account
|
428
|
KN1515000126_190123FTO_909826
|
1515007000NRG23180120231673088
|
Tippanna
|
Tippanna
|
1515007WL050328
|
00652
|
PKGB0010971
|
XXXXXXXXXXXX00
|
1236
|
No Such Account
|
429
|
KN1515000126_190123FTO_909826
|
1515007000NRG23180120231673375
|
Jagadevi Devindrappa
|
Jagadevi Devindrappa
|
1515007WL050332
|
00078
|
CNRB0001072
|
XXXXXXXXXXX97
|
2163
|
Account closed
|
430
|
KN1515000126_190123FTO_909826
|
1515007000NRG23180120231673371
|
Nigamma
|
Nigamma
|
1515007WL050332
|
00078
|
CNRB0001072
|
XXXXXXXXXXX73
|
2163
|
Unclaimed/DEAF accounts
|
431
|
KN1515001781_021122FTO_693230
|
1515001000NRG23021120221397885
|
Gurappa
|
Gurappa
|
1515001WL036464
|
00652
|
PKGB0011021
|
XXXXXXXXXXXX01
|
2163
|
Account closed
|
432
|
KN1515001781_021122FTO_693230
|
1515001000NRG23021120221397886
|
Shilpa
|
Shilpa
|
1515001WL036464
|
00652
|
PKGB0011021
|
XXXXXXXXXXXX02
|
2163
|
Account closed
|
433
|
KN1515001785_230922APB_FTO_566702
|
1515005009NRG23230920221265507
|
Arati
|
Arati
|
1515005WL029913
|
00652
|
PKGB0011160
|
XXXXXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1515001786_290922FTO_583583
|
1515006000NRG23290920221291165
|
Iramma
|
Iramma
|
1515006WL031297
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX85
|
1854
|
Account closed
|
435
|
KN1515991940_020123FTO_869164
|
1515003000NRG23311220221611496
|
kkkkk
|
kkkkk
|
1515003WL047153
|
00415
|
SBIN0004687
|
XXXXXXXXX17
|
1854
|
No Such Account
|
436
|
KN1515991940_020123FTO_869164
|
1515003000NRG23311220221611432
|
ANNAPPA
|
ANNAPPA
|
1515003WL047149
|
00652
|
PKGB0011023
|
XXXXXXXXXXXXX12
|
1854
|
No Such Account
|
437
|
KN1515991942_131222FTO_800878
|
1515005000NRG23131220221536930
|
mahanatamma
|
mahanatamma
|
1515005WL043634
|
00415
|
SBIN0003304
|
XXXXXXXXX82
|
1854
|
No Such Account
|
438
|
KN1515992568_270622APB_FTO_271553
|
1515001000NRG23270620220840111
|
Bhillu Chavan
|
Bhillu Chavan
|
1515001WL013851
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1515992568_270622APB_FTO_271553
|
1515001000NRG23270620220840328
|
Shantabai Shankarshetty
|
Shantabai Shankarshetty
|
1515001WL013854
|
00652
|
PKGB0011002
|
XXXXXXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1515992568_270622APB_FTO_271553
|
1515001000NRG23270620220840751
|
Satanna Atnure
|
Satanna Atnure
|
1515001WL013858
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1515992568_270622APB_FTO_271553
|
1515001000NRG23270620220839531
|
Siddaram
|
Siddaram
|
1515001WL013839
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX87
|
2472
|
Participant not mapped to the product
|
442
|
KN1515992568_270622APB_FTO_271553
|
1515001000NRG23270620220840319
|
channamma
|
channamma
|
1515001WL013854
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1515992635_191222APB_FTO_817570
|
1515001000NRG23191220221562608
|
RAVINDRA
|
RAVINDRA
|
1515001WL044727
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX76
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684697
|
suresh
|
suresh
|
1515006WL050758
|
00127
|
FDRL0001604
|
XXXXXXXXXXXX30
|
2472
|
A/c Blocked or Frozen
|
445
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684711
|
bhagyashree
|
bhagyashree
|
1515006WL050758
|
00509
|
KVGB0003414
|
XXXXXXXXX13
|
2472
|
No Such Account
|
446
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231680929
|
Bassugouda
|
Bassugouda
|
1515006WL050595
|
00225
|
KARB0000373
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
447
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231685202
|
lalappa
|
lalappa
|
1515006WL050783
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX34
|
2472
|
No Such Account
|
448
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684954
|
Basavantraya
|
Basavantraya
|
1515006WL050769
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
449
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231681189
|
Kamalabai Kalyanappa
|
Kamalabai Kalyanappa
|
1515006WL050607
|
00652
|
PKGB0010516
|
XXXXXXXXXXXXX71
|
2781
|
No Such Account
|
450
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684680
|
Raghavendra
|
Raghavendra
|
1515006WL050757
|
00089
|
CBIN0283550
|
XXXXXXXX50
|
2472
|
No Such Account
|
451
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684955
|
Siddamma
|
Siddamma
|
1515006WL050769
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
452
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231685126
|
ramesh
|
ramesh
|
1515006WL050774
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX91
|
2472
|
No Such Account
|
453
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684705
|
Manjunath
|
Manjunath
|
1515006WL050758
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX41
|
2472
|
No Such Account
|
454
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684698
|
vijayalaxmi
|
vijayalaxmi
|
1515006WL050758
|
00127
|
FDRL0001604
|
XXXXXXXXXXXX30
|
2472
|
A/c Blocked or Frozen
|
455
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684956
|
Maremma
|
Maremma
|
1515006WL050769
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
456
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231684706
|
Shivamma
|
Shivamma
|
1515006WL050758
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX41
|
2472
|
No Such Account
|
457
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231681187
|
Kamalabai Kalyanappa
|
Kamalabai Kalyanappa
|
1515006WL050607
|
00652
|
PKGB0010516
|
XXXXXXXXXXXX47
|
2781
|
No Such Account
|
458
|
KN1515992580_200123FTO_916702
|
1515006000NRG23200120231681158
|
tippanna
|
tippanna
|
1515006WL050605
|
00415
|
SBIN0020657
|
XXXXXXXXX92
|
2781
|
No Such Account
|
459
|
KN1515992580_231122APB_FTO_744542
|
1515006000NRG23231120221464164
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL039952
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1515992631_190323APB_FTO_1004837
|
1515001000NRG23190320231867826
|
Gangubai
|
Gangubai
|
1515001WL063619
|
00415
|
SBIN0021568
|
XXXXXXXXX52
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1515992631_190323APB_FTO_1004837
|
1515001000NRG23190320231867843
|
gitanjali
|
gitanjali
|
1515001WL063619
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1515992631_190323APB_FTO_1004837
|
1515001000NRG23190320231867916
|
KADASIDDA
|
KADASIDDA
|
1515001WL063621
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1515992631_190323APB_FTO_1004837
|
1515001000NRG23190320231867780
|
Bhimarao Patil
|
Bhimarao Patil
|
1515001WL063618
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1515992635_280822FTO_500094
|
1515001000NRG23280820221178830
|
shivakanth
|
shivakanth
|
1515001WL025563
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX12
|
2315
|
No Such Account
|
465
|
KN1515992635_280822FTO_500094
|
1515001000NRG23280820221178817
|
basamma
|
basamma
|
1515001WL025563
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX67
|
2163
|
No Such Account
|
466
|
KN1515992635_280822FTO_500094
|
1515001000NRG23280820221178780
|
bailappa
|
bailappa
|
1515001WL025563
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
467
|
KN1515992636_310323APB_FTO_1040821
|
1515005000NRG23310320231986309
|
Subhash
|
Subhash
|
1515005WL068050
|
00078
|
CNRB0000513
|
XXXXXXXXXXX40
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1515992645_110123FTO_896771
|
1515004000NRG23110120231647146
|
Bhimaraya
|
Bhimaraya
|
1515004WL049056
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX00
|
1236
|
No Such Account
|
469
|
KN1515992655_210422APB_FTO_37834
|
1515005000NRG23210420220032656
|
Mahesh
|
Mahesh
|
1515005WL000761
|
00415
|
SBIN0017860
|
XXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1515992659_250722FTO_389130
|
1515006000NRG23250720221047217
|
basavaraj
|
basavaraj
|
1515006WL019929
|
00078
|
CNRB0000569
|
XXXXXXXXXXX66
|
1854
|
No Such Account
|
471
|
KN1515992661_040123FTO_876844
|
1515005000NRG23040120231621121
|
ANIL
|
ANIL
|
1515005WL047670
|
00415
|
SBIN0003304
|
XXXXXXXXX63
|
618
|
Account closed
|
472
|
KN1515000122_210323APB_FTO_1010903
|
1515003000NRG23210320231883953
|
SAVITRA
|
SAVITRA
|
1515003WL064296
|
00652
|
PKGB0011009
|
XXXXXXXXXXXX01
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1515000122_210323APB_FTO_1010903
|
1515003000NRG23210320231884158
|
Santoshkumar
|
Santoshkumar
|
1515003WL064303
|
00415
|
SBIN0004610
|
XXXXXXXXX93
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KN1515000122_251122APB_FTO_750901
|
1515003000NRG23251120221474621
|
SEETARAM
|
SEETARAM
|
1515003WL040526
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1515000122_280323APB_FTO_1023669
|
1515003000NRG23270320231922564
|
Gangadhar
|
Gangadhar
|
1515003WL065635
|
00415
|
SBIN0004687
|
XXXXXXXXX16
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1515000122_280323APB_FTO_1023669
|
1515003000NRG23270320231922740
|
RIYANA BEGUM
|
RIYANA BEGUM
|
1515003WL065639
|
00415
|
SBIN0004687
|
XXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KN1515000123_230622APB_FTO_258522
|
1515004000NRG23230620220795537
|
RAYAMMA
|
RAYAMMA
|
1515004WL012774
|
00415
|
SBIN0007572
|
XXXXXXXXX75
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KN1515000124_171222FTO_812558
|
1515005000NRG23161220221552782
|
PARVATI
|
PARVATI
|
1515005WL044303
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
1854
|
No Such Account
|
479
|
KN1515000125_140722FTO_358091
|
1515006000NRG23140720220985708
|
Lalita
|
Lalita
|
1515006WL017711
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXXX11
|
1545
|
No Such Account
|
480
|
KN1515000125_140722FTO_358091
|
1515006000NRG23140720220985749
|
IRAMMA
|
IRAMMA
|
1515006WL017712
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX47
|
1545
|
No Such Account
|
481
|
KN1515000125_140722FTO_358091
|
1515006000NRG23140720220985768
|
Laxman
|
Laxman
|
1515006WL017713
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX44
|
1545
|
No Such Account
|
482
|
KN1515000754_011222APB_FTO_764644
|
1515002000NRG23011220221490403
|
Bouramma
|
Bouramma
|
1515002WL041321
|
00415
|
SBIN0005981
|
XXXXXXXXX90
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1515000754_011222APB_FTO_764644
|
1515002000NRG23301120221489379
|
Mahesh
|
Mahesh
|
1515002WL041289
|
00415
|
SBIN0005981
|
XXXXXXXXX05
|
1854
|
Aadhaar Number not Mapped to Account Number
|
484
|
KN1515001783_280323FTO_1024944
|
1515003000NRG23280320231932654
|
SHAMALA
|
SHAMALA
|
1515003WL065978
|
00652
|
PKGB0011030
|
XXXXXXXXXXXXX44
|
1545
|
No Such Account
|
485
|
KN1515001785_151122APB_FTO_722575
|
1515005000NRG23151120221432456
|
Mallappa
|
Mallappa
|
1515005WL038201
|
00415
|
SBIN0020223
|
XXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KN1515001786_061022FTO_607284
|
1515006000NRG23061020221309316
|
ISMAILSAB
|
ISMAILSAB
|
1515006WL032253
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
487
|
KN1515001786_101022FTO_621571
|
1515006000NRG23101020221319737
|
Sivaraya Sangappa
|
Sivaraya Sangappa
|
1515006WL032785
|
00652
|
PKGB0011041
|
XXXXXXXXX30
|
1854
|
No Such Account
|
488
|
KN1515001786_101022FTO_621571
|
1515006000NRG23101020221319747
|
Hanamantaraya
|
Hanamantaraya
|
1515006WL032785
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX86
|
1854
|
No Such Account
|
489
|
KN1515001786_101022FTO_621571
|
1515006000NRG23101020221319731
|
Prabavati
|
Prabavati
|
1515006WL032785
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
490
|
KN1515001786_211122FTO_739073
|
1515006000NRG23211120221454032
|
Bhimaraya
|
Bhimaraya
|
1515006WL039470
|
00415
|
SBIN0020657
|
XXXXXXXXX16
|
1800
|
No Such Account
|
491
|
KN1515001786_211122FTO_739073
|
1515006000NRG23211120221454017
|
Laxmi hadpad
|
Laxmi hadpad
|
1515006WL039470
|
00415
|
SBIN0020657
|
XXXXXXXXX24
|
1800
|
No Such Account
|
492
|
KN1515992077_280622APB_FTO_278515
|
1515005000NRG23280620220856002
|
AMBARAY
|
AMBARAY
|
1515005WL014123
|
00225
|
KARB0000385
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1515992567_060622APB_FTO_198699
|
1515007000NRG23040620220549227
|
Venkatappa
|
Venkatappa
|
1515007WL008084
|
00415
|
SBIN0020235
|
XXXXXXXXX96
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1515992568_230522APB_FTO_157817
|
1515001000NRG23230520220395607
|
Ramu
|
Ramu
|
1515001WL005520
|
00415
|
SBIN0011581
|
XXXXXXXXX04
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1515992568_230522APB_FTO_157817
|
1515001000NRG23230520220395591
|
Suresh
|
Suresh
|
1515001WL005520
|
00415
|
SBIN0011581
|
XXXXXXXXX51
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1515992568_230522APB_FTO_157817
|
1515001000NRG23230520220394577
|
santosh
|
santosh
|
1515001WL005500
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX84
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1515000120_031022FTO_596341
|
1515001000NRG23031020221305996
|
Ashok
|
Ashok
|
1515001WL032074
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX09
|
2163
|
No Such Account
|
498
|
KN1515000120_031022FTO_596341
|
1515001000NRG23031020221305687
|
Tippavva
|
Tippavva
|
1515001WL032062
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX60
|
2163
|
No Such Account
|
499
|
KN1515000121_171222APB_FTO_812309
|
1515002000NRG23171220221556078
|
Husen sab
|
Husen sab
|
1515002WL044446
|
00415
|
SBIN0005982
|
XXXXXXXXX46
|
1854
|
Aadhaar Number not Mapped to Account Number
|
500
|
KN1515000122_291222FTO_855160
|
1515003000NRG23291220221601895
|
ANUSUJA
|
ANUSUJA
|
1515003WL046641
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX08
|
1854
|
No Such Account
|
501
|
KN1515000125_180123APB_FTO_909385
|
1515006000NRG23180120231672378
|
Anandakumar
|
Anandakumar
|
1515006WL050291
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX50
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KN1515000753_211122APB_FTO_738994
|
1515001000NRG23211120221452695
|
CHANDASAB
|
CHANDASAB
|
1515001WL039424
|
00415
|
SBIN0021568
|
XXXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1515001781_090323APB_FTO_979657
|
1515001000NRG23090320231801055
|
LALAHEMAD
|
LALAHEMAD
|
1515001WL060197
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1515001781_300323APB_FTO_1034167
|
1515001000NRG23300320231960140
|
Shantesha
|
Shantesha
|
1515001WL067112
|
00415
|
SBIN0005984
|
XXXXXXXXX41
|
3399
|
Account closed
|
505
|
KN1515001781_300323APB_FTO_1034167
|
1515001000NRG23300320231960781
|
Malkanna
|
Malkanna
|
1515001WL067142
|
00415
|
SBIN0013486
|
XXXXXXXXX24
|
2163
|
Account closed
|
506
|
KN1515001786_271022FTO_678006
|
1515006000NRG23271020221376856
|
Shivalingappa
|
Shivalingappa
|
1515006WL035517
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX17
|
1854
|
No Such Account
|
507
|
KN1515001786_271022FTO_678006
|
1515006000NRG23271020221376857
|
Nagappa
|
Nagappa
|
1515006WL035517
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
1854
|
No Such Account
|
508
|
KN1515992570_300422APB_FTO_65153
|
1515002000NRG23300420220104538
|
SHALUBAI
|
SHALUBAI
|
1515002WL001910
|
00415
|
SBIN0011580
|
XXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627426
|
Ajmeer Chand Sab
|
Ajmeer Chand Sab
|
1515006WL047939
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
2781
|
No Such Account
|
510
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627151
|
Nagamma
|
Nagamma
|
1515006WL047927
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX21
|
2472
|
No Such Account
|
511
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627875
|
Manojkumar
|
Manojkumar
|
1515006WL047971
|
00415
|
SBIN0020234
|
XXXXXXXXX93
|
2781
|
No Such Account
|
512
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627148
|
Yallamma
|
Yallamma
|
1515006WL047926
|
00652
|
PKGB0011022
|
XXXXXXXXXX18
|
2781
|
No Such Account
|
513
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627887
|
Bhagamma
|
Bhagamma
|
1515006WL047972
|
00652
|
PKGB0011022
|
XXXXXXXXXXX03
|
2781
|
No Such Account
|
514
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627352
|
Mahalaxmi
|
Mahalaxmi
|
1515006WL047936
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX40
|
2781
|
No Such Account
|
515
|
KN1515992580_050123FTO_881065
|
1515006000NRG23050120231627150
|
Shivanna Guranna
|
Shivanna Guranna
|
1515006WL047927
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX95
|
2472
|
Participant not mapped to the product
|
516
|
KN1515992580_060223FTO_941203
|
1515006000NRG23230120231698098
|
Prabuling
|
Prabuling
|
1515006WL0051376
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX40
|
2472
|
Account closed
|
517
|
KN1515992580_060223FTO_941203
|
1515006000NRG23230120231698097
|
Devindrappa Sharanappagouda
|
Devindrappa Sharanappagouda
|
1515006WL0051375
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
518
|
KN1515992580_060223FTO_941203
|
1515006000NRG23290120231710637
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL0051970
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX69
|
2472
|
No Such Account
|
519
|
KN1515992580_060223FTO_941203
|
1515006000NRG23141220221543119
|
Bhimaraya Shivappa
|
Bhimaraya Shivappa
|
1515006WL0043854
|
00652
|
PKGB0011022
|
XXXXXXXXXX13
|
2472
|
No Such Account
|
520
|
KN1515992580_060223FTO_941203
|
1515006000NRG23120120231654082
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL0049497
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX69
|
2163
|
No Such Account
|
521
|
KN1515992580_060223FTO_941203
|
1515006000NRG23141220221543122
|
Siddanna
|
Siddanna
|
1515006WL0043856
|
00652
|
PKGB0011022
|
XXXXXXXXXX14
|
2472
|
No Such Account
|
522
|
KN1515992580_060223FTO_941203
|
1515006000NRG23141220221543116
|
Manjunath
|
Manjunath
|
1515006WL0043852
|
00652
|
PKGB0011199
|
XXXXXXX20
|
2781
|
No Such Account
|
523
|
KN1515992580_060223FTO_941203
|
1515006000NRG23030120231619130
|
Gurannagouda Basavantrayagouda
|
Gurannagouda Basavantrayagouda
|
1515006WL0047561
|
00652
|
PKGB0011142
|
XXXXXXXXXXXXX18
|
1854
|
No Such Account
|
524
|
KN1515992580_060223FTO_941203
|
1515006000NRG23230120231698093
|
Bassugouda
|
Bassugouda
|
1515006WL0051372
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
525
|
KN1515992580_060223FTO_941203
|
1515006000NRG23301220221609535
|
Shobha
|
Shobha
|
1515006WL0047027
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
526
|
KN1515992580_060223FTO_941203
|
1515006000NRG23290120231710636
|
Bassugouda
|
Bassugouda
|
1515006WL0051970
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
527
|
KN1515000121_071022APB_FTO_609464
|
1515002000NRG23071020221310090
|
dhanamma
|
dhanamma
|
1515002WL032290
|
00652
|
PKGB0011166
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1515000121_170922FTO_549232
|
1515002000NRG23140920221232898
|
Basavaraj
|
Basavaraj
|
1515002WL028163
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX76
|
1854
|
No Such Account
|
529
|
KN1515000121_280323APB_FTO_1022585
|
1515002000NRG23270320231924012
|
JAGANATH
|
JAGANATH
|
1515002WL065672
|
00652
|
PKGB0011149
|
XXXXXXXXXXXX76
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1515001782_041122APB_FTO_696292
|
1515002000NRG23031120221400413
|
Mareappa
|
Mareappa
|
1515002WL036604
|
00415
|
SBIN0005982
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1515001782_150323APB_FTO_989613
|
1515002000NRG23140320231834730
|
Hanamanthraya
|
Hanamanthraya
|
1515002WL062252
|
00415
|
SBIN0003825
|
XXXXXXXXX09
|
2163
|
Account closed
|
532
|
KN1515001782_150323APB_FTO_989613
|
1515002000NRG23140320231834727
|
Iramma Nagade
|
Iramma Nagade
|
1515002WL062252
|
00415
|
SBIN0003825
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1515001785_180422FTO_19066
|
1515005000NRG23180420220015885
|
Mallikarjun
|
Mallikarjun
|
1515005WL000477
|
00652
|
PKGB0011117
|
XXXXXXXXX48
|
1854
|
No Such Account
|
534
|
KN1515001785_210323APB_FTO_1009364
|
1515005000NRG23210320231879953
|
Putalabai
|
Putalabai
|
1515005WL064125
|
00415
|
SBIN0013486
|
XXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1515001786_111122FTO_714815
|
1515006000NRG23111120221421289
|
Sanjugouda
|
Sanjugouda
|
1515006WL037668
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX87
|
1854
|
Account closed
|
536
|
KN1515001786_111122FTO_714815
|
1515006000NRG23111120221421351
|
Manjunath
|
Manjunath
|
1515006WL037669
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
537
|
KN1515992580_010722FTO_309379
|
1515006000NRG23010720220898219
|
Chandrabhagamma
|
Chandrabhagamma
|
1515006WL015133
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX05
|
2472
|
No Such Account
|
538
|
KN1515992580_010722FTO_309379
|
1515006000NRG23010720220898163
|
Shivaraj
|
Shivaraj
|
1515006WL015132
|
00691
|
IPOS0000001
|
XXXXXXXXXX47
|
2472
|
No Such Account
|
539
|
KN1515992598_140622APB_FTO_228973
|
1515006000NRG23140620220696043
|
Somappa
|
Somappa
|
1515006WL010852
|
00078
|
CNRB0000033
|
XXXXXXXXXXXX36
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1515992598_140622APB_FTO_228973
|
1515006000NRG23140620220696184
|
SANGAMMA
|
SANGAMMA
|
1515006WL010854
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX97
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1515992631_040123FTO_878450
|
1515001000NRG23040120231620274
|
someshekar shivmma
|
someshekar shivmma
|
1515001WL047634
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX83
|
2163
|
Participant not mapped to the product
|
542
|
KN1515992631_040123FTO_878450
|
1515001000NRG23040120231620355
|
HUSENABEE
|
HUSENABEE
|
1515001WL047635
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX32
|
2163
|
No Such Account
|
543
|
KN1515992631_040123FTO_878450
|
1515001000NRG23040120231620351
|
kantappa
|
kantappa
|
1515001WL047635
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX15
|
2163
|
Participant not mapped to the product
|
544
|
KN1515992634_040422FTO_1914
|
1515006000NRG22040420222375218
|
Siddappa Shankreppa
|
Siddappa Shankreppa
|
1515006WL073627
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX74
|
1445
|
Account closed
|
545
|
KN1515992634_040422FTO_1914
|
1515006000NRG22040420222375243
|
Sharnnbasappa
|
Sharnnbasappa
|
1515006WL073628
|
00652
|
PKGB0011004
|
XXXXXXXXXX82
|
1445
|
No Such Account
|
546
|
KN1515992636_170422APB_FTO_16897
|
1515005000NRG23170420220012493
|
PARVATI
|
PARVATI
|
1515005WL000396
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1515992636_170422APB_FTO_16897
|
1515005000NRG23170420220012451
|
Anilkumar
|
Anilkumar
|
1515005WL000394
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX66
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KN1515992649_130223APB_FTO_949166
|
1515005000NRG23130220231738576
|
MAHESH
|
MAHESH
|
1515005WL054641
|
00652
|
PKGB0011118
|
XXXXXXXXXXXXX19
|
1854
|
Account closed
|
549
|
KN1515992649_160223APB_FTO_952618
|
1515005000NRG23160220231744446
|
Joyti
|
Joyti
|
1515005WL055283
|
00078
|
CNRB0000459
|
XXXXXXXXXXX81
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1515992650_271222FTO_844127
|
1515001000NRG23261220221585502
|
danabai
|
danabai
|
1515001WL045759
|
00415
|
SBIN0005984
|
XXXXXXXXX67
|
2163
|
Account closed
|
551
|
KN1515992650_280323FTO_1024181
|
1515001000NRG23280320231930195
|
parasuram sinde
|
parasuram sinde
|
1515001WL065875
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX42
|
2163
|
No Such Account
|
552
|
KN1515992650_280323FTO_1024181
|
1515001000NRG23280320231930062
|
Basavaraj
|
Basavaraj
|
1515001WL065871
|
00415
|
SBIN0020391
|
XXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
553
|
KN1515000120_290822FTO_503315
|
1515001000NRG23290820221181629
|
KALYANI
|
KALYANI
|
1515001WL025674
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX40
|
2163
|
No Such Account
|
554
|
KN1515000120_290822FTO_503315
|
1515001000NRG23290820221181888
|
Annappa
|
Annappa
|
1515001WL025685
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX51
|
2163
|
No Such Account
|
555
|
KN1515000120_290822FTO_503315
|
1515001000NRG23290820221182058
|
laxmandny
|
laxmandny
|
1515001WL025691
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX65
|
2163
|
No Such Account
|
556
|
KN1515000122_200922APB_FTO_555142
|
1515003000NRG23180920221245664
|
Anwarpasha
|
Anwarpasha
|
1515003WL028838
|
00415
|
SBIN0020232
|
XXXXXXXXX77
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1515000122_200922APB_FTO_555142
|
1515003000NRG23180920221245749
|
Heerasingh
|
Heerasingh
|
1515003WL028838
|
00415
|
SBIN0004687
|
XXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1515000123_210722FTO_379179
|
1515004000NRG23200720221023575
|
ravi
|
ravi
|
1515004WL019091
|
00078
|
CNRB0001071
|
XXXXXXXXXXX00
|
1545
|
Account closed
|
559
|
KN1515001785_020622APB_FTO_189319
|
1515005000NRG23020620220521848
|
Shivlingayya
|
Shivlingayya
|
1515005WL007613
|
00415
|
SBIN0040702
|
XXXXXXXXX99
|
1854
|
Account closed
|
560
|
KN1515001786_131022APB_FTO_637339
|
1515006000NRG23131020221335949
|
Sabavva
|
Sabavva
|
1515006WL033569
|
00691
|
IPOS0000001
|
XXXXXXXXXX19
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1515991940_180123APB_FTO_906950
|
1515003000NRG23180120231667689
|
Heerasing
|
Heerasing
|
1515003WL050101
|
00415
|
SBIN0020232
|
XXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1515991940_180123APB_FTO_906950
|
1515003000NRG23170120231665748
|
Changibai
|
Changibai
|
1515003WL050024
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KN1515991940_180123APB_FTO_906950
|
1515003000NRG23180120231667764
|
Shamu
|
Shamu
|
1515003WL050107
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX71
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KN1515991940_180123APB_FTO_906950
|
1515003000NRG23170120231665754
|
Raju
|
Raju
|
1515003WL050024
|
00415
|
SBIN0004687
|
XXXXXXXXX72
|
1854
|
Aadhaar Number not Mapped to Account Number
|
565
|
KN1515991940_180123APB_FTO_906950
|
1515003000NRG23180120231667719
|
CHATRU
|
CHATRU
|
1515003WL050104
|
00415
|
SBIN0004687
|
XXXXXXXXX32
|
1854
|
Aadhaar Number not Mapped to Account Number
|
566
|
KN1515992439_270922APB_FTO_573849
|
1515005000NRG23270920221278119
|
Sharanamma
|
Sharanamma
|
1515005WL030592
|
00652
|
PKGB0011014
|
XXXXXXXXXXXX24
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1515992568_270622APB_FTO_273096
|
1515001000NRG23270620220846908
|
Mahadev
|
Mahadev
|
1515001WL013956
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX66
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1515992580_050323FTO_970772
|
1515006000NRG23250220231765057
|
Iranna Balavantappa
|
Iranna Balavantappa
|
1515006WL0057237
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX48
|
2781
|
No Such Account
|
569
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761360
|
Bassugouda
|
Bassugouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
570
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761359
|
Bassugouda
|
Bassugouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
571
|
KN1515992580_050323FTO_970772
|
1515006000NRG23170220231747915
|
SULTANPATEL
|
SULTANPATEL
|
1515006WL0055627
|
00652
|
PKGB0011124
|
XXXXXXXXXX15
|
2472
|
No Such Account
|
572
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761358
|
Gurannagouda Basavantrayagouda
|
Gurannagouda Basavantrayagouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX18
|
1854
|
No Such Account
|
573
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761361
|
Shobha
|
Shobha
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
574
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761364
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX69
|
2472
|
No Such Account
|
575
|
KN1515992580_050323FTO_970772
|
1515006000NRG23190220231752495
|
Kamalabai Kalyanappa
|
Kamalabai Kalyanappa
|
1515006WL0056087
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXXX10
|
2781
|
No Such Account
|
576
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761367
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
1545
|
No Such Account
|
577
|
KN1515992580_050323FTO_970772
|
1515006000NRG23200220231753112
|
tippanna
|
tippanna
|
1515006WL0056144
|
00652
|
PKGB0011186
|
XXXXXXXXXX92
|
2781
|
No Such Account
|
578
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761366
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
579
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761365
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
580
|
KN1515000120_081222APB_FTO_787303
|
1515001000NRG23081220221516683
|
Kamalabai
|
Kamalabai
|
1515001WL042742
|
00415
|
SBIN0020664
|
XXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1515000120_081222APB_FTO_787303
|
1515001000NRG23081220221516871
|
SAVITRI
|
SAVITRI
|
1515001WL042749
|
00415
|
SBIN0021568
|
XXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1515000120_230822APB_FTO_487451
|
1515001000NRG23230820221164877
|
Jagadevappa
|
Jagadevappa
|
1515001WL024866
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KN1515000122_241022FTO_671749
|
1515003000NRG23241020221370644
|
Lokesh
|
Lokesh
|
1515003WL035197
|
00652
|
PKGB0011059
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
584
|
KN1515000123_060123FTO_883028
|
1515004000NRG23060120231630343
|
Khasisab
|
Khasisab
|
1515004WL048193
|
00652
|
PKGB0011019
|
XXXXXXXXXXXX61
|
1545
|
Account closed
|
585
|
KN1515000125_011022FTO_591915
|
1515006000NRG23011020221297451
|
Gundamma Havanna
|
Gundamma Havanna
|
1515006WL031712
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX65
|
1854
|
Participant not mapped to the product
|
586
|
KN1515000125_011122FTO_690215
|
1515006000NRG23011120221392509
|
Reshma
|
Reshma
|
1515006WL036210
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX01
|
1854
|
Account closed
|
587
|
KN1515001782_310323APB_FTO_1036902
|
1515002000NRG23310320231973244
|
Bhojaraj
|
Bhojaraj
|
1515002WL067657
|
00652
|
PKGB0011080
|
XXXXXXXXXXXX98
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KN1515001786_070522FTO_80720
|
1515006000NRG23070520220165326
|
Nagamma
|
Nagamma
|
1515006WL002719
|
00652
|
PKGB0011004
|
XXXXXXXXXXX68
|
1854
|
No Such Account
|
589
|
KN1515001786_121022APB_FTO_630572
|
1515006000NRG23121020221329537
|
Sharanappa Basavantray
|
Sharanappa Basavantray
|
1515006WL033190
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1515001786_251122FTO_752735
|
1515006000NRG23251120221477433
|
Hampayya
|
Hampayya
|
1515006WL040620
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX19
|
1800
|
No Such Account
|
591
|
KN1515001786_300323FTO_1035941
|
1515006000NRG23300320231967927
|
Padmavva
|
Padmavva
|
1515006WL067477
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXXX14
|
1236
|
No Such Account
|
592
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220840533
|
Shambai i Ruddevadi
|
Shambai i Ruddevadi
|
1515001WL013856
|
00652
|
PKGB0011002
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
593
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220841104
|
bhorabai
|
bhorabai
|
1515001WL013862
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX79
|
2472
|
No Such Account
|
594
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220839716
|
Siddamma
|
Siddamma
|
1515001WL013841
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX52
|
2472
|
No Such Account
|
595
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220839654
|
Shivanand
|
Shivanand
|
1515001WL013841
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX67
|
2472
|
No Such Account
|
596
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220841014
|
Nagendrayya
|
Nagendrayya
|
1515001WL013861
|
00652
|
PKGB0011002
|
XXXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
597
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220840430
|
Shobha
|
Shobha
|
1515001WL013855
|
00652
|
PKGB0011002
|
XXXXXXXXXXXXXXXX99
|
2163
|
No Such Account
|
598
|
KN1515992568_270622FTO_271521
|
1515001000NRG23270620220840724
|
Tukaram Ningappa Jamadar
|
Tukaram Ningappa Jamadar
|
1515001WL013858
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX49
|
2163
|
No Such Account
|
599
|
KN1515992580_141022FTO_643991
|
1515006000NRG23141020221341397
|
Ahmada
|
Ahmada
|
1515006WL033798
|
00652
|
PKGB0011004
|
XXXXXXXXXX24
|
2472
|
No Such Account
|
600
|
KN1515992580_141022FTO_643991
|
1515006000NRG23141020221341459
|
Bhagyashri
|
Bhagyashri
|
1515006WL033800
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX00
|
2472
|
No Such Account
|
601
|
KN1515992580_141022FTO_643991
|
1515006000NRG23141020221341437
|
Mubina
|
Mubina
|
1515006WL033799
|
00652
|
PKGB0011004
|
XXXXXXXXXXX29
|
2472
|
No Such Account
|
602
|
KN1515992580_281022FTO_682469
|
1515006000NRG23281020221379928
|
Gangamma
|
Gangamma
|
1515006WL035661
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX01
|
2472
|
No Such Account
|
603
|
KN1515992580_311222APB_FTO_862175
|
1515006000NRG23311220221610604
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL047080
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KN1515992586_190522APB_FTO_140862
|
1515003000NRG23190520220319570
|
SHASHIKALA
|
SHASHIKALA
|
1515003WL004605
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX43
|
1854
|
A/c Blocked or Frozen
|
605
|
KN1515992598_170123FTO_905325
|
1515006000NRG23170120231661547
|
Malkamma
|
Malkamma
|
1515006WL049881
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX10
|
2781
|
No Such Account
|
606
|
KN1515992598_170123FTO_905325
|
1515006000NRG23130120231659449
|
Mallanna Gollalappa
|
Mallanna Gollalappa
|
1515006WL049764
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
2781
|
No Such Account
|
607
|
KN1515992598_170123FTO_905325
|
1515006000NRG23130120231659360
|
Gurulingayya Shivayya
|
Gurulingayya Shivayya
|
1515006WL049763
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXX90
|
2781
|
No Such Account
|
608
|
KN1515992598_170123FTO_905325
|
1515006000NRG23130120231659658
|
Najiran Begum
|
Najiran Begum
|
1515006WL049768
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX72
|
2472
|
No Such Account
|
609
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221212094
|
Siddappa Sirasagi
|
Siddappa Sirasagi
|
1515001WL027165
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX78
|
2163
|
No Such Account
|
610
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211898
|
sevanti
|
sevanti
|
1515001WL027160
|
00415
|
SBIN0020270
|
XXXXXXXXX21
|
2163
|
Account closed
|
611
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214214
|
SHAMEENABEGUM SAIFANSAB MALLLABAD
|
SHAMEENABEGUM SAIFANSAB MALLLABAD
|
1515001WL027235
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX12
|
2163
|
No Such Account
|
612
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211828
|
BASVARAJ
|
BASVARAJ
|
1515001WL027159
|
00051
|
MAHB0000512
|
XXXXXXXXX41
|
2163
|
No Such Account
|
613
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211906
|
Renuka
|
Renuka
|
1515001WL027160
|
00415
|
SBIN0020270
|
XXXXXXXXX32
|
2163
|
No Such Account
|
614
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211827
|
MANOHAR
|
MANOHAR
|
1515001WL027159
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX54
|
2163
|
No Such Account
|
615
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221213803
|
PRABHU
|
PRABHU
|
1515001WL027218
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX92
|
2163
|
No Such Account
|
616
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214052
|
GUNDAPPA
|
GUNDAPPA
|
1515001WL027227
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX43
|
2163
|
No Such Account
|
617
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214054
|
IRANNA
|
IRANNA
|
1515001WL027227
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
618
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221213968
|
prakash
|
prakash
|
1515001WL027224
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX34
|
2163
|
No Such Account
|
619
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211616
|
Kavita
|
Kavita
|
1515001WL027154
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX36
|
2163
|
No Such Account
|
620
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214053
|
MAHADEVI
|
MAHADEVI
|
1515001WL027227
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX27
|
2163
|
No Such Account
|
621
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214072
|
bebi ismailia
|
bebi ismailia
|
1515001WL027227
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXX23
|
2163
|
No Such Account
|
622
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221212044
|
Ayyamma
|
Ayyamma
|
1515001WL027165
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX65
|
2163
|
No Such Account
|
623
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221212162
|
rudfryfy
|
rudfryfy
|
1515001WL027169
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
624
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221213214
|
bhorabai
|
bhorabai
|
1515001WL027203
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX79
|
2163
|
No Such Account
|
625
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221214055
|
NAGARAJ
|
NAGARAJ
|
1515001WL027227
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX72
|
2163
|
No Such Account
|
626
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211908
|
parvati
|
parvati
|
1515001WL027160
|
00415
|
SBIN0020270
|
XXXXXXXXX50
|
2163
|
Account closed
|
627
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221213231
|
usha
|
usha
|
1515001WL027204
|
00415
|
SBIN0020270
|
XXXXXXXXX13
|
2163
|
Account closed
|
628
|
KN1515000120_070922FTO_523916
|
1515001000NRG23070920221211837
|
Gangabai
|
Gangabai
|
1515001WL027159
|
00415
|
SBIN0011581
|
XXXXXXXXX03
|
2163
|
Account closed
|
629
|
KN1515000120_270722FTO_398316
|
1515001000NRG23270720221057129
|
Mahadevi Kamanna
|
Mahadevi Kamanna
|
1515001WL020303
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXX36
|
4635
|
No Such Account
|
630
|
KN1515000120_270722FTO_398316
|
1515001000NRG23270720221057131
|
Mahadevi Kamanna
|
Mahadevi Kamanna
|
1515001WL020303
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXX36
|
4635
|
No Such Account
|
631
|
KN1515000121_230323FTO_1011661
|
1515002000NRG23220320231888732
|
Navashda
|
Navashda
|
1515002WL064459
|
00415
|
SBIN0003825
|
XXXXXXXXX51
|
1854
|
Account closed
|
632
|
KN1515000122_090922APB_FTO_528465
|
1515003000NRG23080920221218542
|
mahesh
|
mahesh
|
1515003WL027468
|
00415
|
SBIN0020232
|
XXXXXXXXX69
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KN1515000123_180722FTO_369291
|
1515004000NRG23180720221009132
|
MAHEBOOB
|
MAHEBOOB
|
1515004WL018604
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX25
|
1734
|
Participant not mapped to the product
|
634
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221236877
|
Shantabai Teju
|
Shantabai Teju
|
1515006WL028424
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
635
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221236932
|
MAREPPA
|
MAREPPA
|
1515006WL028429
|
00652
|
PKGB0011022
|
XXXXXXXXXXX67
|
1854
|
No Such Account
|
636
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221237184
|
Jyothi Gundappa
|
Jyothi Gundappa
|
1515006WL028439
|
00652
|
PKGB0011124
|
XXXXXXXXXXX70
|
1854
|
No Such Account
|
637
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221237245
|
Huvappa
|
Huvappa
|
1515006WL028451
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX95
|
1854
|
No Such Account
|
638
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221237233
|
Lalita
|
Lalita
|
1515006WL028448
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
639
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221237317
|
tippanna
|
tippanna
|
1515006WL028454
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
640
|
KN1515000125_160922FTO_546322
|
1515006000NRG23150920221236989
|
Ningappa
|
Ningappa
|
1515006WL028431
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX55
|
1854
|
No Such Account
|
641
|
KN1515000120_150323APB_FTO_992620
|
1515001000NRG23150320231838589
|
Meenakshi
|
Meenakshi
|
1515001WL062435
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1515000122_250922FTO_569529
|
1515003000NRG23250920221273585
|
jaganath
|
jaganath
|
1515003WL030322
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX88
|
1854
|
Participant not mapped to the product
|
643
|
KN1515000122_250922FTO_569529
|
1515003000NRG23250920221273424
|
Sajeeda Begam
|
Sajeeda Begam
|
1515003WL030317
|
00652
|
PKGB0011009
|
XXXXXXXXXXXXX33
|
618
|
No Such Account
|
644
|
KN1515000124_110922FTO_531504
|
1515005000NRG23090920221223023
|
Shivaprasad Jaganath Adaki
|
Shivaprasad Jaganath Adaki
|
1515005WL027677
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX32
|
1854
|
No Such Account
|
645
|
KN1515000124_110922FTO_531504
|
1515005000NRG23090920221223281
|
Jagannath
|
Jagannath
|
1515005WL027689
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX27
|
1236
|
Account closed
|
646
|
KN1515000125_101022FTO_617849
|
1515006000NRG23101020221316769
|
Gundamma Havanna
|
Gundamma Havanna
|
1515006WL032621
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX65
|
1854
|
Participant not mapped to the product
|
647
|
KN1515001781_130622APB_FTO_222714
|
1515001000NRG23130620220668976
|
SHIVANAND DHARMANNA SUTAR
|
SHIVANAND DHARMANNA SUTAR
|
1515001WL010403
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1515001781_130622APB_FTO_222714
|
1515001000NRG23130620220669054
|
DEVANDRAPPA BASAPPA SHINGHE
|
DEVANDRAPPA BASAPPA SHINGHE
|
1515001WL010403
|
00051
|
MAHB0000566
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1515001781_130622APB_FTO_222714
|
1515001000NRG23130620220668979
|
maindargi bhimray dharmanna
|
maindargi bhimray dharmanna
|
1515001WL010403
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1515001781_300323FTO_1034086
|
1515001000NRG23300320231960182
|
Saibanna
|
Saibanna
|
1515001WL067116
|
00415
|
SBIN0005984
|
XXXXXXXXX69
|
3399
|
Account closed
|
651
|
KN1515001783_220622APB_FTO_255418
|
1515003000NRG23220620220785980
|
LOKESH
|
LOKESH
|
1515003WL012584
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX62
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KN1515001786_290922FTO_580926
|
1515006000NRG23280920221287595
|
Chandrashekar
|
Chandrashekar
|
1515006WL031107
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
1854
|
No Such Account
|
653
|
KN1515992439_310722APB_FTO_409733
|
1515004000NRG23310720221072948
|
chidananda
|
chidananda
|
1515004WL020890
|
00652
|
PKGB0011019
|
XXXXXXXXXXXX43
|
1854
|
invalid Bank Identifier
|
654
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220394578
|
Kavitha
|
Kavitha
|
1515001WL005500
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXX51
|
4017
|
No Such Account
|
655
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220395786
|
Ninganna
|
Ninganna
|
1515001WL005523
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX15
|
4017
|
Account closed
|
656
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220396265
|
MAPANNA
|
MAPANNA
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX56
|
4017
|
No Such Account
|
657
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220395789
|
Ramesh
|
Ramesh
|
1515001WL005523
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX63
|
4017
|
No Such Account
|
658
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220396275
|
SUBHASH
|
SUBHASH
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX30
|
4017
|
No Such Account
|
659
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220395950
|
SHANANAM
|
SHANANAM
|
1515001WL005526
|
00078
|
CNRB0004714
|
XXXXXXXXXXX28
|
4017
|
Account closed
|
660
|
KN1515992568_230522FTO_157812
|
1515001000NRG23230520220395785
|
PARVATI
|
PARVATI
|
1515001WL005523
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
4017
|
No Such Account
|
661
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220849114
|
SHANANAM
|
SHANANAM
|
1515001WL013979
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX28
|
3399
|
No Such Account
|
662
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848936
|
DUNDAYYA
|
DUNDAYYA
|
1515001WL013977
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
3399
|
No Such Account
|
663
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848889
|
Mahesh
|
Mahesh
|
1515001WL013977
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX14
|
3399
|
No Such Account
|
664
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220849073
|
Ramesh
|
Ramesh
|
1515001WL013978
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX63
|
3399
|
No Such Account
|
665
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848731
|
CHANDAMMA
|
CHANDAMMA
|
1515001WL013975
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX95
|
3399
|
Account closed
|
666
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848994
|
sameer
|
sameer
|
1515001WL013977
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
3399
|
No Such Account
|
667
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848727
|
Raju
|
Raju
|
1515001WL013975
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX73
|
3399
|
Account closed
|
668
|
KN1515992568_270622FTO_273204
|
1515001000NRG23270620220848940
|
Geeta
|
Geeta
|
1515001WL013977
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX65
|
3399
|
No Such Account
|
669
|
KN1515992588_100622APB_FTO_215445
|
1515005000NRG23100620220646245
|
KAMALABAI
|
KAMALABAI
|
1515005WL009981
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1515000120_270323APB_FTO_1022438
|
1515001000NRG23270320231923376
|
Anaveerayya
|
Anaveerayya
|
1515001WL065658
|
00415
|
SBIN0021568
|
XXXXXXXXX95
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1515000120_270323APB_FTO_1022438
|
1515001000NRG23270320231923581
|
Chandamma
|
Chandamma
|
1515001WL065662
|
00051
|
MAHB0000512
|
XXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KN1515000120_270323APB_FTO_1022438
|
1515001000NRG23270320231923360
|
Rahul
|
Rahul
|
1515001WL065658
|
00078
|
CNRB0004714
|
XXXXXXXXXXX95
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KN1515000120_270323APB_FTO_1022438
|
1515001000NRG23270320231923709
|
Meenakshi
|
Meenakshi
|
1515001WL065666
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KN1515000121_090922FTO_530000
|
1515002000NRG23090920221222776
|
qqqqq
|
qqqqq
|
1515002WL027661
|
00652
|
PKGB0010970
|
XXXXXXX71
|
1854
|
No Such Account
|
675
|
KN1515000123_120822FTO_444823
|
1515004000NRG23120820221125934
|
Mahanada
|
Mahanada
|
1515004WL023250
|
00415
|
SBIN0020228
|
XXXXXXXXX80
|
309
|
Account closed
|
676
|
KN1515000123_160822APB_FTO_453992
|
1515004000NRG23160820221139438
|
Ramabai
|
Ramabai
|
1515004WL023865
|
00415
|
SBIN0004610
|
XXXXXXXXX41
|
1854
|
Aadhaar Number not Mapped to Account Number
|
677
|
KN1515000124_060822APB_FTO_427618
|
1515005000NRG23060820221100752
|
PANDU RANGA
|
PANDU RANGA
|
1515005WL022260
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX57
|
1236
|
invalid Bank Identifier
|
678
|
KN1515000124_070123APB_FTO_886675
|
1515005000NRG23070120231634128
|
RAJU
|
RAJU
|
1515005WL048365
|
00652
|
PKGB0011195
|
XXXXXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KN1515000124_070722FTO_336370
|
1515005000NRG23070720220942437
|
Mahesh
|
Mahesh
|
1515005WL016492
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX46
|
1854
|
A/c Blocked or Frozen
|
680
|
KN1515000126_110822FTO_439844
|
1515007000NRG23100820221120346
|
Mallamma
|
Mallamma
|
1515007WL022990
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
681
|
KN1515000126_110822FTO_439844
|
1515007000NRG23100820221119787
|
mallamma
|
mallamma
|
1515007WL022978
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXX11
|
1854
|
No Such Account
|
682
|
KN1515001781_150323APB_FTO_989937
|
1515001000NRG23130320231814292
|
Beeraling jamadar
|
Beeraling jamadar
|
1515001WL061339
|
00415
|
SBIN0021116
|
XXXXXXXXX41
|
2781
|
Account closed
|
683
|
KN1515001785_050722APB_FTO_328157
|
1515005009NRG23050720220927130
|
Arati
|
Arati
|
1515005WL016003
|
00652
|
PKGB0011160
|
XXXXXXXXXXXX26
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KN1515001786_110522FTO_88546
|
1515006005NRG23110520220213744
|
Sivashakar
|
Sivashakar
|
1515006WL003305
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX42
|
1854
|
No Such Account
|
685
|
KN1515001786_110522FTO_88546
|
1515006005NRG23110520220213766
|
ambrish
|
ambrish
|
1515006WL003305
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX77
|
1854
|
No Such Account
|
686
|
KN1515001786_170822FTO_457364
|
1515006000NRG23170820221142995
|
Renuka
|
Renuka
|
1515006WL023989
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX69
|
1854
|
No Such Account
|
687
|
KN1515992568_270622FTO_273064
|
1515001000NRG23270620220848153
|
MAREPPA
|
MAREPPA
|
1515001WL013972
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX60
|
3399
|
No Such Account
|
688
|
KN1515992568_270622FTO_273064
|
1515001000NRG23270620220848188
|
bhimashankar
|
bhimashankar
|
1515001WL013972
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
3399
|
No Such Account
|
689
|
KN1515992568_270622FTO_273064
|
1515001000NRG23270620220848189
|
rekha kona
|
rekha kona
|
1515001WL013972
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX73
|
3399
|
No Such Account
|
690
|
KN1515992568_270622FTO_273064
|
1515001000NRG23270620220847431
|
Huchappa
|
Huchappa
|
1515001WL013966
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX85
|
3399
|
Account closed
|
691
|
KN1515992580_170223APB_FTO_953212
|
1515006000NRG23170220231747231
|
Malleshapa S Hosamani
|
Malleshapa S Hosamani
|
1515006WL055582
|
00415
|
SBIN0020234
|
XXXXXXXXX60
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1515992580_230822FTO_486424
|
1515006000NRG23230820221163824
|
Mallappa
|
Mallappa
|
1515006WL024834
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX10
|
3090
|
No Such Account
|
693
|
KN1515992580_230822FTO_486424
|
1515006000NRG23230820221163715
|
Ahmada
|
Ahmada
|
1515006WL024830
|
00176
|
IDIB000Y007
|
XXXXXXXXX24
|
3090
|
No Such Account
|
694
|
KN1515992580_230822FTO_486424
|
1515006000NRG23230820221163741
|
Mubina
|
Mubina
|
1515006WL024830
|
00691
|
IPOS0000001
|
XXXXXXXXXX29
|
3090
|
No Such Account
|
695
|
KN1515992580_230822FTO_486424
|
1515006000NRG23230820221163729
|
Prashanth
|
Prashanth
|
1515006WL024830
|
00415
|
SBIN0020402
|
XXXXXXXXX51
|
3090
|
No Such Account
|
696
|
KN1515992593_010722FTO_309288
|
1515002000NRG23010720220899890
|
Moulali
|
Moulali
|
1515002WL015232
|
00652
|
PKGB0010971
|
XXXXX42
|
1545
|
No Such Account
|
697
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386079
|
Sarubai
|
Sarubai
|
1515001WL036026
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX60
|
2163
|
No Such Account
|
698
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386584
|
Ninganna
|
Ninganna
|
1515001WL036033
|
00415
|
SBIN0021568
|
XXXXXXXXX55
|
2163
|
Account closed
|
699
|
KN1515000121_250722APB_FTO_392405
|
1515002000NRG23250720221051251
|
Dayanand
|
Dayanand
|
1515002WL020055
|
00415
|
SBIN0005981
|
XXXXXXXXX86
|
1854
|
invalid Bank Identifier
|
700
|
KN1515000121_250722APB_FTO_392405
|
1515002000NRG23250720221051157
|
Anilkumar
|
Anilkumar
|
1515002WL020049
|
00078
|
CNRB0005109
|
XXXXXXXXXXX90
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1515000121_250722APB_FTO_392405
|
1515002000NRG23250720221051248
|
Kasturabai Khyamanna
|
Kasturabai Khyamanna
|
1515002WL020054
|
00415
|
SBIN0003825
|
XXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
702
|
KN1515000121_250722APB_FTO_392405
|
1515002000NRG23250720221051252
|
Sudhakar
|
Sudhakar
|
1515002WL020055
|
00415
|
SBIN0005981
|
XXXXXXXXX83
|
1854
|
invalid Bank Identifier
|
703
|
KN1515000122_121022APB_FTO_630497
|
1515003000NRG23121020221329270
|
AMAR
|
AMAR
|
1515003WL033168
|
00415
|
SBIN0004687
|
XXXXXXXXX25
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1515000122_170822APB_FTO_456438
|
1515003000NRG23140820221132904
|
RENUKA
|
RENUKA
|
1515003WL023600
|
00415
|
SBIN0020232
|
XXXXXXXXX96
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1515000122_170822APB_FTO_456438
|
1515003000NRG23140820221133203
|
Buransab
|
Buransab
|
1515003WL023604
|
00415
|
SBIN0020232
|
XXXXXXXXX23
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1515000122_170822APB_FTO_456438
|
1515003000NRG23140820221133500
|
Anil kumar
|
Anil kumar
|
1515003WL023611
|
00415
|
SBIN0020232
|
XXXXXXXXX08
|
1236
|
Aadhaar Number not Mapped to Account Number
|
707
|
KN1515000122_240822FTO_490625
|
1515003000NRG23230820221164338
|
Bhagyashree
|
Bhagyashree
|
1515003WL024851
|
00415
|
SBIN0004687
|
XXXXXXXXX84
|
1854
|
A/c Blocked or Frozen
|
708
|
KN1515000122_240822FTO_490625
|
1515003000NRG23230820221164046
|
Lokesh
|
Lokesh
|
1515003WL024843
|
00652
|
PKGB0011059
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
709
|
KN1515000122_240822FTO_490625
|
1515003000NRG23230820221165179
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515003WL024879
|
00415
|
SBIN0004687
|
XXXXXXXXX01
|
1854
|
A/c Blocked or Frozen
|
710
|
KN1515000122_240822FTO_490625
|
1515003000NRG23230820221164337
|
Pradeep
|
Pradeep
|
1515003WL024851
|
00415
|
SBIN0004687
|
XXXXXXXXX45
|
1854
|
Account closed
|
711
|
KN1515000122_240822FTO_490625
|
1515003000NRG23230820221163966
|
Yashodha
|
Yashodha
|
1515003WL024843
|
00415
|
SBIN0004687
|
XXXXXXXXX03
|
1854
|
A/c Blocked or Frozen
|
712
|
KN1515000124_250722FTO_390101
|
1515005000NRG23250720221047460
|
Devaki
|
Devaki
|
1515005WL019932
|
00652
|
PKGB0011117
|
XXXXXXXXX01
|
309
|
No Such Account
|
713
|
KN1515000124_250722FTO_390101
|
1515005000NRG23250720221047536
|
Aannarao
|
Aannarao
|
1515005WL019937
|
00415
|
SBIN0020434
|
XXXXXXXXX11
|
309
|
No Such Account
|
714
|
KN1515000124_250722FTO_390101
|
1515005000NRG23250720221047530
|
Mahananda
|
Mahananda
|
1515005WL019937
|
00415
|
SBIN0003304
|
XXXXXXXXX44
|
309
|
Account closed
|
715
|
KN1515000125_070822FTO_429678
|
1515006000NRG23070820221102845
|
Davlabhee
|
Davlabhee
|
1515006WL022355
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX53
|
1854
|
No Such Account
|
716
|
KN1515000125_070822FTO_429678
|
1515006000NRG23070820221102731
|
maiboobee HUSAMNAPATEL
|
maiboobee HUSAMNAPATEL
|
1515006WL022346
|
00652
|
PKGB0011101
|
XXXXXXXXXXXXX45
|
1854
|
No Such Account
|
717
|
KN1515000126_230922APB_FTO_564627
|
1515007000NRG23230920221264172
|
satyamma
|
satyamma
|
1515007WL029841
|
00415
|
SBIN0020235
|
XXXXXXXXX78
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1515001781_261222FTO_840609
|
1515001000NRG23261220221581968
|
Baburaya Basanna
|
Baburaya Basanna
|
1515001WL045624
|
00415
|
SBIN0011581
|
XXXXXXXXX15
|
2163
|
Account closed
|
719
|
KN1515001785_040622FTO_197000
|
1515005000NRG23040620220552793
|
UMESH
|
UMESH
|
1515005WL008165
|
00176
|
IDIB000D055
|
XXXXXXXXX16
|
1545
|
No Such Account
|
720
|
KN1515001785_250422APB_FTO_47548
|
1515005000NRG23250420220053511
|
srimant
|
srimant
|
1515005WL001082
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1515001786_030822APB_FTO_418755
|
1515006000NRG23030820221087119
|
Nagappa
|
Nagappa
|
1515006WL021531
|
00468
|
UBIN0935107
|
XXXXXXXXXXXXX41
|
1854
|
invalid Bank Identifier
|
722
|
KN1515001786_030822APB_FTO_418755
|
1515006000NRG23030820221087120
|
sharanamma
|
sharanamma
|
1515006WL021531
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX32
|
1854
|
invalid Bank Identifier
|
723
|
KN1515001786_290922APB_FTO_580927
|
1515006000NRG23280920221287603
|
Shivayya Shantayya
|
Shivayya Shantayya
|
1515006WL031107
|
00415
|
SBIN0011280
|
XXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732050
|
Maremma
|
Maremma
|
1515006WL0053756
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
725
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732049
|
Yallamma
|
Yallamma
|
1515006WL0053756
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX18
|
2781
|
No Such Account
|
726
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728377
|
Shivamma
|
Shivamma
|
1515006WL0053378
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX41
|
2472
|
No Such Account
|
727
|
KN1515000120_181122FTO_731516
|
1515001000NRG23181120221441839
|
AMBIKA
|
AMBIKA
|
1515001WL038751
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX37
|
2163
|
No Such Account
|
728
|
KN1515000120_181122FTO_731516
|
1515001000NRG23181120221441773
|
SHANANAM
|
SHANANAM
|
1515001WL038746
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX28
|
1854
|
No Such Account
|
729
|
KN1515000121_180822APB_FTO_461601
|
1515002000NRG23180820221149445
|
Bhimashankar
|
Bhimashankar
|
1515002WL024285
|
00415
|
SBIN0005981
|
XXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1515000122_060323APB_FTO_972219
|
1515003000NRG23040320231786764
|
Umesh
|
Umesh
|
1515003WL059137
|
00415
|
SBIN0004687
|
XXXXXXXXX84
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KN1515000122_101222FTO_792260
|
1515003000NRG23101220221524382
|
MONAPPA
|
MONAPPA
|
1515003WL043154
|
00415
|
SBIN0004687
|
XXXXXXXXX73
|
1854
|
Account closed
|
732
|
KN1515000122_101222FTO_792260
|
1515003000NRG23101220221524499
|
kkkkk
|
kkkkk
|
1515003WL043157
|
00415
|
SBIN0004687
|
XXXXXXXXX17
|
1854
|
No Such Account
|
733
|
KN1515000122_101222FTO_792260
|
1515003000NRG23101220221524474
|
Narasimulu
|
Narasimulu
|
1515003WL043156
|
00652
|
PKGB0011030
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
734
|
KN1515000122_101222FTO_792260
|
1515003000NRG23101220221524295
|
Sharannappa
|
Sharannappa
|
1515003WL043152
|
00554
|
KKBK0008245
|
XXXXXXXX70
|
1854
|
No Such Account
|
735
|
KN1515000122_270622APB_FTO_271075
|
1515003000NRG23270620220841203
|
ttttttt
|
ttttttt
|
1515003WL013870
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX51
|
1854
|
Participant not mapped to the product
|
736
|
KN1515000124_210922APB_FTO_558465
|
1515005000NRG23210920221252874
|
Ragavendra
|
Ragavendra
|
1515005WL029274
|
00177
|
IOBA0002244
|
XXXXXXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KN1515000124_250522APB_FTO_163835
|
1515005000NRG23250520220431493
|
Baburao
|
Baburao
|
1515005WL006005
|
00652
|
PKGB0011057
|
XXXXXXXXXXXX11
|
618
|
Aadhaar Number not Mapped to Account Number
|
738
|
KN1515000124_250722APB_FTO_390115
|
1515005000NRG23250720221047901
|
BHUVANESWARI
|
BHUVANESWARI
|
1515005WL019955
|
00652
|
PKGB0011195
|
XXXXXXXXXXXX51
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KN1515000124_250722APB_FTO_390115
|
1515005000NRG23250720221048163
|
Kupanna
|
Kupanna
|
1515005WL019967
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX66
|
927
|
invalid Bank Identifier
|
740
|
KN1515000126_291222APB_FTO_855562
|
1515007000NRG23291220221601083
|
Kashamma Sharanappa
|
Kashamma Sharanappa
|
1515007WL046617
|
00078
|
CNRB0001072
|
XXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KN1515001781_110522APB_FTO_88671
|
1515001000NRG23110520220215127
|
BEEBANBEE
|
BEEBANBEE
|
1515001WL003316
|
00652
|
PKGB0011021
|
XXXXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1515001785_150323FTO_990956
|
1515005000NRG23150320231837294
|
kamalbat
|
kamalbat
|
1515005WL062364
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX98
|
618
|
Account closed
|
743
|
KN1515001785_270722FTO_397970
|
1515005006NRG23270720221056466
|
cccccc
|
cccccc
|
1515005WL020290
|
00652
|
PKGB0012093
|
XXXXXXX20
|
1854
|
No Such Account
|
744
|
KN1515001786_271122FTO_753574
|
1515006000NRG23271120221478917
|
Malkanna
|
Malkanna
|
1515006WL040701
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX93
|
1800
|
No Such Account
|
745
|
KN1515992568_270622APB_FTO_273212
|
1515001000NRG23270620220848957
|
Lalasab
|
Lalasab
|
1515001WL013977
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX06
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KN1515992568_270622APB_FTO_273212
|
1515001000NRG23270620220848763
|
Ramu
|
Ramu
|
1515001WL013975
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KN1515992568_270622APB_FTO_273212
|
1515001000NRG23270620220848748
|
ANAND
|
ANAND
|
1515001WL013975
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX70
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1515992568_270622FTO_271640
|
1515001000NRG23270620220843152
|
Misbah
|
Misbah
|
1515001WL013897
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX17
|
4017
|
No Such Account
|
749
|
KN1515992580_081222APB_FTO_788287
|
1515006000NRG23081220221519174
|
Mahananda
|
Mahananda
|
1515006WL042849
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX50
|
2781
|
Account closed
|
750
|
KN1515992595_290422FTO_63607
|
1515007000NRG23290420220096293
|
Birappa
|
Birappa
|
1515007WL001769
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX42
|
1854
|
No Such Account
|
751
|
KN1515992595_290422FTO_63607
|
1515007000NRG23290420220096505
|
Krishna Sadashiva
|
Krishna Sadashiva
|
1515007WL001772
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
1854
|
No Such Account
|
752
|
KN1515992595_290422FTO_63607
|
1515007000NRG23290420220096296
|
Gousiya begum
|
Gousiya begum
|
1515007WL001769
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX36
|
1854
|
No Such Account
|
753
|
KN1515992631_220822FTO_477361
|
1515001000NRG23220820221157991
|
shilavanti
|
shilavanti
|
1515001WL024635
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX61
|
2163
|
No Such Account
|
754
|
KN1515000121_260722APB_FTO_396178
|
1515002000NRG23260720221053962
|
Ramesh
|
Ramesh
|
1515002WL020198
|
00415
|
SBIN0011580
|
XXXXXXXXX52
|
1545
|
invalid Bank Identifier
|
755
|
KN1515000121_260722APB_FTO_396178
|
1515002000NRG23260720221053949
|
Khemalingappa Dhamade
|
Khemalingappa Dhamade
|
1515002WL020198
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX77
|
1545
|
invalid Bank Identifier
|
756
|
KN1515000121_260722APB_FTO_396178
|
1515002000NRG23260720221053989
|
Sidramappa
|
Sidramappa
|
1515002WL020198
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX55
|
1545
|
invalid Bank Identifier
|
757
|
KN1515000122_040323APB_FTO_969432
|
1515003000NRG23020320231779089
|
SYEDSAB
|
SYEDSAB
|
1515003WL058312
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1515000125_190822FTO_465827
|
1515006000NRG23190820221150515
|
Vijayalakshmi
|
Vijayalakshmi
|
1515006WL024334
|
00691
|
IPOS0000001
|
XXXXXXXXXX23
|
1545
|
No Such Account
|
759
|
KN1515000125_190822FTO_465827
|
1515006000NRG23190820221150529
|
Chandrabhagamma Saibanna
|
Chandrabhagamma Saibanna
|
1515006WL024337
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX75
|
1545
|
No Such Account
|
760
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062141
|
BASANNA DYAVANNA
|
BASANNA DYAVANNA
|
1515006WL020486
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX80
|
1854
|
invalid Bank Identifier
|
761
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062067
|
Sharanappa Mallamma
|
Sharanappa Mallamma
|
1515006WL020480
|
00652
|
PKGB0011101
|
XXXXXXXXXXXX14
|
1854
|
invalid Bank Identifier
|
762
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062217
|
Nilamma Doddappagoud
|
Nilamma Doddappagoud
|
1515006WL020496
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX45
|
1854
|
invalid Bank Identifier
|
763
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221061974
|
ramesh bailappa
|
ramesh bailappa
|
1515006WL020477
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX15
|
927
|
invalid Bank Identifier
|
764
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062117
|
Shivalingappa Siddappa
|
Shivalingappa Siddappa
|
1515006WL020484
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX71
|
1854
|
invalid Bank Identifier
|
765
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062018
|
goudappagouda
|
goudappagouda
|
1515006WL020479
|
00652
|
PKGB0011101
|
XXXXXXXXXXXX22
|
1854
|
invalid Bank Identifier
|
766
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062220
|
Ravindra Basavaraj patil
|
Ravindra Basavaraj patil
|
1515006WL020496
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX16
|
1854
|
invalid Bank Identifier
|
767
|
KN1515000125_290722APB_FTO_403370
|
1515006000NRG23280720221062136
|
BASAVARA MALLAPPA
|
BASAVARA MALLAPPA
|
1515006WL020486
|
00415
|
SBIN0011280
|
XXXXXXXXX44
|
1854
|
invalid Bank Identifier
|
768
|
KN1515001781_030323APB_FTO_967195
|
1515001000NRG23020320231779610
|
LALAHEMAD
|
LALAHEMAD
|
1515001WL058343
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1515001785_010223APB_FTO_936598
|
1515005000NRG23010220231718288
|
Malappa
|
Malappa
|
1515005WL052341
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX49
|
1545
|
Account closed
|
770
|
KN1515001785_180822FTO_461796
|
1515005000NRG23180820221149776
|
Dastagir
|
Dastagir
|
1515005WL024298
|
00078
|
CNRB0000459
|
XXXXXXXXXXX49
|
1854
|
A/c Blocked or Frozen
|
771
|
KN1515001786_230323APB_FTO_1015069
|
1515006000NRG23230320231898090
|
Basamma
|
Basamma
|
1515006WL064813
|
00078
|
CNRB0006351
|
XXXXXXXXXXXX54
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KN1515001786_230323FTO_1015067
|
1515006000NRG23230320231898143
|
Devakki
|
Devakki
|
1515006WL064815
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX18
|
1545
|
Account closed
|
773
|
KN1515001786_230323FTO_1015067
|
1515006000NRG23230320231898116
|
Ravi Maningappa
|
Ravi Maningappa
|
1515006WL064814
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX84
|
1236
|
Account closed
|
774
|
KN1515001786_290922APB_FTO_584070
|
1515006000NRG23290920221291371
|
Saddam
|
Saddam
|
1515006WL031303
|
00078
|
CNRB0011311
|
XXXXXXXXXXXX21
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1515001787_300323FTO_1035498
|
1515007000NRG23300320231965978
|
Naganagoda
|
Naganagoda
|
1515007WL067420
|
00415
|
SBIN0020261
|
XXXXXXXXX59
|
2472
|
Account closed
|
776
|
KN1515001787_300323FTO_1035498
|
1515007000NRG23300320231965980
|
Sharanappa
|
Sharanappa
|
1515007WL067420
|
00652
|
PKGB0010971
|
XXXXXXXXXX81
|
2472
|
No Such Account
|
777
|
KN1515992568_210722FTO_382192
|
1515001000NRG23210720221033278
|
Basavaraja
|
Basavaraja
|
1515001WL019524
|
00688
|
FINO0001001
|
XXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
778
|
KN1515992573_310522APB_FTO_180657
|
1515005000NRG23310520220483906
|
Shivbassamma
|
Shivbassamma
|
1515005WL006963
|
00415
|
SBIN0020223
|
XXXXXXXXX35
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1515992634_040422APB_FTO_1917
|
1515006000NRG22040420222375131
|
Saraswati Basavaraj
|
Saraswati Basavaraj
|
1515006WL073626
|
00415
|
SBIN0020234
|
XXXXXXXXX23
|
1445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KN1515992635_201122APB_FTO_735757
|
1515001000NRG23201120221448347
|
Nagaraj
|
Nagaraj
|
1515001WL039208
|
00415
|
SBIN0020664
|
XXXXXXXXX87
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728331
|
lalappa
|
lalappa
|
1515006WL0053376
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX34
|
2472
|
No Such Account
|
782
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732052
|
vijayalaxmi
|
vijayalaxmi
|
1515006WL0053756
|
00691
|
IPOS0000001
|
XXXXXXXXXX50
|
2472
|
No Such Account
|
783
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728332
|
ramesh
|
ramesh
|
1515006WL0053376
|
00652
|
PKGB0011004
|
XXXXXXXXXXX59
|
2472
|
No Such Account
|
784
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728376
|
Manjunath
|
Manjunath
|
1515006WL0053378
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX41
|
2472
|
No Such Account
|
785
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732054
|
Nijam alli
|
Nijam alli
|
1515006WL0053756
|
00045
|
BARB0GULBAR
|
XXXXXXXXXX22
|
2472
|
No Such Account
|
786
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728507
|
Tanuja Malleshi
|
Tanuja Malleshi
|
1515006WL0053384
|
00652
|
PKGB0011004
|
XXXXXXXXXX93
|
2781
|
No Such Account
|
787
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732051
|
suresh
|
suresh
|
1515006WL0053756
|
00691
|
IPOS0000001
|
XXXXXXXXXX50
|
2472
|
No Such Account
|
788
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728375
|
Bhagamma
|
Bhagamma
|
1515006WL0053378
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX03
|
2781
|
No Such Account
|
789
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732053
|
Ravikumar
|
Ravikumar
|
1515006WL0053756
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX18
|
2472
|
No Such Account
|
790
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728373
|
Mahalaxmi
|
Mahalaxmi
|
1515006WL0053378
|
00652
|
PKGB0011004
|
XXXXXXXXXXX54
|
2781
|
No Such Account
|
791
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728374
|
Ajmeer Chand Sab
|
Ajmeer Chand Sab
|
1515006WL0053378
|
00652
|
PKGB0011004
|
XXXXXXXXXXX44
|
2781
|
No Such Account
|
792
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728378
|
Raghavendra
|
Raghavendra
|
1515006WL0053378
|
00652
|
PKGB0011004
|
XXXXXXXXXX50
|
2472
|
No Such Account
|
793
|
KN1515992580_170223FTO_953201
|
1515006000NRG23090220231732048
|
Manojkumar
|
Manojkumar
|
1515006WL0053756
|
00652
|
PKGB0011004
|
XXXXXXXXXXX93
|
2781
|
No Such Account
|
794
|
KN1515992580_170223FTO_953201
|
1515006000NRG23070220231728381
|
bhagyashree
|
bhagyashree
|
1515006WL0053378
|
00652
|
PKGB0011004
|
XXXXXXXXXXX13
|
2472
|
No Such Account
|
795
|
KN1515992580_290323FTO_1030870
|
1515006000NRG23290320231949795
|
Jafarsab
|
Jafarsab
|
1515006WL066665
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX79
|
2472
|
Account closed
|
796
|
KN1515992580_290323FTO_1030870
|
1515006000NRG23290320231949939
|
Rajamma Mallayya
|
Rajamma Mallayya
|
1515006WL066675
|
00652
|
PKGB0011022
|
XXXXXXXXXXX29
|
2472
|
No Such Account
|
797
|
KN1515992580_290323FTO_1030870
|
1515006000NRG23290320231949783
|
Chanabasappa
|
Chanabasappa
|
1515006WL066664
|
00652
|
PKGB0012232
|
XXXXXXXXXXXX51
|
2472
|
No Such Account
|
798
|
KN1515992580_290323FTO_1030870
|
1515006000NRG23290320231942987
|
Revanasidda
|
Revanasidda
|
1515006WL066338
|
00652
|
PKGB0011142
|
XXXXXXXXXXX20
|
2472
|
No Such Account
|
799
|
KN1515992582_200323APB_FTO_1006829
|
1515005000NRG23200320231872021
|
Rangalabai
|
Rangalabai
|
1515005WL063803
|
00078
|
CNRB0000459
|
XXXXXXXXXXX73
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688250
|
Siddaram
|
Siddaram
|
1515001WL050956
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX87
|
2163
|
No Such Account
|
801
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688266
|
mumataj
|
mumataj
|
1515001WL050956
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX34
|
2163
|
No Such Account
|
802
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688208
|
Ratnappa
|
Ratnappa
|
1515001WL050956
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX79
|
2163
|
No Such Account
|
803
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688784
|
Khajappa
|
Khajappa
|
1515001WL050968
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX09
|
2163
|
No Such Account
|
804
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688431
|
Lalita
|
Lalita
|
1515001WL050960
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX70
|
2163
|
No Such Account
|
805
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688282
|
Mahantappa Atnoor
|
Mahantappa Atnoor
|
1515001WL050956
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
806
|
KN1515992631_210123FTO_919955
|
1515001000NRG23210120231688246
|
Shobha
|
Shobha
|
1515001WL050956
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
2163
|
No Such Account
|
807
|
KN1515992647_230323FTO_1013165
|
1515006000NRG23230320231891456
|
Mallappa Bagappa
|
Mallappa Bagappa
|
1515006WL064576
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXXXX80
|
1854
|
No Such Account
|
808
|
KN1515992652_041122FTO_697552
|
1515007000NRG23041120221402247
|
anantamma
|
anantamma
|
1515007WL036709
|
00652
|
PKGB0011013
|
XXXXXXXXXXXX25
|
1854
|
Account closed
|
809
|
KN1515992654_040822FTO_419373
|
1515002000NRG23040820221088776
|
Jannat bi
|
Jannat bi
|
1515002WL021621
|
00652
|
PKGB0011080
|
XXXXXXXXXX32
|
1854
|
No Such Account
|
810
|
KN1515992654_040822FTO_419373
|
1515002000NRG23040820221088762
|
Parameshwar
|
Parameshwar
|
1515002WL021621
|
00652
|
PKGB0011080
|
XXXXXXXXXXXXX57
|
1854
|
No Such Account
|
811
|
KN1515992654_040822FTO_419373
|
1515002000NRG23040820221088775
|
Riyaz
|
Riyaz
|
1515002WL021621
|
00652
|
PKGB0011080
|
XXXXXXXXXXX12
|
1854
|
No Such Account
|
812
|
KN1515992655_060123FTO_883105
|
1515005000NRG23060120231630410
|
shankutala
|
shankutala
|
1515005WL048198
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX56
|
1854
|
No Such Account
|
813
|
KN1515000122_081122FTO_705729
|
1515003000NRG23081120221410924
|
Bhagyashree
|
Bhagyashree
|
1515003WL037173
|
00652
|
PKGB0011059
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
814
|
KN1515000753_141222FTO_803758
|
1515001000NRG23141220221541925
|
Abdulrahim
|
Abdulrahim
|
1515001WL043804
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX67
|
1854
|
No Such Account
|
815
|
KN1515001782_290422FTO_61186
|
1515002000NRG23290420220083090
|
Rajkumar B Hangargi
|
Rajkumar B Hangargi
|
1515002WL001604
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXXXXXX01
|
2472
|
No Such Account
|
816
|
KN1515001782_290422FTO_61186
|
1515002000NRG23290420220083086
|
Kamalakar G Hangaragi
|
Kamalakar G Hangaragi
|
1515002WL001604
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXXXXXX57
|
2472
|
No Such Account
|
817
|
KN1515001782_290422FTO_61186
|
1515002000NRG23290420220083080
|
Jagadevi S Kollur
|
Jagadevi S Kollur
|
1515002WL001604
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXXXXXX97
|
2472
|
No Such Account
|
818
|
KN1515001782_290422FTO_61186
|
1515002000NRG23290420220083089
|
BASAWARAJ
|
BASAWARAJ
|
1515002WL001604
|
00652
|
PKGB0011073
|
XXXXXXXXXXXX52
|
2472
|
No Such Account
|
819
|
KN1515001782_290422FTO_61186
|
1515002000NRG23290420220083087
|
Rajkumar B Hangargi
|
Rajkumar B Hangargi
|
1515002WL001604
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXXXXXX02
|
2472
|
No Such Account
|
820
|
KN1515001785_230922FTO_566438
|
1515005000NRG23230920221265338
|
Akkamahadevi
|
Akkamahadevi
|
1515005WL029904
|
00415
|
SBIN0013486
|
XXXXXXXXX82
|
1854
|
Account closed
|
821
|
KN1515001786_050822FTO_426482
|
1515006000NRG23050820221098851
|
Renuka
|
Renuka
|
1515006WL022158
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX69
|
1854
|
No Such Account
|
822
|
KN1515001786_050822FTO_426482
|
1515006000NRG23050820221098913
|
Yasmin
|
Yasmin
|
1515006WL022163
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX73
|
1854
|
Account closed
|
823
|
KN1515001786_070522FTO_81015
|
1515006000NRG23070520220165872
|
Allapatel
|
Allapatel
|
1515006WL002731
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX05
|
1854
|
No Such Account
|
824
|
KN1515001786_070522FTO_81015
|
1515006000NRG23070520220165867
|
Ashok
|
Ashok
|
1515006WL002731
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX15
|
1854
|
No Such Account
|
825
|
KN1515001786_070522FTO_81015
|
1515006000NRG23070520220165873
|
Lalabi
|
Lalabi
|
1515006WL002731
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX81
|
1854
|
No Such Account
|
826
|
KN1515001786_070522FTO_81015
|
1515006000NRG23070520220165848
|
Farook Abdul S Guttedar
|
Farook Abdul S Guttedar
|
1515006WL002731
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
827
|
KN1515001786_210922FTO_560644
|
1515006000NRG23210920221257630
|
Madivalamma
|
Madivalamma
|
1515006WL029461
|
00652
|
PKGB0011022
|
XXXXXXXXXX31
|
1854
|
No Such Account
|
828
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396305
|
bhimashankar
|
bhimashankar
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
4017
|
No Such Account
|
829
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396288
|
rupa
|
rupa
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX26
|
4017
|
No Such Account
|
830
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396306
|
rekha kona
|
rekha kona
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX73
|
4017
|
No Such Account
|
831
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396284
|
DEVINDRA
|
DEVINDRA
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX46
|
4017
|
No Such Account
|
832
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396283
|
LAXMIBAI
|
LAXMIBAI
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX25
|
4017
|
No Such Account
|
833
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220395563
|
Nanda
|
Nanda
|
1515001WL005520
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXX58
|
4017
|
No Such Account
|
834
|
KN1515992568_230522FTO_157818
|
1515001000NRG23230520220396287
|
TARABAI
|
TARABAI
|
1515001WL005531
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX06
|
4017
|
No Such Account
|
835
|
KN1515992578_170522FTO_107189
|
1515004000NRG23160520220262006
|
Bhagamma
|
Bhagamma
|
1515004WL003827
|
00415
|
SBIN0004610
|
XXXXXXXXX99
|
1854
|
No Such Account
|
836
|
KN1515992578_170522FTO_107189
|
1515004000NRG23160520220262007
|
savita
|
savita
|
1515004WL003827
|
00415
|
SBIN0004610
|
XXXXXXXXX00
|
1854
|
No Such Account
|
837
|
KN1515992580_160323FTO_994657
|
1515006000NRG23150320231842444
|
ningappa
|
ningappa
|
1515006WL062596
|
00415
|
SBIN0020657
|
XXXXXXXXX39
|
2781
|
No Such Account
|
838
|
KN1515992580_300323FTO_1036069
|
1515006000NRG23300320231967413
|
Sagar
|
Sagar
|
1515006WL067463
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX22
|
927
|
Account closed
|
839
|
KN1515992580_300323FTO_1036069
|
1515006000NRG23300320231967406
|
Sangamesh
|
Sangamesh
|
1515006WL067463
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX04
|
927
|
No Such Account
|
840
|
KN1515992584_310522APB_FTO_181415
|
1515002000NRG23310520220487483
|
Shreemant
|
Shreemant
|
1515002WL007043
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KN1515992588_180722FTO_368327
|
1515002000NRG23180720221010574
|
Radhabai
|
Radhabai
|
1515002WL0018661
|
00652
|
PKGB0011165
|
XXXXXXXXXXXXX23
|
1854
|
No Such Account
|
842
|
KN1515992597_010722FTO_305342
|
1515003000NRG23010720220894157
|
Umesha
|
Umesha
|
1515003WL015012
|
00652
|
PKGB0011061
|
XXXXXXXXX38
|
1854
|
No Such Account
|
843
|
KN1515992597_010722FTO_305342
|
1515003000NRG23010720220894220
|
Ramachandra
|
Ramachandra
|
1515003WL015013
|
00415
|
SBIN0004610
|
XXXXXXXXX75
|
1854
|
Account closed
|
844
|
KN1515992631_040323APB_FTO_969939
|
1515001000NRG23040320231788040
|
Shakir
|
Shakir
|
1515001WL059314
|
00078
|
CNRB0004714
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221214294
|
ashok nagappa metri
|
ashok nagappa metri
|
1515001WL027239
|
00051
|
MAHB0000566
|
XXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221214208
|
MALLAMMA SANTOESH LALSANGI
|
MALLAMMA SANTOESH LALSANGI
|
1515001WL027235
|
00051
|
MAHB0000566
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221213799
|
SANTOSH
|
SANTOSH
|
1515001WL027218
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221212181
|
ALLABHAKSH KHAISIM JEVOOR
|
ALLABHAKSH KHAISIM JEVOOR
|
1515001WL027170
|
00051
|
MAHB0000566
|
XXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221214293
|
LAXMIBAI HANUMANTH METRI
|
LAXMIBAI HANUMANTH METRI
|
1515001WL027239
|
00051
|
MAHB0000566
|
XXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221212401
|
Raju
|
Raju
|
1515001WL027180
|
00051
|
MAHB0000566
|
XXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221211895
|
siddamma
|
siddamma
|
1515001WL027160
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221212343
|
mallappa k
|
mallappa k
|
1515001WL027178
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221211893
|
Mallamma Raghunath
|
Mallamma Raghunath
|
1515001WL027160
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KN1515000120_070922APB_FTO_523929
|
1515001000NRG23070920221214207
|
SANTOESH .Davalappa LALSANGI
|
SANTOESH .Davalappa LALSANGI
|
1515001WL027235
|
00051
|
MAHB0000566
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KN1515000120_081222FTO_787288
|
1515001000NRG23081220221517187
|
Kalpana
|
Kalpana
|
1515001WL042764
|
00415
|
SBIN0021568
|
XXXXXXXXX15
|
2163
|
Account closed
|
856
|
KN1515000120_081222FTO_787288
|
1515001000NRG23081220221516550
|
mumataj
|
mumataj
|
1515001WL042727
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX34
|
2163
|
No Such Account
|
857
|
KN1515000120_081222FTO_787288
|
1515001000NRG23081220221517200
|
Pandit Kallappa Jamadar
|
Pandit Kallappa Jamadar
|
1515001WL042765
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX15
|
2163
|
No Such Account
|
858
|
KN1515000120_081222FTO_787288
|
1515001000NRG23081220221516850
|
SHRIMANTH
|
SHRIMANTH
|
1515001WL042749
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX49
|
2163
|
No Such Account
|
859
|
KN1515000120_110822FTO_443656
|
1515001000NRG23110820221125251
|
PADMAVATI
|
PADMAVATI
|
1515001WL023215
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX34
|
2163
|
No Such Account
|
860
|
KN1515000120_110822FTO_443656
|
1515001000NRG23110820221125217
|
Javid
|
Javid
|
1515001WL023214
|
00415
|
SBIN0005984
|
XXXXXXXXX42
|
2163
|
Account closed
|
861
|
KN1515000120_110822FTO_443656
|
1515001000NRG23110820221125152
|
Lagamanna
|
Lagamanna
|
1515001WL023212
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
2163
|
No Such Account
|
862
|
KN1515000123_121222FTO_793431
|
1515004000NRG23101220221525062
|
RAJU
|
RAJU
|
1515004WL043175
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX04
|
1854
|
Participant not mapped to the product
|
863
|
KN1515000123_121222FTO_793431
|
1515004000NRG23101220221524964
|
Bhimrayya Mareppa
|
Bhimrayya Mareppa
|
1515004WL043169
|
00415
|
SBIN0004610
|
XXXXXXXXX94
|
1854
|
Account closed
|
864
|
KN1515000123_121222FTO_793431
|
1515004000NRG23101220221524787
|
SABERABEGUM
|
SABERABEGUM
|
1515004WL043163
|
00415
|
SBIN0007572
|
XXXXXXXXX52
|
1854
|
A/c Blocked or Frozen
|
865
|
KN1515000123_240123FTO_922457
|
1515004000NRG23240120231698565
|
ambika
|
ambika
|
1515004WL051418
|
00652
|
PKGB0011170
|
XXXXXXXXXXXXXXXX00
|
1236
|
No Such Account
|
866
|
KN1515000126_170323APB_FTO_998152
|
1515007000NRG23160320231850004
|
LOHIT
|
LOHIT
|
1515007WL062886
|
00415
|
SBIN0020235
|
XXXXXXXXX93
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1515000126_170323APB_FTO_998152
|
1515007000NRG23160320231849628
|
Shridevi
|
Shridevi
|
1515007WL062876
|
00652
|
PKGB0011034
|
XXXXXXXXXXXX58
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KN1515000755_230522FTO_155499
|
1515003000NRG23230520220378182
|
priya
|
priya
|
1515003WL005291
|
00652
|
PKGB0011059
|
XXXXXXXXXXXXX11
|
1854
|
No Such Account
|
869
|
KN1515001782_290422APB_FTO_61188
|
1515002000NRG23290420220083081
|
Jagadevi S Kollur
|
Jagadevi S Kollur
|
1515002WL001604
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXXXXXX98
|
2472
|
Account closed
|
870
|
KN1515001786_061222FTO_781051
|
1515006000NRG23061220221509229
|
Nilavati
|
Nilavati
|
1515006WL042237
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX61
|
1800
|
No Such Account
|
871
|
KN1515001786_061222FTO_781051
|
1515006000NRG23061220221508993
|
Malkanna
|
Malkanna
|
1515006WL042228
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX93
|
1800
|
No Such Account
|
872
|
KN1515001786_200822FTO_475423
|
1515006000NRG23200820221155907
|
Basavannayya Madiwalayya
|
Basavannayya Madiwalayya
|
1515006WL024566
|
00354
|
PUNB0285000
|
XXXXXXXXXXXXXX66
|
618
|
Account closed
|
873
|
KN1515001786_201122FTO_735938
|
1515006000NRG23201120221449087
|
ROOPA
|
ROOPA
|
1515006WL039244
|
00652
|
PKGB0011124
|
XXXXXXXXXX45
|
1800
|
No Such Account
|
874
|
KN1515992570_210522FTO_151504
|
1515002000NRG23210520220344908
|
Bhimrao
|
Bhimrao
|
1515002WL004927
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
875
|
KN1515992570_210522FTO_151504
|
1515002000NRG23210520220344907
|
Bhouramma
|
Bhouramma
|
1515002WL004927
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
876
|
KN1515992580_280323APB_FTO_1024726
|
1515006000NRG23270320231917728
|
Suresh
|
Suresh
|
1515006WL065439
|
00415
|
SBIN0020657
|
XXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KN1515992580_280323FTO_1024732
|
1515006000NRG23270320231917682
|
Laxmi
|
Laxmi
|
1515006WL065437
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX04
|
2781
|
No Such Account
|
878
|
KN1515992580_280323FTO_1024732
|
1515006000NRG23270320231922081
|
parameshwar
|
parameshwar
|
1515006WL065624
|
00415
|
SBIN0020228
|
XXXXXXXXX12
|
3090
|
No Such Account
|
879
|
KN1515992580_280323FTO_1024732
|
1515006000NRG23250320231908344
|
Lalitabai
|
Lalitabai
|
1515006WL065177
|
00468
|
UBIN0935107
|
XXXXXXXXXXXXX20
|
2472
|
Account closed
|
880
|
KN1515992580_280323FTO_1024732
|
1515006000NRG23270320231917681
|
Raamu
|
Raamu
|
1515006WL065437
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX04
|
2781
|
No Such Account
|
881
|
KN1515992580_300323APB_FTO_1036090
|
1515006000NRG23300320231958153
|
Mareppa
|
Mareppa
|
1515006WL067028
|
00415
|
SBIN0020234
|
XXXXXXXXX88
|
2781
|
Account closed
|
882
|
KN1515992580_300323APB_FTO_1036090
|
1515006000NRG23300320231967349
|
Basamma
|
Basamma
|
1515006WL067462
|
00078
|
CNRB0006351
|
XXXXXXXXXXX83
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1515992580_300323APB_FTO_1036090
|
1515006000NRG23300320231957915
|
Ishwaraj
|
Ishwaraj
|
1515006WL067026
|
00415
|
SBIN0020234
|
XXXXXXXXX18
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1515992580_300323APB_FTO_1036090
|
1515006000NRG23300320231958177
|
Shivikumar
|
Shivikumar
|
1515006WL067028
|
00415
|
SBIN0011280
|
XXXXXXXXX13
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1515992598_210922FTO_559961
|
1515006000NRG23210920221256446
|
JETTENGARAYYA
|
JETTENGARAYYA
|
1515006WL029394
|
00415
|
SBIN0005979
|
XXXXXXXXX84
|
2472
|
No Such Account
|
886
|
KN1515992598_210922FTO_559961
|
1515006000NRG23210920221256319
|
Davlabhee
|
Davlabhee
|
1515006WL029391
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX53
|
2472
|
No Such Account
|
887
|
KN1515992598_210922FTO_559961
|
1515006000NRG23210920221256217
|
Ningannagouda
|
Ningannagouda
|
1515006WL029389
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX14
|
2472
|
Account closed
|
888
|
KN1515992631_231122FTO_742777
|
1515001000NRG23231120221461679
|
Sugalabai
|
Sugalabai
|
1515001WL039847
|
00415
|
SBIN0021568
|
XXXXXXXXX06
|
2163
|
Account closed
|
889
|
KN1515992631_231122FTO_742777
|
1515001000NRG23231120221461788
|
Shashikant Maruti Sutar
|
Shashikant Maruti Sutar
|
1515001WL039850
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX17
|
2163
|
Participant not mapped to the product
|
890
|
KN1515992631_231122FTO_742777
|
1515001000NRG23231120221461680
|
Dayanand
|
Dayanand
|
1515001WL039847
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX42
|
2163
|
No Such Account
|
891
|
KN1515992631_231122FTO_742777
|
1515001000NRG23231120221461839
|
TARABAI
|
TARABAI
|
1515001WL039850
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX06
|
2163
|
No Such Account
|
892
|
KN1515992635_131022FTO_637299
|
1515001000NRG23131020221335793
|
Sridevi
|
Sridevi
|
1515001WL033564
|
00652
|
PKGB0011082
|
XXXXXXXXXXX30
|
309
|
No Such Account
|
893
|
KN1515992635_131022FTO_637299
|
1515001000NRG23131020221335796
|
Mahantayya
|
Mahantayya
|
1515001WL033564
|
00652
|
PKGB0011082
|
XXXXXXXXXXX31
|
1545
|
No Such Account
|
894
|
KN1515992635_131022FTO_637299
|
1515001000NRG23131020221335794
|
Mahantayya
|
Mahantayya
|
1515001WL033564
|
00652
|
PKGB0011082
|
XXXXXXXXXXX31
|
309
|
No Such Account
|
895
|
KN1515992635_131022FTO_637299
|
1515001000NRG23131020221335795
|
Sridevi
|
Sridevi
|
1515001WL033564
|
00652
|
PKGB0011082
|
XXXXXXXXXXX30
|
1545
|
No Such Account
|
896
|
KN1515992650_280123APB_FTO_929339
|
1515001000NRG23280120231709038
|
MALLIKARJUN SHARANAPPA REVOOR
|
MALLIKARJUN SHARANAPPA REVOOR
|
1515001WL051928
|
00051
|
MAHB0000566
|
XXXXXXXXX30
|
2163
|
Aadhaar Number not Mapped to Account Number
|
897
|
KN1515992655_261222FTO_842424
|
1515005000NRG23261220221584515
|
DEVINDRA
|
DEVINDRA
|
1515005WL045713
|
00078
|
CNRB0000459
|
XXXXXXXXXXX26
|
1545
|
Account closed
|
898
|
KN1515992655_261222FTO_842424
|
1515005000NRG23261220221584518
|
Rajappa
|
Rajappa
|
1515005WL045714
|
00652
|
PKGB0011118
|
XXXXXXXXXXXXX45
|
1854
|
No Such Account
|
899
|
KN1515000120_200323APB_FTO_1007870
|
1515001000NRG23200320231871555
|
Chandamma
|
Chandamma
|
1515001WL063778
|
00051
|
MAHB0000512
|
XXXXXXXXX63
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KN1515000120_200323APB_FTO_1007870
|
1515001000NRG23200320231871584
|
Devindra Patil
|
Devindra Patil
|
1515001WL063780
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX19
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1515000120_240922FTO_569375
|
1515001000NRG23240920221272163
|
Shobha
|
Shobha
|
1515001WL030261
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX77
|
2163
|
No Such Account
|
902
|
KN1515000120_240922FTO_569375
|
1515001000NRG23240920221272161
|
Kaveri
|
Kaveri
|
1515001WL030261
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX51
|
2163
|
No Such Account
|
903
|
KN1515000122_090922FTO_528428
|
1515003000NRG23080920221219412
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515003WL027490
|
00652
|
PKGB0011040
|
XXXXXXXXXX23
|
1545
|
No Such Account
|
904
|
KN1515000122_090922FTO_528428
|
1515003000NRG23080920221219211
|
DESAI
|
DESAI
|
1515003WL027486
|
00415
|
SBIN0004687
|
XXXXXXXXX28
|
1854
|
No Such Account
|
905
|
KN1515000122_090922FTO_528428
|
1515003000NRG23080920221219084
|
Shweta
|
Shweta
|
1515003WL027482
|
00652
|
PKGB0011009
|
XXXXXXXXXXX28
|
1854
|
No Such Account
|
906
|
KN1515000122_090922FTO_528428
|
1515003000NRG23080920221218805
|
BHARATIdsffzgsdfg
|
BHARATIdsffzgsdfg
|
1515003WL027474
|
00652
|
PKGB0011059
|
XXXXXXXXXXXXX77
|
1854
|
No Such Account
|
907
|
KN1515000122_090922FTO_528428
|
1515003000NRG23090920221220462
|
ghgfh
|
ghgfh
|
1515003WL027558
|
00652
|
PKGB0011059
|
XXXX55
|
1545
|
No Such Account
|
908
|
KN1515000122_090922FTO_528428
|
1515003000NRG23080920221219037
|
RAJAKUMAR
|
RAJAKUMAR
|
1515003WL027482
|
00652
|
PKGB0011009
|
XXXXXXXXXXXX23
|
1545
|
No Such Account
|
909
|
KN1515000122_090922FTO_528428
|
1515003000NRG23090920221220476
|
Pradeep
|
Pradeep
|
1515003WL027558
|
00415
|
SBIN0004687
|
XXXXXXXXX45
|
1545
|
Account closed
|
910
|
KN1515000122_180123FTO_908260
|
1515003000NRG23180120231670914
|
dxfvdgdg
|
dxfvdgdg
|
1515003WL050223
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX15
|
2163
|
No Such Account
|
911
|
KN1515000123_060822FTO_428087
|
1515004000NRG23060820221101329
|
ravi
|
ravi
|
1515004WL022281
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX00
|
1854
|
Account closed
|
912
|
KN1515000125_270822APB_FTO_499342
|
1515006000NRG23270820221177241
|
Hanamanth
|
Hanamanth
|
1515006WL025447
|
00415
|
SBIN0020234
|
XXXXXXXXX51
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1515000125_270822APB_FTO_499342
|
1515006000NRG23270820221177838
|
Peerappa Sharanappa
|
Peerappa Sharanappa
|
1515006WL025475
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1515000125_270822APB_FTO_499342
|
1515006000NRG23270820221176975
|
Yallappa
|
Yallappa
|
1515006WL025436
|
00225
|
KARB0000373
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KN1515000125_270822APB_FTO_499342
|
1515006000NRG23270820221177576
|
Dinesh
|
Dinesh
|
1515006WL025461
|
00415
|
SBIN0013145
|
XXXXXXXXX88
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198364
|
Yasmin
|
Yasmin
|
1515006WL0026492
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX73
|
1854
|
Account closed
|
917
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198422
|
avvamma
|
avvamma
|
1515006WL0026499
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
918
|
KN1515001786_030922FTO_515579
|
1515006000NRG23270720221056453
|
Nikita
|
Nikita
|
1515006WL0020289
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX41
|
1854
|
No Such Account
|
919
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198365
|
Renuka
|
Renuka
|
1515006WL0026492
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX69
|
1854
|
No Such Account
|
920
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198420
|
umar faruk
|
umar faruk
|
1515006WL0026498
|
00078
|
CNRB0006351
|
XXXXXXXXXXX70
|
1854
|
A/c Blocked or Frozen
|
921
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198363
|
Shantabai
|
Shantabai
|
1515006WL0026492
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
922
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198417
|
Shivabai
|
Shivabai
|
1515006WL0026498
|
00652
|
PKGB0011035
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
923
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198424
|
avvamma
|
avvamma
|
1515006WL0026499
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
924
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198421
|
sumngala
|
sumngala
|
1515006WL0026499
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
925
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198362
|
Renuka
|
Renuka
|
1515006WL0026492
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX69
|
1854
|
No Such Account
|
926
|
KN1515001786_030922FTO_515579
|
1515006000NRG23030920221198423
|
sumngala
|
sumngala
|
1515006WL0026499
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
927
|
KN1515001786_060622APB_FTO_199060
|
1515006000NRG23060620220561387
|
Mamataja Begam
|
Mamataja Begam
|
1515006WL008345
|
00652
|
PKGB0011049
|
XXXXXXXXXXXX43
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KN1515000122_220323FTO_1011366
|
1515003000NRG23220320231886268
|
Ramesh
|
Ramesh
|
1515003WL064387
|
00652
|
PKGB0011061
|
XXXXXXXXXXXX94
|
1236
|
Account closed
|
929
|
KN1515000122_270223APB_FTO_961002
|
1515003000NRG23270220231767254
|
Umesh
|
Umesh
|
1515003WL057458
|
00415
|
SBIN0004687
|
XXXXXXXXX84
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KN1515000123_210323APB_FTO_1008435
|
1515004000NRG23210320231877073
|
SIDDAMMA
|
SIDDAMMA
|
1515004WL064041
|
00415
|
SBIN0021569
|
XXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KN1515000124_081122APB_FTO_704614
|
1515005000NRG23081120221410061
|
indubai
|
indubai
|
1515005WL037137
|
00415
|
SBIN0020223
|
XXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KN1515000125_130822APB_FTO_449268
|
1515006000NRG23130820221128579
|
Dinesh
|
Dinesh
|
1515006WL023390
|
00415
|
SBIN0013145
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KN1515001781_230622FTO_261901
|
1515001000NRG23230620220804035
|
REVANASIDDA
|
REVANASIDDA
|
1515001WL012962
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX52
|
4326
|
No Such Account
|
934
|
KN1515001785_050822FTO_424193
|
1515005000NRG23050820221095008
|
Raghunath
|
Raghunath
|
1515005WL021941
|
00078
|
CNRB0000459
|
XXXXXXXXXXX16
|
1854
|
Account closed
|
935
|
KN1515001786_070522FTO_81114
|
1515006000NRG23070520220166606
|
MANIKAMMA
|
MANIKAMMA
|
1515006WL002737
|
00078
|
CNRB0006351
|
XXXXXXXXXXX93
|
1545
|
A/c Blocked or Frozen
|
936
|
KN1515001786_120822FTO_448326
|
1515006000NRG23120820221127948
|
basavaraj
|
basavaraj
|
1515006WL023347
|
00078
|
CNRB0000569
|
XXXXXXXXXXX66
|
1854
|
No Such Account
|
937
|
KN1515001786_120822FTO_448326
|
1515006000NRG23120820221127953
|
Nilamma
|
Nilamma
|
1515006WL023347
|
00509
|
KVGB0003407
|
XXXXXXXXX18
|
1854
|
No Such Account
|
938
|
KN1515001786_160822FTO_452303
|
1515006000NRG23160820221137304
|
Shekasab herur
|
Shekasab herur
|
1515006WL023786
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXXXX10
|
1854
|
No Such Account
|
939
|
KN1515001786_160822FTO_452303
|
1515006000NRG23160820221137294
|
Siddanna Sankreppa
|
Siddanna Sankreppa
|
1515006WL023786
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX32
|
1854
|
Participant not mapped to the product
|
940
|
KN1515001786_200822FTO_470994
|
1515006000NRG23190820221153692
|
Prabavati
|
Prabavati
|
1515006WL024484
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXX41
|
1854
|
No Such Account
|
941
|
KN1515001786_200822FTO_474626
|
1515006000NRG23200820221155290
|
Sankanna
|
Sankanna
|
1515006WL024553
|
00415
|
SBIN0020657
|
XXXXXXXXX39
|
618
|
No Such Account
|
942
|
KN1515001786_200822FTO_474626
|
1515006000NRG23200820221155268
|
Bhimaraya
|
Bhimaraya
|
1515006WL024553
|
00652
|
PKGB0011022
|
XXXXXXXXX60
|
618
|
No Such Account
|
943
|
KN1515001786_281022APB_FTO_679534
|
1515006005NRG23281020221378832
|
Sumangala
|
Sumangala
|
1515006WL035595
|
00415
|
SBIN0020234
|
XXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KN1515992439_090123FTO_891528
|
1515002000NRG23090120231640213
|
Rajshekhar
|
Rajshekhar
|
1515002WL048647
|
00652
|
PKGB0011165
|
XXXXXXXXXXXX15
|
1854
|
Account closed
|
945
|
KN1515992439_090123FTO_891528
|
1515007000NRG23090120231640261
|
SARSWATI SANNA SHARAN REDDY
|
SARSWATI SANNA SHARAN REDDY
|
1515007WL048650
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX28
|
1854
|
Participant not mapped to the product
|
946
|
KN1515992568_300422APB_FTO_65962
|
1515001000NRG23300420220106653
|
Shantabai Shankarshetty
|
Shantabai Shankarshetty
|
1515001WL001935
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KN1515992568_300422APB_FTO_65962
|
1515001000NRG23300420220107868
|
Sharanabasu
|
Sharanabasu
|
1515001WL001953
|
00415
|
SBIN0011581
|
XXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KN1515992568_300422APB_FTO_65962
|
1515001000NRG23300420220106871
|
Prabhu S Mangalore
|
Prabhu S Mangalore
|
1515001WL001937
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KN1515992568_300422APB_FTO_65962
|
1515001000NRG23300420220107910
|
ANAND
|
ANAND
|
1515001WL001953
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KN1515992591_211222FTO_823679
|
1515002000NRG23211220221571353
|
laxmikant
|
laxmikant
|
1515002WL045203
|
00652
|
PKGB0010970
|
XXXXXXXXX01
|
2781
|
No Such Account
|
951
|
KN1515992632_170123FTO_905705
|
1515003000NRG23091220221521464
|
kaushalya
|
kaushalya
|
1515003WL042996
|
00652
|
PKGB0011158
|
XXXXXXXXXXXX64
|
1854
|
Account closed
|
952
|
KN1515992632_170123FTO_905705
|
1515003000NRG23091220221521471
|
Saritabai
|
Saritabai
|
1515003WL042996
|
00652
|
PKGB0011158
|
XXXXXXXXXXXX39
|
1854
|
Account closed
|
953
|
KN1515992632_170123FTO_905705
|
1515003000NRG23170120231662712
|
kaushalya
|
kaushalya
|
1515003WL049910
|
00652
|
PKGB0011158
|
XXXXXXXXXXXX64
|
1854
|
Account closed
|
954
|
KN1515992633_110722FTO_345262
|
1515002000NRG23110720220962850
|
sharabasappa qqq
|
sharabasappa qqq
|
1515002WL017057
|
00652
|
PKGB0010970
|
XXXXXXXXXXX41
|
1854
|
No Such Account
|
955
|
KN1515992573_230522APB_FTO_155797
|
1515005000NRG23230520220378347
|
Shivbassamma
|
Shivbassamma
|
1515005WL005294
|
00415
|
SBIN0020223
|
XXXXXXXXX35
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1515992580_081222FTO_788285
|
1515006000NRG23081220221519177
|
Tanuja Malleshi
|
Tanuja Malleshi
|
1515006WL042849
|
00652
|
PKGB0011022
|
XXXXXXXXXXX35
|
2781
|
No Such Account
|
957
|
KN1515992580_081222FTO_788285
|
1515006000NRG23081220221519098
|
Prabuling
|
Prabuling
|
1515006WL042846
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX40
|
2472
|
No Such Account
|
958
|
KN1515992580_081222FTO_788285
|
1515006000NRG23081220221519248
|
Siddanna
|
Siddanna
|
1515006WL042851
|
00652
|
PKGB0011022
|
XXXXXXXXXX14
|
2781
|
No Such Account
|
959
|
KN1515992580_081222FTO_788285
|
1515006000NRG23081220221519370
|
Shivasharanappa gouda
|
Shivasharanappa gouda
|
1515006WL042853
|
00652
|
PKGB0010516
|
XXXXXXXXXX04
|
2781
|
No Such Account
|
960
|
KN1515992580_281022FTO_682439
|
1515006000NRG23281020221379877
|
Gurukumar
|
Gurukumar
|
1515006WL035661
|
00152
|
HDFC0002553
|
XXXXXXXXXXXX74
|
2472
|
Account closed
|
961
|
KN1515992584_310522FTO_181408
|
1515002000NRG23310520220487362
|
Sharanabasappa
|
Sharanabasappa
|
1515002WL007040
|
00415
|
SBIN0005981
|
XXXXXXXXX00
|
1854
|
No Such Account
|
962
|
KN1515992646_011022FTO_590809
|
1515003000NRG23011020221297953
|
ANISA BEGUM
|
ANISA BEGUM
|
1515003WL031760
|
00652
|
PKGB0011009
|
XXXXXXXXXXX81
|
1854
|
No Such Account
|
963
|
KN1515992654_201022APB_FTO_666409
|
1515002000NRG23201020221362314
|
Sharan Khiraling
|
Sharan Khiraling
|
1515002WL034823
|
00652
|
PKGB0011080
|
XXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KN1515992655_201222FTO_817665
|
1515005000NRG23191220221562699
|
Rekhubai
|
Rekhubai
|
1515005WL044730
|
00652
|
PKGB0010953
|
XXXXXXXXXXXX59
|
1854
|
No Such Account
|
965
|
KN1515992655_270722APB_FTO_399441
|
1515005000NRG23270720221058515
|
Suryakantha
|
Suryakantha
|
1515005WL020357
|
00078
|
CNRB0000459
|
XXXXXXXXXXX84
|
1854
|
invalid Bank Identifier
|
966
|
KN1515000120_260622APB_FTO_268620
|
1515001000NRG23260620220831453
|
Devindra Patil
|
Devindra Patil
|
1515001WL013647
|
00415
|
SBIN0020664
|
XXXXXXXXX19
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KN1515000121_251122APB_FTO_749180
|
1515002000NRG23241120221468206
|
Bhimashankar
|
Bhimashankar
|
1515002WL040203
|
00415
|
SBIN0005981
|
XXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KN1515000121_251122APB_FTO_749180
|
1515002000NRG23241120221468091
|
Sidramappa
|
Sidramappa
|
1515002WL040197
|
00415
|
SBIN0011580
|
XXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KN1515000123_060822APB_FTO_428092
|
1515004000NRG23060820221101484
|
Mallappa Shivasharanappa
|
Mallappa Shivasharanappa
|
1515004WL022286
|
00415
|
SBIN0007572
|
XXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
970
|
KN1515000124_080722FTO_340267
|
1515005000NRG23080720220950914
|
shashikala
|
shashikala
|
1515005WL016757
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX42
|
309
|
No Such Account
|
971
|
KN1515000124_121222FTO_793769
|
1515005000NRG23091220221522517
|
PARVATI
|
PARVATI
|
1515005WL043071
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
1854
|
No Such Account
|
972
|
KN1515000124_170323APB_FTO_998507
|
1515005000NRG23170320231850756
|
Chandamma
|
Chandamma
|
1515005WL062921
|
00415
|
SBIN0020223
|
XXXXXXXXX14
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KN1515000124_170323APB_FTO_998507
|
1515005000NRG23170320231850758
|
Havamma Sambanna
|
Havamma Sambanna
|
1515005WL062921
|
00415
|
SBIN0020223
|
XXXXXXXXX40
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KN1515000124_170323APB_FTO_998507
|
1515005000NRG23170320231850744
|
Fatima Bi
|
Fatima Bi
|
1515005WL062921
|
00415
|
SBIN0021540
|
XXXXXXXXX03
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KN1515000124_221222FTO_826095
|
1515005000NRG23211220221568821
|
Shivaleela
|
Shivaleela
|
1515005WL045074
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX30
|
1854
|
No Such Account
|
976
|
KN1515000124_221222FTO_826095
|
1515005000NRG23211220221568954
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1515005WL045085
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX90
|
1236
|
No Such Account
|
977
|
KN1515000125_230922FTO_564464
|
1515006000NRG23230920221263671
|
tippanna
|
tippanna
|
1515006WL029809
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX88
|
1854
|
No Such Account
|
978
|
KN1515000125_230922FTO_564464
|
1515006000NRG23230920221263602
|
Shekavva
|
Shekavva
|
1515006WL029805
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXXX20
|
1854
|
No Such Account
|
979
|
KN1515000753_281122FTO_756675
|
1515001000NRG23281120221481368
|
Abdulrahim
|
Abdulrahim
|
1515001WL040801
|
00468
|
UBIN0912182
|
XXXXXXXXXXXXX67
|
1854
|
No Such Account
|
980
|
KN1515000754_171122APB_FTO_727884
|
1515002000NRG23171120221438162
|
Chandamm
|
Chandamm
|
1515002WL038564
|
00415
|
SBIN0011580
|
XXXXXXXXX31
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1515001785_220822APB_FTO_479241
|
1515005000NRG23220820221158709
|
Nagaraj
|
Nagaraj
|
1515005WL024658
|
00078
|
CNRB0000459
|
XXXXXXXXXXX38
|
618
|
Participant not mapped to the product
|
982
|
KN1515001786_230822FTO_484887
|
1515006000NRG23230820221163006
|
Lohit
|
Lohit
|
1515006WL024804
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX48
|
309
|
No Such Account
|
983
|
KN1515992439_061022APB_FTO_607086
|
1515005000NRG23051020221307574
|
Sharanamma
|
Sharanamma
|
1515005WL032165
|
00652
|
PKGB0011014
|
XXXXXXXXXXXX24
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1515992577_240522FTO_158736
|
1515005000NRG23240520220401619
|
DHULAPPA
|
DHULAPPA
|
1515005WL005580
|
00652
|
PKGB0011117
|
XXXXXXXXXXX04
|
1236
|
No Such Account
|
985
|
KN1515992577_240522FTO_158736
|
1515005000NRG23240520220401623
|
VJVJGJGJ
|
VJVJGJGJ
|
1515005WL005580
|
00078
|
CNRB0000873
|
XXXXXXXXXXX35
|
1854
|
No Such Account
|
986
|
KN1515992588_310522APB_FTO_180052
|
1515005000NRG23310520220482705
|
KAMALABAI
|
KAMALABAI
|
1515005WL006946
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1515992650_201022FTO_665603
|
1515001000NRG23201020221360792
|
mahantesh
|
mahantesh
|
1515001WL034766
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX55
|
2163
|
No Such Account
|
988
|
KN1515992650_300922APB_FTO_588435
|
1515001000NRG23300920221295311
|
rajshekhar siddappa babalad
|
rajshekhar siddappa babalad
|
1515001WL031592
|
00051
|
MAHB0000566
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KN1515992660_280722APB_FTO_403286
|
1515002000NRG23280720221063398
|
Bhimshankar
|
Bhimshankar
|
1515002WL020537
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX57
|
1854
|
invalid Bank Identifier
|
990
|
KN1515992661_130123FTO_902065
|
1515005000NRG23120120231653972
|
Rajendra
|
Rajendra
|
1515005WL049487
|
00415
|
SBIN0003304
|
XXXXXXXXX84
|
1854
|
No Such Account
|
991
|
KN1515992661_130123FTO_902065
|
1515005000NRG23120120231653929
|
Shivkumar
|
Shivkumar
|
1515005WL049486
|
00652
|
PKGB0011117
|
XXXX78
|
1854
|
No Such Account
|
992
|
KN1515992580_040822FTO_423143
|
1515006000NRG23040820221093157
|
Saliya
|
Saliya
|
1515006WL021814
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX51
|
2781
|
No Such Account
|
993
|
KN1515992580_040822FTO_423143
|
1515006000NRG23040820221093023
|
Kaveri
|
Kaveri
|
1515006WL021809
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX45
|
2472
|
Account closed
|
994
|
KN1515992580_040822FTO_423143
|
1515006000NRG23040820221092925
|
Manjunath
|
Manjunath
|
1515006WL021806
|
00691
|
IPOS0000001
|
XXXXXXXXXX02
|
1545
|
Account closed
|
995
|
KN1515992582_070622FTO_201004
|
1515005000NRG23070620220568053
|
shankar
|
shankar
|
1515005WL008504
|
00652
|
PKGB0011032
|
XXXXXXXXXXXX98
|
1854
|
Account closed
|
996
|
KN1515992591_160323FTO_994751
|
1515002000NRG23160320231843499
|
mangalabai
|
mangalabai
|
1515002WL062689
|
00652
|
PKGB0011031
|
XXXXXXXXXXXX52
|
2163
|
Account closed
|
997
|
KN1515992598_141022FTO_643200
|
1515006000NRG23141020221340140
|
Mahantesh
|
Mahantesh
|
1515006WL033762
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX70
|
2472
|
Account closed
|
998
|
KN1515992598_141022FTO_643200
|
1515006000NRG23141020221339941
|
Davlabhee
|
Davlabhee
|
1515006WL033758
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX53
|
2472
|
No Such Account
|
999
|
KN1515992598_141022FTO_643200
|
1515006000NRG23141020221340179
|
DEVINDRA
|
DEVINDRA
|
1515006WL033764
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX90
|
2472
|
No Such Account
|
1000
|
KN1515992598_141022FTO_643200
|
1515006000NRG23141020221340294
|
Payappa
|
Payappa
|
1515006WL033767
|
00652
|
PKGB0011124
|
XXXXXXXXXXX93
|
2781
|
No Such Account
|
1001
|
KN1515992598_141022FTO_643200
|
1515006000NRG23141020221340067
|
Ashok
|
Ashok
|
1515006WL033761
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX15
|
2472
|
No Such Account
|
1002
|
KN1515992631_120822FTO_444927
|
1515001000NRG23120820221126408
|
bomayya
|
bomayya
|
1515001WL023272
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX78
|
1854
|
No Such Account
|
1003
|
KN1515992631_120822FTO_444927
|
1515001000NRG23120820221126180
|
shilavanti
|
shilavanti
|
1515001WL023267
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX61
|
2163
|
No Such Account
|
1004
|
KN1515992631_270123APB_FTO_926815
|
1515001000NRG23270120231706369
|
Ramu
|
Ramu
|
1515001WL051811
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KN1515992653_210323FTO_1010226
|
1515003000NRG23210320231881518
|
JANIMIYAN
|
JANIMIYAN
|
1515003WL064200
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX30
|
1854
|
No Such Account
|
1006
|
KN1515992652_291022FTO_683045
|
1515007000NRG23291020221384945
|
LACHAMMA NARSAPPA
|
LACHAMMA NARSAPPA
|
1515007WL035978
|
00652
|
PKGB0011027
|
XXXXXXXXXXXX43
|
1854
|
No Such Account
|
1007
|
KN1515992661_060722FTO_329966
|
1515005000NRG23060720220931951
|
SHRISHAIL
|
SHRISHAIL
|
1515005WL016160
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
1854
|
No Such Account
|
1008
|
KN1515992650_280323FTO_1024181
|
1515001000NRG23280320231930222
|
Mahadeva
|
Mahadeva
|
1515001WL065876
|
00652
|
PKGB0011058
|
XXXXXXXXXXXX84
|
2163
|
Account closed
|
1009
|
KN1515992650_280323FTO_1024181
|
1515001000NRG23280320231929964
|
Shivuputra
|
Shivuputra
|
1515001WL065869
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX74
|
1854
|
No Such Account
|
1010
|
KN1515000121_290123FTO_929746
|
1515002000NRG23290120231709943
|
PREMAVATI
|
PREMAVATI
|
1515002WL051959
|
00415
|
SBIN0003825
|
XXXXXXXXX26
|
1236
|
Account closed
|
1011
|
KN1515000122_011122FTO_690972
|
1515003000NRG23011120221394938
|
Saroja
|
Saroja
|
1515003WL036318
|
00652
|
PKGB0011059
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
1012
|
KN1515000122_020223FTO_938539
|
1515003000NRG23020220231721334
|
MALLIKARJUN
|
MALLIKARJUN
|
1515003WL052469
|
00652
|
PKGB0011059
|
XXXXXXXXXX66
|
309
|
No Such Account
|
1013
|
KN1515000122_020223FTO_938539
|
1515003000NRG23020220231721351
|
Prabhu
|
Prabhu
|
1515003WL052469
|
00415
|
SBIN0004687
|
XXXXXXXXX11
|
618
|
No Such Account
|
1014
|
KN1515000122_210822APB_FTO_476243
|
1515003000NRG23190820221151516
|
Shivakumar
|
Shivakumar
|
1515003WL024404
|
00415
|
SBIN0004687
|
XXXXXXXXX78
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KN1515000123_190123FTO_910087
|
1515004000NRG23180120231670963
|
JYOTHI SHIRGOND
|
JYOTHI SHIRGOND
|
1515004WL050227
|
00415
|
SBIN0007572
|
XXXXXXXXX90
|
1545
|
No Such Account
|
1016
|
KN1515000123_190123FTO_910087
|
1515004000NRG23180120231670982
|
RAJU
|
RAJU
|
1515004WL050232
|
00652
|
PKGB0011029
|
XXXXXXXXXX41
|
309
|
No Such Account
|
1017
|
KN1515000123_190123FTO_910087
|
1515004000NRG23180120231670960
|
Kanisha
|
Kanisha
|
1515004WL050227
|
00415
|
SBIN0007572
|
XXXXXXXXX90
|
1545
|
No Such Account
|
1018
|
KN1515000125_251022FTO_672062
|
1515006000NRG23251020221371417
|
lalappa
|
lalappa
|
1515006WL035232
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX70
|
1854
|
No Such Account
|
1019
|
KN1515000125_251022FTO_672062
|
1515006000NRG23251020221371560
|
Reshma
|
Reshma
|
1515006WL035242
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX01
|
1854
|
Account closed
|
1020
|
KN1515000125_261222FTO_841466
|
1515006000NRG23261220221583273
|
Laxmibai
|
Laxmibai
|
1515006WL045668
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX22
|
1854
|
No Such Account
|
1021
|
KN1515001781_210422APB_FTO_36897
|
1515001000NRG23210420220032422
|
Dattangoud
|
Dattangoud
|
1515001WL000755
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KN1515001786_100822FTO_439594
|
1515006000NRG23100820221121721
|
Nannagouda
|
Nannagouda
|
1515006WL023063
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
1023
|
KN1515001786_210922APB_FTO_560888
|
1515006000NRG23210920221258026
|
sinu
|
sinu
|
1515006WL029484
|
00415
|
SBIN0020657
|
XXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KN1515991940_220123APB_FTO_920095
|
1515003000NRG23210120231692186
|
Raju
|
Raju
|
1515003WL051092
|
00415
|
SBIN0004687
|
XXXXXXXXX72
|
1854
|
Aadhaar Number not Mapped to Account Number
|
1025
|
KN1515991940_220123APB_FTO_920095
|
1515003000NRG23210120231692572
|
Heerasing
|
Heerasing
|
1515003WL051109
|
00415
|
SBIN0020232
|
XXXXXXXXX57
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KN1515991940_220123APB_FTO_920095
|
1515003000NRG23210120231692213
|
Changibai
|
Changibai
|
1515003WL051093
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KN1515991940_220123APB_FTO_920095
|
1515003000NRG23210120231692139
|
Tippanna
|
Tippanna
|
1515003WL051090
|
00652
|
PKGB0011059
|
XXXXXXXXXXXX47
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1515991940_220123APB_FTO_920095
|
1515003000NRG23210120231692665
|
ISMAIL BI
|
ISMAIL BI
|
1515003WL051112
|
00652
|
PKGB0011040
|
XXXXXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KN1515992439_090123APB_FTO_891546
|
1515006000NRG23090120231640719
|
Devakkemma
|
Devakkemma
|
1515006WL048666
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX60
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1515992580_220622FTO_254891
|
1515006000NRG23220620220783364
|
Shreeshail
|
Shreeshail
|
1515006WL012549
|
00652
|
PKGB0011124
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
1031
|
KN1515992631_150922FTO_543238
|
1515001000NRG23150920221235179
|
dsgfdgfdg
|
dsgfdgfdg
|
1515001WL028312
|
00652
|
PKGB0011020
|
XXXXXXXXXXX43
|
2163
|
No Such Account
|
1032
|
KN1515992631_290922APB_FTO_580996
|
1515001000NRG23290920221288640
|
Firoj
|
Firoj
|
1515001WL031155
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1515992637_140323APB_FTO_988505
|
1515003000NRG23130320231816120
|
Mallikarjun
|
Mallikarjun
|
1515003WL061424
|
00415
|
SBIN0004687
|
XXXXXXXXX57
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KN1515992661_060722APB_FTO_329987
|
1515005000NRG23060720220931786
|
SUBHADRA
|
SUBHADRA
|
1515005WL016156
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KN1515992597_010722FTO_305792
|
1515003000NRG23010720220894441
|
Khaja Miyan
|
Khaja Miyan
|
1515003WL015020
|
00652
|
PKGB0011061
|
XXXXXXXXXXXXX14
|
1854
|
No Such Account
|
1036
|
KN1515992649_270323APB_FTO_1021082
|
1515005000NRG23270320231916912
|
MAHESH
|
MAHESH
|
1515005WL065417
|
00652
|
PKGB0011118
|
XXXXXXXXXXXXXX19
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KN1515992649_270323APB_FTO_1021082
|
1515005000NRG23270320231917138
|
Joyti
|
Joyti
|
1515005WL065422
|
00652
|
PKGB0011118
|
XXXXXXXXXXX81
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1515992649_270323APB_FTO_1021082
|
1515005000NRG23270320231916933
|
Taru
|
Taru
|
1515005WL065419
|
00078
|
CNRB0000459
|
XXXXXXXXXXX24
|
1854
|
Participant not mapped to the product
|
1039
|
KN1515992649_270323APB_FTO_1021082
|
1515005000NRG23270320231916855
|
Mithun
|
Mithun
|
1515005WL065416
|
00078
|
CNRB0000459
|
XXXXXXXXXXX70
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KN1515992650_070922APB_FTO_522689
|
1515001000NRG23070920221211020
|
Shantabai
|
Shantabai
|
1515001WL027129
|
00415
|
SBIN0020391
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KN1515992661_180722FTO_368259
|
1515005000NRG23180720221010125
|
NAGAMMA
|
NAGAMMA
|
1515005WL018643
|
00652
|
PKGB0011117
|
XXXXXXXXXXX16
|
1854
|
No Such Account
|
1042
|
KN1515992652_220223APB_FTO_957766
|
1515007000NRG23220220231759222
|
Nagendramma
|
Nagendramma
|
1515007WL056765
|
00415
|
SBIN0011579
|
XXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1515992661_160223APB_FTO_952569
|
1515005000NRG23160220231743986
|
KANTEPPA
|
KANTEPPA
|
1515005WL055227
|
00354
|
PUNB0019200
|
XXXXXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KN1515000120_121022APB_FTO_632457
|
1515001000NRG23121020221331582
|
parvati
|
parvati
|
1515001WL033319
|
00415
|
SBIN0005984
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1515000122_081022FTO_614804
|
1515003000NRG23081020221314333
|
Bhagyashree
|
Bhagyashree
|
1515003WL032505
|
00652
|
PKGB0011059
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
1046
|
KN1515000122_210323APB_FTO_1010394
|
1515003000NRG23210320231881609
|
RAJASHEKAR
|
RAJASHEKAR
|
1515003WL064203
|
00415
|
SBIN0020232
|
XXXXXXXXX07
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KN1515000122_210323APB_FTO_1010394
|
1515003000NRG23210320231881870
|
PARVEENBEGUM
|
PARVEENBEGUM
|
1515003WL064215
|
00415
|
SBIN0004687
|
XXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KN1515000122_210323FTO_1010360
|
1515003000NRG23210320231881985
|
PARAVATI
|
PARAVATI
|
1515003WL064217
|
00652
|
PKGB0011059
|
XXXXXXXXX47
|
309
|
No Such Account
|
1049
|
KN1515000122_210323FTO_1010360
|
1515003000NRG23210320231881968
|
NIRMALA
|
NIRMALA
|
1515003WL064217
|
00415
|
SBIN0004687
|
XXXXXXXXX11
|
1545
|
No Such Account
|
1050
|
KN1515001785_171222APB_FTO_813633
|
1515005000NRG23171220221557121
|
Sunita
|
Sunita
|
1515005WL044488
|
00415
|
SBIN0013486
|
XXXXXXXXX65
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KN1515001785_171222APB_FTO_813633
|
1515005000NRG23171220221556841
|
SACHIN
|
SACHIN
|
1515005WL044479
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX40
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KN1515001786_030822FTO_418754
|
1515006000NRG23030820221087113
|
Shivabai
|
Shivabai
|
1515006WL021531
|
00652
|
PKGB0011035
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
1053
|
KN1515001786_170822FTO_457386
|
1515006000NRG23170820221143500
|
Siddalinga
|
Siddalinga
|
1515006WL024001
|
00652
|
PKGB0011005
|
XXXXXXXXXXXXX94
|
1854
|
No Such Account
|
1054
|
KN1515001786_170822FTO_457386
|
1515006000NRG23170820221143523
|
Mallamma
|
Mallamma
|
1515006WL024001
|
00078
|
CNRB0006351
|
XXXXXXXXXXX81
|
1854
|
Account closed
|
1055
|
KN1515001786_270922FTO_574063
|
1515006000NRG23270920221278267
|
Sangeta
|
Sangeta
|
1515006WL030598
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX93
|
1854
|
No Such Account
|
1056
|
KN1515001786_270922FTO_574896
|
1515006000NRG23270920221279189
|
Hanamantaraya
|
Hanamantaraya
|
1515006WL030664
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX86
|
1854
|
No Such Account
|
1057
|
KN1515001786_270922FTO_574896
|
1515006000NRG23270920221279179
|
Prabavati
|
Prabavati
|
1515006WL030664
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX41
|
1854
|
No Such Account
|
1058
|
KN1515991940_020123APB_FTO_869180
|
1515003000NRG23311220221611571
|
CHATRU
|
CHATRU
|
1515003WL047157
|
00415
|
SBIN0004687
|
XXXXXXXXX32
|
1854
|
Aadhaar Number not Mapped to Account Number
|
1059
|
KN1515992580_151122APB_FTO_722395
|
1515006000NRG23151120221431950
|
Bhimaraya Shivappa
|
Bhimaraya Shivappa
|
1515006WL038185
|
00652
|
PKGB0011022
|
XXXXXXXXXX13
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1515992631_141022FTO_637917
|
1515001000NRG23141020221337020
|
Basavaraj
|
Basavaraj
|
1515001WL033634
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX35
|
2163
|
No Such Account
|
1061
|
KN1515992631_141022FTO_637917
|
1515001000NRG23141020221337019
|
Tippavva
|
Tippavva
|
1515001WL033634
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX60
|
2163
|
No Such Account
|
1062
|
KN1515992631_141022FTO_637917
|
1515001000NRG23141020221337018
|
Basanna
|
Basanna
|
1515001WL033634
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX83
|
2163
|
No Such Account
|
1063
|
KN1515992651_130123FTO_901126
|
1515002000NRG23130120231655329
|
Vijayalaxmi
|
Vijayalaxmi
|
1515002WL049571
|
00652
|
PKGB0011080
|
XXXXXXXXXX36
|
1854
|
No Such Account
|
1064
|
KN1515992651_130123FTO_901126
|
1515002000NRG23130120231655364
|
Shabana
|
Shabana
|
1515002WL049573
|
00415
|
SBIN0011580
|
XXXXXXXXX85
|
1854
|
Account closed
|
1065
|
KN1515992657_281022FTO_678773
|
1515004000NRG23281020221378633
|
Mallamma
|
Mallamma
|
1515004WL035582
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1854
|
No Such Account
|
1066
|
KN1515000121_050822APB_FTO_426096
|
1515002000NRG23050820221097327
|
Ramesh
|
Ramesh
|
1515002WL022064
|
00415
|
SBIN0011580
|
XXXXXXXXX52
|
1545
|
invalid Bank Identifier
|
1067
|
KN1515000124_230323APB_FTO_1012168
|
1515005000NRG23230320231889754
|
sharanamma
|
sharanamma
|
1515005WL064503
|
00078
|
CNRB0008923
|
XXXXXXXXXXX78
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KN1515000124_230323APB_FTO_1012168
|
1515005000NRG23230320231889770
|
sultansab
|
sultansab
|
1515005WL064503
|
00078
|
CNRB0008923
|
XXXXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KN1515000125_251022APB_FTO_672066
|
1515006000NRG23251020221371598
|
Basavaraj
|
Basavaraj
|
1515006WL035246
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX69
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1515000126_060323APB_FTO_973894
|
1515007000NRG23060320231792596
|
Nagaraj
|
Nagaraj
|
1515007WL059669
|
00078
|
CNRB0001072
|
XXXXXXXXXXX23
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KN1515001785_010223FTO_936685
|
1515005000NRG23010220231718420
|
RAJSHEKHAR
|
RAJSHEKHAR
|
1515005WL052344
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX53
|
618
|
Account closed
|
1072
|
KN1515001785_010223FTO_936685
|
1515005000NRG23010220231718405
|
Shobha
|
Shobha
|
1515005WL052343
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
1073
|
KN1515001786_031222FTO_774010
|
1515006000NRG23031220221500419
|
Hampayya
|
Hampayya
|
1515006WL041789
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
1800
|
No Such Account
|
1074
|
KN1515001786_060522FTO_76040
|
1515006000NRG23060520220143445
|
Sanganna
|
Sanganna
|
1515006WL002408
|
00652
|
PKGB0012245
|
XXXXXXXXXXXXX89
|
1854
|
No Such Account
|
1075
|
KN1515001786_110522FTO_88615
|
1515006000NRG23110520220214171
|
Doddamma
|
Doddamma
|
1515006WL003309
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX97
|
1854
|
Account closed
|
1076
|
KN1515001786_110522FTO_88615
|
1515006000NRG23110520220214157
|
Amrutappa Sanganna
|
Amrutappa Sanganna
|
1515006WL003309
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXXX63
|
1854
|
No Such Account
|
1077
|
KN1515001786_110522FTO_88615
|
1515006000NRG23110520220214197
|
Bhagamma
|
Bhagamma
|
1515006WL003309
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX43
|
1854
|
No Such Account
|
1078
|
KN1515001786_110522FTO_88615
|
1515006000NRG23110520220214176
|
Nirmala
|
Nirmala
|
1515006WL003309
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX06
|
1854
|
Account closed
|
1079
|
KN1515001786_110522FTO_88615
|
1515006000NRG23110520220214158
|
Amrutappa Sanganna
|
Amrutappa Sanganna
|
1515006WL003309
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXXX63
|
1854
|
No Such Account
|
1080
|
KN1515001786_271022FTO_677914
|
1515006000NRG23271020221376502
|
Hampayya
|
Hampayya
|
1515006WL035501
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX19
|
1854
|
Account closed
|
1081
|
KN1515992568_110722FTO_344716
|
1515001000NRG23110720220961899
|
SHARANAYYA
|
SHARANAYYA
|
1515001WL017035
|
00415
|
SBIN0011581
|
XXXXXXXXX11
|
2781
|
Account closed
|
1082
|
KN1515992568_110722FTO_344716
|
1515001000NRG23110720220962059
|
mallanna
|
mallanna
|
1515001WL017038
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2781
|
No Such Account
|
1083
|
KN1515992568_110722FTO_344716
|
1515001000NRG23110720220961816
|
Nagendrayya
|
Nagendrayya
|
1515001WL017033
|
00652
|
PKGB0011002
|
XXXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
1084
|
KN1515992577_050722FTO_326013
|
1515005000NRG23050720220923578
|
Suryakanth
|
Suryakanth
|
1515005WL015881
|
00652
|
PKGB0011117
|
XXXXXXXXXXX51
|
1545
|
No Such Account
|
1085
|
KN1515992650_070123FTO_887927
|
1515001000NRG23070120231636020
|
ASHOK MALLAPPA CHINMALLI
|
ASHOK MALLAPPA CHINMALLI
|
1515001WL048461
|
00051
|
MAHB0000566
|
XXXXXXXXX98
|
2163
|
No Such Account
|
1086
|
KN1515992650_110323APB_FTO_982663
|
1515001000NRG23110320231810771
|
Parvathi
|
Parvathi
|
1515001WL061053
|
00415
|
SBIN0020391
|
XXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KN1515992652_110822FTO_441060
|
1515007000NRG23110820221122498
|
Nagappa
|
Nagappa
|
1515007WL023095
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
1088
|
KN1515992657_021122FTO_692618
|
1515004000NRG23021120221397104
|
Mallamma
|
Mallamma
|
1515004WL036430
|
00691
|
IPOS0000001
|
XXXXXXXXXX31
|
1545
|
No Such Account
|
1089
|
KN1515992658_210223APB_FTO_955677
|
1515002000NRG23200220231753295
|
SUVARNA
|
SUVARNA
|
1515002WL056168
|
00652
|
PKGB0010970
|
XXXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1515000120_261222APB_FTO_842831
|
1515001000NRG23261220221585023
|
lalita
|
lalita
|
1515001WL045740
|
00415
|
SBIN0005984
|
XXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1515001786_170822FTO_457830
|
1515006000NRG23170820221144706
|
Revanasidda
|
Revanasidda
|
1515006WL024065
|
00509
|
KVGB0003407
|
XXXXXXXXX18
|
1854
|
No Such Account
|
1092
|
KN1515001786_170822FTO_457830
|
1515006000NRG23170820221144700
|
basavaraj
|
basavaraj
|
1515006WL024065
|
00078
|
CNRB0000569
|
XXXXXXXXXXX66
|
1854
|
No Such Account
|
1093
|
KN1515001786_170822FTO_457830
|
1515006000NRG23170820221144705
|
Nilamma
|
Nilamma
|
1515006WL024065
|
00509
|
KVGB0003407
|
XXXXXXXXX18
|
1854
|
No Such Account
|
1094
|
KN1515992580_070922APB_FTO_523841
|
1515006000NRG23070920221212745
|
Siddanna
|
Siddanna
|
1515006WL027192
|
00415
|
SBIN0020234
|
XXXXXXXXX78
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1515992580_140323FTO_989018
|
1515006000NRG23140320231825697
|
parameshwar
|
parameshwar
|
1515006WL061911
|
00415
|
SBIN0020228
|
XXXXXXXXX12
|
2781
|
No Such Account
|
1096
|
KN1515992580_191222FTO_817424
|
1515006000NRG23191220221561743
|
Nagaratna
|
Nagaratna
|
1515006WL044698
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX70
|
2781
|
No Such Account
|
1097
|
KN1515992580_191222FTO_817424
|
1515006000NRG23191220221561935
|
Shivashankar .Laxman
|
Shivashankar .Laxman
|
1515006WL044704
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX13
|
2781
|
No Such Account
|
1098
|
KN1515992580_191222FTO_817424
|
1515006000NRG23191220221561745
|
Iranna Balavantappa
|
Iranna Balavantappa
|
1515006WL044698
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX82
|
2781
|
Account closed
|
1099
|
KN1515992580_310123FTO_935719
|
1515006000NRG23310120231717139
|
MEERAPATEL
|
MEERAPATEL
|
1515006WL052294
|
00652
|
PKGB0011124
|
XXXXXXXXXXX78
|
2472
|
No Such Account
|
1100
|
KN1515992580_310123FTO_935719
|
1515006000NRG23310120231717133
|
SULTANPATEL
|
SULTANPATEL
|
1515006WL052294
|
00652
|
PKGB0011124
|
XXXXXXXXXX15
|
2472
|
No Such Account
|
1101
|
KN1515992580_310123FTO_935719
|
1515006000NRG23310120231716960
|
Ravikumar
|
Ravikumar
|
1515006WL052290
|
00652
|
PKGB0011022
|
XXXXXXXXXXX18
|
2472
|
No Such Account
|
1102
|
KN1515992580_310123FTO_935719
|
1515006000NRG23310120231717134
|
JAINUTBEGUM
|
JAINUTBEGUM
|
1515006WL052294
|
00652
|
PKGB0011124
|
XXXXXXXXXXX35
|
2472
|
No Such Account
|
1103
|
KN1515992580_310123FTO_935719
|
1515006000NRG23310120231716961
|
Nijam alli
|
Nijam alli
|
1515006WL052290
|
00652
|
PKGB0011022
|
XXXXXXXXXX22
|
2472
|
No Such Account
|
1104
|
KN1515992582_130622APB_FTO_224363
|
1515005000NRG22140320222152822
|
Vikash
|
Vikash
|
1515005WL067487
|
00078
|
CNRB0000459
|
XXXXXXXXXXX43
|
1734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1515992631_071222FTO_782305
|
1515001000NRG23071220221511325
|
Mahadevi Kamanna
|
Mahadevi Kamanna
|
1515001WL042380
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX36
|
2163
|
No Such Account
|
1106
|
KN1515992661_200522FTO_149887
|
1515005000NRG23200520220323685
|
PYARI BI
|
PYARI BI
|
1515005WL004678
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX62
|
1854
|
No Such Account
|
1107
|
KN1515992661_200522FTO_149887
|
1515005000NRG23200520220323696
|
KULUSUMBI
|
KULUSUMBI
|
1515005WL004678
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX38
|
1854
|
No Such Account
|
1108
|
KN1515000121_021222APB_FTO_769120
|
1515002000NRG23021220221494416
|
SONUBAI
|
SONUBAI
|
1515002WL041514
|
00415
|
SBIN0003825
|
XXXXXXXXX53
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KN1515000122_091222APB_FTO_792212
|
1515003000NRG23091220221523056
|
geeta
|
geeta
|
1515003WL043096
|
00415
|
SBIN0004687
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KN1515000123_160822FTO_453977
|
1515004000NRG23160820221139424
|
harichandra
|
harichandra
|
1515004WL023865
|
00652
|
PKGB0011029
|
XXXXXXXXXX41
|
1854
|
No Such Account
|
1111
|
KN1515000124_050922APB_FTO_516798
|
1515005000NRG23030920221199372
|
Ragavendra
|
Ragavendra
|
1515005WL026549
|
00177
|
IOBA0002244
|
XXXXXXXXXXXXX84
|
1854
|
A/c Blocked or Frozen
|
1112
|
KN1515000124_050922APB_FTO_516798
|
1515005000NRG23030920221199412
|
basanna
|
basanna
|
1515005WL026552
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX85
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KN1515000124_180822FTO_460596
|
1515005000NRG23180820221147633
|
NAGAPPA
|
NAGAPPA
|
1515005WL024208
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX42
|
927
|
No Such Account
|
1114
|
KN1515000126_060323APB_FTO_973913
|
1515007000NRG23060320231792701
|
Shridevi
|
Shridevi
|
1515007WL059673
|
00652
|
PKGB0011034
|
XXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1515000126_110822APB_FTO_439867
|
1515007000NRG23100820221120559
|
yallamma
|
yallamma
|
1515007WL022996
|
00415
|
SBIN0020261
|
XXXXXXXXX22
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1515001785_151122FTO_722572
|
1515005000NRG23151120221432467
|
Revamma
|
Revamma
|
1515005WL038201
|
00415
|
SBIN0020223
|
XXXXXXXXX17
|
1854
|
Account closed
|
1117
|
KN1515001785_300323APB_FTO_1033359
|
1515005000NRG23300320231958940
|
santosh
|
santosh
|
1515005WL067051
|
00078
|
CNRB0000513
|
XXXXXXXXXXX59
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1515001785_300323APB_FTO_1033359
|
1515005000NRG23300320231958930
|
vithabai
|
vithabai
|
1515005WL067051
|
00078
|
CNRB0008708
|
XXXXXXXXXXX32
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1515001785_300323APB_FTO_1033359
|
1515005000NRG23300320231958954
|
SUMITRA BAI
|
SUMITRA BAI
|
1515005WL067051
|
00078
|
CNRB0008708
|
XXXXXXXXXXX62
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KN1515001786_030922FTO_516059
|
1515006000NRG23030920221199527
|
Shekasab herur
|
Shekasab herur
|
1515006WL026553
|
00652
|
PKGB0011041
|
XXXXXXXXXXXXXXX10
|
927
|
No Such Account
|
1121
|
KN1515001786_311022FTO_689447
|
1515006000NRG23311020221390578
|
Nilavati
|
Nilavati
|
1515006WL036148
|
00078
|
CNRB0006351
|
XXXXXXXXXXX61
|
1854
|
Account closed
|
1122
|
KN1515992568_240522APB_FTO_159269
|
1515001000NRG23240520220402519
|
Lalasab
|
Lalasab
|
1515001WL005592
|
00652
|
PKGB0011112
|
XXXXXXXXXXXX06
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1515992568_240522APB_FTO_159269
|
1515001000NRG23240520220403534
|
ANAND
|
ANAND
|
1515001WL005603
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX70
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KN1515992582_220622FTO_256213
|
1515005000NRG23220620220789969
|
Sukanya
|
Sukanya
|
1515005WL012648
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX10
|
1854
|
No Such Account
|
1125
|
KN1515992589_030622APB_FTO_193303
|
1515007000NRG23030620220536404
|
Narsimulu chinnakar
|
Narsimulu chinnakar
|
1515007WL007843
|
00652
|
PKGB0011046
|
XXXXXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KN1515992591_130922FTO_536341
|
1515002000NRG23130920221229346
|
lavakush
|
lavakush
|
1515002WL028005
|
00652
|
PKGB0011031
|
XXXXXXXXXXXX53
|
2472
|
Account closed
|
1127
|
KN1515992635_101122APB_FTO_713729
|
1515001000NRG23101120221418026
|
Nagaraj
|
Nagaraj
|
1515001WL037507
|
00415
|
SBIN0020664
|
XXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KN1515992635_210123FTO_917323
|
1515001000NRG23190120231678697
|
guru
|
guru
|
1515001WL050520
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX18
|
2163
|
No Such Account
|
1129
|
KN1515992635_210123FTO_917323
|
1515001000NRG23190120231678692
|
kavita
|
kavita
|
1515001WL050520
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX08
|
2163
|
No Such Account
|
1130
|
KN1515992650_300922FTO_588430
|
1515001000NRG23300920221295399
|
HINAKAUSER SADDAMHUSSAIN BALURGI
|
HINAKAUSER SADDAMHUSSAIN BALURGI
|
1515001WL031593
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX26
|
2163
|
No Such Account
|
1131
|
KN1515992656_260722FTO_395915
|
1515007000NRG23260720221053131
|
vishwanath reddy
|
vishwanath reddy
|
1515007WL020151
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX21
|
1854
|
No Such Account
|
1132
|
KN1515992646_080822FTO_430850
|
1515003000NRG23080820221105011
|
ANISA BEGUM
|
ANISA BEGUM
|
1515003WL022452
|
00652
|
PKGB0011009
|
XXXXXXXXXXXX13
|
1854
|
Account closed
|
1133
|
KN1515992650_200822APB_FTO_474130
|
1515001000NRG23200820221154957
|
DEVANDRAPPA BASAPPA SHINGHE
|
DEVANDRAPPA BASAPPA SHINGHE
|
1515001WL024545
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1515992650_200822APB_FTO_474130
|
1515001000NRG23200820221154985
|
Gadagayya
|
Gadagayya
|
1515001WL024547
|
00415
|
SBIN0020391
|
XXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KN1515992650_200822APB_FTO_474130
|
1515001000NRG23200820221154953
|
BASAMMA APPASHA ALLIGI
|
BASAMMA APPASHA ALLIGI
|
1515001WL024545
|
00051
|
MAHB0000566
|
XXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1515992650_210123FTO_919967
|
1515001000NRG23210120231691741
|
Siddaram
|
Siddaram
|
1515001WL051076
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX52
|
2163
|
No Such Account
|
1137
|
KN1515992653_050323APB_FTO_970493
|
1515003000NRG23050320231788941
|
sangamma
|
sangamma
|
1515003WL059369
|
00415
|
SBIN0004687
|
XXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1515992653_050323APB_FTO_970493
|
1515003000NRG23050320231788947
|
RAVINKANTH
|
RAVINKANTH
|
1515003WL059369
|
00415
|
SBIN0004687
|
XXXXXXXXX29
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1515992653_050323APB_FTO_970493
|
1515003000NRG23050320231788934
|
RAMLINGAMMA
|
RAMLINGAMMA
|
1515003WL059369
|
00415
|
SBIN0004687
|
XXXXXXXXX56
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KN1515992661_141122FTO_718836
|
1515005000NRG23141120221424982
|
SAKUBAI
|
SAKUBAI
|
1515005WL037836
|
00415
|
SBIN0003304
|
XXXXXXXXX58
|
1854
|
Account closed
|
1141
|
KN1515000121_280922APB_FTO_580205
|
1515002000NRG23280920221285984
|
Basavaraj
|
Basavaraj
|
1515002WL031059
|
00652
|
PKGB0011080
|
XXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KN1515000123_261222FTO_839385
|
1515004000NRG23261220221581145
|
RAJU
|
RAJU
|
1515004WL045597
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX04
|
1854
|
Participant not mapped to the product
|
1143
|
KN1515000123_261222FTO_839385
|
1515004000NRG23261220221581177
|
SAIBANNA DHOOLAPPA
|
SAIBANNA DHOOLAPPA
|
1515004WL045597
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
1854
|
No Such Account
|
1144
|
KN1515000123_261222FTO_839385
|
1515004000NRG23261220221581030
|
SABERABEGUM
|
SABERABEGUM
|
1515004WL045593
|
00415
|
SBIN0007572
|
XXXXXXXXX52
|
927
|
A/c Blocked or Frozen
|
1145
|
KN1515000125_070822APB_FTO_429682
|
1515006000NRG23070820221102862
|
Shakil
|
Shakil
|
1515006WL022355
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX39
|
1854
|
Participant not mapped to the product
|
1146
|
KN1515000126_121222FTO_793400
|
1515007000NRG23091220221522010
|
Anjamma
|
Anjamma
|
1515007WL043041
|
00415
|
SBIN0020235
|
XXXXXXXXX92
|
2163
|
Account closed
|
1147
|
KN1515001786_010622FTO_186042
|
1515006019NRG23010620220509803
|
Nikita
|
Nikita
|
1515006WL007376
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX48
|
1854
|
Account closed
|
1148
|
KN1515001786_010622FTO_186042
|
1515006000NRG23010620220509762
|
Ashok
|
Ashok
|
1515006WL007374
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX81
|
1854
|
No Such Account
|
1149
|
KN1515001786_210822FTO_477212
|
1515006000NRG23210820221157521
|
Santosh
|
Santosh
|
1515006WL024618
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX87
|
618
|
No Such Account
|
1150
|
KN1515992577_010722FTO_304273
|
1515005000NRG23010720220893271
|
VJVJGJGJ
|
VJVJGJGJ
|
1515005WL0014977
|
00652
|
PKGB0011117
|
XXXXXXXXXXX37
|
1854
|
No Such Account
|
1151
|
KN1515992577_010722FTO_304273
|
1515005000NRG23070620220583526
|
VJVJGJGJ
|
VJVJGJGJ
|
1515005WL0008884
|
00652
|
PKGB0011117
|
XXXXXXXXXXX36
|
1854
|
No Such Account
|
1152
|
KN1515992598_141022APB_FTO_643211
|
1515006000NRG23141020221340152
|
Gangadaera
|
Gangadaera
|
1515006WL033763
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX90
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KN1515992631_151122FTO_722816
|
1515001000NRG23151120221429043
|
Lalita
|
Lalita
|
1515001WL038083
|
00415
|
SBIN0021568
|
XXXXXXXXX70
|
2163
|
Account closed
|
1154
|
KN1515992631_151122FTO_722816
|
1515001000NRG23151120221432962
|
Dayanand
|
Dayanand
|
1515001WL038219
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX42
|
2163
|
No Such Account
|
1155
|
KN1515992631_151122FTO_722816
|
1515001000NRG23151120221432961
|
Sugalabai
|
Sugalabai
|
1515001WL038219
|
00415
|
SBIN0021568
|
XXXXXXXXX06
|
2163
|
Account closed
|
1156
|
KN1515992631_231122APB_FTO_742805
|
1515001000NRG23231120221461558
|
Satanna Atnure
|
Satanna Atnure
|
1515001WL039843
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KN1515000123_160323APB_FTO_995869
|
1515004000NRG23140320231823965
|
SUNIL RANAPPA DHANNA
|
SUNIL RANAPPA DHANNA
|
1515004WL061838
|
00415
|
SBIN0007572
|
XXXXXXXXX44
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KN1515000126_110822APB_FTO_439860
|
1515007000NRG23100820221119995
|
Janardhanareddy
|
Janardhanareddy
|
1515007WL022981
|
00652
|
PKGB0011168
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KN1515000754_040223FTO_940024
|
1515002000NRG23010220231720543
|
Savita
|
Savita
|
1515002WL052423
|
00652
|
PKGB0010970
|
XXXXXXXXX23
|
1854
|
No Such Account
|
1160
|
KN1515001786_300622FTO_297981
|
1515006000NRG23300620220884833
|
Renuka
|
Renuka
|
1515006WL014807
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX69
|
1545
|
Account closed
|
1161
|
KN1515001786_300622FTO_297981
|
1515006000NRG23300620220884847
|
Shantabai
|
Shantabai
|
1515006WL014807
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX09
|
1545
|
No Such Account
|
1162
|
KN1515991940_140323APB_FTO_985029
|
1515003000NRG23120320231812854
|
NAJMAMINBEGUM
|
NAJMAMINBEGUM
|
1515003WL061226
|
00415
|
SBIN0004687
|
XXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KN1515992439_220922APB_FTO_561555
|
1515005000NRG23200920221250433
|
Sharanamma
|
Sharanamma
|
1515005WL029156
|
00652
|
PKGB0011014
|
XXXXXXXXXXXX24
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KN1515992581_300522FTO_175497
|
1515004000NRG23300520220467047
|
Shivaputra
|
Shivaputra
|
1515004WL006681
|
00415
|
SBIN0004610
|
XXXXXXXXX72
|
1854
|
No Such Account
|
1165
|
KN1515992582_210522APB_FTO_154271
|
1515005000NRG23210520220358515
|
Ramanabai
|
Ramanabai
|
1515005WL005057
|
00078
|
CNRB0000459
|
XXXXXXXXXXX05
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KN1515992635_230922FTO_568848
|
1515001000NRG23230920221268094
|
rudfryfy
|
rudfryfy
|
1515001WL030025
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
1167
|
KN1515992650_271222APB_FTO_844130
|
1515001000NRG23261220221585505
|
roopa
|
roopa
|
1515001WL045759
|
00225
|
KARB0000385
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
1168
|
KN1515992650_271222APB_FTO_844130
|
1515001000NRG23261220221585380
|
saifansab mahiboob telungi
|
saifansab mahiboob telungi
|
1515001WL045755
|
00051
|
MAHB0000566
|
XXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KN1515992652_280622FTO_283934
|
1515007000NRG23280620220865048
|
gggggggg
|
gggggggg
|
1515007WL014289
|
00652
|
PKGB0010971
|
XXXXXXXXXXXX01
|
1545
|
Account closed
|
1170
|
KN1515992652_280622FTO_283934
|
1515007000NRG23280620220865044
|
Manikibai
|
Manikibai
|
1515007WL014289
|
00652
|
PKGB0011013
|
XXXXXXXXXXXX56
|
1545
|
Account closed
|
1171
|
KN1515992655_281122FTO_754072
|
1515005000NRG23251120221473912
|
baburao
|
baburao
|
1515005WL040514
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX55
|
1854
|
No Such Account
|
1172
|
KN1515992655_281122FTO_754072
|
1515005000NRG23251120221473913
|
mallikarjun
|
mallikarjun
|
1515005WL040514
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX33
|
1854
|
No Such Account
|
1173
|
KN1515992655_281122FTO_754072
|
1515005000NRG23251120221473914
|
shankutala
|
shankutala
|
1515005WL040514
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
1174
|
KN1515992655_281122FTO_754072
|
1515005000NRG23251120221473915
|
reanuka
|
reanuka
|
1515005WL040514
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX32
|
1854
|
No Such Account
|
1175
|
KN1515992655_281122FTO_754072
|
1515005000NRG23251120221473866
|
Suvarna
|
Suvarna
|
1515005WL040511
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX72
|
1854
|
No Such Account
|
1176
|
KN1515992661_040123FTO_876844
|
1515005000NRG23040120231621035
|
Rajendra
|
Rajendra
|
1515005WL047667
|
00415
|
SBIN0003304
|
XXXXXXXXX83
|
927
|
Account closed
|
1177
|
KN1515000120_110822APB_FTO_443661
|
1515001000NRG23110820221124969
|
Mallamma Raghunath
|
Mallamma Raghunath
|
1515001WL023205
|
00652
|
PKGB0011026
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KN1515000120_110822APB_FTO_443661
|
1515001000NRG23110820221125246
|
Mahdevappa
|
Mahdevappa
|
1515001WL023215
|
00415
|
SBIN0021568
|
XXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KN1515000120_160922FTO_549148
|
1515001000NRG23150920221238848
|
BASVARAJ
|
BASVARAJ
|
1515001WL028517
|
00051
|
MAHB0000512
|
XXXXXXXXX41
|
2163
|
No Such Account
|
1180
|
KN1515000120_160922FTO_549148
|
1515001000NRG23150920221238847
|
MANOHAR
|
MANOHAR
|
1515001WL028517
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX54
|
2163
|
No Such Account
|
1181
|
KN1515000120_160922FTO_549148
|
1515001000NRG23150920221238857
|
Gangabai
|
Gangabai
|
1515001WL028517
|
00415
|
SBIN0011581
|
XXXXXXXXX03
|
2163
|
Account closed
|
1182
|
KN1515000124_290622APB_FTO_290799
|
1515005000NRG23290620220877424
|
BABU
|
BABU
|
1515005WL014578
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1515000125_030922FTO_515978
|
1515006000NRG23030920221197622
|
Shantabai Teju
|
Shantabai Teju
|
1515006WL026433
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX56
|
1854
|
No Such Account
|
1184
|
KN1515000125_030922FTO_515978
|
1515006000NRG23030920221197897
|
Ningappa
|
Ningappa
|
1515006WL026449
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX55
|
1545
|
No Such Account
|
1185
|
KN1515000125_030922FTO_515978
|
1515006000NRG23030920221197531
|
Jyothi Gundappa
|
Jyothi Gundappa
|
1515006WL026427
|
00652
|
PKGB0011124
|
XXXXXXXXXXX70
|
1854
|
No Such Account
|
1186
|
KN1515000125_030922FTO_515978
|
1515006000NRG23030920221197941
|
Bhagyashree
|
Bhagyashree
|
1515006WL026454
|
00468
|
UBIN0543535
|
XXXXXXXXXXXXX17
|
1854
|
No Such Account
|
1187
|
KN1515000125_030922FTO_515978
|
1515006000NRG23030920221197681
|
tippanna
|
tippanna
|
1515006WL026437
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
1188
|
KN1515000125_171022APB_FTO_655321
|
1515006000NRG23171020221347730
|
Yallappa
|
Yallappa
|
1515006WL034188
|
00225
|
KARB0000373
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KN1515000125_290622APB_FTO_286447
|
1515006000NRG23290620220873658
|
Basvaraja
|
Basvaraja
|
1515006WL014466
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX81
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1515000754_240323APB_FTO_1015275
|
1515002000NRG23240320231899195
|
santoshkumar
|
santoshkumar
|
1515002WL064863
|
00415
|
SBIN0011580
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1515001782_160822APB_FTO_450717
|
1515002000NRG23160820221136345
|
Hanamantaraya
|
Hanamantaraya
|
1515002WL023723
|
00415
|
SBIN0005981
|
XXXXXXXXX34
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1515001786_050822FTO_426543
|
1515006000NRG23050820221099224
|
Yallalinga
|
Yallalinga
|
1515006WL022167
|
00652
|
PKGB0011022
|
XXXXXXXXXXX61
|
1854
|
No Such Account
|
1193
|
KN1515001786_050822FTO_426543
|
1515006000NRG23050820221099226
|
Bhagesh
|
Bhagesh
|
1515006WL022167
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
1854
|
No Such Account
|
1194
|
KN1515001786_210522APB_FTO_154168
|
1515006000NRG23210520220360563
|
Mamataja Begam
|
Mamataja Begam
|
1515006WL005079
|
00652
|
PKGB0011026
|
XXXXXXXXXXXXX36
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KN1515001786_281122FTO_756731
|
1515006000NRG23281120221481611
|
Basamma
|
Basamma
|
1515006WL040813
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX83
|
1800
|
No Such Account
|
1196
|
KN1515992557_170822FTO_454779
|
1515003000NRG23170820221140989
|
KAVERI
|
KAVERI
|
1515003WL023912
|
00652
|
PKGB0011188
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
1197
|
KN1515992557_170822FTO_454779
|
1515003000NRG23170820221140992
|
LAXMI
|
LAXMI
|
1515003WL023912
|
00415
|
SBIN0004687
|
XXXXXXXXX51
|
1854
|
No Such Account
|
1198
|
KN1515992580_281022APB_FTO_682430
|
1515006000NRG23281020221380984
|
Siddanna
|
Siddanna
|
1515006WL035723
|
00415
|
SBIN0020234
|
XXXXXXXXX14
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KN1515992649_270323FTO_1021043
|
1515005000NRG23270320231916895
|
Sharadabai
|
Sharadabai
|
1515005WL065416
|
00652
|
PKGB0011118
|
XXXXXXXXXX18
|
1854
|
No Such Account
|
1200
|
KN1515992660_280722FTO_403282
|
1515002000NRG23280720221063433
|
Shantabai
|
Shantabai
|
1515002WL020538
|
00415
|
SBIN0005982
|
XXXXXXXXX04
|
1854
|
Account closed
|
1201
|
KN1515000120_031122FTO_695474
|
1515001000NRG23031120221400367
|
Gurubai
|
Gurubai
|
1515001WL036602
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
1854
|
No Such Account
|
1202
|
KN1515000120_240323FTO_1016124
|
1515001000NRG23240320231900301
|
Tukaram Ningappa Jamadar
|
Tukaram Ningappa Jamadar
|
1515001WL064899
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX49
|
618
|
No Such Account
|
1203
|
KN1515000122_030922FTO_515786
|
1515003000NRG23030920221198590
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1515003WL026508
|
00652
|
PKGB0011040
|
XXXXXXXXXX23
|
1854
|
No Such Account
|
1204
|
KN1515000122_080123FTO_888185
|
1515003000NRG23080120231636590
|
Shivashankar
|
Shivashankar
|
1515003WL048496
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX75
|
1854
|
Participant not mapped to the product
|
1205
|
KN1515000122_080123FTO_888185
|
1515003000NRG23080120231636679
|
Ishwaraj
|
Ishwaraj
|
1515003WL048498
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX87
|
1854
|
No Such Account
|
1206
|
KN1515000124_300822FTO_505168
|
1515005000NRG23300820221184465
|
Savan
|
Savan
|
1515005WL025814
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX20
|
1854
|
No Such Account
|
1207
|
KN1515001781_040622FTO_197142
|
1515001000NRG23040620220554230
|
SHARANAPPA
|
SHARANAPPA
|
1515001WL008188
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX55
|
4635
|
No Such Account
|
1208
|
KN1515001781_040622FTO_197142
|
1515001000NRG23040620220554214
|
REVANASIDDA
|
REVANASIDDA
|
1515001WL008188
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX52
|
4635
|
No Such Account
|
1209
|
KN1515001781_040622FTO_197142
|
1515001000NRG23040620220554229
|
LALITABAYI
|
LALITABAYI
|
1515001WL008188
|
00652
|
PKGB0011112
|
XXXXXXXXXXXXXX22
|
4635
|
No Such Account
|
1210
|
KN1515001783_280323FTO_1024727
|
1515003000NRG23280320231932215
|
jainabai
|
jainabai
|
1515003WL065958
|
00652
|
PKGB0010951
|
XXXXXXXXXXXXX51
|
309
|
No Such Account
|
1211
|
KN1515001784_081122FTO_705860
|
1515004000NRG23081120221411009
|
Hanamanth
|
Hanamanth
|
1515004WL037181
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
1212
|
KN1515001784_081122FTO_705860
|
1515004000NRG23081120221411014
|
VAHEDA
|
VAHEDA
|
1515004WL037181
|
00415
|
SBIN0020228
|
XXXXXXXXX09
|
1854
|
No Such Account
|
1213
|
KN1515001784_081122FTO_705860
|
1515004000NRG23081120221411045
|
Santosh Kumar Pated
|
Santosh Kumar Pated
|
1515004WL037183
|
00415
|
SBIN0007572
|
XXXXXXXXX24
|
1854
|
No Such Account
|
1214
|
KN1515001784_081122FTO_705860
|
1515004000NRG23081120221411010
|
MD HANIF
|
MD HANIF
|
1515004WL037181
|
00415
|
SBIN0007572
|
XXXXXXXXX67
|
1854
|
No Such Account
|
1215
|
KN1515001784_081122FTO_705860
|
1515004000NRG23081120221411012
|
SHARANGOUDA
|
SHARANGOUDA
|
1515004WL037181
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX34
|
1854
|
No Such Account
|
1216
|
KN1515001786_130622FTO_224108
|
1515006000NRG23130620220672464
|
bhagamma
|
bhagamma
|
1515006WL010448
|
00652
|
PKGB0011022
|
XXXXXXXXXXX11
|
1854
|
No Such Account
|
1217
|
KN1515992573_280922FTO_577189
|
1515005000NRG23270920221278365
|
Nagaraj
|
Nagaraj
|
1515005WL030601
|
00415
|
SBIN0020223
|
XXXXXXXXX31
|
1854
|
Account closed
|
1218
|
KN1515992578_300422FTO_65923
|
1515004000NRG23300420220108191
|
savita
|
savita
|
1515004WL001957
|
00415
|
SBIN0004610
|
XXXXXXXXX00
|
1236
|
No Such Account
|
1219
|
KN1515992578_300422FTO_65923
|
1515004000NRG23300420220108188
|
Bhagamma
|
Bhagamma
|
1515004WL001957
|
00415
|
SBIN0004610
|
XXXXXXXXX99
|
1854
|
No Such Account
|
1220
|
KN1515992592_211222FTO_821073
|
1515006000NRG23201220221565624
|
shivakumar
|
shivakumar
|
1515006WL044928
|
00225
|
KARB0000373
|
XXXXXXXXXXXXXX01
|
2781
|
Account closed
|
1221
|
KN1515992592_211222FTO_821073
|
1515006000NRG23201220221565643
|
Shrikanth
|
Shrikanth
|
1515006WL044930
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX05
|
2781
|
Participant not mapped to the product
|
1222
|
KN1515992634_280622FTO_279279
|
1515006000NRG23280620220857431
|
Chandhusen Hasanpatel
|
Chandhusen Hasanpatel
|
1515006WL014133
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX60
|
1854
|
Participant not mapped to the product
|
1223
|
KN1515992634_280622FTO_279279
|
1515006000NRG23280620220857441
|
Mahimooda
|
Mahimooda
|
1515006WL014133
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX50
|
1854
|
Participant not mapped to the product
|
1224
|
KN1515992650_201022APB_FTO_665615
|
1515001000NRG23201020221360758
|
VITHOBHA SHIVAPPA HARIJAN
|
VITHOBHA SHIVAPPA HARIJAN
|
1515001WL034765
|
00051
|
MAHB0000566
|
XXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1515992650_201022APB_FTO_665615
|
1515001000NRG23201020221360761
|
maindargi bhimray dharmanna
|
maindargi bhimray dharmanna
|
1515001WL034765
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KN1515992650_241122FTO_748983
|
1515001000NRG23241120221471865
|
danabai
|
danabai
|
1515001WL040399
|
00415
|
SBIN0005984
|
XXXXXXXXX67
|
2163
|
Account closed
|
1227
|
KN1515992653_290323APB_FTO_1030144
|
1515003000NRG23290320231948957
|
Ambika
|
Ambika
|
1515003WL066619
|
00415
|
SBIN0004610
|
XXXXXXXXX28
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KN1515992659_031122FTO_695235
|
1515006000NRG23031120221399858
|
Siddamma
|
Siddamma
|
1515006WL036575
|
00354
|
PUNB0285000
|
XXXXXXXXXXXXXX92
|
1854
|
No Such Account
|
1229
|
KN1515992659_100123FTO_894015
|
1515006000NRG23100120231643219
|
Bhaganna
|
Bhaganna
|
1515006WL048830
|
00652
|
PKGB0011022
|
XXXXXXXXXXX49
|
1854
|
No Such Account
|
1230
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032652
|
reanuka
|
reanuka
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXX31
|
1854
|
No Such Account
|
1231
|
KN1515992655_210422FTO_37809
|
1515005000NRG23210420220032660
|
kalpppabn
|
kalpppabn
|
1515005WL000761
|
00652
|
PKGB0011132
|
XXXX36
|
1854
|
No Such Account
|
1232
|
KN1515992635_201122APB_FTO_735757
|
1515001000NRG23201120221448381
|
Paramananda Monatagi
|
Paramananda Monatagi
|
1515001WL039208
|
00415
|
SBIN0020664
|
XXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1515992654_200123APB_FTO_913049
|
1515002000NRG23200120231679355
|
iranna
|
iranna
|
1515002WL050543
|
00415
|
SBIN0005981
|
XXXXXXXXX07
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1515992654_200123APB_FTO_913049
|
1515002000NRG23200120231679356
|
laxmibai
|
laxmibai
|
1515002WL050543
|
00415
|
SBIN0005981
|
XXXXXXXXX89
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KN1515992654_200123APB_FTO_913049
|
1515002000NRG23200120231679426
|
Prakash
|
Prakash
|
1515002WL050546
|
00415
|
SBIN0005981
|
XXXXXXXXX31
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1515992654_271122FTO_753582
|
1515002000NRG23271120221479028
|
Bhimashankar
|
Bhimashankar
|
1515002WL040706
|
00652
|
PKGB0010971
|
XXXXXXXXX10
|
1854
|
No Such Account
|
1237
|
KN1515992580_060223FTO_941203
|
1515006000NRG23230120231698100
|
Iranna Balavantappa
|
Iranna Balavantappa
|
1515006WL0051377
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX48
|
2781
|
No Such Account
|
1238
|
KN1515992580_060223FTO_941203
|
1515006000NRG23030120231619131
|
Shobha
|
Shobha
|
1515006WL0047561
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
1239
|
KN1515992580_060223FTO_941203
|
1515006000NRG23230120231698096
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0051375
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
1545
|
No Such Account
|
1240
|
KN1515992580_060223FTO_941203
|
1515006000NRG23301220221609536
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0047027
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
1241
|
KN1515992580_060223FTO_941203
|
1515006000NRG23141220221543115
|
Ahmada
|
Ahmada
|
1515006WL0043852
|
00652
|
PKGB0011199
|
XXXXXXXXXXX40
|
2472
|
No Such Account
|
1242
|
KN1515992580_060223FTO_941203
|
1515006000NRG23030120231619132
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL0047561
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
1243
|
KN1515992586_280323FTO_1026032
|
1515003000NRG23280320231936114
|
SHANTKUMAR
|
SHANTKUMAR
|
1515003WL066112
|
00415
|
SBIN0020232
|
XXXXXXXXX88
|
1854
|
Account closed
|
1244
|
KN1515992591_020622APB_FTO_186892
|
1515002000NRG23020620220514294
|
gundamma
|
gundamma
|
1515002WL007460
|
00652
|
PKGB0011031
|
XXXXXXXXXXXX33
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059475
|
SHRIDEVI
|
SHRIDEVI
|
1515004WL001223
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX60
|
927
|
No Such Account
|
1246
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059454
|
RAJKUMAR PEERAPPA
|
RAJKUMAR PEERAPPA
|
1515004WL001222
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1247
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059442
|
bharati
|
bharati
|
1515004WL001222
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX11
|
1854
|
No Such Account
|
1248
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059474
|
BASAVARAJ
|
BASAVARAJ
|
1515004WL001223
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX50
|
1236
|
No Such Account
|
1249
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059459
|
Basamma
|
Basamma
|
1515004WL001222
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1250
|
KN1515992596_260422FTO_52083
|
1515004000NRG23260420220059460
|
Basavaraj
|
Basavaraj
|
1515004WL001222
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
1251
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710640
|
Yasavantraya
|
Yasavantraya
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXX96
|
2781
|
No Such Account
|
1252
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710639
|
Gurulingayya Shivayya
|
Gurulingayya Shivayya
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX90
|
2781
|
No Such Account
|
1253
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710641
|
Manjula gollalappa
|
Manjula gollalappa
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX92
|
2781
|
No Such Account
|
1254
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710638
|
Mallinatah
|
Mallinatah
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX80
|
2781
|
No Such Account
|
1255
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710642
|
Malkamma
|
Malkamma
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX15
|
2781
|
No Such Account
|
1256
|
KN1515992598_090323FTO_980765
|
1515006000NRG23290120231710643
|
Mallanna Gollalappa
|
Mallanna Gollalappa
|
1515006WL0051971
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX10
|
2781
|
No Such Account
|
1257
|
KN1515992598_090323FTO_980765
|
1515006000NRG23230120231698095
|
Najiran Begum
|
Najiran Begum
|
1515006WL0051374
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX72
|
2472
|
No Such Account
|
1258
|
KN1515992631_221022FTO_670753
|
1515001000NRG23211020221366201
|
Bhagirati
|
Bhagirati
|
1515001WL035020
|
00652
|
PKGB0011020
|
XXXXXXXXXXX52
|
2163
|
No Such Account
|
1259
|
KN1515992650_241122APB_FTO_748984
|
1515001000NRG23241120221471687
|
Parvathi
|
Parvathi
|
1515001WL040395
|
00415
|
SBIN0020391
|
XXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KN1515992661_311022APB_FTO_688843
|
1515005000NRG23311020221389236
|
Malakappa
|
Malakappa
|
1515005WL036107
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1515992577_140622APB_FTO_227640
|
1515005000NRG23140620220686261
|
ANITA
|
ANITA
|
1515005WL010756
|
00177
|
IOBA0001244
|
XXXXXXXXXXXXX11
|
1854
|
KYC Documents Pending
|
1262
|
KN1515992580_170323FTO_1001326
|
1515006000NRG23170320231853236
|
Iranna Balavantappa
|
Iranna Balavantappa
|
1515006WL063021
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX48
|
2781
|
No Such Account
|
1263
|
KN1515992580_170323FTO_1001326
|
1515006000NRG23170320231853269
|
Mallanna
|
Mallanna
|
1515006WL063021
|
00652
|
PKGB0011004
|
XXXXXXXXX80
|
2472
|
No Such Account
|
1264
|
KN1515992580_170323FTO_1001326
|
1515006000NRG23170320231853196
|
Mahiboobptel Chandpatel
|
Mahiboobptel Chandpatel
|
1515006WL063020
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX23
|
2472
|
Account closed
|
1265
|
KN1515992580_170323FTO_1001326
|
1515006000NRG23170320231853324
|
Ningappa Iranna
|
Ningappa Iranna
|
1515006WL063027
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX58
|
2163
|
Account closed
|
1266
|
KN1515992580_170323FTO_1001326
|
1515006000NRG23170320231853319
|
Irappa Ningappa
|
Irappa Ningappa
|
1515006WL063027
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX59
|
2781
|
Account closed
|
1267
|
KN1515992591_100223APB_FTO_946135
|
1515002000NRG23100220231733815
|
LAXMANNA DEVAPPA HEGADE
|
LAXMANNA DEVAPPA HEGADE
|
1515002WL054032
|
00652
|
PKGB0011031
|
XXXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KN1515992591_280323APB_FTO_1023798
|
1515002000NRG23280320231928827
|
Sharanabasappa
|
Sharanabasappa
|
1515002WL065820
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KN1515992636_160522FTO_104193
|
1515005000NRG23160520220263476
|
sanganna
|
sanganna
|
1515005WL003843
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX81
|
1854
|
No Such Account
|
1270
|
KN1515992636_160522FTO_104193
|
1515005000NRG23160520220263489
|
Mallamma
|
Mallamma
|
1515005WL003843
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX21
|
1854
|
No Such Account
|
1271
|
KN1515992636_160522FTO_104193
|
1515005000NRG23160520220263411
|
Mahadevi
|
Mahadevi
|
1515005WL003841
|
00415
|
SBIN0003304
|
XXXXXXXXX69
|
1854
|
Account closed
|
1272
|
KN1515992636_160522FTO_104193
|
1515005000NRG23160520220263466
|
VIDYADHAR
|
VIDYADHAR
|
1515005WL003843
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX12
|
1854
|
No Such Account
|
1273
|
KN1515992636_160522FTO_104193
|
1515005000NRG23160520220263560
|
Gundappa
|
Gundappa
|
1515005WL003844
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX92
|
1854
|
No Such Account
|
1274
|
KN1515992636_161122APB_FTO_724625
|
1515005000NRG23161120221434350
|
Laxmiputra
|
Laxmiputra
|
1515005WL038328
|
00415
|
SBIN0020223
|
XXXXXXXXX53
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KN1515992636_161122APB_FTO_724625
|
1515005000NRG23161120221434497
|
Ameerpasha
|
Ameerpasha
|
1515005WL038331
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX73
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KN1515992652_040822FTO_420422
|
1515007000NRG23040820221090300
|
Nagappa
|
Nagappa
|
1515007WL021678
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
1277
|
KN1515992652_180822FTO_461885
|
1515007000NRG23180820221149926
|
BASAMMA SHIVARAYA
|
BASAMMA SHIVARAYA
|
1515007WL024310
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX89
|
1854
|
Participant not mapped to the product
|
1278
|
KN1515992652_180822FTO_461885
|
1515007000NRG23180820221149902
|
Girijamma
|
Girijamma
|
1515007WL024308
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
1279
|
KN1515992656_300622FTO_294892
|
1515007000NRG23300620220882329
|
vishwanath reddy
|
vishwanath reddy
|
1515007WL014755
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXX12
|
1854
|
No Such Account
|
1280
|
KN1515001786_040722FTO_324872
|
1515006000NRG23040720220921040
|
savitri
|
savitri
|
1515006WL015763
|
00652
|
PKGB0011022
|
XXXXXXXXXXX78
|
1854
|
No Such Account
|
1281
|
KN1515001786_040722FTO_324872
|
1515006000NRG23040720220921107
|
Tavaru
|
Tavaru
|
1515006WL015763
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX58
|
1854
|
No Such Account
|
1282
|
KN1515001786_181122APB_FTO_733018
|
1515006000NRG23181120221443595
|
Huseni Karigar
|
Huseni Karigar
|
1515006WL038900
|
00415
|
SBIN0020234
|
XXXXXXXXX84
|
1800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1515001786_210522FTO_154340
|
1515006000NRG23210520220362862
|
Lalabi
|
Lalabi
|
1515006WL005105
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX81
|
1854
|
No Such Account
|
1284
|
KN1515001786_210522FTO_154340
|
1515006000NRG23210520220362861
|
Allapatel
|
Allapatel
|
1515006WL005105
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX05
|
1854
|
No Such Account
|
1285
|
KN1515001786_210522FTO_154340
|
1515006000NRG23210520220362839
|
Farook Abdul S Guttedar
|
Farook Abdul S Guttedar
|
1515006WL005105
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
1286
|
KN1515001786_210522FTO_154340
|
1515006000NRG23210520220362835
|
shivubai
|
shivubai
|
1515006WL005105
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX96
|
1854
|
No Such Account
|
1287
|
KN1515992583_200622FTO_249822
|
1515001000NRG23200620220766843
|
MANJUNATH
|
MANJUNATH
|
1515001WL012294
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX90
|
2163
|
No Such Account
|
1288
|
KN1515992583_200622FTO_249822
|
1515001000NRG23200620220766844
|
MALLIKARJUN
|
MALLIKARJUN
|
1515001WL012294
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX97
|
2163
|
No Such Account
|
1289
|
KN1515992583_200622FTO_249822
|
1515001000NRG23200620220766884
|
SAVITREE
|
SAVITREE
|
1515001WL012294
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX85
|
2163
|
No Such Account
|
1290
|
KN1515992593_050822APB_FTO_426345
|
1515002000NRG23050820221098013
|
sharanappa.j
|
sharanappa.j
|
1515002WL022107
|
00652
|
PKGB0011015
|
XXXXXXXXXXXX44
|
2472
|
invalid Bank Identifier
|
1291
|
KN1515992593_050822APB_FTO_426345
|
1515002000NRG23050820221097995
|
shantamall
|
shantamall
|
1515002WL022107
|
00652
|
PKGB0011015
|
XXXXXXXXXXXX09
|
2472
|
invalid Bank Identifier
|
1292
|
KN1515992631_200323FTO_1006198
|
1515001000NRG23190320231867853
|
Mallannagouda
|
Mallannagouda
|
1515001WL063620
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX45
|
1854
|
No Such Account
|
1293
|
KN1515992654_130722FTO_355964
|
1515002000NRG23130720220982989
|
Parameshwar
|
Parameshwar
|
1515002WL017588
|
00652
|
PKGB0011039
|
XXXXXXXXXXXX57
|
1854
|
Account closed
|
1294
|
KN1515000123_020323APB_FTO_963890
|
1515004000NRG23020320231777055
|
SIDDAMMA
|
SIDDAMMA
|
1515004WL058157
|
00415
|
SBIN0021569
|
XXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1515000125_160922APB_FTO_546341
|
1515006000NRG23150920221237378
|
Shakil
|
Shakil
|
1515006WL028458
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX39
|
1854
|
Participant not mapped to the product
|
1296
|
KN1515000126_111022APB_FTO_626520
|
1515007000NRG23111020221325182
|
shivakumar
|
shivakumar
|
1515007WL032992
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1515001785_240622FTO_263758
|
1515005000NRG23240620220811083
|
Rajkumar
|
Rajkumar
|
1515005WL013107
|
00652
|
PKGB0011118
|
XXXXXXXXXXX15
|
1854
|
No Such Account
|
1298
|
KN1515001785_240622FTO_263758
|
1515005000NRG23240620220811066
|
UMESH
|
UMESH
|
1515005WL013104
|
00652
|
PKGB0011165
|
XXXXXXXXX17
|
1854
|
No Such Account
|
1299
|
KN1515001786_010722FTO_300711
|
1515006000NRG23010720220888955
|
Basanna DoddaMallapa
|
Basanna DoddaMallapa
|
1515006WL014876
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX88
|
309
|
No Such Account
|
1300
|
KN1515001786_191122FTO_734226
|
1515006000NRG23191120221445995
|
BASSANNA
|
BASSANNA
|
1515006WL039036
|
00652
|
PKGB0011022
|
XXXXXXXXXXX35
|
1854
|
No Such Account
|
1301
|
KN1515001786_270922FTO_575326
|
1515006000NRG23270920221280001
|
revappa
|
revappa
|
1515006WL030688
|
00652
|
PKGB0011022
|
XXXXXXXXXX80
|
1854
|
No Such Account
|
1302
|
KN1515991940_111222FTO_792869
|
1515003000NRG23111220221526483
|
BURNAPPA
|
BURNAPPA
|
1515003WL043219
|
00182
|
VYSA0001770
|
XXXXXXXXXX23
|
1854
|
Participant not mapped to the product
|
1303
|
KN1515992439_310722APB_FTO_409734
|
1515004000NRG23310720221072959
|
chandrashekaryya
|
chandrashekaryya
|
1515004WL020890
|
00652
|
PKGB0011019
|
XXXXXXXXXXXX44
|
1854
|
invalid Bank Identifier
|
1304
|
KN1515992572_180323APB_FTO_1003561
|
1515001000NRG23180320231861418
|
Chandbi
|
Chandbi
|
1515001WL063362
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1515992572_180323APB_FTO_1003561
|
1515001000NRG23180320231861398
|
Gangabai
|
Gangabai
|
1515001WL063362
|
00415
|
SBIN0020664
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1515992583_060522FTO_75694
|
1515001000NRG23060520220143047
|
NIRMAL
|
NIRMAL
|
1515001WL002391
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2233
|
No Such Account
|
1307
|
KN1515992583_060522FTO_75694
|
1515001000NRG23060520220143040
|
SARIKA
|
SARIKA
|
1515001WL002391
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX57
|
2233
|
No Such Account
|
1308
|
KN1515992583_060522FTO_75694
|
1515001000NRG23060520220143039
|
BABU
|
BABU
|
1515001WL002391
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX96
|
2233
|
No Such Account
|
1309
|
KN1515992595_310522FTO_178414
|
1515007000NRG23310520220478448
|
Ramu
|
Ramu
|
1515007WL006858
|
00652
|
PKGB0011027
|
XX64
|
1854
|
No Such Account
|
1310
|
KN1515992595_310522FTO_178414
|
1515007000NRG23310520220478523
|
Gousiya begum
|
Gousiya begum
|
1515007WL006859
|
00415
|
SBIN0020235
|
XXXXXXXXX44
|
1854
|
No Such Account
|
1311
|
KN1515992631_040323APB_FTO_969953
|
1515001000NRG23040320231787998
|
Yallappa
|
Yallappa
|
1515001WL059313
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1515992631_151122APB_FTO_722817
|
1515001000NRG23151120221428996
|
Ashok
|
Ashok
|
1515001WL038081
|
00415
|
SBIN0020231
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1515992631_250223APB_FTO_960476
|
1515001000NRG23250220231764944
|
Rahul
|
Rahul
|
1515001WL057225
|
00078
|
CNRB0004714
|
XXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1515992631_250223APB_FTO_960476
|
1515001000NRG23250220231765076
|
Yallappa
|
Yallappa
|
1515001WL057241
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KN1515992631_301022APB_FTO_686888
|
1515001000NRG23301020221386232
|
Ashok
|
Ashok
|
1515001WL036027
|
00415
|
SBIN0020231
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1515992635_270722APB_FTO_396429
|
1515001000NRG23270720221055239
|
Shantabai
|
Shantabai
|
1515001WL020233
|
00415
|
SBIN0013486
|
XXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1317
|
KN1515992635_270722APB_FTO_396429
|
1515001000NRG23270720221055194
|
Peerali
|
Peerali
|
1515001WL020232
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
1318
|
KN1515992653_231222FTO_835447
|
1515003000NRG23231220221576307
|
Shankarappa
|
Shankarappa
|
1515003WL045440
|
00652
|
PKGB0011012
|
XXXXXXXXXXXX13
|
1854
|
Account closed
|
1319
|
KN1515992660_070223APB_FTO_941780
|
1515002000NRG23070220231726486
|
MALLAMMA GURULINGAPPA
|
MALLAMMA GURULINGAPPA
|
1515002WL053169
|
00415
|
SBIN0005982
|
XXXXXXXXX92
|
1854
|
Account closed
|
1320
|
KN1515992660_250822FTO_491633
|
1515002000NRG23240820221167363
|
BABURAO
|
BABURAO
|
1515002WL024977
|
00415
|
SBIN0005982
|
XXXXXXXXX34
|
2163
|
Account closed
|
1321
|
KN1515992631_040323APB_FTO_969939
|
1515001000NRG23040320231788028
|
Arun
|
Arun
|
1515001WL059314
|
00078
|
CNRB0004714
|
XXXXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KN1515992631_051122FTO_698845
|
1515001000NRG23051120221402767
|
Kalpana
|
Kalpana
|
1515001WL036739
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
1323
|
KN1515992631_051122FTO_698845
|
1515001000NRG23051120221402743
|
aaaaaaaa
|
aaaaaaaa
|
1515001WL036739
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX88
|
2163
|
No Such Account
|
1324
|
KN1515992631_051122FTO_698845
|
1515001000NRG23051120221402669
|
Mahadevi
|
Mahadevi
|
1515001WL036737
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
1325
|
KN1515992631_130123FTO_901061
|
1515001000NRG23130120231655162
|
Vekateshvr
|
Vekateshvr
|
1515001WL049562
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX62
|
2163
|
Participant not mapped to the product
|
1326
|
KN1515992631_130123FTO_901061
|
1515001000NRG23130120231655077
|
Pomu
|
Pomu
|
1515001WL049560
|
00415
|
SBIN0020231
|
XXXXXXXXX53
|
2472
|
No Such Account
|
1327
|
KN1515992631_130123FTO_901061
|
1515001000NRG23130120231655242
|
Dasthagirasab Mulla
|
Dasthagirasab Mulla
|
1515001WL049565
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
1328
|
KN1515992631_130123FTO_901061
|
1515001000NRG23130120231655205
|
Suresh
|
Suresh
|
1515001WL049564
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX51
|
2163
|
No Such Account
|
1329
|
KN1515992635_040822APB_FTO_419371
|
1515001000NRG23040820221088697
|
Shantabai
|
Shantabai
|
1515001WL021618
|
00415
|
SBIN0013486
|
XXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1330
|
KN1515992650_190922APB_FTO_551663
|
1515001000NRG23190920221247018
|
AMBANNA SHANKARAPPA AGARKHEAD
|
AMBANNA SHANKARAPPA AGARKHEAD
|
1515001WL028921
|
00051
|
MAHB0000566
|
XXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1515992650_190922APB_FTO_551663
|
1515001000NRG23190920221247030
|
rajshekhar siddappa babalad
|
rajshekhar siddappa babalad
|
1515001WL028921
|
00051
|
MAHB0000566
|
XXXXXXXXX36
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1515000124_210922FTO_558454
|
1515005000NRG23210920221252621
|
Shivaprasad Jaganath Adaki
|
Shivaprasad Jaganath Adaki
|
1515005WL029258
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX32
|
1854
|
No Such Account
|
1333
|
KN1515000124_210922FTO_558454
|
1515005000NRG23210920221252755
|
Jagannath
|
Jagannath
|
1515005WL029266
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX27
|
1236
|
Account closed
|
1334
|
KN1515000125_170123FTO_906722
|
1515006000NRG23170120231665927
|
Siddappa Ningappa
|
Siddappa Ningappa
|
1515006WL050035
|
00652
|
PKGB0011004
|
XXXXXXXXXX64
|
309
|
No Such Account
|
1335
|
KN1515000126_230922APB_FTO_564504
|
1515007000NRG23220920221262121
|
Shashikanth
|
Shashikanth
|
1515007WL029700
|
00415
|
SBIN0020235
|
XXXXXXXXX77
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1515000754_180123APB_FTO_907051
|
1515002000NRG23180120231668899
|
Mallikarjun
|
Mallikarjun
|
1515002WL050134
|
00415
|
SBIN0011580
|
XXXXXXXXX90
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KN1515001785_300323FTO_1033353
|
1515005000NRG23300320231958832
|
Revamma
|
Revamma
|
1515005WL067045
|
00415
|
SBIN0020223
|
XXXXXXXXX15
|
1854
|
No Such Account
|
1338
|
KN1515001785_300323FTO_1033353
|
1515005000NRG23300320231959312
|
Geetabai
|
Geetabai
|
1515005WL067070
|
00078
|
CNRB0000513
|
XXXXXXXXXXX86
|
1236
|
Account closed
|
1339
|
KN1515001786_050822FTO_426442
|
1515006000NRG23050820221098439
|
sumngala
|
sumngala
|
1515006WL022131
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
1340
|
KN1515001786_050822FTO_426442
|
1515006000NRG23050820221098440
|
avvamma
|
avvamma
|
1515006WL022131
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
1341
|
KN1515001787_240123FTO_922410
|
1515007000NRG23240120231698481
|
VIJYALAXMI YANKAPPA
|
VIJYALAXMI YANKAPPA
|
1515007WL051414
|
00078
|
CNRB0001072
|
XXXXXXXXXXX46
|
1545
|
Account closed
|
1342
|
KN1515992570_210522APB_FTO_151510
|
1515002000NRG23210520220344927
|
AMRUTRAO
|
AMRUTRAO
|
1515002WL004928
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KN1515992580_200922APB_FTO_558102
|
1515006000NRG23200920221252054
|
gururaj
|
gururaj
|
1515006WL029213
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX65
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KN1515992580_210522APB_FTO_151896
|
1515006000NRG23200520220341030
|
Mahiboobptel Chandpatel
|
Mahiboobptel Chandpatel
|
1515006WL004870
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX23
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KN1515992580_210522APB_FTO_151896
|
1515006000NRG23200520220341131
|
Sharnnappa Tippanna
|
Sharnnappa Tippanna
|
1515006WL004872
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX41
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1515992584_060522APB_FTO_77732
|
1515002000NRG23060520220147416
|
GOURISHANKAR ANANDRAY
|
GOURISHANKAR ANANDRAY
|
1515002WL002485
|
00415
|
SBIN0021567
|
XXXXXXXXX44
|
1545
|
invalid Bank Identifier
|
1347
|
KN1515992584_060522APB_FTO_77732
|
1515002000NRG23060520220147418
|
Anandrao
|
Anandrao
|
1515002WL002485
|
00415
|
SBIN0020226
|
XXXXXXXXX46
|
1545
|
invalid Bank Identifier
|
1348
|
KN1515992584_060522APB_FTO_77732
|
1515002000NRG23060520220147419
|
GOURISHANKAR ANANDRAY
|
GOURISHANKAR ANANDRAY
|
1515002WL002485
|
00415
|
SBIN0021567
|
XXXXXXXXX44
|
309
|
invalid Bank Identifier
|
1349
|
KN1515992584_060522APB_FTO_77732
|
1515002000NRG23060520220147421
|
Anandrao
|
Anandrao
|
1515002WL002485
|
00415
|
SBIN0020226
|
XXXXXXXXX46
|
309
|
invalid Bank Identifier
|
1350
|
KN1515992589_120522FTO_90437
|
1515007000NRG23120520220223175
|
husentamma
|
husentamma
|
1515007WL003417
|
00652
|
PKGB0011046
|
XXXXXXXXX69
|
1854
|
No Such Account
|
1351
|
KN1515992591_280223APB_FTO_963130
|
1515002000NRG23270220231768790
|
Sharanabasappa
|
Sharanabasappa
|
1515002WL057581
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX04
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KN1515992598_150323FTO_989628
|
1515006000NRG23140320231824896
|
irappa
|
irappa
|
1515006WL061856
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX49
|
2472
|
Account closed
|
1353
|
KN1515992598_150323FTO_989628
|
1515006000NRG23140320231825089
|
jayalaxmi
|
jayalaxmi
|
1515006WL061864
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX68
|
2472
|
No Such Account
|
1354
|
KN1515992598_150323FTO_989628
|
1515006000NRG23140320231825104
|
sadashiva
|
sadashiva
|
1515006WL061864
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX40
|
2472
|
No Such Account
|
1355
|
KN1515992598_150323FTO_989628
|
1515006000NRG23140320231824891
|
Ramesh
|
Ramesh
|
1515006WL061856
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX40
|
2472
|
Account closed
|
1356
|
KN1515992598_150323FTO_989628
|
1515006000NRG23140320231825255
|
Shivalila
|
Shivalila
|
1515006WL061876
|
00415
|
SBIN0020234
|
XXXXXXXXX84
|
2472
|
No Such Account
|
1357
|
KN1515992635_150922FTO_546032
|
1515001000NRG23150920221238440
|
rudfryfy
|
rudfryfy
|
1515001WL028504
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
1358
|
KN1515992660_200722FTO_375381
|
1515002000NRG23200720221024525
|
Gurushantappaq
|
Gurushantappaq
|
1515002WL019097
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX81
|
2163
|
No Such Account
|
1359
|
KN1515000125_300323FTO_1032566
|
1515006000NRG23300320231956517
|
Hirallala Dongrunayak
|
Hirallala Dongrunayak
|
1515006WL066952
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX27
|
1854
|
Account closed
|
1360
|
KN1515001782_280422APB_FTO_60980
|
1515002000NRG23280420220081669
|
RAVENDRA
|
RAVENDRA
|
1515002WL001572
|
00652
|
PKGB0011015
|
XXXXXXXXXXXX94
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1515001785_111122APB_FTO_714585
|
1515005000NRG23111120221418666
|
KHAJABEE
|
KHAJABEE
|
1515005WL037547
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX99
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KN1515001785_111122APB_FTO_714585
|
1515005000NRG23111120221418667
|
KHAJABEE
|
KHAJABEE
|
1515005WL037547
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX99
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KN1515001785_140722FTO_358003
|
1515005000NRG23230620220803111
|
Shivlingayya
|
Shivlingayya
|
1515005WL0012947
|
00415
|
SBIN0003304
|
XXXXXXXXX98
|
1854
|
No Such Account
|
1364
|
KN1515001785_140722FTO_358003
|
1515005000NRG23130620220666180
|
srimant
|
srimant
|
1515005WL0010372
|
00652
|
PKGB0011118
|
XXXXXXXXX48
|
1854
|
No Such Account
|
1365
|
KN1515001785_300922FTO_586926
|
1515005000NRG23300920221293957
|
Ambresh
|
Ambresh
|
1515005WL031512
|
00415
|
SBIN0020224
|
XXXXXXXXX15
|
1854
|
Account closed
|
1366
|
KN1515001785_300922FTO_586926
|
1515005000NRG23300920221293931
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1515005WL031511
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX34
|
1854
|
Account closed
|
1367
|
KN1515001786_290922FTO_580918
|
1515006000NRG23290920221288316
|
Manjunath
|
Manjunath
|
1515006WL031140
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
1368
|
KN1515992580_200722FTO_378227
|
1515006000NRG23200720221027290
|
Lalmmad
|
Lalmmad
|
1515006WL019268
|
00078
|
CNRB0006351
|
XXXXXXXXXXXX90
|
1854
|
No Such Account
|
1369
|
KN1515992582_200323FTO_1006714
|
1515005000NRG23200320231871942
|
sushilabai
|
sushilabai
|
1515005WL063797
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
1370
|
KN1515992593_010722APB_FTO_309300
|
1515002000NRG23010720220899876
|
Revannasidda
|
Revannasidda
|
1515002WL015232
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX93
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1515992593_010722APB_FTO_309300
|
1515002000NRG23010720220899799
|
Dastagirsab
|
Dastagirsab
|
1515002WL015231
|
00652
|
PKGB0010970
|
XXXXXXXXX11
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1515992653_290323FTO_1030132
|
1515003000NRG23290320231948988
|
JANIMIYAN
|
JANIMIYAN
|
1515003WL066619
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX30
|
1854
|
No Such Account
|
1373
|
KN1515992661_281122FTO_756000
|
1515005000NRG23281120221479255
|
SAKUBAI
|
SAKUBAI
|
1515005WL040718
|
00415
|
SBIN0003304
|
XXXXXXXXX59
|
1854
|
No Such Account
|
1374
|
KN1515000123_261222APB_FTO_839396
|
1515004000NRG23261220221581085
|
Rahimoddin
|
Rahimoddin
|
1515004WL045594
|
00078
|
CNRB0001196
|
XXXXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KN1515001785_150323APB_FTO_989606
|
1515005000NRG23150320231835284
|
Pallavi
|
Pallavi
|
1515005WL062281
|
00415
|
SBIN0020223
|
XXXXXXXXX19
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KN1515001786_110922FTO_531626
|
1515006000NRG23100920221224831
|
savitri
|
savitri
|
1515006WL027775
|
00652
|
PKGB0011022
|
XXXXXXXXXX17
|
1854
|
No Such Account
|
1377
|
KN1515001786_110922FTO_531626
|
1515006000NRG23100920221224808
|
Sonabai
|
Sonabai
|
1515006WL027775
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX46
|
1854
|
No Such Account
|
1378
|
KN1515001786_110922FTO_531626
|
1515006000NRG23100920221224806
|
chandra
|
chandra
|
1515006WL027775
|
00652
|
PKGB0010872
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
1379
|
KN1515001786_200822FTO_470971
|
1515006000NRG23190820221153684
|
Bhimaraya
|
Bhimaraya
|
1515006WL024483
|
00652
|
PKGB0011022
|
XXXXXXXXX60
|
1854
|
No Such Account
|
1380
|
KN1515001786_200822FTO_470971
|
1515006000NRG23190820221153691
|
Sankanna
|
Sankanna
|
1515006WL024483
|
00415
|
SBIN0020657
|
XXXXXXXXX39
|
1854
|
No Such Account
|
1381
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692633
|
laxmikanth
|
laxmikanth
|
1515003WL051111
|
00652
|
PKGB0011059
|
XXXXXXXXXX12
|
1854
|
No Such Account
|
1382
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692357
|
Sevantabai
|
Sevantabai
|
1515003WL051101
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX84
|
1854
|
Account closed
|
1383
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692374
|
Vachu
|
Vachu
|
1515003WL051101
|
00652
|
PKGB0011023
|
XXXXXXXXXXX15
|
1854
|
No Such Account
|
1384
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692289
|
thulajamma
|
thulajamma
|
1515003WL051098
|
00652
|
PKGB0011059
|
XXXXXXXXXXXXXXX00
|
1854
|
No Such Account
|
1385
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692480
|
VAIJANNATH
|
VAIJANNATH
|
1515003WL051105
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX14
|
1854
|
No Such Account
|
1386
|
KN1515991940_220123FTO_920061
|
1515003000NRG23210120231692517
|
kkkkk
|
kkkkk
|
1515003WL051108
|
00652
|
PKGB0011059
|
XXXXXXXXX17
|
1854
|
No Such Account
|
1387
|
KN1515992572_090722FTO_341608
|
1515001000NRG23090720220954283
|
Bhagavantappa Naikodi
|
Bhagavantappa Naikodi
|
1515001WL016837
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
1388
|
KN1515992580_231122FTO_744534
|
1515006000NRG23231120221464221
|
Shobha
|
Shobha
|
1515006WL039956
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
1389
|
KN1515992583_250522FTO_162391
|
1515001000NRG23250520220421698
|
MAHANTAPPA
|
MAHANTAPPA
|
1515001WL005890
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX74
|
2233
|
No Such Account
|
1390
|
KN1515992583_250522FTO_162391
|
1515001000NRG23250520220421652
|
SHANTAPPA
|
SHANTAPPA
|
1515001WL005890
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX82
|
2233
|
No Such Account
|
1391
|
KN1515992635_070922FTO_525039
|
1515001000NRG23070920221215864
|
basamma
|
basamma
|
1515001WL027321
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX67
|
2163
|
No Such Account
|
1392
|
KN1515992635_070922FTO_525039
|
1515001000NRG23070920221215834
|
bailappa
|
bailappa
|
1515001WL027321
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX89
|
2163
|
No Such Account
|
1393
|
KN1515992637_080922FTO_526635
|
1515003000NRG23080920221217729
|
Santhosh
|
Santhosh
|
1515003WL027428
|
00415
|
SBIN0004687
|
XXXXXXXXX90
|
1854
|
Account closed
|
1394
|
KN1515992653_211222FTO_823284
|
1515003000NRG23211220221569986
|
Suresh
|
Suresh
|
1515003WL045139
|
00652
|
PKGB0011061
|
XXXXXXXXXXXXX46
|
1854
|
No Such Account
|
1395
|
KN1515992653_211222FTO_823284
|
1515003000NRG23211220221570071
|
KASTURIBAI
|
KASTURIBAI
|
1515003WL045141
|
00652
|
PKGB0011061
|
XXXXXXXXXXXX76
|
1854
|
Account closed
|
1396
|
KN1515992636_160522APB_FTO_104258
|
1515005000NRG23160520220263589
|
datta
|
datta
|
1515005WL003845
|
00468
|
UBIN0900940
|
XXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1515992654_190822FTO_470756
|
1515002000NRG23190820221153165
|
qqqqq
|
qqqqq
|
1515002WL024454
|
00652
|
PKGB0010970
|
XXXXXXX71
|
1854
|
No Such Account
|
1398
|
KN1515992654_190822FTO_470756
|
1515002000NRG23190820221153209
|
Jannat bi
|
Jannat bi
|
1515002WL024455
|
00652
|
PKGB0011080
|
XXXXXXXXXX32
|
1854
|
No Such Account
|
1399
|
KN1515992659_151222FTO_807116
|
1515006000NRG23151220221546848
|
Sharanhamma
|
Sharanhamma
|
1515006WL044011
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX19
|
1854
|
No Such Account
|
1400
|
KN1515992661_311022FTO_688838
|
1515005000NRG23311020221389291
|
SAKUBAI
|
SAKUBAI
|
1515005WL036109
|
00415
|
SBIN0003304
|
XXXXXXXXX58
|
1854
|
Account closed
|
1401
|
KN1515992580_050323FTO_970772
|
1515006000NRG23170220231747917
|
MEERAPATEL
|
MEERAPATEL
|
1515006WL0055627
|
00652
|
PKGB0011124
|
XXXXXXXXXXX78
|
2472
|
No Such Account
|
1402
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761362
|
Shobha
|
Shobha
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
1403
|
KN1515992580_050323FTO_970772
|
1515006000NRG23200220231753113
|
Nagamma
|
Nagamma
|
1515006WL0056145
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX62
|
2472
|
Account closed
|
1404
|
KN1515992580_050323FTO_970772
|
1515006000NRG23170220231747916
|
JAINUTBEGUM
|
JAINUTBEGUM
|
1515006WL0055627
|
00652
|
PKGB0011124
|
XXXXXXXXXXX35
|
2472
|
No Such Account
|
1405
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761368
|
Devindrappa Sharanappagouda
|
Devindrappa Sharanappagouda
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
1406
|
KN1515992580_050323FTO_970772
|
1515006000NRG23190220231752494
|
Kamalabai Kalyanappa
|
Kamalabai Kalyanappa
|
1515006WL0056087
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX70
|
2781
|
No Such Account
|
1407
|
KN1515992580_050323FTO_970772
|
1515006000NRG23230220231761363
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL0056976
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX69
|
2163
|
No Such Account
|
1408
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038461
|
Bhagyashri
|
Bhagyashri
|
1515006WL019698
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX10
|
2781
|
No Such Account
|
1409
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038815
|
Sharanappa
|
Sharanappa
|
1515006WL019705
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX10
|
2781
|
No Such Account
|
1410
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038795
|
shivaputra
|
shivaputra
|
1515006WL019705
|
00652
|
PKGB0011004
|
XXXXXXXXXX17
|
309
|
No Such Account
|
1411
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038949
|
gurubai
|
gurubai
|
1515006WL019709
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX02
|
2472
|
No Such Account
|
1412
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221039116
|
Gouramma
|
Gouramma
|
1515006WL019713
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX94
|
2781
|
No Such Account
|
1413
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038450
|
yallalinga
|
yallalinga
|
1515006WL019698
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX77
|
2781
|
No Such Account
|
1414
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038632
|
Kavya
|
Kavya
|
1515006WL019701
|
00078
|
CNRB0006351
|
XXXXXXXXXXX59
|
2781
|
A/c Blocked or Frozen
|
1415
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038982
|
Nagappa
|
Nagappa
|
1515006WL019709
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
2472
|
No Such Account
|
1416
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038685
|
irapana
|
irapana
|
1515006WL019703
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX31
|
2781
|
No Such Account
|
1417
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038981
|
Bharath
|
Bharath
|
1515006WL019709
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX45
|
2472
|
Account closed
|
1418
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038860
|
Ravi
|
Ravi
|
1515006WL019706
|
00078
|
CNRB0006351
|
XXXXXXXXXXX16
|
2781
|
Account closed
|
1419
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038629
|
Ningappa
|
Ningappa
|
1515006WL019701
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX12
|
2781
|
Account closed
|
1420
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038950
|
Sayabanna
|
Sayabanna
|
1515006WL019709
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX55
|
2472
|
No Such Account
|
1421
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221039043
|
Siddappa
|
Siddappa
|
1515006WL019711
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
2781
|
No Such Account
|
1422
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038756
|
Manappa
|
Manappa
|
1515006WL019704
|
00652
|
CNRB000PGB1
|
XXXXXXXX18
|
2781
|
No Such Account
|
1423
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221039124
|
Arjuna
|
Arjuna
|
1515006WL019713
|
00168
|
ICIC0004134
|
XXXXXXXXXX30
|
2781
|
Account closed
|
1424
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221039123
|
Gangamma
|
Gangamma
|
1515006WL019713
|
00168
|
ICIC0004134
|
XXXXXXXXXX30
|
2781
|
Account closed
|
1425
|
KN1515992580_220722FTO_385589
|
1515006000NRG23220720221038814
|
Bhimappa
|
Bhimappa
|
1515006WL019705
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX10
|
2781
|
No Such Account
|
1426
|
KN1515992583_040722FTO_322987
|
1515001000NRG23040720220917006
|
lllllllllllllaaaaaaaaa
|
lllllllllllllaaaaaaaaa
|
1515001WL015660
|
00652
|
PKGB0011020
|
XXX86
|
2163
|
No Such Account
|
1427
|
KN1515992583_240622FTO_267183
|
1515001000NRG23240620220818910
|
DATTU
|
DATTU
|
1515001WL013366
|
00415
|
SBIN0021568
|
XXXXXXXXX03
|
2163
|
Account closed
|
1428
|
KN1515992583_240622FTO_267183
|
1515001000NRG23240620220818905
|
MAHANTAPPA
|
MAHANTAPPA
|
1515001WL013366
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX74
|
2163
|
No Such Account
|
1429
|
KN1515992659_151222APB_FTO_807142
|
1515006000NRG23151220221546816
|
Sharanappa
|
Sharanappa
|
1515006WL044009
|
00652
|
PKGB0011049
|
XXXXXXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KN1515992660_090822APB_FTO_434353
|
1515002000NRG23090820221109827
|
Amrut
|
Amrut
|
1515002WL022614
|
00652
|
PKGB0011093
|
XXXXXXXXXXXX61
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1515000122_080123APB_FTO_888186
|
1515003000NRG23080120231636632
|
Santosh Kumar
|
Santosh Kumar
|
1515003WL048497
|
00415
|
SBIN0004610
|
XXXXXXXXX93
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1515000124_080722APB_FTO_337721
|
1515005000NRG23080720220947279
|
HANAMANTARAYA PADASHATTI
|
HANAMANTARAYA PADASHATTI
|
1515005WL016660
|
00652
|
PKGB0011195
|
XXXXXXXXXXXX21
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1515000124_080722APB_FTO_337721
|
1515005000NRG23080720220947349
|
SARUBAI
|
SARUBAI
|
1515005WL016660
|
00652
|
PKGB0011195
|
XXXXXXXXXXXX71
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KN1515001785_211222FTO_823582
|
1515005000NRG23211220221570449
|
Renuka
|
Renuka
|
1515005WL045163
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX09
|
1854
|
Account closed
|
1435
|
KN1515001785_211222FTO_823582
|
1515005000NRG23211220221570491
|
Revamma
|
Revamma
|
1515005WL045165
|
00415
|
SBIN0020223
|
XXXXXXXXX16
|
1854
|
No Such Account
|
1436
|
KN1515001785_211222FTO_823582
|
1515005000NRG23211220221570926
|
SANGEETA
|
SANGEETA
|
1515005WL045185
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX75
|
1854
|
Account closed
|
1437
|
KN1515001785_211222FTO_823582
|
1515005000NRG23211220221570885
|
RAJSHEKHAR
|
RAJSHEKHAR
|
1515005WL045183
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
1438
|
KN1515001786_130622FTO_224029
|
1515006000NRG23130620220672009
|
Kamal Ramachandra
|
Kamal Ramachandra
|
1515006WL010442
|
00652
|
PKGB0011004
|
XXXXXXXXXX07
|
1854
|
No Such Account
|
1439
|
KN1515001786_271022FTO_678086
|
1515006000NRG23271020221377363
|
Malkanna
|
Malkanna
|
1515006WL035535
|
00078
|
CNRB0006351
|
XXXXXXXXXXX93
|
1854
|
Account closed
|
1440
|
KN1515991939_270223APB_FTO_961021
|
1515002000NRG23270220231767401
|
NAGAMMA
|
NAGAMMA
|
1515002WL057471
|
00078
|
CNRB0005109
|
XXXXXXXXXXX78
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1515992570_140622FTO_226560
|
1515002000NRG23140620220683368
|
ANNAPPA
|
ANNAPPA
|
1515002WL010695
|
00652
|
PKGB0011176
|
XXXXXXXXXXXX50
|
2163
|
Account closed
|
1442
|
KN1515992583_170522FTO_111991
|
1515001000NRG23170520220274924
|
SHANTAPPA
|
SHANTAPPA
|
1515001WL003964
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX82
|
2233
|
No Such Account
|
1443
|
KN1515992596_300522FTO_177521
|
1515004000NRG23300520220473216
|
sharnappa
|
sharnappa
|
1515004WL006800
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX00
|
1854
|
No Such Account
|
1444
|
KN1515992596_300522FTO_177521
|
1515004000NRG23300520220473314
|
Maremma
|
Maremma
|
1515004WL006806
|
00652
|
PKGB0011181
|
XXXXXXXXXXXX09
|
1854
|
No Such Account
|
1445
|
KN1515992598_030123FTO_874139
|
1515006000NRG23030120231617049
|
Najiran Begum
|
Najiran Begum
|
1515006WL047470
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX72
|
2472
|
Account closed
|
1446
|
KN1515992631_310323FTO_1039725
|
1515001000NRG23310320231980170
|
Mahadev
|
Mahadev
|
1515001WL067887
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX99
|
2163
|
No Such Account
|
1447
|
KN1515992631_310323FTO_1039725
|
1515001000NRG23310320231980199
|
Sharanappa P Masali
|
Sharanappa P Masali
|
1515001WL067888
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX15
|
2163
|
No Such Account
|
1448
|
KN1515992631_310323FTO_1039725
|
1515001000NRG23310320231980623
|
Kalpana
|
Kalpana
|
1515001WL067902
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
1449
|
KN1515992631_310323FTO_1039725
|
1515001000NRG23310320231978825
|
Nagendrayya
|
Nagendrayya
|
1515001WL067863
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXX16
|
2163
|
No Such Account
|
1450
|
KN1515992573_230522FTO_155784
|
1515005000NRG23230520220378385
|
gangamma
|
gangamma
|
1515005WL005295
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX94
|
1854
|
No Such Account
|
1451
|
KN1515992580_141222FTO_804504
|
1515006000NRG23141220221542629
|
Gurannagouda Basavantrayagouda
|
Gurannagouda Basavantrayagouda
|
1515006WL043827
|
00652
|
PKGB0011142
|
XXXXXXXXXXXXX18
|
1854
|
No Such Account
|
1452
|
KN1515992580_141222FTO_804504
|
1515006000NRG23141220221542750
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL043833
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
1453
|
KN1515992580_141222FTO_804504
|
1515006000NRG23141220221542742
|
Shobha
|
Shobha
|
1515006WL043832
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
1454
|
KN1515992583_030722FTO_321788
|
1515001000NRG23030720220914651
|
babu
|
babu
|
1515001WL015579
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX98
|
2163
|
No Such Account
|
1455
|
KN1515992583_030722FTO_321788
|
1515001000NRG23030720220914637
|
Mahadevi Kamanna
|
Mahadevi Kamanna
|
1515001WL015579
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX36
|
2163
|
No Such Account
|
1456
|
KN1515992583_030722FTO_321788
|
1515001000NRG23030720220914580
|
VIttal
|
VIttal
|
1515001WL015577
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX19
|
2163
|
No Such Account
|
1457
|
KN1515992583_030722FTO_321788
|
1515001000NRG23030720220914638
|
Mahadevi Kamanna
|
Mahadevi Kamanna
|
1515001WL015579
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX36
|
2163
|
No Such Account
|
1458
|
KN1515992585_270422APB_FTO_57930
|
1515007000NRG23270420220071074
|
Parveen
|
Parveen
|
1515007WL001397
|
00078
|
CNRB0001072
|
XXXXXXXXXXX19
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KN1515992586_300323FTO_1035978
|
1515003000NRG23300320231968414
|
SHANTKUMAR
|
SHANTKUMAR
|
1515003WL067493
|
00415
|
SBIN0020232
|
XXXXXXXXX88
|
1854
|
Account closed
|
1460
|
KN1515992586_300323FTO_1035978
|
1515003000NRG23300320231967154
|
VAJRALEKH
|
VAJRALEKH
|
1515003WL067457
|
00652
|
PKGB0011023
|
XXXXXXXXXXXX77
|
1854
|
No Such Account
|
1461
|
KN1515992633_281022FTO_682723
|
1515002000NRG23281020221384073
|
kamalabai
|
kamalabai
|
1515002WL035931
|
00652
|
PKGB0010970
|
XXXXXXXXX99
|
2163
|
No Such Account
|
1462
|
KN1515992642_020323APB_FTO_965076
|
1515006000NRG23020320231779677
|
Yamanappa Sangappa
|
Yamanappa Sangappa
|
1515006WL058353
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KN1515992642_310323FTO_1040188
|
1515006000NRG23310320231985161
|
Syedpatel
|
Syedpatel
|
1515006WL068001
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX93
|
1854
|
No Such Account
|
1464
|
KN1515992650_011122FTO_690539
|
1515001000NRG23011120221393063
|
SHREESAIL
|
SHREESAIL
|
1515001WL036231
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX56
|
2163
|
No Such Account
|
1465
|
KN1515992650_011122FTO_690539
|
1515001000NRG23011120221392957
|
Muttappa
|
Muttappa
|
1515001WL036228
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX33
|
2163
|
No Such Account
|
1466
|
KN1515992650_190922FTO_551661
|
1515001000NRG23190920221247082
|
HINAKAUSER SADDAMHUSSAIN BALURGI
|
HINAKAUSER SADDAMHUSSAIN BALURGI
|
1515001WL028921
|
00051
|
MAHB0000566
|
XXXXXXXXX26
|
1854
|
Account closed
|
1467
|
KN1515992650_190922FTO_551661
|
1515001000NRG23190920221247101
|
Naganath
|
Naganath
|
1515001WL028922
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX30
|
1854
|
No Such Account
|
1468
|
KN1515992650_190922FTO_551661
|
1515001000NRG23190920221247121
|
vimala
|
vimala
|
1515001WL028922
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX25
|
1854
|
No Such Account
|
1469
|
KN1515992650_190922FTO_551661
|
1515001000NRG23190920221247105
|
dgfg
|
dgfg
|
1515001WL028922
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX70
|
1854
|
No Such Account
|
1470
|
KN1515992650_190922FTO_551661
|
1515001000NRG23190920221247100
|
Shalubai
|
Shalubai
|
1515001WL028922
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX79
|
1854
|
No Such Account
|
1471
|
KN1515992652_080922FTO_526421
|
1515007000NRG23080920221216552
|
Kalappa
|
Kalappa
|
1515007WL027372
|
00652
|
PKGB0011013
|
XXXXXXXXXXXX67
|
1854
|
Account closed
|
1472
|
KN1515992652_080922FTO_526421
|
1515007000NRG23080920221216642
|
Ashok
|
Ashok
|
1515007WL027373
|
00652
|
PKGB0011034
|
XXXXXXXXXXXX71
|
1854
|
Account closed
|
1473
|
KN1515992653_050123FTO_881211
|
1515003000NRG23050120231628768
|
Shankarappa
|
Shankarappa
|
1515003WL048047
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX30
|
1854
|
No Such Account
|
1474
|
KN1515992653_050123FTO_881211
|
1515003000NRG23050120231628635
|
KASTURIBAI
|
KASTURIBAI
|
1515003WL048043
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX61
|
1854
|
No Such Account
|
1475
|
KN1515992653_050123FTO_881211
|
1515003000NRG23050120231628629
|
DHANSING
|
DHANSING
|
1515003WL048043
|
00652
|
PKGB0011040
|
XXXXXXXXXXXX69
|
1854
|
Account closed
|
1476
|
KN1515992653_140922FTO_539670
|
1515003000NRG23140920221233037
|
qqqqqq
|
qqqqqq
|
1515003WL028172
|
00652
|
PKGB0011040
|
XXXXXXXX77
|
1854
|
No Such Account
|
1477
|
KN1515992633_250822APB_FTO_493341
|
1515002000NRG23250820221169980
|
Mahadevi
|
Mahadevi
|
1515002WL025121
|
00415
|
SBIN0011580
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KN1515992637_180922FTO_551432
|
1515003000NRG23180920221246004
|
Santhosh
|
Santhosh
|
1515003WL028847
|
00415
|
SBIN0004687
|
XXXXXXXXX90
|
1854
|
Account closed
|
1479
|
KN1515992640_130323APB_FTO_983330
|
1515005000NRG23130320231813904
|
padmavati
|
padmavati
|
1515005WL061310
|
00468
|
UBIN0831212
|
XXXXXXXXXXXXX40
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KN1515992650_280323APB_FTO_1024205
|
1515001000NRG23280320231930059
|
Parvathi
|
Parvathi
|
1515001WL065871
|
00415
|
SBIN0020391
|
XXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KN1515001781_240323APB_FTO_1016412
|
1515001000NRG23240320231899496
|
LALAHEMAD
|
LALAHEMAD
|
1515001WL064876
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX80
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KN1515001785_111122APB_FTO_714714
|
1515005000NRG23111120221419599
|
Mahantappa
|
Mahantappa
|
1515005WL037587
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1515001785_250722FTO_392266
|
1515005000NRG23250720221050774
|
HANAMAVVA
|
HANAMAVVA
|
1515005WL020032
|
00652
|
PKGB0011117
|
XXXXXXXXXXX91
|
1854
|
No Such Account
|
1484
|
KN1515001785_281222FTO_853138
|
1515005000NRG23281220221599454
|
JAIBHEEM
|
JAIBHEEM
|
1515005WL046506
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX93
|
927
|
No Such Account
|
1485
|
KN1515001786_020622FTO_189365
|
1515006000NRG23020620220520196
|
Basamma
|
Basamma
|
1515006WL007591
|
00032
|
UTIB0001028
|
XXXXXXXXXXXXX88
|
1854
|
No Such Account
|
1486
|
KN1515001786_020622FTO_189365
|
1515006000NRG23020620220520194
|
Bibayi
|
Bibayi
|
1515006WL007591
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX33
|
1854
|
Account closed
|
1487
|
KN1515001786_020622FTO_189365
|
1515006000NRG23020620220520198
|
Shantamma
|
Shantamma
|
1515006WL007591
|
00652
|
PKGB0011035
|
XXXXXXXXXXXX09
|
1854
|
Account closed
|
1488
|
KN1515001786_130722FTO_355629
|
1515006000NRG23130720220982120
|
Shantabai
|
Shantabai
|
1515006WL017562
|
00652
|
PKGB0011035
|
XXXXXXXXXXXXX09
|
1854
|
No Such Account
|
1489
|
KN1515001786_130722FTO_355629
|
1515006000NRG23130720220982107
|
Renuka
|
Renuka
|
1515006WL017562
|
00652
|
PKGB0011005
|
XXXXXXXXXXXX69
|
1854
|
Account closed
|
1490
|
KN1515001786_130722FTO_355629
|
1515006000NRG23130720220982143
|
Nikita
|
Nikita
|
1515006WL017562
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX41
|
1854
|
No Such Account
|
1491
|
KN1515992439_240123FTO_922570
|
1515002000NRG23240120231698910
|
Rajshekhar
|
Rajshekhar
|
1515002WL051431
|
00652
|
PKGB0011165
|
XXXXXXXXXXXXX25
|
1854
|
No Such Account
|
1492
|
KN1515992573_170522FTO_107405
|
1515005000NRG23170520220271128
|
gangamma
|
gangamma
|
1515005WL003917
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX94
|
1854
|
No Such Account
|
1493
|
KN1515992595_230522FTO_155233
|
1515007000NRG23210520220366383
|
Gousiya begum
|
Gousiya begum
|
1515007WL005147
|
00415
|
SBIN0020235
|
XXXXXXXXX44
|
1854
|
No Such Account
|
1494
|
KN1515992635_291122APB_FTO_756945
|
1515001000NRG23291120221481889
|
Paramananda Monatagi
|
Paramananda Monatagi
|
1515001WL040831
|
00415
|
SBIN0020664
|
XXXXXXXXX24
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KN1515992635_291122APB_FTO_756945
|
1515001000NRG23291120221481927
|
RAVINDRA
|
RAVINDRA
|
1515001WL040833
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX76
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KN1515992650_151122APB_FTO_722374
|
1515001000NRG23141120221426330
|
kenchappa KAKKAPPA BALGARI
|
kenchappa KAKKAPPA BALGARI
|
1515001WL037944
|
00051
|
MAHB0000566
|
XXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KN1515992650_151122APB_FTO_722374
|
1515001000NRG23141120221426310
|
saifansab mahiboob telungi
|
saifansab mahiboob telungi
|
1515001WL037944
|
00051
|
MAHB0000566
|
XXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KN1515992658_050922APB_FTO_518321
|
1515002000NRG23050920221202186
|
Shekhar
|
Shekhar
|
1515002WL026731
|
00415
|
SBIN0017860
|
XXXXXXXXX56
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KN1515992661_040123APB_FTO_876882
|
1515005000NRG23040120231620928
|
Khutubi
|
Khutubi
|
1515005WL047661
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXX33
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KN1515000120_121022FTO_632455
|
1515001000NRG23121020221331307
|
BASVARAJ
|
BASVARAJ
|
1515001WL033310
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX41
|
2163
|
No Such Account
|
1501
|
KN1515000120_121022FTO_632455
|
1515001000NRG23121020221331576
|
gangabai
|
gangabai
|
1515001WL033319
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX22
|
2163
|
No Such Account
|
1502
|
KN1515000120_121022FTO_632455
|
1515001000NRG23121020221331315
|
Gangabai
|
Gangabai
|
1515001WL033310
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX03
|
2163
|
No Such Account
|
1503
|
KN1515000122_280323APB_FTO_1023605
|
1515003000NRG23270320231922854
|
Mastanali
|
Mastanali
|
1515003WL065641
|
00415
|
SBIN0004687
|
XXXXXXXXX57
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KN1515000124_050922FTO_516784
|
1515005000NRG23030920221199164
|
Bhagappa
|
Bhagappa
|
1515005WL026539
|
00652
|
PKGB0011117
|
XXXXXXXXXXXXX16
|
927
|
No Such Account
|
1505
|
KN1515000124_050922FTO_516784
|
1515005000NRG23030920221199425
|
Savan
|
Savan
|
1515005WL026552
|
00354
|
PUNB0284900
|
XXXXXXXXXXXXXX20
|
1854
|
No Such Account
|
1506
|
KN1515000124_060822FTO_427607
|
1515005000NRG23060820221100467
|
Satish
|
Satish
|
1515005WL022251
|
00415
|
SBIN0020223
|
XXXXXXXXX44
|
1854
|
Account closed
|
1507
|
KN1515000125_270822FTO_499763
|
1515006000NRG23270820221178210
|
Chandrabhagamma Saibanna
|
Chandrabhagamma Saibanna
|
1515006WL025517
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX75
|
1854
|
No Such Account
|
1508
|
KN1515001781_240323FTO_1016404
|
1515001000NRG23240320231900606
|
Siddappa
|
Siddappa
|
1515001WL064909
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX60
|
927
|
No Such Account
|
1509
|
KN1515001782_021122FTO_691198
|
1515002000NRG23021120221395206
|
Gangabai
|
Gangabai
|
1515002WL036331
|
00652
|
PKGB0011080
|
XXXXXXXXXX12
|
2163
|
No Such Account
|
1510
|
KN1515001785_060722FTO_330353
|
1515005000NRG23060720220932846
|
Rajkumar
|
Rajkumar
|
1515005WL016191
|
00652
|
PKGB0011132
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
1511
|
KN1515001785_060722FTO_330353
|
1515005000NRG23060720220932839
|
Renuka
|
Renuka
|
1515005WL016191
|
00078
|
CNRB0000459
|
XXXXXXXXXXX34
|
1854
|
Account closed
|
1512
|
KN1515001785_060722FTO_330353
|
1515005000NRG23060720220932828
|
Vithal
|
Vithal
|
1515005WL016191
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX20
|
1854
|
Account closed
|
1513
|
KN1515001785_150323FTO_989603
|
1515005000NRG23150320231835385
|
Dastayya
|
Dastayya
|
1515005WL062288
|
00652
|
PKGB0011117
|
XXXXXXXXXXXX52
|
927
|
No Such Account
|
1514
|
KN1515001785_150323FTO_989603
|
1515005000NRG23150320231835272
|
Mallikarjun
|
Mallikarjun
|
1515005WL062281
|
00468
|
UBIN0801640
|
XXXXXXXXXXXXX73
|
927
|
No Such Account
|
1515
|
KN1515001786_091122FTO_707343
|
1515006000NRG23091120221411763
|
Hampayya
|
Hampayya
|
1515006WL037211
|
00652
|
PKGB0011048
|
XXXXXXXXXXXX19
|
1854
|
Account closed
|
1516
|
KN1515001786_270922FTO_574004
|
1515006000NRG23270920221278250
|
Khotu Rathod
|
Khotu Rathod
|
1515006WL030597
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX91
|
1854
|
No Such Account
|
1517
|
KN1515992580_060722FTO_331145
|
1515006000NRG23050720220927446
|
Bhagamma Dattappa
|
Bhagamma Dattappa
|
1515006WL016009
|
00652
|
PKGB0011142
|
XXXXXXXXXXXX37
|
2472
|
Account closed
|
1518
|
KN1515992580_060722FTO_331145
|
1515006000NRG23050720220927788
|
Shobha
|
Shobha
|
1515006WL016018
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX19
|
2472
|
No Such Account
|
1519
|
KN1515992581_090522FTO_82978
|
1515004000NRG23090520220188112
|
Shivaputra
|
Shivaputra
|
1515004WL002976
|
00415
|
SBIN0004610
|
XXXXXXXXX70
|
1854
|
Account closed
|
1520
|
KN1515992590_310522FTO_179552
|
1515004000NRG23310520220480998
|
renuka
|
renuka
|
1515004WL006888
|
00415
|
SBIN0020251
|
XXXXXXXXX74
|
1854
|
No Such Account
|
1521
|
KN1515992650_200722APB_FTO_378751
|
1515001000NRG23200720221029801
|
Shantabai
|
Shantabai
|
1515001WL019335
|
00415
|
SBIN0020391
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KN1515992652_211022FTO_666848
|
1515007000NRG23201020221361691
|
Bhimaraya
|
Bhimaraya
|
1515007WL034802
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXX51
|
1854
|
No Such Account
|
1523
|
KN1515992653_210123FTO_918795
|
1515003000NRG23210120231688783
|
KASTURIBAI
|
KASTURIBAI
|
1515003WL050967
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXXX10
|
1545
|
No Such Account
|
1524
|
KN1515992653_210123FTO_918795
|
1515003000NRG23210120231688647
|
JANIMIYAN
|
JANIMIYAN
|
1515003WL050964
|
00652
|
PKGB0011061
|
XXXXXXXXXXXX63
|
1545
|
Account closed
|
1525
|
KN1515992653_210323APB_FTO_1010254
|
1515003000NRG23210320231882427
|
sangamma
|
sangamma
|
1515003WL064235
|
00415
|
SBIN0004687
|
XXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386870
|
Tippavva
|
Tippavva
|
1515001WL036038
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX60
|
2163
|
No Such Account
|
1527
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386359
|
dsgfdgfdg
|
dsgfdgfdg
|
1515001WL036029
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX43
|
2163
|
No Such Account
|
1528
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386871
|
Basavaraj
|
Basavaraj
|
1515001WL036038
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXX35
|
2163
|
No Such Account
|
1529
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386473
|
Suresh
|
Suresh
|
1515001WL036030
|
00652
|
PKGB0011020
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
1530
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386563
|
Parameshvar
|
Parameshvar
|
1515001WL036032
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX12
|
2163
|
Participant not mapped to the product
|
1531
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386384
|
Aftab
|
Aftab
|
1515001WL036029
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX94
|
2163
|
No Such Account
|
1532
|
KN1515992631_301022FTO_686885
|
1515001000NRG23301020221386068
|
sharanabasappa natikar
|
sharanabasappa natikar
|
1515001WL036025
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX62
|
2163
|
No Such Account
|
1533
|
KN1515992635_210323FTO_1010985
|
1515001000NRG23210320231884861
|
Bhagavantappa Naikodi
|
Bhagavantappa Naikodi
|
1515001WL064329
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
1534
|
KN1515992635_291122FTO_756944
|
1515001000NRG23291120221481908
|
SABHA
|
SABHA
|
1515001WL040832
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX64
|
2163
|
No Such Account
|
1535
|
KN1515992635_291122FTO_756944
|
1515001000NRG23291120221481899
|
Riyan
|
Riyan
|
1515001WL040832
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
1536
|
KN1515992635_291122FTO_756944
|
1515001000NRG23291120221481900
|
Taslimabanu
|
Taslimabanu
|
1515001WL040832
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX02
|
2163
|
Account closed
|
1537
|
KN1515992635_291122FTO_756944
|
1515001000NRG23291120221481901
|
Moshin
|
Moshin
|
1515001WL040832
|
00652
|
PKGB0011060
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
1538
|
KN1515992659_031122APB_FTO_695259
|
1515006000NRG23031120221399780
|
Sharanappa
|
Sharanappa
|
1515006WL036572
|
00652
|
PKGB0011049
|
XXXXXXXXXXXX38
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KN1515992659_031122APB_FTO_695259
|
1515006000NRG23031120221399864
|
Bhagavanthraya Revansiddappa
|
Bhagavanthraya Revansiddappa
|
1515006WL036575
|
00354
|
PUNB0285000
|
XXXXXXXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KN1515992591_200522FTO_150906
|
1515002000NRG23200520220342599
|
DDDDD
|
DDDDD
|
1515002WL004889
|
00652
|
PKGB0010970
|
XXXXXX00
|
2163
|
No Such Account
|
1541
|
KN1515992591_200522FTO_150906
|
1515002000NRG23200520220342600
|
GGGGG
|
GGGGG
|
1515002WL004889
|
00652
|
PKGB0010970
|
XXXX25
|
2163
|
No Such Account
|
1542
|
KN1515992592_270922FTO_574287
|
1515006000NRG23270920221278895
|
Lakkanna
|
Lakkanna
|
1515006WL030629
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX77
|
2163
|
No Such Account
|
1543
|
KN1515992636_110123FTO_895862
|
1515005000NRG23110120231646138
|
Akatramiya Nabipatel
|
Akatramiya Nabipatel
|
1515005WL048986
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX01
|
1854
|
Participant not mapped to the product
|
1544
|
KN1515992652_040722FTO_324593
|
1515007000NRG23040720220920621
|
Manikibai
|
Manikibai
|
1515007WL015729
|
00652
|
PKGB0011013
|
XXXXXXXXXXXX56
|
1854
|
Account closed
|
1545
|
KN1515992652_040722FTO_324593
|
1515007000NRG23040720220920625
|
gggggggg
|
gggggggg
|
1515007WL015729
|
00652
|
PKGB0010971
|
XXXXXXXXXXXX01
|
1854
|
Account closed
|
1546
|
KN1515992656_021122FTO_691903
|
1515007000NRG23021120221396140
|
Aashamma
|
Aashamma
|
1515007WL036393
|
00415
|
SBIN0020235
|
XXXXXXXXX70
|
1545
|
Account closed
|
1547
|
KN1515992660_120522FTO_91182
|
1515002000NRG23120520220226473
|
Fhakirsab
|
Fhakirsab
|
1515002WL003476
|
00078
|
CNRB0005109
|
XXXXXXXXXXX74
|
1854
|
Account closed
|
1548
|
KN1515992660_120522FTO_91182
|
1515002000NRG23120520220226387
|
Karabasappa
|
Karabasappa
|
1515002WL003472
|
00415
|
SBIN0003825
|
XXXXXXXXX04
|
1545
|
No Such Account
|
1549
|
KN1515992660_180622FTO_242634
|
1515002000NRG23180620220743383
|
Karabasappa
|
Karabasappa
|
1515002WL011746
|
00652
|
PKGB0010970
|
XXXXXXXXX57
|
1854
|
No Such Account
|
1550
|
KN1515992660_180622FTO_242634
|
1515002000NRG23180620220743382
|
SIDDARAM
|
SIDDARAM
|
1515002WL011746
|
00652
|
PKGB0010970
|
XXXXXXXXX57
|
1854
|
No Such Account
|
1551
|
KN1515992580_120123FTO_897701
|
1515006000NRG23110120231648861
|
Ayyanagouda Sahebgouda
|
Ayyanagouda Sahebgouda
|
1515006WL049185
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX31
|
1545
|
No Such Account
|
1552
|
KN1515992580_120123FTO_897701
|
1515006000NRG23110120231648914
|
Devindrappa Sharanappagouda
|
Devindrappa Sharanappagouda
|
1515006WL049187
|
00652
|
PKGB0011142
|
XXXXXXXXXXXXX11
|
2163
|
No Such Account
|
1553
|
KN1515992580_120123FTO_897701
|
1515006000NRG23110120231648987
|
Bassugouda
|
Bassugouda
|
1515006WL049189
|
00225
|
KARB0000373
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
1554
|
KN1515992580_120722FTO_350839
|
1515006000NRG23120720220973073
|
Nagappa
|
Nagappa
|
1515006WL017311
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX45
|
2472
|
Account closed
|
1555
|
KN1515992580_120722FTO_350839
|
1515006000NRG23120720220973080
|
Manappa
|
Manappa
|
1515006WL017311
|
648
|
CITI0000004
|
XXXXXXXX18
|
2472
|
Account Description Does not Tally
|
1556
|
KN1515992580_170323APB_FTO_1001348
|
1515006000NRG23170320231851215
|
Shivamurti
|
Shivamurti
|
1515006WL062946
|
00691
|
IPOS0000001
|
XXXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1515992580_170323APB_FTO_1001348
|
1515006000NRG23170320231856794
|
Ambika
|
Ambika
|
1515006WL063205
|
00652
|
PKGB0011022
|
XXXXXXXXXXXX56
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1515992580_170323APB_FTO_1001348
|
1515006000NRG23170320231851172
|
Rajeshwari
|
Rajeshwari
|
1515006WL062943
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX34
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1515992580_200123APB_FTO_916766
|
1515006000NRG23200120231685299
|
Siddanna
|
Siddanna
|
1515006WL050786
|
00415
|
SBIN0020234
|
XXXXXXXXX13
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1515992580_200123APB_FTO_916766
|
1515006000NRG23200120231680942
|
Ningappa Shantappa
|
Ningappa Shantappa
|
1515006WL050595
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1515992596_210522FTO_152009
|
1515004000NRG22280120221795349
|
JAGADEVI MAGERI
|
JAGADEVI MAGERI
|
1515004WL057714
|
00415
|
SBIN0020228
|
XXXXXXXXX79
|
578
|
No Such Account
|
1562
|
KN1515992596_210522FTO_152009
|
1515004000NRG22060120221697177
|
AMBU BAI RATHOD
|
AMBU BAI RATHOD
|
1515004WL054068
|
00652
|
PKGB0011181
|
XXXXXXXXXXX56
|
1734
|
No Such Account
|
1563
|
KN1515992596_210522FTO_152009
|
1515004000NRG22280120221795350
|
BHIRAPPA RAWOR
|
BHIRAPPA RAWOR
|
1515004WL057714
|
00415
|
SBIN0020228
|
XXXXXXXXX85
|
1734
|
No Such Account
|
1564
|
KN1515992596_260422FTO_52525
|
1515004000NRG23260420220059509
|
VijayLaxmi shivasharnnapp
|
VijayLaxmi shivasharnnapp
|
1515004WL001224
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX45
|
1854
|
No Such Account
|
1565
|
KN1515992596_260422FTO_52525
|
1515004000NRG23260420220059501
|
MALAPPA
|
MALAPPA
|
1515004WL001224
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX56
|
1854
|
No Such Account
|
1566
|
KN1515992596_260422FTO_52525
|
1515004000NRG23260420220059503
|
Bhimabai Mallappa
|
Bhimabai Mallappa
|
1515004WL001224
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX89
|
1854
|
No Such Account
|
1567
|
KN1515992596_260422FTO_52525
|
1515004000NRG23260420220059512
|
Laxmibai
|
Laxmibai
|
1515004WL001224
|
00652
|
PKGB0011181
|
XXXXXXXXXXXXX60
|
1854
|
No Such Account
|
1568
|
KN1515992631_220922APB_FTO_563136
|
1515001000NRG23220920221260145
|
Sachin
|
Sachin
|
1515001WL029590
|
00415
|
SBIN0011581
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KN1515992631_220922APB_FTO_563136
|
1515001000NRG23220920221260112
|
Ashok
|
Ashok
|
1515001WL029590
|
00078
|
CNRB0004714
|
XXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KN1515992633_050822APB_FTO_423840
|
1515002000NRG23050820221094144
|
Hasan
|
Hasan
|
1515002WL021874
|
00415
|
SBIN0011580
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KN1515992640_161122FTO_725566
|
1515005000NRG23161120221435875
|
Lakashimikantha
|
Lakashimikantha
|
1515005WL038401
|
00652
|
PKGB0011117
|
XXXXXXXXX71
|
1854
|
No Such Account
|
1572
|
KN1515992640_161122FTO_725566
|
1515005000NRG23161120221435873
|
Gundamma
|
Gundamma
|
1515005WL038401
|
00045
|
BARB0GULBAR
|
XXXXXXXXXXXXX15
|
1854
|
No Such Account
|
1573
|
KN1515992598_210522FTO_154501
|
1515006000NRG23210520220365098
|
Ashok
|
Ashok
|
1515006WL005137
|
00078
|
CNRB0011306
|
XXXXXXXXXXXX15
|
2781
|
No Such Account
|
1574
|
KN1515992631_131222FTO_799289
|
1515001000NRG23131220221534387
|
Siddayya G Mathapati
|
Siddayya G Mathapati
|
1515001WL043475
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX85
|
2163
|
No Such Account
|
1575
|
KN1515992631_131222FTO_799289
|
1515001000NRG23131220221534275
|
shrimanth
|
shrimanth
|
1515001WL043470
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX48
|
2163
|
Participant not mapped to the product
|
1576
|
KN1515992631_131222FTO_799289
|
1515001000NRG23131220221534415
|
Mahadev
|
Mahadev
|
1515001WL043475
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX99
|
2163
|
Account closed
|
1577
|
KN1515992647_230323APB_FTO_1013180
|
1515006000NRG23230320231891445
|
bhumika
|
bhumika
|
1515006WL064576
|
00652
|
PKGB0011041
|
XXXXXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KN1515992655_090622APB_FTO_212510
|
1515005000NRG23090620220622257
|
Mahesh
|
Mahesh
|
1515005WL009675
|
00652
|
PKGB0011132
|
XXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KN1515000122_231222APB_FTO_836505
|
1515003000NRG23231220221577318
|
Sonamma
|
Sonamma
|
1515003WL045462
|
00415
|
SBIN0004687
|
XXXXXXXXX43
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KN1515000122_240822APB_FTO_490700
|
1515003000NRG23230820221164201
|
Shivakumar
|
Shivakumar
|
1515003WL024846
|
00415
|
SBIN0004687
|
XXXXXXXXX78
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KN1515000122_240822APB_FTO_490700
|
1515003000NRG23230820221164040
|
RUKMINIBAI
|
RUKMINIBAI
|
1515003WL024843
|
00652
|
PKGB0011059
|
XXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KN1515000123_140722FTO_357658
|
1515004000NRG23140720220985439
|
MAHEBOOB
|
MAHEBOOB
|
1515004WL017690
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX25
|
1854
|
Participant not mapped to the product
|
1583
|
KN1515000124_291222FTO_854873
|
1515005000NRG23281220221598768
|
Shivaleela
|
Shivaleela
|
1515005WL046470
|
00652
|
PKGB0011110
|
XXXXXXXXXXXX30
|
309
|
No Such Account
|
1584
|
KN1515000124_291222FTO_854873
|
1515005000NRG23281220221598831
|
PARVATI
|
PARVATI
|
1515005WL046476
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
1854
|
No Such Account
|
1585
|
KN1515000126_260822APB_FTO_498885
|
1515007000NRG23260820221176253
|
yallamma
|
yallamma
|
1515007WL025389
|
00415
|
SBIN0020261
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KN1515000754_011222FTO_764643
|
1515002000NRG23011220221490427
|
vijabai
|
vijabai
|
1515002WL041322
|
00652
|
PKGB0010970
|
XXXXXXX12
|
1854
|
No Such Account
|
1587
|
KN1515000754_011222FTO_764643
|
1515002000NRG23301120221489408
|
begqqq
|
begqqq
|
1515002WL041289
|
00652
|
PKGB0010970
|
XXXXXXXXX11
|
1854
|
No Such Account
|
1588
|
KN1515000758_060123APB_FTO_882483
|
1515006000NRG23060120231630491
|
Bhimaraya
|
Bhimaraya
|
1515006WL048205
|
00652
|
PKGB0011049
|
XXXXXXXXXXXX40
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KN1515001786_130622APB_FTO_224099
|
1515006000NRG23130620220672398
|
Mamataja Begam
|
Mamataja Begam
|
1515006WL010445
|
00652
|
PKGB0011049
|
XXXXXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KN1515992586_250822FTO_494838
|
1515003000NRG23250820221171832
|
hasanappa
|
hasanappa
|
1515003WL025203
|
00652
|
PKGB0011188
|
XXXXXXXXXXXX12
|
1545
|
No Such Account
|
1591
|
KN1515992586_250822FTO_494838
|
1515003000NRG23250820221171874
|
ANUSUYA
|
ANUSUYA
|
1515003WL025203
|
00652
|
PKGB0011188
|
XXXXXXXXXXXX00
|
1545
|
No Such Account
|
1592
|
KN1515992631_180223APB_FTO_954705
|
1515001000NRG23180220231750879
|
Gopu
|
Gopu
|
1515001WL055937
|
00415
|
SBIN0021568
|
XXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KN1515992631_221022APB_FTO_670754
|
1515001000NRG23211020221366282
|
Satanna Atnure
|
Satanna Atnure
|
1515001WL035021
|
00652
|
PKGB0011002
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KN1515992642_040422FTO_1985
|
1515006000NRG22310320222367277
|
Mahadevi
|
Mahadevi
|
1515006WL073437
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX71
|
1445
|
Account closed
|
1595
|
KN1515992652_080822FTO_433972
|
1515007000NRG23080820221107800
|
Girijamma
|
Girijamma
|
1515007WL022537
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXXXX11
|
1854
|
No Such Account
|
1596
|
KN1515992652_080822FTO_433972
|
1515007000NRG23080820221107807
|
Manikibai
|
Manikibai
|
1515007WL022538
|
00652
|
PKGB0010971
|
XXXXXXXXXXXXX61
|
1854
|
No Such Account
|
1597
|
KN1515992652_080822FTO_433972
|
1515007000NRG23080820221107898
|
BASAMMA SHIVARAYA
|
BASAMMA SHIVARAYA
|
1515007WL022540
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX89
|
1854
|
Participant not mapped to the product
|
1598
|
KN1515992568_230522APB_FTO_157817
|
1515001000NRG23230520220394593
|
Dundabai
|
Dundabai
|
1515001WL005500
|
00078
|
CNRB0000513
|
XXXXXXXXXXX60
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KN1515992582_010422FTO_809
|
1515005000NRG22310320222360780
|
Shambai
|
Shambai
|
1515005WL073242
|
00652
|
PKGB0011118
|
XXXXXXXXXXXX48
|
867
|
No Such Account
|
1600
|
KN1515992582_010422FTO_809
|
1515005000NRG22310320222360767
|
Babu
|
Babu
|
1515005WL073242
|
00078
|
CNRB0000459
|
XXXXXXXXXXX39
|
867
|
Account closed
|
1601
|
KN1515992582_010422FTO_809
|
1515005000NRG22310320222360769
|
Sachin
|
Sachin
|
1515005WL073242
|
00078
|
CNRB0000459
|
XXXXXXXXXXX58
|
867
|
Account closed
|
1602
|
KN1515992584_210622FTO_253597
|
1515002000NRG23210620220774893
|
shivachalappa
|
shivachalappa
|
1515002WL012456
|
00415
|
SBIN0005981
|
XXXXXXXXX11
|
1854
|
Account closed
|
1603
|
KN1515992597_150722FTO_363038
|
1515003000NRG23150720220996086
|
Gangashri Vijay kumar
|
Gangashri Vijay kumar
|
1515003WL018094
|
00652
|
PKGB0011188
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
1604
|
KN1515992597_150722FTO_363038
|
1515003000NRG23150720220996093
|
hasanappa
|
hasanappa
|
1515003WL018095
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX01
|
1854
|
No Such Account
|
1605
|
KN1515992597_150722FTO_363038
|
1515003000NRG23150720220995981
|
Parmeeswar
|
Parmeeswar
|
1515003WL018093
|
00652
|
PKGB0011188
|
XXXXXXXXXXXXX23
|
1854
|
No Such Account
|
1606
|
KN1515992635_270123FTO_929234
|
1515001000NRG23270120231708909
|
kavita
|
kavita
|
1515001WL051924
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX08
|
2163
|
No Such Account
|
1607
|
KN1515992650_151122FTO_722369
|
1515001000NRG23141120221426354
|
Husenabasha
|
Husenabasha
|
1515001WL037945
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
1608
|
KN1515992650_151122FTO_722369
|
1515001000NRG23141120221426357
|
mahantesh
|
mahantesh
|
1515001WL037945
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX55
|
1854
|
No Such Account
|
1609
|
KN1515992650_151122FTO_722369
|
1515001000NRG23141120221426377
|
Muttappa
|
Muttappa
|
1515001WL037945
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX33
|
2163
|
No Such Account
|
1610
|
KN1515992650_200323FTO_1005490
|
1515001000NRG23200320231869562
|
Askhata
|
Askhata
|
1515001WL063705
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX18
|
2163
|
No Such Account
|
1611
|
KN1515992650_200323FTO_1005490
|
1515001000NRG23200320231869514
|
SHIVANAND DHARMANNA SUTAR
|
SHIVANAND DHARMANNA SUTAR
|
1515001WL063704
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
1612
|
KN1515992650_200323FTO_1005490
|
1515001000NRG23200320231869603
|
Dhanamma
|
Dhanamma
|
1515001WL063706
|
00652
|
PKGB0011058
|
XXXXXXXXXXXX19
|
2163
|
Account closed
|
1613
|
KN1515992651_080922FTO_525637
|
1515002000NRG23080920221216165
|
SARUBAI
|
SARUBAI
|
1515002WL027344
|
00415
|
SBIN0021567
|
XXXXXXXXX56
|
1854
|
Account closed
|
1614
|
KN1515992655_091222FTO_790408
|
1515005000NRG23091220221521645
|
Suvarna
|
Suvarna
|
1515005WL043015
|
00652
|
PKGB0011132
|
XXXXXXXXXXXXX72
|
1854
|
No Such Account
|
1615
|
KN1515992660_101122FTO_709356
|
1515002000NRG23091120221414368
|
BABURAO
|
BABURAO
|
1515002WL037385
|
00652
|
PKGB0011080
|
XXXXXXXXXXX12
|
1854
|
No Such Account
|
1616
|
KN1515992598_170123FTO_905325
|
1515006000NRG23170120231661540
|
Manjula gollalappa
|
Manjula gollalappa
|
1515006WL049881
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX92
|
2781
|
No Such Account
|
1617
|
KN1515992598_170123FTO_905325
|
1515006000NRG23130120231659405
|
Mallinatah
|
Mallinatah
|
1515006WL049764
|
00652
|
PKGB0011124
|
XXXXXXXXXXXX80
|
2781
|
Account closed
|
1618
|
KN1515992598_170123FTO_905325
|
1515006000NRG23130120231659378
|
Yasavantraya
|
Yasavantraya
|
1515006WL049763
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX96
|
2781
|
Participant not mapped to the product
|
1619
|
KN1515992631_301222FTO_858292
|
1515001000NRG23301220221609579
|
chandrakala
|
chandrakala
|
1515001WL047028
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXX32
|
2163
|
No Such Account
|
1620
|
KN1515992635_300922FTO_588607
|
1515001000NRG23300920221295923
|
Mahantayya
|
Mahantayya
|
1515001WL031615
|
00652
|
PKGB0011082
|
XXXXXXXXXXX31
|
2163
|
No Such Account
|
1621
|
KN1515992635_300922FTO_588607
|
1515001000NRG23300920221295922
|
Sridevi
|
Sridevi
|
1515001WL031615
|
00652
|
PKGB0011082
|
XXXXXXXXXXX30
|
2163
|
No Such Account
|
1622
|
KN1515992637_100123FTO_892915
|
1515003000NRG23100120231642248
|
shilavati
|
shilavati
|
1515003WL048779
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXXX04
|
1854
|
No Such Account
|
1623
|
KN1515992653_010922FTO_508930
|
1515003000NRG23010920221189722
|
qqqqqq
|
qqqqqq
|
1515003WL026053
|
00652
|
PKGB0011040
|
XXXXXXXX77
|
1854
|
No Such Account
|
1624
|
KN1515000120_181122APB_FTO_731527
|
1515001000NRG23181120221442177
|
Chandamma
|
Chandamma
|
1515001WL038762
|
00051
|
MAHB0000512
|
XXXXXXXXX63
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KN1515000120_181122APB_FTO_731527
|
1515001000NRG23181120221441724
|
Devindra Patil
|
Devindra Patil
|
1515001WL038745
|
00652
|
PKGB0011020
|
XXXXXXXXXXXXXXXX19
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KN1515000120_181122APB_FTO_731527
|
1515001000NRG23181120221441786
|
PINTU JAGNATH
|
PINTU JAGNATH
|
1515001WL038747
|
00051
|
MAHB0000566
|
XXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1515000121_230323APB_FTO_1011662
|
1515002000NRG23220320231888600
|
JAGANATH
|
JAGANATH
|
1515002WL064455
|
00652
|
PKGB0011149
|
XXXXXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KN1515000121_230323APB_FTO_1011662
|
1515002000NRG23220320231888740
|
shankar
|
shankar
|
1515002WL064459
|
00652
|
PKGB0011080
|
XXXXXXXXXX12
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KN1515000123_290722FTO_403421
|
1515004000NRG23280720221059964
|
ravi
|
ravi
|
1515004WL020395
|
00078
|
CNRB0001071
|
XXXXXXXXXXX00
|
1854
|
Account closed
|
1630
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221130521
|
Prabakar
|
Prabakar
|
1515006WL023514
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX46
|
1545
|
No Such Account
|
1631
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221130525
|
Adesh
|
Adesh
|
1515006WL023514
|
00652
|
PKGB0011022
|
XXXXXXXXXXXXX37
|
1545
|
No Such Account
|
1632
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221130531
|
Jyothi
|
Jyothi
|
1515006WL023515
|
00652
|
PKGB0011022
|
XXXXXXXXXXX91
|
1854
|
No Such Account
|
1633
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221128651
|
saidabi
|
saidabi
|
1515006WL023398
|
00652
|
PKGB0011124
|
XXXXXXXXXXXXX10
|
1854
|
No Such Account
|
1634
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221128583
|
iranna
|
iranna
|
1515006WL023390
|
00652
|
PKGB0011022
|
XXXXXXXXXXX14
|
1854
|
No Such Account
|
1635
|
KN1515000125_130822FTO_449265
|
1515006000NRG23130820221130522
|
Basavaraja
|
Basavaraja
|
1515006WL023514
|
00652
|
PKGB0011005
|
XXXXX75
|
1545
|
No Such Account
|
1636
|
KN1515000126_220223APB_FTO_956885
|
1515007000NRG23210220231755026
|
Shridevi
|
Shridevi
|
1515007WL056386
|
00652
|
PKGB0011034
|
XXXXXXXXXXXX58
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KN1515000126_220223APB_FTO_956885
|
1515007000NRG23210220231755155
|
Nagaraj
|
Nagaraj
|
1515007WL056397
|
00078
|
CNRB0001072
|
XXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KN1515001786_191122FTO_735392
|
1515006000NRG23191120221447315
|
Yallppa
|
Yallppa
|
1515006WL039131
|
00652
|
PKGB0011004
|
XXXXXXXXXXXXX65
|
1800
|
No Such Account
|
1639
|
KN1515992577_190522FTO_139337
|
1515005000NRG23190520220314232
|
gundappa
|
gundappa
|
1515005WL004513
|
00468
|
UBIN0831212
|
XXXXXXXXXXXXX27
|
1854
|
A/c Blocked or Frozen
|
1640
|
KN1515992580_170223APB_FTO_952894
|
1515006000NRG23170220231746191
|
Yallamma
|
Yallamma
|
1515006WL055464
|
00652
|
PKGB0011004
|
XXXXXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KN1515992591_160323APB_FTO_994761
|
1515002000NRG23160320231843354
|
Sharanabasappa
|
Sharanabasappa
|
1515002WL062684
|
00652
|
PKGB0011008
|
XXXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KN1515992591_160323APB_FTO_994761
|
1515002000NRG23160320231843480
|
Gangabai
|
Gangabai
|
1515002WL062689
|
00078
|
CNRB0006225
|
XXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KN1515992630_120123FTO_898006
|
1515007000NRG23120120231650246
|
Venktappa
|
Venktappa
|
1515007WL049278
|
00652
|
PKGB0011027
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|