Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| KN-06-002-003-002/444586 | Shashikant | 1506002/IF/93393042894770214 | 38188 | 1506002WL027025 | 1506002000NRG24060420240843662 | KN1506992622_060424APB_FTO_3378 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| KN-06-002-007-002/162 | Sheshikant | 1506002007/IF/93393042893845750 | 32592 | 1506002007WL020178 | 1506002007NRG24210220240729800 | KN1506002007_210224APB_FTO_799554 | Participant not mapped to the product |
3
| KN-06-002-011-002/1832 | Saleem | 1506002011/IC/GIS/635426 | 32437 | 1506002011WL020300 | 1506002011NRG24220220240731886 | KN1506002011_220224APB_FTO_802470 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
4
| KN-06-002-012-001/499 | Tukaram | 1506002012/IF/GIS/634912 | 5931 | 1506002WL0013429 | 1506002012NRG24230620230195935 | KN1506002012_310324FTO_890466 | No Such Account |
5
| KN-06-002-014-002/1968 | Phasiyadin | 1506002014/WC/93393042892510814 | 15871 | 1506002WL0013411 | 1506002014NRG24240820230410596 | KN1506002014_250823FTO_351847 | Participant not mapped to the product |
6
| KN-06-002-015-003/11-B | Santosh | 1506002015/IC/93393042892252611 | 29120 | 1506002015WL015748 | 1506002015NRG24271220230650592 | KN1506002015_271223APB_FTO_666307 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
7
| KN-06-002-023-003/64 | ಅಶೋಕ | 1506002023/LD/93393042892309609 | 19887 | 1506002WL0026773 | 1506002023NRG24310320240839608 | KN1506002023_310324FTO_890478 | No Such Account |
8
| KN-06-002-025-002/327 | Balbeem | 1506002025/RC/GIS/980710 | 28967 | 1506002025WL016015 | 1506002025NRG24301220230657925 | KN1506002025_301223APB_FTO_673423 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
9
| KN-06-002-001-001/1817 | Abhishek | 1506002/DP/93393042892372143 | 29322 | 1506002WL016325 | 1506002000NRG24020120240664903 | KN1506000072_030124APB_FTO_678674 | A/c Blocked or Frozen |
10
| KN-06-002-004-004/1459 | Babu Heeru | 1506002038/FP/93393042892297293 | 20393 | 1506002WL0013431 | 1506002038NRG24201120230586569 | KN1506002038_201223FTO_638469 | No Such Account |
11
| KN-06-002-006-002/63 | ಶಿವಪ್ಪಾ ಮರೆಪ್ಪಾ ಲಂಕೆ | 1506002006/RC/93393042892412985 | 31243 | 1506002006WL018847 | 1506002006NRG24030220240704552 | KN1506002006_030224APB_FTO_730118 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
12
| KN-06-002-008-004/1790 | Muthamma Vilas | 1506002/LD/93393042892319784 | 31369 | 1506002WL018576 | 1506002000NRG24310120240699072 | KN1506992070_310124APB_FTO_720993 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
13
| KN-06-002-014-001/2218 | Kavita | 1506002014/IF/93393042893848827 | 16331 | 1506002WL0013411 | 1506002014NRG24310820230424243 | KN1506002014_310823FTO_365597 | No Such Account |
14
| KN-06-002-014-002/3697 | Md Akhil | 1506002/IF/93393042894766360 | 36160 | 1506002WL025364 | 1506002000NRG24300320240818338 | KN1506992618_300324APB_FTO_885752 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
15
| KN-06-002-015-003/2186 | Rajkumar | 1506002015/IF/GIS/1138010 | 38130 | 1506002015WL026062 | 1506002015NRG24310320240829736 | KN1506002015_310324APB_FTO_890130 | A/c Blocked or Frozen |
16
| KN-06-002-016-002/3035 | Umesh | 1506002016/WC/93393042892555766 | 1717 | 1506002WL0016129 | 1506002016NRG24311220230661776 | KN1506002016_170523FTO_90872 | No Such Account |
17
| KN-06-002-016-006/3715 | Kaveri | 1506002016/IF/GIS/1143299 | 36762 | 1506002016WL025299 | 1506002016NRG24300320240817746 | KN1506002016_300324APB_FTO_885717 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
18
| KN-06-002-018-002/10342 | Ramesh | 1506002018/AV/GIS/991532 | 34028 | 1506002018WL025914 | 1506002018NRG24300320240827702 | KN1506002018_310324APB_FTO_890057 | Participant not mapped to the product |
19
| KN-06-002-018-002/10342 | Ramesh | 1506002018/AV/GIS/991532 | 35593 | 1506002018WL025914 | 1506002018NRG24300320240827703 | KN1506002018_310324APB_FTO_890057 | Participant not mapped to the product |
20
| KN-06-002-030-001/6358 | Ratidevi | 1506002030/IF/GIS/980682 | 34943 | 1506002030WL022063 | 1506002030NRG24120320240764081 | KN1506002030_120324APB_FTO_848645 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
21
| KN-06-002-030-005/5175 | Mangala | 1506002030/IF/93393042894421362 | 23203 | 1506002WL0017316 | 1506002030NRG24181020230530828 | KN1506002030_181023APB_FTO_467039 | No Such Account |
22
| KN-06-002-030-005/5175 | Mangala | 1506002030/IF/GIS/664791 | 14430 | 1506002WL0016140 | 1506002030NRG24311220230662154 | KN1506002030_180124FTO_702806 | Participant not mapped to the product |
23
| KN-06-002-007-003/3004 | Mallappa Davalappa | 1506002007/FP/GIS/737145 | 28346 | 1506002007WL015576 | 1506002007NRG24241220230645264 | KN1506002007_271223APB_FTO_665433 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| KN-06-002-008-004/1826 | Sangeeta Arjun | 1506002008/RC/GIS/987345 | 33656 | 1506002008WL021875 | 1506002008NRG24110320240760036 | KN1506002008_150324APB_FTO_854168 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
25
| KN-06-002-012-001/1837 | Mukesh | 1506002012/IF/GIS/591567 | 30786 | 1506002012WL018710 | 1506002012NRG24010220240701881 | KN1506002012_010224APB_FTO_723391 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
26
| KN-06-002-014-001/801 | Nagesh | 1506002014/WC/GIS/581583 | 9282 | 1506002WL0016130 | 1506002014NRG24311220230661820 | KN1506002014_190923FTO_401808 | No Such Account |
27
| KN-06-002-014-002/3697 | Md Akhil | 1506002/DP/93393042892369937 | 35557 | 1506002WL022853 | 1506002000NRG24180320240778375 | KN1506992293_200324APB_FTO_864193 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
28
| KN-06-002-015-001/210 | Santosh Manikappa | 1506002015/IC/GIS/591519 | 29938 | 1506002015WL017069 | 1506002015NRG24120120240675840 | KN1506002015_120124APB_FTO_694505 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
29
| KN-06-002-016-002/1358 | Parbhavti | 1506002016/WC/GIS/596999 | 7832 | 1506002WL0016129 | 1506002016NRG24311220230661767 | KN1506002016_111023FTO_448476 | No Such Account |
30
| KN-06-002-026-002/265 | Channaveer Gundappa | 1506002026/IF/GIS/888157 | 30623 | 1506002026WL018150 | 1506002026NRG24250120240691957 | KN1506002026_250124APB_FTO_712981 | Participant not mapped to the product |
31
| KN-06-002-035-002/2203 | Sudhakar Subhanarao | 1506002035/IF/93393042894331891 | 28524 | 1506002035WL015559 | 1506002035NRG24231220230644370 | KN1506002035_241223APB_FTO_658996 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
32
| KN-06-002-037-001/1256 | Govind Machindra | 1506002037/AV/GIS/919537 | 34259 | 1506002037WL021955 | 1506002037NRG24120320240761302 | KN1506002037_130324APB_FTO_849841 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
33
| KN-06-002-005-003/21412316 | Sampata | 1506002005/RS/GIS/898109 | 28093 | 1506002005WL015060 | 1506002005NRG24171220230632421 | KN1506002005_171223APB_FTO_623005 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
34
| KN-06-002-008-004/1790 | Muthamma Vilas | 1506002008/WH/GIS/662772 | 36455 | 1506002008WL024425 | 1506002008NRG24270320240804627 | KN1506002008_010424APB_FTO_1204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
35
| KN-06-002-014-001/718-A | Sunilkumar | 1506002014/WC/GIS/815033 | 18436 | 1506002WL0013411 | 1506002014NRG24201120230586392 | KN1506002014_160923APB_FTO_398770 | No Such Account |
36
| KN-06-002-014-004/2761 | Ushabai | 1506002014/IF/93393042892315543 | 38380 | 1506002014WL026252 | 1506002014NRG24310320240831798 | KN1506002014_310324APB_FTO_889506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
37
| KN-06-002-015-004/1502 | Sangeeta | 1506002015/RC/93393042892419941 | 18592 | 1506002WL0013410 | 1506002015NRG24201120230586377 | KN1506002015_180923APB_FTO_399403 | Account closed |
38
| KN-06-002-016-002/234 | ವೀಠಲ | 1506002016/WC/93393042892485492 | 1562 | 1506002WL0016129 | 1506002016NRG24311220230661773 | KN1506002016_170523APB_FTO_90880 | No Such Account |
39
| KN-06-002-018-002/1025-D | Somanath | 1506002018/RC/GIS/878113 | 31348 | 1506002018WL018797 | 1506002018NRG24020220240703150 | KN1506002018_020224APB_FTO_727067 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
40
| KN-06-002-018-002/9785 | Shankar Natekar | 1506002018/WC/GIS/700002 | 31364 | 1506002018WL019087 | 1506002018NRG24060220240708708 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| KN-06-002-018-002/9785 | Shankar Natekar | 1506002018/WC/GIS/700002 | 37054 | 1506002018WL027060 | 1506002018NRG24100420240844338 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
42
| KN-06-002-023-003/64 | ಅಶೋಕ | 1506002023/LD/93393042892309609 | 17190 | 1506002WL0026773 | 1506002023NRG24310320240839607 | KN1506002023_310324FTO_890478 | No Such Account |
43
| KN-06-002-027-004/103-B | Dasharat Kalloba | 1506002027/IF/GIS/862462 | 29415 | 1506002027WL016695 | 1506002027NRG24080120240670399 | KN1506002027_080124APB_FTO_685802 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
44
| KN-06-002-030-002/7004 | Asmita | 1506002030/IF/GIS/624439 | 22656 | 1506002WL0017316 | 1506002030NRG24181020230530734 | KN1506002030_181023APB_FTO_467039 | Account closed |
45
| KN-06-002-035-001/1711 | Shivraj Nagappa Murude | 1506002035/RC/93393042892397976 | 35116 | 1506002035WL022911 | 1506002035NRG24180320240779395 | KN1506002035_030424APB_FTO_2047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
46
| KN-06-002-035-003/1744 | Bhirappa Shivlingappa | 1506002035/WC/GIS/617087 | 29190 | 1506002035WL019371 | 1506002035NRG24090220240713847 | KN1506002035_090224APB_FTO_765874 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
47
| KN-06-002-036-003/92 | Raja Sab | 1506002036/FP/GIS/850316 | 24852 | 1506002WL0017327 | 1506002036NRG24140120240679416 | KN1506002036_250424FTO_38194 | No Such Account |
48
| KN-06-002-008-004/1724 | Roopabai Kallappa | 1506002008/RC/GIS/982186 | 26354 | 1506002008WL013836 | 1506002008NRG24011220230598568 | KN1506002008_011223APB_FTO_552725 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
49
| KN-06-002-014-003/3217-B | Shesharao | 1506002014/WC/GIS/694316 | 12093 | 1506002WL0013994 | 1506002014NRG24210720230337843 | KN1506002014_220723FTO_286942 | No Such Account |
50
| KN-06-002-016-001/1891 | Rajendra | 1506002016/IF/93393042894094724 | 871 | 1506002WL0016129 | 1506002016NRG24311220230661764 | KN1506002016_111023FTO_448476 | No Such Account |
51
| KN-06-002-018-002/130-A | Basvraj Tukappa | 1506002018/IF/GIS/753741 | 34041 | 1506002018WL026821 | 1506002018NRG24010420240840238 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
52
| KN-06-002-018-002/2058-B | VIJAYLAXMI Do SHREENIVAS | 1506002018/FP/GIS/832285 | 34036 | 1506002018WL023273 | 1506002018NRG24200320240784944 | KN1506002018_260324APB_FTO_876356 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
53
| KN-06-002-013-002/2016-A | ಬಸವರಾಜ ಶ್ರಿಮಂತ | 1506002013/IF/GIS/781415 | 31166 | 1506002013WL018871 | 1506002013NRG24030220240704984 | KN1506002013_030224APB_FTO_730299 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
54
| KN-06-002-014-001/1494 | Yakub Ali | 1506002014/WC/GIS/673446 | 11327 | 1506002WL0016130 | 1506002014NRG24311220230661781 | KN1506002014_150723FTO_263573 | No Such Account |
55
| KN-06-002-014-001/748 | Sunil Gopal | 1506002014/WC/93393042892555024 | 1213 | 1506002WL0016130 | 1506002014NRG24311220230661817 | KN1506002014_190923FTO_401808 | No Such Account |
56
| KN-06-002-014-003/1610-A | Ekanath | 1506002014/IF/GIS/748211 | 15817 | 1506002WL0016130 | 1506002014NRG24311220230661801 | KN1506002014_200823FTO_343004 | No Such Account |
57
| KN-06-002-014-004/21992693 | Chandrakala Dattu | 1506002014/DP/GIS/879846 | 20651 | 1506002WL0013411 | 1506002014NRG24201120230586414 | KN1506002014_050324FTO_820005 | No Such Account |
58
| KN-06-002-014-004/3111 | Tukaram Ganpati Boine | 1506002014/DP/GIS/879848 | 21065 | 1506002WL0016130 | 1506002014NRG24311220230661803 | KN1506002014_050324FTO_820005 | No Such Account |
59
| KN-06-002-019-002/1275 | DAYANAND | 1506002019/WC/GIS/909963 | 28880 | 1506002019WL015764 | 1506002019NRG24271220230651185 | KN1506002019_271223APB_FTO_666246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
60
| KN-06-002-030-003/1742 | Akash | 1506002030/WC/93393042892493370 | 12124 | 1506002WL0016140 | 1506002030NRG24311220230662151 | KN1506002030_250723APB_FTO_293495 | No Such Account |
61
| KN-06-002-030-005/779 | Suman | 1506002030/WC/GIS/563125 | 4253 | 1506002WL0016140 | 1506002030NRG24311220230662159 | KN1506002030_200923FTO_402471 | No Such Account |
62
| KN-06-002-008-001/2044 | Vinod Babu Reddy | 1506002008/IF/GIS/705175 | 33323 | 1506002008WL021189 | 1506002008NRG24030320240747935 | KN1506002008_040324APB_FTO_817422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
63
| KN-06-002-009-001/5421 | Nagaraj Tukaram | 1506002009/WC/GIS/729605 | 34480 | 1506002009WL023262 | 1506002009NRG24200320240784691 | KN1506002009_200324APB_FTO_864165 | Account closed |
64
| KN-06-002-012-001/3190 | Ashok | 1506002012/IF/GIS/828948 | 21646 | 1506002WL0016160 | 1506002012NRG24311220230662450 | KN1506002012_310324FTO_890466 | No Such Account |
65
| KN-06-002-014-001/1654 | Sivalila | 1506002014/IF/GIS/796609 | 21508 | 1506002WL0013411 | 1506002014NRG24201120230586388 | KN1506002014_061023FTO_439350 | Account closed |
66
| KN-06-002-014-001/801 | Nagesh | 1506002014/WC/GIS/581583 | 7373 | 1506002WL0016130 | 1506002014NRG24311220230661819 | KN1506002014_230623APB_FTO_204872 | No Such Account |
67
| KN-06-002-014-002/10092068 | Kanth | 1506002014/WC/GIS/848317 | 20386 | 1506002WL0016130 | 1506002014NRG24311220230661807 | KN1506002014_270923APB_FTO_420422 | No Such Account |
68
| KN-06-002-014-002/3673-D | SHAAM | 1506002014/IF/93393042893854682 | 19631 | 1506002WL0013411 | 1506002014NRG24201120230586404 | KN1506002014_190923APB_FTO_401175 | No Such Account |
69
| KN-06-002-014-003/3778 | Sachin kisangiri | 1506002014/RC/GIS/858296 | 22469 | 1506002WL0017311 | 1506002014NRG24171020230526431 | KN1506002014_171023APB_FTO_463641 | No Such Account |
70
| KN-06-002-014-004/2761 | Ushabai | 1506002014/IF/93393042892315543 | 34984 | 1506002014WL021950 | 1506002014NRG24120320240761219 | KN1506002014_120324APB_FTO_848681 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
71
| KN-06-002-016-002/151 | ಬಾಲಾಜಿ | 1506002016/WC/93393042892295116 | 2489 | 1506002WL0016129 | 1506002016NRG24311220230661768 | KN1506002016_300523APB_FTO_135818 | No Such Account |
72
| KN-06-002-018-001/6086 | SHAHEDA BEGUM | 1506002/DP/93393042892372174 | 33514 | 1506002WL020684 | 1506002000NRG24280220240738520 | KN1506000072_280224APB_FTO_810311 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
73
| KN-06-002-019-002/1191 | MAINUDDIN | 1506002019/IF/GIS/855665 | 28923 | 1506002019WL015568 | 1506002019NRG24241220230644614 | KN1506002019_251223APB_FTO_659626 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
74
| KN-06-002-027-004/103-B | Dasharat Kalloba | 1506002027/IF/GIS/862443 | 28122 | 1506002027WL014309 | 1506002027NRG24061220230611311 | KN1506002027_061223APB_FTO_565425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
75
| KN-06-002-035-001/1869 | Bhagevan Tulsiram | 1506002035/IF/GIS/1056115 | 35870 | 1506002035WL026790 | 1506002035NRG24010420240839775 | KN1506002035_030424APB_FTO_2047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
76
| KN-06-002-035-003/1744 | Bhirappa Shivlingappa | 1506002035/WC/GIS/617062 | 32386 | 1506002035WL020096 | 1506002035NRG24200220240728154 | KN1506002035_230224APB_FTO_803573 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
77
| KN-06-002-008-003/953 | Bhavurao Ram | 1506002008/AV/93393042892323017 | 28206 | 1506002008WL015609 | 1506002008NRG24261220230646416 | KN1506002008_261223APB_FTO_660113 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
78
| KN-06-002-012-001/3184 | Savitra | 1506002012/IF/GIS/805715 | 21651 | 1506002WL0016160 | 1506002012NRG24311220230662449 | KN1506002012_310324FTO_890466 | No Such Account |
79
| KN-06-002-012-004/1085 | Sunita | 1506002012/IF/GIS/682146 | 14324 | 1506002WL0016160 | 1506002012NRG24311220230662446 | KN1506002012_310324FTO_890466 | No Such Account |
80
| KN-06-002-013-003/3143 | Anand reddy Pundlik | 1506002013/IF/GIS/653606 | 37069 | 1506002013WL025289 | 1506002013NRG24300320240817651 | KN1506002013_300324APB_FTO_885094 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
81
| KN-06-002-016-002/151 | ಬಾಲಾಜಿ | 1506002016/IF/93393042892362590 | 867 | 1506002WL0016129 | 1506002016NRG24311220230661770 | KN1506002016_111023FTO_448476 | No Such Account |
82
| KN-06-002-016-002/3427 | Ajeet | 1506002016/WC/GIS/596999 | 4023 | 1506002WL0016129 | 1506002016NRG24311220230661777 | KN1506002016_111023FTO_448476 | No Such Account |
83
| KN-06-002-016-002/3442 | Devindra | 1506002016/WC/GIS/596999 | 7838 | 1506002WL0016129 | 1506002016NRG24311220230661778 | KN1506002016_111023FTO_448476 | No Such Account |
84
| KN-06-002-019-002/1466 | NAGAMMA VAIJINATH | 1506002019/WC/GIS/909948 | 28900 | 1506002019WL015764 | 1506002019NRG24271220230651248 | KN1506002019_271223APB_FTO_666246 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
85
| KN-06-002-021-003/911 | ಮಂಜುಳಾ ವಿಜಯಕುಮಾರ್ | 1506002021/WC/93393042892554520 | 3666 | 1506002WL0005091 | 1506002021NRG24090720230281776 | KN1506002021_300124FTO_718521 | No Such Account |
86
| KN-06-002-039-001/3074 | MANJULA SANTOSH KUMAR | 1506002039/RC/GIS/731168 | 29077 | 1506002039WL015674 | 1506002039NRG24271220230648458 | KN1506002039_271223APB_FTO_664143 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
87
| KN-06-002-039-001/61-A | KAVITHABAI | 1506002039/RC/GIS/1035840 | 31300 | 1506002039WL018732 | 1506002039NRG24020220240702292 | KN1506002039_020224APB_FTO_724425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
88
| KN-06-002-002-003/401 | Khajabeeb Rasid miyya | 1506002002/WC/93393042892556177 | 32259 | 1506002002WL019724 | 1506002002NRG24150220240720477 | KN1506002002_150224APB_FTO_790609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
89
| KN-06-002-008-004/1790 | Muthamma Vilas | 1506002/LD/93393042892319784 | 32082 | 1506002WL019449 | 1506002000NRG24120220240715172 | KN1506992070_120224APB_FTO_783286 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
90
| KN-06-002-012-001/2390 | Brahamanand | 1506002012/IF/GIS/653292 | 15851 | 1506002WL0013429 | 1506002012NRG24260820230413943 | KN1506002012_310324FTO_890466 | No Such Account |
91
| KN-06-002-012-004/1502 | Nagesh | 1506002012/IF/GIS/629309 | 5788 | 1506002WL0013429 | 1506002012NRG24210620230174857 | KN1506002012_310324FTO_890466 | No Such Account |
92
| KN-06-002-014-002/10092068 | Kanth | 1506002014/IF/93393042894109555 | 14338 | 1506002WL0016130 | 1506002014NRG24311220230661782 | KN1506002014_100823APB_FTO_327109 | No Such Account |
93
| KN-06-002-014-002/2666 | Appanna | 1506002014/RC/93393042892369374 | 17223 | 1506002WL0013411 | 1506002014NRG24201120230586400 | KN1506002014_050324FTO_820005 | No Such Account |
94
| KN-06-002-014-003/1745 | Rava Bai | 1506002014/IF/93393042892702292 | 15300 | 1506002WL0013411 | 1506002014NRG24201120230586413 | KN1506002014_200823FTO_343004 | No Such Account |
95
| KN-06-002-021-003/1575 | ಭಾರತಬಾಯಿ ರಾಜೇಂದ್ರ | 1506002021/WC/93393042892554529 | 3668 | 1506002WL0005091 | 1506002021NRG24090720230281775 | KN1506002021_300124FTO_718521 | No Such Account |
96
| KN-06-002-026-002/1776 | Satishreddy | 1506002026/IF/GIS/667050 | 30586 | 1506002026WL018177 | 1506002026NRG24250120240692364 | KN1506002026_250124APB_FTO_712981 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
97
| KN-06-002-005-001/21289 | Vithal | 1506002005/AV/GIS/907332 | 27770 | 1506002005WL015061 | 1506002005NRG24171220230632436 | KN1506002005_171223FTO_622998 | No Such Account |
98
| KN-06-002-006-001/509 | Komalabai | 1506002011/RS/GIS/937130 | 27814 | 1506002011WL015203 | 1506002011NRG24191220230636080 | KN1506002011_191223FTO_632125 | No Such Account |
99
| KN-06-002-008-003/1250 | ಅಂಜನಾಬಾಯಿ ವಿಜಯಕುಮಾರ | 1506002008/IF/93393042893898248 | 24029 | 1506002008WL012262 | 1506002008NRG24311020230552108 | KN1506002008_311023FTO_492176 | No Such Account |
100
| KN-06-002-011-002/1752 | Bhagvanth | 1506002011/WC/GIS/1038230 | 36719 | 1506002011WL026641 | 1506002011NRG24310320240837724 | KN1506002011_010424APB_FTO_953 | Account closed |
101
| KN-06-002-014-002/2761-A | Rangabai Rausab | 1506002014/WC/GIS/848317 | 33137 | 1506002014WL020759 | 1506002014NRG24280220240739831 | KN1506002014_280224APB_FTO_811373 | A/c Blocked or Frozen |
102
| KN-06-002-016-002/290 | mubarak | 1506002016/WC/93393042892485492 | 1563 | 1506002WL0016129 | 1506002016NRG24311220230661774 | KN1506002016_170523APB_FTO_90880 | No Such Account |
103
| KN-06-002-027-001/571528 | ರಾಜಕುಮಾರ | 1506002027/IF/GIS/933313 | 29793 | 1506002027WL017023 | 1506002027NRG24120120240675209 | KN1506002027_120124APB_FTO_693850 | Aadhaar Number not Mapped to Account Number |
104
| KN-06-002-036-003/1923 | Gangamma Naganna | 1506002036/FP/GIS/575324 | 6395 | 1506002WL0016147 | 1506002036NRG24311220230662235 | KN1506002036_210623FTO_200133 | No Such Account |
105
| KN-06-002-009-001/3665 | Roshan | 1506002009/IF/GIS/828987 | 22900 | 1506002009WL017766 | 1506002009NRG24190120240685539 | KN1506002009_190124APB_FTO_704700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
106
| KN-06-002-021-003/1821 | Babu Karbasappa | 1506002021/IF/93393042894116344 | 6017 | 1506002WL0005091 | 1506002021NRG24210620230182292 | KN1506002021_300124FTO_718521 | No Such Account |
107
| KN-06-002-039-001/3074 | MANJULA SANTOSH KUMAR | 1506002039/RC/GIS/1037348 | 31472 | 1506002039WL018733 | 1506002039NRG24020220240702308 | KN1506002039_020224APB_FTO_724425 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
108
| KN-06-002-014-001/1657 | Mahananda | 1506002014/RC/GIS/781774 | 18622 | 1506002WL0016130 | 1506002014NRG24311220230661813 | KN1506002014_160923FTO_398760 | No Such Account |
109
| KN-06-002-014-003/1740 | Surekha | 1506002014/WC/GIS/694316 | 12087 | 1506002WL0013994 | 1506002014NRG24210720230337789 | KN1506002014_220723FTO_286942 | No Such Account |
110
| KN-06-002-014-003/1742 | Vijabai | 1506002014/WC/GIS/621920 | 9350 | 1506002WL0013411 | 1506002014NRG24300720230368701 | KN1506002014_190923FTO_401808 | No Such Account |
111
| KN-06-002-014-003/3778 | Sachin kisangiri | 1506002014/WC/GIS/694290 | 12080 | 1506002WL0013994 | 1506002014NRG24210720230337904 | KN1506002014_220723APB_FTO_286968 | No Such Account |
112
| KN-06-002-014-004/21992693 | Chandrakala Dattu | 1506002014/IF/GIS/594893 | 17401 | 1506002WL0013411 | 1506002014NRG24201120230586416 | KN1506002014_060923FTO_376007 | No Such Account |
113
| KN-06-002-014-004/21992708 | Anjum | 1506002014/IF/93393042893839395 | 6272 | 1506002WL0013411 | 1506002014NRG24201120230586418 | KN1506002014_190923FTO_401808 | No Such Account |
114
| KN-06-002-014-004/3111 | Tukaram Ganpati Boine | 1506002014/WC/GIS/782001 | 17072 | 1506002WL0016130 | 1506002014NRG24311220230661802 | KN1506002014_050324FTO_820005 | No Such Account |
115
| KN-06-002-016-002/1678 | Balaji | 1506002016/IF/93393042894094659 | 868 | 1506002WL0016129 | 1506002016NRG24311220230661771 | KN1506002016_111023FTO_448476 | No Such Account |
116
| KN-06-002-019-003/15027 | Gundamma Manikappa Dodamani | 1506002019/IF/GIS/1035953 | 33114 | 1506002019WL020745 | 1506002019NRG24280220240739513 | KN1506002019_290224APB_FTO_812958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
117
| KN-06-002-035-001/1711 | Shivraj Nagappa Murude | 1506002/IF/93393042894681895 | 29872 | 1506002WL017055 | 1506002000NRG24120120240675620 | KN1506993161_120124APB_FTO_694274 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
118
| KN-06-002-035-001/9 | ವಿಥಲರಾವ ಶ್ರೀಪತರಾವ | 1506002035/IF/GIS/667185 | 29527 | 1506002035WL016773 | 1506002035NRG24090120240671553 | KN1506002035_090124APB_FTO_687709 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
119
| KN-06-002-036-001/1719 | Sanjeev | 1506002/WC/93393042892574644 | 36365 | 1506002WL024021 | 1506002000NRG24260320240796926 | KN1506001290_270324APB_FTO_876442 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
120
| KN-06-002-008-002/1753 | Anita Tanaji | 1506002008/RC/GIS/827096 | 27633 | 1506002008WL014920 | 1506002008NRG24151220230628693 | KN1506002008_151223APB_FTO_617759 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
121
| KN-06-002-015-004/1508 | Narsingh | 1506002015/RC/93393042892419941 | 18593 | 1506002WL0013410 | 1506002015NRG24201120230586378 | KN1506002015_180923APB_FTO_399403 | Account closed |
122
| KN-06-002-018-002/3118-A | Chandrakanth | 1506002018/WC/GIS/703214 | 35249 | 1506002018WL027057 | 1506002018NRG24100420240844136 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
123
| KN-06-002-019-003/888 | Vaijinath | 1506002019/IF/GIS/1035960 | 30838 | 1506002019WL018480 | 1506002019NRG24300120240696820 | KN1506002019_300124APB_FTO_719163 | Participant not mapped to the product |
124
| KN-06-002-022-002/1094 | Limbaji | 1506002022/IF/GIS/1062282 | 33665 | 1506002022WL020852 | 1506002022NRG24290220240741854 | KN1506002022_010324APB_FTO_813701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
125
| KN-06-002-023-003/1702 | ಬಾಜಿರಾವ | 1506002/IF/93393042894422942 | 31120 | 1506002WL018199 | 1506002000NRG24250120240692658 | KN1506000690_250124APB_FTO_713637 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
126
| KN-06-002-008-001/1839 | Bharati Prashant | 1506002008/WC/93393042892534544 | 33197 | 1506002008WL021187 | 1506002008NRG24030320240747869 | KN1506002008_040324APB_FTO_817422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
127
| KN-06-002-011-002/151 | Mukesh | 1506002011/IF/GIS/626271 | 12165 | 1506002WL0016136 | 1506002011NRG24311220230662133 | KN1506002011_220723APB_FTO_286808 | No Such Account |
128
| KN-06-002-014-001/2218 | Kavita | 1506002014/RC/GIS/781796 | 18624 | 1506002WL0013411 | 1506002014NRG24201120230586391 | KN1506002014_160923FTO_398760 | No Such Account |
129
| KN-06-002-014-003/1741 | Surekha | 1506002014/WC/GIS/621920 | 13590 | 1506002WL0016130 | 1506002014NRG24311220230661788 | KN1506002014_050324FTO_820005 | No Such Account |
130
| KN-06-002-014-003/1745 | Rava Bai | 1506002014/WC/GIS/621920 | 13591 | 1506002WL0013994 | 1506002014NRG24031220230602794 | KN1506002014_050324FTO_820005 | No Such Account |
131
| KN-06-002-014-003/1745 | Santosh | 1506002014/WC/GIS/694316 | 12088 | 1506002WL0016130 | 1506002014NRG24311220230661792 | KN1506002014_220723FTO_286942 | No Such Account |
132
| KN-06-002-014-003/1799 | Shasabai | 1506002014/IF/GIS/748211 | 14367 | 1506002WL0016130 | 1506002014NRG24311220230661794 | KN1506002014_100823FTO_327103 | No Such Account |
133
| KN-06-002-018-002/3120-A | HANAMANTH So BHIMSHA MEKALE | 1506002018/WC/GIS/672017 | 27930 | 1506002018WL015353 | 1506002018NRG24201220230639872 | KN1506002018_281223APB_FTO_666903 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
134
| KN-06-002-021-001/2403 | ಗಾಯತ್ರಿ ಬಸವರಾಜ | 1506002021/IF/GIS/863200 | 36334 | 1506002021WL026347 | 1506002021NRG24310320240833208 | KN1506002021_310324APB_FTO_889978 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
135
| KN-06-002-030-003/1742 | Akash | 1506002030/WC/GIS/720202 | 18202 | 1506002WL0016140 | 1506002030NRG24311220230662162 | KN1506002030_180124FTO_702806 | No Such Account |
136
| KN-06-002-035-001/47 | Suresh | 1506002/WC/93393042892574625 | 28583 | 1506002WL015382 | 1506002000NRG24211220230640447 | KN1506001290_211223APB_FTO_642153 | Aadhaar Number not Mapped to Account Number |
137
| KN-06-002-002-003/976 | Ambrish Prakash | 1506002002/FP/GIS/1114399 | 36237 | 1506002002WL023677 | 1506002002NRG24220320240791090 | KN1506002002_220324APB_FTO_869489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
138
| KN-06-002-006-002/1317 | Ganapati vithal sadhu | 1506002006/RC/93393042892412974 | 25703 | 1506002WL0017365 | 1506002006NRG24201120230585891 | KN1506002006_201123APB_FTO_532118 | No Such Account |
139
| KN-06-002-014-001/1654 | shiva | 1506002014/IF/GIS/796609 | 21508 | 1506002WL0013411 | 1506002014NRG24201120230586389 | KN1506002014_061023FTO_439350 | Account closed |
140
| KN-06-002-014-002/10092051 | shevantabai | 1506002014/WC/GIS/582551 | 7695 | 1506002WL0016130 | 1506002014NRG24311220230661821 | KN1506002014_270623FTO_214906 | No Such Account |
141
| KN-06-002-014-002/3139 | Dashrath Raghuram | 1506002014/WC/GIS/848317 | 33138 | 1506002014WL020759 | 1506002014NRG24280220240739836 | KN1506002014_280224APB_FTO_811373 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
142
| KN-06-002-016-001/1891 | Rajendra | 1506002016/IF/93393042894094724 | 476 | 1506002WL0016129 | 1506002016NRG24311220230661763 | KN1506002016_210423APB_FTO_31256 | No Such Account |
143
| KN-06-002-016-001/2142 | Nagamma | 1506002016/IF/93393042894388366 | 12601 | 1506002WL0016129 | 1506002016NRG24311220230661761 | KN1506002016_280723FTO_303282 | No Such Account |
144
| KN-06-002-019-003/15027 | Gundamma Manikappa Dodamani | 1506002019/IF/GIS/1035939 | 30836 | 1506002019WL018479 | 1506002019NRG24300120240696781 | KN1506002019_300124APB_FTO_719163 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
145
| KN-06-002-027-003/4464 | Paryagabai | 1506002027/WC/GIS/1037057 | 34014 | 1506002027WL021795 | 1506002027NRG24090320240758961 | KN1506002027_090324APB_FTO_830794 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
146
| KN-06-002-036-003/1334 | Siddamma | 1506002036/IF/GIS/663122 | 11237 | 1506002WL0016147 | 1506002036NRG24311220230662233 | KN1506002036_140723APB_FTO_260746 | No Such Account |
147
| KN-06-002-014-002/777-A | Ankush | 1506002014/RC/93393042892374313 | 26553 | 1506002WL0017311 | 1506002014NRG24301120230596500 | KN1506002014_301123FTO_550185 | No Such Account |
148
| KN-06-002-016-002/65 | Dhondiba | 1506002016/IF/GIS/997654 | 29342 | 1506002016WL016557 | 1506002016NRG24060120240668549 | KN1506002016_080124APB_FTO_684422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
149
| KN-06-002-027-003/4464 | Paryagabai | 1506002027/WC/GIS/1037057 | 31429 | 1506002027WL018922 | 1506002027NRG24040220240705741 | KN1506002027_040224APB_FTO_731268 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
150
| KN-06-002-027-003/4464 | Paryagabai | 1506002027/WC/GIS/1037057 | 32329 | 1506002027WL019563 | 1506002027NRG24130220240717436 | KN1506002027_130224APB_FTO_787754 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
151
| KN-06-002-035-001/1322 | Ashok Nagappa Karigar | 1506002035/RC/93393042892389777 | 33338 | 1506002035WL021059 | 1506002035NRG24010320240746083 | KN1506002035_020324APB_FTO_816937 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
152
| KN-06-002-037-001/1256 | Govind Machindra | 1506002037/RC/GIS/830003 | 28665 | 1506002037WL015753 | 1506002037NRG24271220230650812 | KN1506002037_271223APB_FTO_666221 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
153
| KN-06-002-009-001/4073 | Somanath | 1506002009/RC/GIS/834962 | 31665 | 1506002009WL019430 | 1506002009NRG24120220240714839 | KN1506002009_120224APB_FTO_786000 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
154
| KN-06-002-014-003/3778 | Sachin kisangiri | 1506002014/RC/GIS/858332 | 26217 | 1506002WL0017311 | 1506002014NRG24301120230596654 | KN1506002014_301123APB_FTO_550200 | No Such Account |
155
| KN-06-002-016-003/2560 | Chamundeshwari | 1506002016/IF/93393042894343621 | 15138 | 1506002WL0016129 | 1506002016NRG24311220230661762 | KN1506002016_170823FTO_338930 | No Such Account |
156
| KN-06-002-018-001/2131 | Prema | 1506002018/RC/GIS/830812 | 26862 | 1506002018WL014286 | 1506002018NRG24061220230610028 | KN1506002018_061223FTO_565423 | No Such Account |
157
| KN-06-002-021-001/2563 | ಹೂವಮ್ಮ ಅಂಬಣ್ಣ | 1506002021/IF/GIS/943552 | 35102 | 1506002021WL022682 | 1506002021NRG24160320240775277 | KN1506002021_210324APB_FTO_865415 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
158
| KN-06-002-022-004/893 | Shahaji | 1506002022/RS/93393042892288222 | 32033 | 1506002022WL019831 | 1506002022NRG24150220240722687 | KN1506002022_010324APB_FTO_813701 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
159
| KN-06-002-002-002/57 | ಸುಶಿಲಾಬಾಯಿ | 1506002002/IF/93393042893792761 | 35489 | 1506002002WL023062 | 1506002002NRG24190320240781171 | KN1506002002_200324APB_FTO_864255 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
160
| KN-06-002-004-004/1910 | Sharanappa Revansiddappa Dhammure | 1506002038/RC/GIS/1030984 | 33088 | 1506002038WL020701 | 1506002038NRG24280220240738872 | KN1506002038_280224APB_FTO_810620 | Participant not mapped to the product |
161
| KN-06-002-014-002/2-B | Dropatabai | 1506002014/IF/93393042892493206 | 2557 | 1506002WL0016130 | 1506002014NRG24311220230661808 | KN1506002014_280523FTO_124991 | No Such Account |
162
| KN-06-002-019-003/888 | Vaijinath | 1506002019/IF/GIS/1047646 | 33117 | 1506002019WL020745 | 1506002019NRG24280220240739537 | KN1506002019_290224APB_FTO_812958 | Participant not mapped to the product |
163
| KN-06-002-030-002/7004 | Asmita | 1506002030/AV/GIS/802681 | 25786 | 1506002WL0017316 | 1506002030NRG24161120230577407 | KN1506002030_180124FTO_702806 | Account closed |
164
| KN-06-002-036-001/500 | Anitha | 1506002036/IF/GIS/732461 | 24696 | 1506002WL0017327 | 1506002036NRG24140120240679414 | KN1506002036_250424FTO_38194 | No Such Account |
165
| KN-06-002-004-004/1565 | Sagar Ashok | 1506002038/IF/GIS/895662 | 36639 | 1506002038WL026764 | 1506002038NRG24310320240839535 | KN1506002038_010424APB_FTO_799 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
166
| KN-06-002-008-003/953 | Bhavurao Ram | 1506002008/IF/GIS/1060680 | 35935 | 1506002008WL023809 | 1506002008NRG24230320240793281 | KN1506002008_010424APB_FTO_1204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
167
| KN-06-002-011-002/1666 | Ambika | 1506002011/IC/GIS/576808 | 15749 | 1506002WL0013413 | 1506002011NRG24240820230409980 | KN1506002011_240823FTO_351603 | No Such Account |
168
| KN-06-002-014-001/1657 | Mahananda | 1506002014/IF/GIS/779438 | 19317 | 1506002WL0016130 | 1506002014NRG24311220230661812 | KN1506002014_190923FTO_401165 | No Such Account |
169
| KN-06-002-014-001/2218 | Kavita | 1506002014/IF/GIS/796612 | 28487 | 1506002014WL015074 | 1506002014NRG24181220230632565 | KN1506002014_181223FTO_623828 | No Such Account |
170
| KN-06-002-014-002/2107 | Nikhita | 1506002014/IF/GIS/666841 | 14358 | 1506002WL0013994 | 1506002014NRG24120820230387500 | KN1506002014_120823FTO_330075 | No Such Account |
171
| KN-06-002-014-002/21992797 | Ram maruti | 1506002014/WC/GIS/582563 | 5835 | 1506002WL0016130 | 1506002014NRG24311220230661810 | KN1506002014_190923FTO_401808 | No Such Account |
172
| KN-06-002-014-002/3939 | Venkat | 1506002/IF/93393042894700462 | 28303 | 1506002WL015089 | 1506002000NRG24181220230632846 | KN1506992618_181223FTO_625208 | No Such Account |
173
| KN-06-002-014-003/1744 | Kumar | 1506002014/WC/GIS/621920 | 12258 | 1506002WL0016130 | 1506002014NRG24311220230661791 | KN1506002014_220723FTO_286942 | No Such Account |
174
| KN-06-002-015-001/171 | Sidram Revnappa | 1506002015/IC/GIS/704609 | 11813 | 1506002WL0016104 | 1506002015NRG24311220230660973 | KN1506002015_170723FTO_265492 | No Such Account |
175
| KN-06-002-016-002/3442 | Devindra | 1506002016/WC/GIS/596990 | 4004 | 1506002WL0016129 | 1506002016NRG24311220230661779 | KN1506002016_111023FTO_448476 | No Such Account |
176
| KN-06-002-021-003/2202 | Sunita | 1506002021/IF/GIS/726831 | 14909 | 1506002WL0009045 | 1506002021NRG24210820230404975 | KN1506002021_300124FTO_718521 | No Such Account |
177
| KN-06-002-023-003/1702 | ಬಾಜಿರಾವ | 1506002/IF/93393042894422942 | 30557 | 1506002WL017600 | 1506002000NRG24170120240683018 | KN1506000690_170124APB_FTO_700814 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
178
| KN-06-002-030-006/617 | Sumitra | 1506002030/IF/GIS/673503 | 25549 | 1506002WL0017316 | 1506002030NRG24161120230576714 | KN1506002030_180124FTO_702806 | No Such Account |
179
| KN-06-002-035-001/141 | Basavraj Davla | 1506002035/IF/GIS/667165 | 29545 | 1506002035WL016608 | 1506002035NRG24060120240669239 | KN1506002035_090124APB_FTO_687709 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
180
| KN-06-002-037-001/1304 | Amul | 1506002037/WC/GIS/1046158 | 36790 | 1506002037WL024553 | 1506002037NRG24280320240806250 | KN1506002037_310324APB_FTO_890395 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
181
| KN-06-002-004-001/1248 | Prakash | 1506002038/WC/GIS/804688 | 28418 | 1506002038WL015322 | 1506002038NRG24201220230639004 | KN1506002038_201223FTO_638441 | No Such Account |
182
| KN-06-002-014-004/21992693 | Chandrakala Dattu | 1506002014/IF/GIS/819629 | 22797 | 1506002WL0017311 | 1506002014NRG24171020230526615 | KN1506002014_171023FTO_463634 | No Such Account |
183
| KN-06-002-021-003/1575 | ಭಾರತಬಾಯಿ ರಾಜೇಂದ್ರ | 1506002021/WC/93393042892554529 | 1648 | 1506002WL0005091 | 1506002021NRG24150520230048888 | KN1506002021_300124FTO_718521 | No Such Account |
184
| KN-06-002-035-001/1783 | Santosh | 1506002/WC/93393042892574625 | 28574 | 1506002WL015382 | 1506002000NRG24211220230640439 | KN1506001290_211223APB_FTO_642153 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
185
| KN-06-002-004-004/1518 | Usha | 1506002038/IF/GIS/1045838 | 32963 | 1506002038WL020708 | 1506002038NRG24280220240738949 | KN1506002038_280224APB_FTO_810620 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
186
| KN-06-002-009-001/6713 | Sudha | 1506002009/IF/GIS/865697 | 22905 | 1506002WL0017329 | 1506002009NRG24231020230541171 | KN1506002009_231023FTO_476965 | No Such Account |
187
| KN-06-002-010-001/2637 | Rajkumar | 1506002010/WC/GIS/604605 | 27715 | 1506002010WL014855 | 1506002010NRG24141220230627239 | KN1506002010_151223APB_FTO_617797 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
188
| KN-06-002-013-003/3143 | Anand reddy Pundlik | 1506002013/IF/GIS/781428 | 34247 | 1506002013WL021765 | 1506002013NRG24090320240758239 | KN1506002013_090324APB_FTO_828107 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
189
| KN-06-002-018-001/6086 | SHAHEDA BEGUM | 1506002/DP/93393042892372174 | 32698 | 1506002WL019854 | 1506002000NRG24160220240723020 | KN1506000072_170224APB_FTO_795056 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
190
| KN-06-002-019-003/1362 | LINGARAJ GMAHADEV | 1506002019/IF/GIS/1035932 | 33110 | 1506002019WL020835 | 1506002019NRG24290220240741431 | KN1506002019_290224APB_FTO_812958 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
191
| KN-06-002-021-003/1868 | ಅಪ್ಪಾರಾವ ತಂದೆ ಸಂಬಣ್ಣ | 1506002021/WC/93393042892554531 | 1804 | 1506002WL0005091 | 1506002021NRG24150520230049213 | KN1506002021_300124FTO_718521 | No Such Account |
192
| KN-06-002-021-003/2364 | ಶಿಲ್ಪಾ ಲಕ್ಷ್ಮಣ | 1506002021/WC/93393042892554520 | 1644 | 1506002WL0005091 | 1506002021NRG24150520230049011 | KN1506002021_300124FTO_718521 | No Such Account |
193
| KN-06-002-025-004/534540 | Praveen | 1506002025/RC/93393042892388005 | 17272 | 1506002WL0013440 | 1506002025NRG24211120230586697 | KN1506002025_170124FTO_700057 | No Such Account |
194
| KN-06-002-004-004/1677 | Gunavantavva Revansiddappa | 1506002038/IF/GIS/835576 | 30482 | 1506002038WL018056 | 1506002038NRG24230120240690572 | KN1506002038_230124APB_FTO_710212 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
195
| KN-06-002-007-001/22205 | Anil Jaganath | 1506002007/FP/GIS/798219 | 28467 | 1506002007WL015572 | 1506002007NRG24241220230644832 | KN1506002007_251223FTO_659631 | No Such Account |
196
| KN-06-002-014-001/1657 | Mahananda | 1506002014/IF/GIS/587790 | 6232 | 1506002WL0016130 | 1506002014NRG24311220230661814 | KN1506002014_190923FTO_401808 | No Such Account |
197
| KN-06-002-015-004/1502 | Sangeeta | 1506002015/RC/93393042892419941 | 21800 | 1506002WL0013410 | 1506002015NRG24201120230586376 | KN1506002015_070324FTO_823897 | Account closed |
198
| KN-06-002-018-002/3120-A | HANAMANTH So BHIMSHA MEKALE | 1506002018/WC/GIS/700139 | 31424 | 1506002018WL019089 | 1506002018NRG24060220240708817 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
199
| KN-06-002-003-001/2031 | Laxamibai Balaji | 1506002003/IF/GIS/1137093 | 36296 | 1506002003WL023343 | 1506002003NRG24210320240786073 | KN1506002003_220324APB_FTO_869181 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
200
| KN-06-002-006-002/1638 | Salauddin Modin Sab | 1506002006/IF/GIS/682815 | 11164 | 1506002WL0016142 | 1506002006NRG24311220230662176 | KN1506002006_150324FTO_853752 | No Such Account |
201
| KN-06-002-008-003/953 | Bhavurao Ram | 1506002008/RC/GIS/940249 | 29699 | 1506002008WL017095 | 1506002008NRG24120120240676211 | KN1506002008_120124APB_FTO_694679 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
202
| KN-06-002-009-001/107-B | Laxmi Bai | 1506002009/IF/GIS/824151 | 30815 | 1506002009WL018142 | 1506002009NRG24240120240691831 | KN1506002009_070224APB_FTO_746825 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
203
| KN-06-002-009-001/2022-C | Sounanda | 1506002009/WC/GIS/906711 | 23236 | 1506002WL0017329 | 1506002009NRG24231020230540767 | KN1506002009_231023FTO_476972 | No Such Account |
204
| KN-06-002-014-002/2761-A | Rangabai Rausab | 1506002014/WC/93393042892318832 | 36078 | 1506002014WL023455 | 1506002014NRG24210320240787514 | KN1506002014_220324APB_FTO_869490 | A/c Blocked or Frozen |
205
| KN-06-002-014-003/3217-B | Santosh | 1506002014/WC/GIS/694316 | 12093 | 1506002WL0016130 | 1506002014NRG24311220230661798 | KN1506002014_220723FTO_286942 | No Such Account |
206
| KN-06-002-016-001/2142 | Nagamma | 1506002016/IF/93393042894409176 | 16204 | 1506002WL0022283 | 1506002016NRG24290820230419393 | KN1506002016_290823FTO_359792 | No Such Account |
207
| KN-06-002-016-006/1375 | Goutamma | 1506002016/IF/GIS/965869 | 35483 | 1506002016WL022706 | 1506002016NRG24160320240776042 | KN1506002016_160324APB_FTO_856888 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
208
| KN-06-002-021-001/2253 | ಧನರಾಜ ಬಸವರಾಜ | 1506002/IF/93393042894771254 | 37504 | 1506002WL025386 | 1506002000NRG24300320240818606 | KN1506992623_300324APB_FTO_886536 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
209
| KN-06-002-025-004/63-A | Dasharath | 1506002025/RC/93393042892308884 | 19981 | 1506002WL0013440 | 1506002025NRG24260920230477979 | KN1506002025_260923APB_FTO_415848 | No Such Account |
210
| KN-06-002-025-004/63-A | Dasharath | 1506002025/WC/GIS/656583 | 18223 | 1506002WL0013440 | 1506002025NRG24211120230586699 | KN1506002025_170124FTO_700057 | No Such Account |
211
| KN-06-002-030-005/779 | Suman | 1506002030/WC/93393042892545847 | 21081 | 1506002WL0016140 | 1506002030NRG24311220230662158 | KN1506002030_180124FTO_702806 | No Such Account |
212
| KN-06-002-001-001/482 | ಮಡಿವಾಳಪ್ಪ/ ಸಂಗಪ್ಪಾ | 1506002/WH/93393042892243776 | 36362 | 1506002WL024010 | 1506002000NRG24260320240796722 | KN1506001290_270324APB_FTO_876442 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
213
| KN-06-002-016-001/2340 | Mahesh Balbhim | 1506002016/IF/GIS/1030588 | 35848 | 1506002016WL023097 | 1506002016NRG24190320240781940 | KN1506002016_190324APB_FTO_862095 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
214
| KN-06-002-022-001/823 | Baburao | 1506002022/IF/GIS/1087365 | 32058 | 1506002022WL019273 | 1506002022NRG24080220240712109 | KN1506002022_200224APB_FTO_798314 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
215
| KN-06-002-022-002/1814 | Shital L Bhade R | 1506002022/IF/GIS/778146 | 17626 | 1506002WL0013421 | 1506002022NRG24201120230586528 | KN1506002022_210124FTO_706506 | No Such Account |
216
| KN-06-002-025-004/100-D | TULSIRAM | 1506002025/IF/93393042892479754 | 27215 | 1506002025WL014953 | 1506002025NRG24161220230630028 | KN1506002025_211223APB_FTO_648767 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
217
| KN-06-002-026-002/2491 | Mahalappa Bharat | 1506002026/DP/GIS/699197 | 35176 | 1506002026WL022193 | 1506002026NRG24130320240766141 | KN1506002026_150324APB_FTO_855320 | A/c Blocked or Frozen |
218
| KN-06-002-027-001/571528 | ರಾಜಕುಮಾರ | 1506002027/IF/GIS/933303 | 27757 | 1506002027WL014370 | 1506002027NRG24071220230613040 | KN1506002027_081223APB_FTO_574142 | Aadhaar Number not Mapped to Account Number |
219
| KN-06-002-036-003/1199 | Rahul | 1506002036/IF/GIS/886632 | 27811 | 1506002036WL015027 | 1506002036NRG24161220230631817 | KN1506002036_161223FTO_621910 | No Such Account |
220
| KN-06-002-001-001/632 | Sunil | 1506002001/IF/93393042894188135 | 36702 | 1506002001WL026025 | 1506002001NRG24300320240829293 | KN1506002001_310324APB_FTO_889800 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
221
| KN-06-002-001-003/2305 | Ismail | 1506002001/AV/GIS/906326 | 28077 | 1506002001WL015315 | 1506002001NRG24201220230638823 | KN1506002001_201223APB_FTO_637778 | A/c Blocked or Frozen |
222
| KN-06-002-005-001/21412214 | Chandrakanth | 1506002/DP/93393042892363654 | 27522 | 1506002WL014450 | 1506002000NRG24091220230615926 | KN1506000072_101223FTO_586520 | Account closed |
223
| KN-06-002-008-004/2018 | Sonubai Ganpati Sige | 1506002008/WH/GIS/566610 | 33209 | 1506002008WL021191 | 1506002008NRG24030320240747985 | KN1506002008_040324APB_FTO_817422 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
224
| KN-06-002-009-001/7582-A | Prakash | 1506002009/WC/GIS/892722 | 30952 | 1506002009WL023081 | 1506002009NRG24190320240781646 | KN1506002009_200324APB_FTO_862589 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
225
| KN-06-002-011-002/1081 | Pawan | 1506002011/IC/GIS/576798 | 20362 | 1506002WL0013413 | 1506002011NRG24201120230586458 | KN1506002011_100124FTO_688377 | No Such Account |
226
| KN-06-002-014-002/7001 | Harun Shah Usaman shah | 1506002014/RC/93393042892374317 | 18822 | 1506002WL0013411 | 1506002014NRG24201120230586407 | KN1506002014_190923FTO_401165 | No Such Account |
227
| KN-06-002-014-003/1799 | Shasabai | 1506002014/IF/GIS/748211 | 15817 | 1506002WL0016130 | 1506002014NRG24311220230661805 | KN1506002014_200823FTO_343004 | No Such Account |
228
| KN-06-002-015-001/1518 | Shankar | 1506002015/IF/GIS/800350 | 23405 | 1506002WL0017309 | 1506002015NRG24251020230542752 | KN1506002015_251023APB_FTO_480203 | Account closed |
229
| KN-06-002-018-002/3116-A | Vaishali | 1506002018/WC/GIS/700002 | 35258 | 1506002018WL027060 | 1506002018NRG24100420240844325 | KN1506002018_100424APB_FTO_9758 | Aadhaar Number not Mapped to Account Number |
230
| KN-06-002-025-003/3501 | Abhishek Bandayya swami | 1506002025/DP/GIS/663136 | 9695 | 1506002WL0016139 | 1506002025NRG24311220230662143 | KN1506002025_170124FTO_700057 | No Such Account |
231
| KN-06-002-001-003/19006 | Sunita | 1506002001/AV/GIS/891689 | 28063 | 1506002001WL014923 | 1506002001NRG24151220230628965 | KN1506002001_151223FTO_617775 | No Such Account |
232
| KN-06-002-014-001/1657 | Mahananda | 1506002014/IF/93393042893848827 | 16330 | 1506002WL0016130 | 1506002014NRG24311220230661811 | KN1506002014_310823FTO_365597 | No Such Account |
233
| KN-06-002-014-003/1741 | Surekha | 1506002014/WC/GIS/694316 | 12087 | 1506002WL0016130 | 1506002014NRG24311220230661789 | KN1506002014_220723FTO_286942 | No Such Account |
234
| KN-06-002-014-003/1899 | Rekha Bai | 1506002014/WC/GIS/621920 | 13592 | 1506002WL0016130 | 1506002014NRG24311220230661797 | KN1506002014_050324FTO_820005 | No Such Account |
235
| KN-06-002-014-003/3778 | Sachin kisangiri | 1506002014/IF/GIS/748184 | 14366 | 1506002WL0013994 | 1506002014NRG24100820230383871 | KN1506002014_100823APB_FTO_327109 | No Such Account |
236
| KN-06-002-015-004/1508 | Narsingh | 1506002015/RC/93393042892419941 | 21801 | 1506002WL0013410 | 1506002015NRG24201120230586379 | KN1506002015_070324FTO_823897 | Account closed |
237
| KN-06-002-016-001/1891 | Rajendra | 1506002016/IF/93393042894094724 | 2276 | 1506002WL0016129 | 1506002016NRG24311220230661765 | KN1506002016_240523APB_FTO_111299 | No Such Account |
238
| KN-06-002-016-002/3001 | minakshi | 1506002016/WC/GIS/597007 | 7844 | 1506002WL0016129 | 1506002016NRG24311220230661775 | KN1506002016_111023FTO_448476 | No Such Account |
239
| KN-06-002-022-002/1814 | Shital L Bhade R | 1506002022/IF/GIS/778150 | 16556 | 1506002WL0013421 | 1506002022NRG24310820230426910 | KN1506002022_210124FTO_706506 | No Such Account |
240
| KN-06-002-025-004/534540 | Praveen | 1506002025/DP/GIS/724122 | 19146 | 1506002WL0013440 | 1506002025NRG24211120230586696 | KN1506002025_210923APB_FTO_408365 | No Such Account |
241
| KN-06-002-036-003/92 | Raja Sab | 1506002036/WC/GIS/818467 | 25797 | 1506002WL0017327 | 1506002036NRG24181120230583405 | KN1506002036_250424FTO_38194 | No Such Account |
242
| KN-06-002-002-003/401 | Khajabeeb Rasid miyya | 1506002002/FP/GIS/1114399 | 36230 | 1506002002WL023677 | 1506002002NRG24220320240791029 | KN1506002002_220324APB_FTO_869489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
243
| KN-06-002-011-002/1541 | Veerbhadrayya Prabhulingayya | 1506002011/AV/GIS/1011526 | 30174 | 1506002011WL017301 | 1506002011NRG24140120240679248 | KN1506002011_170124APB_FTO_698809 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
244
| KN-06-002-012-001/2710 | Dattu | 1506002012/IF/GIS/641964 | 11952 | 1506002WL0016160 | 1506002012NRG24311220230662444 | KN1506002012_310324FTO_890466 | Account closed |
245
| KN-06-002-014-002/3697 | Md Akhil | 1506002014/WC/93393042892318832 | 38125 | 1506002014WL026257 | 1506002014NRG24310320240831871 | KN1506002014_310324APB_FTO_889506 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
246
| KN-06-002-014-003/1744 | Kumar | 1506002014/WC/GIS/621920 | 13590 | 1506002WL0016130 | 1506002014NRG24311220230661790 | KN1506002014_050324FTO_820005 | No Such Account |
247
| KN-06-002-016-002/151 | ಬಾಲಾಜಿ | 1506002016/IF/93393042892362590 | 477 | 1506002WL0016129 | 1506002016NRG24311220230661769 | KN1506002016_210423APB_FTO_31256 | No Such Account |
248
| KN-06-002-025-004/63-A | Dasharath | 1506002025/DP/93393042892313472 | 9135 | 1506002WL0016139 | 1506002025NRG24311220230662146 | KN1506002025_170124FTO_700057 | No Such Account |
249
| KN-06-002-030-003/1742 | Akash | 1506002030/WC/GIS/720161 | 16034 | 1506002WL0016140 | 1506002030NRG24311220230662161 | KN1506002030_310823APB_FTO_363361 | No Such Account |
250
| KN-06-002-030-005/4236 | Laxmibai | 1506002030/IF/93393042894387289 | 14418 | 1506002WL0016140 | 1506002030NRG24311220230662153 | KN1506002030_180124FTO_702806 | No Such Account |
251
| KN-06-002-035-001/1711 | Shivraj Nagappa Murude | 1506002035/RC/93393042892389777 | 33339 | 1506002035WL021059 | 1506002035NRG24010320240746096 | KN1506002035_020324APB_FTO_816937 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
252
| KN-06-002-036-003/92 | Raja Sab | 1506002036/RS/GIS/1032391 | 29905 | 1506002036WL018287 | 1506002036NRG24260120240693825 | KN1506002036_260124APB_FTO_714616 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
253
| KN-06-002-037-001/1484 | Umesh Rajendra | 1506002/RS/93393042892285273 | 16937 | 1506002WL008781 | 1506002000NRG24040920230433085 | KN1506001718_040923APB_FTO_370983 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
254
| KN-06-002-001-001/1817 | Abhishek | 1506002/IF/93393042894539447 | 27544 | 1506002WL014452 | 1506002000NRG24091220230615957 | KN1506000072_101223APB_FTO_586637 | A/c Blocked or Frozen |
255
| KN-06-002-006-001/678 | Sharadabai | 1506002011/IF/GIS/625366 | 8207 | 1506002WL0016136 | 1506002011NRG24311220230662135 | KN1506002011_240823FTO_351607 | No Such Account |
256
| KN-06-002-011-002/151 | Mukesh | 1506002011/IC/GIS/611835 | 18846 | 1506002WL0016136 | 1506002011NRG24311220230662134 | KN1506002011_210923APB_FTO_408562 | No Such Account |
257
| KN-06-002-015-003/26-B | Naganath | 1506002015/WC/GIS/682224 | 10788 | 1506002WL0016104 | 1506002015NRG24311220230660976 | KN1506002015_120723APB_FTO_253447 | No Such Account |
258
| KN-06-002-016-002/3442 | Devindra | 1506002016/RC/93393042892402476 | 17387 | 1506002WL0022283 | 1506002016NRG24201120230586373 | KN1506002016_091223FTO_581681 | No Such Account |
259
| KN-06-002-018-002/9238 | Ashok | 1506002018/WC/GIS/700002 | 31363 | 1506002018WL019087 | 1506002018NRG24060220240708700 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
260
| KN-06-002-030-003/4307 | Rajappa | 1506002030/IF/93393042893874550 | 8789 | 1506002WL0016140 | 1506002030NRG24311220230662160 | KN1506002030_200923FTO_402471 | No Such Account |
261
| KN-06-002-002-003/229 | Sukesh Rajappa | 1506002002/FP/GIS/1125749 | 38082 | 1506002002WL026377 | 1506002002NRG24310320240833714 | KN1506002002_310324APB_FTO_890096 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
262
| KN-06-002-007-002/162 | Sheshikant | 1506002007/IF/GIS/963466 | 28397 | 1506002007WL015574 | 1506002007NRG24241220230644957 | KN1506002007_271223APB_FTO_665433 | Participant not mapped to the product |
263
| KN-06-002-009-001/4073 | Somanath | 1506002009/IF/GIS/828983 | 27096 | 1506002WL0022383 | 1506002009NRG24140320240769496 | KN1506002009_290324FTO_884425 | No Such Account |
264
| KN-06-002-009-001/5421 | Nagaraj Tukaram | 1506002009/WC/GIS/729605 | 33095 | 1506002009WL022077 | 1506002009NRG24120320240764331 | KN1506002009_200324APB_FTO_862589 | Account closed |
265
| KN-06-002-014-001/2218 | Kavita | 1506002014/RC/GIS/946752 | 25611 | 1506002WL0017312 | 1506002014NRG24201120230584962 | KN1506002014_201123FTO_532204 | No Such Account |
266
| KN-06-002-022-002/1311 | Hussain Abbas Tokale | 1506002022/WC/GIS/642701 | 21141 | 1506002WL0013421 | 1506002022NRG24201120230586523 | KN1506002022_210124FTO_706506 | No Such Account |
267
| KN-06-002-022-002/1790 | Najneen Tajuddin I | 1506002022/IF/GIS/778136 | 16555 | 1506002WL0013421 | 1506002022NRG24310820230426908 | KN1506002022_210124FTO_706506 | No Such Account |
268
| KN-06-002-009-001/3102 | ಹಣಮಂತಪ್ಪಾ | 1506002009/WC/GIS/838999 | 26796 | 1506002WL0022383 | 1506002009NRG24140320240769500 | KN1506002009_290324FTO_884425 | No Such Account |
269
| KN-06-002-014-001/124 | Bheemanna | 1506002014/WC/GIS/581632 | 7376 | 1506002WL0013411 | 1506002014NRG24230620230191174 | KN1506002014_230623FTO_204855 | No Such Account |
270
| KN-06-002-015-003/1708 | YALLAMMA | 1506002015/IF/GIS/639273 | 6549 | 1506002WL0005076 | 1506002015NRG24210620230179382 | KN1506002015_210623APB_FTO_200080 | Account closed |
271
| KN-06-002-018-001/6086 | SHAHEDA BEGUM | 1506002/DP/93393042892372201 | 29304 | 1506002WL016321 | 1506002000NRG24020120240664839 | KN1506000072_030124APB_FTO_678674 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
272
| KN-06-002-025-004/1921 | Shrikant | 1506002025/RS/93393042892290839 | 17131 | 1506002WL0013440 | 1506002025NRG24211120230586695 | KN1506002025_161223FTO_619086 | No Such Account |
273
| KN-06-002-025-004/1921 | Shrikant | 1506002025/WC/93393042892505104 | 4549 | 1506002WL0014869 | 1506002025NRG24151220230627494 | KN1506002025_161223FTO_619086 | No Such Account |
274
| KN-06-002-027-001/571528 | ರಾಜಕುಮಾರ | 1506002027/IF/GIS/933344 | 28596 | 1506002027WL015252 | 1506002027NRG24191220230637422 | KN1506002027_191223APB_FTO_632863 | Aadhaar Number not Mapped to Account Number |
275
| KN-06-002-002-003/401 | Khajabeeb Rasid miyya | 1506002002/WC/93393042892556177 | 29557 | 1506002002WL017774 | 1506002002NRG24190120240685746 | KN1506002002_190124APB_FTO_703986 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
276
| KN-06-002-006-002/1568 | Suresh Hanamanth | 1506002006/RC/GIS/967549 | 26953 | 1506002WL0022303 | 1506002006NRG24140320240768563 | KN1506002006_150324FTO_853752 | No Such Account |
277
| KN-06-002-009-001/7030 | mallappa | 1506002009/WC/GIS/753687 | 23423 | 1506002WL0017329 | 1506002009NRG24271020230547531 | KN1506002009_271023APB_FTO_487026 | No Such Account |
278
| KN-06-002-014-002/2666 | Appanna | 1506002014/IF/GIS/671571 | 12256 | 1506002WL0013994 | 1506002014NRG24210720230336903 | KN1506002014_220723APB_FTO_286968 | No Such Account |
279
| KN-06-002-018-002/9387 | PUSHPAVATI EGVE | 1506002018/WC/GIS/700153 | 37336 | 1506002018WL027056 | 1506002018NRG24100420240844035 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
280
| KN-06-002-022-002/1094 | Limbaji | 1506002022/IF/GIS/1062282 | 34646 | 1506002022WL022319 | 1506002022NRG24140320240768676 | KN1506002022_150324APB_FTO_854965 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
281
| KN-06-002-023-002/914 | Digambar | 1506002023/IF/GIS/883916 | 32235 | 1506002023WL019815 | 1506002023NRG24150220240722308 | KN1506002023_150224APB_FTO_792360 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
282
| KN-06-002-023-005/1416 | Shrimant | 1506002/IF/93393042894361215 | 598 | 1506002WL000383 | 1506002000NRG24240420230012865 | KN1506993161_250423FTO_36575 | Account closed |
283
| KN-06-002-026-002/1638 | ರಾಜೇಂದ್ರ | 1506002026/WC/93393042892554047 | 33213 | 1506002026WL020387 | 1506002026NRG24230220240733536 | KN1506002026_290224APB_FTO_813329 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
284
| KN-06-002-030-002/7004 | Asmita | 1506002030/IF/93393042894318383 | 24755 | 1506002WL0017316 | 1506002030NRG24140120240679357 | KN1506002030_180124FTO_702806 | Account closed |
285
| KN-06-002-030-006/135 | Indumati | 1506002030/IF/GIS/704373 | 25485 | 1506002WL0017316 | 1506002030NRG24161120230576566 | KN1506002030_180124FTO_702806 | No Such Account |
286
| KN-06-002-014-001/124 | Bheemanna | 1506002014/IF/93393042893756891 | 5122 | 1506002WL0013411 | 1506002014NRG24201120230586386 | KN1506002014_190923FTO_401808 | No Such Account |
287
| KN-06-002-014-002/2666 | Appanna | 1506002014/IF/GIS/652297 | 14203 | 1506002WL0013994 | 1506002014NRG24120820230387445 | KN1506002014_120823APB_FTO_330076 | No Such Account |
288
| KN-06-002-015-003/1708 | YALLAMMA | 1506002015/WC/93393042892554439 | 10171 | 1506002WL0006943 | 1506002015NRG24300720230368696 | KN1506002015_070324FTO_823897 | Account closed |
289
| KN-06-002-018-002/3118-A | Chandrakanth | 1506002018/WC/GIS/703204 | 31356 | 1506002018WL019088 | 1506002018NRG24060220240708799 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
290
| KN-06-002-022-001/823 | Baburao | 1506002022/RC/93393042892339695 | 29976 | 1506002022WL017267 | 1506002022NRG24130120240679052 | KN1506002022_140124APB_FTO_695233 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
291
| KN-06-002-022-002/1094 | Limbaji | 1506002022/IF/GIS/814313 | 30846 | 1506002022WL018325 | 1506002022NRG24280120240694463 | KN1506002022_290124APB_FTO_717118 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
292
| KN-06-002-030-002/2271 | SHARANAPPA | 1506002030/IF/GIS/1135741 | 39057 | 1506002030WL026544 | 1506002030NRG24310320240836628 | KN1506002030_310324APB_FTO_890220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
293
| KN-06-002-035-002/2203 | Sudhakar Subhanarao | 1506002035/IF/93393042894331891 | 29536 | 1506002035WL016604 | 1506002035NRG24060120240669193 | KN1506002035_090124APB_FTO_687709 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
294
| KN-06-002-006-001/1531 | Rajendra Gundappa | 1506002011/RC/GIS/830309 | 33277 | 1506002011WL020791 | 1506002011NRG24290220240740519 | KN1506002011_290224APB_FTO_813182 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
295
| KN-06-002-012-001/1837 | Mukesh | 1506002012/RC/GIS/839410 | 33738 | 1506002012WL022617 | 1506002012NRG24150320240774047 | KN1506002012_150324APB_FTO_855532 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
296
| KN-06-002-012-001/499 | Tukaram | 1506002012/IF/GIS/719392 | 17114 | 1506002WL0013429 | 1506002012NRG24201120230586561 | KN1506002012_310324FTO_890466 | No Such Account |
297
| KN-06-002-018-002/3084-A | BABU RATHOD So PANDU | 1506002018/AV/GIS/834459 | 34362 | 1506002018WL026957 | 1506002018NRG24030420240842314 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
298
| KN-06-002-018-002/3118-A | Chandrakanth | 1506002018/WC/GIS/703214 | 37060 | 1506002018WL027057 | 1506002018NRG24100420240844135 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
299
| KN-06-002-022-002/1790 | Najneen Tajuddin I | 1506002022/IF/GIS/778128 | 18293 | 1506002WL0013421 | 1506002022NRG24201120230586526 | KN1506002022_210124FTO_706506 | No Such Account |
300
| KN-06-002-035-001/47 | Suresh | 1506002035/IF/93393042894334028 | 33877 | 1506002035WL021530 | 1506002035NRG24060320240753930 | KN1506002035_060324APB_FTO_822357 | Aadhaar Number not Mapped to Account Number |
301
| KN-06-002-001-002/1071 | Suvarna | 1506002001/WC/93393042892338765 | 34470 | 1506002001WL023415 | 1506002001NRG24210320240786899 | KN1506002001_220324APB_FTO_869401 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
302
| KN-06-002-002-003/229 | Sukesh Rajappa | 1506002002/FP/GIS/1114399 | 36224 | 1506002002WL023677 | 1506002002NRG24220320240790977 | KN1506002002_220324APB_FTO_869489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
303
| KN-06-002-007-002/23 | Ratnamma Sharanappa | 1506002007/IF/GIS/798165 | 28406 | 1506002007WL015572 | 1506002007NRG24241220230644896 | KN1506002007_271223APB_FTO_665433 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
304
| KN-06-002-013-001/3316 | LOKESH KESHAVARAO TELANG | 1506002013/RC/GIS/885022 | 34953 | 1506002013WL022503 | 1506002013NRG24150320240772114 | KN1506002013_150324APB_FTO_853748 | Participant not mapped to the product |
305
| KN-06-002-014-001/124 | Bheemanna | 1506002014/WC/GIS/581632 | 10212 | 1506002WL0013411 | 1506002014NRG24300720230368704 | KN1506002014_190923FTO_401808 | No Such Account |
306
| KN-06-002-014-001/748 | Sunil Gopal | 1506002014/WC/93393042892555022 | 3351 | 1506002WL0016130 | 1506002014NRG24311220230661816 | KN1506002014_190923FTO_401808 | No Such Account |
307
| KN-06-002-014-003/1610-A | Ekanath | 1506002014/IF/GIS/748211 | 14367 | 1506002WL0016130 | 1506002014NRG24311220230661800 | KN1506002014_100823FTO_327103 | No Such Account |
308
| KN-06-002-015-001/210 | Santosh Manikappa | 1506002015/WC/GIS/946175 | 34421 | 1506002015WL024129 | 1506002015NRG24260320240798766 | KN1506002015_260324APB_FTO_876088 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
309
| KN-06-002-026-002/1584 | Shantabai Bhimreddy | 1506002026/IF/93393042894410201 | 10298 | 1506002WL0007210 | 1506002026NRG24130720230296429 | KN1506002026_271223FTO_665071 | No Such Account |
310
| KN-06-002-026-003/1389 | Bammanna | 1506002026/IF/GIS/813860 | 39008 | 1506002026WL026872 | 1506002026NRG24010420240841261 | KN1506002026_030424APB_FTO_2333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
311
| KN-06-002-036-003/102 | ಮಲಪ್ಪಾ ಮಾರುತಿ | 1506002036/IF/GIS/1128031 | 37514 | 1506002036WL026286 | 1506002036NRG24310320240832169 | KN1506002036_310324APB_FTO_889617 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
312
| KN-06-002-002-003/401 | Khajabeeb Rasid miyya | 1506002002/WC/93393042892556177 | 30684 | 1506002002WL018265 | 1506002002NRG24260120240693522 | KN1506002002_260124APB_FTO_714381 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
313
| KN-06-002-009-001/4315 | ಶಾಂತಬಾಯಿ | 1506002009/IF/GIS/801198 | 22917 | 1506002WL0017329 | 1506002009NRG24191020230533591 | KN1506002009_211023FTO_476037 | No Such Account |
314
| KN-06-002-012-001/2234 | Jaganath | 1506002012/IF/GIS/1096928 | 38611 | 1506002012WL026711 | 1506002012NRG24310320240838802 | KN1506002012_310324APB_FTO_890457 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
315
| KN-06-002-014-003/1742 | Shahuraj | 1506002014/WC/GIS/621920 | 9350 | 1506002WL0013411 | 1506002014NRG24300720230368700 | KN1506002014_190923FTO_401808 | No Such Account |
316
| KN-06-002-015-003/622-B | Namdev | 1506002015/WC/GIS/682224 | 29102 | 1506002015WL015748 | 1506002015NRG24271220230650706 | KN1506002015_271223APB_FTO_666307 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
317
| KN-06-002-016-002/1678 | Balaji | 1506002016/IF/93393042894094659 | 2266 | 1506002WL0016129 | 1506002016NRG24311220230661772 | KN1506002016_240523FTO_111290 | No Such Account |
318
| KN-06-002-018-002/1025-D | Somanath | 1506002018/RC/GIS/910121 | 30423 | 1506002018WL019091 | 1506002018NRG24060220240708866 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
319
| KN-06-002-018-002/98993 | ASHWINKUMAR | 1506002018/WC/GIS/593220 | 31953 | 1506002018WL019695 | 1506002018NRG24140220240719931 | KN1506002018_150224APB_FTO_791986 | Participant not mapped to the product |
320
| KN-06-002-022-002/1790 | Najneen Tajuddin I | 1506002022/IF/GIS/660419 | 19581 | 1506002WL0013421 | 1506002022NRG24210920230472038 | KN1506002022_210923APB_FTO_408619 | No Such Account |
321
| KN-06-002-027-003/4464 | Paryagabai | 1506002027/WC/GIS/1037057 | 30376 | 1506002027WL017770 | 1506002027NRG24190120240685580 | KN1506002027_190124APB_FTO_703905 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
322
| KN-06-002-035-001/289 | Sharnappa Chanappa | 1506002035/WC/GIS/589781 | 34778 | 1506002035WL026322 | 1506002035NRG24310320240832764 | KN1506002035_030424APB_FTO_2047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
323
| KN-06-002-006-002/63 | ಶಿವಪ್ಪಾ ಮರೆಪ್ಪಾ ಲಂಕೆ | 1506002006/RC/93393042892412980 | 34672 | 1506002006WL022291 | 1506002006NRG24140320240768281 | KN1506002006_150324APB_FTO_853725 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
324
| KN-06-002-008-002/408 | ಸಿದ್ರಾಮ | 1506002/IF/93393042894704803 | 31173 | 1506002WL018610 | 1506002000NRG24310120240699710 | KN1506993182_020224APB_FTO_727042 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
325
| KN-06-002-014-002/2666 | Appanna | 1506002014/WC/GIS/581704 | 6561 | 1506002WL0013411 | 1506002014NRG24201120230586401 | KN1506002014_190923FTO_401808 | No Such Account |
326
| KN-06-002-016-005/1348 | Swita | 1506002/IF/93393042894648613 | 27748 | 1506002WL014586 | 1506002000NRG24121220230619438 | KN1506993178_121223FTO_602341 | Account closed |
327
| KN-06-002-031-004/6104 | Ganesh Raju | 1506002031/IF/GIS/875886 | 35841 | 1506002031WL024144 | 1506002031NRG24260320240798997 | KN1506002031_260324APB_FTO_876219 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
328
| KN-06-002-037-001/62 | ಜಗದೆವಿ | 1506002037/IF/GIS/1091989 | 32310 | 1506002037WL019861 | 1506002037NRG24160220240723212 | KN1506002037_200224APB_FTO_798019 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
329
| KN-06-002-037-001/62 | ಜಗದೆವಿ | 1506002037/WC/GIS/582493 | 34388 | 1506002037WL023477 | 1506002037NRG24220320240787819 | KN1506002037_270324APB_FTO_879085 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
330
| KN-06-002-003-001/10009 | Baliram | 1506002003/IF/GIS/1137093 | 36295 | 1506002003WL023343 | 1506002003NRG24210320240786060 | KN1506002003_220324APB_FTO_869181 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
331
| KN-06-002-015-003/518 | Anil | 1506002015/IF/GIS/824461 | 32606 | 1506002015WL020276 | 1506002015NRG24220220240731581 | KN1506002015_230224APB_FTO_804308 | Participant not mapped to the product |
332
| KN-06-002-018-002/7313 | Ravi | 1506002018/IF/GIS/641017 | 36596 | 1506002018WL026438 | 1506002018NRG24310320240834965 | KN1506002018_310324APB_FTO_890057 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
333
| KN-06-002-026-003/2053 | Sanjeev Srimanth | 1506002026/IF/GIS/601136 | 30616 | 1506002026WL018168 | 1506002026NRG24250120240692254 | KN1506002026_250124APB_FTO_712981 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
334
| KN-06-002-036-003/92 | Raja Sab | 1506002036/FP/GIS/850316 | 27898 | 1506002036WL014931 | 1506002036NRG24151220230629365 | KN1506002036_151223APB_FTO_617860 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
335
| KN-06-002-005-001/21412214 | Chandrakanth | 1506002/DP/93393042892363654 | 28553 | 1506002WL015237 | 1506002000NRG24191220230637075 | KN1506000072_191223FTO_632318 | Account closed |
336
| KN-06-002-008-004/1819 | Mangla Ismail | 1506002008/RC/GIS/982204 | 26355 | 1506002008WL013836 | 1506002008NRG24011220230598577 | KN1506002008_011223APB_FTO_552725 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
337
| KN-06-002-014-002/3227 | Shahebas Nabi sab | 1506002014/WC/GIS/671661 | 13551 | 1506002WL0013994 | 1506002014NRG24031220230602792 | KN1506002014_050324FTO_820005 | No Such Account |
338
| KN-06-002-014-002/343 | ವೇಂಕಮ್ಮಾ | 1506002014/IF/GIS/854230 | 26615 | 1506002WL0017311 | 1506002014NRG24301120230596439 | KN1506002014_301123FTO_550185 | No Such Account |
339
| KN-06-002-014-002/9 | Anjana | 1506002014/IF/93393042893869956 | 16522 | 1506002WL0016130 | 1506002014NRG24311220230661806 | KN1506002014_300823FTO_361804 | No Such Account |
340
| KN-06-002-014-003/1737 | Bhamabai | 1506002014/WC/GIS/621920 | 13590 | 1506002WL0016130 | 1506002014NRG24311220230661787 | KN1506002014_050324FTO_820005 | No Such Account |
341
| KN-06-002-018-002/2474-D | MANIK | 1506002018/WC/GIS/700153 | 37332 | 1506002018WL027056 | 1506002018NRG24100420240843975 | KN1506002018_100424APB_FTO_9758 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
342
| KN-06-002-022-002/1094 | Limbaji | 1506002022/IF/GIS/824867 | 30105 | 1506002022WL017105 | 1506002022NRG24120120240676298 | KN1506002022_120124APB_FTO_694709 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
343
| KN-06-002-009-001/2808 | ಸಲೀಮ | 1506002009/DP/GIS/947289 | 37112 | 1506002009WL025135 | 1506002009NRG24290320240815460 | KN1506002009_290324APB_FTO_884421 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
344
| KN-06-002-012-001/1837 | Mukesh | 1506002012/IF/GIS/591567 | 16141 | 1506002WL0016160 | 1506002012NRG24311220230662447 | KN1506002012_310324FTO_890466 | No Such Account |
345
| KN-06-002-012-001/2710 | Dattu | 1506002012/IF/GIS/641983 | 16838 | 1506002WL0013429 | 1506002012NRG24310820230423362 | KN1506002012_310823FTO_363995 | Account closed |
346
| KN-06-002-014-002/3939 | Venkat | 1506002014/IF/GIS/854230 | 26616 | 1506002WL0017311 | 1506002014NRG24301120230596445 | KN1506002014_301123FTO_550185 | No Such Account |
347
| KN-06-002-014-004/21992708 | Anjum | 1506002014/WC/GIS/671812 | 12104 | 1506002WL0013994 | 1506002014NRG24210720230337037 | KN1506002014_220723FTO_286942 | No Such Account |
348
| KN-06-002-015-001/20331 | Prakash | 1506002015/IF/93393042894206285 | 25085 | 1506002WL0018944 | 1506002015NRG24071120230562783 | KN1506002015_071123APB_FTO_506715 | No Such Account |
349
| KN-06-002-016-001/1891 | Rajendra | 1506002016/IF/93393042894094724 | 3961 | 1506002WL0016129 | 1506002016NRG24311220230661766 | KN1506002016_111023FTO_448476 | No Such Account |
350
| KN-06-002-005-001/322-A | Subhash | 1506002/LD/93393042892324474 | 29313 | 1506002WL016883 | 1506002000NRG24100120240673494 | KN1506992293_100124APB_FTO_690063 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
351
| KN-06-002-009-001/107-B | Laxmi Bai | 1506002009/IF/GIS/796257 | 27092 | 1506002WL0022383 | 1506002009NRG24140320240769499 | KN1506002009_290324FTO_884425 | No Such Account |
352
| KN-06-002-009-001/4028 | ಶಿವಕುಮಾರ | 1506002009/RC/GIS/822956 | 30158 | 1506002009WL017503 | 1506002009NRG24170120240681244 | KN1506002009_190124APB_FTO_704700 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
353
| KN-06-002-014-002/3697 | Md Akhil | 1506002014/IF/93393042893784737 | 24055 | 1506002014WL012364 | 1506002014NRG24011120230556594 | KN1506002014_181123APB_FTO_529076 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
354
| KN-06-002-014-003/1745 | Rava Bai | 1506002014/WC/GIS/694316 | 12088 | 1506002WL0013994 | 1506002014NRG24210720230337793 | KN1506002014_220723FTO_286942 | No Such Account |
355
| KN-06-002-014-004/2761 | Ushabai | 1506002014/IF/93393042892315543 | 36097 | 1506002014WL023450 | 1506002014NRG24210320240787461 | KN1506002014_220324APB_FTO_869490 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
356
| KN-06-002-014-004/8-B | Naganath | 1506002014/WC/GIS/782001 | 17074 | 1506002WL0013411 | 1506002014NRG24201120230586421 | KN1506002014_050324FTO_820005 | Account closed |
357
| KN-06-002-019-003/1362 | LINGARAJ GMAHADEV | 1506002019/IF/GIS/1047624 | 30839 | 1506002019WL018480 | 1506002019NRG24300120240696795 | KN1506002019_300124APB_FTO_719163 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
358
| KN-06-002-035-003/1744 | Bhirappa Shivlingappa | 1506002035/RC/93393042892372429 | 33933 | 1506002035WL021269 | 1506002035NRG24040320240749258 | KN1506002035_060324APB_FTO_822357 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
359
| KN-06-002-002-002/1508 | Udayakumar Rajshekhar | 1506002002/IF/GIS/1126460 | 35981 | 1506002002WL023681 | 1506002002NRG24220320240791121 | KN1506002002_220324APB_FTO_869489 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
360
| KN-06-002-002-003/481 | Nagamma Basava | 1506002002/WC/93393042892556177 | 32261 | 1506002002WL019724 | 1506002002NRG24150220240720493 | KN1506002002_150224APB_FTO_790609 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
361
| KN-06-002-006-002/135 | ತಮ್ಮಣ್ಣಾ ತಂ ವೈಜಿನಾಥ | 1506002006/RC/93393042892404241 | 19515 | 1506002WL0017365 | 1506002006NRG24260920230479126 | KN1506002006_260923FTO_417357 | No Such Account |
362
| KN-06-002-008-002/408 | ಸಿದ್ರಾಮ | 1506002/IF/93393042894704803 | 28857 | 1506002WL015641 | 1506002000NRG24261220230647360 | KN1506993182_261223APB_FTO_662814 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
363
| KN-06-002-009-001/5234 | Imam Pasha Afazal Miyya | 1506002009/DP/GIS/805719 | 30630 | 1506002009WL023710 | 1506002009NRG24230320240791717 | KN1506002009_270324APB_FTO_879125 | A/c Blocked or Frozen |
364
| KN-06-002-009-001/7030 | mallappa | 1506002009/WC/GIS/753687 | 27142 | 1506002WL0022383 | 1506002009NRG24140320240769497 | KN1506002009_290324FTO_884425 | No Such Account |
365
| KN-06-002-014-001/2218 | Kavita | 1506002014/IF/GIS/796597 | 23435 | 1506002WL0017312 | 1506002014NRG24191020230532510 | KN1506002014_191023FTO_468908 | No Such Account |
366
| KN-06-002-014-002/2107 | Nikhita | 1506002014/IF/GIS/666846 | 8745 | 1506002WL0013411 | 1506002014NRG24300720230368702 | KN1506002014_190923FTO_401808 | No Such Account |
367
| KN-06-002-014-002/3673-D | SHAAM | 1506002014/IF/GIS/594893 | 7707 | 1506002WL0013411 | 1506002014NRG24300720230368698 | KN1506002014_270623APB_FTO_214915 | No Such Account |
368
| KN-06-002-014-004/21992693 | Chandrakala Dattu | 1506002014/IF/GIS/594931 | 7710 | 1506002WL0013411 | 1506002014NRG24300720230368699 | KN1506002014_270623FTO_214906 | No Such Account |
369
| KN-06-002-030-001/6358 | Ratidevi | 1506002030/IF/GIS/980682 | 33073 | 1506002030WL020487 | 1506002030NRG24260220240735081 | KN1506002030_260224APB_FTO_807261 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
370
| KN-06-002-031-002/6098 | Ambrish | 1506002031/IF/GIS/807002 | 37584 | 1506002031WL026617 | 1506002031NRG24310320240837389 | KN1506002031_010424APB_FTO_165 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
371
| KN-06-002-036-003/1199 | Rahul | 1506002036/RS/GIS/1028186 | 29061 | 1506002036WL015776 | 1506002036NRG24271220230651504 | KN1506002036_271223FTO_666299 | No Such Account |
372
| KN-06-002-004-003/7-D | Ramesh Shankareppa Toudi | 1506002009/AV/93393042892326128 | 31444 | 1506002WL018437 | 1506002009NRG24300120240696101 | KN1506001718_300124APB_FTO_718351 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
373
| KN-06-002-006-002/833 | Sidram | 1506002006/IF/GIS/599872 | 6513 | 1506002WL0016142 | 1506002006NRG24311220230662177 | KN1506002006_190723FTO_270213 | No Such Account |
374
| KN-06-002-009-001/3879 | ಗೋರಖ | 1506002009/IF/GIS/888983 | 25209 | 1506002WL0022383 | 1506002009NRG24140320240769501 | KN1506002009_290324FTO_884425 | No Such Account |
375
| KN-06-002-014-001/748 | Sunil Gopal | 1506002014/WC/93393042892555022 | 2320 | 1506002WL0016130 | 1506002014NRG24311220230661815 | KN1506002014_240523FTO_113770 | No Such Account |
376
| KN-06-002-014-003/1799 | Shasabai | 1506002014/WC/GIS/621920 | 12259 | 1506002WL0016130 | 1506002014NRG24311220230661793 | KN1506002014_220723FTO_286942 | No Such Account |
377
| KN-06-002-021-003/503 | ಮಲ್ಲಮ್ಮ | 1506002021/IF/GIS/726817 | 14906 | 1506002WL0009045 | 1506002021NRG24210820230405030 | KN1506002021_300124FTO_718521 | No Such Account |
378
| KN-06-002-025-004/875-B | Mahadev | 1506002025/DP/93393042892264182 | 32510 | 1506002025WL021327 | 1506002025NRG24050320240750372 | KN1506002025_260324APB_FTO_875131 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
379
| KN-06-002-030-005/5175 | Mangala | 1506002030/WC/GIS/788245 | 24504 | 1506002WL0017316 | 1506002030NRG24140120240679361 | KN1506002030_180124FTO_702806 | No Such Account |
380
| KN-06-002-035-001/1783 | Santosh | 1506002/WC/93393042892574625 | 29128 | 1506002WL015835 | 1506002000NRG24281220230653139 | KN1506001290_281223APB_FTO_667799 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
381
| KN-06-002-007-001/22188 | Dhanasing Devalla | 1506002007/FP/GIS/798219 | 28466 | 1506002007WL015572 | 1506002007NRG24241220230644822 | KN1506002007_271223APB_FTO_665433 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
382
| KN-06-002-014-001/1147 | RAVI | 1506002014/RC/93393042892372843 | 18438 | 1506002WL0013411 | 1506002014NRG24201120230586383 | KN1506002014_160923FTO_398760 | No Such Account |
383
| KN-06-002-014-003/1610-A | Ekanath | 1506002014/WC/GIS/621920 | 12258 | 1506002WL0016130 | 1506002014NRG24311220230661786 | KN1506002014_220723FTO_286942 | No Such Account |
384
| KN-06-002-016-002/3442 | Devindra | 1506002016/WC/93393042892485494 | 1570 | 1506002WL0016129 | 1506002016NRG24311220230661780 | KN1506002016_170523APB_FTO_90880 | No Such Account |
385
| KN-06-002-018-002/9387 | PUSHPAVATI EGVE | 1506002018/IF/GIS/882983 | 31439 | 1506002018WL019090 | 1506002018NRG24060220240708862 | KN1506002018_060224APB_FTO_741220 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
386
| KN-06-002-026-003/2053 | Sanjeev Srimanth | 1506002026/IF/GIS/1055949 | 36536 | 1506002026WL024191 | 1506002026NRG24260320240799897 | KN1506002026_280324APB_FTO_883312 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
387
| KN-06-002-030-005/5175 | Mangala | 1506002030/WC/93393042892508403 | 12129 | 1506002WL0016140 | 1506002030NRG24311220230662155 | KN1506002030_250723APB_FTO_294540 | Participant not mapped to the product |
388
| KN-06-002-037-001/1911 | Manohar Margeppa Helve | 1506002037/RC/93393042892386440 | 20604 | 1506002WL0013422 | 1506002037NRG24201120230586530 | KN1506002037_220124FTO_707474 | Account closed |
389
| KN-06-002-008-003/936 | Dropada Babu | 1506002008/WH/GIS/566610 | 36449 | 1506002008WL024399 | 1506002008NRG24270320240804107 | KN1506002008_010424APB_FTO_1204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
390
| KN-06-002-008-004/1790 | Muthamma Vilas | 1506002/LD/93393042892319784 | 32877 | 1506002WL020456 | 1506002000NRG24260220240734638 | KN1506992070_260224APB_FTO_805576 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
391
| KN-06-002-011-002/1081 | Pawan | 1506002011/IC/GIS/792142 | 17537 | 1506002WL0013413 | 1506002011NRG24201120230586459 | KN1506002011_100124FTO_688377 | No Such Account |
392
| KN-06-002-012-001/2200 | Subhash | 1506002012/RC/GIS/819361 | 18998 | 1506002WL0013429 | 1506002012NRG24201120230586554 | KN1506002012_310324FTO_890466 | Account closed |
393
| KN-06-002-013-002/1551 | Akash venkat | 1506002013/RC/GIS/989212 | 30577 | 1506002013WL018257 | 1506002013NRG24260120240693384 | KN1506002013_260124APB_FTO_714081 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
394
| KN-06-002-014-001/748 | Sunil Gopal | 1506002014/WC/93393042892555024 | 1841 | 1506002WL0016130 | 1506002014NRG24311220230661818 | KN1506002014_190923FTO_401808 | No Such Account |
395
| KN-06-002-016-006/1718 | Dhanamma | 1506002016/IF/GIS/1091623 | 36367 | 1506002016WL025252 | 1506002016NRG24300320240817081 | KN1506002016_300324APB_FTO_884829 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
396
| KN-06-002-021-003/1634 | Akbar | 1506002021/IF/GIS/830183 | 23332 | 1506002WL0017321 | 1506002021NRG24211020230539404 | KN1506002021_300124FTO_718521 | No Such Account |
397
| KN-06-002-021-003/2202 | Sayabanna | 1506002021/IF/GIS/726831 | 14909 | 1506002WL0009045 | 1506002021NRG24210820230404974 | KN1506002021_300124FTO_718521 | No Such Account |
398
| KN-06-002-022-002/1859 | Suraj Ramdas Bedge | 1506002022/IF/93393042893357248 | 2831 | 1506002WL0005089 | 1506002022NRG24240520230062693 | KN1506002022_240523FTO_113857 | No Such Account |
399
| KN-06-002-022-002/524 | Balika | 1506002022/IF/93393042893021339 | 16530 | 1506002WL0012789 | 1506002022NRG24280820230416886 | KN1506002022_280823FTO_356677 | No Such Account |
400
| KN-06-002-023-002/985 | ವಿಠಲ | 1506002023/RC/93393042892419854 | 37146 | 1506002023WL026723 | 1506002023NRG24310320240838972 | KN1506002023_310324APB_FTO_890475 | Account closed |
401
| KN-06-002-025-004/534540 | Praveen | 1506002025/IF/GIS/670286 | 9713 | 1506002WL0016139 | 1506002025NRG24311220230662145 | KN1506002025_170124FTO_700057 | No Such Account |
402
| KN-06-002-035-001/47 | Suresh | 1506002/WC/93393042892574625 | 29129 | 1506002WL015835 | 1506002000NRG24281220230653147 | KN1506001290_281223APB_FTO_667799 | Aadhaar Number not Mapped to Account Number |
403
| KN-06-002-012-001/2939 | Varsha | 1506002012/IF/GIS/620434 | 11905 | 1506002WL0016160 | 1506002012NRG24311220230662445 | KN1506002012_310324FTO_890466 | Participant not mapped to the product |
404
| KN-06-002-013-001/3316 | LOKESH KESHAVARAO TELANG | 1506002013/RC/GIS/976842 | 31502 | 1506002013WL018880 | 1506002013NRG24030220240705143 | KN1506002013_030224APB_FTO_730299 | Participant not mapped to the product |
405
| KN-06-002-014-003/1810 | Shantabai | 1506002014/WC/GIS/621920 | 12259 | 1506002WL0016130 | 1506002014NRG24311220230661795 | KN1506002014_220723FTO_286942 | No Such Account |
406
| KN-06-002-014-004/21992693 | Chandrakala Dattu | 1506002014/IF/GIS/819602 | 19829 | 1506002WL0013411 | 1506002014NRG24270920230486248 | KN1506002014_270923FTO_420421 | No Such Account |
407
| KN-06-002-015-004/1508 | Narsingh | 1506002015/RC/93393042892419941 | 23412 | 1506002WL0017309 | 1506002015NRG24231020230541338 | KN1506002015_241023APB_FTO_477393 | Account closed |
408
| KN-06-002-022-002/1790 | Najneen Tajuddin I | 1506002022/IF/GIS/681007 | 21107 | 1506002WL0013421 | 1506002022NRG24201120230586525 | KN1506002022_210124FTO_706506 | No Such Account |
409
| KN-06-002-027-003/4464 | Paryagabai | 1506002027/WC/GIS/1037057 | 33233 | 1506002027WL021058 | 1506002027NRG24010320240746032 | KN1506002027_010324APB_FTO_815413 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
410
| KN-06-002-030-005/5175 | Mangala | 1506002030/RC/GIS/788242 | 25744 | 1506002WL0017316 | 1506002030NRG24161120230577450 | KN1506002030_180124FTO_702806 | No Such Account |
411
| KN-06-002-001-001/482 | ಮಡಿವಾಳಪ್ಪ/ ಸಂಗಪ್ಪಾ | 1506002/WH/93393042892243776 | 33970 | 1506002WL021201 | 1506002000NRG24040320240748185 | KN1506001290_060324APB_FTO_820665 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
412
| KN-06-002-001-003/19006 | Sunita | 1506002001/AV/GIS/917154 | 27412 | 1506002001WL014923 | 1506002001NRG24151220230628963 | KN1506002001_151223FTO_617775 | No Such Account |
413
| KN-06-002-008-001/2044 | Vinod Babu Reddy | 1506002008/IF/GIS/869720 | 35957 | 1506002008WL023802 | 1506002008NRG24230320240793175 | KN1506002008_010424APB_FTO_1204 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
414
| KN-06-002-014-004/3111 | Tukaram Ganpati Boine | 1506002014/WC/GIS/671812 | 18210 | 1506002WL0016130 | 1506002014NRG24311220230661804 | KN1506002014_160923APB_FTO_398770 | No Such Account |
415
| KN-06-002-018-002/10272 | Noorjahan | 1506002018/RC/GIS/841337 | 28431 | 1506002018WL015351 | 1506002018NRG24201220230639756 | KN1506002018_281223APB_FTO_666903 | A/c Blocked or Frozen |
416
| KN-06-002-018-002/5292 | Nagamma | 1506002018/IF/GIS/1159210 | 39166 | 1506002018WL026422 | 1506002018NRG24310320240834629 | KN1506002018_310324APB_FTO_890057 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
417
| KN-06-002-026-002/308 | ಭೀಮಾ ರಾಮಚಂದ್ರ | 1506002026/DP/GIS/699197 | 35178 | 1506002026WL022193 | 1506002026NRG24130320240766152 | KN1506002026_150324APB_FTO_855320 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
418
| KN-06-002-026-002/308 | ಭೀಮಾ ರಾಮಚಂದ್ರ | 1506002026/IF/GIS/1155443 | 38325 | 1506002026WL026872 | 1506002026NRG24010420240841255 | KN1506002026_030424APB_FTO_2333 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
419
| KN-06-002-035-002/2203 | Sudhakar Subhanarao | 1506002035/IF/93393042894331891 | 36016 | 1506002035WL023971 | 1506002035NRG24260320240796006 | KN1506002035_030424APB_FTO_2047 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
420
| KN-06-002-001-001/482 | ಮಡಿವಾಳಪ್ಪ/ ಸಂಗಪ್ಪಾ | 1506002/WH/93393042892243776 | 35164 | 1506002WL022492 | 1506002000NRG24150320240771856 | KN1506001290_160324APB_FTO_855675 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
421
| KN-06-002-015-001/210 | Santosh Manikappa | 1506002015/IC/GIS/591605 | 29243 | 1506002015WL016003 | 1506002015NRG24301220230657649 | KN1506002015_301223APB_FTO_672914 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
422
| KN-06-002-015-003/503 | Soualibee | 1506002015/WC/GIS/682224 | 29100 | 1506002015WL015748 | 1506002015NRG24271220230650682 | KN1506002015_271223FTO_666304 | Account closed |
423
| KN-06-002-026-003/2053 | Sanjeev Srimanth | 1506002026/IF/GIS/601121 | 34091 | 1506002026WL021551 | 1506002026NRG24060320240754140 | KN1506002026_070324APB_FTO_825094 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
424
| KN-06-002-030-006/1086 | Avinash | 1506002030/IF/GIS/673446 | 12564 | 1506002WL0016140 | 1506002030NRG24311220230662156 | KN1506002030_250723APB_FTO_293495 | No Such Account |
425
| KN-06-002-008-001/2044 | Vinod Babu Reddy | 1506002008/IF/GIS/949272 | 38662 | 1506002008WL026199 | 1506002008NRG24310320240830964 | KN1506002008_090424APB_FTO_6709 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
426
| KN-06-002-014-001/1654 | Sivalila | 1506002014/IF/93393042893848827 | 16330 | 1506002WL0013411 | 1506002014NRG24310820230424228 | KN1506002014_310823FTO_365597 | Account closed |
427
| KN-06-002-014-002/21992797 | Ram maruti | 1506002014/WC/GIS/582563 | 3692 | 1506002WL0016130 | 1506002014NRG24311220230661809 | KN1506002014_190923FTO_401808 | No Such Account |
428
| KN-06-002-014-002/3697 | Md Akhil | 1506002014/WC/GIS/848317 | 33138 | 1506002014WL020759 | 1506002014NRG24280220240739843 | KN1506002014_280224APB_FTO_811373 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
429
| KN-06-002-014-003/1899 | Dayanand | 1506002014/WC/GIS/621920 | 13592 | 1506002WL0016130 | 1506002014NRG24311220230661796 | KN1506002014_050324FTO_820005 | No Such Account |
430
| KN-06-002-021-003/1517 | ಮಹೇಶ ಲಕ್ಕಪ್ಪ | 1506002/WH/93393042892247444 | 27940 | 1506002WL014671 | 1506002000NRG24121220230622143 | KN1506001290_141223APB_FTO_611136 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
431
| KN-06-002-025-004/1114-D | Savitrabai | 1506002025/IF/93393042892250925 | 32483 | 1506002025WL019676 | 1506002025NRG24140220240719474 | KN1506002025_170224APB_FTO_795284 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |