S.No
|
FTO No
|
Reference No
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Account No.
|
Amount to be Credit (In Rs)
|
Rejection Reason
|
1
|
KN1524000177_140323FTO_986485
|
1524002000NRG23061220220460758
|
Raghavendra
|
Raghavendra
|
1524002WL0030727
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
927
|
A/c Blocked or Frozen
|
2
|
KN1524000177_140323FTO_986485
|
1524002000NRG23061220220460759
|
Raghavendra
|
Raghavendra
|
1524002WL0030727
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
3
|
KN1524000177_140323FTO_986485
|
1524002000NRG23061220220460757
|
Raghavendra
|
Raghavendra
|
1524002WL0030727
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
4
|
KN1524000182_070922APB_FTO_523920
|
1524004000NRG23070920220346615
|
NEELAMMA
|
NEELAMMA
|
1524004WL018785
|
00078
|
CNRB0000575
|
XXXXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1524000182_070922APB_FTO_523920
|
1524004000NRG23070920220346551
|
JATRANAIKA
|
JATRANAIKA
|
1524004WL018777
|
00652
|
PKGB0010805
|
XXXXXXXXXXXX93
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1524000183_151122APB_FTO_722392
|
1524005000NRG23151120220438209
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL028107
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1524000183_281122APB_FTO_756591
|
1524005000NRG23281120220453117
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL029861
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1524001849_310323APB_FTO_1036894
|
1524002000NRG23310320230570713
|
Lingaraja
|
Lingaraja
|
1524002WL042545
|
00652
|
PKGB0010921
|
XXXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1524992804_041122FTO_697049
|
1524003000NRG23041120220427662
|
NARASIMHA N
|
NARASIMHA N
|
1524003WL0026953
|
00652
|
PKGB0011197
|
XXXXXXXXXXXXX06
|
2163
|
No Such Account
|
10
|
KN1524992804_180722FTO_369912
|
1524003000NRG23180720220280035
|
gowramma
|
gowramma
|
1524003WL012223
|
00078
|
CNRB0003151
|
XXXXXXXXXXX00
|
2163
|
Account closed
|
11
|
KN1524992810_191022APB_FTO_660076
|
1524001000NRG23191020220409058
|
NAVEENAKUMAR
|
NAVEENAKUMAR
|
1524001WL025145
|
00078
|
CNRB0000582
|
XXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1524992811_041122FTO_698014
|
1524001000NRG23041120220427991
|
shivalingappa
|
shivalingappa
|
1524001WL027005
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX40
|
2163
|
No Such Account
|
13
|
KN1524992822_120422APB_FTO_8673
|
1524002000NRG23120420220005388
|
Yogendra
|
Yogendra
|
1524002WL000341
|
00078
|
CNRB0000581
|
XXXXXXXXXXX39
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1524992822_130722APB_FTO_353009
|
1524002000NRG23130720220270242
|
jyothi K
|
jyothi K
|
1524002WL011427
|
00078
|
CNRB0001081
|
XXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1524992822_130722APB_FTO_353009
|
1524002000NRG23130720220270161
|
Venkatesha
|
Venkatesha
|
1524002WL011423
|
00415
|
SBIN0040328
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1524992825_130722APB_FTO_353388
|
1524004000NRG23130720220270846
|
Shanmukhappa
|
Shanmukhappa
|
1524004WL011472
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX21
|
2163
|
Account closed
|
17
|
KN1524992826_090522APB_FTO_82259
|
1524003000NRG23090520220061115
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1524003WL002186
|
00078
|
CNRB0000583
|
XXXXXXXXXXX88
|
2233
|
invalid Bank Identifier
|
18
|
KN1524993560_151122APB_FTO_719917
|
1524005000NRG23151120220437213
|
Shekharanaik
|
Shekharanaik
|
1524005WL028000
|
00078
|
CNRB0003795
|
XXXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1524993563_040722FTO_324218
|
1524003000NRG23040720220244879
|
Naveenkumar
|
Naveenkumar
|
1524003WL009849
|
00415
|
SBIN0040975
|
XXXXXXXXX33
|
927
|
Account closed
|
20
|
KN1524993563_220622APB_FTO_255754
|
1524003000NRG23220620220203017
|
CHOWDAMMA
|
CHOWDAMMA
|
1524003WL007695
|
00078
|
CNRB0000560
|
XXXXXXXXXXX22
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1524993669_060622APB_FTO_199996
|
1524002000NRG23060620220152511
|
POOJA S
|
POOJA S
|
1524002WL005420
|
00225
|
KARB0000313
|
XXXXXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1524993669_060622APB_FTO_199996
|
1524002000NRG23060620220152546
|
KRISHNAMURTHY
|
KRISHNAMURTHY
|
1524002WL005422
|
00225
|
KARB0000313
|
XXXXXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1524993912_231222APB_FTO_835452
|
1524002000NRG23231220220480293
|
Ganesha
|
Ganesha
|
1524002WL033100
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1524000177_280722APB_FTO_401155
|
1524002000NRG23280720220296477
|
NARENDRA K V
|
NARENDRA K V
|
1524002WL013654
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
25
|
KN1524000177_280722APB_FTO_401155
|
1524002000NRG23280720220296498
|
Chandravathi
|
Chandravathi
|
1524002WL013655
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
26
|
KN1524000183_101022APB_FTO_621498
|
1524005000NRG23101020220394240
|
MUNESHA M
|
MUNESHA M
|
1524005WL023646
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1524000183_101022APB_FTO_621498
|
1524005000NRG23101020220394386
|
S KUSUMA
|
S KUSUMA
|
1524005WL023646
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1524001056_191122APB_FTO_734131
|
1524006000NRG23191120220444080
|
Venkatappa
|
Venkatappa
|
1524006WL028756
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1524992455_050123FTO_879215
|
1524001000NRG23050120230491230
|
PRASAN
|
PRASAN
|
1524001WL034397
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
30
|
KN1524992807_180422APB_FTO_17297
|
1524005000NRG23180420220011856
|
SANTHOSH K T
|
SANTHOSH K T
|
1524005WL000649
|
00078
|
CNRB0000561
|
XXXXXXXXXXX07
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1524992807_290822APB_FTO_503146
|
1524005000NRG23290820220337274
|
Sunitha
|
Sunitha
|
1524005WL017665
|
00078
|
CNRB0004083
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1524992810_121022APB_FTO_631150
|
1524001000NRG23121020220398835
|
DEVIKA
|
DEVIKA
|
1524001WL024147
|
00078
|
CNRB0000582
|
XXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1524992810_121022APB_FTO_631150
|
1524001000NRG23121020220398841
|
NAVEENAKUMAR
|
NAVEENAKUMAR
|
1524001WL024147
|
00078
|
CNRB0000582
|
XXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1524992810_121022APB_FTO_631150
|
1524001000NRG23121020220398863
|
SUPRITHA
|
SUPRITHA
|
1524001WL024149
|
00078
|
CNRB0000582
|
XXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1524992810_121022APB_FTO_631150
|
1524001000NRG23121020220398686
|
GUDADAMALLAMMA
|
GUDADAMALLAMMA
|
1524001WL024137
|
00078
|
CNRB0000582
|
XXXXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1524992810_121022APB_FTO_631150
|
1524001000NRG23121020220398828
|
MALESHA.B
|
MALESHA.B
|
1524001WL024146
|
00078
|
CNRB0000582
|
XXXXXXXXXXX53
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1524992816_091122FTO_706979
|
1524002000NRG23091120220431579
|
Eshwara
|
Eshwara
|
1524002WL027417
|
00078
|
CNRB0000534
|
XXXXXXXXXXX63
|
1854
|
Account closed
|
38
|
KN1524992816_091122FTO_706979
|
1524002000NRG23091120220431569
|
ROHAN S
|
ROHAN S
|
1524002WL027417
|
00078
|
CNRB0005387
|
XXXXXXXXXXX98
|
2163
|
Account closed
|
39
|
KN1524992817_190422APB_FTO_28580
|
1524001000NRG23190420220015832
|
SHARADAMMA
|
SHARADAMMA
|
1524001WL000829
|
00468
|
UBIN0900192
|
XXXXXXXXXXXXX39
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1524992817_190522APB_FTO_139190
|
1524001000NRG23190520220097645
|
SHARADAMMA
|
SHARADAMMA
|
1524001WL003214
|
00468
|
UBIN0900192
|
XXXXXXXXXXXXX39
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1524993538_090522FTO_82870
|
1524003000NRG23090520220062403
|
REEKHA
|
REEKHA
|
1524003WL002215
|
00078
|
CNRB0003151
|
XXXXXXXXXXX33
|
2233
|
Account closed
|
42
|
KN1524993549_260522APB_FTO_165354
|
1524004000NRG23260520220123548
|
RENUKA
|
RENUKA
|
1524004WL004085
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX01
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1524993561_030822APB_FTO_418404
|
1524005000NRG23030820220304023
|
Bagamma
|
Bagamma
|
1524005WL014257
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
44
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304165
|
Dhanjaya GS
|
Dhanjaya GS
|
1524001WL014274
|
00415
|
SBIN0008035
|
XXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
45
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304167
|
Rajegowda
|
Rajegowda
|
1524001WL014274
|
00415
|
SBIN0008035
|
XXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
46
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304169
|
Andanigowda
|
Andanigowda
|
1524001WL014274
|
00415
|
SBIN0008035
|
XXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
47
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304141
|
Bettegowda
|
Bettegowda
|
1524001WL014271
|
00078
|
CNRB0011920
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
48
|
KN1524000177_030822APB_FTO_418375
|
1524002000NRG23030820220303898
|
suresha
|
suresha
|
1524002WL014246
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX79
|
2163
|
invalid Bank Identifier
|
49
|
KN1524000177_030822APB_FTO_418375
|
1524002000NRG23030820220303870
|
NARENDRA K V
|
NARENDRA K V
|
1524002WL014245
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
50
|
KN1524000177_030822APB_FTO_418375
|
1524002000NRG23030820220303948
|
Yogendra
|
Yogendra
|
1524002WL014250
|
00652
|
PKGB0010782
|
XXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1524000177_201022APB_FTO_663580
|
1524002000NRG23201020220411051
|
Ramesha H D
|
Ramesha H D
|
1524002WL025340
|
00415
|
SBIN0040307
|
XXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1524000184_071022FTO_613772
|
1524007000NRG23071020220392479
|
Sandesh kumar M V
|
Sandesh kumar M V
|
1524007WL023473
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
2163
|
No Such Account
|
53
|
KN1524000184_071022FTO_613772
|
1524007000NRG23071020220392480
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524007WL023473
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
54
|
KN1524992802_030822FTO_418429
|
1524007000NRG23030820220304029
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL0014258
|
00078
|
CNRB0000562
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
55
|
KN1524992802_030822FTO_418429
|
1524007000NRG23030820220304028
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL0014258
|
00078
|
CNRB0000562
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
56
|
KN1524992812_030822APB_FTO_418045
|
1524004000NRG23030820220303379
|
BASAMMA M R
|
BASAMMA M R
|
1524004WL014210
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1524992813_190922FTO_554224
|
1524002000NRG23190920220363033
|
rukamini
|
rukamini
|
1524002WL020603
|
00652
|
PKGB0010826
|
XXXXXXXXXXXXX95
|
2163
|
No Such Account
|
58
|
KN1524992816_060622FTO_200010
|
1524002000NRG23060620220152123
|
VEERBHADRAPPA
|
VEERBHADRAPPA
|
1524002WL005408
|
00078
|
CNRB0000534
|
XXXXXXXXXXX16
|
2233
|
Account closed
|
59
|
KN1524992817_200422APB_FTO_34840
|
1524001000NRG23200420220018658
|
Sowbagya
|
Sowbagya
|
1524001WL000944
|
00176
|
IDIB000B018
|
XXXXXXXX83
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293596
|
JANAKI
|
JANAKI
|
1524003WL013397
|
00078
|
CNRB0000560
|
XXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
61
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293607
|
Ulli Beerappa
|
Ulli Beerappa
|
1524003WL013398
|
00078
|
CNRB0000583
|
XXXXXXXXXXX86
|
1236
|
invalid Bank Identifier
|
62
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293576
|
ANNAPPA S T
|
ANNAPPA S T
|
1524003WL013397
|
00078
|
CNRB0000560
|
XXXXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
63
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293536
|
ESHWARA K K
|
ESHWARA K K
|
1524003WL013395
|
00078
|
CNRB0000560
|
XXXXXXXXXXX54
|
2163
|
invalid Bank Identifier
|
64
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293561
|
Pattannaiahgowda
|
Pattannaiahgowda
|
1524003WL013396
|
00652
|
PKGB0010791
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
65
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293605
|
JAYADEVA
|
JAYADEVA
|
1524003WL013398
|
00415
|
SBIN0040136
|
XXXXXXXXX81
|
1545
|
invalid Bank Identifier
|
66
|
KN1524992826_260722APB_FTO_393892
|
1524003000NRG23260720220293634
|
LAKSHMAN B
|
LAKSHMAN B
|
1524003WL013399
|
00415
|
SBIN0040975
|
XXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
67
|
KN1524992832_040722APB_FTO_324019
|
1524005000NRG23040720220244163
|
PUTTI BAYI
|
PUTTI BAYI
|
1524005WL009811
|
00415
|
SBIN0040132
|
XXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1524992832_040722APB_FTO_324019
|
1524005000NRG23040720220244179
|
SOMMAPPA
|
SOMMAPPA
|
1524005WL009813
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1524993543_100522APB_FTO_85036
|
1524006000NRG23100520220064928
|
MANJAPPA
|
MANJAPPA
|
1524006WL002284
|
00652
|
PKGB0010654
|
XXXXXXXXXXXX62
|
1595
|
Aadhaar Number not Mapped to Account Number
|
70
|
KN1524993547_060822APB_FTO_427725
|
1524005000NRG23060820220309724
|
REVANNA R
|
REVANNA R
|
1524005WL014826
|
00078
|
CNRB0000521
|
XXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
71
|
KN1524993547_060822APB_FTO_427725
|
1524005000NRG23060820220309698
|
GAYATHRI
|
GAYATHRI
|
1524005WL014822
|
00078
|
CNRB0005396
|
XXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
72
|
KN1524993547_060822APB_FTO_427725
|
1524005000NRG23060820220309715
|
HEMAVATHI
|
HEMAVATHI
|
1524005WL014824
|
00225
|
KARB0000392
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
73
|
KN1524993563_040722APB_FTO_324233
|
1524003000NRG23040720220244903
|
nithinkumar
|
nithinkumar
|
1524003WL009849
|
00078
|
CNRB0000560
|
XXXXXXXXXXX94
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KN1524993669_200123FTO_915777
|
1524002000NRG23200120230506848
|
B.K BOJAPPA GOUDA
|
B.K BOJAPPA GOUDA
|
1524002WL036018
|
00078
|
CNRB0000441
|
XXXXXXXXXXX95
|
2163
|
Account closed
|
75
|
KN1524000184_300922FTO_588276
|
1524007000NRG23300920220383459
|
Sandesh kumar M V
|
Sandesh kumar M V
|
1524007WL022692
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
618
|
No Such Account
|
76
|
KN1524000184_300922FTO_588276
|
1524007000NRG23300920220383460
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524007WL022692
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
618
|
No Such Account
|
77
|
KN1524001056_131222FTO_799502
|
1524006000NRG23131220220469274
|
LOKESHA
|
LOKESHA
|
1524006WL031750
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX80
|
3399
|
No Such Account
|
78
|
KN1524001056_131222FTO_799502
|
1524006000NRG23131220220469287
|
Shantamma
|
Shantamma
|
1524006WL031750
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX84
|
3399
|
No Such Account
|
79
|
KN1524001850_061222APB_FTO_780792
|
1524003000NRG23291120220454930
|
Manjunatha
|
Manjunatha
|
1524003WL030034
|
00468
|
UBIN0932841
|
XXXXXXXXXXXXX30
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KN1524001851_040123FTO_878361
|
1524004000NRG23040120230490867
|
CHINDDAMBAR
|
CHINDDAMBAR
|
1524004WL034359
|
00078
|
CNRB0000575
|
XXXXXXXXXXXX91
|
2163
|
Account closed
|
81
|
KN1524992803_060722FTO_329905
|
1524007000NRG23060720220249797
|
Ragavendra H N
|
Ragavendra H N
|
1524007WL010103
|
00078
|
CNRB0005571
|
XXXXXXXXXXX43
|
2472
|
Account closed
|
82
|
KN1524992803_270622APB_FTO_271695
|
1524007000NRG23270620220217823
|
Sudisha B
|
Sudisha B
|
1524007WL008445
|
00078
|
CNRB0011909
|
XXXXXXXXXXXX26
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1524992804_240622FTO_262847
|
1524003000NRG23230620220205934
|
Halamma
|
Halamma
|
1524003WL007862
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX91
|
2163
|
No Such Account
|
84
|
KN1524992804_260922APB_FTO_572579
|
1524003000NRG23260920220373299
|
PRABHAKARA G V
|
PRABHAKARA G V
|
1524003WL021699
|
00652
|
PKGB0010782
|
XXXXXXXXXXXX61
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1524992805_061222FTO_778477
|
1524006000NRG23061220220461024
|
BASAVARAJA
|
BASAVARAJA
|
1524006WL030767
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
86
|
KN1524992805_061222FTO_778477
|
1524006000NRG23061220220461023
|
VEERABHADRA GOWDA
|
VEERABHADRA GOWDA
|
1524006WL030767
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
2163
|
No Such Account
|
87
|
KN1524992817_160922APB_FTO_548367
|
1524001000NRG23160920220360344
|
BAPUJIRAO S
|
BAPUJIRAO S
|
1524001WL020277
|
00176
|
IDIB000B018
|
XXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1524992817_160922APB_FTO_548367
|
1524001000NRG23160920220360362
|
Ajjappa
|
Ajjappa
|
1524001WL020279
|
00176
|
IDIB000B018
|
XXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KN1524993541_030323APB_FTO_967331
|
1524005000NRG23030320230530138
|
LATHA
|
LATHA
|
1524005WL038657
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1524993543_050522APB_FTO_72311
|
1524006000NRG23050520220046990
|
MANJAPPA
|
MANJAPPA
|
1524006WL001829
|
00652
|
PKGB0010654
|
XXXXXXXXXXXX62
|
957
|
Aadhaar Number not Mapped to Account Number
|
91
|
KN1524993544_280522APB_FTO_171712
|
1524005000NRG23280520220132283
|
SAKU BAI
|
SAKU BAI
|
1524005WL004405
|
00415
|
SBIN0040132
|
XXXXXXXXX97
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1524993562_240622APB_FTO_266104
|
1524004000NRG23240620220213676
|
LALITHA
|
LALITHA
|
1524004WL008191
|
00078
|
CNRB0001502
|
XXXXXXXXXXX83
|
600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1524993916_130622FTO_223485
|
1524006000NRG23130620220173978
|
K RAMESHA
|
K RAMESHA
|
1524006WL0006331
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
94
|
KN1524993916_130622FTO_223485
|
1524006000NRG23130620220173975
|
K RAMESHA
|
K RAMESHA
|
1524006WL0006331
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
616
|
invalid Bank Identifier
|
95
|
KN1524993916_130622FTO_223485
|
1524006000NRG23130620220173979
|
K RAMESHA
|
K RAMESHA
|
1524006WL0006331
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
96
|
KN1524993916_260922FTO_573051
|
1524006000NRG23260920220373411
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021719
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
97
|
KN1524993916_260922FTO_573051
|
1524006000NRG23260920220373410
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021719
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
98
|
KN1524993916_260922FTO_573051
|
1524006000NRG23260920220373413
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021719
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
99
|
KN1524993916_260922FTO_573051
|
1524006000NRG23260920220373409
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021719
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
616
|
invalid Bank Identifier
|
100
|
KN1524993916_260922FTO_573051
|
1524006000NRG23260920220373412
|
K RAMESHA
|
K RAMESHA
|
1524006WL0021719
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
522
|
invalid Bank Identifier
|
101
|
KN1524993920_150922APB_FTO_543980
|
1524003000NRG23150920220357200
|
Manjappa
|
Manjappa
|
1524003WL019992
|
00652
|
PKGB0010839
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1524000183_150922APB_FTO_545677
|
1524005000NRG23150920220358019
|
LATHA
|
LATHA
|
1524005WL020077
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1524000183_230822APB_FTO_486799
|
1524005000NRG23230820220330871
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL016997
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KN1524000183_291022APB_FTO_686772
|
1524005000NRG23291020220424467
|
S KUSUMA
|
S KUSUMA
|
1524005WL026602
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1524000183_291022APB_FTO_686772
|
1524005000NRG23291020220424489
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL026603
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1524992804_090522APB_FTO_82726
|
1524003000NRG23090520220061946
|
NAGARAJA R
|
NAGARAJA R
|
1524003WL002207
|
00078
|
CNRB0003151
|
XXXXXXXXXXX87
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KN1524992810_120822FTO_445027
|
1524001000NRG23120820220317930
|
HANUMANTHAMMA
|
HANUMANTHAMMA
|
1524001WL015650
|
00078
|
CNRB0000582
|
XXXXXXXXXXX89
|
1854
|
Account closed
|
108
|
KN1524992811_041122APB_FTO_696684
|
1524001000NRG23031120220426702
|
NANDEESHA D
|
NANDEESHA D
|
1524001WL026859
|
00078
|
CNRB0003796
|
XXXXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KN1524992815_171022APB_FTO_653036
|
1524003000NRG23171020220403417
|
kolluramma
|
kolluramma
|
1524003WL024646
|
00078
|
CNRB0001949
|
XXXXXXXXXXX10
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307304
|
KAMALAMMA
|
KAMALAMMA
|
1524001WL014572
|
00078
|
CNRB0011921
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307281
|
NANYA NAIK
|
NANYA NAIK
|
1524001WL014568
|
00652
|
PKGB0010557
|
XXXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307180
|
KENCHEGOWDA .J
|
KENCHEGOWDA .J
|
1524001WL014556
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
113
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307179
|
SHIVAMMA
|
SHIVAMMA
|
1524001WL014556
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
114
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307241
|
PUTTA SWAMY
|
PUTTA SWAMY
|
1524001WL014564
|
00176
|
IDIB000B018
|
XXXXXXXX77
|
2163
|
invalid Bank Identifier
|
115
|
KN1524992817_050822APB_FTO_423771
|
1524001000NRG23040820220307188
|
RAMESHA
|
RAMESHA
|
1524001WL014556
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX46
|
2163
|
invalid Bank Identifier
|
116
|
KN1524992832_220722APB_FTO_386170
|
1524005000NRG23220720220288597
|
DUDIHALLI VASANTHAPPA
|
DUDIHALLI VASANTHAPPA
|
1524005WL013061
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX04
|
1854
|
invalid Bank Identifier
|
117
|
KN1524992832_220722APB_FTO_386170
|
1524005000NRG23220720220288587
|
RAMESH TD
|
RAMESH TD
|
1524005WL013060
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX04
|
1854
|
invalid Bank Identifier
|
118
|
KN1524992832_220722APB_FTO_386170
|
1524005000NRG23220720220288580
|
NR SHANTHA RAJ
|
NR SHANTHA RAJ
|
1524005WL013060
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX83
|
1854
|
invalid Bank Identifier
|
119
|
KN1524992832_220722APB_FTO_386170
|
1524005000NRG23220720220288556
|
CHETAN
|
CHETAN
|
1524005WL013060
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX06
|
1854
|
invalid Bank Identifier
|
120
|
KN1524993542_060522APB_FTO_76223
|
1524003000NRG23060520220052075
|
LALITHA
|
LALITHA
|
1524003WL001959
|
00078
|
CNRB0001949
|
XXXXXXXXXXX03
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KN1524993549_260522APB_FTO_165366
|
1524004000NRG23260520220123628
|
NAGARAJA
|
NAGARAJA
|
1524004WL004086
|
00078
|
CNRB0000575
|
XXXXXXXXXXX11
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KN1524993555_310323APB_FTO_1037984
|
1524005000NRG23310320230571589
|
HALESHAPPA
|
HALESHAPPA
|
1524005WL042681
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1524993556_240522APB_FTO_159136
|
1524006000NRG23240520220115212
|
GEETHA
|
GEETHA
|
1524006WL003814
|
00045
|
BARB0VJKUGA
|
XXXXXXXXXXXX64
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1524993916_090622FTO_209751
|
1524006000NRG23090620220161918
|
K RAMESHA
|
K RAMESHA
|
1524006WL005794
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
125
|
KN1524000183_151222APB_FTO_805729
|
1524005000NRG23151220220471800
|
K PUTTAPPA
|
K PUTTAPPA
|
1524005WL032046
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1524992807_060922APB_FTO_519479
|
1524005000NRG23050920220344845
|
Sunitha
|
Sunitha
|
1524005WL018560
|
00078
|
CNRB0004083
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KN1524992813_211122FTO_737526
|
1524002000NRG23211120220444941
|
rukamini
|
rukamini
|
1524002WL0028843
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
128
|
KN1524992813_211122FTO_737526
|
1524002000NRG23211120220444939
|
rukamini
|
rukamini
|
1524002WL0028843
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
129
|
KN1524992813_211122FTO_737526
|
1524002000NRG23211120220444940
|
rukamini
|
rukamini
|
1524002WL0028843
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
130
|
KN1524992815_300922FTO_586630
|
1524003000NRG23300920220382330
|
Jattayya
|
Jattayya
|
1524003WL0022573
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX97
|
2163
|
Account closed
|
131
|
KN1524992817_260722APB_FTO_393366
|
1524001000NRG23260720220292192
|
DILSHADHBANU
|
DILSHADHBANU
|
1524001WL013354
|
00176
|
IDIB000B018
|
XXXXXXXX82
|
2163
|
invalid Bank Identifier
|
132
|
KN1524992817_281022APB_FTO_682108
|
1524001000NRG23281020220422510
|
MANJUNATHA V
|
MANJUNATHA V
|
1524001WL026396
|
00415
|
SBIN0011335
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KN1524992826_291222FTO_855432
|
1524003000NRG23291220220485324
|
Prabhakara S.K
|
Prabhakara S.K
|
1524003WL033693
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
134
|
KN1524993539_230522APB_FTO_157978
|
1524006000NRG23230520220113782
|
NAGARATHNA
|
NAGARATHNA
|
1524006WL003772
|
00415
|
SBIN0013347
|
XXXXXXXXX94
|
2212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1524993546_130622APB_FTO_222140
|
1524005000NRG23130620220173410
|
RAMESHA H
|
RAMESHA H
|
1524005WL006308
|
00078
|
CNRB0000561
|
XXXXXXXXXXX01
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KN1524993552_210622APB_FTO_253311
|
1524003000NRG23210620220198574
|
Manjunatha
|
Manjunatha
|
1524003WL007530
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX88
|
1582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1524000182_290922APB_FTO_583876
|
1524004000NRG23290920220380802
|
NEELAMMA
|
NEELAMMA
|
1524004WL022412
|
00078
|
CNRB0000575
|
XXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1524000825_080722FTO_339935
|
1524006000NRG23080720220262277
|
Annappa.D.B
|
Annappa.D.B
|
1524006WL010806
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
1545
|
No Such Account
|
139
|
KN1524001850_060123APB_FTO_884332
|
1524003000NRG23060120230492614
|
Manjunatha
|
Manjunatha
|
1524003WL034535
|
00468
|
UBIN0932841
|
XXXXXXXXXXXXX30
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1524001851_231222FTO_832997
|
1524004000NRG23231220220478520
|
mallappa
|
mallappa
|
1524004WL032917
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
1854
|
No Such Account
|
141
|
KN1524992804_041122APB_FTO_698235
|
1524003000NRG23041120220428070
|
CHOUDAPPA
|
CHOUDAPPA
|
1524003WL027017
|
00415
|
SBIN0040138
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KN1524992804_160822APB_FTO_453298
|
1524003000NRG23160820220322934
|
Netravathi
|
Netravathi
|
1524003WL016171
|
00652
|
PKGB0010839
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KN1524992804_160822APB_FTO_453298
|
1524003000NRG23160820220322835
|
GEETHA
|
GEETHA
|
1524003WL016161
|
00415
|
SBIN0040138
|
XXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1524992804_160822APB_FTO_453298
|
1524003000NRG23160820220322862
|
nuthana
|
nuthana
|
1524003WL016163
|
00078
|
CNRB0003151
|
XXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1524992807_180722APB_FTO_368100
|
1524005000NRG23150720220276699
|
Kiriyanaik
|
Kiriyanaik
|
1524005WL011970
|
00415
|
SBIN0005619
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1524992813_010822APB_FTO_410689
|
1524002000NRG23010820220299905
|
Devendra
|
Devendra
|
1524002WL013960
|
00652
|
PKGB0010663
|
XXXXXXXXXXXX73
|
1236
|
invalid Bank Identifier
|
147
|
KN1524992813_010822APB_FTO_410689
|
1524002000NRG23010820220299880
|
Danesha B.R
|
Danesha B.R
|
1524002WL013960
|
00078
|
CNRB0000534
|
XXXXXXXXXXX82
|
1236
|
invalid Bank Identifier
|
148
|
KN1524992813_010822APB_FTO_410689
|
1524002000NRG23010820220299906
|
Kiran Kumara
|
Kiran Kumara
|
1524002WL013960
|
00415
|
SBIN0040976
|
XXXXXXXXX12
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1524992813_010822APB_FTO_410689
|
1524002000NRG23010820220299862
|
MANJAPPA K B
|
MANJAPPA K B
|
1524002WL013959
|
00078
|
CNRB0001516
|
XXXXXXXXXXX03
|
1236
|
invalid Bank Identifier
|
150
|
KN1524992817_180323FTO_1001969
|
1524001000NRG23310120230517282
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524001WL0036879
|
00652
|
PKGB0010557
|
XXXXXXXXXXX20
|
1545
|
No Such Account
|
151
|
KN1524992817_180323FTO_1001969
|
1524001000NRG23310120230517280
|
SAVEETHA M K
|
SAVEETHA M K
|
1524001WL0036878
|
00652
|
PKGB0010557
|
XXXXXXXXXXX15
|
1545
|
No Such Account
|
152
|
KN1524992817_180323FTO_1001969
|
1524001000NRG23310120230517281
|
BAPUJI RAO S
|
BAPUJI RAO S
|
1524001WL0036879
|
00415
|
SBIN0040134
|
XXXXXXXXX66
|
2163
|
No Such Account
|
153
|
KN1524992822_280922APB_FTO_579094
|
1524002000NRG23280920220376642
|
Venkatesha
|
Venkatesha
|
1524002WL022061
|
00415
|
SBIN0040328
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1524992822_280922APB_FTO_579094
|
1524002000NRG23280920220376639
|
PRAMODA B S
|
PRAMODA B S
|
1524002WL022061
|
00078
|
CNRB0011906
|
XXXXXXXXXXXX57
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1524993538_090522APB_FTO_82831
|
1524003000NRG23090520220062342
|
sathisha
|
sathisha
|
1524003WL002215
|
00415
|
SBIN0040138
|
XXXXXXXXX66
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KN1524993551_030622APB_FTO_193696
|
1524006000NRG23030620220149813
|
Sunitha
|
Sunitha
|
1524006WL005306
|
00078
|
CNRB0000580
|
XXXXXXXXXXX29
|
315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KN1524993912_200922FTO_557308
|
1524002000NRG23200920220364593
|
Laxmana H.S
|
Laxmana H.S
|
1524002WL020801
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX35
|
2163
|
No Such Account
|
158
|
KN1524993923_190522FTO_140783
|
1524006000NRG23190520220099110
|
ANASUYYAMMA
|
ANASUYYAMMA
|
1524006WL003315
|
00078
|
CNRB0000573
|
XXXXXXXXXXX75
|
2233
|
Account closed
|
159
|
KN1524994433_070622FTO_201101
|
1524001000NRG22070620220713798
|
BASAVRAJ BOVI
|
BASAVRAJ BOVI
|
1524001WL0036338
|
00415
|
SBIN0008035
|
XXXXXXXXX41
|
2093
|
Account closed
|
160
|
KN1524994433_070622FTO_201101
|
1524001000NRG22070620220713799
|
BASAVRAJ BOVI
|
BASAVRAJ BOVI
|
1524001WL0036338
|
00415
|
SBIN0008035
|
XXXXXXXXX41
|
2093
|
Account closed
|
161
|
KN1524000181_300922APB_FTO_585205
|
1524003000NRG23300920220381609
|
Mithra
|
Mithra
|
1524003WL022492
|
00078
|
CNRB0001949
|
XXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1524000183_100822APB_FTO_436452
|
1524005000NRG23020820220302519
|
MUNESHA M
|
MUNESHA M
|
1524005WL014158
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1524000183_231222APB_FTO_833847
|
1524005000NRG23231220220479009
|
SHANKARAPPA D
|
SHANKARAPPA D
|
1524005WL032971
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1524992455_300123FTO_931425
|
1524001000NRG23300120230514351
|
R.RUDRESH
|
R.RUDRESH
|
1524001WL036630
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
165
|
KN1524992803_020123APB_FTO_870133
|
1524007000NRG23020120230487787
|
SUJAYA
|
SUJAYA
|
1524007WL033985
|
00415
|
SBIN0040140
|
XXXXXXXXX71
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1524992804_111022FTO_625232
|
1524003000NRG23111020220397209
|
Megharaja
|
Megharaja
|
1524003WL023965
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
167
|
KN1524992810_110123APB_FTO_897231
|
1524001000NRG23110120230497578
|
SAKAMMA
|
SAKAMMA
|
1524001WL035039
|
00078
|
CNRB0000582
|
XXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1524992810_110123APB_FTO_897231
|
1524001000NRG23110120230497634
|
MALESHAPPA
|
MALESHAPPA
|
1524001WL035044
|
00078
|
CNRB0000582
|
XXXXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KN1524992811_140622APB_FTO_225661
|
1524001000NRG23140620220176458
|
LAKSHMI
|
LAKSHMI
|
1524001WL006461
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX81
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KN1524992811_271022APB_FTO_677545
|
1524001000NRG23271020220420788
|
LAKSHAMI
|
LAKSHAMI
|
1524001WL026247
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1524992814_160323FTO_995366
|
1524006000NRG23081220220464898
|
AKKAMAHADEVI
|
AKKAMAHADEVI
|
1524006WL0031154
|
00078
|
CNRB0000580
|
XXXXXXXXXXX69
|
2781
|
No Such Account
|
172
|
KN1524992821_260422FTO_50063
|
1524007000NRG23250420220025271
|
NAJIYA
|
NAJIYA
|
1524007WL001134
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX90
|
2552
|
No Such Account
|
173
|
KN1524993538_090522APB_FTO_82839
|
1524003000NRG23090520220062375
|
sujatha
|
sujatha
|
1524003WL002215
|
00078
|
CNRB0001662
|
XXXXXXXXXXX90
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1524993543_150323APB_FTO_990039
|
1524006000NRG23140320230536891
|
DEVARAJA G
|
DEVARAJA G
|
1524006WL039393
|
00078
|
CNRB0001515
|
XXXXXXXXXXX91
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1524993552_210622FTO_253304
|
1524003000NRG23210620220198592
|
Ganapathi
|
Ganapathi
|
1524003WL007533
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX11
|
2280
|
Unclaimed/DEAF accounts
|
176
|
KN1524993915_280622APB_FTO_274095
|
1524005000NRG23280620220221391
|
DHARANI KUMAR
|
DHARANI KUMAR
|
1524005WL008576
|
00415
|
SBIN0005619
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KN1524993916_130622FTO_223380
|
1524006000NRG23130620220174383
|
K RAMESHA
|
K RAMESHA
|
1524006WL006377
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
522
|
invalid Bank Identifier
|
178
|
KN1524993917_290323APB_FTO_1030184
|
1524007000NRG23290320230567427
|
JAYAMMA
|
JAYAMMA
|
1524007WL042134
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX86
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KN1524000183_220622APB_FTO_255648
|
1524005000NRG23220620220201971
|
RAMACHANDRA.
|
RAMACHANDRA.
|
1524005WL007655
|
00652
|
PKGB0010816
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KN1524992804_051122FTO_698804
|
1524003000NRG23051120220428457
|
GEETHA
|
GEETHA
|
1524003WL027058
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
181
|
KN1524992804_051122FTO_698804
|
1524003000NRG23051120220428463
|
Manjappa
|
Manjappa
|
1524003WL027058
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
182
|
KN1524992812_250722FTO_390679
|
1524004000NRG22200620220714085
|
wrong a c
|
wrong a c
|
1524004WL0036409
|
00652
|
PKGB0010803
|
XXXXXXXXXXXX36
|
2093
|
No Such Account
|
183
|
KN1524992813_120422FTO_8653
|
1524002000NRG23120420220005071
|
Raghavendra M L
|
Raghavendra M L
|
1524002WL000323
|
00415
|
SBIN0041174
|
XXXXXXXXX90
|
2552
|
Account closed
|
184
|
KN1524992817_060123FTO_883082
|
1524001000NRG23021220220458683
|
BHEMMAPPA
|
BHEMMAPPA
|
1524001WL0030515
|
00652
|
PKGB0010521
|
XXXXXXXXXX54
|
2163
|
No Such Account
|
185
|
KN1524992817_060123FTO_883082
|
1524001000NRG23291120220454992
|
BAPUJI RAO S
|
BAPUJI RAO S
|
1524001WL0030042
|
00652
|
PKGB0010557
|
XXXXXXXXX66
|
2163
|
No Such Account
|
186
|
KN1524992821_150622APB_FTO_231548
|
1524007000NRG23150620220180472
|
annapoorna
|
annapoorna
|
1524007WL006676
|
00078
|
CNRB0000577
|
XXXXXXXXXXX46
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KN1524992825_040722APB_FTO_322548
|
1524004000NRG23040720220243195
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1524004WL009747
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX44
|
2163
|
Account closed
|
188
|
KN1524993539_160622APB_FTO_234390
|
1524006000NRG23160620220182884
|
SUKANYA
|
SUKANYA
|
1524006WL006778
|
00078
|
CNRB0004767
|
XXXXXXXXXXX72
|
1585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KN1524993560_240123APB_FTO_922611
|
1524005000NRG23240120230509786
|
HARSHAVARDHANA P
|
HARSHAVARDHANA P
|
1524005WL036239
|
00078
|
CNRB0011927
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KN1524993912_230223APB_FTO_958730
|
1524002000NRG23230220230525995
|
Ganesha
|
Ganesha
|
1524002WL038147
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1524993916_130722FTO_352416
|
1524006000NRG23130720220269419
|
K RAMESHA
|
K RAMESHA
|
1524006WL0011348
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
192
|
KN1524993920_030123FTO_874633
|
1524003000NRG23030120230488998
|
Aparna H S
|
Aparna H S
|
1524003WL0034141
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
193
|
KN1524993920_161222APB_FTO_811499
|
1524003000NRG23161220220473089
|
Madhuchandra M S
|
Madhuchandra M S
|
1524003WL032236
|
00078
|
CNRB0000583
|
XXXXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1524993923_130822APB_FTO_449468
|
1524006000NRG23130820220320283
|
MR B LAKKESHA
|
MR B LAKKESHA
|
1524006WL015916
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1524994806_200722FTO_375901
|
1524001000NRG23200720220283373
|
MANJULA
|
MANJULA
|
1524001WL012563
|
00415
|
SBIN0040261
|
XXXXXXXXX24
|
2163
|
Account closed
|
196
|
KN1524000183_251022FTO_672231
|
1524005000NRG23251020220416715
|
NAGARATNA
|
NAGARATNA
|
1524005WL025899
|
00078
|
CNRB0011901
|
XXXXXXXXXXXX09
|
2163
|
No Such Account
|
197
|
KN1524000183_251022FTO_672231
|
1524005000NRG23251020220416742
|
SHIVANANDA
|
SHIVANANDA
|
1524005WL025899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
198
|
KN1524992802_280622APB_FTO_279870
|
1524007000NRG23280620220223086
|
SHANMUKHA
|
SHANMUKHA
|
1524007WL008666
|
00078
|
CNRB0000562
|
XXXXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KN1524992814_010622APB_FTO_184143
|
1524006000NRG23010620220140166
|
shankar v h
|
shankar v h
|
1524006WL004824
|
00048
|
BKID0008452
|
XXXXXXXXXXXXX36
|
2871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KN1524992824_230622APB_FTO_259148
|
1524005000NRG23230620220205864
|
parashurama
|
parashurama
|
1524005WL007857
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KN1524992825_090922APB_FTO_529689
|
1524004000NRG23090920220349644
|
THIMMANNA
|
THIMMANNA
|
1524004WL019137
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX76
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KN1524992826_020223FTO_938747
|
1524003000NRG23020220230518522
|
BHOOMIKA K N
|
BHOOMIKA K N
|
1524003WL0037034
|
00078
|
CNRB0000583
|
XXXXXXXXXXX19
|
2163
|
A/c Blocked or Frozen
|
203
|
KN1524993539_090522APB_FTO_82592
|
1524006000NRG23070520220060415
|
NAGARATHNA
|
NAGARATHNA
|
1524006WL002165
|
00415
|
SBIN0013347
|
XXXXXXXXX94
|
1794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KN1524993911_130522APB_FTO_92756
|
1524001000NRG23130520220077667
|
GOWRAMMA
|
GOWRAMMA
|
1524001WL002578
|
00078
|
CNRB0000521
|
XXXXXXXXXXX53
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KN1524993913_260722APB_FTO_393150
|
1524003000NRG23260720220292167
|
Nagaratna
|
Nagaratna
|
1524003WL013351
|
00078
|
CNRB0000583
|
XXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
206
|
KN1524993918_080722FTO_340163
|
1524001000NRG23080720220262539
|
CHALUVE GOWDA
|
CHALUVE GOWDA
|
1524001WL010818
|
00045
|
BARB0VJMAKE
|
XXXXXXXXXXXXX91
|
1545
|
No Such Account
|
207
|
KN1524993920_300622FTO_296096
|
1524003000NRG23300620220233106
|
Aparna H S
|
Aparna H S
|
1524003WL009208
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
208
|
KN1524994433_040123APB_FTO_877920
|
1524001000NRG23040120230490595
|
Rudra naik
|
Rudra naik
|
1524001WL034338
|
00177
|
IOBA0000690
|
XXXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KN1524000176_160922APB_FTO_547603
|
1524001000NRG23160920220359645
|
SOWBHAGYA
|
SOWBHAGYA
|
1524001WL020230
|
00176
|
IDIB000B018
|
XXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KN1524000176_160922APB_FTO_547603
|
1524001000NRG23160920220359748
|
G MURTHY
|
G MURTHY
|
1524001WL020230
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1524000184_171022FTO_653585
|
1524007000NRG23171020220404080
|
Sandesh kumar M V
|
Sandesh kumar M V
|
1524007WL024708
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
927
|
No Such Account
|
212
|
KN1524000184_171022FTO_653585
|
1524007000NRG23171020220404081
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524007WL024708
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
927
|
No Such Account
|
213
|
KN1524992805_281122FTO_755107
|
1524006000NRG23281120220452290
|
BASAVARAJA
|
BASAVARAJA
|
1524006WL029796
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2472
|
No Such Account
|
214
|
KN1524992805_281122FTO_755107
|
1524006000NRG23281120220452289
|
VEERABHADRA GOWDA
|
VEERABHADRA GOWDA
|
1524006WL029796
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
2472
|
No Such Account
|
215
|
KN1524992807_161122APB_FTO_725666
|
1524005000NRG23161120220440436
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524005WL028338
|
00652
|
PKGB0010804
|
XXXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KN1524992812_230323FTO_1013120
|
1524004000NRG23230320230557689
|
gurushidappa
|
gurushidappa
|
1524004WL040934
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX51
|
2163
|
No Such Account
|
217
|
KN1524992822_130522APB_FTO_93422
|
1524002000NRG23130520220078987
|
ramakrishna
|
ramakrishna
|
1524002WL002617
|
00415
|
SBIN0040328
|
XXXXXXXXX65
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1524993554_101022APB_FTO_621199
|
1524001000NRG23101020220396039
|
SOWBHAGYA
|
SOWBHAGYA
|
1524001WL023805
|
00176
|
IDIB000B018
|
XXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KN1524992811_100123FTO_893765
|
1524001000NRG23100120230496297
|
TIMMAPPA.S
|
TIMMAPPA.S
|
1524001WL034927
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
2163
|
No Such Account
|
220
|
KN1524992829_210722APB_FTO_380827
|
1524005000NRG23210720220286343
|
NAGARAJA NAIK K
|
NAGARAJA NAIK K
|
1524005WL012824
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KN1524992832_060922FTO_521791
|
1524005000NRG23060920220345956
|
PUTTI BAYI
|
PUTTI BAYI
|
1524005WL0018700
|
00415
|
SBIN0040852
|
XXXXXXXXX77
|
2163
|
Account closed
|
222
|
KN1524993541_310522APB_FTO_177816
|
1524005000NRG23310520220135198
|
KRISHNAMURTHI B P
|
KRISHNAMURTHI B P
|
1524005WL004546
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KN1524993551_200522APB_FTO_147931
|
1524006000NRG23200520220102105
|
KOMALA S
|
KOMALA S
|
1524006WL003444
|
00078
|
CNRB0000580
|
XXXXXXXXXXX46
|
2065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KN1524993912_040522FTO_70619
|
1524002000NRG23040520220044994
|
Nagaraja
|
Nagaraja
|
1524002WL001786
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2233
|
No Such Account
|
225
|
KN1524993917_040722APB_FTO_322860
|
1524007000NRG23040720220243447
|
PADMAVATHI
|
PADMAVATHI
|
1524007WL009772
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX23
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KN1524993917_040722APB_FTO_322860
|
1524007000NRG23040720220243463
|
CHAITRA
|
CHAITRA
|
1524007WL009772
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX68
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KN1524993920_140722APB_FTO_356194
|
1524003000NRG23140720220272176
|
HALAMMA
|
HALAMMA
|
1524003WL011581
|
00176
|
IDIB000S003
|
XXXXXXXX63
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KN1524994433_281022APB_FTO_681199
|
1524001000NRG23281020220422380
|
GURUMURTHY S
|
GURUMURTHY S
|
1524001WL026381
|
00078
|
CNRB0004837
|
XXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KN1524000183_060922APB_FTO_521658
|
1524005000NRG23060920220345806
|
MUNESHA M
|
MUNESHA M
|
1524005WL018691
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KN1524000183_231222FTO_833739
|
1524005000NRG23231220220478954
|
UMESHA.B.M
|
UMESHA.B.M
|
1524005WL032963
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
2163
|
No Such Account
|
231
|
KN1524000183_240522APB_FTO_159088
|
1524005000NRG23240520220114480
|
RAMACHANDRA.
|
RAMACHANDRA.
|
1524005WL003805
|
00652
|
PKGB0010816
|
XXXXXXXXXXXX43
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KN1524992803_240323APB_FTO_1017037
|
1524007000NRG23240320230560021
|
Neetravathi
|
Neetravathi
|
1524007WL041174
|
00078
|
CNRB0011909
|
XXXXXXXXXXXX60
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KN1524992806_150223APB_FTO_951606
|
1524003000NRG23150220230522588
|
choudappa
|
choudappa
|
1524003WL037736
|
00652
|
PKGB0010528
|
XXXXXXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KN1524992825_130323APB_FTO_983680
|
1524004000NRG23130320230534689
|
PALAKSHAPPA
|
PALAKSHAPPA
|
1524004WL039252
|
00078
|
CNRB0001864
|
XXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KN1524992829_250323APB_FTO_1017711
|
1524005000NRG23240320230559918
|
Thimmappa Naik C D
|
Thimmappa Naik C D
|
1524005WL041149
|
00078
|
CNRB0004221
|
XXXXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KN1524993539_220622FTO_255878
|
1524006000NRG23160620220183302
|
SUKANYA
|
SUKANYA
|
1524006WL0006785
|
00078
|
CNRB0004767
|
XXXXXXXXXXX72
|
2177
|
Account closed
|
237
|
KN1524993539_220622FTO_255878
|
1524006000NRG23160620220183301
|
SUKANYA
|
SUKANYA
|
1524006WL0006785
|
00078
|
CNRB0004767
|
XXXXXXXXXXX72
|
2149
|
Account closed
|
238
|
KN1524993540_221222APB_FTO_829828
|
1524003000NRG23221220220478036
|
SURESHA H.R
|
SURESHA H.R
|
1524003WL032861
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1524993557_060822APB_FTO_427745
|
1524007000NRG23060820220309651
|
GOPAL
|
GOPAL
|
1524007WL014816
|
00652
|
PKGB0010952
|
XXXXXXXXXXXX89
|
2163
|
invalid Bank Identifier
|
240
|
KN1524993669_020123FTO_869716
|
1524002000NRG23311220220486899
|
Danappa
|
Danappa
|
1524002WL033923
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
241
|
KN1524000184_300922FTO_585806
|
1524007000NRG23300920220381842
|
Sandesh kumar M V
|
Sandesh kumar M V
|
1524007WL022516
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
2163
|
No Such Account
|
242
|
KN1524000184_300922FTO_585806
|
1524007000NRG23300920220381843
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524007WL022516
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
243
|
KN1524001854_280323APB_FTO_1024333
|
1524007023NRG23280320230564599
|
GEETHA
|
GEETHA
|
1524007WL041788
|
00078
|
CNRB0000576
|
XXXXXXXXXXX75
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KN1524993547_200123FTO_913611
|
1524005000NRG23200120230505389
|
MANGALA
|
MANGALA
|
1524005WL035896
|
00078
|
CNRB0000521
|
XXXXXXXXXXX97
|
2163
|
Account closed
|
245
|
KN1524993550_080722APB_FTO_338625
|
1524002000NRG23080720220260054
|
Padmavathi
|
Padmavathi
|
1524002WL010669
|
00078
|
CNRB0000534
|
XXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KN1524993560_170123FTO_905156
|
1524005000NRG23170120230501376
|
Umesha
|
Umesha
|
1524005WL035469
|
00078
|
CNRB0000521
|
XXXXXXXXXXX30
|
1545
|
Account closed
|
247
|
KN1524993560_170123FTO_905156
|
1524005000NRG23170120230501380
|
Rathnabai
|
Rathnabai
|
1524005WL035469
|
00078
|
CNRB0000521
|
XXXXXXXXXXX12
|
1545
|
Account closed
|
248
|
KN1524993918_310323APB_FTO_1037776
|
1524001000NRG23310320230571305
|
HARISHKUMAR B K
|
HARISHKUMAR B K
|
1524001WL042626
|
00078
|
CNRB0002437
|
XXXXXXXXXXX84
|
1545
|
Account closed
|
249
|
KN1524993918_310323APB_FTO_1037776
|
1524001000NRG23310320230571354
|
NANDYAPPA
|
NANDYAPPA
|
1524001WL042640
|
00652
|
PKGB0010557
|
XXXXXXXXXXXX62
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1524993918_310323APB_FTO_1037776
|
1524001000NRG23310320230571336
|
NAGENDRA NAIKA H
|
NAGENDRA NAIKA H
|
1524001WL042635
|
00078
|
CNRB0000503
|
XXXXXXXXXXX10
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1524993918_310323APB_FTO_1037776
|
1524001000NRG23310320230571355
|
MANJUNATHA B N
|
MANJUNATHA B N
|
1524001WL042640
|
00078
|
CNRB0000521
|
XXXXXXXXXXX58
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1524000182_290822APB_FTO_503445
|
1524004000NRG23290820220337484
|
NEELAMMA
|
NEELAMMA
|
1524004WL017683
|
00078
|
CNRB0000575
|
XXXXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KN1524992802_030622APB_FTO_191210
|
1524007000NRG23030620220147086
|
SHANMUKHA
|
SHANMUKHA
|
1524007WL005174
|
00078
|
CNRB0000562
|
XXXXXXXXXXX16
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1524992830_270722APB_FTO_396564
|
1524003000NRG23250720220291997
|
Nagaraja .M
|
Nagaraja .M
|
1524003WL013330
|
00078
|
CNRB0000532
|
XXXXXXXXXXX64
|
1236
|
invalid Bank Identifier
|
255
|
KN1524992830_270722APB_FTO_396564
|
1524003000NRG23250720220292000
|
B.V.Chandraraj
|
B.V.Chandraraj
|
1524003WL013331
|
00078
|
CNRB0001949
|
XXXXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
256
|
KN1524992830_270722APB_FTO_396564
|
1524003000NRG23250720220291995
|
Gangadhara
|
Gangadhara
|
1524003WL013330
|
00078
|
CNRB0000532
|
XXXXXXXXXXX86
|
2163
|
invalid Bank Identifier
|
257
|
KN1524992830_270722APB_FTO_396564
|
1524003000NRG23250720220291998
|
Kannappa
|
Kannappa
|
1524003WL013330
|
00078
|
CNRB0000532
|
XXXXXXXXXXX78
|
1236
|
invalid Bank Identifier
|
258
|
KN1524992832_220722FTO_386149
|
1524005000NRG23220720220288576
|
MANJAPPA TJ
|
MANJAPPA TJ
|
1524005WL013060
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXXX06
|
1854
|
No Such Account
|
259
|
KN1524993912_231222FTO_835478
|
1524002000NRG23231220220480302
|
Chandramauli
|
Chandramauli
|
1524002WL033101
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
260
|
KN1524993921_080922FTO_525751
|
1524004000NRG22060920220715933
|
Shivakumara
|
Shivakumara
|
1524004WL0036607
|
00078
|
CNRB0001876
|
XXXXXXXXXXX81
|
2093
|
Account closed
|
261
|
KN1524994433_201222APB_FTO_817738
|
1524001000NRG23191220220474819
|
RUDRA NAIK
|
RUDRA NAIK
|
1524001WL032418
|
00177
|
IOBA0000690
|
XXXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KN1524000177_041122APB_FTO_696975
|
1524002000NRG23041120220427570
|
Ramesha H D
|
Ramesha H D
|
1524002WL026932
|
00415
|
SBIN0040307
|
XXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KN1524001056_301122APB_FTO_761630
|
1524006000NRG23301120220455308
|
Venkatappa
|
Venkatappa
|
1524006WL030080
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KN1524992803_210123FTO_919268
|
1524007000NRG23100120230496143
|
SUJAYA
|
SUJAYA
|
1524007WL0034898
|
00415
|
SBIN0040140
|
XXXXXXXXX71
|
2472
|
Account closed
|
265
|
KN1524992804_260422APB_FTO_54322
|
1524003000NRG23260420220027533
|
NAGARAJA R
|
NAGARAJA R
|
1524003WL001261
|
00078
|
CNRB0003151
|
XXXXXXXXXXX87
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1524992804_300522APB_FTO_176313
|
1524003000NRG23300520220134481
|
Rathnamma
|
Rathnamma
|
1524003WL004512
|
00415
|
SBIN0040138
|
XXXXXXXXX58
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1524992811_120922APB_FTO_533695
|
1524001000NRG23120920220350882
|
NANDEESHA D
|
NANDEESHA D
|
1524001WL019310
|
00078
|
CNRB0003796
|
XXXXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1524992811_120922APB_FTO_533695
|
1524001000NRG23120920220350825
|
LAKSHMI
|
LAKSHMI
|
1524001WL019302
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1524992813_091122APB_FTO_707989
|
1524002000NRG23091120220432044
|
Savitha
|
Savitha
|
1524002WL027467
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1524992825_230323APB_FTO_1014296
|
1524004000NRG23230320230558682
|
SURESHA S N
|
SURESHA S N
|
1524004WL041032
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1524992825_230323APB_FTO_1014296
|
1524004000NRG23230320230558687
|
MALLIKARJUNAPPA
|
MALLIKARJUNAPPA
|
1524004WL041032
|
00078
|
CNRB0001864
|
XXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1524992826_050822APB_FTO_425305
|
1524003000NRG23050820220308690
|
ANNAPPA S T
|
ANNAPPA S T
|
1524003WL014718
|
00078
|
CNRB0000560
|
XXXXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
273
|
KN1524992827_260922APB_FTO_571561
|
1524004000NRG23260920220372945
|
CHANNAPPA
|
CHANNAPPA
|
1524004WL021649
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1524992830_130622APB_FTO_224029
|
1524003000NRG23130620220175824
|
NIRMALA
|
NIRMALA
|
1524003WL006418
|
00078
|
CNRB0001949
|
XXXXXXXXXXX50
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KN1524992833_230323APB_FTO_1013479
|
1524004000NRG23230320230558203
|
LATHA
|
LATHA
|
1524004WL040999
|
00078
|
CNRB0000585
|
XXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1524993541_030323APB_FTO_966033
|
1524005000NRG23030320230529653
|
LATHA
|
LATHA
|
1524005WL038592
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1524993541_030323APB_FTO_966033
|
1524005000NRG23030320230529671
|
GEETHA
|
GEETHA
|
1524005WL038592
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1524993541_030323APB_FTO_966033
|
1524005000NRG23030320230529669
|
GOPALA ACHAR
|
GOPALA ACHAR
|
1524005WL038592
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1524993916_200522APB_FTO_149675
|
1524006000NRG23200520220104953
|
BHAIRAPPA
|
BHAIRAPPA
|
1524006WL003542
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX87
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1524993917_030622FTO_191660
|
1524007000NRG23020620220145415
|
Nagesh Devadiga
|
Nagesh Devadiga
|
1524007WL0005086
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX94
|
1276
|
No Such Account
|
281
|
KN1524993924_271022APB_FTO_674042
|
1524007000NRG23271020220418002
|
Chandrappa Gowda
|
Chandrappa Gowda
|
1524007WL025975
|
00415
|
SBIN0040475
|
XXXXXXXXX77
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1524994434_050822APB_FTO_425904
|
1524005000NRG23050820220309051
|
KALPANA
|
KALPANA
|
1524005WL014766
|
00415
|
SBIN0040923
|
XXXXXXXXX99
|
2163
|
invalid Bank Identifier
|
283
|
KN1524000177_060922APB_FTO_521465
|
1524002000NRG23060920220345717
|
Raghavendra
|
Raghavendra
|
1524002WL018679
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KN1524000181_120822APB_FTO_444925
|
1524003000NRG23120820220317717
|
Radhamma
|
Radhamma
|
1524003WL015626
|
00078
|
CNRB0000583
|
XXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KN1524000181_150622APB_FTO_233095
|
1524003000NRG23150620220181928
|
chaya
|
chaya
|
1524003WL006739
|
00652
|
PKGB0010791
|
XXXXXXXXXXXX55
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KN1524000183_291022FTO_686767
|
1524005000NRG23291020220424311
|
NAGARATNA
|
NAGARATNA
|
1524005WL026595
|
00078
|
CNRB0011901
|
XXXXXXXXXXXX09
|
1854
|
No Such Account
|
287
|
KN1524000183_291022FTO_686767
|
1524005000NRG23291020220424337
|
SHIVANANDA
|
SHIVANANDA
|
1524005WL026595
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
1854
|
No Such Account
|
288
|
KN1524001056_021122FTO_692875
|
1524006000NRG23021120220425841
|
SHAMLA
|
SHAMLA
|
1524006WL026776
|
00078
|
CNRB0000573
|
XXXXXXXXXXXX33
|
3090
|
No Such Account
|
289
|
KN1524001852_280922APB_FTO_579898
|
1524005000NRG23280920220376998
|
KAMALAMMA
|
KAMALAMMA
|
1524005WL022097
|
00415
|
SBIN0040852
|
XXXXXXXXX57
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KN1524992806_091122APB_FTO_706680
|
1524003000NRG23091120220431259
|
SEETAMMA
|
SEETAMMA
|
1524003WL027375
|
00652
|
PKGB0010528
|
XXXXXXXXXXXX30
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KN1524992807_160722FTO_364440
|
1524005000NRG22210620220714098
|
PREMA T N
|
PREMA T N
|
1524005WL0036417
|
00078
|
CNRB0000561
|
XXXXXXXXXXX15
|
1794
|
Account closed
|
292
|
KN1524992816_220922APB_FTO_561833
|
1524002000NRG23210920220364945
|
SHASHIKALA
|
SHASHIKALA
|
1524002WL020855
|
00078
|
CNRB0000562
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1524992823_280722APB_FTO_400529
|
1524005000NRG23280720220296107
|
ERAMMA
|
ERAMMA
|
1524005WL013620
|
00078
|
CNRB0000561
|
XXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
294
|
KN1524992823_280722APB_FTO_400529
|
1524005000NRG23280720220296092
|
LAXMIBAI
|
LAXMIBAI
|
1524005WL013619
|
00415
|
SBIN0040240
|
XXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1524992823_280722APB_FTO_400529
|
1524005000NRG23280720220296098
|
SHIVAKUMAR G
|
SHIVAKUMAR G
|
1524005WL013620
|
00078
|
CNRB0000561
|
XXXXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
296
|
KN1524992824_050822APB_FTO_424254
|
1524005000NRG23050820220308084
|
chandravathi
|
chandravathi
|
1524005WL014668
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX67
|
1854
|
invalid Bank Identifier
|
297
|
KN1524992825_230223APB_FTO_958716
|
1524004000NRG23230220230526065
|
PRABHUGOUDA IRANAGOUDA KAREGOUDA
|
PRABHUGOUDA IRANAGOUDA KAREGOUDA
|
1524004WL038158
|
00078
|
CNRB0000586
|
XXXXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KN1524992833_090922FTO_528569
|
1524004000NRG23090920220349445
|
KAVITHA S
|
KAVITHA S
|
1524004WL019109
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
299
|
KN1524993562_180622FTO_244137
|
1524004000NRG22180620220714070
|
NIRMALA N
|
NIRMALA N
|
1524004WL0036404
|
00078
|
CNRB0001502
|
XXXXXXXXXXX31
|
2093
|
No Such Account
|
300
|
KN1524993920_020822APB_FTO_415417
|
1524003000NRG23020820220302500
|
Rayappa
|
Rayappa
|
1524003WL014154
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
301
|
KN1524993920_020822APB_FTO_415417
|
1524003000NRG23020820220302504
|
Holiyappa
|
Holiyappa
|
1524003WL014154
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
302
|
KN1524993920_020822APB_FTO_415417
|
1524003000NRG23020820220302502
|
Ramappa
|
Ramappa
|
1524003WL014154
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
303
|
KN1524993920_020822APB_FTO_415417
|
1524003000NRG23020820220302498
|
Gurumurthi
|
Gurumurthi
|
1524003WL014154
|
00225
|
KARB0000712
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
304
|
KN1524994433_300323APB_FTO_1035953
|
1524001000NRG23300320230570356
|
Arunkumar
|
Arunkumar
|
1524001WL042501
|
00078
|
CNRB0011920
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1524994434_281022APB_FTO_681803
|
1524005000NRG23281020220422848
|
GIRISH
|
GIRISH
|
1524005WL026408
|
00225
|
KARB0000741
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KN1524001056_210622APB_FTO_253815
|
1524006000NRG23210620220199650
|
GALYAPPA
|
GALYAPPA
|
1524006WL007561
|
00045
|
BARB0VJKUGA
|
XXXXXXXXXXXX73
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1524001850_061222FTO_780787
|
1524003000NRG23291120220454963
|
Suresha
|
Suresha
|
1524003WL030037
|
00468
|
UBIN0932841
|
XXXXXXXXXXXXX02
|
2781
|
No Such Account
|
308
|
KN1524001850_150323APB_FTO_990521
|
1524003000NRG23140320230542943
|
chandraraj
|
chandraraj
|
1524003WL039655
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KN1524992824_010722APB_FTO_301614
|
1524005000NRG23010720220236045
|
parashurama
|
parashurama
|
1524005WL009394
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX03
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KN1524992829_240622APB_FTO_264546
|
1524005000NRG23240620220211440
|
NAGARAJA NAIK K
|
NAGARAJA NAIK K
|
1524005WL008102
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KN1524993538_090522FTO_82868
|
1524003000NRG23090520220062384
|
ganapathi
|
ganapathi
|
1524003WL002215
|
00078
|
CNRB0003151
|
XXXXXXXXXXX82
|
2233
|
A/c Blocked or Frozen
|
312
|
KN1524993538_090522FTO_82868
|
1524003000NRG23090520220062382
|
TEEKAPPA
|
TEEKAPPA
|
1524003WL002215
|
00415
|
SBIN0040138
|
XXXXXXXXX64
|
2233
|
Account closed
|
313
|
KN1524993540_061222APB_FTO_779782
|
1524003000NRG23061220220461462
|
SURESHA H.R
|
SURESHA H.R
|
1524003WL030825
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1524993916_020622FTO_186786
|
1524006000NRG23020620220143132
|
K RAMESHA
|
K RAMESHA
|
1524006WL004962
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
315
|
KN1524993917_200522APB_FTO_149809
|
1524007000NRG23200520220105125
|
PADMAVATHI
|
PADMAVATHI
|
1524007WL003546
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX23
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KN1524993918_201022FTO_663014
|
1524001000NRG23111020220397134
|
CHALUVE GOWDA
|
CHALUVE GOWDA
|
1524001WL0023960
|
00652
|
PKGB0010557
|
XXXXXXXXXXXXX91
|
1545
|
No Such Account
|
317
|
KN1524000183_210922APB_FTO_561246
|
1524005000NRG23210920220366766
|
MUNESHA M
|
MUNESHA M
|
1524005WL021050
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1524992804_260522APB_FTO_166144
|
1524003000NRG23260520220124543
|
RAJAPPA
|
RAJAPPA
|
1524003WL004116
|
00415
|
SBIN0040138
|
XXXXXXXXX63
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1524992804_260722APB_FTO_393449
|
1524003000NRG23260720220292386
|
Netravathi
|
Netravathi
|
1524003WL013367
|
00652
|
PKGB0010839
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KN1524992805_140323APB_FTO_986101
|
1524006000NRG23140320230541519
|
SHUSHILAMMA
|
SHUSHILAMMA
|
1524006WL039580
|
00078
|
CNRB0004220
|
XXXXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1524992813_311022FTO_688406
|
1524002000NRG23311020220425107
|
rukamini
|
rukamini
|
1524002WL026675
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
322
|
KN1524992816_201222FTO_817958
|
1524002000NRG23201220220475595
|
Daneshappa gouda
|
Daneshappa gouda
|
1524002WL032525
|
00078
|
CNRB0000534
|
XXXXXXXXXXX27
|
2163
|
Account closed
|
323
|
KN1524992820_280722FTO_401255
|
1524007000NRG22301020210511581
|
Saritha
|
Saritha
|
1524007WL024328
|
00652
|
PKGB0010689
|
XXXXXXXXXXXX51
|
2392
|
No Such Account
|
324
|
KN1524992821_091122APB_FTO_706168
|
1524007000NRG23091120220431082
|
Sharadhamma
|
Sharadhamma
|
1524007WL027364
|
00045
|
BARB0VJDESH
|
XXXXXXXXXXXX51
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1524992827_040822APB_FTO_419812
|
1524004000NRG23040820220304318
|
somlanaika
|
somlanaika
|
1524004WL014294
|
00078
|
CNRB0003758
|
XXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
326
|
KN1524993552_130722FTO_353139
|
1524003000NRG23120720220268891
|
Ganapathi K N
|
Ganapathi K N
|
1524003WL0011305
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX83
|
2280
|
No Such Account
|
327
|
KN1524993916_100522APB_FTO_83769
|
1524006000NRG23100520220063408
|
SUVRNA
|
SUVRNA
|
1524006WL002236
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX50
|
933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KN1524993916_260722FTO_392594
|
1524006000NRG23260720220292094
|
K RAMESHA
|
K RAMESHA
|
1524006WL0013342
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
329
|
KN1524993924_261222FTO_842295
|
1524007000NRG23261220220481606
|
lalitha
|
lalitha
|
1524007WL033281
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX27
|
2472
|
No Such Account
|
330
|
KN1524000176_250722APB_FTO_389039
|
1524001000NRG23250720220290649
|
LELAVATHI
|
LELAVATHI
|
1524001WL013214
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX65
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1524000176_250722APB_FTO_389039
|
1524001000NRG23250720220290697
|
KUMARA
|
KUMARA
|
1524001WL013214
|
00468
|
UBIN0900192
|
XXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
332
|
KN1524000176_250722APB_FTO_389039
|
1524001000NRG23250720220290615
|
Rajanna
|
Rajanna
|
1524001WL013214
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX90
|
2163
|
invalid Bank Identifier
|
333
|
KN1524000176_250722APB_FTO_389039
|
1524001000NRG23250720220290647
|
BYLE GOWDA
|
BYLE GOWDA
|
1524001WL013214
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
334
|
KN1524000176_250722APB_FTO_389039
|
1524001000NRG23250720220290651
|
Ramaiah
|
Ramaiah
|
1524001WL013214
|
00176
|
IDIB000B018
|
XXXXXXXX35
|
1854
|
invalid Bank Identifier
|
335
|
KN1524000181_101022APB_FTO_619776
|
1524003000NRG23101020220392902
|
PREMARAJA
|
PREMARAJA
|
1524003WL023520
|
00078
|
CNRB0001949
|
XXXXXXXXXXX85
|
2138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1524000181_300822APB_FTO_505446
|
1524003000NRG23300820220338716
|
RADHAMMA
|
RADHAMMA
|
1524003WL017806
|
00078
|
CNRB0000583
|
XXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1524000183_010722APB_FTO_307082
|
1524005000NRG23010720220238242
|
RAMACHANDRA.
|
RAMACHANDRA.
|
1524005WL009544
|
00652
|
PKGB0010816
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1524992806_141222APB_FTO_803565
|
1524003000NRG23141220220470424
|
choudappa
|
choudappa
|
1524003WL031892
|
00652
|
PKGB0010528
|
XXXXXXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1524992807_151122APB_FTO_722157
|
1524005000NRG23151120220438236
|
Nankibai
|
Nankibai
|
1524005WL028112
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1524992807_280722APB_FTO_402884
|
1524005000NRG23280720220297222
|
MANJAPPA
|
MANJAPPA
|
1524005WL013724
|
00078
|
CNRB0000561
|
XXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
341
|
KN1524992810_140123APB_FTO_904059
|
1524001000NRG23140120230500901
|
MALLAPPA
|
MALLAPPA
|
1524001WL035432
|
00078
|
CNRB0000582
|
XXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1524992812_150323FTO_990708
|
1524004000NRG23150320230545581
|
gurushidappa
|
gurushidappa
|
1524004WL039803
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX51
|
2163
|
No Such Account
|
343
|
KN1524992815_300722APB_FTO_408739
|
1524003000NRG23300720220299527
|
PADMARAJ
|
PADMARAJ
|
1524003WL013920
|
00078
|
CNRB0001949
|
XXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1524992815_300722APB_FTO_408739
|
1524003000NRG23300720220299528
|
chandrashekara
|
chandrashekara
|
1524003WL013920
|
00078
|
CNRB0001949
|
XXXXXXXXXXX16
|
2163
|
Account closed
|
345
|
KN1524992822_290422APB_FTO_62126
|
1524002000NRG23290420220035821
|
ramakrishna
|
ramakrishna
|
1524002WL001496
|
00415
|
SBIN0040328
|
XXXXXXXXX65
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1524992826_050822APB_FTO_425294
|
1524003000NRG23050820220308677
|
ESHWARA K K
|
ESHWARA K K
|
1524003WL014716
|
00078
|
CNRB0000560
|
XXXXXXXXXXX54
|
2163
|
invalid Bank Identifier
|
347
|
KN1524993541_120123APB_FTO_900489
|
1524005000NRG23120120230499422
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005WL035258
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KN1524993544_010223APB_FTO_937962
|
1524005000NRG23010220230518356
|
KEMPAMMA
|
KEMPAMMA
|
1524005WL037005
|
00415
|
SBIN0040852
|
XXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1524994434_050123FTO_881400
|
1524005000NRG23191120220444261
|
NAGRAJ
|
NAGRAJ
|
1524005WL0028765
|
00415
|
SBIN0005619
|
XXXXXXXXX60
|
1545
|
Account closed
|
350
|
KN1524994434_050123FTO_881400
|
1524005000NRG23191120220444130
|
PARVATHAMMA
|
PARVATHAMMA
|
1524005WL0028760
|
00078
|
CNRB0004083
|
XXXXXXXXXXX11
|
2163
|
Account closed
|
351
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304156
|
Krishnamurthy K S
|
Krishnamurthy K S
|
1524001WL014272
|
00415
|
SBIN0008035
|
XXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
352
|
KN1524994433_040822APB_FTO_422460
|
1524001000NRG23030820220304158
|
Lakshmidevi K D
|
Lakshmidevi K D
|
1524001WL014272
|
00415
|
SBIN0008035
|
XXXXXXXXX04
|
2163
|
invalid Bank Identifier
|
353
|
KN1524000176_020822APB_FTO_413203
|
1524001000NRG23020820220301379
|
PARVATHI
|
PARVATHI
|
1524001WL014051
|
00415
|
SBIN0011335
|
XXXXXXXXX29
|
309
|
invalid Bank Identifier
|
354
|
KN1524000183_171022FTO_654526
|
1524005000NRG23171020220404607
|
NAGARATNA
|
NAGARATNA
|
1524005WL024758
|
00078
|
CNRB0011901
|
XXXXXXXXXXXX09
|
1545
|
No Such Account
|
355
|
KN1524000183_171022FTO_654526
|
1524005000NRG23171020220404615
|
Nagarathamma
|
Nagarathamma
|
1524005WL024758
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
1545
|
No Such Account
|
356
|
KN1524000183_290922APB_FTO_584407
|
1524005000NRG23290920220381099
|
S KUSUMA
|
S KUSUMA
|
1524005WL022445
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1524000183_290922APB_FTO_584407
|
1524005000NRG23290920220381107
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL022445
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1524000825_270622FTO_272664
|
1524006000NRG23270620220219320
|
Annappa.D.B
|
Annappa.D.B
|
1524006WL008532
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2472
|
No Such Account
|
359
|
KN1524001056_301122FTO_761592
|
1524006000NRG23301120220455340
|
J P Nagaraja
|
J P Nagaraja
|
1524006WL030082
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX15
|
1236
|
invalid Bank Identifier
|
360
|
KN1524992804_101022APB_FTO_617864
|
1524003000NRG23101020220393181
|
BHAVANI
|
BHAVANI
|
1524003WL023557
|
00415
|
SBIN0040138
|
XXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1524992811_110822APB_FTO_443126
|
1524001000NRG23110820220316938
|
LAKSHMI
|
LAKSHMI
|
1524001WL015541
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KN1524992813_130722FTO_353137
|
1524002000NRG23130720220269908
|
venktaramna
|
venktaramna
|
1524002WL011400
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
363
|
KN1524992813_130722FTO_353137
|
1524002000NRG23130720220269868
|
Anuradha.S
|
Anuradha.S
|
1524002WL011396
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
364
|
KN1524992815_270722FTO_397507
|
1524003000NRG23270720220294457
|
shankara
|
shankara
|
1524003WL013471
|
00078
|
CNRB0001949
|
XXXXXXXXXXX89
|
2163
|
Account closed
|
365
|
KN1524992816_150323APB_FTO_992931
|
1524002000NRG23150320230548354
|
Nagaraja
|
Nagaraja
|
1524002WL039985
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KN1524993536_280622APB_FTO_281260
|
1524007000NRG23280620220223845
|
VISHWA K GOWDA
|
VISHWA K GOWDA
|
1524007WL008711
|
00078
|
CNRB0000562
|
XXXXXXXXXX85
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KN1524993539_160622FTO_234385
|
1524006000NRG23160620220183021
|
SANTOSHA
|
SANTOSHA
|
1524006WL006778
|
00522
|
CNRB000PGB1
|
XX03
|
1585
|
No Such Account
|
368
|
KN1524993914_270522FTO_171151
|
1524004000NRG23270520220131296
|
EERAPPA
|
EERAPPA
|
1524004WL004368
|
00078
|
CNRB0001876
|
XXXXXXXXXXX57
|
1276
|
Account closed
|
369
|
KN1524000177_120822APB_FTO_444958
|
1524002000NRG23120820220317644
|
Yogendra
|
Yogendra
|
1524002WL015621
|
00652
|
PKGB0010782
|
XXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1524000181_130922APB_FTO_538093
|
1524003000NRG23130920220352830
|
premraj
|
premraj
|
1524003WL019515
|
00078
|
CNRB0001949
|
XXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1524000181_210922APB_FTO_559370
|
1524003000NRG23210920220365029
|
premraj
|
premraj
|
1524003WL020866
|
00078
|
CNRB0001949
|
XXXXXXXXXXX85
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1524992804_191022APB_FTO_658841
|
1524003000NRG23191020220408448
|
CHOUDAPPA
|
CHOUDAPPA
|
1524003WL025074
|
00415
|
SBIN0040138
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1524992812_170223APB_FTO_954116
|
1524004000NRG23170220230523627
|
JAYAMMA
|
JAYAMMA
|
1524004WL037890
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar Number not Mapped to Account Number
|
374
|
KN1524992813_120922APB_FTO_534396
|
1524002000NRG23120920220351244
|
Savitha
|
Savitha
|
1524002WL019356
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KN1524992816_070922FTO_522737
|
1524002000NRG23040920220343807
|
Lalithamma
|
Lalithamma
|
1524002WL0018417
|
00522
|
CNRB000PGB1
|
XX71
|
2163
|
No Such Account
|
376
|
KN1524992821_180323FTO_1003976
|
1524007000NRG23160320230550136
|
T
|
T
|
1524007WL040138
|
00078
|
CNRB0000577
|
XXXXXXXXXXX80
|
2472
|
Unclaimed/DEAF accounts
|
377
|
KN1524993912_250422FTO_48276
|
1524002000NRG23250420220025900
|
benavanaika
|
benavanaika
|
1524002WL001187
|
00078
|
CNRB0000465
|
XXXXXXXXXXX58
|
2233
|
Account closed
|
378
|
KN1524993923_170622APB_FTO_241433
|
1524006000NRG23170620220190700
|
PANCHASHKARI
|
PANCHASHKARI
|
1524006WL007142
|
00078
|
CNRB0000573
|
XXXXXXXXXXX57
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1524994434_230622APB_FTO_259176
|
1524005000NRG23230620220205643
|
Bhagya
|
Bhagya
|
1524005WL007855
|
00415
|
SBIN0040132
|
XXXXXXXXX59
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1524994806_110123FTO_895437
|
1524001000NRG23110120230496784
|
ALUMELAMMA
|
ALUMELAMMA
|
1524001WL034988
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
381
|
KN1524994810_020822APB_FTO_415723
|
1524005000NRG23020820220302567
|
MANJUNATHA
|
MANJUNATHA
|
1524005WL014160
|
00078
|
CNRB0003795
|
XXXXXXXXXXX10
|
2163
|
invalid Bank Identifier
|
382
|
KN1524000183_091122APB_FTO_706057
|
1524005000NRG23081120220430928
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL027356
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1524992810_200323APB_FTO_1005568
|
1524001000NRG23200320230553650
|
dhakshanamma
|
dhakshanamma
|
1524001WL040535
|
00078
|
CNRB0000582
|
XXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306819
|
PUTTAMMA
|
PUTTAMMA
|
1524002WL014507
|
00078
|
CNRB0000534
|
XXXXXXXXXXX79
|
1854
|
invalid Bank Identifier
|
385
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306932
|
SEETHAMMA
|
SEETHAMMA
|
1524002WL014515
|
00078
|
CNRB0000534
|
XXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
386
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306886
|
Lalithamma
|
Lalithamma
|
1524002WL014511
|
00522
|
CNRB000PGB1
|
XX71
|
2163
|
invalid Bank Identifier
|
387
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306909
|
JALANDAR
|
JALANDAR
|
1524002WL014513
|
00078
|
CNRB0000534
|
XXXXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
388
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306876
|
JAGADEESH S C
|
JAGADEESH S C
|
1524002WL014509
|
00078
|
CNRB0000534
|
XXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
389
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306896
|
MURUGESHAPPA
|
MURUGESHAPPA
|
1524002WL014513
|
00078
|
CNRB0000534
|
XXXXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
390
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306912
|
Hanumantappa
|
Hanumantappa
|
1524002WL014513
|
00078
|
CNRB0000534
|
XXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
391
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306926
|
Ravindara
|
Ravindara
|
1524002WL014514
|
00652
|
PKGB0010782
|
XXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
392
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306872
|
gangadhra
|
gangadhra
|
1524002WL014509
|
00415
|
SBIN0040976
|
XXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
393
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306900
|
VITHOBRAO H
|
VITHOBRAO H
|
1524002WL014513
|
00078
|
CNRB0000534
|
XXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
394
|
KN1524992816_040822APB_FTO_422422
|
1524002000NRG23040820220306790
|
Asha
|
Asha
|
1524002WL014506
|
00078
|
CNRB0000534
|
XXXXXXXXXXX99
|
2163
|
invalid Bank Identifier
|
395
|
KN1524992821_171122APB_FTO_726094
|
1524007000NRG23171120220440597
|
Sharadhamma
|
Sharadhamma
|
1524007WL028353
|
00045
|
BARB0VJDESH
|
XXXXXXXXXXXX51
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1524992833_230223APB_FTO_959072
|
1524004000NRG23230220230526176
|
LATHA
|
LATHA
|
1524004WL038176
|
00078
|
CNRB0000585
|
XXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1524993538_090522APB_FTO_82835
|
1524003000NRG23090520220062357
|
GADIGAPPA
|
GADIGAPPA
|
1524003WL002215
|
00078
|
CNRB0003151
|
XXXXXXXXXXX44
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KN1524993557_160822APB_FTO_452482
|
1524007000NRG23160820220322200
|
LALITHA
|
LALITHA
|
1524007WL016095
|
00078
|
CNRB0000576
|
XXXXXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KN1524993563_040722APB_FTO_323947
|
1524003000NRG23040720220244113
|
Sudakara
|
Sudakara
|
1524003WL009808
|
00078
|
CNRB0000560
|
XXXXXXXXXXX01
|
1743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1524993916_020622APB_FTO_186794
|
1524006000NRG23020620220143202
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006WL004962
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX68
|
1525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KN1524993916_310522APB_FTO_179032
|
1524006000NRG23310520220135645
|
BHAIRAPPA
|
BHAIRAPPA
|
1524006WL004588
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX87
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KN1524994434_191022APB_FTO_660822
|
1524005000NRG23191020220409450
|
NAGRAJ
|
NAGRAJ
|
1524005WL025188
|
00415
|
SBIN0005619
|
XXXXXXXXX60
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KN1524000181_030822APB_FTO_418301
|
1524003000NRG23030820220303793
|
Ganapathi. K
|
Ganapathi. K
|
1524003WL014240
|
00652
|
PKGB0010910
|
XXXXXXXXXXXX69
|
1236
|
invalid Bank Identifier
|
404
|
KN1524000181_030822APB_FTO_418301
|
1524003000NRG23030820220303760
|
Manjappa
|
Manjappa
|
1524003WL014238
|
00652
|
PKGB0010910
|
XXXXXXXXXXXX15
|
1545
|
invalid Bank Identifier
|
405
|
KN1524000181_030822APB_FTO_418301
|
1524003000NRG23030820220303746
|
Radhamma
|
Radhamma
|
1524003WL014237
|
00078
|
CNRB0000583
|
XXXXXXXXXXX36
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1524000181_030822APB_FTO_418301
|
1524003000NRG23030820220303795
|
Lalitha
|
Lalitha
|
1524003WL014240
|
00652
|
PKGB0010791
|
XXXXXXXXXXXX59
|
309
|
invalid Bank Identifier
|
407
|
KN1524000183_250123FTO_923133
|
1524005000NRG23130120230499894
|
K PUTTAPPA
|
K PUTTAPPA
|
1524005WL0035312
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX47
|
2163
|
Account closed
|
408
|
KN1524000183_291222FTO_854547
|
1524005000NRG23291220220484792
|
UMESHA.B.M
|
UMESHA.B.M
|
1524005WL033645
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
2163
|
No Such Account
|
409
|
KN1524992804_220622APB_FTO_254506
|
1524003000NRG23220620220200632
|
VINAYA
|
VINAYA
|
1524003WL007594
|
00415
|
SBIN0040138
|
XXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1524992806_141222FTO_803563
|
1524003000NRG23141220220470433
|
Ravi CT
|
Ravi CT
|
1524003WL031893
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX16
|
1545
|
No Such Account
|
411
|
KN1524992806_141222FTO_803563
|
1524003000NRG23141220220470434
|
Jayamma
|
Jayamma
|
1524003WL031893
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX17
|
1545
|
No Such Account
|
412
|
KN1524992812_031122FTO_695703
|
1524004000NRG23031120220426847
|
Kasturamma H M
|
Kasturamma H M
|
1524004WL026877
|
00652
|
PKGB0010803
|
XXXXXXXXXXXX42
|
2163
|
A/c Blocked or Frozen
|
413
|
KN1524992812_180722FTO_370000
|
1524004000NRG23180720220280230
|
RAJAPPA GOUDA
|
RAJAPPA GOUDA
|
1524004WL012235
|
00652
|
PKGB0010803
|
XXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
414
|
KN1524992815_210922FTO_561303
|
1524003000NRG23210920220366878
|
JAYAMMA
|
JAYAMMA
|
1524003WL021052
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX77
|
2163
|
Account closed
|
415
|
KN1524992827_221222APB_FTO_830088
|
1524004000NRG23221220220478147
|
VINAY KUMAR S J
|
VINAY KUMAR S J
|
1524004WL032876
|
00652
|
PKGB0010805
|
XXXXXXXXXXXX72
|
2163
|
Account closed
|
416
|
KN1524992828_020722APB_FTO_320399
|
1524006000NRG23020720220242473
|
Ganeshappa
|
Ganeshappa
|
1524006WL009691
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KN1524992828_121222FTO_796401
|
1524006000NRG23121220220468309
|
LINGARAJA M J
|
LINGARAJA M J
|
1524006WL031640
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX43
|
2163
|
No Such Account
|
418
|
KN1524992831_050722APB_FTO_326119
|
1524006000NRG23050720220246435
|
KOPPAD KRISHNAPPA
|
KOPPAD KRISHNAPPA
|
1524006WL009923
|
00045
|
BARB0VJKUGA
|
XXXXXXXXXXXX47
|
2312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1524993924_280722APB_FTO_400754
|
1524007000NRG23280720220296185
|
thimmappa
|
thimmappa
|
1524007WL013633
|
00652
|
PKGB0010844
|
XXXXXXXXXXXX34
|
2472
|
invalid Bank Identifier
|
420
|
KN1524994807_280722APB_FTO_401044
|
1524002000NRG23280720220296286
|
PARVATHI H S
|
PARVATHI H S
|
1524002WL013645
|
00078
|
CNRB0000581
|
XXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1524992802_300622FTO_292913
|
1524007000NRG23300620220231657
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL009094
|
00078
|
CNRB0000562
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
422
|
KN1524992804_030123FTO_873378
|
1524003000NRG23030120230488782
|
Ganesha
|
Ganesha
|
1524003WL034118
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2163
|
No Such Account
|
423
|
KN1524992806_250722APB_FTO_390965
|
1524003000NRG23250720220291805
|
RAMACHADRA I V
|
RAMACHADRA I V
|
1524003WL013312
|
00415
|
SBIN0040136
|
XXXXXXXXX88
|
2163
|
invalid Bank Identifier
|
424
|
KN1524992807_240323APB_FTO_1016688
|
1524005000NRG23240320230559882
|
NINGAAMMA
|
NINGAAMMA
|
1524005WL041143
|
00078
|
CNRB0000561
|
XXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1524992807_240323APB_FTO_1016688
|
1524005000NRG23240320230559876
|
LEELAVATHI
|
LEELAVATHI
|
1524005WL041143
|
00078
|
CNRB0000561
|
XXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1524992825_230223APB_FTO_958720
|
1524004000NRG23230220230525922
|
Lokappa
|
Lokappa
|
1524004WL038143
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1524992831_100822FTO_436189
|
1524006000NRG23100820220314262
|
Prabhakar Gowda
|
Prabhakar Gowda
|
1524006WL015247
|
00652
|
PKGB0010634
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
428
|
KN1524993541_010922FTO_509565
|
1524005000NRG23170620220188641
|
CHANDRASHEKHAR H
|
CHANDRASHEKHAR H
|
1524005WL0007039
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2233
|
Account closed
|
429
|
KN1524993552_300422APB_FTO_66085
|
1524003000NRG23300420220040580
|
Manjunatha
|
Manjunatha
|
1524003WL001646
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX88
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KN1524993913_220622APB_FTO_256252
|
1524003000NRG23220620220203668
|
Renukamma
|
Renukamma
|
1524003WL007727
|
00078
|
CNRB0000583
|
XXXXXXXXXXX84
|
1896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1524993916_280622FTO_274568
|
1524006000NRG23280620220221500
|
K RAMESHA
|
K RAMESHA
|
1524006WL0008591
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
522
|
invalid Bank Identifier
|
432
|
KN1524993916_280622FTO_274568
|
1524006000NRG23280620220221499
|
K RAMESHA
|
K RAMESHA
|
1524006WL0008591
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
433
|
KN1524993916_280622FTO_274568
|
1524006000NRG23280620220221498
|
K RAMESHA
|
K RAMESHA
|
1524006WL0008591
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
434
|
KN1524993916_280622FTO_274568
|
1524006000NRG23280620220221497
|
K RAMESHA
|
K RAMESHA
|
1524006WL0008591
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
616
|
invalid Bank Identifier
|
435
|
KN1524993923_181022APB_FTO_657421
|
1524006000NRG23181020220407449
|
PRAVEEN S
|
PRAVEEN S
|
1524006WL024992
|
00415
|
SBIN0040141
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1524994433_101022APB_FTO_620266
|
1524001000NRG23101020220395143
|
Lakshmi
|
Lakshmi
|
1524001WL023724
|
00177
|
IOBA0000690
|
XXXXXXXXXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1524000177_041122FTO_696981
|
1524002000NRG23311020220425047
|
Raghavendra
|
Raghavendra
|
1524002WL0026668
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
438
|
KN1524000177_041122FTO_696981
|
1524002000NRG23311020220425046
|
Raghavendra
|
Raghavendra
|
1524002WL0026668
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
927
|
A/c Blocked or Frozen
|
439
|
KN1524000183_010622APB_FTO_182267
|
1524005000NRG23310520220136709
|
RAMACHANDRA.
|
RAMACHANDRA.
|
1524005WL004650
|
00652
|
PKGB0010816
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1524992806_311222APB_FTO_862189
|
1524003000NRG23301220220486684
|
choudappa
|
choudappa
|
1524003WL033881
|
00652
|
PKGB0010528
|
XXXXXXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KN1524992807_180822APB_FTO_460762
|
1524005000NRG23180820220325567
|
Sunitha
|
Sunitha
|
1524005WL016480
|
00078
|
CNRB0004083
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KN1524992810_191122APB_FTO_735436
|
1524001000NRG23191120220444655
|
CHANDRAMMA.N
|
CHANDRAMMA.N
|
1524001WL028810
|
00078
|
CNRB0000582
|
XXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1524992817_211022APB_FTO_670291
|
1524001000NRG23211020220415346
|
BAPUJI RAO S
|
BAPUJI RAO S
|
1524001WL025801
|
00176
|
IDIB000B018
|
XXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KN1524992826_291222APB_FTO_855451
|
1524003000NRG23291220220485260
|
renuka
|
renuka
|
1524003WL033688
|
00078
|
CNRB0000560
|
XXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1524992832_041122FTO_697661
|
1524005000NRG23041120220427873
|
PUTTI BAYI
|
PUTTI BAYI
|
1524005WL0026982
|
00415
|
SBIN0005619
|
XXXXXXXXX77
|
2163
|
Account closed
|
446
|
KN1524993544_090622APB_FTO_213546
|
1524005000NRG23090620220165293
|
SAKU BAI
|
SAKU BAI
|
1524005WL005972
|
00415
|
SBIN0005619
|
XXXXXXXXX16
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290893
|
CHANDRU
|
CHANDRU
|
1524005WL013223
|
00225
|
KARB0000392
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
448
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290901
|
VEDIYAPPA
|
VEDIYAPPA
|
1524005WL013224
|
00045
|
BARB0SHIMOG
|
XXXXXXXXXXXX21
|
2163
|
invalid Bank Identifier
|
449
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290871
|
GAYATHRI
|
GAYATHRI
|
1524005WL013221
|
00078
|
CNRB0005396
|
XXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
450
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290851
|
RAJESHA
|
RAJESHA
|
1524005WL013220
|
00048
|
BKID0008450
|
XXXXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
451
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290858
|
GIRISH B S
|
GIRISH B S
|
1524005WL013220
|
00048
|
BKID0008450
|
XXXXXXXXXXXXX35
|
2163
|
invalid Bank Identifier
|
452
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290866
|
REVANNA P
|
REVANNA P
|
1524005WL013221
|
00048
|
BKID0008450
|
XXXXXXXXXXXXX02
|
1854
|
invalid Bank Identifier
|
453
|
KN1524993547_250722APB_FTO_389065
|
1524005000NRG23250720220290898
|
MOHAMMED FAIROZ
|
MOHAMMED FAIROZ
|
1524005WL013223
|
00048
|
BKID0008450
|
XXXXXXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
454
|
KN1524993917_040722FTO_322828
|
1524007000NRG23020720220241437
|
NAGESHA DEVADIGA T K
|
NAGESHA DEVADIGA T K
|
1524007WL0009645
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX94
|
1276
|
No Such Account
|
455
|
KN1524993918_060223APB_FTO_941360
|
1524001000NRG23060220230519213
|
AASHYA BANU
|
AASHYA BANU
|
1524001WL037175
|
00409
|
SIBL0000154
|
XXXXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1524993920_200922FTO_555944
|
1524003000NRG23200920220363656
|
Aparna H S
|
Aparna H S
|
1524003WL0020699
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
457
|
KN1524993924_160622APB_FTO_236611
|
1524007000NRG23160620220185744
|
Suresha S C
|
Suresha S C
|
1524007WL006901
|
00415
|
SBIN0040475
|
XXXXXXXXX76
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1524993924_160622APB_FTO_236611
|
1524007000NRG23160620220185748
|
Mahesh
|
Mahesh
|
1524007WL006902
|
00415
|
SBIN0040475
|
XXXXXXXXX69
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KN1524994434_061022APB_FTO_606535
|
1524005000NRG23061020220388982
|
PUTTE GOWDA
|
PUTTE GOWDA
|
1524005WL023170
|
00415
|
SBIN0005619
|
XXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1524001056_091122APB_FTO_708170
|
1524006000NRG23091120220432275
|
Venkatappa
|
Venkatappa
|
1524006WL027487
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1524001851_040123APB_FTO_878366
|
1524004000NRG23040120230490853
|
GANGAMMA
|
GANGAMMA
|
1524004WL034359
|
00225
|
KARB0000704
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1524992804_260922APB_FTO_572555
|
1524003000NRG23260920220373278
|
sudha
|
sudha
|
1524003WL021697
|
00415
|
SBIN0040138
|
XXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KN1524992816_091222APB_FTO_790262
|
1524002000NRG23091220220466266
|
SHASHIKALA
|
SHASHIKALA
|
1524002WL031363
|
00078
|
CNRB0000562
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KN1524992817_300622APB_FTO_298667
|
1524001000NRG23300620220235073
|
NANYA NAIK
|
NANYA NAIK
|
1524001WL009332
|
00652
|
PKGB0010557
|
XXXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KN1524992823_050822APB_FTO_423725
|
1524005000NRG23050820220307716
|
ERAMMA
|
ERAMMA
|
1524005WL014620
|
00078
|
CNRB0000561
|
XXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
466
|
KN1524992826_171122APB_FTO_727598
|
1524003000NRG23171120220441611
|
SUSHELAMMA
|
SUSHELAMMA
|
1524003WL028466
|
00078
|
CNRB0000560
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KN1524992828_240622APB_FTO_267295
|
1524006000NRG23240620220215125
|
Ganeshappa
|
Ganeshappa
|
1524006WL008274
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KN1524992829_230922FTO_568335
|
1524005000NRG23230920220371453
|
Halamma
|
Halamma
|
1524005WL021521
|
00652
|
PKGB0010951
|
XXXXXXXXXXXXX00
|
1854
|
No Such Account
|
469
|
KN1524992831_101122FTO_710378
|
1524006000NRG23101120220433136
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1524006WL027577
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
470
|
KN1524992832_091222FTO_790034
|
1524005000NRG23091220220466098
|
Vanee
|
Vanee
|
1524005WL031350
|
00415
|
SBIN0040852
|
XXXXXXXXX55
|
1545
|
Account closed
|
471
|
KN1524993563_040722APB_FTO_324075
|
1524003000NRG23040720220244760
|
CHOWDAMMA
|
CHOWDAMMA
|
1524003WL009831
|
00078
|
CNRB0000560
|
XXXXXXXXXXX22
|
900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1524993563_270622FTO_272383
|
1524003000NRG23270620220218876
|
Naveenkumar
|
Naveenkumar
|
1524003WL008501
|
00415
|
SBIN0040975
|
XXXXXXXXX33
|
2163
|
Account closed
|
473
|
KN1524993915_070622APB_FTO_203661
|
1524005000NRG23070620220154370
|
Bebi Bai
|
Bebi Bai
|
1524005WL005517
|
00415
|
SBIN0005619
|
XXXXXXXXX32
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KN1524993916_130522APB_FTO_94292
|
1524006000NRG23130520220080402
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006WL002673
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX29
|
1204
|
Account closed
|
475
|
KN1524993916_230622FTO_260620
|
1524006000NRG23230620220208164
|
K RAMESHA
|
K RAMESHA
|
1524006WL0007940
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
476
|
KN1524993917_301122FTO_763072
|
1524007000NRG23150720220275665
|
NAGESHA DEVADIGA T K
|
NAGESHA DEVADIGA T K
|
1524007WL0011888
|
00078
|
CNRB0000571
|
XXXXXXXXXXXX94
|
1276
|
No Such Account
|
477
|
KN1524992804_250722APB_FTO_390855
|
1524003000NRG23250720220291744
|
parvathi
|
parvathi
|
1524003WL013309
|
00078
|
CNRB0003151
|
XXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
478
|
KN1524992804_250722APB_FTO_390855
|
1524003000NRG23250720220291751
|
ramappa
|
ramappa
|
1524003WL013309
|
00078
|
CNRB0003151
|
XXXXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
479
|
KN1524992804_250722APB_FTO_390855
|
1524003000NRG23250720220291753
|
lakshmana
|
lakshmana
|
1524003WL013309
|
00078
|
CNRB0003151
|
XXXXXXXXXXX50
|
2163
|
invalid Bank Identifier
|
480
|
KN1524992807_070722FTO_335812
|
1524005000NRG23070720220257992
|
Suresh
|
Suresh
|
1524005WL010510
|
00078
|
CNRB0000561
|
XXXXXXXXXX88
|
2163
|
No Such Account
|
481
|
KN1524992807_071122APB_FTO_702714
|
1524005000NRG23071120220429328
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524005WL027168
|
00652
|
PKGB0010804
|
XXXXXXXXXXXX87
|
2163
|
Account closed
|
482
|
KN1524992813_060323APB_FTO_972411
|
1524002000NRG23060320230531028
|
Satisha
|
Satisha
|
1524002WL038755
|
00652
|
PKGB0010663
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1524992816_180722FTO_369414
|
1524002000NRG23180720220279468
|
RAJESHA.T.N
|
RAJESHA.T.N
|
1524002WL012182
|
00078
|
CNRB0000534
|
XXXXXXXXXXX82
|
2163
|
Account closed
|
484
|
KN1524992825_030822APB_FTO_418145
|
1524004000NRG23030820220303549
|
GIRIJAMMA
|
GIRIJAMMA
|
1524004WL014221
|
00078
|
CNRB0001864
|
XXXXXXXXXXX88
|
2163
|
Account closed
|
485
|
KN1524992826_030123FTO_874642
|
1524003000NRG23030120230488999
|
BHOOMIKA K N
|
BHOOMIKA K N
|
1524003WL0034142
|
00078
|
CNRB0000583
|
XXXXXXXXXXX19
|
2163
|
A/c Blocked or Frozen
|
486
|
KN1524992826_100123APB_FTO_892455
|
1524003000NRG23100120230495772
|
Savitha
|
Savitha
|
1524003WL034848
|
00652
|
PKGB0010791
|
XXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1524992831_281022FTO_682028
|
1524006000NRG23281020220422923
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1524006WL026416
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
488
|
KN1524993550_120822APB_FTO_447355
|
1524002000NRG23120820220319155
|
Lingaraja
|
Lingaraja
|
1524002WL015797
|
00652
|
PKGB0010921
|
XXXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KN1524993912_070622FTO_203717
|
1524002000NRG23070620220154358
|
K S Suresha
|
K S Suresha
|
1524002WL005515
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
2233
|
No Such Account
|
490
|
KN1524993912_231222FTO_835486
|
1524002000NRG23231220220480309
|
Chandrapp
|
Chandrapp
|
1524002WL033101
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX08
|
1854
|
No Such Account
|
491
|
KN1524993916_160522APB_FTO_101121
|
1524006000NRG23160520220082012
|
BHAIRAPPA
|
BHAIRAPPA
|
1524006WL002726
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX87
|
2205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1524993916_160522APB_FTO_101121
|
1524006000NRG23160520220083264
|
SUVRNA
|
SUVRNA
|
1524006WL002756
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX50
|
2219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1524993924_140922APB_FTO_542170
|
1524007000NRG23140920220356032
|
Somappa
|
Somappa
|
1524007WL019839
|
00045
|
BARB0VJTIRT
|
XXXXXXXXXXXX93
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1524000183_251022APB_FTO_672323
|
1524005000NRG23251020220416671
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL025895
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1524000183_251022APB_FTO_672323
|
1524005000NRG23251020220416662
|
S KUSUMA
|
S KUSUMA
|
1524005WL025894
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1524992802_120722APB_FTO_348568
|
1524007000NRG23120720220267930
|
PADAMAVTHI
|
PADAMAVTHI
|
1524007WL011222
|
00078
|
CNRB0000562
|
XXXXXXXXXXX56
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1524992807_180722FTO_367981
|
1524005000NRG23150720220276626
|
m
|
m
|
1524005WL011963
|
00415
|
SBIN0005619
|
XXXXXXXXX23
|
2163
|
Account closed
|
498
|
KN1524992812_291222FTO_855065
|
1524004000NRG23291220220485148
|
PARVATHAMMA A
|
PARVATHAMMA A
|
1524004WL033674
|
00415
|
SBIN0040137
|
XXXXXXXXX26
|
2163
|
Account closed
|
499
|
KN1524992823_221222FTO_830056
|
1524005000NRG23221220220478095
|
REKHA
|
REKHA
|
1524005WL032871
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX04
|
1545
|
No Such Account
|
500
|
KN1524992826_291022APB_FTO_686238
|
1524003000NRG23291020220424182
|
SUSHELAMMA
|
SUSHELAMMA
|
1524003WL026580
|
00078
|
CNRB0000560
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1524993538_260922FTO_570287
|
1524003000NRG23260920220371867
|
Ganapathi
|
Ganapathi
|
1524003WL0021577
|
00078
|
CNRB0003151
|
XXXXXXXXXXX82
|
2233
|
A/c Blocked or Frozen
|
502
|
KN1524993539_030622APB_FTO_190518
|
1524006000NRG23030620220146302
|
DANAPPA S
|
DANAPPA S
|
1524006WL005132
|
00415
|
SBIN0013347
|
XXXXXXXXX11
|
2184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1524993552_120722FTO_346585
|
1524003000NRG23110720220265473
|
Ganapathi K N
|
Ganapathi K N
|
1524003WL011055
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX83
|
2472
|
No Such Account
|
504
|
KN1524993923_190522APB_FTO_140790
|
1524006000NRG23190520220099053
|
DWARAKESHA SC
|
DWARAKESHA SC
|
1524006WL003312
|
00078
|
CNRB0000573
|
XXXXXXXXXXX62
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1524993924_081222FTO_785118
|
1524007000NRG23081220220463739
|
lalitha
|
lalitha
|
1524007WL031068
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX27
|
2472
|
No Such Account
|
506
|
KN1524992804_090622APB_FTO_209795
|
1524003000NRG23090620220162103
|
G V PRABHAKARA
|
G V PRABHAKARA
|
1524003WL005797
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2233
|
Account closed
|
507
|
KN1524992812_030922APB_FTO_515075
|
1524004000NRG23030920220343099
|
MANJA NAIK
|
MANJA NAIK
|
1524004WL018358
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1524992813_101022FTO_616595
|
1524002000NRG23101020220392745
|
rukamini
|
rukamini
|
1524002WL0023500
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
509
|
KN1524992825_150323APB_FTO_991265
|
1524004000NRG23150320230546618
|
JAYAPPA
|
JAYAPPA
|
1524004WL039877
|
00078
|
CNRB0003758
|
XXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KN1524992825_150323APB_FTO_991265
|
1524004000NRG23150320230546626
|
PUSHPA
|
PUSHPA
|
1524004WL039877
|
00078
|
CNRB0001864
|
XXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1524992826_050822APB_FTO_425300
|
1524003000NRG23050820220308653
|
anusuya
|
anusuya
|
1524003WL014714
|
00078
|
CNRB0000560
|
XXXXXXXXXXX93
|
2163
|
invalid Bank Identifier
|
512
|
KN1524992833_010722APB_FTO_300921
|
1524004000NRG23010720220235775
|
RAJAPPA
|
RAJAPPA
|
1524004WL009368
|
00415
|
SBIN0040137
|
XXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1524993912_120822FTO_447918
|
1524002000NRG23270720220295290
|
Kavitha
|
Kavitha
|
1524002WL0013532
|
00078
|
CNRB0001516
|
XXXXXXXXXXX67
|
2163
|
Account closed
|
514
|
KN1524993916_240522APB_FTO_160326
|
1524006000NRG23240520220116745
|
SUVRNA
|
SUVRNA
|
1524006WL003862
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX50
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KN1524000181_290922APB_FTO_582815
|
1524003000NRG23290920220379474
|
premraj
|
premraj
|
1524003WL022283
|
00078
|
CNRB0001949
|
XXXXXXXXXXX85
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1524000183_020123FTO_870479
|
1524005000NRG23020120230487777
|
UMESHA.B.M
|
UMESHA.B.M
|
1524005WL033982
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
927
|
No Such Account
|
517
|
KN1524000183_091122FTO_706053
|
1524005000NRG23091120220431014
|
NAGARATNA
|
NAGARATNA
|
1524005WL027361
|
00078
|
CNRB0011901
|
XXXXXXXXXXXX09
|
2163
|
No Such Account
|
518
|
KN1524000183_091122FTO_706053
|
1524005000NRG23091120220431038
|
SHIVANANDA
|
SHIVANANDA
|
1524005WL027361
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
519
|
KN1524000183_151122FTO_722349
|
1524005000NRG23151120220437965
|
NAGARATNA
|
NAGARATNA
|
1524005WL028092
|
00078
|
CNRB0011901
|
XXXXXXXXXXXX09
|
2163
|
No Such Account
|
520
|
KN1524000183_151122FTO_722349
|
1524005000NRG23151120220437989
|
SHIVANANDA
|
SHIVANANDA
|
1524005WL028092
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
521
|
KN1524000411_310522FTO_180418
|
1524003000NRG23310520220136790
|
Vasantha
|
Vasantha
|
1524003WL004653
|
00078
|
CNRB0000441
|
XXXXXXXXXXX20
|
1545
|
Account closed
|
522
|
KN1524001056_221222APB_FTO_826885
|
1524006000NRG23221220220477765
|
Venkatappa
|
Venkatappa
|
1524006WL032827
|
00652
|
PKGB0010916
|
XXXXXXXXXXXX70
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1524992802_030622FTO_191760
|
1524007000NRG23030620220147317
|
UMESHA
|
UMESHA
|
1524007WL005190
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX09
|
2552
|
No Such Account
|
524
|
KN1524992802_210722FTO_381525
|
1524007000NRG23200720220282560
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL0012483
|
00078
|
CNRB0011924
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
525
|
KN1524992802_210722FTO_381525
|
1524007000NRG23200720220282559
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL0012483
|
00078
|
CNRB0011924
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
526
|
KN1524992806_091122FTO_706677
|
1524003000NRG23091120220431240
|
SHIVALINGAPPA GOWDA
|
SHIVALINGAPPA GOWDA
|
1524003WL027375
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX97
|
2781
|
No Such Account
|
527
|
KN1524992806_091122FTO_706677
|
1524003000NRG23091120220431251
|
JAYARAMA
|
JAYARAMA
|
1524003WL027375
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
2781
|
No Such Account
|
528
|
KN1524992812_180822APB_FTO_460672
|
1524004000NRG23180820220325657
|
BASAMMA M R
|
BASAMMA M R
|
1524004WL016489
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1524992812_230323APB_FTO_1013142
|
1524004000NRG23230320230557635
|
Drakshynamma
|
Drakshynamma
|
1524004WL040928
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1524992829_070722APB_FTO_335616
|
1524005000NRG23070720220255765
|
NAGARAJA NAIK K
|
NAGARAJA NAIK K
|
1524005WL010416
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1524992832_091222APB_FTO_790065
|
1524005000NRG23091220220466108
|
Bhagya
|
Bhagya
|
1524005WL031350
|
00415
|
SBIN0040852
|
XXXXXXXXX59
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KN1524992832_281122FTO_754845
|
1524005000NRG23281120220452129
|
PUTTI BAYI
|
PUTTI BAYI
|
1524005WL0029772
|
00415
|
SBIN0040132
|
XXXXXXXXX77
|
2163
|
Account closed
|
533
|
KN1524993536_030622APB_FTO_191420
|
1524007000NRG23030620220147375
|
GANAPATHI
|
GANAPATHI
|
1524007WL005198
|
00045
|
BARB0VJKOSH
|
XXXXXXXXXXXX67
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KN1524993559_210722FTO_379554
|
1524002000NRG23210720220285094
|
Barmammma
|
Barmammma
|
1524002WL012704
|
00078
|
CNRB0011906
|
XXXXXXXXXXXX40
|
2163
|
No Such Account
|
535
|
KN1524993917_040522FTO_69292
|
1524007000NRG23040520220042790
|
Nagesh Devadiga
|
Nagesh Devadiga
|
1524007WL001725
|
00078
|
CNRB0000571
|
XXXXXXXXXXXX94
|
1276
|
No Such Account
|
536
|
KN1524993920_040822FTO_420455
|
1524003000NRG23040820220305098
|
Aparna H S
|
Aparna H S
|
1524003WL0014349
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
537
|
KN1524993924_290622APB_FTO_290525
|
1524007000NRG23290620220228760
|
VASU POOJARI
|
VASU POOJARI
|
1524007WL008964
|
00415
|
SBIN0040475
|
XXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1524994434_081222APB_FTO_787522
|
1524005000NRG23081220220464924
|
GIRISH
|
GIRISH
|
1524005WL031159
|
00225
|
KARB0000741
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1524992803_171022APB_FTO_653044
|
1524007000NRG23171020220403423
|
SATHISH
|
SATHISH
|
1524007WL024647
|
00415
|
SBIN0040140
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1524992804_080922APB_FTO_527278
|
1524003000NRG23080920220348797
|
GEETHA
|
GEETHA
|
1524003WL019040
|
00415
|
SBIN0040138
|
XXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1524992812_070323APB_FTO_976203
|
1524004000NRG23070320230531609
|
SIDDAMMA
|
SIDDAMMA
|
1524004WL038820
|
00078
|
CNRB0011916
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1524993539_030622APB_FTO_190946
|
1524006000NRG23030620220146463
|
SUKANYA
|
SUKANYA
|
1524006WL005147
|
00078
|
CNRB0004767
|
XXXXXXXXXXX72
|
2177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KN1524993915_140622APB_FTO_227624
|
1524005000NRG23140620220178201
|
GOWRI BAI
|
GOWRI BAI
|
1524005WL006538
|
00415
|
SBIN0005619
|
XXXXXXXXX36
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1524993916_200722FTO_375039
|
1524006000NRG23200720220282706
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012512
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
545
|
KN1524993916_200722FTO_375039
|
1524006000NRG23200720220282708
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012512
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
522
|
invalid Bank Identifier
|
546
|
KN1524993916_200722FTO_375039
|
1524006000NRG23200720220282707
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012512
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
547
|
KN1524993916_200722FTO_375039
|
1524006000NRG23200720220282705
|
K RAMESHA
|
K RAMESHA
|
1524006WL0012512
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
616
|
invalid Bank Identifier
|
548
|
KN1524993917_140622APB_FTO_227682
|
1524007000NRG23140620220178267
|
PADMAVATHI
|
PADMAVATHI
|
1524007WL006540
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX23
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KN1524993924_080722APB_FTO_338327
|
1524007000NRG23080720220259325
|
VASU POOJARI
|
VASU POOJARI
|
1524007WL010623
|
00415
|
SBIN0040475
|
XXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1524994433_240223APB_FTO_960059
|
1524001000NRG23230220230526316
|
Nikhitha Bhosle H H
|
Nikhitha Bhosle H H
|
1524001WL038208
|
00078
|
CNRB0011920
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KN1524994433_240223APB_FTO_960059
|
1524001000NRG23230220230526318
|
Sunil HM
|
Sunil HM
|
1524001WL038208
|
00078
|
CNRB0011920
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KN1524000177_120522FTO_89858
|
1524002000NRG23120520220072662
|
ABHISHEK
|
ABHISHEK
|
1524002WL002462
|
00078
|
CNRB0000534
|
XXXXXXXXXXX49
|
2233
|
No Such Account
|
553
|
KN1524000183_150622APB_FTO_232919
|
1524005000NRG23150620220181679
|
RAMACHANDRA.
|
RAMACHANDRA.
|
1524005WL006723
|
00652
|
PKGB0010816
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1524000824_260822FTO_497170
|
1524005000NRG23260820220334555
|
Madan Kumar H P
|
Madan Kumar H P
|
1524005WL017368
|
00409
|
SIBL0000125
|
XXXXXXXXXXXXXX41
|
2163
|
Account closed
|
555
|
KN1524001850_211122APB_FTO_738085
|
1524003000NRG23181120220442795
|
Gayatri
|
Gayatri
|
1524003WL028600
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX80
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KN1524992822_300622APB_FTO_298240
|
1524002000NRG23300620220234039
|
Venkatesha
|
Venkatesha
|
1524002WL009253
|
00415
|
SBIN0040328
|
XXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1524992822_300622APB_FTO_298240
|
1524002000NRG23300620220234218
|
jyothi K
|
jyothi K
|
1524002WL009267
|
00078
|
CNRB0001081
|
XXXXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KN1524993538_230622FTO_262110
|
1524003000NRG23230620220206725
|
Ganapathi
|
Ganapathi
|
1524003WL0007881
|
00078
|
CNRB0003151
|
XXXXXXXXXXX82
|
2233
|
A/c Blocked or Frozen
|
559
|
KN1524993546_210622APB_FTO_252863
|
1524005000NRG23210620220197715
|
CHANDRAPPA.A.B.
|
CHANDRAPPA.A.B.
|
1524005WL007504
|
00078
|
CNRB0000561
|
XXXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1524993551_010622APB_FTO_185422
|
1524006000NRG23010620220141010
|
MANJAPPA
|
MANJAPPA
|
1524006WL004883
|
00078
|
CNRB0000580
|
XXXXXXXXXXX73
|
1260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KN1524993551_010622APB_FTO_185422
|
1524006000NRG23010620220141004
|
KOMALA S
|
KOMALA S
|
1524006WL004883
|
00078
|
CNRB0000580
|
XXXXXXXXXXX46
|
2205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1524993557_060822APB_FTO_427765
|
1524007000NRG23060820220309717
|
baksu saheb
|
baksu saheb
|
1524007WL014825
|
00078
|
CNRB0000576
|
XXXXXXXXXXX97
|
1854
|
invalid Bank Identifier
|
563
|
KN1524993920_250722APB_FTO_389797
|
1524003000NRG23250720220291315
|
MAHABALESHWARA M S
|
MAHABALESHWARA M S
|
1524003WL013268
|
00176
|
IDIB000S003
|
XXXXXXXX35
|
2163
|
invalid Bank Identifier
|
564
|
KN1524993920_250722APB_FTO_389797
|
1524003000NRG23250720220291278
|
Ramappa
|
Ramappa
|
1524003WL013264
|
00225
|
KARB0000306
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
565
|
KN1524993920_250722APB_FTO_389797
|
1524003000NRG23250720220291318
|
MD MANJAPPA DURGAPPA SAHUKAR
|
MD MANJAPPA DURGAPPA SAHUKAR
|
1524003WL013268
|
00176
|
IDIB000S003
|
XXXXXXXX10
|
2163
|
invalid Bank Identifier
|
566
|
KN1524000183_170822APB_FTO_456444
|
1524005000NRG23170820220324005
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL016279
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1524000183_170822APB_FTO_456444
|
1524005000NRG23170820220323883
|
RENUKAMMA
|
RENUKAMMA
|
1524005WL016279
|
00652
|
PKGB0010951
|
XXXXXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1524000411_230822APB_FTO_486867
|
1524003000NRG23230820220330909
|
Basavaraj
|
Basavaraj
|
1524003WL016999
|
00652
|
PKGB0010528
|
XXXXXXXXXXXX43
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KN1524992804_041122FTO_698230
|
1524003000NRG23041120220428130
|
Chandrashekara
|
Chandrashekara
|
1524003WL027022
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX97
|
2163
|
No Such Account
|
570
|
KN1524992804_201222FTO_818063
|
1524003000NRG23201220220475649
|
Hemavathi
|
Hemavathi
|
1524003WL032529
|
00652
|
PKGB0011197
|
XXXXXXXXXX74
|
2163
|
No Such Account
|
571
|
KN1524992807_060922FTO_521674
|
1524005000NRG23060920220345776
|
Kiriyanaik
|
Kiriyanaik
|
1524005WL0018689
|
00415
|
SBIN0005619
|
XXXXXXXXX58
|
2163
|
Account closed
|
572
|
KN1524992807_060922FTO_521674
|
1524005000NRG23060920220345775
|
Kiriyanaik
|
Kiriyanaik
|
1524005WL0018689
|
00415
|
SBIN0005619
|
XXXXXXXXX58
|
2163
|
Account closed
|
573
|
KN1524992808_280722APB_FTO_402998
|
1524005000NRG23280720220297248
|
RUDRAMMA
|
RUDRAMMA
|
1524005WL013726
|
00078
|
CNRB0000561
|
XXXXXXXXXXX93
|
2163
|
invalid Bank Identifier
|
574
|
KN1524992808_280722APB_FTO_402998
|
1524005000NRG23280720220297235
|
MANJAPPA.K.T.
|
MANJAPPA.K.T.
|
1524005WL013725
|
00078
|
CNRB0000561
|
XXXXXXXXXXX56
|
1236
|
invalid Bank Identifier
|
575
|
KN1524992810_050822APB_FTO_425953
|
1524001000NRG23050820220309115
|
SIDDAPPA.G
|
SIDDAPPA.G
|
1524001WL014771
|
00078
|
CNRB0000582
|
XXXXXXXXXXX16
|
1854
|
invalid Bank Identifier
|
576
|
KN1524992810_050822APB_FTO_425953
|
1524001000NRG23050820220309110
|
GIRIJAMMA
|
GIRIJAMMA
|
1524001WL014770
|
00078
|
CNRB0000582
|
XXXXXXXXXXX34
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KN1524992810_050822APB_FTO_425953
|
1524001000NRG23050820220309119
|
LOKESHPPA
|
LOKESHPPA
|
1524001WL014771
|
00078
|
CNRB0000582
|
XXXXXXXXXXX90
|
1854
|
invalid Bank Identifier
|
578
|
KN1524992810_150822APB_FTO_450435
|
1524001000NRG23150820220320700
|
RUDRESHA
|
RUDRESHA
|
1524001WL015965
|
00078
|
CNRB0000582
|
XXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1524992810_150822APB_FTO_450435
|
1524001000NRG23150820220320706
|
BASAVARAJAPPA M G
|
BASAVARAJAPPA M G
|
1524001WL015965
|
00078
|
CNRB0000582
|
XXXXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1524992813_191022FTO_659779
|
1524002000NRG23191020220408713
|
rukamini
|
rukamini
|
1524002WL025115
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
581
|
KN1524992823_280622APB_FTO_282054
|
1524005000NRG23280620220224380
|
LAXMIBAI
|
LAXMIBAI
|
1524005WL008724
|
00415
|
SBIN0040240
|
XXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KN1524992825_180123FTO_908941
|
1524004000NRG23180120230503515
|
SHANTHAPPA
|
SHANTHAPPA
|
1524004WL035676
|
00078
|
CNRB0011907
|
XXXXXXXXXXXX60
|
2163
|
Account closed
|
583
|
KN1524993536_140622APB_FTO_228080
|
1524007000NRG23140620220177922
|
GANAPATHI H
|
GANAPATHI H
|
1524007WL006523
|
00045
|
BARB0VJKOSH
|
XXXXXXXXXXXX67
|
3509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KN1524993543_280422APB_FTO_60853
|
1524006000NRG23280420220034855
|
MANJAPPA
|
MANJAPPA
|
1524006WL001465
|
00652
|
PKGB0010654
|
XXXXXXXXXXXX62
|
1914
|
Aadhaar Number not Mapped to Account Number
|
585
|
KN1524993555_270622APB_FTO_272778
|
1524005000NRG23270620220219481
|
SUBHASHCHENDRAPPA
|
SUBHASHCHENDRAPPA
|
1524005WL008534
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KN1524000183_230722APB_FTO_388109
|
1524005000NRG23230720220289692
|
CHANDRAMMA
|
CHANDRAMMA
|
1524005WL013150
|
00078
|
CNRB0000561
|
XXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
587
|
KN1524000183_230722APB_FTO_388109
|
1524005000NRG23230720220289970
|
annapoorna
|
annapoorna
|
1524005WL013157
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX39
|
2163
|
invalid Bank Identifier
|
588
|
KN1524000183_230722APB_FTO_388109
|
1524005000NRG23230720220289953
|
krishnashetty K
|
krishnashetty K
|
1524005WL013157
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX39
|
2163
|
invalid Bank Identifier
|
589
|
KN1524992805_281122FTO_755131
|
1524006000NRG23281120220452309
|
SIDDAPPA
|
SIDDAPPA
|
1524006WL029797
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX95
|
2472
|
No Such Account
|
590
|
KN1524992805_281122FTO_755131
|
1524006000NRG23281120220452313
|
JADADISH HALLAD
|
JADADISH HALLAD
|
1524006WL029797
|
00225
|
KARB0000006
|
XXXXXXXXXXXXXX01
|
2472
|
Account closed
|
591
|
KN1524992811_280123FTO_929468
|
1524001000NRG23280120230513228
|
TIMMAPPA S
|
TIMMAPPA S
|
1524001WL036510
|
00652
|
PKGB0010651
|
XXXXXXXXXXX84
|
1545
|
No Such Account
|
592
|
KN1524992817_271022FTO_676391
|
1524001000NRG23271020220419614
|
BHEMMAPPA
|
BHEMMAPPA
|
1524001WL026155
|
00078
|
CNRB0001063
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
593
|
KN1524992831_270622APB_FTO_272712
|
1524006000NRG23270620220219329
|
KOPPAD KRISHNAPPA
|
KOPPAD KRISHNAPPA
|
1524006WL008533
|
00045
|
BARB0VJKUGA
|
XXXXXXXXXXXX47
|
2312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KN1524993537_170223APB_FTO_954149
|
1524007000NRG23170220230523651
|
Neetravathi
|
Neetravathi
|
1524007WL037893
|
00078
|
CNRB0011909
|
XXXXXXXXXXXX60
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KN1524993555_160622APB_FTO_237691
|
1524005000NRG23160620220186670
|
SUBHASHCHENDRAPPA
|
SUBHASHCHENDRAPPA
|
1524005WL006966
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1524993556_010722FTO_303446
|
1524006000NRG23010720220237065
|
Lalitha
|
Lalitha
|
1524006WL0009444
|
00652
|
PKGB0010969
|
XXXXXXXXXXXXX68
|
1914
|
No Such Account
|
597
|
KN1524993556_010722FTO_303446
|
1524006000NRG23010720220237066
|
Shashikala
|
Shashikala
|
1524006WL0009444
|
00652
|
PKGB0010969
|
XXXXXXXXXXXX80
|
1914
|
No Such Account
|
598
|
KN1524993565_120522FTO_90206
|
1524006000NRG23120520220073701
|
MANOJ M A
|
MANOJ M A
|
1524006WL002481
|
00078
|
CNRB0000560
|
XXXXXXXXXX04
|
2163
|
No Such Account
|
599
|
KN1524993913_050822FTO_423852
|
1524003000NRG23050820220307742
|
Renukamma
|
Renukamma
|
1524003WL0014624
|
00078
|
CNRB0000583
|
XXXXXXXXXXX84
|
1896
|
Account closed
|
600
|
KN1524993917_110522APB_FTO_87370
|
1524007000NRG23110520220069126
|
DEVAMMA
|
DEVAMMA
|
1524007WL002374
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX33
|
957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KN1524993917_110522APB_FTO_87370
|
1524007000NRG23110520220069109
|
PADMAVATHI
|
PADMAVATHI
|
1524007WL002374
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX23
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1524000177_130922APB_FTO_538116
|
1524002000NRG23130920220353060
|
Raghavendra
|
Raghavendra
|
1524002WL019533
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KN1524001056_091122FTO_708138
|
1524006000NRG23091120220432265
|
J P Nagaraja
|
J P Nagaraja
|
1524006WL027486
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX15
|
2472
|
invalid Bank Identifier
|
604
|
KN1524001056_091122FTO_708138
|
1524006000NRG23091120220432181
|
SHAMLA
|
SHAMLA
|
1524006WL027481
|
00078
|
CNRB0000573
|
XXXXXXXXXXXX33
|
2163
|
No Such Account
|
605
|
KN1524001850_271022APB_FTO_674582
|
1524003000NRG23221020220415948
|
Gayatri
|
Gayatri
|
1524003WL025845
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX80
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1524001851_150323APB_FTO_993388
|
1524004000NRG23150320230545638
|
PARAMESHAPPA
|
PARAMESHAPPA
|
1524004WL039804
|
00078
|
CNRB0000575
|
XXXXXXXXXXX70
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1524992817_120822APB_FTO_445387
|
1524001000NRG23120820220317822
|
BAPUJIRAO S
|
BAPUJIRAO S
|
1524001WL015638
|
00176
|
IDIB000B018
|
XXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KN1524992817_120822APB_FTO_445387
|
1524001000NRG23120820220318124
|
Ajjappa
|
Ajjappa
|
1524001WL015668
|
00176
|
IDIB000B018
|
XXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KN1524992823_300522APB_FTO_173351
|
1524005000NRG23300520220132793
|
LAXMIBAI
|
LAXMIBAI
|
1524005WL004428
|
00415
|
SBIN0040240
|
XXXXXXXXX18
|
957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1524992825_230323APB_FTO_1014299
|
1524004000NRG23230320230558694
|
Manjunatha
|
Manjunatha
|
1524004WL041033
|
00078
|
CNRB0001864
|
XXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KN1524992826_291122FTO_757094
|
1524003000NRG23291120220453561
|
BHOOMIKA K N
|
BHOOMIKA K N
|
1524003WL029887
|
00078
|
CNRB0000583
|
XXXXXXXXXXX19
|
2163
|
A/c Blocked or Frozen
|
612
|
KN1524992830_060922FTO_520127
|
1524003000NRG23060920220345335
|
Gangadhara
|
Gangadhara
|
1524003WL0018617
|
00078
|
CNRB0000532
|
XXXXXXXXXXX86
|
2163
|
Account closed
|
613
|
KN1524993537_160323APB_FTO_996234
|
1524007000NRG23150320230547126
|
Gundappa
|
Gundappa
|
1524007WL039908
|
00225
|
KARB0000072
|
XXXXXXXXXXXXXX01
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1524993537_160323APB_FTO_996234
|
1524007000NRG23150320230547125
|
Gundappa
|
Gundappa
|
1524007WL039908
|
00225
|
KARB0000072
|
XXXXXXXXXXXXXX01
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KN1524993537_160323APB_FTO_996234
|
1524007000NRG23150320230547001
|
Neetravathi
|
Neetravathi
|
1524007WL039903
|
00078
|
CNRB0011909
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1524993541_100622FTO_219181
|
1524005000NRG23100620220170885
|
CHANDRASHEKHAR H
|
CHANDRASHEKHAR H
|
1524005WL006226
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
319
|
Account closed
|
617
|
KN1524993556_090622FTO_210267
|
1524006000NRG23090620220162526
|
Shashikala
|
Shashikala
|
1524006WL005832
|
00652
|
PKGB0010969
|
XXXXXXXXXXXX66
|
1914
|
Account closed
|
618
|
KN1524993556_090622FTO_210267
|
1524006000NRG23090620220162465
|
Lalitha
|
Lalitha
|
1524006WL005832
|
00652
|
PKGB0010969
|
XXXXXXXXXXXXX63
|
1914
|
No Such Account
|
619
|
KN1524993557_060822APB_FTO_427755
|
1524007000NRG23060820220309673
|
h.k.upendra
|
h.k.upendra
|
1524007WL014819
|
00078
|
CNRB0000576
|
XXXXXXXXXXX00
|
1854
|
invalid Bank Identifier
|
620
|
KN1524993565_230522FTO_157291
|
1524006000NRG23230520220113269
|
MANOJ M A
|
MANOJ M A
|
1524006WL003763
|
00078
|
CNRB0000560
|
XXXXXXXXXX04
|
2156
|
No Such Account
|
621
|
KN1524993911_220422APB_FTO_41510
|
1524001000NRG23210420220020616
|
GOWRAMMA
|
GOWRAMMA
|
1524001WL000988
|
00078
|
CNRB0000521
|
XXXXXXXXXXX53
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KN1524993916_020622APB_FTO_187657
|
1524006000NRG23020620220143971
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006WL005008
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX68
|
604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1524001851_091222FTO_789935
|
1524004000NRG23091220220466060
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1524004WL031343
|
00078
|
CNRB0000575
|
XXXXXXXXXXX91
|
2163
|
Account closed
|
624
|
KN1524992817_270922APB_FTO_576345
|
1524001000NRG23270920220375180
|
KAMALAMMA
|
KAMALAMMA
|
1524001WL021903
|
00078
|
CNRB0011921
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KN1524992817_270922APB_FTO_576345
|
1524001000NRG23270920220375142
|
Ajjappa
|
Ajjappa
|
1524001WL021896
|
00176
|
IDIB000B018
|
XXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KN1524993539_250522APB_FTO_160838
|
1524006000NRG23250520220117670
|
SUKANYA
|
SUKANYA
|
1524006WL003884
|
00078
|
CNRB0004767
|
XXXXXXXXXXX72
|
2149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KN1524993555_020622APB_FTO_189904
|
1524005000NRG23020620220146015
|
MUNESHA M
|
MUNESHA M
|
1524005WL005128
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KN1524993916_250522FTO_161214
|
1524006000NRG23250520220118257
|
KESHAVA
|
KESHAVA
|
1524006WL003912
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX42
|
616
|
No Such Account
|
629
|
KN1524993916_250522FTO_161214
|
1524006000NRG23250520220118166
|
K RAMESHA
|
K RAMESHA
|
1524006WL003912
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
616
|
invalid Bank Identifier
|
630
|
KN1524993917_150922APB_FTO_544521
|
1524007000NRG23150920220357654
|
Chandrashekara
|
Chandrashekara
|
1524007WL020031
|
00225
|
KARB0000762
|
XXXXXXXXXXXXXX01
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1524000183_020822APB_FTO_414213
|
1524005000NRG23020820220301945
|
RAGHU P M
|
RAGHU P M
|
1524005WL014094
|
00078
|
CNRB0000561
|
XXXXXXXXXXX68
|
2163
|
invalid Bank Identifier
|
632
|
KN1524000183_020822APB_FTO_414213
|
1524005000NRG23020820220301894
|
annapoorna
|
annapoorna
|
1524005WL014090
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX39
|
1545
|
invalid Bank Identifier
|
633
|
KN1524000183_020822APB_FTO_414213
|
1524005000NRG23020820220301872
|
krishnashetty K
|
krishnashetty K
|
1524005WL014090
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX39
|
1545
|
invalid Bank Identifier
|
634
|
KN1524000183_080922APB_FTO_527062
|
1524005000NRG23080920220348639
|
MUNESHA M
|
MUNESHA M
|
1524005WL019023
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KN1524000183_230822APB_FTO_486306
|
1524005000NRG23230820220330147
|
MUNESHA M
|
MUNESHA M
|
1524005WL016921
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KN1524001056_201022FTO_666169
|
1524006000NRG23201020220413227
|
SHAMLA
|
SHAMLA
|
1524006WL025589
|
00078
|
CNRB0000573
|
XXXXXXXXXXXX33
|
3090
|
No Such Account
|
637
|
KN1524992804_080822APB_FTO_433580
|
1524003000NRG23080820220312730
|
Netravathi
|
Netravathi
|
1524003WL015088
|
00652
|
PKGB0010839
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KN1524992804_270622FTO_272627
|
1524003000NRG23270620220219284
|
Rjappa
|
Rjappa
|
1524003WL0008527
|
00078
|
CNRB0003151
|
XXXXXXXXXXX58
|
2233
|
Account closed
|
639
|
KN1524992804_271222FTO_844349
|
1524003000NRG23271220220481986
|
Hemavathi
|
Hemavathi
|
1524003WL033315
|
00652
|
PKGB0011197
|
XXXXXXXXXX74
|
2163
|
No Such Account
|
640
|
KN1524992813_281122APB_FTO_753951
|
1524002000NRG23281120220451579
|
Satisha
|
Satisha
|
1524002WL029687
|
00652
|
PKGB0010663
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KN1524992833_030223APB_FTO_939384
|
1524004000NRG23030220230518739
|
VEERAYYA
|
VEERAYYA
|
1524004WL037084
|
00225
|
KARB0000704
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KN1524993541_150323APB_FTO_991607
|
1524005000NRG23150320230546849
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005WL039898
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KN1524993541_150323APB_FTO_991607
|
1524005000NRG23150320230546813
|
LATHA
|
LATHA
|
1524005WL039898
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1524993669_161222FTO_808922
|
1524002000NRG23161220220472884
|
Danappa
|
Danappa
|
1524002WL032209
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
645
|
KN1524993669_220722APB_FTO_383768
|
1524002000NRG23220720220287932
|
POOJA S
|
POOJA S
|
1524002WL012982
|
00225
|
KARB0000313
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KN1524993918_190522APB_FTO_138777
|
1524001000NRG23190520220097147
|
Chandrashekar
|
Chandrashekar
|
1524001WL003177
|
00652
|
PKGB0010557
|
XXXXXXXXXXXX30
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KN1524994434_120123APB_FTO_900005
|
1524005000NRG23120120230498881
|
SARASWATHI S
|
SARASWATHI S
|
1524005WL035202
|
00078
|
CNRB0002907
|
XXXXXXXXXXX30
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KN1524994434_190822APB_FTO_464341
|
1524005000NRG23190820220326450
|
Bhagya
|
Bhagya
|
1524005WL016568
|
00415
|
SBIN0040132
|
XXXXXXXXX59
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KN1524993916_250522APB_FTO_161225
|
1524006000NRG23250520220118255
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006WL003912
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX29
|
616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1524993917_090622FTO_212794
|
1524007000NRG23090620220164665
|
Radhamma
|
Radhamma
|
1524007WL005949
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
638
|
No Such Account
|
651
|
KN1524992802_270722APB_FTO_398992
|
1524007000NRG23270720220295336
|
SHANKARAPPA V
|
SHANKARAPPA V
|
1524007WL013539
|
00652
|
PKGB0010909
|
XXXXXXXXXXXX75
|
2472
|
invalid Bank Identifier
|
652
|
KN1524992807_270622APB_FTO_271205
|
1524005000NRG23270620220217338
|
Kiriyanaik
|
Kiriyanaik
|
1524005WL008398
|
00415
|
SBIN0005619
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1524992808_140323FTO_988060
|
1524005000NRG23140320230543974
|
RAGHAVENDRA R
|
RAGHAVENDRA R
|
1524005WL039724
|
00078
|
CNRB0005396
|
XXXXXXXXXXXX33
|
2163
|
No Such Account
|
654
|
KN1524992814_030622FTO_192266
|
1524006000NRG22030620220713694
|
MAHESHWARI
|
MAHESHWARI
|
1524006WL0036313
|
00078
|
CNRB0000580
|
XXXXXXXXXXX11
|
2990
|
Account closed
|
655
|
KN1524992814_030622FTO_192266
|
1524006000NRG22030620220713697
|
MALA PRAKASH
|
MALA PRAKASH
|
1524006WL0036314
|
00048
|
BKID0008452
|
XXXXXXXXXXXXX08
|
2990
|
A/c Blocked or Frozen
|
656
|
KN1524992817_051122FTO_699716
|
1524001000NRG23101020220396088
|
Ajjappa
|
Ajjappa
|
1524001WL0023813
|
00652
|
PKGB0010557
|
XXXXXXXX73
|
2163
|
No Such Account
|
657
|
KN1524992823_110123FTO_896742
|
1524005000NRG23110120230496795
|
REKHA
|
REKHA
|
1524005WL0034990
|
00415
|
SBIN0040240
|
XXXXXXXXX25
|
1545
|
No Such Account
|
658
|
KN1524992827_030822APB_FTO_418911
|
1524004000NRG23030820220304065
|
GIRIRAJ T B
|
GIRIRAJ T B
|
1524004WL014263
|
00078
|
CNRB0001502
|
XXXXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
659
|
KN1524992830_270922APB_FTO_575682
|
1524003000NRG23270920220374881
|
Sannu
|
Sannu
|
1524003WL021855
|
00078
|
CNRB0001949
|
XXXXXXXXXXX37
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KN1524992831_160522APB_FTO_102351
|
1524006000NRG23160520220083839
|
GAYATHRAMMA
|
GAYATHRAMMA
|
1524006WL002783
|
00078
|
CNRB0001515
|
XXXXXXXXXXX85
|
2093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1524993541_210123APB_FTO_919307
|
1524005000NRG23210120230508463
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524005WL036140
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KN1524993917_030622FTO_192201
|
1524007000NRG22030620220713700
|
Nagesh Devadiga
|
Nagesh Devadiga
|
1524007WL0036315
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX94
|
1495
|
No Such Account
|
663
|
KN1524993924_070622APB_FTO_203907
|
1524007000NRG23070620220154405
|
Mahesh
|
Mahesh
|
1524007WL005518
|
00415
|
SBIN0040475
|
XXXXXXXXX69
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KN1524993924_290622FTO_290483
|
1524007000NRG23290620220229067
|
Sudhakara
|
Sudhakara
|
1524007WL008977
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX09
|
2472
|
No Such Account
|
665
|
KN1524994434_080822APB_FTO_432511
|
1524005000NRG23080820220311612
|
Bhagya
|
Bhagya
|
1524005WL014983
|
00415
|
SBIN0040132
|
XXXXXXXXX59
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KN1524993923_101022APB_FTO_621171
|
1524006000NRG23101020220395671
|
PRAVEEN S
|
PRAVEEN S
|
1524006WL023779
|
00415
|
SBIN0040141
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KN1524000177_290922APB_FTO_582690
|
1524002000NRG23290920220379081
|
Raghavendra
|
Raghavendra
|
1524002WL022247
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX39
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1524992810_061022APB_FTO_605516
|
1524001000NRG23061020220388770
|
GIRIJAMMA
|
GIRIJAMMA
|
1524001WL023147
|
00078
|
CNRB0000582
|
XXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KN1524992811_270922APB_FTO_573567
|
1524001000NRG23270920220373524
|
nanjamma
|
nanjamma
|
1524001WL021731
|
00652
|
PKGB0010682
|
XXXXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KN1524992821_020622FTO_189344
|
1524007000NRG22020620220713603
|
SUNITA H C
|
SUNITA H C
|
1524007WL0036294
|
00078
|
CNRB0000577
|
XXXXXXXXXXX64
|
1794
|
Account closed
|
671
|
KN1524992821_020622FTO_189344
|
1524007000NRG22020620220713602
|
SUNITA H C
|
SUNITA H C
|
1524007WL0036294
|
00078
|
CNRB0000577
|
XXXXXXXXXXX64
|
2392
|
Account closed
|
672
|
KN1524992826_050822APB_FTO_425307
|
1524003000NRG23050820220308701
|
LAKSHMAN B
|
LAKSHMAN B
|
1524003WL014719
|
00415
|
SBIN0040975
|
XXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
673
|
KN1524992831_150922FTO_544983
|
1524006000NRG23150920220358014
|
Prabhakar Gowda
|
Prabhakar Gowda
|
1524006WL0020076
|
00652
|
PKGB0010634
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
674
|
KN1524992832_030822APB_FTO_418297
|
1524005000NRG23030820220303638
|
CHETAN
|
CHETAN
|
1524005WL014231
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX06
|
1854
|
invalid Bank Identifier
|
675
|
KN1524992832_030822APB_FTO_418297
|
1524005000NRG23030820220303667
|
DUDIHALLI VASANTHAPPA
|
DUDIHALLI VASANTHAPPA
|
1524005WL014232
|
00045
|
BARB0VJHARN
|
XXXXXXXXXXXX04
|
2163
|
invalid Bank Identifier
|
676
|
KN1524993541_230323APB_FTO_1014790
|
1524005000NRG23230320230559074
|
LATHA
|
LATHA
|
1524005WL041058
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KN1524993550_030622APB_FTO_193393
|
1524002000NRG23030620220149440
|
Padmavathi
|
Padmavathi
|
1524002WL005289
|
00078
|
CNRB0000534
|
XXXXXXXXXXX06
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1524993562_180622FTO_244139
|
1524004000NRG22180620220714071
|
NIRMALA N
|
NIRMALA N
|
1524004WL0036404
|
00078
|
CNRB0001502
|
XXXXXXXXXXX31
|
2093
|
No Such Account
|
679
|
KN1524993921_150323FTO_990359
|
1524004000NRG23150320230545976
|
N Yelumalai
|
N Yelumalai
|
1524004WL039828
|
00078
|
CNRB0001876
|
XXXXXXXXXXX37
|
2163
|
Account closed
|
680
|
KN1524994433_170522APB_FTO_115726
|
1524001000NRG23170520220089439
|
LIPPESH PETHAVATH N M
|
LIPPESH PETHAVATH N M
|
1524001WL002990
|
00415
|
SBIN0008035
|
XXXXXXXXX98
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KN1524992802_190922FTO_553052
|
1524007000NRG23190920220362044
|
JOYTHI
|
JOYTHI
|
1524007WL020452
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX68
|
2472
|
No Such Account
|
682
|
KN1524992804_141122FTO_716486
|
1524003000NRG23141120220435808
|
Manjappa
|
Manjappa
|
1524003WL027818
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
683
|
KN1524992804_141122FTO_716486
|
1524003000NRG23141120220435802
|
GEETHA
|
GEETHA
|
1524003WL027818
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
684
|
KN1524992804_240622FTO_262889
|
1524003000NRG22230620220714155
|
KRISHNAPPA
|
KRISHNAPPA
|
1524003WL0036435
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
2392
|
No Such Account
|
685
|
KN1524992807_080323APB_FTO_979177
|
1524005000NRG23080320230532355
|
LEELAVATHI
|
LEELAVATHI
|
1524005WL038956
|
00078
|
CNRB0000561
|
XXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KN1524992807_080323APB_FTO_979177
|
1524005000NRG23080320230532363
|
NINGAAMMA
|
NINGAAMMA
|
1524005WL038956
|
00078
|
CNRB0000561
|
XXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KN1524992811_310323FTO_1038841
|
1524001000NRG23310320230572251
|
PUSHPA
|
PUSHPA
|
1524001WL042750
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX62
|
3090
|
No Such Account
|
688
|
KN1524992812_090922FTO_528633
|
1524004000NRG22090920220716029
|
Malesha
|
Malesha
|
1524004WL0036633
|
00652
|
PKGB0010803
|
XX09
|
2093
|
No Such Account
|
689
|
KN1524992812_221222FTO_827792
|
1524004000NRG23221220220477827
|
PARVATHAMMA A
|
PARVATHAMMA A
|
1524004WL032833
|
00415
|
SBIN0040137
|
XXXXXXXXX26
|
2163
|
Account closed
|
690
|
KN1524992815_210922APB_FTO_561358
|
1524003000NRG23210920220366879
|
Jattayya
|
Jattayya
|
1524003WL021052
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KN1524993553_250722APB_FTO_391589
|
1524002000NRG23250720220291868
|
udayakumar
|
udayakumar
|
1524002WL013318
|
00078
|
CNRB0000534
|
XXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
692
|
KN1524993669_050822APB_FTO_424464
|
1524002000NRG23050820220308191
|
POOJA S
|
POOJA S
|
1524002WL014675
|
00225
|
KARB0000313
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KN1524993669_050822APB_FTO_424464
|
1524002000NRG23050820220308237
|
Sujatha
|
Sujatha
|
1524002WL014677
|
00225
|
KARB0000313
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
694
|
KN1524993920_210123FTO_917912
|
1524003000NRG23210120230508224
|
Nagamma
|
Nagamma
|
1524003WL036100
|
00078
|
CNRB0000583
|
XXXXXXXXXXX15
|
2163
|
Account closed
|
695
|
KN1524994434_230922APB_FTO_566601
|
1524005000NRG23230920220370304
|
GIRISH
|
GIRISH
|
1524005WL021371
|
00225
|
KARB0000741
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1524994434_230922APB_FTO_566601
|
1524005000NRG23230920220370074
|
PARVATHAMMA
|
PARVATHAMMA
|
1524005WL021343
|
00078
|
CNRB0004083
|
XXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1524001056_201022APB_FTO_666175
|
1524006000NRG23201020220413309
|
SHANTHAMMA
|
SHANTHAMMA
|
1524006WL025592
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX84
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KN1524992802_120722FTO_348579
|
1524007000NRG23120720220267921
|
CHETHAN KUMAR
|
CHETHAN KUMAR
|
1524007WL011221
|
00078
|
CNRB0000562
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
699
|
KN1524992802_120722FTO_348579
|
1524007000NRG23120720220267915
|
KENCHAPPA
|
KENCHAPPA
|
1524007WL011220
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX29
|
2472
|
No Such Account
|
700
|
KN1524992802_270722APB_FTO_398984
|
1524007000NRG23270720220295348
|
SHANMUKHA
|
SHANMUKHA
|
1524007WL013541
|
00078
|
CNRB0000562
|
XXXXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KN1524992804_191022FTO_658836
|
1524003000NRG23191020220408458
|
Megharaja
|
Megharaja
|
1524003WL025075
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
702
|
KN1524992804_210622FTO_252320
|
1524003000NRG23210620220197487
|
Rathnamma
|
Rathnamma
|
1524003WL0007492
|
00652
|
PKGB0010782
|
XXXXXXXXX58
|
2233
|
No Such Account
|
703
|
KN1524992804_260422FTO_54316
|
1524003000NRG23260420220027523
|
Danamma
|
Danamma
|
1524003WL001261
|
00652
|
PKGB0011197
|
XXXXXXXXXXX03
|
2233
|
No Such Account
|
704
|
KN1524992813_311022APB_FTO_688422
|
1524002000NRG23311020220425090
|
Savitha
|
Savitha
|
1524002WL026673
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1524992814_291022FTO_685700
|
1524006000NRG23291020220423951
|
AKKAMAHADEVI
|
AKKAMAHADEVI
|
1524006WL026547
|
00078
|
CNRB0000580
|
XXXXXXXXXXX69
|
2781
|
Account closed
|
706
|
KN1524992815_270722APB_FTO_397543
|
1524003000NRG23270720220294463
|
Jattayya
|
Jattayya
|
1524003WL013471
|
00078
|
CNRB0001949
|
XXXXXXXXXXX50
|
1854
|
invalid Bank Identifier
|
707
|
KN1524992815_270722APB_FTO_397543
|
1524003000NRG23270720220294459
|
Nagaratna
|
Nagaratna
|
1524003WL013471
|
00078
|
CNRB0001949
|
XXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KN1524992823_080622APB_FTO_208090
|
1524005000NRG23080620220159139
|
LAXMIBAI
|
LAXMIBAI
|
1524005WL005716
|
00415
|
SBIN0040240
|
XXXXXXXXX18
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KN1524992832_160223FTO_952425
|
1524005000NRG23050120230491448
|
PUTTI BAYI
|
PUTTI BAYI
|
1524005WL0034436
|
00415
|
SBIN0005619
|
XXXXXXXXX77
|
2163
|
Account closed
|
710
|
KN1524992832_160223FTO_952425
|
1524005000NRG23030220230518787
|
Vanee
|
Vanee
|
1524005WL0037095
|
00415
|
SBIN0005619
|
XXXXXXXXX55
|
1545
|
Account closed
|
711
|
KN1524993541_310522FTO_177813
|
1524005000NRG23310520220135196
|
CHANDRASHEKHAR H
|
CHANDRASHEKHAR H
|
1524005WL004546
|
00225
|
KARB0000010
|
XXXXXXXXXXXXXX01
|
2233
|
Account closed
|
712
|
KN1524993555_130622APB_FTO_223249
|
1524005000NRG23130620220174158
|
MUNESHA M
|
MUNESHA M
|
1524005WL006363
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1524993911_110422APB_FTO_7081
|
1524001000NRG23110420220003648
|
GOWRAMMA
|
GOWRAMMA
|
1524001WL000274
|
00078
|
CNRB0000521
|
XXXXXXXXXXX53
|
1200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1524993915_140622FTO_227608
|
1524005000NRG23140620220178219
|
NAGABHOVI H
|
NAGABHOVI H
|
1524005WL006538
|
00415
|
SBIN0005619
|
XXXXXXXXX79
|
2233
|
Account closed
|
715
|
KN1524000183_290323APB_FTO_1031079
|
1524005000NRG23290320230567953
|
MUNESHA M
|
MUNESHA M
|
1524005WL042187
|
00225
|
KARB0000585
|
XXXXXXXXXXXXXX01
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KN1524992804_220622FTO_254495
|
1524003000NRG23220620220200611
|
KRISHNAPPA
|
KRISHNAPPA
|
1524003WL007593
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
1545
|
No Such Account
|
717
|
KN1524992816_180722APB_FTO_369436
|
1524002000NRG23180720220279564
|
Narayana
|
Narayana
|
1524002WL012189
|
00652
|
PKGB0010782
|
XXXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1524992822_150323APB_FTO_991603
|
1524002000NRG23150320230546920
|
RATHNA
|
RATHNA
|
1524002WL039899
|
00078
|
CNRB0000581
|
XXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1524992825_151222APB_FTO_806315
|
1524004000NRG23151220220472116
|
MAMATHA
|
MAMATHA
|
1524004WL032082
|
00078
|
CNRB0001864
|
XXXXXXXXXXX82
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1524992830_130622FTO_224025
|
1524003000NRG23130620220175817
|
CHOODARATNE M P
|
CHOODARATNE M P
|
1524003WL006418
|
00078
|
CNRB0001949
|
XXXXXXXXXXXX63
|
2233
|
No Such Account
|
721
|
KN1524993538_090522APB_FTO_82849
|
1524003000NRG23090520220062410
|
preema
|
preema
|
1524003WL002215
|
00078
|
CNRB0001662
|
XXXXXXXXXXX13
|
2233
|
invalid Bank Identifier
|
722
|
KN1524993560_100123APB_FTO_892434
|
1524005000NRG23100120230495728
|
Harshavardhana P
|
Harshavardhana P
|
1524005WL034846
|
00078
|
CNRB0000521
|
XXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1524993915_050822APB_FTO_423537
|
1524005000NRG23050820220307622
|
MARIYAMMA
|
MARIYAMMA
|
1524005WL014604
|
00078
|
CNRB0002907
|
XXXXXXXXXXX57
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KN1524993916_130622APB_FTO_223404
|
1524006000NRG23130620220174483
|
NAGAMMA WO HANUMANTAPPA
|
NAGAMMA WO HANUMANTAPPA
|
1524006WL006377
|
00468
|
UBIN0904066
|
XXXXXXXXXXXXX68
|
522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1524993917_040522APB_FTO_69297
|
1524007000NRG23040520220042766
|
PADMAVATHI
|
PADMAVATHI
|
1524007WL001725
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX23
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1524993920_081222FTO_784785
|
1524003000NRG23081220220463693
|
Aparna H S
|
Aparna H S
|
1524003WL0031062
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
727
|
KN1524001056_290622APB_FTO_291769
|
1524006000NRG23290620220229552
|
GALYAPPA
|
GALYAPPA
|
1524006WL008993
|
00045
|
BARB0VJKUGA
|
XXXXXXXXXXXX73
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1524992804_260922APB_FTO_572630
|
1524003000NRG23260920220373340
|
NARASIMHA N
|
NARASIMHA N
|
1524003WL021703
|
00468
|
UBIN0933775
|
XXXXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1524992807_011222FTO_765153
|
1524005000NRG23291120220454001
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524005WL0029927
|
00078
|
CNRB0000561
|
XXXXXXXXXXX55
|
2163
|
No Such Account
|
730
|
KN1524992807_011222FTO_765153
|
1524005000NRG23291120220454000
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1524005WL0029927
|
00078
|
CNRB0000561
|
XXXXXXXXXXX55
|
2163
|
No Such Account
|
731
|
KN1524992809_240323APB_FTO_1017068
|
1524001000NRG23240320230560016
|
NAGAMMA
|
NAGAMMA
|
1524001WL041172
|
00078
|
CNRB0011925
|
XXXXXXXXXXXX88
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1524992813_300622APB_FTO_298399
|
1524002000NRG23300620220234412
|
Pushpavathi
|
Pushpavathi
|
1524002WL009281
|
00078
|
CNRB0000534
|
XXXXXXXXXXX74
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KN1524992816_160822APB_FTO_451590
|
1524002000NRG23160820220321399
|
SHASHIKALA
|
SHASHIKALA
|
1524002WL016032
|
00078
|
CNRB0000562
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KN1524992817_271222FTO_847882
|
1524001000NRG23271220220483250
|
SAVEETHA M K
|
SAVEETHA M K
|
1524001WL033477
|
00078
|
CNRB0001063
|
XXXXXXXXXXX15
|
1545
|
Account closed
|
735
|
KN1524992817_280622APB_FTO_280522
|
1524001000NRG23280620220223478
|
Sowbagya
|
Sowbagya
|
1524001WL008687
|
00176
|
IDIB000B018
|
XXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1524992820_300622FTO_293345
|
1524007000NRG23300620220231933
|
Chadrashekar
|
Chadrashekar
|
1524007WL009113
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX34
|
2472
|
No Such Account
|
737
|
KN1524992826_050822APB_FTO_425304
|
1524003000NRG23050820220308688
|
JANAKI
|
JANAKI
|
1524003WL014717
|
00078
|
CNRB0000560
|
XXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
738
|
KN1524992829_011222APB_FTO_764831
|
1524005000NRG23011220220456481
|
MOHANA. H
|
MOHANA. H
|
1524005WL030204
|
00078
|
CNRB0004221
|
XXXXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KN1524993540_130722FTO_352575
|
1524003000NRG23130720220269767
|
Narayana
|
Narayana
|
1524003WL011389
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX34
|
2472
|
No Such Account
|
740
|
KN1524993551_130622FTO_223766
|
1524006000NRG23130620220175610
|
MANJAPPA
|
MANJAPPA
|
1524006WL0006411
|
00078
|
CNRB0000580
|
XXXXXXXXXXX73
|
1260
|
Account closed
|
741
|
KN1524993552_130522APB_FTO_92705
|
1524003000NRG23130520220077566
|
Manjunatha
|
Manjunatha
|
1524003WL002575
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX88
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KN1524993669_030323FTO_967293
|
1524002000NRG23130220230521193
|
B.K BOJAPPA GOUDA
|
B.K BOJAPPA GOUDA
|
1524002WL0037537
|
00078
|
CNRB0000441
|
XXXXXXXXXXX75
|
2163
|
No Such Account
|
743
|
KN1524993915_230522APB_FTO_156857
|
1524005000NRG23230520220113189
|
Abibulla
|
Abibulla
|
1524005WL003759
|
00415
|
SBIN0005619
|
XXXXXXXXX82
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1524993916_020622FTO_187631
|
1524006000NRG23020620220143912
|
K RAMESHA
|
K RAMESHA
|
1524006WL005008
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
745
|
KN1524993918_231222FTO_834429
|
1524001000NRG23231220220478842
|
syed bakhar
|
syed bakhar
|
1524001WL032949
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
746
|
KN1524994810_020822FTO_415708
|
1524005000NRG23020820220302562
|
MurthiNaik
|
MurthiNaik
|
1524005WL014160
|
00078
|
CNRB0000521
|
XXXXXXXXXXX12
|
2163
|
Unclaimed/DEAF accounts
|
747
|
KN1524000181_060722APB_FTO_330361
|
1524003000NRG23060720220250268
|
Chaya
|
Chaya
|
1524003WL010132
|
00652
|
PKGB0010791
|
XXXXXXXXXXXX55
|
1079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1524001056_021122APB_FTO_692889
|
1524006000NRG23021120220425923
|
SHANTHAMMA
|
SHANTHAMMA
|
1524006WL026779
|
00078
|
CNRB0011904
|
XXXXXXXXXXXX84
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1524001850_310323APB_FTO_1039523
|
1524003000NRG23310320230571420
|
Chandraraj
|
Chandraraj
|
1524003WL042655
|
00078
|
CNRB0011913
|
XXXXXXXXXXXX80
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1524001851_150323FTO_993379
|
1524004000NRG23150320230545618
|
NAGARAJA B S
|
NAGARAJA B S
|
1524004WL039804
|
00225
|
KARB0000704
|
XXXXXXXXXXXXXX01
|
927
|
Account closed
|
751
|
KN1524001851_180123APB_FTO_907846
|
1524004000NRG23180120230502709
|
DEEPA
|
DEEPA
|
1524004WL035587
|
00078
|
CNRB0001876
|
XXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KN1524992804_111022APB_FTO_625214
|
1524003000NRG23111020220397185
|
CHOUDAPPA
|
CHOUDAPPA
|
1524003WL023963
|
00415
|
SBIN0040138
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KN1524992804_220822APB_FTO_480707
|
1524003000NRG23220820220329155
|
GEETHA
|
GEETHA
|
1524003WL016846
|
00415
|
SBIN0040138
|
XXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KN1524992804_220822APB_FTO_480707
|
1524003000NRG23220820220329170
|
nuthana
|
nuthana
|
1524003WL016847
|
00078
|
CNRB0003151
|
XXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1524992804_271022FTO_674960
|
1524003000NRG23271020220418672
|
GEETHA
|
GEETHA
|
1524003WL026042
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
756
|
KN1524992804_271022FTO_674960
|
1524003000NRG23271020220418676
|
Manjappa
|
Manjappa
|
1524003WL026042
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
757
|
KN1524992822_010822APB_FTO_410654
|
1524002000NRG23010820220300060
|
Shankarachar
|
Shankarachar
|
1524002WL013976
|
00415
|
SBIN0040328
|
XXXXXXXXX59
|
1236
|
invalid Bank Identifier
|
758
|
KN1524992822_010822APB_FTO_410654
|
1524002000NRG23010820220300061
|
PRAMODA B S
|
PRAMODA B S
|
1524002WL013976
|
00078
|
CNRB0011906
|
XXXXXXXXXXXX57
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KN1524992822_010822APB_FTO_410654
|
1524002000NRG23010820220300040
|
Venkatesha
|
Venkatesha
|
1524002WL013974
|
00415
|
SBIN0040328
|
XXXXXXXXX11
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1524992822_010822APB_FTO_410654
|
1524002000NRG23010820220300020
|
Nagaraja
|
Nagaraja
|
1524002WL013974
|
00415
|
SBIN0040328
|
XXXXXXXXX32
|
1236
|
invalid Bank Identifier
|
761
|
KN1524992826_180323FTO_1004509
|
1524003000NRG23180320230553204
|
BHOOMIKA K N
|
BHOOMIKA K N
|
1524003WL0040482
|
00078
|
CNRB0000583
|
XXXXXXXXXXX19
|
2163
|
A/c Blocked or Frozen
|
762
|
KN1524992830_201022FTO_662462
|
1524003000NRG23201020220410350
|
Manjunatha
|
Manjunatha
|
1524003WL025278
|
00078
|
CNRB0001949
|
XXXXXXXXXXX49
|
2163
|
Account closed
|
763
|
KN1524993560_090223FTO_945577
|
1524005000NRG23020220230518619
|
Rathnabai
|
Rathnabai
|
1524005WL0037059
|
00078
|
CNRB0000521
|
XXXXXXXXXXX52
|
1545
|
No Such Account
|
764
|
KN1524000183_290323FTO_1031002
|
1524005000NRG23290320230567951
|
VEDHAVATHI
|
VEDHAVATHI
|
1524005WL042186
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX43
|
2163
|
No Such Account
|
765
|
KN1524992802_300622APB_FTO_292923
|
1524007000NRG23300620220231668
|
PADAMAVTHI
|
PADAMAVTHI
|
1524007WL009095
|
00078
|
CNRB0000562
|
XXXXXXXXXXX56
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1524992813_130722APB_FTO_353162
|
1524002000NRG23130720220269870
|
Kiran Kumara
|
Kiran Kumara
|
1524002WL011396
|
00415
|
SBIN0040976
|
XXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KN1524992813_130722APB_FTO_353162
|
1524002000NRG23130720220269851
|
Pushpavathi
|
Pushpavathi
|
1524002WL011396
|
00078
|
CNRB0000534
|
XXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KN1524992817_120123FTO_898512
|
1524001000NRG23110120230497709
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1524001WL035054
|
00078
|
CNRB0001063
|
XXXXXXXXXXX20
|
1545
|
Account closed
|
769
|
KN1524992831_280922FTO_577623
|
1524006000NRG23280920220375832
|
Prabhakar Gowda
|
Prabhakar Gowda
|
1524006WL0021963
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
770
|
KN1524993539_170522APB_FTO_116760
|
1524006000NRG23170520220091458
|
DANAPPA S
|
DANAPPA S
|
1524006WL003022
|
00415
|
SBIN0013347
|
XXXXXXXXX11
|
918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KN1524993539_170522APB_FTO_116760
|
1524006000NRG23170520220091474
|
NAGARATHNA
|
NAGARATHNA
|
1524006WL003022
|
00415
|
SBIN0013347
|
XXXXXXXXX94
|
2142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KN1524993545_010622APB_FTO_185447
|
1524004000NRG23010620220141282
|
MATAHNGAMMA
|
MATAHNGAMMA
|
1524004WL004889
|
00078
|
CNRB0008857
|
XXXXXXXXXXX19
|
300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KN1524993546_070622APB_FTO_204496
|
1524005000NRG23070620220155007
|
CHANDRAPPA.A.B.
|
CHANDRAPPA.A.B.
|
1524005WL005543
|
00078
|
CNRB0000561
|
XXXXXXXXXXX63
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1524993563_130622APB_FTO_223477
|
1524003000NRG23130620220174646
|
Chandrakala
|
Chandrakala
|
1524003WL006387
|
00078
|
CNRB0000560
|
XXXXXXXXXXX57
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1524993563_130622APB_FTO_223477
|
1524003000NRG23130620220174675
|
Sudakara
|
Sudakara
|
1524003WL006387
|
00078
|
CNRB0000560
|
XXXXXXXXXXX01
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1524993912_070722APB_FTO_336417
|
1524002000NRG23070720220258230
|
Kavitha
|
Kavitha
|
1524002WL010535
|
00078
|
CNRB0001516
|
XXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1524993915_260722APB_FTO_393583
|
1524005000NRG23260720220293412
|
GOWRI BAI
|
GOWRI BAI
|
1524005WL013384
|
00415
|
SBIN0005619
|
XXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1524993915_260722APB_FTO_393583
|
1524005000NRG23260720220293420
|
MAHESHWARAPPA S M
|
MAHESHWARAPPA S M
|
1524005WL013384
|
00415
|
SBIN0005619
|
XXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
779
|
KN1524993915_260722APB_FTO_393583
|
1524005000NRG23260720220293418
|
NANDISHAPPA H P
|
NANDISHAPPA H P
|
1524005WL013384
|
00078
|
CNRB0002907
|
XXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
780
|
KN1524993917_290323FTO_1030323
|
1524007000NRG23100120230495806
|
NAGESHA DEVADIGA.T.K
|
NAGESHA DEVADIGA.T.K
|
1524007WL0034852
|
00078
|
CNRB0011908
|
XXXXXXXXXXXX94
|
1276
|
No Such Account
|
781
|
KN1524993920_020822APB_FTO_415419
|
1524003000NRG23020820220302460
|
Ganapathi
|
Ganapathi
|
1524003WL014153
|
00652
|
PKGB0010839
|
XXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
782
|
KN1524993920_300922FTO_586690
|
1524003000NRG23300920220382335
|
Aparna H S
|
Aparna H S
|
1524003WL0022576
|
00468
|
UBIN0903698
|
XXXXXXXXXXXXX43
|
2163
|
A/c Blocked or Frozen
|
783
|
KN1524993923_230822FTO_486415
|
1524006000NRG23230820220330580
|
MANJULA
|
MANJULA
|
1524006WL016974
|
00078
|
CNRB0000573
|
XXXXXXXXXXX05
|
1854
|
Account closed
|
784
|
KN1524000176_100822APB_FTO_436530
|
1524001000NRG23100820220314094
|
G MURTHY
|
G MURTHY
|
1524001WL015241
|
00468
|
UBIN0915700
|
XXXXXXXXXXXXX77
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1524000183_211122APB_FTO_738980
|
1524005000NRG23211120220445845
|
PUNDALIKA RAO
|
PUNDALIKA RAO
|
1524005WL028955
|
00078
|
CNRB0004221
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1524001056_211122FTO_738139
|
1524006000NRG23211120220445295
|
J P Nagaraja
|
J P Nagaraja
|
1524006WL0028900
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX15
|
2472
|
invalid Bank Identifier
|
787
|
KN1524992804_041122APB_FTO_698232
|
1524003000NRG23041120220428139
|
BHAVANI
|
BHAVANI
|
1524003WL027023
|
00415
|
SBIN0040138
|
XXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KN1524992804_111022FTO_624306
|
1524003000NRG23111020220396761
|
sudha
|
sudha
|
1524003WL0023912
|
00415
|
SBIN0040138
|
XXXXXXXXX55
|
2163
|
Account closed
|
789
|
KN1524992807_160722FTO_364358
|
1524005000NRG23150720220276768
|
Suresh
|
Suresh
|
1524005WL011976
|
00078
|
CNRB0000561
|
XXXXXXXXXX88
|
2163
|
No Such Account
|
790
|
KN1524992813_190922APB_FTO_554259
|
1524002000NRG23190920220363010
|
Savitha
|
Savitha
|
1524002WL020601
|
00652
|
PKGB0010658
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KN1524992813_190922APB_FTO_554259
|
1524002000NRG23190920220362991
|
Kiran Kumara
|
Kiran Kumara
|
1524002WL020599
|
00415
|
SBIN0040976
|
XXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1524992816_220223APB_FTO_957728
|
1524002000NRG23220220230525566
|
shashikala
|
shashikala
|
1524002WL038109
|
00078
|
CNRB0000534
|
XXXXXXXXXXX84
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KN1524993557_060822APB_FTO_427760
|
1524007000NRG23060820220309700
|
INDRESHA GOWDA
|
INDRESHA GOWDA
|
1524007WL014823
|
00078
|
CNRB0000576
|
XXXXXXXXXXX51
|
1854
|
invalid Bank Identifier
|
794
|
KN1524993557_060822APB_FTO_427760
|
1524007000NRG23060820220309701
|
LALITHA
|
LALITHA
|
1524007WL014823
|
00078
|
CNRB0000576
|
XXXXXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1524994807_210622APB_FTO_253702
|
1524002000NRG23180620220192767
|
ASHA
|
ASHA
|
1524002WL007244
|
00225
|
KARB0000318
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1524000181_180822APB_FTO_461018
|
1524003000NRG23180820220325815
|
Radhamma
|
Radhamma
|
1524003WL016506
|
00078
|
CNRB0000583
|
XXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KN1524992802_160622FTO_237339
|
1524007000NRG23160620220186328
|
Manjappa B M
|
Manjappa B M
|
1524007WL006946
|
00652
|
PKGB0010844
|
XXXXXXXXXXXX15
|
2472
|
No Such Account
|
798
|
KN1524992804_090622APB_FTO_213672
|
1524003000NRG23090620220166130
|
Rjappa
|
Rjappa
|
1524003WL006014
|
00415
|
SBIN0040138
|
XXXXXXXXX63
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1524992814_010622APB_FTO_184160
|
1524006000NRG23010620220140199
|
Lalitamma siddarama gowda malligar
|
Lalitamma siddarama gowda malligar
|
1524006WL004826
|
00048
|
BKID0008452
|
XXXXXXXXXXXXX39
|
2871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1524992818_130922APB_FTO_538038
|
1524005000NRG23130920220352950
|
Bheemappa S R
|
Bheemappa S R
|
1524005WL019524
|
00078
|
CNRB0011910
|
XXXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1524992822_191022APB_FTO_661580
|
1524002000NRG23191020220409911
|
Venkatesha
|
Venkatesha
|
1524002WL025237
|
00415
|
SBIN0040328
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1524992833_020822APB_FTO_413473
|
1524004000NRG23020820220301592
|
GANGAMMA B V
|
GANGAMMA B V
|
1524004WL014074
|
00078
|
CNRB0000585
|
XXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1524993546_300622APB_FTO_295167
|
1524005000NRG23290620220231479
|
RAMESHA
|
RAMESHA
|
1524005WL009075
|
00168
|
ICIC0004275
|
XXXXXXXXXX69
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KN1524993669_150622FTO_230978
|
1524002000NRG23150620220179800
|
Mallikarjunappagowda.B.S
|
Mallikarjunappagowda.B.S
|
1524002WL006658
|
00078
|
CNRB0001516
|
XXXXXXXXXXX30
|
2233
|
Account closed
|
805
|
KN1524993912_070123APB_FTO_885687
|
1524002000NRG23070120230493350
|
Ganesha
|
Ganesha
|
1524002WL034575
|
00652
|
PKGB0010826
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1524993912_190422FTO_29940
|
1524002000NRG23190420220016414
|
Nagaraja
|
Nagaraja
|
1524002WL000848
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2233
|
No Such Account
|
807
|
KN1524993916_191222FTO_815671
|
1524006000NRG23171120220441096
|
K RAMESHA
|
K RAMESHA
|
1524006WL0028409
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
604
|
invalid Bank Identifier
|
808
|
KN1524993916_191222FTO_815671
|
1524006000NRG23171120220441097
|
K RAMESHA
|
K RAMESHA
|
1524006WL0028409
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
915
|
invalid Bank Identifier
|
809
|
KN1524993916_191222FTO_815671
|
1524006000NRG23171120220441099
|
K RAMESHA
|
K RAMESHA
|
1524006WL0028409
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
522
|
invalid Bank Identifier
|
810
|
KN1524993916_191222FTO_815671
|
1524006000NRG23171120220441098
|
K RAMESHA
|
K RAMESHA
|
1524006WL0028409
|
00045
|
BARR0VJKUGA
|
XXXXXXXXXXXX40
|
1248
|
invalid Bank Identifier
|
811
|
KN1524993921_031022FTO_595866
|
1524004000NRG22300920220716156
|
WRONG IFSC
|
WRONG IFSC
|
1524004WL0036664
|
00078
|
CNRB0000575
|
XXXXXXXXXXX81
|
2093
|
Account closed
|