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
|
KN1531994551_020323APB_FTO_963893
|
1505002000NRG23010320231684306
|
HANUMAKKANAVARA DURUGAVVA
|
HANUMAKKANAVARA DURUGAVVA
|
1505002WL039361
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX61
|
2163
|
Account closed
|
2
|
KN1531994583_070922FTO_524059
|
1505002000NRG23020920221439495
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0021035
|
00415
|
SBIN0040221
|
XXXXXXXXX32
|
2039
|
Account closed
|
3
|
KN1531994583_070922FTO_524059
|
1505002000NRG23020920221439496
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0021035
|
00415
|
SBIN0040221
|
XXXXXXXXX32
|
1700
|
Account closed
|
4
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365043
|
Ramesh Idli
|
Ramesh Idli
|
1505002WL018592
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX40
|
1236
|
invalid Bank Identifier
|
5
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365047
|
Suresh Bannimatti
|
Suresh Bannimatti
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX24
|
1700
|
invalid Bank Identifier
|
6
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365052
|
Kenchavva Tippannanavara
|
Kenchavva Tippannanavara
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX17
|
1700
|
invalid Bank Identifier
|
7
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365059
|
Matnar Ningappa
|
Matnar Ningappa
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX73
|
1700
|
invalid Bank Identifier
|
8
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365080
|
Bannimatti Paramesh
|
Bannimatti Paramesh
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX34
|
1545
|
invalid Bank Identifier
|
9
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365085
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX07
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365094
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX32
|
1700
|
invalid Bank Identifier
|
11
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365095
|
Goneppa Marnara
|
Goneppa Marnara
|
1505002WL018594
|
00415
|
SBIN0013147
|
XXXXXXXXX78
|
1700
|
invalid Bank Identifier
|
12
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365099
|
Ningappa Shakar
|
Ningappa Shakar
|
1505002WL018594
|
00415
|
SBIN0040221
|
XXXXXXXXX81
|
1700
|
invalid Bank Identifier
|
13
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365157
|
KALASAPURA YOGAPPA
|
KALASAPURA YOGAPPA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX12
|
3399
|
invalid Bank Identifier
|
14
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365160
|
HANUMAVVA KUNCHURA
|
HANUMAVVA KUNCHURA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX34
|
3399
|
invalid Bank Identifier
|
15
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365161
|
MALAKKAPPANAVARA BASAVARAJA
|
MALAKKAPPANAVARA BASAVARAJA
|
1505002WL018598
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX23
|
2039
|
invalid Bank Identifier
|
16
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365172
|
SURESHA
|
SURESHA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX67
|
3399
|
invalid Bank Identifier
|
17
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365188
|
CUMABARA CHANNAVEERAPPA
|
CUMABARA CHANNAVEERAPPA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX68
|
3399
|
invalid Bank Identifier
|
18
|
KN1531994583_020722APB_FTO_315764
|
1505002000NRG23020720221069909
|
PADMASHREE
|
PADMASHREE
|
1505002WL013812
|
00415
|
SBIN0040221
|
XXXXXXXXX09
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1531994583_020722FTO_314936
|
1505002000NRG23020720221069957
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL013812
|
00415
|
SBIN0013147
|
XXXXXXXXX61
|
3399
|
Account closed
|
20
|
KN1531994583_020722FTO_314936
|
1505002000NRG23020720221070172
|
B NAGANAGOUDA
|
B NAGANAGOUDA
|
1505002WL013819
|
00652
|
PKGB0010703
|
XXXXXXXXXXXX89
|
1545
|
Account closed
|
21
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365311
|
Agsimani Mardan Sab
|
Agsimani Mardan Sab
|
1505002WL018601
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX95
|
2379
|
invalid Bank Identifier
|
22
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365354
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1505002WL018603
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX18
|
1236
|
invalid Bank Identifier
|
23
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365388
|
Guddappa Idli
|
Guddappa Idli
|
1505002WL018604
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX68
|
1236
|
invalid Bank Identifier
|
24
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365390
|
ERAPPA DOBRALLI
|
ERAPPA DOBRALLI
|
1505002WL018605
|
00652
|
PKGB0010763
|
XXXXXXXXXXXX85
|
1236
|
invalid Bank Identifier
|
25
|
KN1531994583_020622APB_FTO_190359
|
1505002000NRG23020620220583987
|
Dambal Ajjappa
|
Dambal Ajjappa
|
1505002WL007730
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX49
|
1360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1531994551_030123APB_FTO_875380
|
1505002000NRG23030120231606144
|
BADIGER CHIDANANDA
|
BADIGER CHIDANANDA
|
1505002WL033770
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365198
|
BADDERA BARAMAPPA
|
BADDERA BARAMAPPA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX56
|
1700
|
invalid Bank Identifier
|
28
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365207
|
KALASAPURA LAKSHAMAPPA
|
KALASAPURA LAKSHAMAPPA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX30
|
3059
|
invalid Bank Identifier
|
29
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365211
|
BUDANUR BASAVARJAPPA
|
BUDANUR BASAVARJAPPA
|
1505002WL018598
|
00415
|
SBIN0040221
|
XXXXXXXXX77
|
3399
|
invalid Bank Identifier
|
30
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365219
|
BASAVANEPPA H
|
BASAVANEPPA H
|
1505002WL018598
|
00415
|
SBIN0040221
|
XXXXXXXXX23
|
3399
|
invalid Bank Identifier
|
31
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365223
|
BOODANUR BASAVARAJA
|
BOODANUR BASAVARAJA
|
1505002WL018598
|
00415
|
SBIN0040221
|
XXXXXXXXX13
|
3399
|
invalid Bank Identifier
|
32
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365230
|
GOURAVVA SUNAGARA
|
GOURAVVA SUNAGARA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX72
|
3399
|
invalid Bank Identifier
|
33
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365239
|
GUDDANI PARVATI
|
GUDDANI PARVATI
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX07
|
3399
|
invalid Bank Identifier
|
34
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365246
|
KARJAGI VEERAPPA
|
KARJAGI VEERAPPA
|
1505002WL018598
|
00415
|
SBIN0040221
|
XXXXXXXXX21
|
3399
|
invalid Bank Identifier
|
35
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365247
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002WL018598
|
00415
|
SBIN0013147
|
XXXXXXXXX33
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1531994583_030822APB_FTO_417849
|
1505002000NRG23030820221365275
|
Holalu Yallavva
|
Holalu Yallavva
|
1505002WL018598
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX92
|
1545
|
invalid Bank Identifier
|
37
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169340
|
Thouduru Mallavva
|
Thouduru Mallavva
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX16
|
2552
|
invalid Bank Identifier
|
38
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169399
|
Noor Jaan Bhee
|
Noor Jaan Bhee
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX72
|
2552
|
invalid Bank Identifier
|
39
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169513
|
G Shobha
|
G Shobha
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX09
|
2552
|
invalid Bank Identifier
|
40
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169530
|
Bagali Sarvakka
|
Bagali Sarvakka
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX51
|
2233
|
invalid Bank Identifier
|
41
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169533
|
Gonala Devakka
|
Gonala Devakka
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX65
|
2233
|
invalid Bank Identifier
|
42
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169553
|
Khali Kamalamma
|
Khali Kamalamma
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX41
|
2552
|
invalid Bank Identifier
|
43
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169554
|
Kotrappa
|
Kotrappa
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX83
|
2552
|
invalid Bank Identifier
|
44
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169558
|
Ediger Anjinemma
|
Ediger Anjinemma
|
1505002WL002639
|
00225
|
KARB0000342
|
XXXXXXXXXXXXXX01
|
2552
|
invalid Bank Identifier
|
45
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169577
|
Gonibasavva
|
Gonibasavva
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX11
|
2552
|
invalid Bank Identifier
|
46
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169606
|
Y Sumanthemma
|
Y Sumanthemma
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX49
|
2233
|
invalid Bank Identifier
|
47
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169614
|
Shanthamma
|
Shanthamma
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX50
|
2233
|
invalid Bank Identifier
|
48
|
KN1531994583_211122FTO_736323
|
1505002000NRG23051120221505428
|
Giriyannanavara Dadarappa
|
Giriyannanavara Dadarappa
|
1505002WL0025957
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX11
|
3399
|
Account closed
|
49
|
KN1531994590_031122APB_FTO_695464
|
1505002000NRG23031120221503372
|
Jitty Shivappa
|
Jitty Shivappa
|
1505002WL025668
|
00415
|
SBIN0040221
|
XXXXXXXXX71
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1531994590_031122APB_FTO_695448
|
1505002000NRG23031120221503284
|
Jayavva Bannimatti
|
Jayavva Bannimatti
|
1505002WL025667
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX75
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1531994601_061022APB_FTO_606459
|
1505002000NRG23061020221481742
|
Renuka Bai
|
Renuka Bai
|
1505002WL023605
|
00415
|
SBIN0040487
|
XXXXXXXXX38
|
3360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1531994601_061022APB_FTO_606459
|
1505002000NRG23061020221481756
|
Sharada Bai
|
Sharada Bai
|
1505002WL023605
|
00225
|
KARB0000342
|
XXXXXXXXXXXXXX01
|
2240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1531994601_070722APB_FTO_336300
|
1505002000NRG23070720221152506
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1505002WL015000
|
00415
|
SBIN0017861
|
XXXXXXXXX17
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1531994633_070922APB_FTO_524561
|
1505002000NRG23070920221447761
|
Somashekara D
|
Somashekara D
|
1505002WL021528
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX18
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1531994556_050522APB_FTO_74174
|
1505002000NRG23050520220169688
|
H Basamma
|
H Basamma
|
1505002WL002639
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX56
|
2552
|
invalid Bank Identifier
|
56
|
KN1531994603_050822APB_FTO_424672
|
1505002000NRG23050820221376381
|
Hiriyamma Kodabal
|
Hiriyamma Kodabal
|
1505002WL018927
|
00415
|
SBIN0040221
|
XXXXXXXXX49
|
2472
|
invalid Bank Identifier
|
57
|
KN1531994603_050822APB_FTO_424672
|
1505002000NRG23050820221376391
|
Kodabal Ravi
|
Kodabal Ravi
|
1505002WL018927
|
00415
|
SBIN0040221
|
XXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
58
|
KN1531994583_070323APB_FTO_977130
|
1505002000NRG23080220231674605
|
Venkatesh Eradethinahalli
|
Venkatesh Eradethinahalli
|
1505002WL038044
|
00415
|
SBIN0040487
|
XXXXXXXXX46
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1531994553_080622APB_FTO_208541
|
1505002000NRG23080620220686575
|
KOPPADA BIMAPPA
|
KOPPADA BIMAPPA
|
1505002WL009104
|
00415
|
SBIN0013147
|
XXXXXXXXX90
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1531994583_221222FTO_829767
|
1505002000NRG23081220221534708
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0029526
|
00415
|
SBIN0040221
|
XXXXXXXXX75
|
3399
|
No Such Account
|
61
|
KN1531994583_221222FTO_829767
|
1505002000NRG23081220221534709
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0029526
|
00415
|
SBIN0040221
|
XXXXXXXXX75
|
3399
|
No Such Account
|
62
|
KN1531994583_221222FTO_829767
|
1505002000NRG23081220221534710
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0029526
|
00415
|
SBIN0040221
|
XXXXXXXXX35
|
2039
|
No Such Account
|
63
|
KN1531994583_221222FTO_829767
|
1505002000NRG23081220221534711
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0029526
|
00415
|
SBIN0040221
|
XXXXXXXXX35
|
1700
|
No Such Account
|
64
|
KN1531994583_221222FTO_829767
|
1505002000NRG23081220221534780
|
Giriyannanavara Dadarappa
|
Giriyannanavara Dadarappa
|
1505002WL0029528
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX11
|
3399
|
Account closed
|
65
|
KN1531994633_221222FTO_828681
|
1505002000NRG23081220221534957
|
K R ROHITH
|
K R ROHITH
|
1505002WL0029535
|
00652
|
PKGB0010641
|
XXXXXXXXXXX93
|
2163
|
No Such Account
|
66
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220227858
|
Jakanachari Akkasali
|
Jakanachari Akkasali
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX96
|
2233
|
invalid Bank Identifier
|
67
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220227867
|
M Basamma
|
M Basamma
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX71
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220227962
|
Hadapada Shivakka
|
Hadapada Shivakka
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX86
|
1595
|
invalid Bank Identifier
|
69
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220227967
|
Kalamma
|
Kalamma
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX31
|
2233
|
invalid Bank Identifier
|
70
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220227999
|
Ravindra
|
Ravindra
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX32
|
2233
|
invalid Bank Identifier
|
71
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220228005
|
Mallamma
|
Mallamma
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX71
|
2233
|
invalid Bank Identifier
|
72
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220228034
|
Kamma Mallappa
|
Kamma Mallappa
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX42
|
2233
|
invalid Bank Identifier
|
73
|
KN1531994556_090522APB_FTO_83023
|
1505002000NRG23090520220228059
|
Mangalamma
|
Mangalamma
|
1505002WL003359
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX12
|
2213
|
invalid Bank Identifier
|
74
|
KN1531994601_090622APB_FTO_212029
|
1505002000NRG23090620220704724
|
HEMAKUMARA M
|
HEMAKUMARA M
|
1505002WL009316
|
00225
|
KARB0000342
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KN1531994556_090622FTO_213089
|
1505002000NRG23090620220709698
|
K KOTRAPPA
|
K KOTRAPPA
|
1505002WL009382
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX99
|
2552
|
No Such Account
|
76
|
KN1531994583_090922FTO_529111
|
1505002000NRG23090920221450703
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0021614
|
00415
|
SBIN0040221
|
XXXXXXXXX69
|
3399
|
No Such Account
|
77
|
KN1531994583_090922FTO_529111
|
1505002000NRG23090920221450704
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0021614
|
00415
|
SBIN0040221
|
XXXXXXXXX69
|
3399
|
No Such Account
|
78
|
KN1531994556_100123FTO_892380
|
1505002000NRG23100120231621500
|
K. norajan bi
|
K. norajan bi
|
1505002WL034962
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX36
|
1995
|
No Such Account
|
79
|
KN1531994556_100123APB_FTO_892375
|
1505002000NRG23100120231621511
|
B Parvathi
|
B Parvathi
|
1505002WL034962
|
00652
|
PKGB0011198
|
XXXXXXXXXXXX40
|
1995
|
invalid Bank Identifier
|
80
|
KN1531994551_100522APB_FTO_85070
|
1505002000NRG23100520220237694
|
LAKSHMAVVA HADAGALI
|
LAKSHMAVVA HADAGALI
|
1505002WL003493
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX85
|
1008
|
invalid Bank Identifier
|
81
|
KN1531994556_100622APB_FTO_216169
|
1505002000NRG23100620220728751
|
Mariyammanar Jayamma
|
Mariyammanar Jayamma
|
1505002WL009613
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX27
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KN1531994556_100622APB_FTO_218072
|
1505002000NRG23100620220736365
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002WL009687
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX31
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KN1531994590_031122APB_FTO_694570
|
1505002000NRG23031120221502997
|
Parvathamma M
|
Parvathamma M
|
1505002WL025635
|
00415
|
SBIN0040487
|
XXXXXXXXX48
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1531994590_030922APB_FTO_515041
|
1505002000NRG23020920221438484
|
B Revanasiddappa
|
B Revanasiddappa
|
1505002WL021003
|
00415
|
SBIN0040221
|
XXXXXXXXX66
|
2039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1531994556_070922FTO_522782
|
1505002000NRG22210620221617185
|
DANAYYA
|
DANAYYA
|
1505002WL0044036
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX38
|
2023
|
No Such Account
|
86
|
KN1531994556_070922FTO_522782
|
1505002000NRG22210620221617184
|
PATREMMA N M
|
PATREMMA N M
|
1505002WL0044036
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX47
|
2023
|
No Such Account
|
87
|
KN1531994556_070922FTO_522782
|
1505002000NRG22210620221617183
|
SHOBHA
|
SHOBHA
|
1505002WL0044036
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX33
|
2023
|
No Such Account
|
88
|
KN1531994556_070922FTO_522782
|
1505002000NRG22200620221617123
|
MAREPPA
|
MAREPPA
|
1505002WL0044024
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX42
|
2023
|
No Such Account
|
89
|
KN1531994879_060822APB_FTO_427762
|
1505002000NRG23060820221380785
|
ITTIGI AJJAPPA
|
ITTIGI AJJAPPA
|
1505002WL019018
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX20
|
1196
|
invalid Bank Identifier
|
90
|
KN1531994879_060822APB_FTO_427762
|
1505002000NRG23060820221380782
|
MOTI NAIK M
|
MOTI NAIK M
|
1505002WL019016
|
00415
|
SBIN0040487
|
XXXXXXXXX06
|
1794
|
invalid Bank Identifier
|
91
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380756
|
H Chandrappa
|
H Chandrappa
|
1505002WL019005
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX30
|
2472
|
invalid Bank Identifier
|
92
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380752
|
Hakkandi Ningamma
|
Hakkandi Ningamma
|
1505002WL019005
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX98
|
2472
|
invalid Bank Identifier
|
93
|
KN1531994606_060822FTO_427542
|
1505002000NRG23060820221380746
|
Kenchamma
|
Kenchamma
|
1505002WL019003
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX94
|
2472
|
No Such Account
|
94
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380745
|
h SANTHAMMA
|
h SANTHAMMA
|
1505002WL019003
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX38
|
3090
|
invalid Bank Identifier
|
95
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380742
|
KENCHAMMA
|
KENCHAMMA
|
1505002WL019003
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX81
|
3090
|
invalid Bank Identifier
|
96
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380725
|
TERIMANI GOUSIDDA REDDI
|
TERIMANI GOUSIDDA REDDI
|
1505002WL018999
|
00078
|
CNRB0010628
|
XXXXXXXXXXXX30
|
3090
|
invalid Bank Identifier
|
97
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380724
|
PUJARI HEMAPPA
|
PUJARI HEMAPPA
|
1505002WL018999
|
00225
|
KARB0000342
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
98
|
KN1531994606_060822APB_FTO_427550
|
1505002000NRG23060820221380720
|
Hatti Nagesh
|
Hatti Nagesh
|
1505002WL018999
|
00652
|
PKGB0010703
|
XXXXXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
99
|
KN1531994633_051122APB_FTO_699158
|
1505002000NRG23051120221504871
|
L RAMESHA
|
L RAMESHA
|
1505002WL025863
|
00415
|
SBIN0041056
|
XXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KN1531994601_050522APB_FTO_73527
|
1505002000NRG23050520220168332
|
MADIVALARA VIRAPPA
|
MADIVALARA VIRAPPA
|
1505002WL002619
|
00415
|
SBIN0040487
|
XXXXXXXXX96
|
4326
|
A/c Blocked or Frozen
|
101
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369737
|
S G BASANNA
|
S G BASANNA
|
1505002WL018740
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
102
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369712
|
Parashuram
|
Parashuram
|
1505002WL018738
|
00652
|
PKGB0010703
|
XXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369692
|
H KOTRAMMA
|
H KOTRAMMA
|
1505002WL018738
|
00415
|
SBIN0017861
|
XXXXXXXXX54
|
2163
|
invalid Bank Identifier
|
104
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369642
|
L RAMESHA
|
L RAMESHA
|
1505002WL018737
|
00415
|
SBIN0041056
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369641
|
K R ROHITH
|
K R ROHITH
|
1505002WL018737
|
00415
|
SBIN0017861
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369620
|
manjamma
|
manjamma
|
1505002WL018734
|
00415
|
SBIN0040221
|
XXXXXXXXX60
|
1854
|
invalid Bank Identifier
|
107
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369616
|
B Ravindra
|
B Ravindra
|
1505002WL018734
|
00415
|
SBIN0040221
|
XXXXXXXXX75
|
1854
|
invalid Bank Identifier
|
108
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369614
|
sivakumara
|
sivakumara
|
1505002WL018734
|
00415
|
SBIN0040221
|
XXXXXXXXX09
|
1854
|
invalid Bank Identifier
|
109
|
KN1531994633_040822APB_FTO_420351
|
1505002000NRG23040820221369589
|
GIRIYAPPA
|
GIRIYAPPA
|
1505002WL018733
|
00415
|
SBIN0017861
|
XXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
110
|
KN1531994603_171222FTO_813910
|
1505002000NRG23031120221503419
|
RAVIKUMAR PADDED
|
RAVIKUMAR PADDED
|
1505002WL0025670
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX16
|
2472
|
No Such Account
|
111
|
KN1531994601_061022APB_FTO_606459
|
1505002000NRG23061020221481726
|
Ramanaik
|
Ramanaik
|
1505002WL023605
|
00415
|
SBIN0040487
|
XXXXXXXXX01
|
3360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KN1531994603_031022FTO_594006
|
1505002000NRG23031020221480131
|
Basamma Siddammanavara
|
Basamma Siddammanavara
|
1505002WL023467
|
00652
|
PKGB0010763
|
XXXXXXXXXXXX76
|
3090
|
No Such Account
|
113
|
KN1531994601_020922APB_FTO_512437
|
1505002000NRG23020920221439288
|
Sainanaik
|
Sainanaik
|
1505002WL021015
|
00415
|
SBIN0040487
|
XXXXXXXXX05
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KN1531994601_020922APB_FTO_512437
|
1505002000NRG23020920221439272
|
Ramesh Naik
|
Ramesh Naik
|
1505002WL021015
|
00415
|
SBIN0040487
|
XXXXXXXXX21
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1531994590_101022APB_FTO_621012
|
1505002000NRG23101020221485672
|
Nagaraj Kacharabi
|
Nagaraj Kacharabi
|
1505002WL023988
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX94
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1531994590_101022APB_FTO_621012
|
1505002000NRG23101020221485771
|
Virupakshappa Malapnara
|
Virupakshappa Malapnara
|
1505002WL023988
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1531994590_101022APB_FTO_621012
|
1505002000NRG23101020221485804
|
LAKYA NAIK
|
LAKYA NAIK
|
1505002WL023988
|
00415
|
SBIN0040487
|
XXXXXXXXX26
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1531994556_120123FTO_898489
|
1505002000NRG23110120231627019
|
C Kaldevva
|
C Kaldevva
|
1505002WL0035284
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX35
|
2163
|
Account closed
|
119
|
KN1531994556_120123FTO_898489
|
1505002000NRG23110120231627020
|
C Kaldevva
|
C Kaldevva
|
1505002WL0035284
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX35
|
2163
|
Account closed
|
120
|
KN1531994556_120123FTO_898489
|
1505002000NRG23110120231627022
|
C Kaldevva
|
C Kaldevva
|
1505002WL0035284
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX35
|
1820
|
Account closed
|
121
|
KN1531994556_110522FTO_86583
|
1505002000NRG23110520220248768
|
T NAGARAJA
|
T NAGARAJA
|
1505002WL003647
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX65
|
2233
|
Account closed
|
122
|
KN1531994590_110822APB_FTO_441617
|
1505002000NRG23110820221398489
|
Basavaraj Balappanavara
|
Basavaraj Balappanavara
|
1505002WL019479
|
00415
|
SBIN0013147
|
XXXXXXXXX54
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KN1531994880_111122APB_FTO_714453
|
1505002000NRG23111120221508248
|
Umblavva Lambani
|
Umblavva Lambani
|
1505002WL026282
|
00415
|
SBIN0040221
|
XXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KN1531994633_120922APB_FTO_534464
|
1505002000NRG23120920221453177
|
L RAMESHA
|
L RAMESHA
|
1505002WL021759
|
00415
|
SBIN0041056
|
XXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1531994633_120922FTO_534465
|
1505002000NRG23120920221453182
|
K R ROHITH
|
K R ROHITH
|
1505002WL0021761
|
00415
|
SBIN0017861
|
XXXXXXXXX93
|
2163
|
Account closed
|
126
|
KN1531994556_121222FTO_795292
|
1505002000NRG23121220221539613
|
HANUMANTAVVA
|
HANUMANTAVVA
|
1505002WL029918
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX24
|
1854
|
No Such Account
|
127
|
KN1531994556_121222FTO_795292
|
1505002000NRG23121220221539665
|
C Kaldevva
|
C Kaldevva
|
1505002WL029918
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX35
|
2163
|
Account closed
|
128
|
KN1531994556_121222APB_FTO_795314
|
1505002000NRG23121220221539749
|
Barikar Kotresha
|
Barikar Kotresha
|
1505002WL029918
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KN1531994556_121222APB_FTO_795314
|
1505002000NRG23121220221539804
|
Galemma Anchi
|
Galemma Anchi
|
1505002WL029918
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1531994583_140323APB_FTO_987849
|
1505002000NRG23130320231690707
|
Venkatesh Eradethinahalli
|
Venkatesh Eradethinahalli
|
1505002WL040241
|
00415
|
SBIN0040487
|
XXXXXXXXX46
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KN1531994556_160722FTO_365332
|
1505002000NRG23130720221214663
|
Gudadesha M
|
Gudadesha M
|
1505002WL0015869
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX50
|
2472
|
No Such Account
|
132
|
KN1531994601_140922FTO_538547
|
1505002000NRG23130920221453714
|
MADIVALARA VIRAPPA
|
MADIVALARA VIRAPPA
|
1505002WL0021805
|
00415
|
SBIN0040487
|
XXXXXXXXX96
|
4326
|
A/c Blocked or Frozen
|
133
|
KN1531994553_140323APB_FTO_984842
|
1505002000NRG23140320231700369
|
pakkirappa
|
pakkirappa
|
1505002WL040475
|
00415
|
SBIN0040221
|
XXXXXXXXX54
|
1450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KN1531994553_140323APB_FTO_984842
|
1505002000NRG23140320231700370
|
koppada kallappa
|
koppada kallappa
|
1505002WL040475
|
00415
|
SBIN0040221
|
XXXXXXXXX98
|
2320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KN1531994556_140323FTO_985059
|
1505002000NRG23140320231703082
|
K Hanumanthappa
|
K Hanumanthappa
|
1505002WL040540
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX80
|
2320
|
No Such Account
|
136
|
KN1531994556_140323APB_FTO_985176
|
1505002000NRG23140320231703751
|
Mariyammanar Jayamma
|
Mariyammanar Jayamma
|
1505002WL040543
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KN1531994583_140622APB_FTO_224567
|
1505002000NRG23140620220769835
|
T Mallanna
|
T Mallanna
|
1505002WL010091
|
00415
|
SBIN0040487
|
XXXXXXXXX28
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KN1531994583_140622FTO_224754
|
1505002000NRG23140620220772249
|
Nasugunni Shivaraja
|
Nasugunni Shivaraja
|
1505002WL010128
|
00415
|
SBIN0013147
|
XXXXXXXXX62
|
3499
|
Account closed
|
139
|
KN1531994583_140622APB_FTO_224763
|
1505002000NRG23140620220772386
|
Dambal Ajjappa
|
Dambal Ajjappa
|
1505002WL010128
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX49
|
3499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KN1531994583_140622APB_FTO_224763
|
1505002000NRG23140620220772387
|
Dombalada Nirmala Ajjappa
|
Dombalada Nirmala Ajjappa
|
1505002WL010128
|
00415
|
SBIN0040221
|
XXXXXXXXX00
|
3499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KN1531994551_141222APB_FTO_802627
|
1505002000NRG23141220221542995
|
HANUMAKKANAVARA DURUGAVVA
|
HANUMAKKANAVARA DURUGAVVA
|
1505002WL030244
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX61
|
1854
|
Account closed
|
142
|
KN1531994551_141222FTO_802613
|
1505002000NRG23141220221543052
|
KALAMMA
|
KALAMMA
|
1505002WL030244
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX64
|
2163
|
Account closed
|
143
|
KN1531994606_150323FTO_993425
|
1505002000NRG23150320231720385
|
VASANTHAVVA T G.
|
VASANTHAVVA T G.
|
1505002WL040980
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX43
|
3090
|
No Such Account
|
144
|
KN1531994601_151222APB_FTO_807066
|
1505002000NRG23151220221546194
|
KOTRESH K
|
KOTRESH K
|
1505002WL030522
|
00415
|
SBIN0040487
|
XXXXXXXXX08
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1531994590_180722FTO_369701
|
1505002000NRG23180720221266955
|
Suneeta Kori
|
Suneeta Kori
|
1505002WL016701
|
00652
|
PKGB0010703
|
XXXXXXXXXXX37
|
2379
|
No Such Account
|
146
|
KN1531994583_200822APB_FTO_473770
|
1505002000NRG23180820221414375
|
KARJAGI CHANNAVEERAPPA
|
KARJAGI CHANNAVEERAPPA
|
1505002WL019970
|
00415
|
SBIN0013147
|
XXXXXXXXX33
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1531994583_200822APB_FTO_473770
|
1505002000NRG23180820221414384
|
Ningappa Gorappanavara
|
Ningappa Gorappanavara
|
1505002WL019970
|
00415
|
SBIN0040221
|
XXXXXXXXX65
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1531994583_200822APB_FTO_473770
|
1505002000NRG23180820221414416
|
Nagaraj Kacharabi
|
Nagaraj Kacharabi
|
1505002WL019972
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX94
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KN1531994551_190522APB_FTO_140432
|
1505002000NRG23190520220372068
|
BADIGER CHIDANANDA
|
BADIGER CHIDANANDA
|
1505002WL005038
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX97
|
2233
|
Aadhaar Number not Mapped to Account Number
|
150
|
KN1531994633_071022APB_FTO_612929
|
1505002000NRG23071020221483895
|
L RAMESHA
|
L RAMESHA
|
1505002WL023810
|
00415
|
SBIN0041056
|
XXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KN1531994633_071022APB_FTO_612929
|
1505002000NRG23071020221483943
|
H MANJUNATHA
|
H MANJUNATHA
|
1505002WL023813
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX02
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KN1531994601_071122FTO_701916
|
1505002000NRG23071120221505712
|
Nandya Naik
|
Nandya Naik
|
1505002WL026002
|
00415
|
SBIN0040122
|
XXXXXXXXX39
|
1600
|
Account closed
|
153
|
KN1531994601_071122APB_FTO_701924
|
1505002000NRG23071120221505747
|
Patya Naik
|
Patya Naik
|
1505002WL026002
|
00415
|
SBIN0017861
|
XXXXXXXXX63
|
1400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KN1531994556_160522FTO_100978
|
1505002000NRG23160520220301254
|
SHOBHA
|
SHOBHA
|
1505002WL004209
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX33
|
2233
|
Account closed
|
155
|
KN1531994556_160522FTO_100978
|
1505002000NRG23160520220301256
|
MAREPPA
|
MAREPPA
|
1505002WL004209
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX42
|
2233
|
Account closed
|
156
|
KN1531994556_160522FTO_100978
|
1505002000NRG23160520220301344
|
PATREMMA N M
|
PATREMMA N M
|
1505002WL004209
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX47
|
2233
|
Account closed
|
157
|
KN1531994556_160522FTO_100978
|
1505002000NRG23160520220301345
|
DANAYYA
|
DANAYYA
|
1505002WL004209
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX38
|
2233
|
Account closed
|
158
|
KN1531994583_160722FTO_366028
|
1505002000NRG23160720221246908
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0016354
|
00415
|
SBIN0040221
|
XXXXXXXXX71
|
3399
|
No Such Account
|
159
|
KN1531994556_160722FTO_366098
|
1505002000NRG23160720221251921
|
EPRANA
|
EPRANA
|
1505002WL016451
|
00652
|
PKGB0010667
|
XXXXXXXXX38
|
2163
|
No Such Account
|
160
|
KN1531994556_160722FTO_366098
|
1505002000NRG23160720221251922
|
mAMTHAJU
|
mAMTHAJU
|
1505002WL016451
|
00652
|
PKGB0010667
|
XXXXXXXXX59
|
2163
|
No Such Account
|
161
|
KN1531994556_160722APB_FTO_366132
|
1505002000NRG23160720221251927
|
K Ummakka
|
K Ummakka
|
1505002WL016451
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KN1531994606_160822FTO_452988
|
1505002000NRG23160820221410003
|
Kenchamma
|
Kenchamma
|
1505002WL019767
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX94
|
3090
|
No Such Account
|
163
|
KN1531994601_160822APB_FTO_453650
|
1505002000NRG23160820221411531
|
Gonya Naik
|
Gonya Naik
|
1505002WL019807
|
00415
|
SBIN0040487
|
XXXXXXXXX09
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1531994601_160922APB_FTO_548926
|
1505002000NRG23160920221458483
|
Sainanaik
|
Sainanaik
|
1505002WL022089
|
00415
|
SBIN0040487
|
XXXXXXXXX05
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1531994601_160922APB_FTO_548926
|
1505002000NRG23160920221458535
|
Gonya Naik
|
Gonya Naik
|
1505002WL022089
|
00415
|
SBIN0040487
|
XXXXXXXXX09
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KN1531994556_170323FTO_998981
|
1505002000NRG23170320231724117
|
K Hanumanthappa
|
K Hanumanthappa
|
1505002WL041124
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX80
|
299
|
No Such Account
|
167
|
KN1531994601_170622APB_FTO_238881
|
1505002000NRG23170620220834991
|
HEMAKUMARA M
|
HEMAKUMARA M
|
1505002WL010822
|
00225
|
KARB0000342
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KN1531994583_211122FTO_736323
|
1505002000NRG23171120221513047
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0026765
|
00415
|
SBIN0040221
|
XXXXXXXXX70
|
3399
|
No Such Account
|
169
|
KN1531994583_211122FTO_736323
|
1505002000NRG23171120221513048
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0026765
|
00415
|
SBIN0040221
|
XXXXXXXXX70
|
3399
|
No Such Account
|
170
|
KN1531994583_211122FTO_736323
|
1505002000NRG23171120221513049
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0026765
|
00415
|
SBIN0040221
|
XXXXXXXXX33
|
2039
|
No Such Account
|
171
|
KN1531994583_211122FTO_736323
|
1505002000NRG23171120221513050
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0026765
|
00415
|
SBIN0040221
|
XXXXXXXXX33
|
1700
|
No Such Account
|
172
|
KN1531994603_171222FTO_813910
|
1505002000NRG23171120221513085
|
Basamma Siddammanavara
|
Basamma Siddammanavara
|
1505002WL0026773
|
00652
|
PKGB0010763
|
XXXXXXXXXXXX76
|
3090
|
No Such Account
|
173
|
KN1531994551_180123FTO_907407
|
1505002000NRG23180120231633981
|
Husainpeer Hebbala
|
Husainpeer Hebbala
|
1505002WL035785
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX34
|
1624
|
No Such Account
|
174
|
KN1531994590_180722FTO_369675
|
1505002000NRG23180720221266886
|
Jayasheela Satish Hasegara
|
Jayasheela Satish Hasegara
|
1505002WL016700
|
00415
|
SBIN0040221
|
XXXXXXXXX59
|
2379
|
No Such Account
|
175
|
KN1531994590_180722APB_FTO_369686
|
1505002000NRG23180720221266908
|
Basavaraj Balappanavara
|
Basavaraj Balappanavara
|
1505002WL016700
|
00415
|
SBIN0013147
|
XXXXXXXXX54
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1531994551_270522APB_FTO_168721
|
1505002000NRG23270520220488806
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002WL006515
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX48
|
1595
|
A/c Blocked or Frozen
|
177
|
KN1531994590_011022FTO_589556
|
1505002000NRG23290820221430810
|
Santavva Nagalapura
|
Santavva Nagalapura
|
1505002WL0020762
|
00415
|
SBIN0040221
|
XXXXXXXXX94
|
2379
|
A/c Blocked or Frozen
|
178
|
KN1531994590_011022FTO_589556
|
1505002000NRG23290820221430826
|
Chikkammanavar Gangappa
|
Chikkammanavar Gangappa
|
1505002WL0020762
|
00415
|
SBIN0040221
|
XXXXXXXXX61
|
2379
|
Account closed
|
179
|
KN1531994551_300323APB_FTO_1035560
|
1505002000NRG23300320231750368
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002WL042580
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX48
|
1854
|
A/c Blocked or Frozen
|
180
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317746
|
DEVENDRAPPA THIPPANNANAVAR
|
DEVENDRAPPA THIPPANNANAVAR
|
1505002WL017697
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX84
|
2472
|
invalid Bank Identifier
|
181
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317750
|
Holalu Yallavva
|
Holalu Yallavva
|
1505002WL017697
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX92
|
1854
|
invalid Bank Identifier
|
182
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317751
|
BHEEMAPPA KALLALLI
|
BHEEMAPPA KALLALLI
|
1505002WL017697
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX42
|
2472
|
invalid Bank Identifier
|
183
|
KN1531994590_260822APB_FTO_497040
|
1505002000NRG23260820221427379
|
Nagappa Sunagar
|
Nagappa Sunagar
|
1505002WL020634
|
00415
|
SBIN0013147
|
XXXXXXXXX83
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KN1531994590_260822APB_FTO_497077
|
1505002000NRG23260820221427507
|
Basavaraj Balappanavara
|
Basavaraj Balappanavara
|
1505002WL020635
|
00415
|
SBIN0013147
|
XXXXXXXXX54
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KN1531994590_260822APB_FTO_497077
|
1505002000NRG23260820221427537
|
B Revanasiddappa
|
B Revanasiddappa
|
1505002WL020635
|
00415
|
SBIN0040221
|
XXXXXXXXX66
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KN1531994601_260922FTO_572774
|
1505002000NRG23260920221470925
|
NAGARAJA S
|
NAGARAJA S
|
1505002WL022844
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX29
|
2781
|
Account closed
|
187
|
KN1531994601_260922APB_FTO_572775
|
1505002000NRG23260920221470944
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1505002WL022846
|
00415
|
SBIN0017861
|
XXXXXXXXX17
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317647
|
Kenchavva Tippannanavara
|
Kenchavva Tippannanavara
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX17
|
2039
|
invalid Bank Identifier
|
189
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317654
|
Matnar Ningappa
|
Matnar Ningappa
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX73
|
2039
|
invalid Bank Identifier
|
190
|
KN1531994583_260722FTO_392523
|
1505002000NRG23260720221317668
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX71
|
3399
|
No Such Account
|
191
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317678
|
Bannimatti Paramesh
|
Bannimatti Paramesh
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX34
|
2379
|
invalid Bank Identifier
|
192
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317684
|
Kanakammanavara Ananda
|
Kanakammanavara Ananda
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX07
|
2039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317695
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX32
|
2039
|
invalid Bank Identifier
|
194
|
KN1531994603_280323APB_FTO_1023245
|
1505002000NRG23280320231737694
|
Lambani Linganaik
|
Lambani Linganaik
|
1505002WL041856
|
00415
|
SBIN0040221
|
XXXXXXXXX56
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1531994556_280622FTO_284009
|
1505002000NRG23280620221014558
|
K KOTRAPPA
|
K KOTRAPPA
|
1505002WL0013027
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX99
|
2552
|
No Such Account
|
196
|
KN1531994556_290622FTO_290633
|
1505002000NRG23290620221028382
|
M M Kotraswamy
|
M M Kotraswamy
|
1505002WL013214
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
197
|
KN1531994601_290722APB_FTO_403706
|
1505002000NRG23290720221341100
|
Kenchavva Hosamani
|
Kenchavva Hosamani
|
1505002WL018215
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX77
|
3399
|
invalid Bank Identifier
|
198
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344676
|
Basavanthappa Hasyagar
|
Basavanthappa Hasyagar
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX03
|
2379
|
invalid Bank Identifier
|
199
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344685
|
Ramesh Kuruvatti
|
Ramesh Kuruvatti
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX77
|
2379
|
invalid Bank Identifier
|
200
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344878
|
Matnar Nagavva
|
Matnar Nagavva
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX42
|
2379
|
invalid Bank Identifier
|
201
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344881
|
Santavva Nagalapura
|
Santavva Nagalapura
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX94
|
2379
|
invalid Bank Identifier
|
202
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344882
|
Basavaraj Balappanavara
|
Basavaraj Balappanavara
|
1505002WL018280
|
00415
|
SBIN0013147
|
XXXXXXXXX54
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344893
|
Basapur Ramesh
|
Basapur Ramesh
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX25
|
2379
|
invalid Bank Identifier
|
204
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344894
|
Havanuru Goneppa
|
Havanuru Goneppa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX75
|
2379
|
invalid Bank Identifier
|
205
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344899
|
Kalammanavara Bharamanagouda
|
Kalammanavara Bharamanagouda
|
1505002WL018280
|
00415
|
SBIN0013147
|
XXXXXXXXX38
|
2379
|
invalid Bank Identifier
|
206
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344901
|
Mahamad Shafi
|
Mahamad Shafi
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX74
|
2379
|
invalid Bank Identifier
|
207
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344922
|
Kndagol Karibasappa
|
Kndagol Karibasappa
|
1505002WL018280
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX65
|
2379
|
invalid Bank Identifier
|
208
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344928
|
Jadra Ningappa
|
Jadra Ningappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX08
|
2379
|
invalid Bank Identifier
|
209
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344942
|
Kodabal Basappa
|
Kodabal Basappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX68
|
2379
|
invalid Bank Identifier
|
210
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344943
|
Shivappa Santhappanavara
|
Shivappa Santhappanavara
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX76
|
2379
|
invalid Bank Identifier
|
211
|
KN1531994551_300323APB_FTO_1035560
|
1505002000NRG23300320231750571
|
ANWARBHASHA T
|
ANWARBHASHA T
|
1505002WL042580
|
00652
|
PKGB0010665
|
XXXXXXXXXXXX15
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317697
|
Goneppa Marnara
|
Goneppa Marnara
|
1505002WL017695
|
00415
|
SBIN0013147
|
XXXXXXXXX78
|
2039
|
invalid Bank Identifier
|
213
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317703
|
Ningappa Shakar
|
Ningappa Shakar
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX81
|
2039
|
invalid Bank Identifier
|
214
|
KN1531994583_260722APB_FTO_392524
|
1505002000NRG23260720221317641
|
Suresh Bannimatti
|
Suresh Bannimatti
|
1505002WL017695
|
00415
|
SBIN0040221
|
XXXXXXXXX24
|
2039
|
invalid Bank Identifier
|
215
|
KN1531994601_270922FTO_576127
|
1505002000NRG23270920221472238
|
R Prakash Naik
|
R Prakash Naik
|
1505002WL022951
|
00415
|
SBIN0040487
|
XXXXXXXXX05
|
2800
|
No Such Account
|
216
|
KN1531994551_280622APB_FTO_282597
|
1505002000NRG23280620221003532
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002WL012914
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
217
|
KN1531994556_290422APB_FTO_61718
|
1505002000NRG23290420220119112
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002WL001862
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX31
|
1008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KN1531994556_290422FTO_61710
|
1505002000NRG23290420220119159
|
T NAGARAJA
|
T NAGARAJA
|
1505002WL001862
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX65
|
1764
|
Account closed
|
219
|
KN1531994556_290422FTO_61710
|
1505002000NRG23290420220119249
|
THIMMAKKA
|
THIMMAKKA
|
1505002WL001862
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX58
|
1260
|
No Such Account
|
220
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344701
|
Savitravva Hyarada
|
Savitravva Hyarada
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX58
|
2379
|
invalid Bank Identifier
|
221
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344702
|
Yogi Kannappa
|
Yogi Kannappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX27
|
2379
|
invalid Bank Identifier
|
222
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344708
|
Goneppa A
|
Goneppa A
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX37
|
2379
|
invalid Bank Identifier
|
223
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344712
|
H G Kumar
|
H G Kumar
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX37
|
2379
|
invalid Bank Identifier
|
224
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344713
|
Hussainsab Bara Imamsab Mujavar
|
Hussainsab Bara Imamsab Mujavar
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX21
|
2379
|
invalid Bank Identifier
|
225
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344724
|
Hogesoppinavara Manjunath
|
Hogesoppinavara Manjunath
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX54
|
2379
|
invalid Bank Identifier
|
226
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344726
|
Haveri Manjunath
|
Haveri Manjunath
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX45
|
2379
|
invalid Bank Identifier
|
227
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344728
|
Siddappa Kadlikalappanavara
|
Siddappa Kadlikalappanavara
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX68
|
2379
|
invalid Bank Identifier
|
228
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344730
|
Kodabal Manjunatha
|
Kodabal Manjunatha
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX87
|
2379
|
invalid Bank Identifier
|
229
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344731
|
Anjineppa Pujar
|
Anjineppa Pujar
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX32
|
2379
|
invalid Bank Identifier
|
230
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344739
|
Kamalavva Hallalli
|
Kamalavva Hallalli
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX35
|
2379
|
invalid Bank Identifier
|
231
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344753
|
Bari Sidlingappa
|
Bari Sidlingappa
|
1505002WL018280
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX60
|
2379
|
invalid Bank Identifier
|
232
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344755
|
Chikkammanavar Gangappa
|
Chikkammanavar Gangappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX61
|
2379
|
invalid Bank Identifier
|
233
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344761
|
Shadakappa J
|
Shadakappa J
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX00
|
2379
|
invalid Bank Identifier
|
234
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344772
|
Ravi Sidenur
|
Ravi Sidenur
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX08
|
2379
|
invalid Bank Identifier
|
235
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344777
|
Nagappa Honnappanavara
|
Nagappa Honnappanavara
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX95
|
2379
|
invalid Bank Identifier
|
236
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344820
|
Shivlingayya Maheswarayya Hiremath
|
Shivlingayya Maheswarayya Hiremath
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX89
|
2039
|
invalid Bank Identifier
|
237
|
KN1531994590_290722FTO_405227
|
1505002000NRG23290720221344824
|
Jayasheela Satish Hasegara
|
Jayasheela Satish Hasegara
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX59
|
2379
|
No Such Account
|
238
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344831
|
Dyamavva
|
Dyamavva
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX36
|
2379
|
invalid Bank Identifier
|
239
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344836
|
Madival Madivalappa
|
Madival Madivalappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX71
|
2379
|
invalid Bank Identifier
|
240
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344840
|
Matnar Dharmappa
|
Matnar Dharmappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX45
|
2379
|
invalid Bank Identifier
|
241
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344844
|
Mugeen Ramappa
|
Mugeen Ramappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX59
|
2379
|
invalid Bank Identifier
|
242
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344845
|
Pakkiravva M
|
Pakkiravva M
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX29
|
2379
|
invalid Bank Identifier
|
243
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344847
|
G Shivalingappa
|
G Shivalingappa
|
1505002WL018280
|
00652
|
PKGB0010987
|
XXXXXXXXXXXX85
|
2379
|
invalid Bank Identifier
|
244
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344857
|
Thotra Honnappa
|
Thotra Honnappa
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX02
|
2379
|
invalid Bank Identifier
|
245
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344860
|
Balappanavara Lakkappa
|
Balappanavara Lakkappa
|
1505002WL018280
|
00415
|
SBIN0013147
|
XXXXXXXXX34
|
2379
|
invalid Bank Identifier
|
246
|
KN1531994590_290722APB_FTO_405239
|
1505002000NRG23290720221344871
|
Hanumappa Kenchanagoudra
|
Hanumappa Kenchanagoudra
|
1505002WL018280
|
00415
|
SBIN0040221
|
XXXXXXXXX37
|
2379
|
invalid Bank Identifier
|
247
|
KN1531994583_230622APB_FTO_260576
|
1505002000NRG23230620220943759
|
T Mallanna
|
T Mallanna
|
1505002WL012185
|
00415
|
SBIN0040487
|
XXXXXXXXX28
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1531994583_230722APB_FTO_387829
|
1505002000NRG23230720221304147
|
Nagaraj Kacharabi
|
Nagaraj Kacharabi
|
1505002WL017457
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX94
|
1700
|
Aadhaar Number not Mapped to Account Number
|
249
|
KN1531994603_231222FTO_836452
|
1505002000NRG23231220221571646
|
Shivappa malladad
|
Shivappa malladad
|
1505002WL031826
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX58
|
2472
|
No Such Account
|
250
|
KN1531994603_231222FTO_836452
|
1505002000NRG23231220221571650
|
Jayappa
|
Jayappa
|
1505002WL031826
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
3090
|
No Such Account
|
251
|
KN1531994583_240123APB_FTO_922464
|
1505002000NRG23240120231655761
|
Virupakshappa Malapnara
|
Virupakshappa Malapnara
|
1505002WL037000
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX01
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1531994553_240622FTO_265856
|
1505002000NRG23240620220958486
|
KOPPADA BIMAPPA
|
KOPPADA BIMAPPA
|
1505002WL0012362
|
00415
|
SBIN0013147
|
XXXXXXXXX90
|
2233
|
Account closed
|
253
|
KN1531994601_241122APB_FTO_747151
|
1505002000NRG23241120221517593
|
KOTRESH K
|
KOTRESH K
|
1505002WL027535
|
00415
|
SBIN0040487
|
XXXXXXXXX08
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KN1531994556_250123FTO_923718
|
1505002000NRG23250120231658687
|
P.JAYAPPA
|
P.JAYAPPA
|
1505002WL037103
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
1750
|
No Such Account
|
255
|
KN1531994556_250123FTO_923739
|
1505002000NRG23250120231658907
|
K. norajan bi
|
K. norajan bi
|
1505002WL037108
|
00652
|
PKGB0010667
|
XXXXXXXXXXXXXX36
|
2030
|
No Such Account
|
256
|
KN1531994556_300522FTO_175236
|
1505002000NRG23260520220473762
|
M Basamma
|
M Basamma
|
1505002WL0006308
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2233
|
No Such Account
|
257
|
KN1531994551_270522APB_FTO_168721
|
1505002000NRG23270520220489143
|
ANWARBHASHA T
|
ANWARBHASHA T
|
1505002WL006515
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX15
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KN1531994606_270722APB_FTO_398159
|
1505002000NRG23270720221327134
|
TERIMANI GOUSIDDA REDDI
|
TERIMANI GOUSIDDA REDDI
|
1505002WL017869
|
00078
|
CNRB0010628
|
XXXXXXXXXXXX30
|
3090
|
invalid Bank Identifier
|
259
|
KN1531994606_270722FTO_398156
|
1505002000NRG23270720221327139
|
Kenchamma
|
Kenchamma
|
1505002WL017870
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX94
|
2472
|
No Such Account
|
260
|
KN1531994601_270722APB_FTO_398642
|
1505002000NRG23270720221327557
|
revaneppa
|
revaneppa
|
1505002WL017887
|
00652
|
PKGB0010703
|
XXXXXXXXXXXX40
|
3090
|
invalid Bank Identifier
|
261
|
KN1531994601_270722APB_FTO_398642
|
1505002000NRG23270720221327562
|
Lakkamma
|
Lakkamma
|
1505002WL017888
|
00415
|
SBIN0040487
|
XXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
262
|
KN1531994590_290722APB_FTO_405095
|
1505002000NRG23270720221331233
|
MALAVVA JANGALI
|
MALAVVA JANGALI
|
1505002WL017966
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX80
|
2379
|
invalid Bank Identifier
|
263
|
KN1531994590_290722APB_FTO_405095
|
1505002000NRG23270720221331282
|
ARASIKERI PARIDABI
|
ARASIKERI PARIDABI
|
1505002WL017966
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX49
|
2379
|
invalid Bank Identifier
|
264
|
KN1531994590_290722APB_FTO_405095
|
1505002000NRG23270720221331289
|
GAFFARSAB INALLI
|
GAFFARSAB INALLI
|
1505002WL017966
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX20
|
2379
|
invalid Bank Identifier
|
265
|
KN1531994590_290722APB_FTO_405095
|
1505002000NRG23270720221331303
|
NEELAPPA
|
NEELAPPA
|
1505002WL017966
|
00652
|
PKGB0010725
|
XXXXXXXXXXXX91
|
2379
|
invalid Bank Identifier
|
266
|
KN1531994590_290722APB_FTO_405201
|
1505002000NRG23270720221331342
|
DEVAKKA
|
DEVAKKA
|
1505002WL017967
|
00652
|
PKGB0010703
|
XXXXXXXXXXXX23
|
2379
|
invalid Bank Identifier
|
267
|
KN1531994603_270922APB_FTO_573991
|
1505002000NRG23270920221471328
|
Kotrappa Y
|
Kotrappa Y
|
1505002WL022875
|
00415
|
SBIN0040221
|
XXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KN1531994603_270922APB_FTO_573991
|
1505002000NRG23270920221471352
|
Umblavva Lambani
|
Umblavva Lambani
|
1505002WL022875
|
00415
|
SBIN0040221
|
XXXXXXXXX21
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KN1531994601_270922APB_FTO_576132
|
1505002000NRG23270920221472255
|
Patya Naik
|
Patya Naik
|
1505002WL022951
|
00415
|
SBIN0017861
|
XXXXXXXXX63
|
2800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KN1531994601_270922APB_FTO_576132
|
1505002000NRG23270920221472260
|
Ramesh Naik
|
Ramesh Naik
|
1505002WL022951
|
00415
|
SBIN0040487
|
XXXXXXXXX21
|
2800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KN1531994601_270922FTO_576127
|
1505002000NRG23270920221472263
|
Peeribai
|
Peeribai
|
1505002WL022951
|
00415
|
SBIN0040487
|
XXXXXXXXX41
|
2800
|
No Such Account
|
272
|
KN1531994601_270922APB_FTO_576132
|
1505002000NRG23270920221472292
|
Sainanaik
|
Sainanaik
|
1505002WL022951
|
00415
|
SBIN0040487
|
XXXXXXXXX05
|
2800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1531994601_270922APB_FTO_576132
|
1505002000NRG23270920221472356
|
Gonya Naik
|
Gonya Naik
|
1505002WL022951
|
00415
|
SBIN0040487
|
XXXXXXXXX09
|
2800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KN1531994583_280922FTO_577191
|
1505002000NRG23270920221472580
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0022975
|
00415
|
SBIN0040326
|
XXXXXXXXX69
|
3399
|
No Such Account
|
275
|
KN1531994583_280922FTO_577191
|
1505002000NRG23270920221472581
|
Mahabubbasha Bommanahalli
|
Mahabubbasha Bommanahalli
|
1505002WL0022975
|
00415
|
SBIN0040326
|
XXXXXXXXX69
|
3399
|
No Such Account
|
276
|
KN1531994583_280922FTO_577191
|
1505002000NRG23270920221472582
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0022975
|
00415
|
SBIN0040326
|
XXXXXXXXX32
|
2039
|
Account closed
|
277
|
KN1531994583_280922FTO_577191
|
1505002000NRG23270920221472583
|
Bellary Neelappa
|
Bellary Neelappa
|
1505002WL0022975
|
00415
|
SBIN0040326
|
XXXXXXXXX32
|
1700
|
Account closed
|
278
|
KN1531994633_231122FTO_744563
|
1505002000NRG23270920221472590
|
K R ROHITH
|
K R ROHITH
|
1505002WL0022978
|
00078
|
CNRB0010628
|
XXXXXXXXXX93
|
2163
|
No Such Account
|
279
|
KN1531994606_271222FTO_847219
|
1505002000NRG23271220221581869
|
ADIVEPP KADARI
|
ADIVEPP KADARI
|
1505002WL032421
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
2781
|
No Such Account
|
280
|
KN1531994880_271222APB_FTO_847831
|
1505002000NRG23271220221582014
|
MANJULA PUJARA
|
MANJULA PUJARA
|
1505002WL032438
|
00415
|
SBIN0040487
|
XXXXXXXXX59
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KN1531994556_190522APB_FTO_140440
|
1505002000NRG23190520220372770
|
M Basamma
|
M Basamma
|
1505002WL005044
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KN1531994556_191222FTO_815975
|
1505002000NRG23191220221555597
|
HANUMANTAVVA
|
HANUMANTAVVA
|
1505002WL031144
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX24
|
1854
|
No Such Account
|
283
|
KN1531994556_191222FTO_815975
|
1505002000NRG23191220221555741
|
TALAVARA REENUKAVVA
|
TALAVARA REENUKAVVA
|
1505002WL031144
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX53
|
1545
|
No Such Account
|
284
|
KN1531994551_200123FTO_916765
|
1505002000NRG23200120231649002
|
Laxmavva Asadi
|
Laxmavva Asadi
|
1505002WL036495
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX21
|
309
|
A/c Blocked or Frozen
|
285
|
KN1531994551_200123APB_FTO_916825
|
1505002000NRG23200120231649039
|
ITTIGI NEELAVVA
|
ITTIGI NEELAVVA
|
1505002WL036496
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX48
|
1854
|
A/c Blocked or Frozen
|
286
|
KN1531994551_200123APB_FTO_916825
|
1505002000NRG23200120231649178
|
ANWARBHASHA T
|
ANWARBHASHA T
|
1505002WL036496
|
00652
|
PKGB0010724
|
XXXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1531994606_200422APB_FTO_32890
|
1505002000NRG23200420220048622
|
Tumneppa Maddi
|
Tumneppa Maddi
|
1505002WL000907
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX61
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1531994556_200622FTO_247936
|
1505002000NRG23200620220883582
|
Gudadesha M
|
Gudadesha M
|
1505002WL011425
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX50
|
2472
|
No Such Account
|
289
|
KN1531994556_200622FTO_247936
|
1505002000NRG23200620220883750
|
BASAPPA
|
BASAPPA
|
1505002WL011425
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX00
|
2472
|
No Such Account
|
290
|
KN1531994556_200622FTO_247958
|
1505002000NRG23200620220884140
|
MAREPPA
|
MAREPPA
|
1505002WL0011431
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX42
|
2233
|
No Such Account
|
291
|
KN1531994556_200622FTO_247958
|
1505002000NRG23200620220884141
|
MAREPPA
|
MAREPPA
|
1505002WL0011431
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX42
|
2233
|
No Such Account
|
292
|
KN1531994606_200622APB_FTO_248508
|
1505002000NRG23200620220886274
|
Arundhati B
|
Arundhati B
|
1505002WL011455
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX10
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KN1531994606_200622APB_FTO_248508
|
1505002000NRG23200620220886279
|
Gangadhara
|
Gangadhara
|
1505002WL011456
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX72
|
2472
|
Aadhaar Number not Mapped to Account Number
|
294
|
KN1531994556_200622APB_FTO_248560
|
1505002000NRG23200620220886768
|
Mariyammanar Jayamma
|
Mariyammanar Jayamma
|
1505002WL011464
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1531994601_200622FTO_249072
|
1505002000NRG23200620220890512
|
Nandya Naik
|
Nandya Naik
|
1505002WL011500
|
00415
|
SBIN0017861
|
XXXXXXXXX39
|
2030
|
Account closed
|
296
|
KN1531994601_200622FTO_249072
|
1505002000NRG23200620220890529
|
Gayitri bai
|
Gayitri bai
|
1505002WL011500
|
00415
|
SBIN0040487
|
XXXXXXXXX44
|
1740
|
Account closed
|
297
|
KN1531994583_200822FTO_473755
|
1505002000NRG23200820221417424
|
Giriyannanavara Dadarappa
|
Giriyannanavara Dadarappa
|
1505002WL020137
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX11
|
3399
|
Account closed
|
298
|
KN1531994583_200822APB_FTO_473770
|
1505002000NRG23200820221417433
|
Virupakshappa Malapnara
|
Virupakshappa Malapnara
|
1505002WL020137
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1531994603_200922FTO_557898
|
1505002000NRG23200920221464047
|
RAVIKUMAR PADDED
|
RAVIKUMAR PADDED
|
1505002WL022412
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX16
|
2472
|
No Such Account
|
300
|
KN1531994583_070323APB_FTO_977130
|
1505002000NRG23210220231679965
|
Venkatesh Eradethinahalli
|
Venkatesh Eradethinahalli
|
1505002WL038859
|
00415
|
SBIN0040487
|
XXXXXXXXX46
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KN1531994556_210422APB_FTO_37743
|
1505002000NRG23210420220060665
|
M Basamma
|
M Basamma
|
1505002WL001045
|
00652
|
PKGB0010820
|
XXXXXXXXXXXX71
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1531994553_210522FTO_153673
|
1505002000NRG23210520220407669
|
Hallavva Bovi
|
Hallavva Bovi
|
1505002WL005491
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX32
|
1770
|
No Such Account
|
303
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906991
|
SHOBHA
|
SHOBHA
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX33
|
2233
|
No Such Account
|
304
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906992
|
PATREMMA N M
|
PATREMMA N M
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX47
|
2233
|
No Such Account
|
305
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906993
|
DANAYYA
|
DANAYYA
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX38
|
2233
|
No Such Account
|
306
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906994
|
SHOBHA
|
SHOBHA
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX33
|
2233
|
No Such Account
|
307
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906995
|
PATREMMA N M
|
PATREMMA N M
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX47
|
2233
|
No Such Account
|
308
|
KN1531994556_210622FTO_253333
|
1505002000NRG23210620220906996
|
DANAYYA
|
DANAYYA
|
1505002WL0011745
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX38
|
2233
|
No Such Account
|
309
|
KN1531994601_220622FTO_254824
|
1505002000NRG23220620220915690
|
MADIVALARA VIRAPPA
|
MADIVALARA VIRAPPA
|
1505002WL0011833
|
00415
|
SBIN0040487
|
XXXXXXXXX96
|
4326
|
A/c Blocked or Frozen
|
310
|
KN1531994601_060822FTO_427443
|
1505002000NRG23220720221296406
|
MADIVALARA VIRAPPA
|
MADIVALARA VIRAPPA
|
1505002WL0017298
|
00415
|
SBIN0040487
|
XXXXXXXXX96
|
4326
|
A/c Blocked or Frozen
|
311
|
KN1531994590_221022APB_FTO_670984
|
1505002000NRG23221020221495572
|
Basapurad Mudukavva
|
Basapurad Mudukavva
|
1505002WL024969
|
00415
|
SBIN0040221
|
XXXXXXXXX78
|
2719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1531994590_221022APB_FTO_671024
|
1505002000NRG23221020221495873
|
SHITAVVA
|
SHITAVVA
|
1505002WL024982
|
00415
|
SBIN0040122
|
XXXXXXXXX40
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KN1531994590_221022APB_FTO_671038
|
1505002000NRG23221020221495960
|
Virupakshappa Malapnara
|
Virupakshappa Malapnara
|
1505002WL024983
|
00652
|
PKGB0010641
|
XXXXXXXXXXXX01
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KN1531994590_221022APB_FTO_671038
|
1505002000NRG23221020221495988
|
LAKYA NAIK
|
LAKYA NAIK
|
1505002WL024983
|
00415
|
SBIN0040487
|
XXXXXXXXX26
|
3059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KN1531994590_221022FTO_671044
|
1505002000NRG23221020221496051
|
Bhajanthri Sharanappa
|
Bhajanthri Sharanappa
|
1505002WL024985
|
00415
|
SBIN0040487
|
XXXXXXXXX40
|
3059
|
Account closed
|
316
|
KN1531994556_221222FTO_829712
|
1505002000NRG23221220221566730
|
C Kaldevva
|
C Kaldevva
|
1505002WL031638
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX35
|
2163
|
Account closed
|
317
|
KN1531994556_221222APB_FTO_829722
|
1505002000NRG23221220221566792
|
Galemma Anchi
|
Galemma Anchi
|
1505002WL031638
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KN1531994842_230323FTO_1014567
|
1505002000NRG23230320231732427
|
M Hampamma
|
M Hampamma
|
1505002WL041521
|
00652
|
PKGB0010820
|
XXXXXXXXXXX13
|
1854
|
No Such Account
|
319
|
KN1531994556_230522FTO_157195
|
1505002000NRG23230520220436147
|
SHOBHA
|
SHOBHA
|
1505002WL005830
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX33
|
2233
|
Account closed
|
320
|
KN1531994556_230522FTO_157195
|
1505002000NRG23230520220436149
|
MAREPPA
|
MAREPPA
|
1505002WL005830
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX42
|
2233
|
Account closed
|
321
|
KN1531994556_230522FTO_157195
|
1505002000NRG23230520220436237
|
PATREMMA N M
|
PATREMMA N M
|
1505002WL005830
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX47
|
2233
|
Account closed
|
322
|
KN1531994556_230522FTO_157195
|
1505002000NRG23230520220436238
|
DANAYYA
|
DANAYYA
|
1505002WL005830
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX38
|
2233
|
Account closed
|
323
|
KN1531994556_230522APB_FTO_157562
|
1505002000NRG23230520220438184
|
BUTAPPANAHALLI KOTRAMMA
|
BUTAPPANAHALLI KOTRAMMA
|
1505002WL005861
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX31
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KN1531994556_230522FTO_157558
|
1505002000NRG23230520220438281
|
SANGAPNARA JAMBAPPA
|
SANGAPNARA JAMBAPPA
|
1505002WL005861
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX76
|
1914
|
No Such Account
|
325
|
KN1531994601_230622APB_FTO_260032
|
1505002000NRG23230620220942738
|
Patinaik
|
Patinaik
|
1505002WL012169
|
00415
|
SBIN0040487
|
XXXXXXXXX97
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KN1531994601_230622APB_FTO_260032
|
1505002000NRG23230620220942754
|
Sainanaik
|
Sainanaik
|
1505002WL012169
|
00415
|
SBIN0040487
|
XXXXXXXXX05
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1531994583_230622FTO_260540
|
1505002000NRG23230620220943348
|
Nasugunni Shivaraja
|
Nasugunni Shivaraja
|
1505002WL012179
|
00415
|
SBIN0013147
|
XXXXXXXXX62
|
3399
|
Account closed
|
328
|
KN1531994556_191222APB_FTO_815957
|
1505002000NRG23191220221555327
|
AKKAMMA
|
AKKAMMA
|
1505002WL031142
|
00415
|
SBIN0040122
|
XXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KN1531994556_300522APB_FTO_175951
|
1505002000NRG23300520220521411
|
B Pakkirappa
|
B Pakkirappa
|
1505002WL006957
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX00
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KN1531994556_310323APB_FTO_1038472
|
1505002000NRG23310320231753082
|
SANNABASAJJA S
|
SANNABASAJJA S
|
1505002WL042709
|
00078
|
CNRB0010605
|
XXXXXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KN1531994556_301222FTO_858639
|
1505002000NRG23301220221594366
|
HANUMANTAVVA
|
HANUMANTAVVA
|
1505002WL033179
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX24
|
1560
|
No Such Account
|
332
|
KN1531994556_301222APB_FTO_858686
|
1505002000NRG23301220221594512
|
Galemma Anchi
|
Galemma Anchi
|
1505002WL033179
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX61
|
1820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KN1531994556_301222FTO_858639
|
1505002000NRG23301220221595007
|
C Kaldevva
|
C Kaldevva
|
1505002WL033193
|
00652
|
PKGB0010667
|
XXXXXXXXXXXX35
|
1820
|
Account closed
|
334
|
KN1531994572_140323APB_FTO_985558
|
1505003000NRG23140320231702415
|
H RENUKAMMA
|
H RENUKAMMA
|
1505003WL040526
|
00415
|
SBIN0040271
|
XXXXXXXXX35
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1531994550_160323FTO_995794
|
1505003000NRG23140320231706224
|
BANDI.HULUGEMMA
|
BANDI.HULUGEMMA
|
1505003WL040598
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
1854
|
No Such Account
|
336
|
KN1531994552_140622APB_FTO_226310
|
1505003000NRG23140620220776918
|
HANUMANTHAPPA D
|
HANUMANTHAPPA D
|
1505003WL010195
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX45
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1531994550_140622FTO_228053
|
1505003000NRG23140620220779980
|
K SANGEETHA
|
K SANGEETHA
|
1505003WL010236
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX20
|
2099
|
No Such Account
|
338
|
KN1531994881_170822APB_FTO_455715
|
1505003000NRG23170820221411957
|
RUPLA NAIK L H
|
RUPLA NAIK L H
|
1505003WL019839
|
00415
|
SBIN0040271
|
XXXXXXXXX61
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1531994602_171122FTO_727169
|
1505003000NRG23171120221512779
|
Sangappa
|
Sangappa
|
1505003WL026722
|
00078
|
CNRB0010618
|
XXXXXXXXXX13
|
4017
|
No Such Account
|
340
|
KN1531994600_171122FTO_728783
|
1505003000NRG23171120221513070
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL026771
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX45
|
4326
|
Account closed
|
341
|
KN1531994609_171222FTO_812747
|
1505003000NRG23171220221551128
|
PRAKASH
|
PRAKASH
|
1505003WL030925
|
00415
|
SBIN0040271
|
XXXXXXXXX12
|
4326
|
Account closed
|
342
|
KN1531994572_171222APB_FTO_814336
|
1505003000NRG23171220221552763
|
K.G.Gangya naik
|
K.G.Gangya naik
|
1505003WL030995
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1531994563_180622APB_FTO_244606
|
1505003000NRG23180620220861264
|
D Manjunatha
|
D Manjunatha
|
1505003WL011112
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KN1531994563_180622APB_FTO_244606
|
1505003000NRG23180620220861291
|
Kiminibayi
|
Kiminibayi
|
1505003WL011112
|
00415
|
SBIN0013211
|
XXXXXXXXX04
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1531994563_180622APB_FTO_244606
|
1505003000NRG23180620220861302
|
Valima
|
Valima
|
1505003WL011113
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1531994563_180622APB_FTO_244606
|
1505003000NRG23180620220861375
|
B Shashikala
|
B Shashikala
|
1505003WL011114
|
00415
|
SBIN0040271
|
XXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1531994563_180622FTO_244721
|
1505003000NRG23180620220864073
|
Lakshnmavva B
|
Lakshnmavva B
|
1505003WL011149
|
00415
|
SBIN0040271
|
XXXXXXXXX29
|
1854
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
348
|
KN1531994613_180622APB_FTO_245061
|
1505003000NRG23180620220867745
|
V Ningamma
|
V Ningamma
|
1505003WL011224
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX90
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KN1531994572_180822FTO_461019
|
1505003000NRG23180820221413751
|
SHASHI
|
SHASHI
|
1505003WL019943
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
350
|
KN1531994572_180822APB_FTO_461075
|
1505003000NRG23180820221413896
|
K.G.Gangya naik
|
K.G.Gangya naik
|
1505003WL019944
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX15
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1531994613_181122APB_FTO_732440
|
1505003000NRG23181120221514118
|
Yamunibayi
|
Yamunibayi
|
1505003WL026954
|
00415
|
SBIN0040943
|
XXXXXXXXX62
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1531994634_190422FTO_20366
|
1505003000NRG23190420220041711
|
Nagaraja
|
Nagaraja
|
1505003WL000778
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX92
|
2233
|
No Such Account
|
353
|
KN1531994552_190522FTO_138105
|
1505003000NRG23190520220358554
|
GOUDRA GURUBASAVANA GOUDA
|
GOUDRA GURUBASAVANA GOUDA
|
1505003WL004855
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX81
|
1750
|
No Such Account
|
354
|
KN1531994552_190522FTO_138105
|
1505003000NRG23190520220358555
|
UMAMAHESWARA GOUDA
|
UMAMAHESWARA GOUDA
|
1505003WL004855
|
00652
|
PKGB0010751
|
XXXXXXXXXXXXX31
|
1750
|
No Such Account
|
355
|
KN1531994609_200922APB_FTO_556850
|
1505003000NRG23190920221462599
|
SOMASHEKHARA G
|
SOMASHEKHARA G
|
1505003WL022317
|
00415
|
SBIN0040271
|
XXXXXXXXX62
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KN1531994552_201222FTO_819678
|
1505003000NRG23201220221560250
|
D VAJID SAB
|
D VAJID SAB
|
1505003WL031363
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
1854
|
No Such Account
|
357
|
KN1531994559_060722FTO_330488
|
1505003000NRG23210620220898172
|
K MALLAPPA
|
K MALLAPPA
|
1505003WL011611
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX05
|
2039
|
DBFL
|
358
|
KN1531994552_210622FTO_251325
|
1505003000NRG23210620220899813
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL011642
|
00652
|
PKGB0010751
|
XXXXXXXXXXXXX91
|
2039
|
No Such Account
|
359
|
KN1531994591_210722APB_FTO_382018
|
1505003000NRG23210720221294124
|
KRISHNAMURTHI T
|
KRISHNAMURTHI T
|
1505003WL017196
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX42
|
1683
|
invalid Bank Identifier
|
360
|
KN1531994591_210722APB_FTO_382018
|
1505003000NRG23210720221294128
|
Razak sab tambralli
|
Razak sab tambralli
|
1505003WL017196
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX14
|
1683
|
invalid Bank Identifier
|
361
|
KN1531994591_210722APB_FTO_382018
|
1505003000NRG23210720221294129
|
Katigi Paddamma
|
Katigi Paddamma
|
1505003WL017196
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX97
|
1683
|
invalid Bank Identifier
|
362
|
KN1531994591_210722APB_FTO_382018
|
1505003000NRG23210720221294154
|
Maimoonbi
|
Maimoonbi
|
1505003WL017196
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX23
|
1683
|
invalid Bank Identifier
|
363
|
KN1531994591_210722APB_FTO_382099
|
1505003000NRG23210720221294327
|
CHANNAPPA MADIVALARA
|
CHANNAPPA MADIVALARA
|
1505003WL017197
|
00078
|
CNRB0010637
|
XXXXXXXXXXXX80
|
1621
|
invalid Bank Identifier
|
364
|
KN1531994591_210722APB_FTO_382099
|
1505003000NRG23210720221294329
|
B M MAHESHWRAYYA
|
B M MAHESHWRAYYA
|
1505003WL017197
|
00415
|
SBIN0040271
|
XXXXXXXXX67
|
1621
|
invalid Bank Identifier
|
365
|
KN1531994591_210722APB_FTO_382099
|
1505003000NRG23210720221294357
|
PRAKASH S M
|
PRAKASH S M
|
1505003WL017197
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX34
|
1621
|
invalid Bank Identifier
|
366
|
KN1531994591_210722APB_FTO_382099
|
1505003000NRG23210720221294392
|
JAMBAIHA B M
|
JAMBAIHA B M
|
1505003WL017197
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX78
|
1621
|
invalid Bank Identifier
|
367
|
KN1531994591_210722APB_FTO_382099
|
1505003000NRG23210720221294447
|
tariahalli jagadesh
|
tariahalli jagadesh
|
1505003WL017197
|
00415
|
SBIN0013211
|
XXXXXXXXX81
|
1621
|
invalid Bank Identifier
|
368
|
KN1531994550_220422FTO_45081
|
1505003000NRG23220420220073176
|
RATNAMMA
|
RATNAMMA
|
1505003WL001264
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX11
|
2099
|
No Such Account
|
369
|
KN1531994613_220722APB_FTO_385743
|
1505003000NRG23220720221296003
|
Somappa
|
Somappa
|
1505003WL017261
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX29
|
4326
|
invalid Bank Identifier
|
370
|
KN1531994613_220722APB_FTO_385743
|
1505003000NRG23220720221296008
|
Parameswarappa Alawandi
|
Parameswarappa Alawandi
|
1505003WL017262
|
00415
|
SBIN0003164
|
XXXXXXXXX00
|
4326
|
invalid Bank Identifier
|
371
|
KN1531994613_220722FTO_385733
|
1505003000NRG23220720221296020
|
L Ravinaik
|
L Ravinaik
|
1505003WL017263
|
00652
|
PKGB0010621
|
XXXXXXXXXXX11
|
4326
|
No Such Account
|
372
|
KN1531994881_030822APB_FTO_417679
|
1505003000NRG23030820221364769
|
Mallanagouda
|
Mallanagouda
|
1505003WL018587
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX52
|
4326
|
invalid Bank Identifier
|
373
|
KN1531994591_040722APB_FTO_324930
|
1505003000NRG23010720221068024
|
Sudtha K
|
Sudtha K
|
1505003WL013777
|
00652
|
PKGB0010532
|
XXXXXXXXXXXX74
|
4317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357276
|
ANJINAPPA GOLLARA
|
ANJINAPPA GOLLARA
|
1505003WL018433
|
00415
|
SBIN0040271
|
XXXXXXXXX07
|
1854
|
invalid Bank Identifier
|
375
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357278
|
Abali basavaraja
|
Abali basavaraja
|
1505003WL018433
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX45
|
1854
|
invalid Bank Identifier
|
376
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357280
|
BASAVARAJAYYA M M
|
BASAVARAJAYYA M M
|
1505003WL018433
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX71
|
1854
|
invalid Bank Identifier
|
377
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357282
|
Ajjappa
|
Ajjappa
|
1505003WL018433
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX44
|
1854
|
invalid Bank Identifier
|
378
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357303
|
Keshava Naik
|
Keshava Naik
|
1505003WL018433
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
379
|
KN1531994602_220722APB_FTO_384937
|
1505003000NRG23220720221296376
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505003WL017292
|
00078
|
CNRB0010618
|
XXXXXXXXXXXX02
|
4326
|
invalid Bank Identifier
|
380
|
KN1531994609_220722APB_FTO_384977
|
1505003000NRG23220720221296392
|
bangihuligemma
|
bangihuligemma
|
1505003WL017296
|
00415
|
SBIN0013211
|
XXXXXXXXX00
|
4326
|
invalid Bank Identifier
|
381
|
KN1531994609_220722APB_FTO_384977
|
1505003000NRG23220720221296397
|
KOTRESH
|
KOTRESH
|
1505003WL017297
|
00078
|
CNRB0010637
|
XXXXXXXXXXXX62
|
4326
|
invalid Bank Identifier
|
382
|
KN1531994609_220722APB_FTO_384977
|
1505003000NRG23220720221296408
|
M SHIVARAMAPPA
|
M SHIVARAMAPPA
|
1505003WL017299
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX11
|
4326
|
invalid Bank Identifier
|
383
|
KN1531994609_220722APB_FTO_384977
|
1505003000NRG23220720221296431
|
CHNNABASAPPA N
|
CHNNABASAPPA N
|
1505003WL017302
|
00415
|
SBIN0013211
|
XXXXXXXXX46
|
4326
|
invalid Bank Identifier
|
384
|
KN1531994609_220722APB_FTO_384977
|
1505003000NRG23220720221296433
|
SURESHA I
|
SURESHA I
|
1505003WL017302
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX08
|
4326
|
invalid Bank Identifier
|
385
|
KN1531994609_030822APB_FTO_417795
|
1505003000NRG23030820221365351
|
B KECHAPPA
|
B KECHAPPA
|
1505003WL018602
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX74
|
4326
|
invalid Bank Identifier
|
386
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357325
|
M M Siddaramayya
|
M M Siddaramayya
|
1505003WL018433
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX60
|
1854
|
invalid Bank Identifier
|
387
|
KN1531994572_010822APB_FTO_412525
|
1505003000NRG23010820221357327
|
Durugappa Bovi
|
Durugappa Bovi
|
1505003WL018433
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX33
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1531994572_010822APB_FTO_412548
|
1505003000NRG23010820221357408
|
Mahantesha
|
Mahantesha
|
1505003WL018434
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX99
|
2379
|
invalid Bank Identifier
|
389
|
KN1531994572_010822APB_FTO_412548
|
1505003000NRG23010820221357423
|
Harijana Basavarajappa
|
Harijana Basavarajappa
|
1505003WL018434
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX02
|
2379
|
invalid Bank Identifier
|
390
|
KN1531994572_010822APB_FTO_412548
|
1505003000NRG23010820221357466
|
Hulugappa Harijana
|
Hulugappa Harijana
|
1505003WL018434
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX05
|
2379
|
invalid Bank Identifier
|
391
|
KN1531994572_010822FTO_412543
|
1505003000NRG23010820221357516
|
Dyamamma
|
Dyamamma
|
1505003WL018434
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX29
|
2379
|
Account closed
|
392
|
KN1531994563_030922APB_FTO_515865
|
1505003000NRG23030920221442117
|
Kiminibayi
|
Kiminibayi
|
1505003WL021191
|
00415
|
SBIN0013211
|
XXXXXXXXX04
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1531994634_040223APB_FTO_939970
|
1505003000NRG23040220231674240
|
SHIVAGANGAMMA B
|
SHIVAGANGAMMA B
|
1505003WL037921
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX63
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1531994610_040522APB_FTO_71135
|
1505003000NRG23040520220161045
|
CHANDRAPPA B
|
CHANDRAPPA B
|
1505003WL002514
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX46
|
2023
|
invalid Bank Identifier
|
395
|
KN1531994552_040622APB_FTO_196578
|
1505003000NRG23040620220616606
|
HANUMANTHAPPA D
|
HANUMANTHAPPA D
|
1505003WL008172
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX45
|
2099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1531994552_040722FTO_322505
|
1505003000NRG23040720221087858
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL0014102
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX69
|
1595
|
No Such Account
|
397
|
KN1531994552_040722FTO_322505
|
1505003000NRG23040720221087859
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL0014102
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX69
|
2039
|
No Such Account
|
398
|
KN1531994881_040922FTO_516645
|
1505003000NRG23040920221443199
|
AMBIKA
|
AMBIKA
|
1505003WL0021277
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX25
|
4326
|
No Such Account
|
399
|
KN1531994613_060522APB_FTO_77846
|
1505003000NRG23050520220173958
|
NAGARAJA T
|
NAGARAJA T
|
1505003WL002712
|
00652
|
PKGB0010975
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1531994600_050722FTO_326540
|
1505003000NRG23050720221108300
|
DODDABASAPPA
|
DODDABASAPPA
|
1505003WL0014424
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
401
|
KN1531994600_050722FTO_326540
|
1505003000NRG23050720221108301
|
DODDABASAPPA
|
DODDABASAPPA
|
1505003WL0014424
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX17
|
4326
|
No Such Account
|
402
|
KN1531994572_280922FTO_578043
|
1505003000NRG23050920221443489
|
Chandana S D
|
Chandana S D
|
1505003WL0021308
|
00078
|
CNRB0010614
|
XXXXXXXXXXX67
|
2163
|
No Such Account
|
403
|
KN1531994572_280922FTO_578043
|
1505003000NRG23050920221443497
|
Dyamamma
|
Dyamamma
|
1505003WL0021309
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX29
|
2379
|
No Such Account
|
404
|
KN1531994552_060522FTO_77382
|
1505003000NRG23060520220183606
|
GOUDRA GURUBASAVANA GOUDA
|
GOUDRA GURUBASAVANA GOUDA
|
1505003WL002845
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX81
|
2099
|
No Such Account
|
405
|
KN1531994552_060522FTO_77382
|
1505003000NRG23060520220183607
|
UMAMAHESWARA GOUDA
|
UMAMAHESWARA GOUDA
|
1505003WL002845
|
00652
|
PKGB0010751
|
XXXXXXXXXXXXX31
|
1750
|
No Such Account
|
406
|
KN1531994613_060722APB_FTO_330415
|
1505003000NRG23060720221126926
|
V Ningamma
|
V Ningamma
|
1505003WL014629
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX90
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KN1531994600_060922APB_FTO_520637
|
1505003000NRG23060920221444841
|
DURUGAPPA UPPAR
|
DURUGAPPA UPPAR
|
1505003WL021374
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX85
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KN1531994613_090622APB_FTO_209735
|
1505003000NRG23070620220658383
|
K DEVAKKA
|
K DEVAKKA
|
1505003WL008735
|
00415
|
SBIN0003164
|
XXXXXXXXX58
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KN1531994634_070922FTO_524522
|
1505003000NRG23070920221447384
|
B SHARADHA
|
B SHARADHA
|
1505003WL021510
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX70
|
4326
|
No Such Account
|
410
|
KN1531994634_070922APB_FTO_524546
|
1505003000NRG23070920221447466
|
SUVARANAMMA A
|
SUVARANAMMA A
|
1505003WL021513
|
00415
|
SBIN0040271
|
XXXXXXXXX04
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KN1531994634_070922APB_FTO_524546
|
1505003000NRG23070920221447526
|
Nischtha
|
Nischtha
|
1505003WL021515
|
00415
|
SBIN0040943
|
XXXXXXXXX69
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KN1531994634_010922FTO_508961
|
1505003000NRG23010920221436123
|
CHOUDAMMA
|
CHOUDAMMA
|
1505003WL0020906
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX24
|
2163
|
A/c Blocked or Frozen
|
413
|
KN1531994634_010922FTO_508961
|
1505003000NRG23010920221436155
|
Yamunibayi
|
Yamunibayi
|
1505003WL0020914
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX99
|
2163
|
No Such Account
|
414
|
KN1531994572_010922APB_FTO_509710
|
1505003000NRG23010920221437317
|
Durugappa Bovi
|
Durugappa Bovi
|
1505003WL020964
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX33
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KN1531994572_010922APB_FTO_509710
|
1505003000NRG23010920221437319
|
Hucchamma
|
Hucchamma
|
1505003WL020964
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KN1531994634_011122FTO_690844
|
1505003000NRG23011120221501872
|
K Mallemma
|
K Mallemma
|
1505003WL025506
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX81
|
4326
|
No Such Account
|
417
|
KN1531994634_011122APB_FTO_690855
|
1505003000NRG23011120221501891
|
Kotresh naik S
|
Kotresh naik S
|
1505003WL025508
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1531994634_020822APB_FTO_415373
|
1505003000NRG23020820221360519
|
VENKATESHANAIK
|
VENKATESHANAIK
|
1505003WL018510
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KN1531994634_020822APB_FTO_415373
|
1505003000NRG23020820221360522
|
HEMLANAIK KATROTH LAMBANI
|
HEMLANAIK KATROTH LAMBANI
|
1505003WL018510
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1531994634_021022APB_FTO_592823
|
1505003000NRG23021020221479516
|
SUVARANAMMA A
|
SUVARANAMMA A
|
1505003WL023413
|
00415
|
SBIN0040271
|
XXXXXXXXX04
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1531994634_021022APB_FTO_592823
|
1505003000NRG23021020221479537
|
H Kenchamma
|
H Kenchamma
|
1505003WL023414
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX13
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KN1531994881_030822FTO_417464
|
1505003000NRG23030820221363881
|
LALITHAMMA
|
LALITHAMMA
|
1505003WL018560
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX27
|
4326
|
Account closed
|
423
|
KN1531994613_030822FTO_418131
|
1505003000NRG22030820221620903
|
KHADARSAB
|
KHADARSAB
|
1505003WL0044250
|
00415
|
SBIN0003164
|
XXXXXXXXX70
|
4046
|
No Such Account
|
424
|
KN1531994613_030822FTO_418131
|
1505003000NRG22030820221620904
|
KHADARSAB
|
KHADARSAB
|
1505003WL0044250
|
00415
|
SBIN0003164
|
XXXXXXXXX70
|
4046
|
No Such Account
|
425
|
KN1531994613_030822FTO_418131
|
1505003000NRG22030820221620905
|
SHITAMMA
|
SHITAMMA
|
1505003WL0044250
|
00415
|
SBIN0003164
|
XXXXXXXXX50
|
4046
|
No Such Account
|
426
|
KN1531994881_030822APB_FTO_417479
|
1505003000NRG23030820221363886
|
SHIVARAMAPPA B
|
SHIVARAMAPPA B
|
1505003WL018562
|
00415
|
SBIN0040271
|
XXXXXXXXX54
|
3708
|
invalid Bank Identifier
|
427
|
KN1531994881_030822APB_FTO_417621
|
1505003000NRG23030820221364649
|
KAMALAMMA BURUDI
|
KAMALAMMA BURUDI
|
1505003WL018577
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX25
|
4326
|
invalid Bank Identifier
|
428
|
KN1531994881_030822APB_FTO_417679
|
1505003000NRG23030820221364768
|
N THARANATHA
|
N THARANATHA
|
1505003WL018586
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX65
|
4326
|
invalid Bank Identifier
|
429
|
KN1531994613_030822FTO_418131
|
1505003000NRG22030820221620910
|
MUNGALI BAI
|
MUNGALI BAI
|
1505003WL0044250
|
00652
|
PKGB0010975
|
XXXXXXXXXXXX82
|
2890
|
No Such Account
|
430
|
KN1531994613_030822FTO_418131
|
1505003000NRG22030820221620914
|
SEETHABAI BHEEMA NAIKA
|
SEETHABAI BHEEMA NAIKA
|
1505003WL0044250
|
00415
|
SBIN0003164
|
XXXXXXXXX05
|
4046
|
No Such Account
|
431
|
KN1531994613_060722FTO_330443
|
1505003000NRG22050720221617470
|
SHITAMMA
|
SHITAMMA
|
1505003WL0044106
|
00415
|
SBIN0003164
|
XXXXXXXXX55
|
4046
|
No Such Account
|
432
|
KN1531994613_060722FTO_330443
|
1505003000NRG22060720221617500
|
KHADARSAB
|
KHADARSAB
|
1505003WL0044117
|
00415
|
SBIN0003164
|
XXXXXXXXX76
|
4046
|
No Such Account
|
433
|
KN1531994613_060722FTO_330443
|
1505003000NRG22060720221617501
|
KHADARSAB
|
KHADARSAB
|
1505003WL0044117
|
00415
|
SBIN0003164
|
XXXXXXXXX76
|
4046
|
No Such Account
|
434
|
KN1531994634_280622FTO_276491
|
1505003000NRG22310320221612272
|
Nagaraja
|
Nagaraja
|
1505003WL043637
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX92
|
2093
|
No Such Account
|
435
|
KN1531994634_280622FTO_276491
|
1505003000NRG22310320221612336
|
H Madhu
|
H Madhu
|
1505003WL043644
|
00415
|
SBIN0003164
|
XXXXXXXXX08
|
2093
|
No Such Account
|
436
|
KN1531994600_010223FTO_937077
|
1505003000NRG23010220231672911
|
NINGAPPA
|
NINGAPPA
|
1505003WL037783
|
00652
|
PKGB0010532
|
XXXXXXXXXXXX23
|
4326
|
Account closed
|
437
|
KN1531994613_280323APB_FTO_1024270
|
1505003000NRG23280320231737164
|
DHAKYA NAIK
|
DHAKYA NAIK
|
1505003WL041822
|
00415
|
SBIN0040271
|
XXXXXXXXX39
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KN1531994609_280722APB_FTO_401216
|
1505003000NRG23280720221333760
|
satesh d
|
satesh d
|
1505003WL018016
|
00415
|
SBIN0040271
|
XXXXXXXXX18
|
4326
|
invalid Bank Identifier
|
439
|
KN1531994609_280722APB_FTO_401311
|
1505003000NRG23280720221334193
|
Jagadisha.B
|
Jagadisha.B
|
1505003WL018027
|
00415
|
SBIN0040271
|
XXXXXXXXX23
|
4326
|
invalid Bank Identifier
|
440
|
KN1531994609_280722APB_FTO_401330
|
1505003000NRG23280720221334301
|
DASAR KUMARSWAMY
|
DASAR KUMARSWAMY
|
1505003WL018031
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX24
|
4326
|
invalid Bank Identifier
|
441
|
KN1531994609_280722APB_FTO_401330
|
1505003000NRG23280720221334303
|
C.M.GEETHA
|
C.M.GEETHA
|
1505003WL018032
|
00415
|
SBIN0040271
|
XXXXXXXXX18
|
4326
|
invalid Bank Identifier
|
442
|
KN1531994634_240323APB_FTO_1017205
|
1505003000NRG23240320231733914
|
SHIVAGANGAMMA B
|
SHIVAGANGAMMA B
|
1505003WL041615
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX63
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337416
|
Abdul Razak K
|
Abdul Razak K
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
444
|
KN1531994563_240622APB_FTO_267482
|
1505003000NRG23240620220964752
|
B Shashikala
|
B Shashikala
|
1505003WL012442
|
00415
|
SBIN0040271
|
XXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1531994563_240622APB_FTO_267482
|
1505003000NRG23240620220964970
|
D Manjunatha
|
D Manjunatha
|
1505003WL012446
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1531994563_240622APB_FTO_267482
|
1505003000NRG23240620220964997
|
Kiminibayi
|
Kiminibayi
|
1505003WL012446
|
00415
|
SBIN0013211
|
XXXXXXXXX04
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1531994613_031222FTO_773477
|
1505003000NRG23241120221517553
|
NILAMMA N
|
NILAMMA N
|
1505003WL0027529
|
00415
|
SBIN0040271
|
XXXXXXXXX15
|
3399
|
Account closed
|
448
|
KN1531994600_031222FTO_773542
|
1505003000NRG23241120221517577
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL0027532
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX45
|
4326
|
Account closed
|
449
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517684
|
Chandana S D
|
Chandana S D
|
1505003WL0027543
|
00078
|
CNRB0010614
|
XXXXXXXXXXX67
|
2163
|
No Such Account
|
450
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517685
|
Chandana S D
|
Chandana S D
|
1505003WL0027543
|
00078
|
CNRB0010614
|
XXXXXXXXXXX67
|
1854
|
No Such Account
|
451
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517686
|
S B Manjamma
|
S B Manjamma
|
1505003WL0027543
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX66
|
1545
|
No Such Account
|
452
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517687
|
Hucchamma
|
Hucchamma
|
1505003WL0027543
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX28
|
2379
|
Account closed
|
453
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517688
|
Hucchamma
|
Hucchamma
|
1505003WL0027543
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX28
|
1854
|
Account closed
|
454
|
KN1531994572_241122FTO_747616
|
1505003000NRG23241120221517689
|
Dyamamma
|
Dyamamma
|
1505003WL0027544
|
00652
|
PKGB0010625
|
XXXXXXXXXXXXX29
|
2379
|
No Such Account
|
455
|
KN1531994881_061222FTO_780662
|
1505003000NRG23241120221517745
|
D Sudha
|
D Sudha
|
1505003WL0027550
|
00078
|
CNRB0010614
|
XXXXXXXXXXX42
|
4326
|
No Such Account
|
456
|
KN1531994634_241122FTO_747739
|
1505003000NRG23241120221517769
|
CHOUDAMMA
|
CHOUDAMMA
|
1505003WL0027553
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX24
|
2163
|
A/c Blocked or Frozen
|
457
|
KN1531994634_241122FTO_747739
|
1505003000NRG23241120221517771
|
K Mallemma
|
K Mallemma
|
1505003WL0027554
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX81
|
4326
|
No Such Account
|
458
|
KN1531994610_030223FTO_939329
|
1505003000NRG23250120231662133
|
H Sunitha
|
H Sunitha
|
1505003WL0037277
|
00652
|
PKGB0010707
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
459
|
KN1531994552_250522APB_FTO_161616
|
1505003000NRG23250520220459586
|
HANUMANTHAPPA D
|
HANUMANTHAPPA D
|
1505003WL006117
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX45
|
2099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KN1531994634_260223APB_FTO_960737
|
1505003000NRG23260220231682677
|
CHANDRAMMA KWATELA
|
CHANDRAMMA KWATELA
|
1505003WL039199
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX58
|
4326
|
Aadhaar Number not Mapped to Account Number
|
461
|
KN1531994572_270522APB_FTO_168028
|
1505003000NRG23260520220475656
|
GUNDAPPA KALLALLI
|
GUNDAPPA KALLALLI
|
1505003WL006331
|
00415
|
SBIN0013211
|
XXXXXXXXX10
|
2039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KN1531994572_270522FTO_168016
|
1505003000NRG23260520220475696
|
GANGAMMA
|
GANGAMMA
|
1505003WL006331
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX12
|
2379
|
No Such Account
|
463
|
KN1531994572_270522FTO_168016
|
1505003000NRG23260520220475697
|
G GONEPPA
|
G GONEPPA
|
1505003WL006331
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX27
|
2379
|
No Such Account
|
464
|
KN1531994572_260722APB_FTO_392767
|
1505003000NRG23260720221318069
|
Shoukathali
|
Shoukathali
|
1505003WL017705
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX96
|
2163
|
invalid Bank Identifier
|
465
|
KN1531994572_260722APB_FTO_392767
|
1505003000NRG23260720221318105
|
M.Kotresha
|
M.Kotresha
|
1505003WL017705
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX89
|
2163
|
invalid Bank Identifier
|
466
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318182
|
H HANUMANTHAPPA
|
H HANUMANTHAPPA
|
1505003WL017707
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
467
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318193
|
BM HARISHAWRAYYA
|
BM HARISHAWRAYYA
|
1505003WL017707
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX61
|
2163
|
invalid Bank Identifier
|
468
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318195
|
ULUVTHI KADAPPA
|
ULUVTHI KADAPPA
|
1505003WL017707
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
469
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318225
|
P MANJUNATHA
|
P MANJUNATHA
|
1505003WL017707
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
470
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318236
|
DAXINAMURTHY M
|
DAXINAMURTHY M
|
1505003WL017707
|
00415
|
SBIN0040271
|
XXXXXXXXX12
|
2163
|
invalid Bank Identifier
|
471
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318238
|
S Chinnappa
|
S Chinnappa
|
1505003WL017707
|
00415
|
SBIN0040271
|
XXXXXXXXX47
|
2163
|
invalid Bank Identifier
|
472
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318242
|
KALAMMA
|
KALAMMA
|
1505003WL017707
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
473
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318265
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505003WL017707
|
00415
|
SBIN0040271
|
XXXXXXXXX93
|
2163
|
invalid Bank Identifier
|
474
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318279
|
S SHIVARAMappa
|
S SHIVARAMappa
|
1505003WL017707
|
00415
|
SBIN0013211
|
XXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
475
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318289
|
M NEELAPPA
|
M NEELAPPA
|
1505003WL017707
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
476
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318314
|
Renukamma
|
Renukamma
|
1505003WL017707
|
00415
|
SBIN0040271
|
XXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
477
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318345
|
HALAVVA
|
HALAVVA
|
1505003WL017707
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX93
|
2163
|
invalid Bank Identifier
|
478
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318350
|
B M AJJAYYA
|
B M AJJAYYA
|
1505003WL017707
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX63
|
2163
|
invalid Bank Identifier
|
479
|
KN1531994572_260722APB_FTO_392791
|
1505003000NRG23260720221318400
|
POOJARA RAMANJIENAIAH
|
POOJARA RAMANJIENAIAH
|
1505003WL017707
|
00415
|
SBIN0040271
|
XXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
480
|
KN1531994572_260722APB_FTO_392809
|
1505003000NRG23260720221318411
|
NAGARAJA KURUBAR
|
NAGARAJA KURUBAR
|
1505003WL017708
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
481
|
KN1531994572_260722APB_FTO_392809
|
1505003000NRG23260720221318439
|
Holeyachi Gonibasappa
|
Holeyachi Gonibasappa
|
1505003WL017708
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX57
|
2163
|
invalid Bank Identifier
|
482
|
KN1531994572_260722APB_FTO_392839
|
1505003000NRG23260720221318714
|
B VEERABDRAPPA
|
B VEERABDRAPPA
|
1505003WL017711
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
483
|
KN1531994587_260722APB_FTO_393848
|
1505003000NRG23260720221319839
|
S KOTRESH
|
S KOTRESH
|
1505003WL017733
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX82
|
1854
|
invalid Bank Identifier
|
484
|
KN1531994559_270323APB_FTO_1019247
|
1505003000NRG23270320231735517
|
H RENUKAMMA
|
H RENUKAMMA
|
1505003WL041710
|
00415
|
SBIN0040271
|
XXXXXXXXX35
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KN1531994634_270323APB_FTO_1021473
|
1505003000NRG23270320231737028
|
CHANDRAMMA
|
CHANDRAMMA
|
1505003WL041811
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX58
|
4326
|
Aadhaar Number not Mapped to Account Number
|
486
|
KN1531994609_300323APB_FTO_1033754
|
1505003000NRG23270320231737129
|
N MALLIKARJUNA
|
N MALLIKARJUNA
|
1505003WL041816
|
00415
|
SBIN0040271
|
XXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KN1531994552_270722FTO_396670
|
1505003000NRG23270720221325260
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL0017837
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX49
|
1595
|
No Such Account
|
488
|
KN1531994552_270722FTO_396670
|
1505003000NRG23270720221325261
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL0017837
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX49
|
2039
|
No Such Account
|
489
|
KN1531994559_271222FTO_846548
|
1505003000NRG23271220221579915
|
RATHNAMMA
|
RATHNAMMA
|
1505003WL032345
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX97
|
1545
|
Account closed
|
490
|
KN1531994600_091222FTO_788632
|
1505003000NRG23071220221532645
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL0029193
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX45
|
4326
|
Account closed
|
491
|
KN1531994609_090323APB_FTO_979553
|
1505003000NRG23080320231688754
|
AVVAKKA
|
AVVAKKA
|
1505003WL040010
|
00415
|
SBIN0040271
|
XXXXXXXXX06
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KN1531994550_080622FTO_208831
|
1505003000NRG23080620220688132
|
K SANGEETHA
|
K SANGEETHA
|
1505003WL009128
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX20
|
1914
|
No Such Account
|
493
|
KN1531994563_080622APB_FTO_208982
|
1505003000NRG23080620220691396
|
NAGAMMA G
|
NAGAMMA G
|
1505003WL009158
|
00415
|
SBIN0003164
|
XXXXXXXXX90
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1531994550_080722APB_FTO_338288
|
1505003000NRG23080720221165570
|
SHUBHASA NAIK
|
SHUBHASA NAIK
|
1505003WL015131
|
00415
|
SBIN0040271
|
XXXXXXXXX75
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1531994602_080722FTO_340216
|
1505003000NRG23080720221165961
|
RAJABHI
|
RAJABHI
|
1505003WL015156
|
00078
|
CNRB0010618
|
XXXXXXXXXXXX75
|
4326
|
No Such Account
|
496
|
KN1531994602_081222FTO_786850
|
1505003000NRG23081220221533130
|
Sangappa
|
Sangappa
|
1505003WL0029307
|
00078
|
CNRB0010614
|
XXXXXXXXXX13
|
4017
|
No Such Account
|
497
|
KN1531994600_081222FTO_786261
|
1505003000NRG23081220221533513
|
k shreehari
|
k shreehari
|
1505003WL029365
|
00652
|
PKGB0010617
|
XXXXXXXXXXX15
|
4326
|
No Such Account
|
498
|
KN1531994600_090522FTO_82281
|
1505003000NRG23090520220216839
|
K Nagappa
|
K Nagappa
|
1505003WL003224
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX16
|
4326
|
No Such Account
|
499
|
KN1531994552_090622FTO_213955
|
1505003000NRG23090620220715478
|
H JINKAPPA
|
H JINKAPPA
|
1505003WL009453
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX69
|
1595
|
No Such Account
|
500
|
KN1531994552_090622FTO_213984
|
1505003000NRG23090620220715649
|
H SUVARNA
|
H SUVARNA
|
1505003WL009456
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX24
|
1750
|
DBFL
|
501
|
KN1531994552_090622APB_FTO_213996
|
1505003000NRG23090620220715650
|
DURUGAMMA H
|
DURUGAMMA H
|
1505003WL009456
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX94
|
1750
|
DBFL
|
502
|
KN1531994563_090622APB_FTO_214291
|
1505003000NRG23090620220718982
|
B Shashikala
|
B Shashikala
|
1505003WL009497
|
00415
|
SBIN0040271
|
XXXXXXXXX86
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1531994563_090622APB_FTO_214291
|
1505003000NRG23090620220719429
|
Kiminibayi
|
Kiminibayi
|
1505003WL009500
|
00415
|
SBIN0013211
|
XXXXXXXXX04
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1531994572_090922FTO_530806
|
1505003000NRG23090920221451829
|
Chandana S D
|
Chandana S D
|
1505003WL021643
|
00078
|
CNRB0010614
|
XXXXXXXXXXX67
|
1854
|
No Such Account
|
505
|
KN1531994572_090922APB_FTO_530808
|
1505003000NRG23090920221451958
|
Hucchamma
|
Hucchamma
|
1505003WL021643
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KN1531994634_091222FTO_789244
|
1505003000NRG23091220221535457
|
Parvathamma N
|
Parvathamma N
|
1505003WL029598
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX27
|
4326
|
Account closed
|
507
|
KN1531994563_100622APB_FTO_215861
|
1505003000NRG23100620220727274
|
Valima
|
Valima
|
1505003WL009589
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX94
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1531994572_100822APB_FTO_439090
|
1505003000NRG23100820221396297
|
Durugappa Bovi
|
Durugappa Bovi
|
1505003WL019417
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX33
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KN1531994634_210223FTO_955929
|
1505003000NRG23110120231625670
|
CHOUDAMMA
|
CHOUDAMMA
|
1505003WL0035194
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
510
|
KN1531994559_110522APB_FTO_86875
|
1505003000NRG23110520220248909
|
BASAVARAJA
|
BASAVARAJA
|
1505003WL003648
|
00415
|
SBIN0040271
|
XXXXXXXXX35
|
1914
|
invalid Bank Identifier
|
511
|
KN1531994559_110522APB_FTO_86875
|
1505003000NRG23110520220248914
|
CHOUDAMMA
|
CHOUDAMMA
|
1505003WL003648
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX50
|
1914
|
invalid Bank Identifier
|
512
|
KN1531994559_110522APB_FTO_86875
|
1505003000NRG23110520220248916
|
EERAMMA ANGADI
|
EERAMMA ANGADI
|
1505003WL003648
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX37
|
1914
|
invalid Bank Identifier
|
513
|
KN1531994559_110522APB_FTO_86875
|
1505003000NRG23110520220248965
|
HANUMANTHAMMA
|
HANUMANTHAMMA
|
1505003WL003648
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX46
|
1914
|
invalid Bank Identifier
|
514
|
KN1531994559_110522APB_FTO_86875
|
1505003000NRG23110520220248985
|
DURUGAMMA DASAMAPURA
|
DURUGAMMA DASAMAPURA
|
1505003WL003648
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX88
|
1914
|
invalid Bank Identifier
|
515
|
KN1531994550_110522APB_FTO_87165
|
1505003000NRG23110520220253174
|
H G PAKKIRAMMA
|
H G PAKKIRAMMA
|
1505003WL003672
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX55
|
1914
|
invalid Bank Identifier
|
516
|
KN1531994550_110522FTO_87154
|
1505003000NRG23110520220253183
|
RATNAMMA
|
RATNAMMA
|
1505003WL003672
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX11
|
1914
|
No Such Account
|
517
|
KN1531994552_110522APB_FTO_87357
|
1505003000NRG23110520220253989
|
HANUMANTHAPPA D
|
HANUMANTHAPPA D
|
1505003WL003676
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX45
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1531994600_110722FTO_345104
|
1505003000NRG23110720221189976
|
s hemanna
|
s hemanna
|
1505003WL015497
|
00415
|
SBIN0040271
|
XXXXXXXXX18
|
4326
|
No Such Account
|
519
|
KN1531994600_110722APB_FTO_345109
|
1505003000NRG23110720221189978
|
CHANDAPPA
|
CHANDAPPA
|
1505003WL015498
|
00415
|
SBIN0040271
|
XXXXXXXXX44
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1531994600_250123FTO_924964
|
1505003000NRG23120120231630049
|
k shreehari
|
k shreehari
|
1505003WL0035498
|
00652
|
PKGB0010621
|
XXXXXXXXXXX15
|
4326
|
No Such Account
|
521
|
KN1531994600_250123FTO_924964
|
1505003000NRG23120120231630050
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL0035499
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX50
|
4326
|
No Such Account
|
522
|
KN1531994600_250123FTO_924964
|
1505003000NRG23120120231630051
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL0035499
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX50
|
4326
|
No Such Account
|
523
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221197591
|
SAUBHAGYAMMA
|
SAUBHAGYAMMA
|
1505003WL015603
|
00415
|
SBIN0003164
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221198753
|
VENKATESHA
|
VENKATESHA
|
1505003WL015630
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221198754
|
HEMLA NAIK
|
HEMLA NAIK
|
1505003WL015630
|
00415
|
SBIN0013211
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221198884
|
SUVARANAMMA A
|
SUVARANAMMA A
|
1505003WL015635
|
00415
|
SBIN0040271
|
XXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221199244
|
Nichtha
|
Nichtha
|
1505003WL015641
|
00415
|
SBIN0040943
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KN1531994634_120722APB_FTO_350053
|
1505003000NRG23120720221199277
|
Yamunibayi
|
Yamunibayi
|
1505003WL015641
|
00652
|
PKGB0010621
|
XXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KN1531994563_120722APB_FTO_349797
|
1505003000NRG23120720221201466
|
B Shashikala
|
B Shashikala
|
1505003WL015679
|
00415
|
SBIN0040271
|
XXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KN1531994587_120822APB_FTO_446475
|
1505003000NRG23120820221402542
|
BHEEMESHA S
|
BHEEMESHA S
|
1505003WL019580
|
00078
|
CNRB0001887
|
XXXXXXXXXXX81
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KN1531994572_130123FTO_901555
|
1505003000NRG23130120231630663
|
Hucchamma
|
Hucchamma
|
1505003WL0035542
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
2039
|
Account closed
|
532
|
KN1531994572_130123FTO_901555
|
1505003000NRG23130120231630664
|
Raghavendra
|
Raghavendra
|
1505003WL0035542
|
00415
|
SBIN0040271
|
XXXXXXXXX56
|
1700
|
No Such Account
|
533
|
KN1531994572_130123FTO_901555
|
1505003000NRG23130120231630667
|
Hucchamma
|
Hucchamma
|
1505003WL0035544
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
2379
|
Account closed
|
534
|
KN1531994572_130123FTO_901555
|
1505003000NRG23130120231630668
|
Hucchamma
|
Hucchamma
|
1505003WL0035544
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
1854
|
Account closed
|
535
|
KN1531994572_130123FTO_901555
|
1505003000NRG23130120231630669
|
Dyamamma
|
Dyamamma
|
1505003WL0035545
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX29
|
2379
|
No Such Account
|
536
|
KN1531994600_130422FTO_13694
|
1505003000NRG23130420220016300
|
K Nagappa
|
K Nagappa
|
1505003WL000369
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
537
|
KN1531994600_130422APB_FTO_13696
|
1505003000NRG23130420220016307
|
MADIVAR NAGARAJ
|
MADIVAR NAGARAJ
|
1505003WL000371
|
00415
|
SBIN0040834
|
XXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1531994613_160522APB_FTO_101004
|
1505003000NRG23130520220280397
|
NAGARAJA T
|
NAGARAJA T
|
1505003WL003982
|
00652
|
PKGB0010975
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1531994572_130722FTO_354846
|
1505003000NRG23130720221217504
|
H Durugamma
|
H Durugamma
|
1505003WL015912
|
00652
|
PKGB0010621
|
XXXXXXXXXXXXX11
|
2379
|
No Such Account
|
540
|
KN1531994600_130922APB_FTO_536631
|
1505003000NRG23130920221453814
|
LALITHABAI
|
LALITHABAI
|
1505003WL021815
|
00415
|
SBIN0040271
|
XXXXXXXXX26
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1531994572_140323APB_FTO_984871
|
1505003000NRG23140320231699941
|
K Hulugappa
|
K Hulugappa
|
1505003WL040460
|
00415
|
SBIN0040271
|
XXXXXXXXX17
|
1020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1531994572_140323FTO_984788
|
1505003000NRG23140320231699990
|
G Sharadamma
|
G Sharadamma
|
1505003WL040460
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX52
|
1360
|
Account closed
|
543
|
KN1531994550_170323FTO_1000599
|
1505003000NRG23170320231724821
|
UMESHAPPA
|
UMESHAPPA
|
1505003WL041152
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
309
|
No Such Account
|
544
|
KN1531994550_170323FTO_1000599
|
1505003000NRG23170320231724825
|
BANDI.HULUGEMMA
|
BANDI.HULUGEMMA
|
1505003WL041152
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
309
|
No Such Account
|
545
|
KN1531994634_190422FTO_20366
|
1505003000NRG23190420220041750
|
H Madhu
|
H Madhu
|
1505003WL000781
|
00415
|
SBIN0003164
|
XXXXXXXXX08
|
2233
|
No Such Account
|
546
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337423
|
Katigi Paddamma
|
Katigi Paddamma
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX97
|
2163
|
invalid Bank Identifier
|
547
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337435
|
Mangalamma D
|
Mangalamma D
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX95
|
2379
|
invalid Bank Identifier
|
548
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337492
|
SANNNA NARAPPA K P
|
SANNNA NARAPPA K P
|
1505003WL018113
|
00415
|
SBIN0013211
|
XXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
549
|
KN1531994634_240323APB_FTO_1017205
|
1505003000NRG23240320231733886
|
Shanmukhappa K M
|
Shanmukhappa K M
|
1505003WL041612
|
00415
|
SBIN0003164
|
XXXXXXXXX71
|
4326
|
Account closed
|
550
|
KN1531994600_030822FTO_418163
|
1505003000NRG23030820221366918
|
s hemanna
|
s hemanna
|
1505003WL0018660
|
00415
|
SBIN0040834
|
XXXXXXXXX19
|
4326
|
No Such Account
|
551
|
KN1531994600_030822FTO_418163
|
1505003000NRG23030820221366919
|
CHANDAPPA
|
CHANDAPPA
|
1505003WL0018660
|
00415
|
SBIN0040834
|
XXXXXXXXX45
|
4326
|
No Such Account
|
552
|
KN1531994600_030822APB_FTO_418952
|
1505003000NRG23030820221368122
|
CHANNABASAPPA.G
|
CHANNABASAPPA.G
|
1505003WL018693
|
00415
|
SBIN0040271
|
XXXXXXXXX81
|
4326
|
invalid Bank Identifier
|
553
|
KN1531994600_030822APB_FTO_418952
|
1505003000NRG23030820221368123
|
JAYAMMA
|
JAYAMMA
|
1505003WL018693
|
00415
|
SBIN0040834
|
XXXXXXXXX18
|
4326
|
invalid Bank Identifier
|
554
|
KN1531994572_030922APB_FTO_513958
|
1505003000NRG23030920221440908
|
K.G.Gangya naik
|
K.G.Gangya naik
|
1505003WL021101
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX15
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KN1531994600_290722APB_FTO_405366
|
1505003000NRG23280720221338117
|
BASAVAREDDY
|
BASAVAREDDY
|
1505003WL018119
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX75
|
4326
|
invalid Bank Identifier
|
556
|
KN1531994600_290722APB_FTO_405366
|
1505003000NRG23280720221338137
|
M CHANDRAGUDA
|
M CHANDRAGUDA
|
1505003WL018122
|
00415
|
SBIN0040271
|
XXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
557
|
KN1531994600_290722APB_FTO_405366
|
1505003000NRG23280720221338140
|
o m Shivagoge
|
o m Shivagoge
|
1505003WL018123
|
00415
|
SBIN0040834
|
XXXXXXXXX83
|
4326
|
invalid Bank Identifier
|
558
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338404
|
HARIJANA PUJARA BASAPPA
|
HARIJANA PUJARA BASAPPA
|
1505003WL018129
|
00415
|
SBIN0040271
|
XXXXXXXXX09
|
2163
|
invalid Bank Identifier
|
559
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338405
|
Kotresha
|
Kotresha
|
1505003WL018129
|
00415
|
SBIN0040271
|
XXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
560
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338414
|
LAXMAVVA
|
LAXMAVVA
|
1505003WL018129
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
561
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338419
|
HULIGEMMA
|
HULIGEMMA
|
1505003WL018129
|
00415
|
SBIN0040271
|
XXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
562
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338420
|
Mahesha
|
Mahesha
|
1505003WL018129
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX57
|
2163
|
invalid Bank Identifier
|
563
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338424
|
Goneppa
|
Goneppa
|
1505003WL018129
|
00415
|
SBIN0013211
|
XXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
564
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338447
|
GUNDAPPA KALLALLI
|
GUNDAPPA KALLALLI
|
1505003WL018129
|
00415
|
SBIN0040271
|
XXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338453
|
DURUGAMMA
|
DURUGAMMA
|
1505003WL018129
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
566
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338454
|
B T M NAGAAH
|
B T M NAGAAH
|
1505003WL018129
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX90
|
2163
|
invalid Bank Identifier
|
567
|
KN1531994572_280722FTO_402893
|
1505003000NRG23280720221338502
|
Chandana S D
|
Chandana S D
|
1505003WL018129
|
00415
|
SBIN0013211
|
XXXXXXXXX23
|
2163
|
No Such Account
|
568
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337528
|
Guruvappa T
|
Guruvappa T
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
569
|
KN1531994610_220722APB_FTO_387436
|
1505003000NRG23220720221302750
|
K M MANJAMMA
|
K M MANJAMMA
|
1505003WL017424
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX19
|
2163
|
invalid Bank Identifier
|
570
|
KN1531994610_220722APB_FTO_387436
|
1505003000NRG23220720221302752
|
SHARADAMMA
|
SHARADAMMA
|
1505003WL017424
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX15
|
2163
|
invalid Bank Identifier
|
571
|
KN1531994610_220722APB_FTO_387436
|
1505003000NRG23220720221302762
|
KALLAPPA
|
KALLAPPA
|
1505003WL017425
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX45
|
2163
|
invalid Bank Identifier
|
572
|
KN1531994609_220822APB_FTO_481424
|
1505003000NRG23220820221421504
|
SOMASHEKHARA G
|
SOMASHEKHARA G
|
1505003WL020350
|
00415
|
SBIN0013211
|
XXXXXXXXX62
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1531994572_221222FTO_825549
|
1505003000NRG23221220221565635
|
Hucchamma
|
Hucchamma
|
1505003WL031592
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX28
|
2039
|
Account closed
|
574
|
KN1531994572_221222FTO_825549
|
1505003000NRG23221220221565678
|
Raghavendra
|
Raghavendra
|
1505003WL031592
|
00415
|
SBIN0013211
|
XXXXXXXXX55
|
1700
|
Account closed
|
575
|
KN1531994572_230123FTO_921554
|
1505003000NRG23230120231654591
|
Chandana S D
|
Chandana S D
|
1505003WL0036951
|
00078
|
CNRB0010637
|
XXXXXXXXXXX67
|
2163
|
No Such Account
|
576
|
KN1531994572_230123FTO_921554
|
1505003000NRG23230120231654592
|
Chandana S D
|
Chandana S D
|
1505003WL0036951
|
00078
|
CNRB0010637
|
XXXXXXXXXXX67
|
1854
|
No Such Account
|
577
|
KN1531994572_230123FTO_921554
|
1505003000NRG23230120231654593
|
S B Manjamma
|
S B Manjamma
|
1505003WL0036951
|
00078
|
CNRB0010637
|
XXXXXXXXXXXX66
|
1545
|
No Such Account
|
578
|
KN1531994613_260522APB_FTO_164282
|
1505003000NRG23230520220436381
|
NAGARAJA T
|
NAGARAJA T
|
1505003WL005832
|
00652
|
PKGB0010975
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KN1531994572_230622APB_FTO_262410
|
1505003000NRG23230620220949681
|
S KOTRESHA
|
S KOTRESHA
|
1505003WL012250
|
00415
|
SBIN0013211
|
XXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KN1531994591_230822FTO_483690
|
1505003000NRG23230820221422454
|
SURESHA A K
|
SURESHA A K
|
1505003WL020394
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX48
|
2379
|
No Such Account
|
581
|
KN1531994600_250123FTO_924964
|
1505003000NRG23240120231655664
|
s hemanna
|
s hemanna
|
1505003WL0036997
|
00415
|
SBIN0040271
|
XXXXXXXXX18
|
4326
|
No Such Account
|
582
|
KN1531994600_250123FTO_924964
|
1505003000NRG23240120231655665
|
CHANDAPPA
|
CHANDAPPA
|
1505003WL0036997
|
00415
|
SBIN0040271
|
XXXXXXXXX40
|
4326
|
No Such Account
|
583
|
KN1531994602_300323FTO_1032713
|
1505003000NRG23240120231655666
|
Sangappa
|
Sangappa
|
1505003WL0036998
|
00078
|
CNRB0010618
|
XXXXXXXXXX13
|
4017
|
No Such Account
|
584
|
KN1531994634_240323APB_FTO_1017205
|
1505003000NRG23240320231733530
|
SHARIBABHI
|
SHARIBABHI
|
1505003WL041595
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX14
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1531994634_240323APB_FTO_1017205
|
1505003000NRG23240320231733824
|
U PGANGAMMA
|
U PGANGAMMA
|
1505003WL041608
|
00415
|
SBIN0040271
|
XXXXXXXXX53
|
4326
|
A/c Blocked or Frozen
|
586
|
KN1531994572_280722FTO_402733
|
1505003000NRG23280720221337534
|
Oblesha Talwar
|
Oblesha Talwar
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
587
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337547
|
Mahamad Isak sab
|
Mahamad Isak sab
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX87
|
2163
|
invalid Bank Identifier
|
588
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337572
|
Seetha Bai
|
Seetha Bai
|
1505003WL018113
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX15
|
2379
|
invalid Bank Identifier
|
589
|
KN1531994572_280722APB_FTO_402746
|
1505003000NRG23280720221337581
|
Dheerya Naik
|
Dheerya Naik
|
1505003WL018113
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2379
|
invalid Bank Identifier
|
590
|
KN1531994572_280722FTO_402893
|
1505003000NRG23280720221338582
|
S B Manjamma
|
S B Manjamma
|
1505003WL018129
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX66
|
1545
|
No Such Account
|
591
|
KN1531994572_280722APB_FTO_402897
|
1505003000NRG23280720221338585
|
BHARAMAPPA
|
BHARAMAPPA
|
1505003WL018129
|
00415
|
SBIN0040271
|
XXXXXXXXX42
|
2163
|
invalid Bank Identifier
|
592
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338606
|
Devaraddi
|
Devaraddi
|
1505003WL018131
|
00415
|
SBIN0040271
|
XXXXXXXXX96
|
4326
|
invalid Bank Identifier
|
593
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338622
|
KOTRESH
|
KOTRESH
|
1505003WL018136
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
4326
|
invalid Bank Identifier
|
594
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338624
|
NIRAMAL
|
NIRAMAL
|
1505003WL018136
|
00078
|
CNRB0010618
|
XXXXXXXXXXXX77
|
4326
|
invalid Bank Identifier
|
595
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338627
|
Rati NELAVVA
|
Rati NELAVVA
|
1505003WL018136
|
00652
|
PKGB0010751
|
XXXXXXXXXXXX11
|
4326
|
invalid Bank Identifier
|
596
|
KN1531994881_280722FTO_403111
|
1505003000NRG23280720221338662
|
M HANUMANTHMMA
|
M HANUMANTHMMA
|
1505003WL018142
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX83
|
4326
|
No Such Account
|
597
|
KN1531994881_280722FTO_403111
|
1505003000NRG23280720221338667
|
AMBIKA
|
AMBIKA
|
1505003WL018142
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX52
|
4326
|
No Such Account
|
598
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338670
|
M M KATAYYA
|
M M KATAYYA
|
1505003WL018144
|
00415
|
SBIN0040834
|
XXXXXXXXX22
|
4326
|
invalid Bank Identifier
|
599
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338918
|
Parvathamma
|
Parvathamma
|
1505003WL018158
|
00415
|
SBIN0013211
|
XXXXXXXXX36
|
4326
|
invalid Bank Identifier
|
600
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338920
|
CHANNABASAMMA HOLEYACHE
|
CHANNABASAMMA HOLEYACHE
|
1505003WL018158
|
00415
|
SBIN0040271
|
XXXXXXXXX53
|
4326
|
invalid Bank Identifier
|
601
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338923
|
PATREMMA
|
PATREMMA
|
1505003WL018158
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
4326
|
invalid Bank Identifier
|
602
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338936
|
k m nimbavva
|
k m nimbavva
|
1505003WL018158
|
00078
|
CNRB0010637
|
XXXXXXXXXXXX54
|
4326
|
invalid Bank Identifier
|
603
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338945
|
HEMANNA SHIRURU
|
HEMANNA SHIRURU
|
1505003WL018160
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX04
|
4326
|
invalid Bank Identifier
|
604
|
KN1531994592_250922APB_FTO_569479
|
1505004000NRG23250920221469490
|
S Hanumantha
|
S Hanumantha
|
1505004WL022703
|
00078
|
CNRB0010603
|
XXXXXXXXXXXX79
|
2163
|
Account closed
|
605
|
KN1531994574_260522FTO_165653
|
1505004000NRG23260520220475596
|
NARI HULIGEMMA
|
NARI HULIGEMMA
|
1505004WL006329
|
00078
|
CNRB0001187
|
XXXXXXXXXXX36
|
1700
|
Account closed
|
606
|
KN1531994574_260722APB_FTO_392723
|
1505004000NRG23260720221317838
|
B.Ramappa
|
B.Ramappa
|
1505004WL017700
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX51
|
2379
|
invalid Bank Identifier
|
607
|
KN1531994574_260722APB_FTO_392723
|
1505004000NRG23260720221317849
|
Erappa H
|
Erappa H
|
1505004WL017700
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX44
|
1700
|
invalid Bank Identifier
|
608
|
KN1531994574_260722APB_FTO_392723
|
1505004000NRG23260720221317859
|
M.Bommappa
|
M.Bommappa
|
1505004WL017700
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX31
|
2379
|
invalid Bank Identifier
|
609
|
KN1531994574_260722APB_FTO_392723
|
1505004000NRG23260720221317864
|
Durugamma H
|
Durugamma H
|
1505004WL017700
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX38
|
2039
|
invalid Bank Identifier
|
610
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221317919
|
Ramesh alias Ramappa
|
Ramesh alias Ramappa
|
1505004WL017703
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX42
|
2163
|
invalid Bank Identifier
|
611
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221317929
|
A.Chandrappa
|
A.Chandrappa
|
1505004WL017703
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX39
|
2163
|
invalid Bank Identifier
|
612
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221317933
|
Shekhar Gouda
|
Shekhar Gouda
|
1505004WL017703
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
613
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221317987
|
Ningamma K
|
Ningamma K
|
1505004WL017703
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
614
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221317991
|
Sannashivappa
|
Sannashivappa
|
1505004WL017703
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX63
|
2163
|
invalid Bank Identifier
|
615
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221318014
|
A.Ningappa
|
A.Ningappa
|
1505004WL017703
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
616
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221318018
|
Kotresh T M
|
Kotresh T M
|
1505004WL017703
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
617
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221318021
|
SANGAPPA .A
|
SANGAPPA .A
|
1505004WL017703
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX65
|
2163
|
invalid Bank Identifier
|
618
|
KN1531994574_260722APB_FTO_392737
|
1505004000NRG23260720221318038
|
KENCHAPPA.B
|
KENCHAPPA.B
|
1505004WL017703
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
619
|
KN1531994593_010922APB_FTO_509339
|
1505005000NRG23010920221437055
|
SHEKARAPPA P
|
SHEKARAPPA P
|
1505005WL020949
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX24
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1531994629_010922FTO_509720
|
1505005000NRG23010920221437425
|
NETRAVATHI
|
NETRAVATHI
|
1505005WL020965
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
621
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338961
|
MALAVI SHANTHAMMA
|
MALAVI SHANTHAMMA
|
1505003WL018164
|
00415
|
SBIN0040271
|
XXXXXXXXX08
|
4326
|
invalid Bank Identifier
|
622
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338964
|
RUPLA NAIK L H
|
RUPLA NAIK L H
|
1505003WL018164
|
00415
|
SBIN0040271
|
XXXXXXXXX61
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1531994881_280722APB_FTO_403115
|
1505003000NRG23280720221338994
|
T M MRUTUNJAYA
|
T M MRUTUNJAYA
|
1505003WL018174
|
00415
|
SBIN0040834
|
XXXXXXXXX09
|
4326
|
invalid Bank Identifier
|
624
|
KN1531994613_280722APB_FTO_403104
|
1505003000NRG23280720221339017
|
Yamunurappa
|
Yamunurappa
|
1505003WL018180
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX85
|
4326
|
invalid Bank Identifier
|
625
|
KN1531994613_280722APB_FTO_403104
|
1505003000NRG23280720221339029
|
SULOCHANAMMA K
|
SULOCHANAMMA K
|
1505003WL018181
|
00415
|
SBIN0003164
|
XXXXXXXXX83
|
4326
|
invalid Bank Identifier
|
626
|
KN1531994572_280922FTO_578043
|
1505003000NRG23280920221473257
|
Hucchamma
|
Hucchamma
|
1505003WL0023002
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
2379
|
Account closed
|
627
|
KN1531994572_280922FTO_578043
|
1505003000NRG23280920221473258
|
Hucchamma
|
Hucchamma
|
1505003WL0023002
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX28
|
1854
|
Account closed
|
628
|
KN1531994634_280922FTO_578214
|
1505003000NRG23280920221473260
|
CHOUDAMMA
|
CHOUDAMMA
|
1505003WL0023003
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX24
|
2163
|
A/c Blocked or Frozen
|
629
|
KN1531994600_031222FTO_773542
|
1505003000NRG23280920221474947
|
s hemanna
|
s hemanna
|
1505003WL0023129
|
00415
|
SBIN0040834
|
XXXXXXXXX18
|
4326
|
No Such Account
|
630
|
KN1531994600_031222FTO_773542
|
1505003000NRG23280920221474948
|
CHANDAPPA
|
CHANDAPPA
|
1505003WL0023129
|
00415
|
SBIN0040834
|
XXXXXXXXX40
|
4326
|
No Such Account
|
631
|
KN1531994572_281122APB_FTO_754911
|
1505003000NRG23281120221519519
|
GUNDAPPA KALLALLI
|
GUNDAPPA KALLALLI
|
1505003WL027858
|
00415
|
SBIN0013211
|
XXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1531994559_060722FTO_330488
|
1505003000NRG23290620221025966
|
NEELAMMA HARIJANA
|
NEELAMMA HARIJANA
|
1505003WL013182
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX68
|
1020
|
DBFL
|
633
|
KN1531994559_060722FTO_330488
|
1505003000NRG23290620221025967
|
NAGENDRA B R
|
NAGENDRA B R
|
1505003WL013182
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX85
|
340
|
DBFL
|
634
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342561
|
ANNADANAGOUDA H
|
ANNADANAGOUDA H
|
1505003WL018232
|
00652
|
PKGB0010532
|
XXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
635
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342565
|
N Parameswar
|
N Parameswar
|
1505003WL018232
|
00652
|
PKGB0010532
|
XXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
636
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342585
|
DEVANDRAPPA U
|
DEVANDRAPPA U
|
1505003WL018232
|
00652
|
PKGB0010532
|
XXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
637
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342593
|
BASAPPA N
|
BASAPPA N
|
1505003WL018233
|
00415
|
SBIN0003164
|
XXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
638
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342653
|
VISHALAKSHI K
|
VISHALAKSHI K
|
1505003WL018234
|
00415
|
SBIN0013211
|
XXXXXXXXX61
|
2163
|
invalid Bank Identifier
|
639
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342668
|
NEELAGIRIYAPPA
|
NEELAGIRIYAPPA
|
1505003WL018235
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX95
|
2163
|
invalid Bank Identifier
|
640
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342710
|
BHANGI MUGAPPA
|
BHANGI MUGAPPA
|
1505003WL018236
|
00415
|
SBIN0013211
|
XXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
641
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342739
|
PALAKSHAPPA SHEEGENAHALLI
|
PALAKSHAPPA SHEEGENAHALLI
|
1505003WL018237
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
642
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342768
|
GANESHA K
|
GANESHA K
|
1505003WL018238
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
643
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342780
|
MUDAGAL SWAMY CHINTRAPALLI
|
MUDAGAL SWAMY CHINTRAPALLI
|
1505003WL018238
|
00078
|
CNRB0010614
|
XXXXXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
644
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342782
|
GUDDAPPA DANAKAYA
|
GUDDAPPA DANAKAYA
|
1505003WL018238
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX19
|
2163
|
invalid Bank Identifier
|
645
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342801
|
MADDANAPPA K
|
MADDANAPPA K
|
1505003WL018238
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
646
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342807
|
JAGADESHA S K
|
JAGADESHA S K
|
1505003WL018238
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX19
|
2163
|
invalid Bank Identifier
|
647
|
KN1531994574_260722APB_FTO_392747
|
1505004000NRG23260720221318132
|
pampaiah
|
pampaiah
|
1505004WL017706
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX70
|
2472
|
invalid Bank Identifier
|
648
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322722
|
M.Mangallamma
|
M.Mangallamma
|
1505004WL017794
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
649
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322723
|
mallappa
|
mallappa
|
1505004WL017794
|
00652
|
PKGB0010583
|
XXXXXXXXXXXX36
|
3090
|
invalid Bank Identifier
|
650
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322732
|
R VENKATESHA
|
R VENKATESHA
|
1505004WL017794
|
00176
|
IDIB000H010
|
XXXXXXXX20
|
3090
|
invalid Bank Identifier
|
651
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342832
|
VEERAPPA A
|
VEERAPPA A
|
1505003WL018239
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX50
|
2163
|
invalid Bank Identifier
|
652
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342834
|
KUMARASWAMY
|
KUMARASWAMY
|
1505003WL018239
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
653
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342847
|
BORAPPA
|
BORAPPA
|
1505003WL018239
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
654
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342874
|
AMBANNA S
|
AMBANNA S
|
1505003WL018240
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
655
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342882
|
KOTRAMMA
|
KOTRAMMA
|
1505003WL018240
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
656
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342888
|
VEERAMM
|
VEERAMM
|
1505003WL018240
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX19
|
2163
|
invalid Bank Identifier
|
657
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342897
|
CHANNAVEERAPP
|
CHANNAVEERAPP
|
1505003WL018240
|
00415
|
SBIN0013211
|
XXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
658
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342901
|
CHANNAPPA
|
CHANNAPPA
|
1505003WL018240
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
659
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342908
|
NAGAPPA
|
NAGAPPA
|
1505003WL018241
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
660
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342913
|
Hari shantamma
|
Hari shantamma
|
1505003WL018241
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
661
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342939
|
NANDI SANGAPPA
|
NANDI SANGAPPA
|
1505003WL018241
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
662
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342941
|
RUDRAPPA
|
RUDRAPPA
|
1505003WL018241
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
663
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342945
|
KOTRESH
|
KOTRESH
|
1505003WL018241
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
664
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342961
|
CHAVI PEERYANAIK
|
CHAVI PEERYANAIK
|
1505003WL018242
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX05
|
2163
|
invalid Bank Identifier
|
665
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342965
|
CHAVI PRAKASH NAIK
|
CHAVI PRAKASH NAIK
|
1505003WL018242
|
00415
|
SBIN0040271
|
XXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
666
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221342968
|
Seethabai
|
Seethabai
|
1505003WL018242
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
667
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343006
|
KUPPINAKERI RATNAMMA
|
KUPPINAKERI RATNAMMA
|
1505003WL018243
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
668
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343016
|
K PANDURANGA
|
K PANDURANGA
|
1505003WL018243
|
00415
|
SBIN0040271
|
XXXXXXXXX46
|
2163
|
invalid Bank Identifier
|
669
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343028
|
B CHANNAPPA
|
B CHANNAPPA
|
1505003WL018243
|
00415
|
SBIN0040271
|
XXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
670
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343045
|
NAGANAIKA B
|
NAGANAIKA B
|
1505003WL018243
|
00415
|
SBIN0013211
|
XXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
671
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343067
|
SHIVANNA P
|
SHIVANNA P
|
1505003WL018244
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
672
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343104
|
HULUGAPPA H
|
HULUGAPPA H
|
1505003WL018244
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
673
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343145
|
RAJABHAKSHI REEDY
|
RAJABHAKSHI REEDY
|
1505003WL018245
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX69
|
2163
|
invalid Bank Identifier
|
674
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343146
|
RESHMA R
|
RESHMA R
|
1505003WL018245
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
675
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343160
|
MARUTHI HALAGAPURA
|
MARUTHI HALAGAPURA
|
1505003WL018245
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
676
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343176
|
SHANMUKAPPA P
|
SHANMUKAPPA P
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
677
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343177
|
KADLABALAPPA P
|
KADLABALAPPA P
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
678
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343178
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
679
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343187
|
RENUKAMMA HULIGAYI
|
RENUKAMMA HULIGAYI
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX69
|
2163
|
invalid Bank Identifier
|
680
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343196
|
KADLEPPA P
|
KADLEPPA P
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
681
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343199
|
H HANUMANTHAPPA
|
H HANUMANTHAPPA
|
1505003WL018246
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX92
|
2163
|
invalid Bank Identifier
|
682
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343223
|
K.Khadar sab
|
K.Khadar sab
|
1505003WL018247
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
683
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343239
|
HUSSIAN SAB
|
HUSSIAN SAB
|
1505003WL018247
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
684
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343241
|
Nagappa huligayi
|
Nagappa huligayi
|
1505003WL018247
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
685
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343242
|
KALAMMA HULIGAYI
|
KALAMMA HULIGAYI
|
1505003WL018247
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX16
|
2163
|
invalid Bank Identifier
|
686
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343253
|
Shivalingappa
|
Shivalingappa
|
1505003WL018248
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
687
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343256
|
SHANKARALINGAPPA
|
SHANKARALINGAPPA
|
1505003WL018248
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
688
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343265
|
NEELAMMA
|
NEELAMMA
|
1505003WL018248
|
00468
|
UBIN0822477
|
XXXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
689
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343266
|
HULIGAYI SHANKRAPPA
|
HULIGAYI SHANKRAPPA
|
1505003WL018248
|
00225
|
KARB0000297
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
690
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343287
|
MARUTHI B
|
MARUTHI B
|
1505003WL018248
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
691
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343300
|
VANITHA B M
|
VANITHA B M
|
1505003WL018250
|
00415
|
SBIN0040834
|
XXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
692
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343306
|
Sumibai
|
Sumibai
|
1505003WL018252
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
693
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322735
|
K.GADILINGAPPA
|
K.GADILINGAPPA
|
1505004WL017794
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX91
|
3090
|
invalid Bank Identifier
|
694
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322743
|
K.S.NAGARAJA
|
K.S.NAGARAJA
|
1505004WL017794
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
695
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322744
|
K.S.NAGAVENI
|
K.S.NAGAVENI
|
1505004WL017794
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX33
|
3090
|
invalid Bank Identifier
|
696
|
KN1531994607_260722APB_FTO_395587
|
1505004000NRG23260720221322746
|
prabkra
|
prabkra
|
1505004WL017794
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX62
|
3090
|
invalid Bank Identifier
|
697
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343307
|
Krushnanaik
|
Krushnanaik
|
1505003WL018252
|
00652
|
PKGB0010700
|
XXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
698
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343324
|
KALAPPA
|
KALAPPA
|
1505003WL018252
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
699
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343337
|
Nischtha
|
Nischtha
|
1505003WL018253
|
00415
|
SBIN0040943
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343338
|
Kasim Sabu
|
Kasim Sabu
|
1505003WL018253
|
00415
|
SBIN0040943
|
XXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
701
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343373
|
Savithramma Kurubara
|
Savithramma Kurubara
|
1505003WL018254
|
00415
|
SBIN0003164
|
XXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
702
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343466
|
DURUGAVVA
|
DURUGAVVA
|
1505003WL018256
|
00415
|
SBIN0040271
|
XXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
703
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343467
|
S GANGAMMA
|
S GANGAMMA
|
1505003WL018256
|
00415
|
SBIN0040271
|
XXXXXXXXX88
|
2163
|
invalid Bank Identifier
|
704
|
KN1531994634_290722APB_FTO_404326
|
1505003000NRG23290720221343521
|
KOTRAPPA A
|
KOTRAPPA A
|
1505003WL018258
|
00415
|
SBIN0040271
|
XXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
705
|
KN1531994602_290722APB_FTO_405716
|
1505003000NRG23290720221345423
|
THIPPAREDDY GIRIRAJREDDY
|
THIPPAREDDY GIRIRAJREDDY
|
1505003WL018288
|
00415
|
SBIN0040271
|
XXXXXXXXX12
|
4326
|
invalid Bank Identifier
|
706
|
KN1531994634_021022FTO_592826
|
1505003000NRG23290920221475220
|
Yamunibayi
|
Yamunibayi
|
1505003WL0023175
|
00652
|
PKGB0010621
|
XXXXXXXXX84
|
2163
|
No Such Account
|
707
|
KN1531994572_290922FTO_583101
|
1505003000NRG23290920221475225
|
S B Manjamma
|
S B Manjamma
|
1505003WL0023178
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX66
|
1545
|
No Such Account
|
708
|
KN1531994572_290922FTO_583101
|
1505003000NRG23290920221475226
|
Chandana S D
|
Chandana S D
|
1505003WL0023178
|
00652
|
PKGB0010625
|
XXXXXXXXXXX67
|
1854
|
No Such Account
|
709
|
KN1531994881_061222FTO_780662
|
1505003000NRG23290920221475227
|
LALITHAMMA
|
LALITHAMMA
|
1505003WL0023179
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX27
|
4326
|
Account closed
|
710
|
KN1531994591_031122FTO_695549
|
1505003000NRG23290920221475561
|
SURESHA A K
|
SURESHA A K
|
1505003WL0023194
|
00652
|
PKGB0010625
|
XXXXXXXXXXXXX48
|
2379
|
No Such Account
|
711
|
KN1531994600_301022FTO_687051
|
1505003000NRG23291020221499323
|
KECHCHINBANDI RAMESHA
|
KECHCHINBANDI RAMESHA
|
1505003WL025352
|
00652
|
PKGB0010621
|
XXXXXXXXXXXX45
|
4326
|
Account closed
|
712
|
KN1531994610_291122FTO_759205
|
1505003000NRG23291120221521489
|
H Sunitha
|
H Sunitha
|
1505003WL028040
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX29
|
2163
|
No Such Account
|
713
|
KN1531994609_300323APB_FTO_1033754
|
1505003000NRG23300320231747088
|
AVVAKKA
|
AVVAKKA
|
1505003WL042477
|
00415
|
SBIN0040271
|
XXXXXXXXX06
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1531994552_300522FTO_175771
|
1505003000NRG23300520220521232
|
GOUDRA GURUBASAVANA GOUDA
|
GOUDRA GURUBASAVANA GOUDA
|
1505003WL0006954
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX82
|
2099
|
No Such Account
|
715
|
KN1531994552_300522FTO_175771
|
1505003000NRG23300520220521233
|
UMAMAHESWARA GOUDA
|
UMAMAHESWARA GOUDA
|
1505003WL0006954
|
00652
|
PKGB0010751
|
XXXXXXXXXXXXX32
|
1750
|
No Such Account
|
716
|
KN1531994552_300522FTO_175771
|
1505003000NRG23300520220521234
|
GOUDRA GURUBASAVANA GOUDA
|
GOUDRA GURUBASAVANA GOUDA
|
1505003WL0006954
|
00652
|
PKGB0010617
|
XXXXXXXXXXXXX82
|
1750
|
No Such Account
|
717
|
KN1531994552_300522FTO_175771
|
1505003000NRG23300520220521235
|
UMAMAHESWARA GOUDA
|
UMAMAHESWARA GOUDA
|
1505003WL0006954
|
00652
|
PKGB0010751
|
XXXXXXXXXXXXX32
|
1750
|
No Such Account
|
718
|
KN1531994881_011022FTO_589111
|
1505003000NRG23300920221476783
|
D Sudha
|
D Sudha
|
1505003WL023266
|
00078
|
CNRB0010618
|
XXXXXXXXXXX42
|
4326
|
No Such Account
|
719
|
KN1531994613_011022FTO_589128
|
1505003000NRG23300920221477722
|
NILAMMA N
|
NILAMMA N
|
1505003WL023285
|
00415
|
SBIN0003164
|
XXXXXXXXX15
|
3399
|
Account closed
|
720
|
KN1531994613_011022APB_FTO_589132
|
1505003000NRG23300920221477727
|
SHILPA
|
SHILPA
|
1505003WL023285
|
00415
|
SBIN0003164
|
XXXXXXXXX31
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KN1531994634_310522APB_FTO_178994
|
1505003000NRG23310520220535926
|
SAUBHAGYAMMA
|
SAUBHAGYAMMA
|
1505003WL007158
|
00415
|
SBIN0003164
|
XXXXXXXXX11
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KN1531994613_311022APB_FTO_689172
|
1505003000NRG23311020221500527
|
T RENUKA
|
T RENUKA
|
1505003WL025405
|
00415
|
SBIN0003164
|
XXXXXXXXX79
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KN1531994612_260922FTO_571730
|
1505004000NRG23260920221470583
|
Sakramma
|
Sakramma
|
1505004WL022798
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX49
|
3090
|
Account closed
|
724
|
KN1531994557_300522APB_FTO_174972
|
1505004000NRG23270520220494648
|
Basappa K T
|
Basappa K T
|
1505004WL006617
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX90
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KN1531994609_011122APB_FTO_689961
|
1505003000NRG23311020221501102
|
H RENUKAMMA
|
H RENUKAMMA
|
1505003WL025455
|
00415
|
SBIN0040271
|
XXXXXXXXX35
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KN1531994612_151222FTO_807090
|
1505004000NRG22150920221625011
|
CHITTAMMA
|
CHITTAMMA
|
1505004WL0044467
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX21
|
1734
|
Account closed
|
727
|
KN1531994607_010922APB_FTO_508401
|
1505004000NRG23010920221435943
|
HUSEN BEE
|
HUSEN BEE
|
1505004WL020895
|
00078
|
CNRB0001187
|
XXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1531994607_010922APB_FTO_508401
|
1505004000NRG23010920221435964
|
V Santhosh
|
V Santhosh
|
1505004WL020895
|
00078
|
CNRB0000537
|
XXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1531994607_011122APB_FTO_690135
|
1505004000NRG23011120221501653
|
renukamma
|
renukamma
|
1505004WL025478
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX69
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1531994635_020223FTO_938743
|
1505004000NRG23020220231673990
|
SUMALATHA J
|
SUMALATHA J
|
1505004WL037830
|
00415
|
SBIN0002220
|
XXXXXXXXX36
|
4326
|
Account closed
|
731
|
KN1531994607_020622APB_FTO_187376
|
1505004000NRG23020620220570011
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL007597
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX13
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KN1531994574_020622FTO_188618
|
1505004000NRG23020620220572722
|
NARI HULIGEMMA
|
NARI HULIGEMMA
|
1505004WL007647
|
00078
|
CNRB0001187
|
XXXXXXXXXXX36
|
2379
|
Account closed
|
733
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359177
|
KARADI PARVATAMMA
|
KARADI PARVATAMMA
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX68
|
1800
|
Account closed
|
734
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359178
|
MRATHAJAYA G
|
MRATHAJAYA G
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX71
|
2100
|
invalid Bank Identifier
|
735
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359218
|
kottramma
|
kottramma
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX23
|
2100
|
invalid Bank Identifier
|
736
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359226
|
VIRUPKHAIAH G
|
VIRUPKHAIAH G
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX69
|
2100
|
invalid Bank Identifier
|
737
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359265
|
BASAMMA
|
BASAMMA
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX47
|
2100
|
invalid Bank Identifier
|
738
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359287
|
NAGESH KOTTAMBARI
|
NAGESH KOTTAMBARI
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX19
|
2100
|
invalid Bank Identifier
|
739
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359295
|
s d mallappa
|
s d mallappa
|
1505004WL018473
|
00078
|
CNRB0000537
|
XXXXXXXXXXX62
|
2100
|
invalid Bank Identifier
|
740
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359300
|
G SIDDAPPA
|
G SIDDAPPA
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX46
|
2100
|
invalid Bank Identifier
|
741
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359309
|
annapoorna
|
annapoorna
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX87
|
2100
|
invalid Bank Identifier
|
742
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359313
|
manjunatha
|
manjunatha
|
1505004WL018473
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX30
|
2100
|
invalid Bank Identifier
|
743
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359316
|
G BASAPPA
|
G BASAPPA
|
1505004WL018473
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX79
|
2100
|
invalid Bank Identifier
|
744
|
KN1531994607_020822APB_FTO_414582
|
1505004000NRG23020820221359326
|
KAVITHA
|
KAVITHA
|
1505004WL018473
|
00415
|
SBIN0002220
|
XXXXXXXXX11
|
2100
|
invalid Bank Identifier
|
745
|
KN1531994607_020822FTO_414570
|
1505004000NRG23020820221359380
|
aysha
|
aysha
|
1505004WL018473
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX40
|
2100
|
A/c Blocked or Frozen
|
746
|
KN1531994607_060922FTO_520857
|
1505004000NRG23020820221359388
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0018475
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX13
|
2472
|
Account closed
|
747
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360640
|
Obappa
|
Obappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX39
|
2163
|
invalid Bank Identifier
|
748
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360659
|
Halamma
|
Halamma
|
1505004WL018514
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
749
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360661
|
M Durugappa
|
M Durugappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
750
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360665
|
Hanumanthappa
|
Hanumanthappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX47
|
2163
|
invalid Bank Identifier
|
751
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360712
|
B.Ramappa
|
B.Ramappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
752
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360717
|
Bandri Hanumanthappa
|
Bandri Hanumanthappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX46
|
2163
|
invalid Bank Identifier
|
753
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360745
|
Erappa H
|
Erappa H
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX44
|
2163
|
invalid Bank Identifier
|
754
|
KN1531994574_080622FTO_209094
|
1505004000NRG23080620220694084
|
Ningappa Mete
|
Ningappa Mete
|
1505004WL009184
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
755
|
KN1531994607_080722FTO_338269
|
1505004000NRG23080720221165644
|
BALARAJA
|
BALARAJA
|
1505004WL015133
|
00652
|
PKGB0010552
|
XXXXXXXXXXXX52
|
2781
|
No Such Account
|
756
|
KN1531994605_080822APB_FTO_432977
|
1505004000NRG23080820221389646
|
GOVINDAMMA
|
GOVINDAMMA
|
1505004WL019216
|
00225
|
KARB0000314
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KN1531994607_140622APB_FTO_226416
|
1505004000NRG23140620220777443
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL010200
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX13
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1531994562_170123FTO_905679
|
1505004000NRG23170120231632137
|
K Durugesha
|
K Durugesha
|
1505004WL035705
|
00415
|
SBIN0040943
|
XXXXXXXXX20
|
735
|
Account closed
|
759
|
KN1531994557_180522APB_FTO_127717
|
1505004000NRG23180520220347820
|
Basappa K T
|
Basappa K T
|
1505004WL004735
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX90
|
580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1531994607_060922FTO_520857
|
1505004000NRG23180620220858092
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0011068
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX13
|
3090
|
Account closed
|
761
|
KN1531994607_190822APB_FTO_466878
|
1505004000NRG23190820221415626
|
URABAGILU GALEMMA
|
URABAGILU GALEMMA
|
1505004WL020038
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KN1531994557_200123FTO_914129
|
1505004000NRG23200120231644988
|
ADDE RATHNAMMA
|
ADDE RATHNAMMA
|
1505004WL036361
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX87
|
2163
|
No Such Account
|
763
|
KN1531994612_200123FTO_914474
|
1505004000NRG23200120231645380
|
Kotraaih H.M.
|
Kotraaih H.M.
|
1505004WL036367
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
3090
|
No Such Account
|
764
|
KN1531994562_240522FTO_160087
|
1505004000NRG23200520220384645
|
J Ashwani
|
J Ashwani
|
1505004WL005203
|
00652
|
PKGB0010617
|
XXXXXXXXXXXX11
|
1620
|
No Such Account
|
765
|
KN1531994612_201022APB_FTO_665071
|
1505004000NRG23201020221493981
|
Sanjeevappa
|
Sanjeevappa
|
1505004WL024857
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX43
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KN1531994612_201222FTO_819268
|
1505004000NRG23201220221559708
|
N.Kotresha
|
N.Kotresha
|
1505004WL031326
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX46
|
3090
|
No Such Account
|
767
|
KN1531994607_201222FTO_819377
|
1505004000NRG23201220221559879
|
Kagi sudugademma
|
Kagi sudugademma
|
1505004WL031340
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX35
|
3090
|
No Such Account
|
768
|
KN1531994612_201222APB_FTO_819948
|
1505004000NRG23201220221560663
|
E Sahana
|
E Sahana
|
1505004WL031382
|
00415
|
SBIN0040943
|
XXXXXXXXX40
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KN1531994557_210323APB_FTO_1008772
|
1505004000NRG23210320231728260
|
SAKRAPPA
|
SAKRAPPA
|
1505004WL041391
|
00225
|
KARB0000346
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KN1531994557_210323APB_FTO_1008772
|
1505004000NRG23210320231728265
|
raghavendara
|
raghavendara
|
1505004WL041391
|
00032
|
UTIB0003920
|
XXXXXXXXXXXXX11
|
1854
|
Aadhaar Number not Mapped to Account Number
|
771
|
KN1531994607_210722APB_FTO_380604
|
1505004000NRG23210720221291227
|
yusuf sab
|
yusuf sab
|
1505004WL017144
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX38
|
1951
|
invalid Bank Identifier
|
772
|
KN1531994607_210722APB_FTO_380604
|
1505004000NRG23210720221291274
|
G BASAPPA
|
G BASAPPA
|
1505004WL017144
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX79
|
1951
|
invalid Bank Identifier
|
773
|
KN1531994607_210722APB_FTO_380604
|
1505004000NRG23210720221291279
|
gangamma
|
gangamma
|
1505004WL017144
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX48
|
1951
|
invalid Bank Identifier
|
774
|
KN1531994607_210722APB_FTO_380604
|
1505004000NRG23210720221291304
|
N LAKSHMI
|
N LAKSHMI
|
1505004WL017144
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX56
|
1890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KN1531994592_270722APB_FTO_397084
|
1505004000NRG23210720221294622
|
K Ramesh
|
K Ramesh
|
1505004WL017203
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX34
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1531994592_270722APB_FTO_397084
|
1505004000NRG23210720221294709
|
HULUGAPPA H
|
HULUGAPPA H
|
1505004WL017203
|
00415
|
SBIN0040943
|
XXXXXXXXX51
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KN1531994592_210722APB_FTO_382223
|
1505004000NRG23210720221294763
|
G Venkatesh
|
G Venkatesh
|
1505004WL017204
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX47
|
2163
|
invalid Bank Identifier
|
778
|
KN1531994607_211222APB_FTO_821145
|
1505004000NRG23211220221561536
|
HARIJANA HULIGEMMA
|
HARIJANA HULIGEMMA
|
1505004WL031412
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1531994607_211222FTO_821134
|
1505004000NRG23211220221561553
|
SUMANGALAMMA
|
SUMANGALAMMA
|
1505004WL031412
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
780
|
KN1531994607_211222APB_FTO_821145
|
1505004000NRG23211220221561659
|
kenchappa
|
kenchappa
|
1505004WL031412
|
00045
|
BARB0HOSPET
|
XXXXXXXXXXXX47
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1531994562_211222FTO_821586
|
1505004000NRG23211220221561840
|
Sunitha
|
Sunitha
|
1505004WL031427
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX15
|
927
|
Account closed
|
782
|
KN1531994562_211222FTO_821586
|
1505004000NRG23211220221561842
|
Sunitha
|
Sunitha
|
1505004WL031427
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX15
|
1545
|
Account closed
|
783
|
KN1531994592_220822APB_FTO_481491
|
1505004000NRG23220820221421771
|
K RAMESH
|
K RAMESH
|
1505004WL020380
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX34
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1531994574_230522APB_FTO_156916
|
1505004000NRG23230520220433638
|
Shivukumar
|
Shivukumar
|
1505004WL005804
|
00415
|
SBIN0040943
|
XXXXXXXXX94
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KN1531994592_230622APB_FTO_260425
|
1505004000NRG23230620220943045
|
K Ramesh
|
K Ramesh
|
1505004WL012176
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX34
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303684
|
Beldara ramappa
|
Beldara ramappa
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX07
|
2163
|
invalid Bank Identifier
|
787
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303693
|
Police Pakeerappa
|
Police Pakeerappa
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
788
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303701
|
Saregara Nagappa
|
Saregara Nagappa
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
789
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303716
|
Hanumanthappa Uppara
|
Hanumanthappa Uppara
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
790
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303726
|
Uppar Pampappa
|
Uppar Pampappa
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
791
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303731
|
U Huleraja
|
U Huleraja
|
1505004WL017447
|
00415
|
SBIN0040943
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303811
|
Pavadi Hanumantappa
|
Pavadi Hanumantappa
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
793
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303813
|
Durugesh P
|
Durugesh P
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX96
|
2163
|
invalid Bank Identifier
|
794
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303817
|
P Somappa
|
P Somappa
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
795
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303821
|
K Pampapthi
|
K Pampapthi
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
796
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303836
|
SHIVANANDA
|
SHIVANANDA
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
797
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303844
|
Halahalli Tirukamma
|
Halahalli Tirukamma
|
1505004WL017447
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
798
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303852
|
Allalli Devakamma
|
Allalli Devakamma
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX86
|
2163
|
invalid Bank Identifier
|
799
|
KN1531994592_230722APB_FTO_387734
|
1505004000NRG23230720221303872
|
Honnappa M
|
Honnappa M
|
1505004WL017447
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
800
|
KN1531994605_230822APB_FTO_486153
|
1505004000NRG23230820221423646
|
GOVINDAMMA
|
GOVINDAMMA
|
1505004WL020442
|
00225
|
KARB0000314
|
XXXXXXXXXXXXXX01
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1531994607_240522APB_FTO_159465
|
1505004000NRG23240520220450442
|
URABAGILU GALEMMA
|
URABAGILU GALEMMA
|
1505004WL006012
|
00652
|
PKGB0010786
|
XXXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1531994607_240522APB_FTO_159465
|
1505004000NRG23240520220450453
|
p Huligemma
|
p Huligemma
|
1505004WL006012
|
00415
|
SBIN0002220
|
XXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1531994607_240522FTO_159453
|
1505004000NRG23240520220450517
|
aysha
|
aysha
|
1505004WL006012
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX40
|
2163
|
A/c Blocked or Frozen
|
804
|
KN1531994605_010223FTO_936364
|
1505004000NRG23250120231662043
|
Mari nagappa
|
Mari nagappa
|
1505004WL0037243
|
00652
|
PKGB0010583
|
XXXXXXXXXXXX06
|
2781
|
A/c Blocked or Frozen
|
805
|
KN1531994552_290323APB_FTO_1028495
|
1505003000NRG23290320231742471
|
SAKRIHALLI MALLESHAPPA
|
SAKRIHALLI MALLESHAPPA
|
1505003WL042214
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1531994557_050522APB_FTO_74247
|
1505004000NRG23050520220169713
|
Tammayya
|
Tammayya
|
1505004WL002640
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX95
|
1800
|
invalid Bank Identifier
|
807
|
KN1531994574_070722APB_FTO_335226
|
1505004000NRG23070720221149926
|
LALITHAMMA
|
LALITHAMMA
|
1505004WL014944
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KN1531994574_070722FTO_335270
|
1505004000NRG23070720221150353
|
G Hemantha
|
G Hemantha
|
1505004WL014949
|
00415
|
SBIN0040943
|
XXXXXXXXX27
|
2163
|
Account closed
|
809
|
KN1531994574_070922FTO_522863
|
1505004000NRG23070920221445618
|
LALITHAMMA
|
LALITHAMMA
|
1505004WL0021462
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
810
|
KN1531994592_100822APB_FTO_436269
|
1505004000NRG23100820221393296
|
GANGAMMA H
|
GANGAMMA H
|
1505004WL019340
|
00652
|
PKGB0010583
|
XXXXXXXXXXXX92
|
1734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KN1531994574_130722APB_FTO_355052
|
1505004000NRG23130720221217961
|
K Ramesh
|
K Ramesh
|
1505004WL015918
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KN1531994574_130722APB_FTO_355052
|
1505004000NRG23130720221218129
|
HULUGAPPA H
|
HULUGAPPA H
|
1505004WL015918
|
00415
|
SBIN0040943
|
XXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KN1531994574_190323FTO_1004628
|
1505004000NRG23140320231707403
|
Tajuddin
|
Tajuddin
|
1505004WL040615
|
00415
|
SBIN0040943
|
XXXXXXXXX17
|
2163
|
Account closed
|
814
|
KN1531994574_290922FTO_581797
|
1505004000NRG23150920221457093
|
G Hemantha
|
G Hemantha
|
1505004WL0021988
|
00415
|
SBIN0040116
|
XXXXXXXXX27
|
2163
|
Account closed
|
815
|
KN1531994612_161222FTO_811079
|
1505004000NRG23161220221549107
|
N DURUGAPPA
|
N DURUGAPPA
|
1505004WL030766
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX48
|
3090
|
Account closed
|
816
|
KN1531994605_161222FTO_811174
|
1505004000NRG23161220221549419
|
Mari nagappa
|
Mari nagappa
|
1505004WL030792
|
00652
|
PKGB0010583
|
XXXXXXXXXXXX06
|
2781
|
A/c Blocked or Frozen
|
817
|
KN1531994592_270922APB_FTO_576895
|
1505004000NRG23270920221472727
|
renukamma
|
renukamma
|
1505004WL022986
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KN1531994592_270922APB_FTO_576911
|
1505004000NRG23270920221472744
|
N OBALESHA
|
N OBALESHA
|
1505004WL022987
|
00078
|
CNRB0010642
|
XXXXXXXXXX91
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KN1531994592_270922APB_FTO_576911
|
1505004000NRG23270920221472849
|
SHARADAMMA
|
SHARADAMMA
|
1505004WL022987
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1531994592_270922APB_FTO_576911
|
1505004000NRG23270920221472899
|
CHANNAMMA
|
CHANNAMMA
|
1505004WL022987
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX58
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KN1531994592_300822APB_FTO_507313
|
1505004000NRG23300820221434384
|
SHANTAMMA ULLENUR
|
SHANTAMMA ULLENUR
|
1505004WL020870
|
00415
|
SBIN0040120
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KN1531994610_040422FTO_2016
|
1505005000NRG22040420221615204
|
dodda revappa
|
dodda revappa
|
1505005WL043721
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX92
|
2023
|
No Such Account
|
823
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360781
|
M.Bommappa
|
M.Bommappa
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
824
|
KN1531994592_020822APB_FTO_415606
|
1505004000NRG23020820221360788
|
Durugamma H
|
Durugamma H
|
1505004WL018514
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
825
|
KN1531994592_020922APB_FTO_513234
|
1505004000NRG23020920221440371
|
LALITHAMMA
|
LALITHAMMA
|
1505004WL021071
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1531994607_151222FTO_807047
|
1505004000NRG23021220221525553
|
BALARAJA
|
BALARAJA
|
1505004WL0028482
|
00652
|
PKGB0010589
|
XXXXXXXXXXXX52
|
2781
|
No Such Account
|
827
|
KN1531994607_151222FTO_807047
|
1505004000NRG23021220221525554
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0028482
|
00468
|
UBIN0563757
|
XXXXXXXXXXXXX13
|
3090
|
Account closed
|
828
|
KN1531994607_151222FTO_807047
|
1505004000NRG23021220221525555
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0028482
|
00468
|
UBIN0563757
|
XXXXXXXXXXXXX13
|
2472
|
Account closed
|
829
|
KN1531994574_021222FTO_771169
|
1505004000NRG23021220221525592
|
G Hemantha
|
G Hemantha
|
1505004WL0028493
|
00415
|
SBIN0010066
|
XXXXXXXXX27
|
2163
|
Account closed
|
830
|
KN1531994574_021222FTO_771169
|
1505004000NRG23021220221525593
|
G Hemantha
|
G Hemantha
|
1505004WL0028493
|
00415
|
SBIN0010066
|
XXXXXXXXX27
|
2472
|
Account closed
|
831
|
KN1531994612_030123FTO_872834
|
1505004000NRG23030120231600937
|
Venkoba Shettay J
|
Venkoba Shettay J
|
1505004WL033502
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
3090
|
No Such Account
|
832
|
KN1531994557_030622APB_FTO_191050
|
1505004000NRG23030620220587153
|
Basappa K T
|
Basappa K T
|
1505004WL007784
|
00415
|
SBIN0040558
|
XXXXXXXXX66
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1531994607_030622APB_FTO_192904
|
1505004000NRG23030620220593284
|
hanumantamma kamalpura
|
hanumantamma kamalpura
|
1505004WL007869
|
00048
|
BKID0008422
|
XXXXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KN1531994607_030622FTO_192891
|
1505004000NRG23030620220593387
|
savithramma
|
savithramma
|
1505004WL007869
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX16
|
1854
|
No Such Account
|
835
|
KN1531994607_030622APB_FTO_192904
|
1505004000NRG23030620220593428
|
p Huligemma
|
p Huligemma
|
1505004WL007869
|
00415
|
SBIN0002220
|
XXXXXXXXX16
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1531994605_030922FTO_514764
|
1505004000NRG23030920221441483
|
Gangamma
|
Gangamma
|
1505004WL021140
|
00078
|
CNRB0010603
|
XXXXXXXXXXX46
|
3090
|
Unclaimed/DEAF accounts
|
837
|
KN1531994592_040822APB_FTO_420852
|
1505004000NRG23040820221370074
|
G Venkatesh
|
G Venkatesh
|
1505004WL018753
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX47
|
2163
|
invalid Bank Identifier
|
838
|
KN1531994592_040822APB_FTO_420852
|
1505004000NRG23040820221370076
|
Hulugappa
|
Hulugappa
|
1505004WL018753
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX42
|
2163
|
invalid Bank Identifier
|
839
|
KN1531994592_040822APB_FTO_420852
|
1505004000NRG23040820221370083
|
Savitri
|
Savitri
|
1505004WL018753
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KN1531994592_040822APB_FTO_420852
|
1505004000NRG23040820221370122
|
H Rekhamma
|
H Rekhamma
|
1505004WL018753
|
00048
|
BKID0008421
|
XXXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
841
|
KN1531994574_050123FTO_881687
|
1505004000NRG23050120231612740
|
Paalamma K
|
Paalamma K
|
1505004WL034319
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
4635
|
No Such Account
|
842
|
KN1531994605_060822APB_FTO_428986
|
1505004000NRG23060820221383479
|
ginje sanna mareppa
|
ginje sanna mareppa
|
1505004WL019076
|
00415
|
SBIN0010066
|
XXXXXXXXX90
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KN1531994607_060922FTO_520857
|
1505004000NRG23060920221445155
|
BALARAJA
|
BALARAJA
|
1505004WL0021400
|
00652
|
PKGB0010589
|
XXXXXXXXXXXX52
|
2781
|
No Such Account
|
844
|
KN1531994605_151222FTO_806979
|
1505004000NRG23280920221474946
|
Gangamma
|
Gangamma
|
1505004WL0023128
|
00078
|
CNRB0000459
|
XXXXXXXXXXX46
|
3090
|
Unclaimed/DEAF accounts
|
845
|
KN1531994607_290922FTO_582293
|
1505004000NRG23280920221474954
|
BALARAJA
|
BALARAJA
|
1505004WL0023134
|
00652
|
PKGB0010659
|
XXXXXXXXXXXX52
|
2781
|
No Such Account
|
846
|
KN1531994607_290922FTO_582293
|
1505004000NRG23280920221474955
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0023134
|
00468
|
UBIN0802042
|
XXXXXXXXXXXXX13
|
3090
|
Account closed
|
847
|
KN1531994607_290922FTO_582293
|
1505004000NRG23280920221474956
|
G RATHANMMA
|
G RATHANMMA
|
1505004WL0023134
|
00468
|
UBIN0802042
|
XXXXXXXXXXXXX13
|
2472
|
Account closed
|
848
|
KN1531994592_300922FTO_585986
|
1505004000NRG23290920221474963
|
GANGAMMA H
|
GANGAMMA H
|
1505004WL0023140
|
00652
|
PKGB0010583
|
XXXXXXXXXXXX92
|
1734
|
Account closed
|
849
|
KN1531994607_290922APB_FTO_583319
|
1505004000NRG23290920221475400
|
HUSEN BEE
|
HUSEN BEE
|
1505004WL023183
|
00078
|
CNRB0001187
|
XXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1531994574_290922FTO_584147
|
1505004000NRG23290920221475584
|
G Hemantha
|
G Hemantha
|
1505004WL023199
|
00415
|
SBIN0040116
|
XXXXXXXXX27
|
2472
|
Account closed
|
851
|
KN1531994607_291122APB_FTO_759326
|
1505004000NRG23291120221521368
|
CHENNAMMA.M
|
CHENNAMMA.M
|
1505004WL028021
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX29
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1531994562_311222FTO_862155
|
1505004000NRG23301220221592732
|
Sunitha
|
Sunitha
|
1505004WL033134
|
00652
|
PKGB0010739
|
XXXXXXXXXXXX15
|
1545
|
Account closed
|
853
|
KN1531994557_020123FTO_871540
|
1505004000NRG23301220221593291
|
N.RAMALI
|
N.RAMALI
|
1505004WL033150
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
854
|
KN1531994557_310123FTO_935290
|
1505004000NRG23310120231671406
|
MADDERA CHOUDAPPA
|
MADDERA CHOUDAPPA
|
1505004WL037628
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
855
|
KN1531994557_310123APB_FTO_935307
|
1505004000NRG23310120231671420
|
Yaremma
|
Yaremma
|
1505004WL037628
|
00652
|
PKGB0010596
|
XXXXXXXXXXXX15
|
1395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KN1531994557_310123APB_FTO_935307
|
1505004000NRG23310120231671494
|
G AMBARESH
|
G AMBARESH
|
1505004WL037629
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KN1531994557_310323APB_FTO_1039624
|
1505004000NRG23310320231754211
|
K.RAJU
|
K.RAJU
|
1505004WL042774
|
00468
|
UBIN0548171
|
XXXXXXXXXXXXX72
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KN1531994557_310323APB_FTO_1039624
|
1505004000NRG23310320231754219
|
raghavendara
|
raghavendara
|
1505004WL042774
|
00032
|
UTIB0003920
|
XXXXXXXXXXXXX11
|
1854
|
Aadhaar Number not Mapped to Account Number
|
859
|
KN1531994593_011122APB_FTO_690021
|
1505005000NRG23011120221501518
|
ADIVEPPA L
|
ADIVEPPA L
|
1505005WL025466
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX71
|
2160
|
A/c Blocked or Frozen
|
860
|
KN1531994599_170522APB_FTO_106511
|
1505005000NRG23170520220308538
|
PARVATHAMMA
|
PARVATHAMMA
|
1505005WL004321
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362659
|
Marinavara Mallesha
|
Marinavara Mallesha
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
862
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362674
|
Julki Rajappa
|
Julki Rajappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
863
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362681
|
Porammara Marulasiddappa
|
Porammara Marulasiddappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
864
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362695
|
D Kotrappa
|
D Kotrappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX81
|
1854
|
invalid Bank Identifier
|
865
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362712
|
ESHWARAGOUDA
|
ESHWARAGOUDA
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX36
|
1854
|
invalid Bank Identifier
|
866
|
KN1531994638_170522APB_FTO_111225
|
1505005000NRG23170520220312934
|
Guruvayya
|
Guruvayya
|
1505005WL004385
|
00415
|
SBIN0040123
|
XXXXXXXXX38
|
4466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362760
|
M Hemavathi
|
M Hemavathi
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX68
|
2163
|
invalid Bank Identifier
|
868
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362765
|
D.K.Hanumappa
|
D.K.Hanumappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
869
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362769
|
G Rajakumar
|
G Rajakumar
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX16
|
2163
|
invalid Bank Identifier
|
870
|
KN1531994629_081122FTO_705772
|
1505005000NRG23081120221506231
|
NETRAVATHI
|
NETRAVATHI
|
1505005WL026065
|
00652
|
PKGB0010542
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
871
|
KN1531994604_081122APB_FTO_705787
|
1505005000NRG23081120221506343
|
NAGAVENI T G
|
NAGAVENI T G
|
1505005WL026072
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KN1531994549_090622APB_FTO_212990
|
1505005000NRG23090620220708862
|
BORAKKA
|
BORAKKA
|
1505005WL009368
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX11
|
2000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KN1531994604_090622APB_FTO_213280
|
1505005000NRG23090620220709932
|
SHARANAMMA CHIKKAMANE
|
SHARANAMMA CHIKKAMANE
|
1505005WL009388
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362773
|
D Hanumanthappa
|
D Hanumanthappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX87
|
2163
|
invalid Bank Identifier
|
875
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362779
|
Pathrappa
|
Pathrappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX52
|
1854
|
invalid Bank Identifier
|
876
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362783
|
Chowdamma
|
Chowdamma
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
877
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362793
|
B Ningajja
|
B Ningajja
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
878
|
KN1531994560_110822FTO_442032
|
1505005000NRG23090820221391580
|
SHIVANNA
|
SHIVANNA
|
1505005WL019302
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX60
|
1854
|
A/c Blocked or Frozen
|
879
|
KN1531994593_091122APB_FTO_707166
|
1505005000NRG23091120221506573
|
BASAVARAJA KANKRI
|
BASAVARAJA KANKRI
|
1505005WL026094
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX88
|
308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362815
|
Kasakanahalli Thimappa
|
Kasakanahalli Thimappa
|
1505005WL018529
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
881
|
KN1531994593_030822APB_FTO_416271
|
1505005000NRG23030820221362831
|
K Shanmukha
|
K Shanmukha
|
1505005WL018529
|
00415
|
SBIN0040254
|
XXXXXXXXX89
|
1854
|
invalid Bank Identifier
|
882
|
KN1531994593_030822APB_FTO_416290
|
1505005000NRG23030820221362844
|
T jakirhussain
|
T jakirhussain
|
1505005WL018531
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
883
|
KN1531994593_030822APB_FTO_416290
|
1505005000NRG23030820221362849
|
Karibasappa B H
|
Karibasappa B H
|
1505005WL018531
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
884
|
KN1531994593_030822APB_FTO_416290
|
1505005000NRG23030820221362906
|
Basamma
|
Basamma
|
1505005WL018531
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
885
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221362919
|
SOKKI SIDDAPPA
|
SOKKI SIDDAPPA
|
1505005WL018532
|
00415
|
SBIN0040123
|
XXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
886
|
KN1531994638_030123FTO_873906
|
1505005000NRG23091220221537672
|
mahesha b s
|
mahesha b s
|
1505005WL0029725
|
00468
|
UBIN0900371
|
XXXXXXXXXXXXX43
|
4326
|
No Such Account
|
887
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221362945
|
SATYAPPA
|
SATYAPPA
|
1505005WL018532
|
00415
|
SBIN0040123
|
XXXXXXXXX15
|
2163
|
invalid Bank Identifier
|
888
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221362969
|
VIRUPAKSHAPPA D
|
VIRUPAKSHAPPA D
|
1505005WL018532
|
00415
|
SBIN0013261
|
XXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
889
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221362980
|
S BASAVARAJA
|
S BASAVARAJA
|
1505005WL018532
|
00415
|
SBIN0013261
|
XXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
890
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221363059
|
VENKATESH
|
VENKATESH
|
1505005WL018532
|
00415
|
SBIN0040123
|
XXXXXXXXX17
|
2163
|
invalid Bank Identifier
|
891
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221363067
|
REVAKKA
|
REVAKKA
|
1505005WL018532
|
00415
|
SBIN0013261
|
XXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
892
|
KN1531994593_030822APB_FTO_416307
|
1505005000NRG23030820221363070
|
.HONNURAPPA
|
.HONNURAPPA
|
1505005WL018532
|
00415
|
SBIN0013261
|
XXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
893
|
KN1531994638_031122FTO_696067
|
1505005000NRG23031120221503723
|
SUDHA
|
SUDHA
|
1505005WL025717
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX07
|
4326
|
No Such Account
|
894
|
KN1531994638_031122FTO_696077
|
1505005000NRG23031120221503748
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1505005WL025719
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX22
|
4326
|
Account closed
|
895
|
KN1531994638_031122FTO_696116
|
1505005000NRG23031120221503874
|
uppara.Ramappa
|
uppara.Ramappa
|
1505005WL025731
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX99
|
4326
|
No Such Account
|
896
|
KN1531994638_031122APB_FTO_696117
|
1505005000NRG23031120221503875
|
UPPARA HEMAVATHI
|
UPPARA HEMAVATHI
|
1505005WL025731
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX13
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1531994638_031122FTO_696116
|
1505005000NRG23031120221503876
|
uppara.Ramappa
|
uppara.Ramappa
|
1505005WL025731
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX99
|
4326
|
No Such Account
|
898
|
KN1531994638_031122APB_FTO_696117
|
1505005000NRG23031120221503882
|
Nagamma
|
Nagamma
|
1505005WL025731
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KN1531994638_030123FTO_873906
|
1505005000NRG23091220221537673
|
jayamma
|
jayamma
|
1505005WL0029725
|
00415
|
SBIN0040254
|
XXXXXXXXX84
|
4326
|
No Such Account
|
900
|
KN1531994593_051222APB_FTO_775982
|
1505005000NRG23031220221526371
|
M LAKSHMAMMA
|
M LAKSHMAMMA
|
1505005WL028566
|
00415
|
SBIN0013261
|
XXXXXXXXX44
|
2159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KN1531994638_030123FTO_873906
|
1505005000NRG23091220221537674
|
KALAMMA
|
KALAMMA
|
1505005WL0029726
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX58
|
4326
|
No Such Account
|
902
|
KN1531994593_040123APB_FTO_876867
|
1505005000NRG23040120231607094
|
Banakara Basappa
|
Banakara Basappa
|
1505005WL033866
|
00415
|
SBIN0040123
|
XXXXXXXXX84
|
2161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KN1531994587_040722APB_FTO_323889
|
1505005000NRG23040720221093795
|
K.Kotrappa
|
K.Kotrappa
|
1505005WL014199
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KN1531994599_040822APB_FTO_420014
|
1505005000NRG23040820221369570
|
N M Jagadeesha
|
N M Jagadeesha
|
1505005WL018729
|
00415
|
SBIN0041055
|
XXXXXXXXX07
|
2156
|
invalid Bank Identifier
|
905
|
KN1531994638_030123FTO_873906
|
1505005000NRG23091220221537675
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1505005WL0029726
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX99
|
4326
|
No Such Account
|
906
|
KN1531994604_100522APB_FTO_83283
|
1505005000NRG23100520220229325
|
Nagamma
|
Nagamma
|
1505005WL003388
|
00078
|
CNRB0010647
|
XXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KN1531994604_100522APB_FTO_83283
|
1505005000NRG23100520220229344
|
Pakrun Bee
|
Pakrun Bee
|
1505005WL003390
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
908
|
KN1531994610_100622APB_FTO_215037
|
1505005000NRG23100620220725243
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505005WL009557
|
00078
|
CNRB0001887
|
XXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KN1531994589_040822APB_FTO_421956
|
1505005000NRG23040820221372100
|
LASUMANNA
|
LASUMANNA
|
1505005WL018807
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX46
|
1545
|
invalid Bank Identifier
|
910
|
KN1531994604_110822APB_FTO_439707
|
1505005000NRG23100820221397320
|
THIPPESWAMY TG
|
THIPPESWAMY TG
|
1505005WL019431
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KN1531994588_161222FTO_811066
|
1505005000NRG23101220221537818
|
G.Kuri nagappa
|
G.Kuri nagappa
|
1505005WL0029748
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX32
|
2163
|
A/c Blocked or Frozen
|
912
|
KN1531994599_110722APB_FTO_344327
|
1505005000NRG23110720221188623
|
VIJAYAMMA
|
VIJAYAMMA
|
1505005WL015469
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1531994629_110822APB_FTO_439722
|
1505005000NRG23110820221397952
|
hanumakka
|
hanumakka
|
1505005WL019446
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1531994599_110822APB_FTO_443585
|
1505005000NRG23110820221399949
|
PARVATHAMMA
|
PARVATHAMMA
|
1505005WL019511
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KN1531994629_111022APB_FTO_625636
|
1505005000NRG23111020221486729
|
Basavaraja T B
|
Basavaraja T B
|
1505005WL024113
|
00415
|
SBIN0040123
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KN1531994629_111022APB_FTO_625636
|
1505005000NRG23111020221486788
|
KENCHAMMA
|
KENCHAMMA
|
1505005WL024131
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX63
|
2163
|
Account closed
|
917
|
KN1531994549_120522APB_FTO_90506
|
1505005000NRG23120520220262897
|
Shrinivasa.K
|
Shrinivasa.K
|
1505005WL003803
|
00415
|
SBIN0040121
|
XXXXXXXXX42
|
1890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KN1531994549_120522APB_FTO_90506
|
1505005000NRG23120520220262929
|
ningamma
|
ningamma
|
1505005WL003803
|
00415
|
SBIN0041055
|
XXXXXXXXX36
|
1890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KN1531994549_120522FTO_90501
|
1505005000NRG23120520220262947
|
rathnamma
|
rathnamma
|
1505005WL003803
|
00415
|
SBIN0041053
|
XXXXXXXXX88
|
1890
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
920
|
KN1531994589_040822APB_FTO_421956
|
1505005000NRG23040820221372247
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1505005WL018807
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX46
|
1236
|
invalid Bank Identifier
|
921
|
KN1531994589_040822APB_FTO_421956
|
1505005000NRG23040820221372609
|
BHIMAPPA
|
BHIMAPPA
|
1505005WL018807
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX63
|
1854
|
invalid Bank Identifier
|
922
|
KN1531994589_040822APB_FTO_422060
|
1505005000NRG23040820221373192
|
VARALAKSHMI
|
VARALAKSHMI
|
1505005WL018808
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX76
|
1545
|
invalid Bank Identifier
|
923
|
KN1531994589_040822APB_FTO_422060
|
1505005000NRG23040820221373282
|
THIMMAREDDY D R
|
THIMMAREDDY D R
|
1505005WL018808
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX24
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KN1531994589_040822APB_FTO_422060
|
1505005000NRG23040820221373402
|
PALAYYA
|
PALAYYA
|
1505005WL018808
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX21
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KN1531994589_040822APB_FTO_422060
|
1505005000NRG23040820221373403
|
K BHORAMMA
|
K BHORAMMA
|
1505005WL018808
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX43
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KN1531994589_040822FTO_422014
|
1505005000NRG23040820221373432
|
VENKATESHA M
|
VENKATESHA M
|
1505005WL018808
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX46
|
1545
|
No Such Account
|
927
|
KN1531994589_040822FTO_422014
|
1505005000NRG23040820221373456
|
AMBIKA
|
AMBIKA
|
1505005WL018808
|
00652
|
PKGB0010933
|
XXXXXXXXXXX94
|
1545
|
No Such Account
|
928
|
KN1531994588_050722APB_FTO_328048
|
1505005000NRG23050720221104362
|
SUMA
|
SUMA
|
1505005WL014350
|
00415
|
SBIN0041053
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KN1531994588_050722FTO_328121
|
1505005000NRG23050720221104425
|
P T KOTRESHA
|
P T KOTRESHA
|
1505005WL014350
|
00415
|
SBIN0041053
|
XXXXXXXXX10
|
2163
|
Account closed
|
930
|
KN1531994588_050822APB_FTO_424652
|
1505005000NRG23050820221374563
|
KOGALI SHIVAKUMAR
|
KOGALI SHIVAKUMAR
|
1505005WL018848
|
00415
|
SBIN0040123
|
XXXXXXXXX68
|
4944
|
invalid Bank Identifier
|
931
|
KN1531994588_050822APB_FTO_424676
|
1505005000NRG23050820221374588
|
Lingaraja N
|
Lingaraja N
|
1505005WL018857
|
00415
|
SBIN0041053
|
XXXXXXXXX93
|
4944
|
invalid Bank Identifier
|
932
|
KN1531994588_050822APB_FTO_425767
|
1505005000NRG23050820221374594
|
THIPPESWAMY
|
THIPPESWAMY
|
1505005WL018860
|
00652
|
PKGB0010917
|
XXXXXXXXXXXX76
|
1854
|
invalid Bank Identifier
|
933
|
KN1531994588_050822APB_FTO_425836
|
1505005000NRG23050820221374616
|
KOTRESH
|
KOTRESH
|
1505005WL018861
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX71
|
1854
|
invalid Bank Identifier
|
934
|
KN1531994588_050822APB_FTO_425844
|
1505005000NRG23050820221374627
|
MAHALINGAPPA
|
MAHALINGAPPA
|
1505005WL018864
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
935
|
KN1531994588_050822APB_FTO_425844
|
1505005000NRG23050820221374628
|
BASAMMA G
|
BASAMMA G
|
1505005WL018864
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
936
|
KN1531994588_050822APB_FTO_425851
|
1505005000NRG23050820221374648
|
KOTRESH
|
KOTRESH
|
1505005WL018865
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX71
|
618
|
invalid Bank Identifier
|
937
|
KN1531994611_050822APB_FTO_425530
|
1505005000NRG23050820221376638
|
GULAPPA IDUGURI
|
GULAPPA IDUGURI
|
1505005WL018955
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
938
|
KN1531994638_051222APB_FTO_775621
|
1505005000NRG23051220221527921
|
BASAVARAJ B P
|
BASAVARAJ B P
|
1505005WL028635
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX10
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KN1531994638_060722APB_FTO_332196
|
1505005000NRG23060720221136316
|
KENCHAMMA
|
KENCHAMMA
|
1505005WL014745
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX16
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KN1531994570_060822FTO_429448
|
1505005000NRG23060820221384743
|
ERAMMA
|
ERAMMA
|
1505005WL019096
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
941
|
KN1531994629_060922APB_FTO_520360
|
1505005000NRG23060920221444829
|
hanumakka
|
hanumakka
|
1505005WL021371
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1531994629_060922FTO_520522
|
1505005000NRG23060920221444884
|
hanumakka
|
hanumakka
|
1505005WL0021385
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
943
|
KN1531994638_030123FTO_873906
|
1505005000NRG23071220221532900
|
uppara Chowdappa
|
uppara Chowdappa
|
1505005WL0029262
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX01
|
4326
|
A/c Blocked or Frozen
|
944
|
KN1531994638_030123FTO_873906
|
1505005000NRG23071220221532905
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1505005WL0029262
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX22
|
4326
|
No Such Account
|
945
|
KN1531994610_020922FTO_513164
|
1505005000NRG23080720221157867
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505005WL0015054
|
00078
|
CNRB0001887
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
946
|
KN1531994610_020922FTO_513164
|
1505005000NRG23080720221157868
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505005WL0015054
|
00078
|
CNRB0001887
|
XXXXXXXXXXX43
|
2163
|
Account closed
|
947
|
KN1531994560_080722FTO_340807
|
1505005000NRG23080720221177760
|
Vedamurti
|
Vedamurti
|
1505005WL015289
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
2163
|
No Such Account
|
948
|
KN1531994593_121022FTO_631097
|
1505005000NRG23121020221488568
|
Ningamma
|
Ningamma
|
1505005WL024297
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
949
|
KN1531994593_121022FTO_631058
|
1505005000NRG23121020221488622
|
V.GANDEPPA
|
V.GANDEPPA
|
1505005WL024298
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX41
|
4944
|
No Such Account
|
950
|
KN1531994593_121222FTO_794490
|
1505005000NRG23121220221540010
|
KOTRESH K
|
KOTRESH K
|
1505005WL029939
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX84
|
2099
|
A/c Blocked or Frozen
|
951
|
KN1531994611_130522FTO_91279
|
1505005000NRG23130520220268786
|
SIDDARAMAPP KUPPANKERI
|
SIDDARAMAPP KUPPANKERI
|
1505005WL003860
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
952
|
KN1531994611_130522FTO_91279
|
1505005000NRG23130520220268788
|
KALASAPURADHA SIDDARAMESHA
|
KALASAPURADHA SIDDARAMESHA
|
1505005WL003860
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
953
|
KN1531994629_170822APB_FTO_458174
|
1505005000NRG23170820221413139
|
M NAGARAJA
|
M NAGARAJA
|
1505005WL019912
|
00415
|
SBIN0040123
|
XXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KN1531994593_171122FTO_726832
|
1505005000NRG23171120221512522
|
GOUDAR SIDDALINGAPPA
|
GOUDAR SIDDALINGAPPA
|
1505005WL026700
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX69
|
2161
|
No Such Account
|
955
|
KN1531994593_171122APB_FTO_726879
|
1505005000NRG23171120221512575
|
BASAVARAJA KANKRI
|
BASAVARAJA KANKRI
|
1505005WL026701
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX88
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KN1531994593_180123FTO_908440
|
1505005000NRG23180120231634856
|
Ramijabee
|
Ramijabee
|
1505005WL035818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX33
|
2163
|
Account closed
|
957
|
KN1531994560_130522FTO_94658
|
1505005000NRG23130520220291187
|
Ravindra
|
Ravindra
|
1505005WL004117
|
00225
|
KARB0000396
|
XXXXXXXXXXXXXX65
|
2379
|
No Such Account
|
958
|
KN1531994587_130722APB_FTO_354580
|
1505005000NRG23130720221216580
|
K.Kotrappa
|
K.Kotrappa
|
1505005WL015888
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KN1531994588_130722FTO_355303
|
1505005000NRG23130720221217296
|
SULOCHANA
|
SULOCHANA
|
1505005WL015906
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX04
|
2163
|
Account closed
|
960
|
KN1531994604_130922APB_FTO_538012
|
1505005000NRG23130920221454147
|
THIPPESWAMY TG
|
THIPPESWAMY TG
|
1505005WL021833
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KN1531994589_140722FTO_358334
|
1505005000NRG23140720221227307
|
MALGI PALAYYA
|
MALGI PALAYYA
|
1505005WL016045
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX35
|
1545
|
No Such Account
|
962
|
KN1531994589_140722FTO_358334
|
1505005000NRG23140720221227374
|
P R YALLAMMA
|
P R YALLAMMA
|
1505005WL016045
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX92
|
1854
|
Account closed
|
963
|
KN1531994629_140722APB_FTO_358303
|
1505005000NRG23140720221228179
|
Thippamma
|
Thippamma
|
1505005WL016054
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KN1531994638_150323APB_FTO_990817
|
1505005000NRG23150320231715808
|
Rajashekhara B
|
Rajashekhara B
|
1505005WL040829
|
00078
|
CNRB0001887
|
XXXXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KN1531994604_150722APB_FTO_363572
|
1505005000NRG23150720221242650
|
Basavarajaiah
|
Basavarajaiah
|
1505005WL016292
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KN1531994604_150722FTO_363568
|
1505005000NRG23150720221242655
|
G Ajjaiah
|
G Ajjaiah
|
1505005WL016292
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX36
|
2163
|
No Such Account
|
967
|
KN1531994604_150722APB_FTO_363572
|
1505005000NRG23150720221242694
|
SHARANAMMA CHIKKAMANE
|
SHARANAMMA CHIKKAMANE
|
1505005WL016294
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KN1531994599_180722APB_FTO_369959
|
1505005000NRG23160720221252792
|
J M Thippeswamy
|
J M Thippeswamy
|
1505005WL016476
|
00415
|
SBIN0041055
|
XXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KN1531994589_160822FTO_453052
|
1505005000NRG23160820221409625
|
VENKATESHA M
|
VENKATESHA M
|
1505005WL019761
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX46
|
1236
|
No Such Account
|
970
|
KN1531994589_160822FTO_453052
|
1505005000NRG23160820221409645
|
AMBIKA
|
AMBIKA
|
1505005WL019761
|
00652
|
PKGB0010933
|
XXXXXXXXXXX94
|
1236
|
No Such Account
|
971
|
KN1531994589_160822FTO_453179
|
1505005000NRG23160820221410028
|
H.SHIVANNA
|
H.SHIVANNA
|
1505005WL019769
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX80
|
1236
|
Unclaimed/DEAF accounts
|
972
|
KN1531994589_160822FTO_453219
|
1505005000NRG23160820221410412
|
VEENA S P
|
VEENA S P
|
1505005WL019779
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX54
|
1854
|
No Such Account
|
973
|
KN1531994589_160822FTO_453219
|
1505005000NRG23160820221410539
|
THIPPESHA S
|
THIPPESHA S
|
1505005WL019779
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX18
|
1545
|
No Such Account
|
974
|
KN1531994589_160822FTO_453219
|
1505005000NRG23160820221410559
|
SIDLA NAGARAJA
|
SIDLA NAGARAJA
|
1505005WL019779
|
00652
|
PKGB0010938
|
XXXXXXXXXXX58
|
2163
|
No Such Account
|
975
|
KN1531994588_161222FTO_810905
|
1505005000NRG23161220221548618
|
Manthappa
|
Manthappa
|
1505005WL030732
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX91
|
2163
|
Unclaimed/DEAF accounts
|
976
|
KN1531994604_170223APB_FTO_952975
|
1505005000NRG23170220231678994
|
KARIYAPPA
|
KARIYAPPA
|
1505005WL038695
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KN1531994610_170323APB_FTO_999297
|
1505005000NRG23170320231724177
|
Kogali Manlamma
|
Kogali Manlamma
|
1505005WL041127
|
00415
|
SBIN0040254
|
XXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KN1531994593_180123FTO_908440
|
1505005000NRG23180120231634949
|
Janmathe
|
Janmathe
|
1505005WL035818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX09
|
1854
|
No Such Account
|
979
|
KN1531994638_021222APB_FTO_770957
|
1505005000NRG23021220221525120
|
MANJULA
|
MANJULA
|
1505005WL028441
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX43
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1531994638_021222APB_FTO_771159
|
1505005000NRG23021220221525349
|
Ashwini
|
Ashwini
|
1505005WL028461
|
00078
|
CNRB0001887
|
XXXXXXXXXXX27
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KN1531994638_021222FTO_771220
|
1505005000NRG23021220221525450
|
Halesha K
|
Halesha K
|
1505005WL028469
|
00078
|
CNRB0001887
|
XXXXXXXXXXX94
|
4326
|
Account closed
|
982
|
KN1531994638_021222FTO_771278
|
1505005000NRG23021220221525497
|
SIDDALINGAPPA
|
SIDDALINGAPPA
|
1505005WL028475
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX38
|
4326
|
Account closed
|
983
|
KN1531994638_021222FTO_771316
|
1505005000NRG23021220221525547
|
VEERESHA K M
|
VEERESHA K M
|
1505005WL028480
|
00078
|
CNRB0001887
|
XXXXXXXXXXXX22
|
4326
|
No Such Account
|
984
|
KN1531994587_030123FTO_874269
|
1505005000NRG23030120231603356
|
REKHA ANGADI
|
REKHA ANGADI
|
1505005WL033618
|
00415
|
SBIN0017847
|
XXXXXXXXX00
|
4635
|
No Such Account
|
985
|
KN1531994587_030123APB_FTO_874550
|
1505005000NRG23030120231603456
|
K.Kotrappa
|
K.Kotrappa
|
1505005WL033634
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1531994587_030123FTO_874404
|
1505005000NRG23030120231603468
|
RAHAMTA SAB
|
RAHAMTA SAB
|
1505005WL033638
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX85
|
2472
|
No Such Account
|
987
|
KN1531994610_030123APB_FTO_874349
|
1505005000NRG23030120231603774
|
P Mallan Gouda
|
P Mallan Gouda
|
1505005WL033658
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1531994638_040323APB_FTO_968073
|
1505005000NRG23030320231686156
|
E Kavitha
|
E Kavitha
|
1505005WL039536
|
00415
|
SBIN0040254
|
XXXXXXXXX67
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KN1531994593_180123FTO_908440
|
1505005000NRG23180120231634962
|
Suda
|
Suda
|
1505005WL035818
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
990
|
KN1531994593_180123FTO_908440
|
1505005000NRG23180120231634980
|
Gangamma
|
Gangamma
|
1505005WL035818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX10
|
1854
|
Account closed
|
991
|
KN1531994560_180522APB_FTO_128065
|
1505005000NRG23180520220337044
|
H VNAJAKSI
|
H VNAJAKSI
|
1505005WL004632
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1531994611_180722APB_FTO_369894
|
1505005000NRG23180720221267761
|
G R SUSHILAMMA
|
G R SUSHILAMMA
|
1505005WL016714
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KN1531994588_190722APB_FTO_373780
|
1505005000NRG23180720221268827
|
CHAKRI MURTHY
|
CHAKRI MURTHY
|
1505005WL016745
|
00078
|
CNRB0010624
|
XXXXXXXXXX92
|
1284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KN1531994588_190722FTO_373572
|
1505005000NRG23180720221268880
|
SULOCHANA
|
SULOCHANA
|
1505005WL016747
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX04
|
1545
|
Account closed
|
995
|
KN1531994593_220822APB_FTO_478636
|
1505005000NRG23220820221420510
|
VEERESHA
|
VEERESHA
|
1505005WL020320
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX65
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KN1531994589_220822FTO_479734
|
1505005000NRG23220820221421037
|
NINGAMMA
|
NINGAMMA
|
1505005WL020340
|
00415
|
SBIN0040123
|
XXXXXXXXX81
|
927
|
No Such Account
|
997
|
KN1531994589_220822FTO_479734
|
1505005000NRG23220820221421048
|
NINGAMMA
|
NINGAMMA
|
1505005WL020340
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
927
|
No Such Account
|
998
|
KN1531994611_240522FTO_159842
|
1505005000NRG23240520220451699
|
SIDDARAMAPP KUPPANKERI
|
SIDDARAMAPP KUPPANKERI
|
1505005WL006025
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
999
|
KN1531994611_240522FTO_159842
|
1505005000NRG23240520220451701
|
KALASAPURADHA SIDDARAMESHA
|
KALASAPURADHA SIDDARAMESHA
|
1505005WL006025
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
1000
|
KN1531994638_010223FTO_935739
|
1505005000NRG23250120231662110
|
Halesha K
|
Halesha K
|
1505005WL0037260
|
00078
|
CNRB0001887
|
XXXXXXXXXXX95
|
4326
|
Account closed
|
1001
|
KN1531994638_010223FTO_935739
|
1505005000NRG23250120231662111
|
VERESHA K M
|
VERESHA K M
|
1505005WL0037261
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX22
|
4326
|
No Such Account
|
1002
|
KN1531994638_010223FTO_935739
|
1505005000NRG23250120231662112
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1505005WL0037261
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX95
|
4326
|
No Such Account
|
1003
|
KN1531994638_010223FTO_935739
|
1505005000NRG23250120231662115
|
uppara Chowdappa
|
uppara Chowdappa
|
1505005WL0037263
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX01
|
4326
|
A/c Blocked or Frozen
|
1004
|
KN1531994638_010223FTO_935739
|
1505005000NRG23250120231662116
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1505005WL0037263
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX22
|
4326
|
Account closed
|
1005
|
KN1531994638_010223FTO_935740
|
1505005000NRG23250120231662120
|
SIDDALINGAPPA
|
SIDDALINGAPPA
|
1505005WL0037267
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX39
|
4326
|
No Such Account
|
1006
|
KN1531994638_010223FTO_935742
|
1505005000NRG23250120231662123
|
KALAMMA
|
KALAMMA
|
1505005WL0037269
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX59
|
4326
|
No Such Account
|
1007
|
KN1531994587_100223FTO_946289
|
1505005000NRG23250120231662129
|
RAHAMTA SAB
|
RAHAMTA SAB
|
1505005WL0037274
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX88
|
2163
|
No Such Account
|
1008
|
KN1531994587_100223FTO_946298
|
1505005000NRG23250120231662130
|
RAHAMTA SAB
|
RAHAMTA SAB
|
1505005WL0037274
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX88
|
2472
|
No Such Account
|
1009
|
KN1531994638_250622FTO_268263
|
1505005000NRG23250620220968926
|
BASAVARAJA S
|
BASAVARAJA S
|
1505005WL012479
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX70
|
4326
|
Account closed
|
1010
|
KN1531994610_250722APB_FTO_392216
|
1505005000NRG23250720221315135
|
B M NATARAJA
|
B M NATARAJA
|
1505005WL017669
|
00415
|
SBIN0040486
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
1011
|
KN1531994588_100223FTO_946238
|
1505005000NRG23260120231662729
|
Manthappa
|
Manthappa
|
1505005WL0037292
|
00652
|
PKGB0010917
|
XXXXXXXXXXXX91
|
2163
|
No Such Account
|
1012
|
KN1531994629_260722APB_FTO_392788
|
1505005000NRG23260720221318042
|
SURSETTY MAHANTESH
|
SURSETTY MAHANTESH
|
1505005WL017704
|
00415
|
SBIN0040486
|
XXXXXXXXX90
|
2163
|
invalid Bank Identifier
|
1013
|
KN1531994629_260722APB_FTO_392788
|
1505005000NRG23260720221318046
|
MEKE.CHAMAN BEE
|
MEKE.CHAMAN BEE
|
1505005WL017704
|
00415
|
SBIN0040486
|
XXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
1014
|
KN1531994629_260722APB_FTO_392788
|
1505005000NRG23260720221318055
|
MADIVALARA DURGAPPA
|
MADIVALARA DURGAPPA
|
1505005WL017704
|
00415
|
SBIN0040486
|
XXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KN1531994629_260722FTO_396072
|
1505005000NRG23260720221318775
|
SHUHEB GM
|
SHUHEB GM
|
1505005WL017717
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX16
|
2163
|
Account closed
|
1016
|
KN1531994629_260722APB_FTO_396055
|
1505005000NRG23260720221318779
|
THIPPESWAMI.D
|
THIPPESWAMI.D
|
1505005WL017718
|
00415
|
SBIN0040121
|
XXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
1017
|
KN1531994599_260722APB_FTO_393118
|
1505005000NRG23260720221318807
|
Ananda
|
Ananda
|
1505005WL017721
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
1018
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319609
|
Vishvanatha
|
Vishvanatha
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
1019
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319610
|
Kotramma
|
Kotramma
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX26
|
1545
|
invalid Bank Identifier
|
1020
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319614
|
Kavita
|
Kavita
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX89
|
1545
|
invalid Bank Identifier
|
1021
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319647
|
Jayananda
|
Jayananda
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX71
|
1545
|
invalid Bank Identifier
|
1022
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319669
|
Durugappa J
|
Durugappa J
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX44
|
1545
|
invalid Bank Identifier
|
1023
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319672
|
M.Nagendrappa
|
M.Nagendrappa
|
1505005WL017730
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX07
|
1545
|
invalid Bank Identifier
|
1024
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319674
|
T.M.Thippeswami
|
T.M.Thippeswami
|
1505005WL017730
|
00415
|
SBIN0040486
|
XXXXXXXXX92
|
1545
|
invalid Bank Identifier
|
1025
|
KN1531994570_260722APB_FTO_393590
|
1505005000NRG23260720221319675
|
Gowramma H M
|
Gowramma H M
|
1505005WL017730
|
00415
|
SBIN0040486
|
XXXXXXXXX00
|
1545
|
invalid Bank Identifier
|
1026
|
KN1531994570_260722APB_FTO_393602
|
1505005000NRG23260720221319697
|
Uppar kalappa
|
Uppar kalappa
|
1505005WL017731
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX83
|
1545
|
invalid Bank Identifier
|
1027
|
KN1531994570_260722APB_FTO_393602
|
1505005000NRG23260720221319760
|
CHANDRAMMA GOLLARA
|
CHANDRAMMA GOLLARA
|
1505005WL017731
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX02
|
1545
|
invalid Bank Identifier
|
1028
|
KN1531994570_260722FTO_393617
|
1505005000NRG23260720221319766
|
ERAMMA
|
ERAMMA
|
1505005WL017732
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX48
|
1545
|
A/c Blocked or Frozen
|
1029
|
KN1531994588_260722APB_FTO_395491
|
1505005000NRG23260720221321658
|
SATYAPPA
|
SATYAPPA
|
1505005WL017777
|
00415
|
SBIN0040123
|
XXXXXXXXX84
|
2163
|
invalid Bank Identifier
|
1030
|
KN1531994588_260722APB_FTO_395507
|
1505005000NRG23260720221321672
|
VENKATESH
|
VENKATESH
|
1505005WL017778
|
00415
|
SBIN0040123
|
XXXXXXXXX17
|
2163
|
invalid Bank Identifier
|
1031
|
KN1531994588_260722APB_FTO_395548
|
1505005000NRG23260720221321735
|
CHAKRI MURTHY
|
CHAKRI MURTHY
|
1505005WL017782
|
00078
|
CNRB0010624
|
XXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1531994588_260722APB_FTO_395548
|
1505005000NRG23260720221321749
|
KOTRESH
|
KOTRESH
|
1505005WL017782
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
1033
|
KN1531994588_260722APB_FTO_395583
|
1505005000NRG23260720221321785
|
BULLI PATHREPPA
|
BULLI PATHREPPA
|
1505005WL017783
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX55
|
1545
|
invalid Bank Identifier
|
1034
|
KN1531994588_260722APB_FTO_395583
|
1505005000NRG23260720221321788
|
B KOTRAPPA
|
B KOTRAPPA
|
1505005WL017783
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX12
|
1545
|
invalid Bank Identifier
|
1035
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324178
|
Ravindra A
|
Ravindra A
|
1505005WL017818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
1036
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324185
|
B M Guruswamy
|
B M Guruswamy
|
1505005WL017818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
1037
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324193
|
Yoshodha
|
Yoshodha
|
1505005WL017818
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
1038
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324202
|
K Mahesha
|
K Mahesha
|
1505005WL017819
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
1039
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324221
|
Maheswarappa B C
|
Maheswarappa B C
|
1505005WL017819
|
00415
|
SBIN0041055
|
XXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
1040
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324248
|
SUMANGALAMMA
|
SUMANGALAMMA
|
1505005WL017820
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
1041
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324256
|
N.Sharanappa
|
N.Sharanappa
|
1505005WL017820
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX88
|
2163
|
invalid Bank Identifier
|
1042
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324266
|
N Veeresha
|
N Veeresha
|
1505005WL017821
|
00415
|
SBIN0040123
|
XXXXXXXXX16
|
2163
|
invalid Bank Identifier
|
1043
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324274
|
J Siddappa
|
J Siddappa
|
1505005WL017821
|
00415
|
SBIN0040123
|
XXXXXXXXX35
|
2163
|
invalid Bank Identifier
|
1044
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324287
|
hanumakka
|
hanumakka
|
1505005WL017822
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KN1531994629_260722APB_FTO_396087
|
1505005000NRG23260720221324320
|
NAGAMMA KATRAHALLI
|
NAGAMMA KATRAHALLI
|
1505005WL017824
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
1046
|
KN1531994599_260922APB_FTO_569901
|
1505005000NRG23260920221469969
|
SUMA
|
SUMA
|
1505005WL022739
|
00415
|
SBIN0041053
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KN1531994588_280522FTO_171536
|
1505005000NRG23270520220497728
|
palesha s m
|
palesha s m
|
1505005WL006657
|
00078
|
CNRB0010620
|
XXXXXXXXXX68
|
1545
|
No Such Account
|
1048
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326008
|
GUBHI ANNANDAPPA
|
GUBHI ANNANDAPPA
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX93
|
618
|
invalid Bank Identifier
|
1049
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326022
|
mamthaj
|
mamthaj
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX71
|
927
|
invalid Bank Identifier
|
1050
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326029
|
Devakka
|
Devakka
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX86
|
927
|
invalid Bank Identifier
|
1051
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326038
|
S M PATREMMA
|
S M PATREMMA
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX44
|
927
|
invalid Bank Identifier
|
1052
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326047
|
MYASER RENUKAMMA
|
MYASER RENUKAMMA
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX70
|
927
|
invalid Bank Identifier
|
1053
|
KN1531994569_270722APB_FTO_397426
|
1505005000NRG23270720221326051
|
satyamma
|
satyamma
|
1505005WL017849
|
00415
|
SBIN0040486
|
XXXXXXXXX47
|
927
|
invalid Bank Identifier
|
1054
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329419
|
S Veeranna
|
S Veeranna
|
1505005WL017931
|
00415
|
SBIN0040121
|
XXXXXXXXX16
|
2163
|
invalid Bank Identifier
|
1055
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329422
|
Basavarajaiah
|
Basavarajaiah
|
1505005WL017931
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329432
|
Obakka
|
Obakka
|
1505005WL017932
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
1057
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329451
|
channabasamma
|
channabasamma
|
1505005WL017932
|
00415
|
SBIN0041055
|
XXXXXXXXX37
|
2163
|
invalid Bank Identifier
|
1058
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329470
|
KENCHAPPA
|
KENCHAPPA
|
1505005WL017934
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
1059
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329474
|
VEERANNA J
|
VEERANNA J
|
1505005WL017934
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX50
|
2163
|
invalid Bank Identifier
|
1060
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329498
|
HAREESHA H V
|
HAREESHA H V
|
1505005WL017935
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX87
|
2163
|
invalid Bank Identifier
|
1061
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329553
|
NAGAMMA
|
NAGAMMA
|
1505005WL017938
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
1062
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329558
|
CHOWDAIAH
|
CHOWDAIAH
|
1505005WL017938
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
1063
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329562
|
SADGURUMURTHY G
|
SADGURUMURTHY G
|
1505005WL017938
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
1064
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329673
|
sumangalamma
|
sumangalamma
|
1505005WL017940
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX83
|
2163
|
invalid Bank Identifier
|
1065
|
KN1531994604_270722APB_FTO_399861
|
1505005000NRG23270720221329685
|
J.K.JAYARAM
|
J.K.JAYARAM
|
1505005WL017940
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
invalid Bank Identifier
|
1066
|
KN1531994560_270722APB_FTO_400021
|
1505005000NRG23270720221330706
|
NIJALINGAPPA B
|
NIJALINGAPPA B
|
1505005WL017960
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX70
|
2163
|
invalid Bank Identifier
|
1067
|
KN1531994588_071022FTO_612775
|
1505005000NRG23270920221471449
|
G.Kuri nagappa
|
G.Kuri nagappa
|
1505005WL0022886
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX33
|
2163
|
Account closed
|
1068
|
KN1531994599_020223FTO_938498
|
1505005000NRG23270920221471782
|
VIJAYAMMA
|
VIJAYAMMA
|
1505005WL0022908
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX10
|
2163
|
Account closed
|
1069
|
KN1531994629_011022FTO_589778
|
1505005000NRG23270920221471878
|
NETRAVATHI
|
NETRAVATHI
|
1505005WL0022927
|
00652
|
PKGB0010542
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
1070
|
KN1531994629_011022FTO_589778
|
1505005000NRG23270920221472094
|
hanumakka
|
hanumakka
|
1505005WL0022947
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
1071
|
KN1531994629_011022FTO_589778
|
1505005000NRG23270920221472095
|
hanumakka
|
hanumakka
|
1505005WL0022947
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
1072
|
KN1531994629_011022FTO_589778
|
1505005000NRG23270920221472096
|
hanumakka
|
hanumakka
|
1505005WL0022947
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
1073
|
KN1531994638_280922FTO_580424
|
1505005000NRG23270920221472518
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1505005WL0022970
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX97
|
4326
|
No Such Account
|
1074
|
KN1531994638_280922FTO_580424
|
1505005000NRG23270920221472520
|
KALAMMA
|
KALAMMA
|
1505005WL0022971
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX57
|
4326
|
No Such Account
|
1075
|
KN1531994587_271222FTO_847997
|
1505005000NRG23271220221582227
|
RAHAMTA SAB
|
RAHAMTA SAB
|
1505005WL032462
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX85
|
2163
|
No Such Account
|
1076
|
KN1531994638_280323APB_FTO_1025528
|
1505005000NRG23280320231738897
|
C VEERESH
|
C VEERESH
|
1505005WL041930
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX33
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KN1531994638_280323APB_FTO_1025645
|
1505005000NRG23280320231738955
|
Mahendra
|
Mahendra
|
1505005WL041937
|
00078
|
CNRB0001887
|
XXXXXXXXXXX08
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KN1531994638_280323APB_FTO_1025678
|
1505005000NRG23280320231738980
|
E Kavitha
|
E Kavitha
|
1505005WL041940
|
00415
|
SBIN0040254
|
XXXXXXXXX67
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KN1531994588_280622APB_FTO_277534
|
1505005000NRG23280620220991622
|
ADI LAKSHMI
|
ADI LAKSHMI
|
1505005WL012749
|
00415
|
SBIN0040121
|
XXXXXXXXX79
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1080
|
KN1531994588_280622APB_FTO_277534
|
1505005000NRG23280620220991635
|
SUMA
|
SUMA
|
1505005WL012749
|
00415
|
SBIN0041053
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1531994588_280622FTO_276891
|
1505005000NRG23280620220991703
|
P T KOTRESHA
|
P T KOTRESHA
|
1505005WL012749
|
00415
|
SBIN0041053
|
XXXXXXXXX10
|
2163
|
Account closed
|
1082
|
KN1531994587_280622APB_FTO_274977
|
1505005000NRG23280620220993251
|
K.Kotrappa
|
K.Kotrappa
|
1505005WL012795
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KN1531994549_280622APB_FTO_278007
|
1505005000NRG23280620220997030
|
S N Veeresha
|
S N Veeresha
|
1505005WL012837
|
00415
|
SBIN0041055
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KN1531994638_180822FTO_461725
|
1505005000NRG23180820221414301
|
M CHANDRAPPA
|
M CHANDRAPPA
|
1505005WL019970
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX91
|
4326
|
Account closed
|
1085
|
KN1531994638_180822FTO_461754
|
1505005000NRG23180820221414584
|
Raghavendra MGF Manjanna
|
Raghavendra MGF Manjanna
|
1505005WL019977
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
4326
|
No Such Account
|
1086
|
KN1531994593_290822FTO_501809
|
1505005000NRG23290820221430344
|
Basamma
|
Basamma
|
1505005WL0020750
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
1087
|
KN1531994593_290822FTO_501809
|
1505005000NRG23290820221430345
|
Basamma
|
Basamma
|
1505005WL0020750
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
1088
|
KN1531994587_300522APB_FTO_176578
|
1505005000NRG23300520220522407
|
M Shivanagouda
|
M Shivanagouda
|
1505005WL006971
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KN1531994638_180822APB_FTO_461864
|
1505005000NRG23180820221414842
|
Mukkanna Banakar
|
Mukkanna Banakar
|
1505005WL019999
|
00415
|
SBIN0040123
|
XXXXXXXXX16
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1531994604_181222FTO_815136
|
1505005000NRG23181220221553907
|
Sumangalamma
|
Sumangalamma
|
1505005WL031096
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
1091
|
KN1531994604_181222FTO_815136
|
1505005000NRG23181220221553918
|
B.Ningappa
|
B.Ningappa
|
1505005WL031097
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
2472
|
No Such Account
|
1092
|
KN1531994604_191022FTO_659776
|
1505005000NRG23191020221492672
|
K BASAVARAJA
|
K BASAVARAJA
|
1505005WL024779
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX64
|
2163
|
Account closed
|
1093
|
KN1531994604_191022APB_FTO_659793
|
1505005000NRG23191020221492673
|
KARIYAPPA
|
KARIYAPPA
|
1505005WL024779
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1531994593_191222FTO_816939
|
1505005000NRG23191220221557255
|
Y.Jagadisha
|
Y.Jagadisha
|
1505005WL031191
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2161
|
No Such Account
|
1095
|
KN1531994593_191222FTO_816939
|
1505005000NRG23191220221557270
|
Basamma
|
Basamma
|
1505005WL031191
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2161
|
No Such Account
|
1096
|
KN1531994610_200622APB_FTO_249345
|
1505005000NRG23200620220891522
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1505005WL011512
|
00078
|
CNRB0001887
|
XXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KN1531994638_040922FTO_516531
|
1505005000NRG23200720221288560
|
KALAMMA
|
KALAMMA
|
1505005WL0017103
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX55
|
4326
|
No Such Account
|
1098
|
KN1531994593_201022APB_FTO_665939
|
1505005000NRG23201020221494349
|
J HONNURAPPA
|
J HONNURAPPA
|
1505005WL024865
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX30
|
2034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KN1531994593_201022FTO_665883
|
1505005000NRG23201020221494379
|
KOTRESH K
|
KOTRESH K
|
1505005WL024865
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX84
|
2034
|
A/c Blocked or Frozen
|
1100
|
KN1531994588_201222APB_FTO_820516
|
1505005000NRG23201220221561179
|
ANJINAPPA
|
ANJINAPPA
|
1505005WL031398
|
00415
|
SBIN0040123
|
XXXXXXXXX38
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KN1531994549_210522APB_FTO_152533
|
1505005000NRG23210520220397369
|
Shrinivasa.K
|
Shrinivasa.K
|
1505005WL005369
|
00415
|
SBIN0040121
|
XXXXXXXXX42
|
960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KN1531994549_210522APB_FTO_152533
|
1505005000NRG23210520220397400
|
ningamma
|
ningamma
|
1505005WL005369
|
00415
|
SBIN0041055
|
XXXXXXXXX36
|
960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KN1531994549_210522FTO_152498
|
1505005000NRG23210520220397420
|
rathnamma
|
rathnamma
|
1505005WL005369
|
00415
|
SBIN0041053
|
XXXXXXXXX88
|
960
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1104
|
KN1531994549_210522APB_FTO_152533
|
1505005000NRG23210520220397643
|
MARAKKA
|
MARAKKA
|
1505005WL005369
|
00415
|
SBIN0040121
|
XXXXXXXXX17
|
960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1531994588_210622APB_FTO_251490
|
1505005000NRG23210620220898622
|
ADI LAKSHMI
|
ADI LAKSHMI
|
1505005WL011619
|
00415
|
SBIN0040121
|
XXXXXXXXX79
|
1854
|
Aadhaar Number not Mapped to Account Number
|
1106
|
KN1531994588_210622APB_FTO_251490
|
1505005000NRG23210620220898662
|
NAGARAJA
|
NAGARAJA
|
1505005WL011619
|
00415
|
SBIN0041053
|
XXXXXXXXX03
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1531994638_211022APB_FTO_670165
|
1505005000NRG23211020221495463
|
BASAVARAJ B P
|
BASAVARAJ B P
|
1505005WL024959
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX10
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KN1531994629_220722APB_FTO_384980
|
1505005000NRG23220720221296353
|
ANJINAPPA
|
ANJINAPPA
|
1505005WL017287
|
00415
|
SBIN0041053
|
XXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
1109
|
KN1531994629_220722APB_FTO_384980
|
1505005000NRG23220720221296360
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1505005WL017290
|
00415
|
SBIN0040121
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
1110
|
KN1531994610_220722APB_FTO_387436
|
1505005000NRG23220720221302796
|
SIDDAPPA S
|
SIDDAPPA S
|
1505005WL017429
|
00468
|
UBIN0900371
|
XXXXXXXXXXXXX41
|
2163
|
invalid Bank Identifier
|
1111
|
KN1531994610_220722APB_FTO_387436
|
1505005000NRG23220720221302800
|
ANNAPURANA
|
ANNAPURANA
|
1505005WL017429
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1112
|
KN1531994610_220722APB_FTO_387436
|
1505005000NRG23220720221302808
|
LOKESHAPPA B
|
LOKESHAPPA B
|
1505005WL017430
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX65
|
2163
|
invalid Bank Identifier
|
1113
|
KN1531994593_220922FTO_563418
|
1505005000NRG23220920221466054
|
Ningamma
|
Ningamma
|
1505005WL022513
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
1114
|
KN1531994593_220922APB_FTO_563526
|
1505005000NRG23220920221466135
|
J HONNURAPPA
|
J HONNURAPPA
|
1505005WL022515
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KN1531994611_230323APB_FTO_1011706
|
1505005000NRG23230320231730036
|
B Veeranna
|
B Veeranna
|
1505005WL041473
|
00415
|
SBIN0040123
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KN1531994588_230522APB_FTO_157221
|
1505005000NRG23230520220428386
|
SAROJAMMA
|
SAROJAMMA
|
1505005WL005730
|
00415
|
SBIN0013261
|
XXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KN1531994588_230522FTO_157158
|
1505005000NRG23230520220428659
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1505005WL005736
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX94
|
1545
|
A/c Blocked or Frozen
|
1118
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304543
|
T jakirhussain
|
T jakirhussain
|
1505005WL017461
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
1119
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304644
|
Basamma
|
Basamma
|
1505005WL017461
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
1120
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304652
|
Karibasappa
|
Karibasappa
|
1505005WL017462
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
1121
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304717
|
YALLAPPA K
|
YALLAPPA K
|
1505005WL017462
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX57
|
2163
|
invalid Bank Identifier
|
1122
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304727
|
Basavaraja B
|
Basavaraja B
|
1505005WL017462
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
1123
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304739
|
Nagaraja B
|
Nagaraja B
|
1505005WL017462
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1124
|
KN1531994593_230722APB_FTO_387958
|
1505005000NRG23230720221304755
|
Anjinappa
|
Anjinappa
|
1505005WL017462
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
1125
|
KN1531994589_230722APB_FTO_387919
|
1505005000NRG23230720221305300
|
LASUMANNA
|
LASUMANNA
|
1505005WL017476
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX46
|
2163
|
invalid Bank Identifier
|
1126
|
KN1531994589_230722APB_FTO_387956
|
1505005000NRG23230720221305438
|
AJJAPPA
|
AJJAPPA
|
1505005WL017482
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX74
|
1854
|
invalid Bank Identifier
|
1127
|
KN1531994589_230722APB_FTO_387956
|
1505005000NRG23230720221305492
|
RATNAMMA
|
RATNAMMA
|
1505005WL017484
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX57
|
2163
|
invalid Bank Identifier
|
1128
|
KN1531994589_230722FTO_388086
|
1505005000NRG23230720221305805
|
SIDLA NAGARAJA
|
SIDLA NAGARAJA
|
1505005WL017485
|
00652
|
PKGB0010938
|
XXXXXXXXXXX58
|
2163
|
No Such Account
|
1129
|
KN1531994589_230722APB_FTO_388099
|
1505005000NRG23230720221305866
|
HANUMAKKA
|
HANUMAKKA
|
1505005WL017485
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX67
|
2163
|
invalid Bank Identifier
|
1130
|
KN1531994589_230722APB_FTO_388099
|
1505005000NRG23230720221305874
|
Obaiah D
|
Obaiah D
|
1505005WL017485
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
1131
|
KN1531994589_230722APB_FTO_388099
|
1505005000NRG23230720221305924
|
SHIVANNA
|
SHIVANNA
|
1505005WL017485
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
1132
|
KN1531994589_230722APB_FTO_388106
|
1505005000NRG23230720221306295
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1505005WL017486
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX46
|
2163
|
invalid Bank Identifier
|
1133
|
KN1531994588_230822APB_FTO_484196
|
1505005000NRG23230820221422784
|
G.Kuri nagappa
|
G.Kuri nagappa
|
1505005WL020404
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1531994629_230822APB_FTO_484601
|
1505005000NRG23230820221423386
|
KALGUDI CHITTAPPA
|
KALGUDI CHITTAPPA
|
1505005WL020422
|
00415
|
SBIN0041055
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KN1531994604_181222FTO_815146
|
1505005000NRG23231120221517100
|
KARIYAPPA
|
KARIYAPPA
|
1505005WL0027481
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX15
|
2163
|
Account closed
|
1136
|
KN1531994629_241222APB_FTO_837904
|
1505005000NRG23231220221571204
|
KENCHAMMA
|
KENCHAMMA
|
1505005WL031810
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX64
|
2163
|
Account closed
|
1137
|
KN1531994638_240223APB_FTO_960104
|
1505005000NRG23240220231682533
|
G E KOTRESHA
|
G E KOTRESHA
|
1505005WL039166
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX48
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KN1531994610_250722APB_FTO_392216
|
1505005000NRG23250720221315153
|
GURUBASAIAH H M
|
GURUBASAIAH H M
|
1505005WL017670
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
1139
|
KN1531994589_250822FTO_492981
|
1505005000NRG23250820221425682
|
G RAJENDRA PRASAD
|
G RAJENDRA PRASAD
|
1505005WL020565
|
00078
|
CNRB0010612
|
XXXXXXXXXXXX09
|
1854
|
Account closed
|
1140
|
KN1531994589_250822FTO_492981
|
1505005000NRG23250820221426228
|
THIPPESHA S
|
THIPPESHA S
|
1505005WL020568
|
00652
|
PKGB0010933
|
XXXXXXXXXXXX18
|
1854
|
No Such Account
|
1141
|
KN1531994589_250822FTO_492981
|
1505005000NRG23250820221426243
|
MANJAMMA
|
MANJAMMA
|
1505005WL020568
|
00652
|
PKGB0010710
|
XXXXXXXXXXXX56
|
1854
|
A/c Blocked or Frozen
|
1142
|
KN1531994589_250822FTO_492981
|
1505005000NRG23250820221426250
|
SIDLA NAGARAJA
|
SIDLA NAGARAJA
|
1505005WL020568
|
00652
|
PKGB0010710
|
XXXXXXXXXXXXX44
|
1854
|
No Such Account
|
1143
|
KN1531994604_250822FTO_494285
|
1505005000NRG23250820221426792
|
J.K.JAYARAM
|
J.K.JAYARAM
|
1505005WL0020589
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
1144
|
KN1531994593_260123APB_FTO_925896
|
1505005000NRG23260120231662362
|
KOTRAMMA
|
KOTRAMMA
|
1505005WL037285
|
00415
|
SBIN0013261
|
XXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KN1531994599_260522APB_FTO_165041
|
1505005000NRG23260520220473115
|
PARVATHAMMA
|
PARVATHAMMA
|
1505005WL006302
|
00652
|
PKGB0010784
|
XXXXXXXXXXXX65
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334317
|
KALPANA A B
|
KALPANA A B
|
1505005WL018034
|
00078
|
CNRB0010647
|
XXXXXXXXXXXX17
|
1854
|
invalid Bank Identifier
|
1147
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334319
|
KAVITHA
|
KAVITHA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
1148
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334320
|
KAVITHA
|
KAVITHA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
1149
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334327
|
THIPPAMMA
|
THIPPAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
1150
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334332
|
PATREPPA G
|
PATREPPA G
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX36
|
1854
|
invalid Bank Identifier
|
1151
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334338
|
NAGAMMA
|
NAGAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX21
|
1854
|
invalid Bank Identifier
|
1152
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334342
|
JAYAMMA
|
JAYAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX79
|
2163
|
invalid Bank Identifier
|
1153
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334343
|
RAJAMMA
|
RAJAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX26
|
1854
|
invalid Bank Identifier
|
1154
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334344
|
NAGESH N B
|
NAGESH N B
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX52
|
1854
|
invalid Bank Identifier
|
1155
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334356
|
V B SAROJA
|
V B SAROJA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX34
|
1236
|
invalid Bank Identifier
|
1156
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334365
|
KARIBASAPPA A
|
KARIBASAPPA A
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
1157
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334376
|
HAMPAMMA
|
HAMPAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
1158
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334379
|
ANITA H M
|
ANITA H M
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
1159
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334384
|
SIDDAMMA A B
|
SIDDAMMA A B
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX09
|
1236
|
invalid Bank Identifier
|
1160
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334386
|
VANAJAKSHI
|
VANAJAKSHI
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX70
|
1854
|
invalid Bank Identifier
|
1161
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334390
|
AKKAMMA SM
|
AKKAMMA SM
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
1162
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334397
|
KOTRAMMA
|
KOTRAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX98
|
2163
|
invalid Bank Identifier
|
1163
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334402
|
THIPPAMMA J
|
THIPPAMMA J
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX73
|
1854
|
invalid Bank Identifier
|
1164
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334404
|
SHANTHAMMA
|
SHANTHAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX29
|
1236
|
invalid Bank Identifier
|
1165
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334408
|
KOTRAMMA
|
KOTRAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX03
|
1854
|
invalid Bank Identifier
|
1166
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334410
|
SHIVAMMA G
|
SHIVAMMA G
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX90
|
1854
|
invalid Bank Identifier
|
1167
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334442
|
NAGAMMA G
|
NAGAMMA G
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX68
|
2163
|
invalid Bank Identifier
|
1168
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334447
|
G RENUKAMMA
|
G RENUKAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
1169
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334449
|
SHEKARAPPA P
|
SHEKARAPPA P
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334454
|
MALLIKARJUNAPPA
|
MALLIKARJUNAPPA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX93
|
1545
|
invalid Bank Identifier
|
1171
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334456
|
RATNAMMA
|
RATNAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX30
|
1545
|
invalid Bank Identifier
|
1172
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334461
|
NEELAMMA
|
NEELAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
1173
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334467
|
SOUBHAGYA
|
SOUBHAGYA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
1174
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334469
|
NAGAMMA
|
NAGAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX95
|
2163
|
invalid Bank Identifier
|
1175
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334472
|
SUNAMARADI NEELAMMA
|
SUNAMARADI NEELAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
1176
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334476
|
SHIVAGANGAMMA
|
SHIVAGANGAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX33
|
2163
|
invalid Bank Identifier
|
1177
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334478
|
SIDDAMMA
|
SIDDAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX41
|
1545
|
invalid Bank Identifier
|
1178
|
KN1531994593_280722APB_FTO_401376
|
1505005000NRG23280720221334484
|
KENCHAMMA
|
KENCHAMMA
|
1505005WL018034
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX42
|
2163
|
invalid Bank Identifier
|
1179
|
KN1531994611_280722APB_FTO_402214
|
1505005000NRG23280720221336607
|
G AKKAMMA
|
G AKKAMMA
|
1505005WL018077
|
00652
|
PKGB0010625
|
XXXXXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
1180
|
KN1531994611_280722APB_FTO_402214
|
1505005000NRG23280720221336621
|
GULAPPA IDUGURI
|
GULAPPA IDUGURI
|
1505005WL018079
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
1181
|
KN1531994611_280722APB_FTO_402214
|
1505005000NRG23280720221336634
|
G R SIDDALINGAMMA
|
G R SIDDALINGAMMA
|
1505005WL018079
|
00078
|
CNRB0010624
|
XXXXXXXXXXXX66
|
2163
|
invalid Bank Identifier
|
1182
|
KN1531994611_280722APB_FTO_402214
|
1505005000NRG23280720221336642
|
V Durugappa
|
V Durugappa
|
1505005WL018081
|
00415
|
SBIN0040123
|
XXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KN1531994611_280722APB_FTO_402214
|
1505005000NRG23280720221336645
|
Sannathippaiah
|
Sannathippaiah
|
1505005WL018081
|
00415
|
SBIN0040123
|
XXXXXXXXX29
|
2163
|
invalid Bank Identifier
|
1184
|
KN1531994638_280722APB_FTO_402363
|
1505005000NRG23280720221337178
|
Kotramma
|
Kotramma
|
1505005WL018092
|
00652
|
PKGB0010656
|
XXXXXXXXXXXX59
|
4326
|
invalid Bank Identifier
|
1185
|
KN1531994638_280722APB_FTO_402381
|
1505005000NRG23280720221337182
|
Basavaraja
|
Basavaraja
|
1505005WL018093
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX60
|
4326
|
invalid Bank Identifier
|
1186
|
KN1531994638_280722APB_FTO_402452
|
1505005000NRG23280720221337217
|
N.M.VEERESHA
|
N.M.VEERESHA
|
1505005WL018097
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX13
|
4326
|
invalid Bank Identifier
|
1187
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337223
|
CHANNAVEERAPPA POOJAR
|
CHANNAVEERAPPA POOJAR
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX18
|
4326
|
invalid Bank Identifier
|
1188
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337224
|
BASAMMA POOJARI
|
BASAMMA POOJARI
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX49
|
4326
|
invalid Bank Identifier
|
1189
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337225
|
SRIDHAR POOJARI
|
SRIDHAR POOJARI
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX91
|
4326
|
invalid Bank Identifier
|
1190
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337233
|
S GEETHA
|
S GEETHA
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX20
|
4326
|
invalid Bank Identifier
|
1191
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337234
|
MUGABASAVANA GOUDRU
|
MUGABASAVANA GOUDRU
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX22
|
4326
|
invalid Bank Identifier
|
1192
|
KN1531994638_280722APB_FTO_402473
|
1505005000NRG23280720221337235
|
SHARADAMMA S
|
SHARADAMMA S
|
1505005WL018098
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX84
|
4326
|
invalid Bank Identifier
|
1193
|
KN1531994638_280722APB_FTO_402515
|
1505005000NRG23280720221337247
|
Nagappa S
|
Nagappa S
|
1505005WL018100
|
00415
|
SBIN0040486
|
XXXXXXXXX80
|
4326
|
invalid Bank Identifier
|
1194
|
KN1531994638_280722APB_FTO_402525
|
1505005000NRG23280720221337254
|
KRISHNA NAIK P M
|
KRISHNA NAIK P M
|
1505005WL018101
|
00652
|
PKGB0010843
|
XXXXXXXXXXXX46
|
4326
|
invalid Bank Identifier
|
1195
|
KN1531994638_280722APB_FTO_402543
|
1505005000NRG23280720221337257
|
Umashankar M
|
Umashankar M
|
1505005WL018102
|
00415
|
SBIN0040123
|
XXXXXXXXX57
|
4326
|
invalid Bank Identifier
|
1196
|
KN1531994638_280722APB_FTO_402543
|
1505005000NRG23280720221337259
|
Prasannaiah B M
|
Prasannaiah B M
|
1505005WL018102
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX91
|
4326
|
invalid Bank Identifier
|
1197
|
KN1531994638_280722APB_FTO_402543
|
1505005000NRG23280720221337261
|
Kirankumar B M
|
Kirankumar B M
|
1505005WL018102
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX31
|
4326
|
invalid Bank Identifier
|
1198
|
KN1531994638_280922FTO_580013
|
1505005000NRG23280920221473926
|
sudha b s
|
sudha b s
|
1505005WL023071
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
4326
|
No Such Account
|
1199
|
KN1531994638_280922FTO_580013
|
1505005000NRG23280920221473927
|
mahesha b s
|
mahesha b s
|
1505005WL023071
|
00468
|
UBIN0900371
|
XXXXXXXXXXXXX42
|
4326
|
No Such Account
|
1200
|
KN1531994638_280922FTO_580098
|
1505005000NRG23280920221474005
|
jayamma
|
jayamma
|
1505005WL023078
|
00415
|
SBIN0040254
|
XXXXXXXXX82
|
4326
|
No Such Account
|
1201
|
KN1531994604_280922APB_FTO_580032
|
1505005000NRG23280920221474217
|
hanumakka
|
hanumakka
|
1505005WL023101
|
00652
|
PKGB0010542
|
XXXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KN1531994604_281222FTO_848833
|
1505005000NRG23281220221583686
|
Sumangalamma
|
Sumangalamma
|
1505005WL032543
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
1203
|
KN1531994593_281222FTO_849654
|
1505005000NRG23281220221583964
|
Y.Jagadisha
|
Y.Jagadisha
|
1505005WL032585
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2160
|
No Such Account
|
1204
|
KN1531994593_281222FTO_849654
|
1505005000NRG23281220221583978
|
Basamma
|
Basamma
|
1505005WL032585
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2160
|
No Such Account
|
1205
|
KN1531994638_290622FTO_287002
|
1505005000NRG23290620221020389
|
KALAMMA
|
KALAMMA
|
1505005WL013105
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX98
|
4326
|
Account closed
|
1206
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220378807
|
HARAVI GANGAMMA
|
HARAVI GANGAMMA
|
1512004WL020018
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX58
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220378810
|
N VISHVANATHA
|
N VISHVANATHA
|
1512004WL020018
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX79
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1531994614_011022FTO_592014
|
1512004000NRG23011020220378863
|
PRAKSHA
|
PRAKSHA
|
1512004WL020020
|
00652
|
PKGB0010838
|
XXXXXXXXXXXXX98
|
1854
|
No Such Account
|
1209
|
KN1531994882_011122FTO_690651
|
1512004000NRG23011120220437008
|
A CHANNABASAMMA
|
A CHANNABASAMMA
|
1512004WL023934
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX27
|
1620
|
Account closed
|
1210
|
KN1531994882_031222FTO_773441
|
1512004000NRG23011220220484547
|
KARIBASAMMA
|
KARIBASAMMA
|
1512004WL028417
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX06
|
1854
|
A/c Blocked or Frozen
|
1211
|
KN1531994636_081222FTO_787441
|
1512004000NRG23020720220182348
|
VEENA
|
VEENA
|
1512004WL0007097
|
00652
|
PKGB0010974
|
XXXXXXXXXXXX75
|
2233
|
Account closed
|
1212
|
KN1531994587_180822APB_FTO_461631
|
1505005000NRG23180820221414159
|
K.Kotrappa
|
K.Kotrappa
|
1505005WL019959
|
00652
|
PKGB0010707
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KN1531994608_051222FTO_775152
|
1512004000NRG23020720220184075
|
KAVERI DODDANAMADA
|
KAVERI DODDANAMADA
|
1512004WL0007156
|
00415
|
SBIN0017847
|
XXXXXXXXX98
|
1854
|
Account closed
|
1214
|
KN1531994614_021122FTO_693770
|
1512004000NRG23021120220438927
|
CHIDANANDA H
|
CHIDANANDA H
|
1512004WL024039
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
1848
|
No Such Account
|
1215
|
KN1531994614_021122FTO_693770
|
1512004000NRG23021120220438990
|
JAYABAI
|
JAYABAI
|
1512004WL024041
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX89
|
1812
|
Account closed
|
1216
|
KN1531994587_300522FTO_176743
|
1505005000NRG23300520220522526
|
B Siddesha
|
B Siddesha
|
1505005WL006971
|
00468
|
UBIN0904279
|
XXXXXXXXXXXXX46
|
1854
|
A/c Blocked or Frozen
|
1217
|
KN1531994638_010223FTO_935778
|
1505005000NRG23310120231669592
|
B.Mallikarjuna
|
B.Mallikarjuna
|
1505005WL037562
|
00652
|
PKGB0010776
|
XXXXXXXXXXXX68
|
4326
|
No Such Account
|
1218
|
KN1531994638_010223FTO_937269
|
1505005000NRG23310120231672031
|
CHINNATANGI KARIYAPPA
|
CHINNATANGI KARIYAPPA
|
1505005WL037704
|
00225
|
KARB0000396
|
XXXXXXXXXXXXXX01
|
4326
|
Account closed
|
1219
|
KN1531994638_310323APB_FTO_1037868
|
1505005000NRG23310320231751617
|
GIRIDHARA
|
GIRIDHARA
|
1505005WL042636
|
00415
|
SBIN0041053
|
XXXXXXXXX61
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KN1531994638_310323APB_FTO_1037868
|
1505005000NRG23310320231751624
|
OBALESHA KADAPPAR
|
OBALESHA KADAPPAR
|
1505005WL042636
|
00415
|
SBIN0041053
|
XXXXXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KN1531994638_310323APB_FTO_1037992
|
1505005000NRG23310320231751901
|
SAROJAMMA
|
SAROJAMMA
|
1505005WL042663
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1531994549_310522APB_FTO_179467
|
1505005000NRG23310520220541704
|
BORAKKA
|
BORAKKA
|
1505005WL007242
|
00078
|
CNRB0010620
|
XXXXXXXXXXXX11
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KN1531994549_310522APB_FTO_179683
|
1505005000NRG23310520220542246
|
Shrinivasa.K
|
Shrinivasa.K
|
1505005WL007251
|
00415
|
SBIN0040121
|
XXXXXXXXX42
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1531994549_310522APB_FTO_179683
|
1505005000NRG23310520220542277
|
ningamma
|
ningamma
|
1505005WL007251
|
00415
|
SBIN0041055
|
XXXXXXXXX36
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KN1531994549_310522FTO_179676
|
1505005000NRG23310520220542296
|
RATNAMMA
|
RATNAMMA
|
1505005WL007251
|
00415
|
SBIN0041055
|
XXXXXXXXX88
|
1545
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1226
|
KN1531994597_040123FTO_878085
|
1512004000NRG23011020220376629
|
pushpa
|
pushpa
|
1512004WL0019860
|
00652
|
PKGB0010687
|
XXXXXXXX05
|
1854
|
No Such Account
|
1227
|
KN1531994882_011022FTO_591512
|
1512004000NRG23011020220376726
|
M SHILPA
|
M SHILPA
|
1512004WL019874
|
00652
|
PKGB0010850
|
XXXXXXXXXXXX19
|
1710
|
Account closed
|
1228
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220378535
|
VANI
|
VANI
|
1512004WL019993
|
00415
|
SBIN0017847
|
XXXXXXXXX77
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220378628
|
HILADAHALLI ANJINAPPA
|
HILADAHALLI ANJINAPPA
|
1512004WL019997
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX52
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KN1531994558_250722FTO_390302
|
1512004000NRG23250720220229379
|
Shahidabi P
|
Shahidabi P
|
1512004WL009367
|
00415
|
SBIN0017847
|
XXXXXXXXX42
|
1770
|
No Such Account
|
1231
|
KN1531994608_260822APB_FTO_495947
|
1512004000NRG23250820220292484
|
Gaddi kotresh
|
Gaddi kotresh
|
1512004WL014023
|
00415
|
SBIN0040117
|
XXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1531994608_260822APB_FTO_495947
|
1512004000NRG23250820220292487
|
VEERAMMA ITIGI
|
VEERAMMA ITIGI
|
1512004WL014023
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1531994608_260822APB_FTO_495947
|
1512004000NRG23250820220292579
|
KALAMMA
|
KALAMMA
|
1512004WL014026
|
00078
|
CNRB0010610
|
XXXXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1531994608_260822FTO_495941
|
1512004000NRG23250820220292596
|
T.Nagappa
|
T.Nagappa
|
1512004WL014027
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
1854
|
No Such Account
|
1235
|
KN1531994608_260822FTO_495941
|
1512004000NRG23250820220292599
|
Rekha T
|
Rekha T
|
1512004WL014028
|
00652
|
PKGB0010628
|
XXXXXXXXX82
|
1854
|
No Such Account
|
1236
|
KN1531994608_260822APB_FTO_495947
|
1512004000NRG23250820220292605
|
G THIRUPATHI
|
G THIRUPATHI
|
1512004WL014029
|
00078
|
CNRB0004242
|
XXXXXXXXXXX58
|
1440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KN1531994608_260822APB_FTO_495947
|
1512004000NRG23250820220292629
|
jayaraja naik
|
jayaraja naik
|
1512004WL014029
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KN1531994608_030922APB_FTO_516052
|
1512004000NRG23030920220312004
|
Gaddi kotresh
|
Gaddi kotresh
|
1512004WL015331
|
00415
|
SBIN0040117
|
XXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KN1531994608_030922APB_FTO_516052
|
1512004000NRG23030920220312007
|
VEERAMMA ITIGI
|
VEERAMMA ITIGI
|
1512004WL015331
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KN1531994608_030922FTO_516050
|
1512004000NRG23030920220312031
|
T.Nagappa
|
T.Nagappa
|
1512004WL015333
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
1854
|
No Such Account
|
1241
|
KN1531994586_031122APB_FTO_696016
|
1512004000NRG23031120220440474
|
NAGAPPA LAXMAVVA DADAPURADA
|
NAGAPPA LAXMAVVA DADAPURADA
|
1512004WL024210
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX02
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KN1531994586_031122APB_FTO_696016
|
1512004000NRG23031120220440665
|
PUTTI BAI
|
PUTTI BAI
|
1512004WL024226
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1531994608_130123FTO_902868
|
1512004000NRG23040120230556435
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL0033895
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
1244
|
KN1531994608_130123FTO_902868
|
1512004000NRG23040120230556436
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL0033895
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1680
|
invalid Bank Identifier
|
1245
|
KN1531994597_070622APB_FTO_201197
|
1512004000NRG23040620220110596
|
neelabayi
|
neelabayi
|
1512004WL004476
|
00045
|
BARB0VJDAVA
|
XXXXXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KN1531994547_040722APB_FTO_324560
|
1512004000NRG23040720220187084
|
MANJULLA
|
MANJULLA
|
1512004WL007282
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KN1531994547_040722APB_FTO_324560
|
1512004000NRG23040720220187122
|
Manjamma
|
Manjamma
|
1512004WL007282
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1531994614_041122FTO_698366
|
1512004000NRG23041120220442677
|
B NINGAMMA
|
B NINGAMMA
|
1512004WL024396
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX06
|
1806
|
A/c Blocked or Frozen
|
1249
|
KN1531994598_050123FTO_881770
|
1512004000NRG23050120230559182
|
GONEPPA T
|
GONEPPA T
|
1512004WL034111
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX45
|
1545
|
A/c Blocked or Frozen
|
1250
|
KN1531994558_050522APB_FTO_73920
|
1512004000NRG23050520220031805
|
NAGARAJA KUMBARA
|
NAGARAJA KUMBARA
|
1512004WL001538
|
00415
|
SBIN0040117
|
XXXXXXXXX79
|
293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KN1531994614_060822FTO_427543
|
1512004000NRG23050820220254882
|
NAGAPPA BENNURU
|
NAGAPPA BENNURU
|
1512004WL010996
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX73
|
1854
|
No Such Account
|
1252
|
KN1531994608_051222APB_FTO_777523
|
1512004000NRG23051220220488965
|
PAKKIRA NAIK
|
PAKKIRA NAIK
|
1512004WL028794
|
00415
|
SBIN0017847
|
XXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KN1531994608_051222APB_FTO_777523
|
1512004000NRG23051220220489003
|
REVAKKA
|
REVAKKA
|
1512004WL028796
|
00078
|
CNRB0004242
|
XXXXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KN1531994608_051222APB_FTO_777523
|
1512004000NRG23051220220489004
|
S MALLAPPA
|
S MALLAPPA
|
1512004WL028796
|
00415
|
SBIN0040117
|
XXXXXXXXX65
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KN1531994586_060123APB_FTO_884153
|
1512004000NRG23060120230562219
|
SIDDAMMA G
|
SIDDAMMA G
|
1512004WL034303
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX79
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KN1531994586_060123FTO_884149
|
1512004000NRG23060120230562272
|
SHIVANNA UTTANGI
|
SHIVANNA UTTANGI
|
1512004WL034303
|
00415
|
SBIN0017847
|
XXXXXXXXX07
|
1854
|
No Such Account
|
1257
|
KN1531994636_260722FTO_395188
|
1512004000NRG23260720220233645
|
Shanthappa Gollarahalli
|
Shanthappa Gollarahalli
|
1512004WL009617
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
1258
|
KN1531994614_260722APB_FTO_396396
|
1512004000NRG23260720220234746
|
Mallikarjuna G K
|
Mallikarjuna G K
|
1512004WL009677
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX98
|
1854
|
invalid Bank Identifier
|
1259
|
KN1531994614_260722APB_FTO_396396
|
1512004000NRG23260720220234747
|
BASAMMA
|
BASAMMA
|
1512004WL009677
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX39
|
1854
|
invalid Bank Identifier
|
1260
|
KN1531994614_260722APB_FTO_396412
|
1512004000NRG23260720220234761
|
HANUMAKKA B
|
HANUMAKKA B
|
1512004WL009678
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX06
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KN1531994614_260722APB_FTO_396412
|
1512004000NRG23260720220234778
|
ANJINAPPA GOPANALU
|
ANJINAPPA GOPANALU
|
1512004WL009678
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KN1531994548_261222FTO_843651
|
1512004000NRG23261220220532265
|
MANJUNATHA JOTHI
|
MANJUNATHA JOTHI
|
1512004WL032300
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2100
|
No Such Account
|
1263
|
KN1531994548_261222FTO_843651
|
1512004000NRG23261220220532367
|
K Roja
|
K Roja
|
1512004WL032300
|
00652
|
PKGB0010575
|
XXXXXXXXXXXX80
|
1800
|
Account closed
|
1264
|
KN1531994548_261222FTO_843651
|
1512004000NRG23261220220532382
|
JYOTI PUTTAPPA
|
JYOTI PUTTAPPA
|
1512004WL032300
|
00078
|
CNRB0004242
|
XXXXXXXXXXX75
|
2100
|
Account closed
|
1265
|
KN1531994608_261222FTO_843776
|
1512004000NRG23261220220532562
|
Gaddi Dyamakka
|
Gaddi Dyamakka
|
1512004WL032303
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX44
|
1740
|
No Such Account
|
1266
|
KN1531994608_261222APB_FTO_843806
|
1512004000NRG23261220220532564
|
VEERAMMA ITIGI
|
VEERAMMA ITIGI
|
1512004WL032303
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX43
|
1740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KN1531994608_261222FTO_843776
|
1512004000NRG23261220220532678
|
ABDLASAB
|
ABDLASAB
|
1512004WL032305
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX54
|
1854
|
No Such Account
|
1268
|
KN1531994586_060123APB_FTO_884577
|
1512004000NRG23060120230562985
|
SIDDAMMA G
|
SIDDAMMA G
|
1512004WL034322
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX79
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KN1531994636_310522FTO_180956
|
1512004000NRG23310520220095469
|
SHARADAVVA
|
SHARADAVVA
|
1512004WL003966
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
2233
|
No Such Account
|
1270
|
KN1531994636_310522FTO_180956
|
1512004000NRG23310520220095669
|
VEENA
|
VEENA
|
1512004WL003974
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX75
|
2233
|
Account closed
|
1271
|
KN1531994636_310522APB_FTO_180991
|
1512004000NRG23310520220095707
|
Veramma
|
Veramma
|
1512004WL003975
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX71
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KN1531994636_311022APB_FTO_687849
|
1512004000NRG23311020220434154
|
MAESHANAIK
|
MAESHANAIK
|
1512004WL023778
|
00415
|
SBIN0041059
|
XXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KN1531994636_311022APB_FTO_687849
|
1512004000NRG23311020220434160
|
VISHWANATHAIAH
|
VISHWANATHAIAH
|
1512004WL023780
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KN1531994636_311022FTO_687831
|
1512004000NRG23311020220434169
|
HALAPPA K
|
HALAPPA K
|
1512004WL023783
|
00415
|
SBIN0040117
|
XXXXXXXXX52
|
4326
|
No Such Account
|
1275
|
KN1531994614_311022APB_FTO_689316
|
1512004000NRG23311020220436091
|
THIRUKAPPA MYADAR
|
THIRUKAPPA MYADAR
|
1512004WL023886
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX76
|
1806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KN1531994608_311022APB_FTO_689551
|
1512004000NRG23311020220436427
|
M SOMASHEKHARAPPA
|
M SOMASHEKHARAPPA
|
1512004WL023903
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
1680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563028
|
SHIVANNA UTTANGI
|
SHIVANNA UTTANGI
|
1512004WL034322
|
00415
|
SBIN0017847
|
XXXXXXXXX07
|
309
|
No Such Account
|
1278
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563328
|
RATHNAMMA
|
RATHNAMMA
|
1512004WL034322
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX53
|
1854
|
Account closed
|
1279
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563577
|
Kalamma
|
Kalamma
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
309
|
No Such Account
|
1280
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563579
|
Kalamma
|
Kalamma
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
No Such Account
|
1281
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563608
|
Awavihalli Anjinappa
|
Awavihalli Anjinappa
|
1512004WL034322
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX57
|
1854
|
No Such Account
|
1282
|
KN1531994586_060123APB_FTO_884577
|
1512004000NRG23060120230563630
|
Gonappa
|
Gonappa
|
1512004WL034322
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX29
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KN1531994586_060123APB_FTO_884577
|
1512004000NRG23060120230563633
|
Gonappa
|
Gonappa
|
1512004WL034322
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX29
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563636
|
nagaraja
|
nagaraja
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX60
|
309
|
No Such Account
|
1285
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563637
|
nagaraja
|
nagaraja
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX60
|
1854
|
No Such Account
|
1286
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563659
|
Susilamma
|
Susilamma
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX14
|
309
|
No Such Account
|
1287
|
KN1531994586_060123FTO_884557
|
1512004000NRG23060120230563661
|
Susilamma
|
Susilamma
|
1512004WL034322
|
00415
|
SBIN0040117
|
XXXXXXXXX14
|
1854
|
No Such Account
|
1288
|
KN1531994614_070822APB_FTO_430073
|
1512004000NRG23060820220255365
|
BAMIBAI
|
BAMIBAI
|
1512004WL011020
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KN1531994586_080922FTO_526131
|
1512004000NRG23060820220255479
|
YASHODHAVVA
|
YASHODHAVVA
|
1512004WL0011034
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX05
|
1854
|
No Such Account
|
1290
|
KN1531994558_070522APB_FTO_80894
|
1512004000NRG23070520220037390
|
SARVAKKA
|
SARVAKKA
|
1512004WL001791
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX69
|
2016
|
invalid Bank Identifier
|
1291
|
KN1531994558_070522APB_FTO_80894
|
1512004000NRG23070520220037411
|
LALITHAMMA M
|
LALITHAMMA M
|
1512004WL001791
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX60
|
2304
|
invalid Bank Identifier
|
1292
|
KN1531994558_070522APB_FTO_80894
|
1512004000NRG23070520220037508
|
ANJINAPPA
|
ANJINAPPA
|
1512004WL001791
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX09
|
2304
|
invalid Bank Identifier
|
1293
|
KN1531994614_070622APB_FTO_204706
|
1512004000NRG23070620220116921
|
N VISHVANATHA
|
N VISHVANATHA
|
1512004WL004670
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX79
|
1800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KN1531994573_070822APB_FTO_429784
|
1512004000NRG23070820220256544
|
BASAMMA KADABAGERI
|
BASAMMA KADABAGERI
|
1512004WL011132
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX27
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KN1531994598_070822APB_FTO_429997
|
1512004000NRG23070820220257147
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL011160
|
00078
|
CNRB0011025
|
XXXXXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1531994614_070822APB_FTO_430073
|
1512004000NRG23070820220257154
|
HANUMAKKA B
|
HANUMAKKA B
|
1512004WL011161
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX06
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KN1531994636_070922APB_FTO_524592
|
1512004000NRG23070920220317855
|
PAKKIRAPPA B
|
PAKKIRAPPA B
|
1512004WL015649
|
00415
|
SBIN0040117
|
XXXXXXXXX84
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KN1531994614_080223APB_FTO_943125
|
1512004000NRG23080220230625055
|
SIDDAMMA D
|
SIDDAMMA D
|
1512004WL038616
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX30
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KN1531994614_080223APB_FTO_943125
|
1512004000NRG23080220230625067
|
A M SHAKUNTALA
|
A M SHAKUNTALA
|
1512004WL038616
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX82
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KN1531994573_080622APB_FTO_209047
|
1512004000NRG23080620220121681
|
marulasiddappa
|
marulasiddappa
|
1512004WL004850
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX13
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KN1531994573_080622APB_FTO_209053
|
1512004000NRG23080620220121793
|
Premakka
|
Premakka
|
1512004WL004852
|
00415
|
SBIN0040117
|
XXXXXXXXX49
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KN1531994573_080622APB_FTO_209053
|
1512004000NRG23080620220121804
|
Kenchamma
|
Kenchamma
|
1512004WL004852
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX50
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KN1531994573_080722FTO_337880
|
1512004000NRG23080720220194132
|
H JOTHI
|
H JOTHI
|
1512004WL007624
|
00652
|
PKGB0010770
|
XXXXXXXXXXXXX89
|
927
|
No Such Account
|
1304
|
KN1531994573_080722APB_FTO_337918
|
1512004000NRG23080720220194156
|
NAGAPPA LAXMAVVA DADAPURADA
|
NAGAPPA LAXMAVVA DADAPURADA
|
1512004WL007624
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX02
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KN1531994586_080722APB_FTO_338015
|
1512004000NRG23080720220194495
|
YASHODHAVVA
|
YASHODHAVVA
|
1512004WL007638
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX78
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KN1531994636_080822APB_FTO_431060
|
1512004000NRG23080820220257935
|
MAESHANAIK
|
MAESHANAIK
|
1512004WL011207
|
00415
|
SBIN0041059
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KN1531994636_080822APB_FTO_431060
|
1512004000NRG23080820220257942
|
VISHWANATHAIAH
|
VISHWANATHAIAH
|
1512004WL011208
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KN1531994586_080922FTO_525892
|
1512004000NRG23080920220320724
|
Niranjan
|
Niranjan
|
1512004WL015803
|
00078
|
CNRB0010610
|
XXXXXXXXXXX11
|
2163
|
A/c Blocked or Frozen
|
1309
|
KN1531994614_091022APB_FTO_615952
|
1512004000NRG23081020220392150
|
RAMESHNAIK L
|
RAMESHNAIK L
|
1512004WL020795
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX94
|
1824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KN1531994614_091022APB_FTO_615952
|
1512004000NRG23081020220392167
|
HUSENPEER
|
HUSENPEER
|
1512004WL020796
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KN1531994636_081222FTO_787409
|
1512004000NRG23081220220494923
|
BASAVARAJA PUJAR
|
BASAVARAJA PUJAR
|
1512004WL029371
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX56
|
4326
|
No Such Account
|
1312
|
KN1531994548_090123FTO_889372
|
1512004000NRG23090120230568056
|
K Roja
|
K Roja
|
1512004WL034614
|
00652
|
PKGB0010575
|
XXXXXXXXXXXX80
|
1960
|
Account closed
|
1313
|
KN1531994548_090123FTO_889372
|
1512004000NRG23090120230568071
|
MANGALA
|
MANGALA
|
1512004WL034614
|
00652
|
PKGB0010575
|
XXXXXXXXXXXX56
|
280
|
Account closed
|
1314
|
KN1531994548_090123FTO_889372
|
1512004000NRG23090120230568073
|
B.Chandrappa
|
B.Chandrappa
|
1512004WL034614
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2240
|
No Such Account
|
1315
|
KN1531994614_090123FTO_891688
|
1512004000NRG23090120230569247
|
DANYNAIK
|
DANYNAIK
|
1512004WL034719
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX60
|
1824
|
A/c Blocked or Frozen
|
1316
|
KN1531994882_090123APB_FTO_891755
|
1512004000NRG23090120230569324
|
K NAGAMMA
|
K NAGAMMA
|
1512004WL034721
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX14
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KN1531994547_090622FTO_212841
|
1512004000NRG23090620220124662
|
HANUMAKKA
|
HANUMAKKA
|
1512004WL004940
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
1318
|
KN1531994547_090622FTO_212841
|
1512004000NRG23090620220124678
|
Huchamma
|
Huchamma
|
1512004WL004940
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX89
|
2233
|
Account closed
|
1319
|
KN1531994598_180323FTO_1004453
|
1512004000NRG23090920220326045
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL0016069
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX42
|
1854
|
No Such Account
|
1320
|
KN1531994598_180323FTO_1004453
|
1512004000NRG23090920220326046
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL0016069
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX42
|
1854
|
No Such Account
|
1321
|
KN1531994598_180323FTO_1004453
|
1512004000NRG23090920220326047
|
CHANDRAMMA
|
CHANDRAMMA
|
1512004WL0016070
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1322
|
KN1531994598_180323FTO_1004453
|
1512004000NRG23090920220326048
|
CHANDRAMMA
|
CHANDRAMMA
|
1512004WL0016070
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1323
|
KN1531994598_101222FTO_792310
|
1512004000NRG23091220220496404
|
JYAMMA
|
JYAMMA
|
1512004WL029542
|
00652
|
PKGB0010575
|
XXXXXXXXXXXX28
|
1854
|
Account closed
|
1324
|
KN1531994598_101222FTO_792310
|
1512004000NRG23091220220496562
|
VEERABHADRAPPA S
|
VEERABHADRAPPA S
|
1512004WL029547
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
1854
|
No Such Account
|
1325
|
KN1531994614_100323APB_FTO_982379
|
1512004000NRG23100320230652179
|
SIDDAMMA D
|
SIDDAMMA D
|
1512004WL042031
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX30
|
1520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KN1531994614_100323APB_FTO_982379
|
1512004000NRG23100320230652185
|
A M SHAKUNTALA
|
A M SHAKUNTALA
|
1512004WL042031
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX82
|
1520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KN1531994614_100323APB_FTO_982379
|
1512004000NRG23100320230652454
|
BHOOVI MANJAMMA
|
BHOOVI MANJAMMA
|
1512004WL042076
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX94
|
1848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KN1531994614_101022APB_FTO_621626
|
1512004000NRG23101020220395874
|
GANGAMMA
|
GANGAMMA
|
1512004WL021006
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX28
|
1806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1531994598_101222FTO_792310
|
1512004000NRG23101220220496782
|
REKHA
|
REKHA
|
1512004WL029564
|
00415
|
SBIN0017847
|
XXXXXXXXX69
|
1854
|
Account closed
|
1330
|
KN1531994598_101222APB_FTO_792311
|
1512004000NRG23101220220496846
|
GUDNEPPA B
|
GUDNEPPA B
|
1512004WL029566
|
00652
|
PKGB0010767
|
XXXXXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KN1531994608_110722APB_FTO_346093
|
1512004000NRG23110720220200019
|
RENUKAMMA T
|
RENUKAMMA T
|
1512004WL007934
|
00078
|
CNRB0004242
|
XXXXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KN1531994608_110722APB_FTO_346093
|
1512004000NRG23110720220200047
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL007936
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KN1531994608_110722FTO_346087
|
1512004000NRG23110720220200051
|
hanumanthappa
|
hanumanthappa
|
1512004WL007936
|
00078
|
CNRB0004242
|
XXXXXXXXXXX66
|
1854
|
Account closed
|
1334
|
KN1531994608_110722APB_FTO_346093
|
1512004000NRG23110720220200052
|
manjavva
|
manjavva
|
1512004WL007936
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX18
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1531994598_110722FTO_346126
|
1512004000NRG23110720220200142
|
CHANDRAMMA
|
CHANDRAMMA
|
1512004WL007941
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1336
|
KN1531994614_110722FTO_346302
|
1512004000NRG23110720220200195
|
RAJU G
|
RAJU G
|
1512004WL007945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
1337
|
KN1531994558_120722APB_FTO_346856
|
1512004000NRG23120720220200356
|
MALLAMMA N
|
MALLAMMA N
|
1512004WL007965
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX69
|
2200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1531994573_120822APB_FTO_446343
|
1512004000NRG23120820220269170
|
BASAMMA KADABAGERI
|
BASAMMA KADABAGERI
|
1512004WL012039
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX27
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1531994573_120822APB_FTO_446343
|
1512004000NRG23120820220269172
|
BASAMMA KADABAGERI
|
BASAMMA KADABAGERI
|
1512004WL012039
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX27
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KN1531994586_241122FTO_748814
|
1512004000NRG23121020220400051
|
YASHODHAVVA
|
YASHODHAVVA
|
1512004WL0021457
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX05
|
1854
|
No Such Account
|
1341
|
KN1531994614_121222APB_FTO_797322
|
1512004000NRG23121220220501209
|
THIRUKAPPA MYADAR
|
THIRUKAPPA MYADAR
|
1512004WL029907
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX76
|
1836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KN1531994608_130123FTO_902654
|
1512004000NRG23130120230577987
|
KARIBASAPPA
|
KARIBASAPPA
|
1512004WL035474
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX99
|
1236
|
Account closed
|
1343
|
KN1531994608_130123FTO_902654
|
1512004000NRG23130120230578020
|
H HASEENA BHANU
|
H HASEENA BHANU
|
1512004WL035475
|
00415
|
SBIN0040117
|
XXXXXXXXX64
|
1236
|
No Such Account
|
1344
|
KN1531994597_130522FTO_94209
|
1512004000NRG23130520220051298
|
mallinaika
|
mallinaika
|
1512004WL002225
|
00652
|
PKGB0010523
|
XXXXXXX05
|
1854
|
No Such Account
|
1345
|
KN1531994547_130722APB_FTO_351576
|
1512004000NRG23130720220204011
|
MANJULLA
|
MANJULLA
|
1512004WL008132
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KN1531994547_130722APB_FTO_351576
|
1512004000NRG23130720220204064
|
Manjamma
|
Manjamma
|
1512004WL008132
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KN1531994614_130822APB_FTO_448698
|
1512004000NRG23130820220270877
|
GANGAMMA
|
GANGAMMA
|
1512004WL012167
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX28
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KN1531994608_130922FTO_536859
|
1512004000NRG23130920220329946
|
totappa
|
totappa
|
1512004WL016368
|
00415
|
SBIN0040117
|
XXXXXXXXX06
|
1854
|
No Such Account
|
1349
|
KN1531994608_130922APB_FTO_536874
|
1512004000NRG23130920220329979
|
KALAMMA
|
KALAMMA
|
1512004WL016368
|
00078
|
CNRB0010610
|
XXXXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KN1531994608_130922APB_FTO_536978
|
1512004000NRG23130920220330503
|
NAGARAJA V
|
NAGARAJA V
|
1512004WL016403
|
00415
|
SBIN0040117
|
XXXXXXXXX82
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KN1531994573_141222FTO_803977
|
1512004000NRG23131020220402053
|
PRABHU
|
PRABHU
|
1512004WL0021626
|
00652
|
PKGB0010523
|
XXXXXXXXXXXXX10
|
2163
|
No Such Account
|
1352
|
KN1531994614_210323FTO_1010690
|
1512004000NRG23140320230683731
|
RAMAPPA
|
RAMAPPA
|
1512004WL042799
|
00415
|
SBIN0040117
|
XXXXXXXXX12
|
1812
|
Account closed
|
1353
|
KN1531994608_140323FTO_989433
|
1512004000NRG23140320230693729
|
LALITHA BAI
|
LALITHA BAI
|
1512004WL042969
|
00415
|
SBIN0040117
|
XXXXXXXXX77
|
1236
|
No Such Account
|
1354
|
KN1531994608_140323APB_FTO_989451
|
1512004000NRG23140320230693864
|
ANJINAPPA D
|
ANJINAPPA D
|
1512004WL042981
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1531994608_140323APB_FTO_989481
|
1512004000NRG23140320230693866
|
ANJINAPPA D
|
ANJINAPPA D
|
1512004WL042981
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KN1531994636_140922APB_FTO_540704
|
1512004000NRG23140920220334870
|
PAKKIRAPPA B
|
PAKKIRAPPA B
|
1512004WL016716
|
00415
|
SBIN0040117
|
XXXXXXXXX84
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KN1531994598_180323FTO_1004453
|
1512004000NRG23140920220335666
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL0016799
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX42
|
1854
|
No Such Account
|
1358
|
KN1531994636_081222FTO_787441
|
1512004000NRG23140920220335668
|
VISHWANATHAIAH
|
VISHWANATHAIAH
|
1512004WL0016801
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
1359
|
KN1531994558_010223FTO_936296
|
1512004000NRG23140920220335708
|
Shahidabi P
|
Shahidabi P
|
1512004WL0016805
|
00078
|
CNRB0004242
|
XXXXXXXXXX42
|
1770
|
No Such Account
|
1360
|
KN1531994586_141122FTO_717079
|
1512004000NRG23141120220454801
|
RATNAMMA S
|
RATNAMMA S
|
1512004WL025412
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX07
|
1545
|
No Such Account
|
1361
|
KN1531994548_180323FTO_1001719
|
1512004000NRG23150320230695216
|
BHAGYALAKSMI
|
BHAGYALAKSMI
|
1512004WL043034
|
00415
|
SBIN0017847
|
XXXXXXXXX64
|
1545
|
Account closed
|
1362
|
KN1531994548_180323FTO_1001719
|
1512004000NRG23150320230695361
|
Dayamma Talakal
|
Dayamma Talakal
|
1512004WL043034
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
309
|
No Such Account
|
1363
|
KN1531994548_180323FTO_1001719
|
1512004000NRG23150320230695363
|
Dayamma Talakal
|
Dayamma Talakal
|
1512004WL043034
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
1545
|
No Such Account
|
1364
|
KN1531994598_200323APB_FTO_1007797
|
1512004000NRG23150320230695778
|
BHARAMAPPA K
|
BHARAMAPPA K
|
1512004WL043050
|
00078
|
CNRB0004242
|
XXXXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KN1531994598_200323FTO_1007781
|
1512004000NRG23150320230695784
|
gangamma
|
gangamma
|
1512004WL043051
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX53
|
1854
|
No Such Account
|
1366
|
KN1531994598_200323FTO_1007781
|
1512004000NRG23150320230695881
|
REKHA
|
REKHA
|
1512004WL043053
|
00652
|
PKGB0010575
|
XXXXXXXXXXXXXXX33
|
1854
|
No Such Account
|
1367
|
KN1531994597_160323FTO_994646
|
1512004000NRG23150320230696359
|
Kumaranaika
|
Kumaranaika
|
1512004WL043069
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX42
|
1854
|
No Such Account
|
1368
|
KN1531994573_150622APB_FTO_233136
|
1512004000NRG23150620220138050
|
marulasiddappa
|
marulasiddappa
|
1512004WL005416
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX13
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KN1531994608_150822APB_FTO_450628
|
1512004000NRG23150820220272198
|
G THIRUPATHI
|
G THIRUPATHI
|
1512004WL012243
|
00078
|
CNRB0004242
|
XXXXXXXXXXX58
|
1800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1531994608_150822APB_FTO_450628
|
1512004000NRG23150820220272228
|
jayaraja naik
|
jayaraja naik
|
1512004WL012243
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
1800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1531994598_160822APB_FTO_453144
|
1512004000NRG23150820220272330
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL012247
|
00078
|
CNRB0011025
|
XXXXXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KN1531994586_151222FTO_807009
|
1512004000NRG23151220220505765
|
H.Neelakantappa
|
H.Neelakantappa
|
1512004WL030345
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
1373
|
KN1531994882_151222FTO_807360
|
1512004000NRG23151220220506074
|
MANJAVVA T
|
MANJAVVA T
|
1512004WL030377
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX08
|
1812
|
No Such Account
|
1374
|
KN1531994548_151222FTO_807321
|
1512004000NRG23151220220506201
|
YOGESWARA SOKKI
|
YOGESWARA SOKKI
|
1512004WL030387
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX47
|
2240
|
No Such Account
|
1375
|
KN1531994548_151222FTO_807321
|
1512004000NRG23151220220506266
|
MANJUNATHA JOTHI
|
MANJUNATHA JOTHI
|
1512004WL030387
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2240
|
No Such Account
|
1376
|
KN1531994548_151222FTO_807321
|
1512004000NRG23151220220506363
|
JYOTI PUTTAPPA
|
JYOTI PUTTAPPA
|
1512004WL030387
|
00078
|
CNRB0004242
|
XXXXXXXXXXX75
|
2240
|
Account closed
|
1377
|
KN1531994608_161222FTO_811759
|
1512004000NRG23151220220506928
|
jayabai
|
jayabai
|
1512004WL030422
|
00415
|
SBIN0040117
|
XXXXXXXXX08
|
1800
|
Account closed
|
1378
|
KN1531994573_160622FTO_234576
|
1512004000NRG23160620220139709
|
Nagappa
|
Nagappa
|
1512004WL005452
|
00152
|
HDFC0000403
|
XXXXXXXXXXXX91
|
1914
|
No Such Account
|
1379
|
KN1531994573_160622APB_FTO_234579
|
1512004000NRG23160620220139715
|
Premakka
|
Premakka
|
1512004WL005452
|
00415
|
SBIN0040117
|
XXXXXXXXX49
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KN1531994573_160622APB_FTO_234579
|
1512004000NRG23160620220139730
|
Kenchamma
|
Kenchamma
|
1512004WL005452
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX50
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KN1531994573_160622APB_FTO_234579
|
1512004000NRG23160620220139754
|
Gonappa
|
Gonappa
|
1512004WL005452
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX29
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KN1531994573_160622APB_FTO_234579
|
1512004000NRG23160620220139800
|
Manjunatha
|
Manjunatha
|
1512004WL005452
|
00415
|
SBIN0040117
|
XXXXXXXXX88
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KN1531994597_160622FTO_235104
|
1512004000NRG23160620220139972
|
SHEKARAPPA
|
SHEKARAPPA
|
1512004WL005463
|
00078
|
CNRB0001064
|
XXXXXXXXXXXX58
|
1854
|
No Such Account
|
1384
|
KN1531994573_160722APB_FTO_363963
|
1512004000NRG23160720220210991
|
BASAMMA KADABAGERI
|
BASAMMA KADABAGERI
|
1512004WL008407
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX27
|
2379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1531994573_010422FTO_516
|
1512004000NRG22310320220845920
|
Nagappa
|
Nagappa
|
1512004WL034784
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX23
|
2023
|
Account closed
|
1386
|
KN1531994558_010622APB_FTO_183365
|
1512004000NRG23010620220097894
|
MALLAMMA
|
MALLAMMA
|
1512004WL004042
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX69
|
2400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1531994598_010622FTO_186110
|
1512004000NRG23010620220102526
|
KENCHANAGOUDA K
|
KENCHANAGOUDA K
|
1512004WL004173
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX55
|
1854
|
No Such Account
|
1388
|
KN1531994598_010622FTO_186110
|
1512004000NRG23010620220102530
|
KALLINGAPPA K
|
KALLINGAPPA K
|
1512004WL004173
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
1389
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220375786
|
ONKARINAIK
|
ONKARINAIK
|
1512004WL019790
|
00652
|
PKGB0010838
|
XXXXXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KN1531994614_011022APB_FTO_592027
|
1512004000NRG23011020220375793
|
RAVINAIK
|
RAVINAIK
|
1512004WL019790
|
00225
|
KARB0000182
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KN1531994608_051222FTO_775152
|
1512004000NRG23011020220376161
|
totappa
|
totappa
|
1512004WL0019840
|
00415
|
SBIN0017847
|
XXXXXXXXX06
|
1854
|
No Such Account
|
1392
|
KN1531994608_051222FTO_775152
|
1512004000NRG23011020220376164
|
manjappa
|
manjappa
|
1512004WL0019840
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Account closed
|
1393
|
KN1531994608_051222FTO_775152
|
1512004000NRG23011020220376165
|
manjappa
|
manjappa
|
1512004WL0019840
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Account closed
|
1394
|
KN1531994608_051222FTO_775152
|
1512004000NRG23011020220376166
|
BHOVI VENKATESHA
|
BHOVI VENKATESHA
|
1512004WL0019840
|
00078
|
CNRB0004242
|
XXXXXXXXXXX44
|
1854
|
Account closed
|
1395
|
KN1531994608_160922APB_FTO_549167
|
1512004000NRG23160920220342284
|
manjappa
|
manjappa
|
1512004WL017306
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KN1531994614_161022APB_FTO_652679
|
1512004000NRG23161020220408405
|
THIRUKAPPA MYADAR
|
THIRUKAPPA MYADAR
|
1512004WL021955
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX76
|
1848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KN1531994614_161022APB_FTO_652679
|
1512004000NRG23161020220408501
|
HARAVI GANGAMMA
|
HARAVI GANGAMMA
|
1512004WL021957
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX58
|
1806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1531994608_161222FTO_811759
|
1512004000NRG23161220220509625
|
ABDLASAB
|
ABDLASAB
|
1512004WL030624
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX54
|
1800
|
No Such Account
|
1399
|
KN1531994547_280622APB_FTO_283269
|
1512004000NRG23280620220172437
|
MANJULLA
|
MANJULLA
|
1512004WL006610
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KN1531994547_280622APB_FTO_283269
|
1512004000NRG23280620220172467
|
Manjamma
|
Manjamma
|
1512004WL006610
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX98
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1531994586_281122APB_FTO_755860
|
1512004000NRG23281120220477619
|
CHANDRAGOUDA
|
CHANDRAGOUDA
|
1512004WL027762
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KN1531994586_281122FTO_755792
|
1512004000NRG23281120220477927
|
Veena s
|
Veena s
|
1512004WL027773
|
00078
|
CNRB0011025
|
XXXXXXXXXX35
|
2163
|
No Such Account
|
1403
|
KN1531994558_281222FTO_851632
|
1512004000NRG23281220220539647
|
MUNAFSAB K
|
MUNAFSAB K
|
1512004WL032797
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
1545
|
No Such Account
|
1404
|
KN1531994882_281222APB_FTO_853349
|
1512004000NRG23281220220540946
|
NAGAMMA K
|
NAGAMMA K
|
1512004WL032876
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX14
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KN1531994882_290323APB_FTO_1031566
|
1512004000NRG23290320230744544
|
durugappa
|
durugappa
|
1512004WL045506
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX44
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KN1531994586_290722APB_FTO_403901
|
1512004000NRG23290720220239312
|
NAGARAJA KUMBARA
|
NAGARAJA KUMBARA
|
1512004WL009997
|
00415
|
SBIN0040117
|
XXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KN1531994614_290822APB_FTO_503011
|
1512004000NRG23290820220298888
|
VANI
|
VANI
|
1512004WL014540
|
00415
|
SBIN0017847
|
XXXXXXXXX77
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KN1531994597_290922FTO_584636
|
1512004000NRG23290920220368106
|
pushpa
|
pushpa
|
1512004WL019313
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX23
|
1854
|
Account closed
|
1409
|
KN1531994882_291022FTO_686316
|
1512004000NRG23291020220433074
|
KARIBASAMMA
|
KARIBASAMMA
|
1512004WL023697
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX06
|
1854
|
A/c Blocked or Frozen
|
1410
|
KN1531994586_291022APB_FTO_686731
|
1512004000NRG23291020220433443
|
NAGAPPA LAXMAVVA DADAPURADA
|
NAGAPPA LAXMAVVA DADAPURADA
|
1512004WL023711
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX02
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KN1531994882_110123FTO_895562
|
1512004000NRG23291120220479194
|
M SHILPA
|
M SHILPA
|
1512004WL0027858
|
00652
|
PKGB0010850
|
XXXXXXXXXXXX18
|
1710
|
No Such Account
|
1412
|
KN1531994882_110123FTO_895562
|
1512004000NRG23291120220479195
|
A CHANNABASAMMA
|
A CHANNABASAMMA
|
1512004WL0027859
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX28
|
1620
|
No Such Account
|
1413
|
KN1531994598_291222FTO_855106
|
1512004000NRG23291220220541763
|
Santhamma Bovi
|
Santhamma Bovi
|
1512004WL032935
|
00652
|
PKGB0010575
|
XXXXXXXXXXXX00
|
1854
|
Account closed
|
1414
|
KN1531994598_291222FTO_855106
|
1512004000NRG23291220220541764
|
Santhamma Bovi
|
Santhamma Bovi
|
1512004WL032935
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
1415
|
KN1531994598_291222FTO_855106
|
1512004000NRG23291220220541793
|
B MANJUNATHA
|
B MANJUNATHA
|
1512004WL032936
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX65
|
1854
|
No Such Account
|
1416
|
KN1531994598_291222FTO_855106
|
1512004000NRG23291220220541974
|
Badiger Nageshachari
|
Badiger Nageshachari
|
1512004WL032940
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX04
|
1854
|
No Such Account
|
1417
|
KN1531994598_291222FTO_855047
|
1512004000NRG23291220220542040
|
GONEPPA T
|
GONEPPA T
|
1512004WL032941
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX45
|
1854
|
A/c Blocked or Frozen
|
1418
|
KN1531994598_291222FTO_855106
|
1512004000NRG23291220220542058
|
HOSAKOTE BANDAMMA
|
HOSAKOTE BANDAMMA
|
1512004WL032941
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX02
|
1854
|
No Such Account
|
1419
|
KN1531994598_291222FTO_855047
|
1512004000NRG23291220220542129
|
REKHA
|
REKHA
|
1512004WL032943
|
00415
|
SBIN0017847
|
XXXXXXXXX69
|
1545
|
Account closed
|
1420
|
KN1531994614_310323APB_FTO_1040841
|
1512004000NRG23300320230748647
|
durugappa
|
durugappa
|
1512004WL045796
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KN1531994608_300622APB_FTO_299032
|
1512004000NRG23300620220178259
|
manjappa
|
manjappa
|
1512004WL006922
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KN1531994598_300622FTO_299192
|
1512004000NRG23300620220178376
|
CHANDRAMMA
|
CHANDRAMMA
|
1512004WL006930
|
00652
|
PKGB0010944
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
1423
|
KN1531994586_010123FTO_867261
|
1512004000NRG23301220220546302
|
RATHNAMMA
|
RATHNAMMA
|
1512004WL033159
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX53
|
1545
|
Account closed
|
1424
|
KN1531994614_170822APB_FTO_454637
|
1512004000NRG23170820220273762
|
HANUMANTHANAIK
|
HANUMANTHANAIK
|
1512004WL012398
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX30
|
1854
|
A/c Blocked or Frozen
|
1425
|
KN1531994614_170822APB_FTO_454637
|
1512004000NRG23170820220273846
|
BAMIBAI
|
BAMIBAI
|
1512004WL012398
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX17
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KN1531994614_170822APB_FTO_454637
|
1512004000NRG23170820220274022
|
N VISHVANATHA
|
N VISHVANATHA
|
1512004WL012413
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX79
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KN1531994608_051222FTO_775152
|
1512004000NRG23170820220274316
|
manjappa
|
manjappa
|
1512004WL0012443
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Account closed
|
1428
|
KN1531994608_051222FTO_775152
|
1512004000NRG23170820220274318
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL0012443
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
1429
|
KN1531994608_051222FTO_775152
|
1512004000NRG23170820220274319
|
hanumanthappa
|
hanumanthappa
|
1512004WL0012443
|
00078
|
CNRB0010610
|
XXXXXXXXXXX66
|
1854
|
Account closed
|
1430
|
KN1531994608_051222FTO_775152
|
1512004000NRG23170820220274322
|
Rekha T
|
Rekha T
|
1512004WL0012445
|
00652
|
PKGB0010628
|
XXXXXXXXX82
|
1500
|
No Such Account
|
1431
|
KN1531994573_160922FTO_548183
|
1512004000NRG23170820220274512
|
H JOTHI
|
H JOTHI
|
1512004WL0012472
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX89
|
927
|
No Such Account
|
1432
|
KN1531994586_170822APB_FTO_456005
|
1512004000NRG23170820220275775
|
NAGARAJA KUMBARA
|
NAGARAJA KUMBARA
|
1512004WL012524
|
00415
|
SBIN0040117
|
XXXXXXXXX79
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KN1531994586_170822FTO_456002
|
1512004000NRG23170820220275780
|
PARASAPPA
|
PARASAPPA
|
1512004WL012524
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX29
|
927
|
No Such Account
|
1434
|
KN1531994636_180123FTO_907863
|
1512004000NRG23180120230583957
|
Halanagouda
|
Halanagouda
|
1512004WL035780
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
3708
|
No Such Account
|
1435
|
KN1531994547_180622FTO_244690
|
1512004000NRG23180620220145678
|
HANUMAKKA
|
HANUMAKKA
|
1512004WL005680
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX23
|
2472
|
No Such Account
|
1436
|
KN1531994547_180622FTO_244690
|
1512004000NRG23180620220145696
|
Huchamma
|
Huchamma
|
1512004WL005680
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX89
|
2472
|
Account closed
|
1437
|
KN1531994547_190123APB_FTO_910247
|
1512004000NRG23190120230586573
|
Parusappa M
|
Parusappa M
|
1512004WL035933
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX18
|
1680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KN1531994614_190722FTO_374402
|
1512004000NRG23190720220217331
|
VIJI BAI
|
VIJI BAI
|
1512004WL008788
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX93
|
1854
|
A/c Blocked or Frozen
|
1439
|
KN1531994882_191022APB_FTO_662197
|
1512004000NRG23191020220416847
|
KP MALLIKARJUNA
|
KP MALLIKARJUNA
|
1512004WL022450
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KN1531994882_191022APB_FTO_662197
|
1512004000NRG23191020220416855
|
KARIBASAPPA
|
KARIBASAPPA
|
1512004WL022450
|
00415
|
SBIN0040117
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KN1531994558_191222FTO_816139
|
1512004000NRG23191220220513823
|
DURUGAPPA H
|
DURUGAPPA H
|
1512004WL030929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
560
|
No Such Account
|
1442
|
KN1531994558_191222FTO_816139
|
1512004000NRG23191220220513828
|
MUNAFSAB K
|
MUNAFSAB K
|
1512004WL030929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
1960
|
No Such Account
|
1443
|
KN1531994636_200323FTO_1005276
|
1512004000NRG23200320230718594
|
P MANJAPPA
|
P MANJAPPA
|
1512004WL044080
|
00415
|
SBIN0040117
|
XXXXXXXXX11
|
4017
|
Account closed
|
1444
|
KN1531994614_201022APB_FTO_662330
|
1512004000NRG23201020220417043
|
GANGAMMA
|
GANGAMMA
|
1512004WL022461
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX28
|
1842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KN1531994598_201022FTO_666294
|
1512004000NRG23201020220417081
|
CHANDRAMMA
|
CHANDRAMMA
|
1512004WL022465
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX22
|
1680
|
No Such Account
|
1446
|
KN1531994608_201022APB_FTO_666357
|
1512004000NRG23201020220419062
|
manjappa
|
manjappa
|
1512004WL022640
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KN1531994608_201022APB_FTO_666357
|
1512004000NRG23201020220419129
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL022643
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KN1531994608_201022APB_FTO_666357
|
1512004000NRG23201020220419430
|
M SOMASHEKHARAPPA
|
M SOMASHEKHARAPPA
|
1512004WL022649
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KN1531994614_210323APB_FTO_1010697
|
1512004000NRG23210320230720842
|
BHOOVI MANJAMMA
|
BHOOVI MANJAMMA
|
1512004WL044232
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX94
|
1232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KN1531994558_210522APB_FTO_153579
|
1512004000NRG23210520220073339
|
MALLAMMA
|
MALLAMMA
|
1512004WL003075
|
00652
|
PKGB0010628
|
XXXXXXXXXXXX69
|
1925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KN1531994573_210622FTO_252036
|
1512004000NRG23210620220152448
|
RAJAPPA KOVERA
|
RAJAPPA KOVERA
|
1512004WL005912
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
1452
|
KN1531994573_210622APB_FTO_252045
|
1512004000NRG23210620220152492
|
marulasiddappa
|
marulasiddappa
|
1512004WL005912
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KN1531994614_210822APB_FTO_477169
|
1512004000NRG23210820220284191
|
K HANUMANTAPPA
|
K HANUMANTAPPA
|
1512004WL013296
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KN1531994608_210922APB_FTO_561498
|
1512004000NRG23210920220350132
|
KALAMMA
|
KALAMMA
|
1512004WL018078
|
00078
|
CNRB0010610
|
XXXXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KN1531994608_210922APB_FTO_561498
|
1512004000NRG23210920220350166
|
manjappa
|
manjappa
|
1512004WL018079
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KN1531994608_210922APB_FTO_561498
|
1512004000NRG23210920220350251
|
BHOVI VENKATESHA
|
BHOVI VENKATESHA
|
1512004WL018082
|
00078
|
CNRB0004242
|
XXXXXXXXXXX44
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KN1531994586_211122APB_FTO_738053
|
1512004000NRG23211120220466779
|
CHANDRAGOUDA
|
CHANDRAGOUDA
|
1512004WL026583
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KN1531994586_211222FTO_822853
|
1512004000NRG23211220220520410
|
NAGAPPA KB
|
NAGAPPA KB
|
1512004WL031467
|
00225
|
KARB0000341
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
1459
|
KN1531994586_211222FTO_822877
|
1512004000NRG23211220220520498
|
B.Devakka
|
B.Devakka
|
1512004WL031468
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
1236
|
No Such Account
|
1460
|
KN1531994586_211222FTO_822877
|
1512004000NRG23211220220520538
|
N.Basappa
|
N.Basappa
|
1512004WL031468
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
1854
|
No Such Account
|
1461
|
KN1531994586_211222FTO_822877
|
1512004000NRG23211220220520561
|
D.Naganagouda
|
D.Naganagouda
|
1512004WL031468
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX13
|
1854
|
No Such Account
|
1462
|
KN1531994573_230622FTO_260443
|
1512004000NRG23230620220159346
|
PRABHU
|
PRABHU
|
1512004WL006150
|
00652
|
PKGB0010523
|
XXXXXXXXXXXXX12
|
2163
|
No Such Account
|
1463
|
KN1531994573_230622APB_FTO_260469
|
1512004000NRG23230620220159426
|
Kenchamma
|
Kenchamma
|
1512004WL006151
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KN1531994573_230622APB_FTO_260469
|
1512004000NRG23230620220159451
|
Gonappa
|
Gonappa
|
1512004WL006151
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX29
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KN1531994573_230622APB_FTO_260469
|
1512004000NRG23230620220159499
|
Manjunatha
|
Manjunatha
|
1512004WL006151
|
00415
|
SBIN0040117
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KN1531994573_230622APB_FTO_260469
|
1512004000NRG23230620220159541
|
Hanumanthappa
|
Hanumanthappa
|
1512004WL006151
|
00652
|
PKGB0010523
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KN1531994573_230622APB_FTO_260512
|
1512004000NRG23230620220160017
|
CHALAVADI YALLAPPA
|
CHALAVADI YALLAPPA
|
1512004WL006153
|
00415
|
SBIN0040932
|
XXXXXXXXX59
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KN1531994597_230922FTO_566041
|
1512004000NRG23230920220354252
|
pushpa
|
pushpa
|
1512004WL018401
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX23
|
1854
|
Account closed
|
1469
|
KN1531994614_231022APB_FTO_671520
|
1512004000NRG23231020220424086
|
RAMESHNAIK L
|
RAMESHNAIK L
|
1512004WL022907
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX94
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KN1531994614_231022FTO_671518
|
1512004000NRG23231020220424397
|
JAYABAI
|
JAYABAI
|
1512004WL022915
|
00078
|
CNRB0010619
|
XXXXXXXXXXXX89
|
1812
|
Account closed
|
1471
|
KN1531994882_110123FTO_895562
|
1512004000NRG23231120220471816
|
KARIBASAMMA
|
KARIBASAMMA
|
1512004WL0027041
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX06
|
1854
|
A/c Blocked or Frozen
|
1472
|
KN1531994597_040123FTO_878085
|
1512004000NRG23231120220471817
|
pushpa
|
pushpa
|
1512004WL0027042
|
00652
|
PKGB0010687
|
XXXXXXXX05
|
1854
|
No Such Account
|
1473
|
KN1531994608_051222FTO_775152
|
1512004000NRG23231120220471818
|
manjappa
|
manjappa
|
1512004WL0027043
|
00415
|
SBIN0040117
|
XXXXXXXXX23
|
1854
|
Account closed
|
1474
|
KN1531994608_051222FTO_775152
|
1512004000NRG23231120220471819
|
MAHADEVAPPA T
|
MAHADEVAPPA T
|
1512004WL0027043
|
00225
|
KABR0000342
|
XXXXXXXXXXXXXX01
|
1680
|
invalid Bank Identifier
|
1475
|
KN1531994608_240522FTO_158351
|
1512004000NRG23240520220077965
|
KAVERI DODDANAMADA
|
KAVERI DODDANAMADA
|
1512004WL003314
|
00415
|
SBIN0040117
|
XXXXXXXXX98
|
1854
|
Account closed
|
1476
|
KN1531994608_240522FTO_158351
|
1512004000NRG23240520220077970
|
MAMATHA S M
|
MAMATHA S M
|
1512004WL003314
|
00078
|
CNRB0004242
|
XXXXXXXXXXX44
|
1854
|
A/c Blocked or Frozen
|
1477
|
KN1531994608_240622FTO_264539
|
1512004000NRG23240620220163680
|
Rekha T
|
Rekha T
|
1512004WL006236
|
00652
|
PKGB0010628
|
XXXXXXXXX26
|
1500
|
No Such Account
|
1478
|
KN1531994636_081222FTO_787441
|
1512004000NRG23241120220472381
|
VISHWANATHAIAH
|
VISHWANATHAIAH
|
1512004WL0027111
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
4326
|
No Such Account
|
1479
|
KN1531994586_241122FTO_748814
|
1512004000NRG23241120220473094
|
Veena s
|
Veena s
|
1512004WL0027259
|
00078
|
CNRB0011025
|
XXXXXXXXXX35
|
1545
|
No Such Account
|
1480
|
KN1531994614_270722FTO_400094
|
1512004000NRG23270720220236967
|
LEKKAVVA
|
LEKKAVVA
|
1512004WL009895
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
1740
|
No Such Account
|
1481
|
KN1531994614_270722FTO_400094
|
1512004000NRG23270720220236975
|
RAMANNA H
|
RAMANNA H
|
1512004WL009895
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
1854
|
No Such Account
|
1482
|
KN1531994614_270822APB_FTO_499896
|
1512004000NRG23270820220296284
|
N VISHVANATHA
|
N VISHVANATHA
|
1512004WL014289
|
00652
|
PKGB0010620
|
XXXXXXXXXXXX79
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KN1531994614_271022APB_FTO_678116
|
1512004000NRG23271020220427503
|
HUSENPEER
|
HUSENPEER
|
1512004WL023194
|
00652
|
PKGB0010770
|
XXXXXXXXXXXX00
|
1812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KN1531994636_200323FTO_1005288
|
1512004000NRG23250120230609231
|
VEENA
|
VEENA
|
1512004WL0037241
|
00652
|
PKGB0010687
|
XXXXXXXXXXXX75
|
2233
|
Account closed
|
1485
|
KN1531994597_250522APB_FTO_163043
|
1512004000NRG23250520220081942
|
neelabayi
|
neelabayi
|
1512004WL003478
|
00045
|
BARB0VJDAVA
|
XXXXXXXXXXXX13
|
1853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KN1531994598_270722APB_FTO_400123
|
1512004000NRG23270720220237023
|
MANJUNATHA T
|
MANJUNATHA T
|
1512004WL009899
|
00078
|
CNRB0011025
|
XXXXXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KN1531994573_280622APB_FTO_275165
|
1512004000NRG23280620220170226
|
gouramma
|
gouramma
|
1512004WL006535
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KN1531994573_280622FTO_275137
|
1512004000NRG23280620220170234
|
RAJAPPA KOVERA
|
RAJAPPA KOVERA
|
1512004WL006535
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
1489
|
KN1531994573_280622APB_FTO_275165
|
1512004000NRG23280620220170282
|
marulasiddappa
|
marulasiddappa
|
1512004WL006535
|
00652
|
PKGB0010742
|
XXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KN1531994573_280622APB_FTO_275377
|
1512004000NRG23280620220170347
|
Parmeswarnaik
|
Parmeswarnaik
|
1512004WL006537
|
00415
|
SBIN0041059
|
XXXXXXXXX99
|
1854
|
Account closed
|
1491
|
KN1531994573_280622APB_FTO_275377
|
1512004000NRG23280620220170348
|
VIJIYABAI
|
VIJIYABAI
|
1512004WL006537
|
00415
|
SBIN0041059
|
XXXXXXXXX09
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|