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
|
KN1501001684_091022APB_FTO_615797
|
1501004000NRG23091020220455532
|
SANTOSH Sabanna Walikar
|
SANTOSH Sabanna Walikar
|
1501004WL013896
|
00415
|
SBIN0001313
|
XXXXXXXXX15
|
2163
|
Account closed
|
2
|
KN1501001684_290323FTO_1031430
|
1501004000NRG23290320230732352
|
MUTTAPPA mashibanal
|
MUTTAPPA mashibanal
|
1501004WL026533
|
00509
|
KVGB0001302
|
XXXXXXXXX53
|
1545
|
Account closed
|
3
|
KN1501991895_050822FTO_426353
|
1501001000NRG23180720220294517
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0007321
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX98
|
2552
|
No Such Account
|
4
|
KN1501991895_231222APB_FTO_837013
|
1501001000NRG23231220220605017
|
YAMANAVVA RAMANNA BHAJANTRI
|
YAMANAVVA RAMANNA BHAJANTRI
|
1501001WL020283
|
00509
|
KVGB0001007
|
XXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1501991898_230522APB_FTO_156284
|
1501004000NRG23230520220102643
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004WL002625
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX28
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1501991898_270422APB_FTO_55253
|
1501004000NRG23270420220032625
|
Basappa tirakappa achanur
|
Basappa tirakappa achanur
|
1501004WL001058
|
00509
|
KVGB0001301
|
XXXXXXXXX54
|
957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1501991900_211022APB_FTO_670609
|
1501006000NRG23211020220481154
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL015189
|
00509
|
KVGB0001512
|
XXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1501991900_220922FTO_563144
|
1501006000NRG22200520220974954
|
IMAMASAB S KARANACHI
|
IMAMASAB S KARANACHI
|
1501006WL0031082
|
00509
|
KVGB0001507
|
XXXXXXXX78
|
2601
|
No Such Account
|
9
|
KN1501991900_220922FTO_563252
|
1501006000NRG21260620210693891
|
Sanvakka bavalatti
|
Sanvakka bavalatti
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXXX91
|
3135
|
No Such Account
|
10
|
KN1501991900_220922FTO_563252
|
1501006000NRG21260620210693892
|
Ramanagouda Patil
|
Ramanagouda Patil
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXX90
|
3135
|
No Such Account
|
11
|
KN1501991900_220922FTO_563252
|
1501006000NRG21260620210693895
|
Santosh patil
|
Santosh patil
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXXX89
|
3135
|
No Such Account
|
12
|
KN1501992407_060922FTO_521430
|
1501002000NRG23060920220401515
|
wrong ac
|
wrong ac
|
1501002WL011101
|
00509
|
KVGB0003401
|
XXXXXXXXXXXX04
|
2472
|
No Such Account
|
13
|
KN1501992407_101022APB_FTO_619628
|
1501004000NRG23101020220456719
|
PADDAVVA
|
PADDAVVA
|
1501004WL013949
|
00509
|
KVGB0001306
|
XXXXXXXXX92
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1501992663_100522FTO_83069
|
1501004000NRG23090520220064433
|
Viresh S Paruti
|
Viresh S Paruti
|
1501004WL001735
|
00509
|
KVGB0001313
|
XXXXXXXXXX39
|
2233
|
No Such Account
|
15
|
KN1501992663_100522FTO_83069
|
1501004000NRG23090520220064570
|
SANGAPPA SIDDAPPA ANGADI
|
SANGAPPA SIDDAPPA ANGADI
|
1501004WL001735
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX38
|
1276
|
A/c Blocked or Frozen
|
16
|
KN1501992663_180722FTO_370462
|
1501004000NRG23180720220295379
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL007370
|
00078
|
CNRB0010814
|
XXXXXXXXXXX79
|
1854
|
No Such Account
|
17
|
KN1501992663_180722FTO_370462
|
1501004000NRG23180720220295249
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL007370
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
18
|
KN1501992663_180722FTO_370462
|
1501004000NRG23180720220295250
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL007370
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
19
|
KN1501992663_180722FTO_370462
|
1501004000NRG23180720220295417
|
P S N
|
P S N
|
1501004WL007370
|
00078
|
CNRB0010814
|
XXXXXXXXXXX86
|
1545
|
No Such Account
|
20
|
KN1501992665_210622APB_FTO_251919
|
1501001000NRG23210620220203964
|
NAGANAGOUDA PATIL
|
NAGANAGOUDA PATIL
|
1501001WL005072
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1501992667_090922FTO_529461
|
1501003000NRG23090920220408603
|
MALLVVA IARAPP KANNI
|
MALLVVA IARAPP KANNI
|
1501003WL011373
|
00415
|
SBIN0040815
|
XXXXXXXXX82
|
2163
|
Account closed
|
22
|
KN1501992670_160722APB_FTO_363868
|
1501004000NRG23160720220289315
|
Chandrashekhara Sangappa Gadag
|
Chandrashekhara Sangappa Gadag
|
1501004WL007140
|
00415
|
SBIN0020470
|
XXXXXXXXX70
|
680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294666
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0007332
|
00078
|
CNRB0010805
|
XXXXXXXXXX39
|
3708
|
No Such Account
|
24
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294668
|
Allavva
|
Allavva
|
1501004WL0007332
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
1236
|
No Such Account
|
25
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294696
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL0007340
|
00078
|
CNRB0010805
|
XXXXXXXXXXX48
|
1276
|
No Such Account
|
26
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294667
|
Allavva
|
Allavva
|
1501004WL0007332
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
927
|
No Such Account
|
27
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294670
|
Allavva
|
Allavva
|
1501004WL0007332
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
618
|
No Such Account
|
28
|
KN1501001684_271122APB_FTO_753267
|
1501004000NRG23261120220548882
|
DURAGAVVA M TALAVAR
|
DURAGAVVA M TALAVAR
|
1501004WL017969
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX03
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1501001684_271122APB_FTO_753267
|
1501004000NRG23261120220548878
|
YAMANURAPPA SIDDAPPA MADAR
|
YAMANURAPPA SIDDAPPA MADAR
|
1501004WL017969
|
00078
|
CNRB0010814
|
XXXXXXXXXXX28
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1501001684_290622APB_FTO_288052
|
1501004000NRG23290620220231884
|
BIMAPPA
|
BIMAPPA
|
1501004WL005790
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1501991895_080822FTO_432679
|
1501001000NRG23080820220353737
|
MANOHAR Y SHASANNAVAR
|
MANOHAR Y SHASANNAVAR
|
1501001WL0009029
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX06
|
1854
|
No Such Account
|
32
|
KN1501991896_060123APB_FTO_884135
|
1501002000NRG23060120230630692
|
Sangavva B Balabatti
|
Sangavva B Balabatti
|
1501002WL021343
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX09
|
680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1501991896_210123FTO_919067
|
1501002000NRG23210120230651644
|
Veerabhadrappa I Jadagoudar
|
Veerabhadrappa I Jadagoudar
|
1501002WL022181
|
00509
|
KVGB0001101
|
XXXXXXXXXXXXX26
|
3090
|
No Such Account
|
34
|
KN1501991898_090622FTO_213828
|
1501004000NRG23090620220165428
|
SAKKARAGOUDA S GOUDAR
|
SAKKARAGOUDA S GOUDAR
|
1501004WL004163
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX33
|
638
|
No Such Account
|
35
|
KN1501991899_111222FTO_793217
|
1501005000NRG23111220220575676
|
RUKMAVVA GUDENNAVAR
|
RUKMAVVA GUDENNAVAR
|
1501005WL019265
|
00509
|
KVGB0001410
|
XXXXXXXXX80
|
2781
|
Account closed
|
36
|
KN1501992663_210522FTO_153013
|
1501004000NRG23210520220099072
|
SANGAPPA SIDDAPPA ANGADI
|
SANGAPPA SIDDAPPA ANGADI
|
1501004WL002557
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX38
|
2233
|
A/c Blocked or Frozen
|
37
|
KN1501992663_260522FTO_164931
|
1501004000NRG23250520220112191
|
B B H
|
B B H
|
1501004WL002836
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX11
|
2233
|
No Such Account
|
38
|
KN1501992667_170522FTO_116364
|
1501003000NRG23170520220086087
|
nirmala
|
nirmala
|
1501003WL002212
|
00509
|
KVGB0001206
|
XXXXXXXX68
|
2163
|
No Such Account
|
39
|
KN1501992668_180422FTO_17382
|
1501001000NRG23160420220014304
|
MALLAPPA DYAVAPPA NILUGAL
|
MALLAPPA DYAVAPPA NILUGAL
|
1501001WL000559
|
00415
|
SBIN0000979
|
XXXXXXXXX00
|
2163
|
No Such Account
|
40
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297644
|
xvfdgff
|
xvfdgff
|
1501004WL0007418
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX78
|
319
|
No Such Account
|
41
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297640
|
Shanat
|
Shanat
|
1501004WL0007418
|
00509
|
KVGB0001301
|
XXXXXXXXXXX10
|
2233
|
No Such Account
|
42
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297636
|
leshappa
|
leshappa
|
1501004WL0007418
|
00509
|
KVGB0001302
|
XXXXXXXXXXXX09
|
3190
|
No Such Account
|
43
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297635
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0007418
|
00509
|
KVGB0001301
|
XXXXXXXXXXX88
|
957
|
No Such Account
|
44
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297638
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0007418
|
00509
|
KVGB0001302
|
XXXXXXXXXX01
|
1276
|
No Such Account
|
45
|
KN1501992669_050822FTO_426109
|
1501004000NRG23190720220297637
|
leshappa
|
leshappa
|
1501004WL0007418
|
00509
|
KVGB0001302
|
XXXXXXXXXXXX09
|
3509
|
No Such Account
|
46
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207265
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX39
|
1595
|
No Such Account
|
47
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207274
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
1595
|
No Such Account
|
48
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207270
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
319
|
No Such Account
|
49
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207262
|
BALAPPA
|
BALAPPA
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
638
|
No Such Account
|
50
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207257
|
BALAPPA
|
BALAPPA
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
2233
|
No Such Account
|
51
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207272
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX10
|
1595
|
No Such Account
|
52
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207277
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX57
|
1595
|
No Such Account
|
53
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207276
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX57
|
1595
|
No Such Account
|
54
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207269
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
1595
|
No Such Account
|
55
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207273
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX13
|
1595
|
No Such Account
|
56
|
KN1501001682_170822FTO_457994
|
1501002000NRG23170820220374736
|
Iranna P Kaladagi
|
Iranna P Kaladagi
|
1501002WL009669
|
00509
|
KVGB0001101
|
XXXXXXXXXXXXXXXX00
|
4944
|
No Such Account
|
57
|
KN1501001684_081122FTO_705274
|
1501004000NRG23081120220505346
|
Jyoti
|
Jyoti
|
1501004WL016272
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
58
|
KN1501001684_151222FTO_808120
|
1501004000NRG23151220220588081
|
Gurupadayya Mahalingayya Hiremath
|
Gurupadayya Mahalingayya Hiremath
|
1501004WL019728
|
00415
|
SBIN0040312
|
XXXXXXXXX69
|
309
|
A/c Blocked or Frozen
|
59
|
KN1501001684_270323APB_FTO_1022363
|
1501004000NRG23270320230724193
|
RENAVVA SANGAPPA OBAL
|
RENAVVA SANGAPPA OBAL
|
1501004WL026134
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX50
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1501001684_270323APB_FTO_1022363
|
1501004000NRG23270320230724202
|
SAKARAPPA Y HELWAR
|
SAKARAPPA Y HELWAR
|
1501004WL026134
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX02
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1501001684_301122FTO_762701
|
1501004000NRG23301120220557097
|
LAKSHMIBAYI ALLI
|
LAKSHMIBAYI ALLI
|
1501004WL018356
|
00078
|
CNRB0010805
|
XXXXXXXXXX21
|
927
|
No Such Account
|
62
|
KN1501001684_301122FTO_762701
|
1501004000NRG23301120220557098
|
DEVAMMA SHANAPPA ALLI
|
DEVAMMA SHANAPPA ALLI
|
1501004WL018356
|
00078
|
CNRB0010805
|
XXXXXXXXXX30
|
927
|
No Such Account
|
63
|
KN1501001686_310323FTO_1038125
|
1501006010NRG23310320230737076
|
Laxmavva Bisanakoppa
|
Laxmavva Bisanakoppa
|
1501006WL026874
|
00509
|
KVGB0001515
|
XXXXXXXXX77
|
3399
|
Account closed
|
64
|
KN1501991895_200722FTO_378425
|
1501001000NRG23200720220301822
|
MANOHAR Y SHASANNAVAR
|
MANOHAR Y SHASANNAVAR
|
1501001WL007610
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX06
|
1854
|
No Such Account
|
65
|
KN1501991895_231222APB_FTO_837005
|
1501001000NRG23231220220605044
|
HANAMANTH BALAPPA PUJARI
|
HANAMANTH BALAPPA PUJARI
|
1501001WL020285
|
00468
|
UBIN0537616
|
XXXXXXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1501991896_061222FTO_779512
|
1501002000NRG23241120220543498
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0017796
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX95
|
3090
|
No Such Account
|
67
|
KN1501991896_061222FTO_779512
|
1501002000NRG23241120220543499
|
Pundappa M Mallapur
|
Pundappa M Mallapur
|
1501002WL0017796
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX27
|
2472
|
No Such Account
|
68
|
KN1501991896_061222FTO_779512
|
1501002000NRG23241120220543988
|
Shankrappa Maliyappa Kudari
|
Shankrappa Maliyappa Kudari
|
1501002WL0017827
|
00509
|
KVGB0003102
|
XXXXXXXXXX41
|
3090
|
No Such Account
|
69
|
KN1501991896_061222FTO_779512
|
1501002000NRG23221120220537801
|
BASAPPA S Rampur
|
BASAPPA S Rampur
|
1501002WL0017524
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX67
|
2163
|
Account closed
|
70
|
KN1501991896_061222FTO_779512
|
1501002000NRG23221120220537803
|
BASAPPA S Rampur
|
BASAPPA S Rampur
|
1501002WL0017524
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX67
|
2472
|
Account closed
|
71
|
KN1501991899_080822FTO_430255
|
1501005000NRG23070820220349892
|
Parappa Talasangi
|
Parappa Talasangi
|
1501005WL008917
|
00509
|
KVGB0001404
|
XXXXXXXXX79
|
2781
|
Account closed
|
72
|
KN1501991900_120922APB_FTO_535160
|
1501006000NRG23120920220410952
|
SHANKAR RAMACHANDR CHITTARAGI
|
SHANKAR RAMACHANDR CHITTARAGI
|
1501006WL011505
|
00509
|
KVGB0001512
|
XXXXXXXXX72
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KN1501991900_180123FTO_909650
|
1501006000NRG23180120230646598
|
SHARAVVA MATHAPATI
|
SHARAVVA MATHAPATI
|
1501006WL022006
|
00509
|
SYNB0000837
|
XXXXXXXXX98
|
3090
|
No Such Account
|
74
|
KN1501991900_220922FTO_563132
|
1501006000NRG22020620220975696
|
IMAMASAB S KARANACHI
|
IMAMASAB S KARANACHI
|
1501006WL0031237
|
00509
|
KVGB0001507
|
XXXXXXXX78
|
2691
|
No Such Account
|
75
|
KN1501992407_150722APB_FTO_362479
|
1501001000NRG23150720220288515
|
Yallavva Katagavali
|
Yallavva Katagavali
|
1501001WL007118
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KN1501992663_100522FTO_83078
|
1501004000NRG23090520220064912
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX97
|
2233
|
No Such Account
|
77
|
KN1501992663_100522FTO_83078
|
1501004000NRG23090520220064936
|
Shanatavva Cikanala
|
Shanatavva Cikanala
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXX28
|
2233
|
No Such Account
|
78
|
KN1501992663_100522FTO_83078
|
1501004000NRG23090520220064935
|
MEGRAJ
|
MEGRAJ
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXXX85
|
2233
|
No Such Account
|
79
|
KN1501992663_100522FTO_83078
|
1501004000NRG23090520220064786
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
638
|
No Such Account
|
80
|
KN1501992663_200622FTO_247594
|
1501004000NRG23180620220193457
|
MANGALAVVA MARIYAPPA MADAR
|
MANGALAVVA MARIYAPPA MADAR
|
1501004WL0004833
|
00509
|
KVGB0001301
|
XXXXXXXX67
|
957
|
No Such Account
|
81
|
KN1501992663_300422FTO_64815
|
1501004000NRG23270420220033662
|
Viresh S Paruti
|
Viresh S Paruti
|
1501004WL001092
|
00509
|
KVGB0001313
|
XXXXXXXXXX39
|
2233
|
No Such Account
|
82
|
KN1501992663_300422FTO_64815
|
1501004000NRG23270420220033812
|
SANGAPPA SIDDAPPA ANGADI
|
SANGAPPA SIDDAPPA ANGADI
|
1501004WL001092
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX38
|
957
|
A/c Blocked or Frozen
|
83
|
KN1501001683_220922FTO_564282
|
1501003000NRG23200920220422957
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL0012286
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX13
|
2133
|
No Such Account
|
84
|
KN1501001683_220922FTO_564282
|
1501003000NRG23030720220250855
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL0006239
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX91
|
2163
|
No Such Account
|
85
|
KN1501001683_220922FTO_564282
|
1501003000NRG23030720220250857
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL0006239
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX91
|
2163
|
No Such Account
|
86
|
KN1501001683_220922FTO_564282
|
1501003000NRG23190720220299143
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL0007486
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX91
|
2163
|
No Such Account
|
87
|
KN1501001683_220922FTO_564282
|
1501003000NRG23030720220250854
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL0006239
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
88
|
KN1501001683_220922FTO_564282
|
1501003000NRG23190720220299142
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL0007486
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
89
|
KN1501001683_220922FTO_564282
|
1501003000NRG23030720220250856
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL0006239
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
90
|
KN1501001683_220922FTO_564282
|
1501003000NRG23200920220422958
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL0012286
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX91
|
2133
|
No Such Account
|
91
|
KN1501001683_250722APB_FTO_392275
|
1501003000NRG23250720220316819
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL008034
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX13
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KN1501001683_250722APB_FTO_392275
|
1501003000NRG23250720220316832
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL008034
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX91
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663898
|
Ameenabi
|
Ameenabi
|
1501003WL022622
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663825
|
CHIKKAPPA MALLAPPA MARENNAVAR
|
CHIKKAPPA MALLAPPA MARENNAVAR
|
1501003WL022619
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663883
|
YALLAVVA J KARIGAR
|
YALLAVVA J KARIGAR
|
1501003WL022622
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663879
|
ARJUN HANAMANTH RATHOD
|
ARJUN HANAMANTH RATHOD
|
1501003WL022622
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663915
|
Miss SHRIDEVI ADIVUDI
|
Miss SHRIDEVI ADIVUDI
|
1501003WL022623
|
00415
|
SBIN0001314
|
XXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KN1501001683_300123APB_FTO_930629
|
1501003000NRG23300120230663871
|
RENUKA AHRATHOD
|
RENUKA AHRATHOD
|
1501003WL022621
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1501001684_091022FTO_615793
|
1501004000NRG23091020220455585
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL013897
|
00509
|
KVGB0001311
|
XXXXXXXXXX60
|
2163
|
No Such Account
|
100
|
KN1501001684_091022FTO_615793
|
1501004000NRG23091020220455557
|
Ashok Kuri
|
Ashok Kuri
|
1501004WL013897
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
101
|
KN1501991895_171122FTO_725853
|
1501001000NRG23171120220523866
|
PUNDALIK HANAMAPPA HOSAKOTI
|
PUNDALIK HANAMAPPA HOSAKOTI
|
1501001WL016987
|
00509
|
KVGB0001107
|
XXXXXXXXX27
|
3090
|
No Such Account
|
102
|
KN1501991895_181022APB_FTO_656108
|
1501001000NRG23171020220468973
|
SOMALINAGAPPA BASAPPA AMATI
|
SOMALINAGAPPA BASAPPA AMATI
|
1501001WL014677
|
00509
|
KVGB0001107
|
XXXXXXXXX05
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KN1501991896_040722FTO_325134
|
1501002000NRG23040720220256041
|
lakkavva b chinagiri
|
lakkavva b chinagiri
|
1501002WL006309
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX09
|
3708
|
No Such Account
|
104
|
KN1501991896_061022APB_FTO_605115
|
1501002000NRG23061020220450255
|
BASAPPA S Rampur
|
BASAPPA S Rampur
|
1501002WL013673
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KN1501991896_150323FTO_991883
|
1501002000NRG23150320230695816
|
Ramanna A Hadapad
|
Ramanna A Hadapad
|
1501002WL024996
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX91
|
4635
|
No Such Account
|
106
|
KN1501992407_010922FTO_509164
|
1501001000NRG23010920220393362
|
Annapurna
|
Annapurna
|
1501001WL010689
|
00089
|
CBIN0281932
|
XXXXXXXX02
|
3399
|
No Such Account
|
107
|
KN1501001684_010622FTO_182095
|
1501004000NRG23010620220131396
|
Amoghasidda
|
Amoghasidda
|
1501004WL003332
|
00509
|
KVGB0001301
|
XXXXXXXXX51
|
2163
|
Account Holder Expired
|
108
|
KN1501001685_120123APB_FTO_900382
|
1501005000NRG23120120230637765
|
Mahadev Shivaji Shinde
|
Mahadev Shivaji Shinde
|
1501005WL021723
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX05
|
1854
|
Account closed
|
109
|
KN1501991895_061022APB_FTO_604407
|
1501001000NRG23061020220449729
|
YAMANAPPA FHAKIRAPPA MADAR
|
YAMANAPPA FHAKIRAPPA MADAR
|
1501001WL013650
|
00468
|
UBIN0537616
|
XXXXXXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KN1501991895_231222FTO_836975
|
1501001000NRG23231220220605120
|
MANINSAAB Fakirasab WALIKAR
|
MANINSAAB Fakirasab WALIKAR
|
1501001WL020288
|
00509
|
KVGB0001009
|
XXXXXXXXXX52
|
3090
|
No Such Account
|
111
|
KN1501991896_140722FTO_356678
|
1501002000NRG23140720220282515
|
sdadAS
|
sdadAS
|
1501002WL006962
|
00509
|
KVGB0002801
|
XXXXXX53
|
340
|
No Such Account
|
112
|
KN1501991896_200722FTO_378549
|
1501002000NRG23200720220302370
|
JAGADESH YALLAPPA KUDAGI
|
JAGADESH YALLAPPA KUDAGI
|
1501002WL007625
|
00078
|
CNRB0010802
|
XXXXXXXXXXX91
|
1545
|
No Such Account
|
113
|
KN1501991896_200922APB_FTO_558053
|
1501002000NRG23200920220422084
|
Manjunth H Hebbal
|
Manjunth H Hebbal
|
1501002WL012238
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX75
|
3090
|
A/c Blocked or Frozen
|
114
|
KN1501991899_290323APB_FTO_1030495
|
1501005000NRG23290320230731912
|
Savitri B Yalladagi
|
Savitri B Yalladagi
|
1501005WL026496
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX77
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1501991899_290323APB_FTO_1030495
|
1501005000NRG23290320230731919
|
MAHADEVI V MADAR
|
MAHADEVI V MADAR
|
1501005WL026496
|
00078
|
CNRB0003163
|
XXXXXXXXXXX75
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1501992407_090622FTO_212950
|
1501001000NRG23090620220164898
|
MAIRABHI L NADAF
|
MAIRABHI L NADAF
|
1501001WL004144
|
00509
|
KVGB0007102
|
XXXXXXXXX64
|
3090
|
No Such Account
|
117
|
KN1501992667_250822FTO_493039
|
1501003000NRG23250820220385958
|
MALLVVA IARAPP KANNI
|
MALLVVA IARAPP KANNI
|
1501003WL010258
|
00415
|
SBIN0040815
|
XXXXXXXXX82
|
2163
|
Account closed
|
118
|
KN1501992669_080822FTO_433368
|
1501004000NRG22100620220976095
|
dfgdg
|
dfgdg
|
1501004WL0031347
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX58
|
2990
|
No Such Account
|
119
|
KN1501992669_130522FTO_94361
|
1501004000NRG23130520220078983
|
Shanat
|
Shanat
|
1501004WL002003
|
00509
|
KVGB0001302
|
XXXXXXXXX52
|
2233
|
No Such Account
|
120
|
KN1501992669_130522FTO_94361
|
1501004000NRG23130520220078984
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL002003
|
00509
|
KVGB0001302
|
XXXXXXXXX80
|
1276
|
No Such Account
|
121
|
KN1501992669_130522FTO_94361
|
1501004000NRG23130520220078958
|
xvfdgff
|
xvfdgff
|
1501004WL002003
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX74
|
319
|
No Such Account
|
122
|
KN1501992670_040722FTO_322127
|
1501004000NRG23040720220251075
|
Suresh Sultanapur
|
Suresh Sultanapur
|
1501004WL006256
|
00509
|
KVGB0001306
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
123
|
KN1501992670_090522APB_FTO_82523
|
1501004000NRG23090520220062075
|
VENKATESH PRAHLADRAV KULAKARNI
|
VENKATESH PRAHLADRAV KULAKARNI
|
1501004WL001675
|
00509
|
KVGB0001306
|
XXXXXXXXX58
|
1595
|
Aadhaar Number not Mapped to Account Number
|
124
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662244
|
Basavaraj Bhajantri
|
Basavaraj Bhajantri
|
1501004WL0022527
|
00509
|
KVGB0001305
|
XXXXXXXXX34
|
1854
|
No Such Account
|
125
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661572
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0022497
|
00078
|
CNRB0010865
|
XXXXXXXXXXX85
|
957
|
No Such Account
|
126
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23290120230663052
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0022594
|
00078
|
CNRB0010805
|
XXXXXXXXXXX35
|
1545
|
No Such Account
|
127
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661568
|
AMAREGOUDA
|
AMAREGOUDA
|
1501004WL0022497
|
00078
|
CNRB0010865
|
XXXXXXXXXXX09
|
2233
|
No Such Account
|
128
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662277
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX91
|
618
|
No Such Account
|
129
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662236
|
Geeta H
|
Geeta H
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
2163
|
No Such Account
|
130
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661567
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0022497
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
309
|
No Such Account
|
131
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662238
|
Amaravva A H
|
Amaravva A H
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
2871
|
No Such Account
|
132
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662275
|
paratemma
|
paratemma
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
1914
|
No Such Account
|
133
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662234
|
Ajaratabi
|
Ajaratabi
|
1501004WL0022527
|
00691
|
IPOS0000001
|
XXXXXXXXXX30
|
2163
|
No Such Account
|
134
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662254
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX35
|
2163
|
No Such Account
|
135
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662252
|
Nijagunappa
|
Nijagunappa
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
1595
|
No Such Account
|
136
|
KN1501001684_030223APB_FTO_939445
|
1501004000NRG23030220230667581
|
HALAVA N BELLAD
|
HALAVA N BELLAD
|
1501004WL022890
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX69
|
2163
|
Account closed
|
137
|
KN1501001684_071022FTO_610007
|
1501004000NRG23071020220452403
|
Guravva
|
Guravva
|
1501004WL013761
|
00509
|
KVGB0001301
|
XXXXXXXXXX32
|
1854
|
No Such Account
|
138
|
KN1501001684_071022FTO_610007
|
1501004000NRG23071020220452392
|
SHANKAREPPA YAMANAP BADIGER
|
SHANKAREPPA YAMANAP BADIGER
|
1501004WL013760
|
00509
|
KVGB0001301
|
XXXXXXXXXX07
|
1854
|
No Such Account
|
139
|
KN1501001684_071022FTO_610007
|
1501004000NRG23071020220452364
|
Venktesh
|
Venktesh
|
1501004WL013760
|
00509
|
KVGB0001305
|
XXXXXXXXXX32
|
1854
|
No Such Account
|
140
|
KN1501001684_190622FTO_246077
|
1501004000NRG23190620220196665
|
gdsfgrd
|
gdsfgrd
|
1501004WL004926
|
00415
|
SBIN0001313
|
XXXXXXXXX61
|
4326
|
No Such Account
|
141
|
KN1501001684_190622FTO_246077
|
1501004000NRG23190620220196715
|
D B M
|
D B M
|
1501004WL004930
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
142
|
KN1501001684_190622FTO_246077
|
1501004000NRG23190620220196717
|
Channavva
|
Channavva
|
1501004WL004930
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
143
|
KN1501001684_281222APB_FTO_853383
|
1501004000NRG23281220220617503
|
HANAMANTH S MUTTATTI
|
HANAMANTH S MUTTATTI
|
1501004WL020728
|
00078
|
CNRB0005346
|
XXXXXXXXXXX79
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KN1501991895_120722APB_FTO_350994
|
1501001000NRG23120720220278463
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
1501001WL006825
|
00415
|
SBIN0000979
|
XXXXXXXXX04
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KN1501991895_160922APB_FTO_547601
|
1501001000NRG23160920220418262
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
1501001WL012010
|
00415
|
SBIN0000979
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KN1501991896_170522APB_FTO_109630
|
1501002000NRG23170520220084071
|
Shankrayya I Hiremath
|
Shankrayya I Hiremath
|
1501002WL002175
|
00415
|
SBIN0040256
|
XXXXXXXXX82
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KN1501991896_201022APB_FTO_662528
|
1501002000NRG23201020220475164
|
BASAPPA S Rampur
|
BASAPPA S Rampur
|
1501002WL014935
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX67
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KN1501991897_130822APB_FTO_449222
|
1501003000NRG23130820220368468
|
SANJU SADAPPA TONDI
|
SANJU SADAPPA TONDI
|
1501003WL009487
|
00509
|
KVGB0001201
|
XXXXXXXXX81
|
3090
|
Aadhaar Number not Mapped to Account Number
|
149
|
KN1501991900_101122FTO_713832
|
1501006000NRG23101120220513638
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL016616
|
00509
|
KVGB0001512
|
XXXXXXXXX32
|
2781
|
Account Holder Expired
|
150
|
KN1501992663_120422FTO_9134
|
1501004000NRG22010420220974430
|
putarayya gangadaryya hiremat
|
putarayya gangadaryya hiremat
|
1501004WL0030949
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX16
|
2093
|
No Such Account
|
151
|
KN1501992663_130522FTO_92103
|
1501004000NRG23130520220076773
|
N C H
|
N C H
|
1501004WL001952
|
00509
|
KVGB0001307
|
XXXXXXXXX44
|
2233
|
No Such Account
|
152
|
KN1501992663_130522FTO_92103
|
1501004000NRG23130520220076738
|
B B H
|
B B H
|
1501004WL001952
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX11
|
2233
|
No Such Account
|
153
|
KN1501992672_240323APB_FTO_1016662
|
1501004000NRG23240320230719090
|
kaxmibai hunakunti
|
kaxmibai hunakunti
|
1501004WL025965
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX04
|
4635
|
A/c Blocked or Frozen
|
154
|
KN1501992673_200622APB_FTO_247593
|
1501001000NRG23180620220195538
|
SHIVANANDA
|
SHIVANANDA
|
1501001WL004904
|
00415
|
SBIN0011277
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KN1501992673_290422FTO_62799
|
1501001000NRG23290420220037087
|
rej acount
|
rej acount
|
1501001WL001196
|
00415
|
SBIN0000979
|
XXXXXXXXX85
|
2163
|
No Such Account
|
156
|
KN1501992674_200622FTO_249346
|
1501001000NRG23180620220195334
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0004888
|
00415
|
SBIN0005750
|
XXXXXXXXX88
|
2163
|
No Such Account
|
157
|
KN1501992674_200622FTO_249346
|
1501001000NRG23180620220195333
|
rudaragouda basanagoud goudra
|
rudaragouda basanagoud goudra
|
1501001WL0004888
|
00415
|
SBIN0005750
|
XXXXXXXXX79
|
2163
|
No Such Account
|
158
|
KN1501992676_030223FTO_939718
|
1501006000NRG23120120230638716
|
MAHADEV M HORATTI
|
MAHADEV M HORATTI
|
1501006WL0021777
|
00509
|
KVGB0001507
|
XXXXXXXX83
|
2163
|
No Such Account
|
159
|
KN1501992679_201022APB_FTO_662586
|
1501005000NRG23201020220475340
|
ARUN MALLAPPA SOLONI
|
ARUN MALLAPPA SOLONI
|
1501005WL014943
|
00509
|
KVGB0001411
|
XXXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1501992681_011022FTO_589823
|
1501004000NRG23270920220435365
|
Shivagangavva
|
Shivagangavva
|
1501004WL0012925
|
00078
|
CNRB0010814
|
XXXXXXXXXXX86
|
4326
|
No Such Account
|
161
|
KN1501992682_141122FTO_717715
|
1501003000NRG23141120220517395
|
Lakshmavva Channappa Kavali
|
Lakshmavva Channappa Kavali
|
1501003WL016780
|
00078
|
CNRB0004715
|
XXXXXXXXXXX86
|
2472
|
Account closed
|
162
|
KN1501001683_030323APB_FTO_965383
|
1501003000NRG23020320230676122
|
SHIVAYYA S HIREMATHA
|
SHIVAYYA S HIREMATHA
|
1501003WL023985
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX41
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KN1501001684_310323FTO_1041363
|
1501004000NRG23310320230740221
|
Chayappa B Talawar
|
Chayappa B Talawar
|
1501004WL027066
|
00509
|
KVGB0001312
|
XXXXXXXXX63
|
309
|
Account closed
|
164
|
KN1501001685_271222FTO_844017
|
1501005000NRG23271220220611168
|
Ambavva Kallappa Salagar
|
Ambavva Kallappa Salagar
|
1501005WL020518
|
00509
|
KVGB0001404
|
XXXXXXXXX85
|
1854
|
Account closed
|
165
|
KN1501001685_271222FTO_844017
|
1501005000NRG23271220220611156
|
Chanabasu Rukmanna Bajantri
|
Chanabasu Rukmanna Bajantri
|
1501005WL020517
|
00509
|
KVGB0001404
|
XXXXXXXXXX02
|
1854
|
No Such Account
|
166
|
KN1501991895_041122FTO_698249
|
1501001000NRG23041120220501004
|
PUNDALIK HANAMAPPA HOSAKOTI
|
PUNDALIK HANAMAPPA HOSAKOTI
|
1501001WL016011
|
00509
|
KVGB0001107
|
XXXXXXXXX27
|
3399
|
No Such Account
|
167
|
KN1501991895_211222FTO_820610
|
1501001000NRG23281120220552625
|
DYAMANNA HANAMAPPA HULASAGERI
|
DYAMANNA HANAMAPPA HULASAGERI
|
1501001WL0018153
|
00509
|
KVGB0001013
|
XXXXXXXX50
|
2163
|
No Such Account
|
168
|
KN1501991896_221122FTO_739196
|
1501002000NRG23211120220533563
|
S H KURI
|
S H KURI
|
1501002WL017433
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX20
|
3090
|
No Such Account
|
169
|
KN1501991896_221122FTO_739196
|
1501002000NRG23211120220533564
|
fdfasdg
|
fdfasdg
|
1501002WL017433
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX11
|
3090
|
No Such Account
|
170
|
KN1501991899_031022FTO_595090
|
1501005000NRG23031020220446436
|
CHANDRAVVA SHRIKANT HARIJEN
|
CHANDRAVVA SHRIKANT HARIJEN
|
1501005WL013508
|
00509
|
KVGB0001409
|
XXXXXXXXX88
|
1545
|
No Such Account
|
171
|
KN1501991899_270622FTO_272610
|
1501005000NRG23270620220224144
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL005594
|
00509
|
KVGB0001411
|
XXXXXXXXXXX33
|
2781
|
No Such Account
|
172
|
KN1501991899_290323APB_FTO_1030322
|
1501005000NRG23160320230701008
|
SHRISHIL SHIVAPPA KADIWAL
|
SHRISHIL SHIVAPPA KADIWAL
|
1501005WL025167
|
00078
|
CNRB0003163
|
XXXXXXXXXXX57
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1501992407_071022FTO_608039
|
1501001000NRG23061020220450765
|
Manjunath
|
Manjunath
|
1501001WL013699
|
00227
|
KVBL0001314
|
XXXXXXXXXXXXXX61
|
3090
|
Account closed
|
174
|
KN1501992407_110822APB_FTO_440447
|
1501001000NRG23110820220360523
|
SHARAVVA KANAKAPPA VADAGERI
|
SHARAVVA KANAKAPPA VADAGERI
|
1501001WL009199
|
00509
|
KVGB0001005
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KN1501992407_300123FTO_930945
|
1501001000NRG23250120230655330
|
Yamanappa Ganiger
|
Yamanappa Ganiger
|
1501001WL0022365
|
00509
|
KVGB0001001
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
176
|
KN1501992669_180622FTO_245229
|
1501004000NRG23180620220195268
|
Hanamagouda
|
Hanamagouda
|
1501004WL004884
|
00078
|
CNRB0010822
|
XXXXXXXXXX38
|
1545
|
No Such Account
|
177
|
KN1501992670_220622FTO_258112
|
1501004000NRG23220620220208405
|
Iramma Gyanappa Kuri
|
Iramma Gyanappa Kuri
|
1501004WL005249
|
00415
|
SBIN0020204
|
XXXXXXXXX99
|
1854
|
No Such Account
|
178
|
KN1501992670_240522FTO_158285
|
1501004000NRG23240520220105618
|
Vijayakumar
|
Vijayakumar
|
1501004WL002708
|
00415
|
SBIN0040312
|
XXXXXXXXX25
|
1595
|
No Such Account
|
179
|
KN1501992672_010722FTO_306135
|
1501004000NRG23010720220240994
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL006003
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX35
|
1545
|
No Such Account
|
180
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538797
|
Iramma A
|
Iramma A
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX89
|
1236
|
No Such Account
|
181
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538753
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX64
|
1545
|
No Such Account
|
182
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435456
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXX60
|
2871
|
No Such Account
|
183
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538795
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
1595
|
No Such Account
|
184
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538769
|
Manjula
|
Manjula
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX67
|
2163
|
No Such Account
|
185
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435455
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXX60
|
2233
|
No Such Account
|
186
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542381
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0017713
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
2233
|
No Such Account
|
187
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538796
|
Iramma A
|
Iramma A
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX89
|
927
|
No Such Account
|
188
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538748
|
Ashok B H
|
Ashok B H
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX21
|
2871
|
No Such Account
|
189
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435458
|
Laxmibai
|
Laxmibai
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX80
|
309
|
No Such Account
|
190
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542382
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0017713
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
957
|
No Such Account
|
191
|
KN1501001684_140323APB_FTO_986173
|
1501004000NRG23140320230688438
|
RANGANAGOUDA POLICEPATIL
|
RANGANAGOUDA POLICEPATIL
|
1501004WL024777
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX98
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KN1501001684_271122APB_FTO_753407
|
1501004000NRG23271120220550682
|
HANUMANT PANDAPPA PUJARI
|
HANUMANT PANDAPPA PUJARI
|
1501004WL018019
|
00078
|
CNRB0000536
|
XXXXXXXXXXX24
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1501991896_310323APB_FTO_1036431
|
1501002000NRG23300320230736096
|
Savitri N BILGI
|
Savitri N BILGI
|
1501002WL026759
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX44
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1501991897_200722FTO_374562
|
1501003000NRG23190720220298001
|
BADRAVVA CHANDRAPPA KUMBAR
|
BADRAVVA CHANDRAPPA KUMBAR
|
1501003WL007445
|
00415
|
SBIN0005531
|
XXXXXXXXX42
|
2781
|
A/c Blocked or Frozen
|
195
|
KN1501991898_011222FTO_765628
|
1501004000NRG23261120220550265
|
B H TAWAR
|
B H TAWAR
|
1501004WL0017996
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX68
|
1545
|
No Such Account
|
196
|
KN1501991898_011222FTO_765628
|
1501004000NRG23261120220550263
|
D B M
|
D B M
|
1501004WL0017996
|
00078
|
CNRB0010814
|
XXXXXXXXXX25
|
957
|
No Such Account
|
197
|
KN1501991898_011222FTO_765628
|
1501004000NRG23261120220550266
|
S H MAGI
|
S H MAGI
|
1501004WL0017996
|
00078
|
CNRB0010814
|
XXXXXXXXXXX10
|
3399
|
No Such Account
|
198
|
KN1501991898_011222FTO_765628
|
1501004000NRG23261120220550264
|
Channavva
|
Channavva
|
1501004WL0017996
|
00078
|
CNRB0010814
|
XXXXXXXXXX75
|
957
|
No Such Account
|
199
|
KN1501991898_240822FTO_490406
|
1501004000NRG23260520220115986
|
Channavva
|
Channavva
|
1501004WL0002988
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX75
|
957
|
No Such Account
|
200
|
KN1501991898_240822FTO_490406
|
1501004000NRG23180720220294157
|
Banu Abubakar Muchhali
|
Banu Abubakar Muchhali
|
1501004WL0007296
|
00078
|
CNRB0010814
|
XXXXXXXXXXX26
|
319
|
No Such Account
|
201
|
KN1501991898_240822FTO_490406
|
1501004000NRG23260520220115985
|
D B M
|
D B M
|
1501004WL0002988
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX25
|
957
|
No Such Account
|
202
|
KN1501991899_010922FTO_510012
|
1501005000NRG23010920220393476
|
Viranna Golabavi
|
Viranna Golabavi
|
1501005WL010704
|
00078
|
CNRB0010878
|
XXXXXXXXXX61
|
3090
|
No Such Account
|
203
|
KN1501992407_020323FTO_964110
|
1501001000NRG23230220230672199
|
RAJESHWARY HUVAPPA KADANNAVAR
|
RAJESHWARY HUVAPPA KADANNAVAR
|
1501001WL0023606
|
00509
|
KVGB0001005
|
XXXXXXXXXX99
|
1545
|
No Such Account
|
204
|
KN1501992407_140223FTO_949668
|
1501004000NRG23010220230667380
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0022834
|
00078
|
CNRB0001798
|
XXXXXXXXXXX69
|
3090
|
No Such Account
|
205
|
KN1501992663_010522FTO_66950
|
1501004000NRG23300420220040083
|
M S G
|
M S G
|
1501004WL001253
|
00509
|
KVGB0001307
|
XXXXXXXXXXXX67
|
2233
|
No Such Account
|
206
|
KN1501992663_010522FTO_66950
|
1501004000NRG23300420220040092
|
N C H
|
N C H
|
1501004WL001253
|
00509
|
KVGB0001307
|
XXXXXXXXX44
|
2233
|
No Such Account
|
207
|
KN1501992663_200422APB_FTO_32577
|
1501004000NRG23180420220016438
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL000630
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1501992667_230622APB_FTO_260095
|
1501003000NRG23230620220209925
|
MALLAPPA MALIYAPPA YALAGANTTI
|
MALLAPPA MALIYAPPA YALAGANTTI
|
1501003WL005284
|
00415
|
SBIN0040815
|
XXXXXXXXX41
|
2472
|
Aadhaar Number not Mapped to Account Number
|
209
|
KN1501992670_070622FTO_200760
|
1501004000NRG23070620220148310
|
Basamma Gaded
|
Basamma Gaded
|
1501004WL003797
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
2233
|
No Such Account
|
210
|
KN1501992670_220622APB_FTO_258156
|
1501004000NRG23220620220208493
|
SOMALAPPA SAKRAPPA CHAVAN
|
SOMALAPPA SAKRAPPA CHAVAN
|
1501004WL005250
|
00415
|
SBIN0040312
|
XXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039512
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX97
|
1595
|
Account closed
|
212
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039439
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX60
|
1595
|
No Such Account
|
213
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039403
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX49
|
1595
|
No Such Account
|
214
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039440
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX81
|
1595
|
No Such Account
|
215
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039313
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX68
|
1595
|
No Such Account
|
216
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039312
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX98
|
1595
|
No Such Account
|
217
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039453
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX72
|
1595
|
No Such Account
|
218
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207267
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX50
|
1914
|
No Such Account
|
219
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207271
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX10
|
319
|
No Such Account
|
220
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207260
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX21
|
1276
|
No Such Account
|
221
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207261
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX57
|
2233
|
No Such Account
|
222
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207259
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX45
|
1276
|
No Such Account
|
223
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207256
|
BAYAVVA DODDAPPA KAMBLIHAL
|
BAYAVVA DODDAPPA KAMBLIHAL
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX22
|
2233
|
No Such Account
|
224
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207275
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX10
|
1595
|
No Such Account
|
225
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207264
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX65
|
638
|
No Such Account
|
226
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207263
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX39
|
638
|
No Such Account
|
227
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207258
|
BALAPPA
|
BALAPPA
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
319
|
No Such Account
|
228
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207266
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXX65
|
1595
|
No Such Account
|
229
|
KN1501992670_220622FTO_258101
|
1501004000NRG23220620220207268
|
NIRUPADEPPA AMARAPPA MARADI
|
NIRUPADEPPA AMARAPPA MARADI
|
1501004WL0005208
|
00078
|
CNRB0010805
|
XXXXXXXXXXX90
|
2233
|
No Such Account
|
230
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719953
|
AYAPPA BASANAGOUD METI
|
AYAPPA BASANAGOUD METI
|
1501001WL025987
|
00509
|
KVGB0001107
|
XXXXXXXXX56
|
2163
|
No Such Account
|
231
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719913
|
SHIVAPPA MALLAPPA KADAKOL
|
SHIVAPPA MALLAPPA KADAKOL
|
1501001WL025987
|
00509
|
KVGB0001107
|
XXXXXXXXX08
|
2163
|
No Such Account
|
232
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719962
|
Laxmibai M Kuri
|
Laxmibai M Kuri
|
1501001WL025987
|
00509
|
KVGB0004411
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
233
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719916
|
GANGAPPA SHIVARAYAPPA METI
|
GANGAPPA SHIVARAYAPPA METI
|
1501001WL025987
|
00509
|
KVGB0001107
|
XXXXXXXXX42
|
2163
|
No Such Account
|
234
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719951
|
BHAGAVANTAPPA LAKSHMAPPA GUDIHINDIN
|
BHAGAVANTAPPA LAKSHMAPPA GUDIHINDIN
|
1501001WL025987
|
00509
|
KVGB0001107
|
XXXXXXXXX76
|
2163
|
No Such Account
|
235
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719950
|
CHANNABASAVANAGOUDA P MADANNAVAR
|
CHANNABASAVANAGOUDA P MADANNAVAR
|
1501001WL025987
|
00509
|
KVGB0001107
|
XXXXXXXXX98
|
2163
|
No Such Account
|
236
|
KN1501992673_250323FTO_1018251
|
1501001000NRG23250320230719982
|
Shivananda
|
Shivananda
|
1501001WL025987
|
00415
|
SBIN0011277
|
XXXXXXXXX94
|
2163
|
No Such Account
|
237
|
KN1501992677_070722APB_FTO_336491
|
1501005000NRG23070720220270573
|
Geeta Ashok Balappagol
|
Geeta Ashok Balappagol
|
1501005WL006562
|
00509
|
KVGB0001407
|
XXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KN1501992677_230522APB_FTO_157570
|
1501005000NRG23230520220104260
|
Vittal Dodamani
|
Vittal Dodamani
|
1501005WL002687
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856296
|
Gangawwa Malagonda
|
Gangawwa Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX03
|
2312
|
No Such Account
|
240
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856294
|
Gangawwa Malagonda
|
Gangawwa Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX03
|
2312
|
No Such Account
|
241
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856297
|
Sunanda Malagonda
|
Sunanda Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX79
|
2312
|
No Such Account
|
242
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856272
|
VITTAL SABANNA KARADIGUDDA
|
VITTAL SABANNA KARADIGUDDA
|
1501003WL027147
|
00509
|
KVGB0001205
|
XXXXXXXXX09
|
2312
|
A/c Blocked or Frozen
|
243
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856273
|
RANGAVVA VITTAL KARADIGUDDA
|
RANGAVVA VITTAL KARADIGUDDA
|
1501003WL027147
|
00509
|
KVGB0001205
|
XXXXXXXXX59
|
2312
|
A/c Blocked or Frozen
|
244
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856295
|
Sunanda Malagonda
|
Sunanda Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX79
|
2312
|
No Such Account
|
245
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856292
|
Gangawwa Malagonda
|
Gangawwa Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX03
|
2312
|
No Such Account
|
246
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856270
|
VITTAL SABANNA KARADIGUDDA
|
VITTAL SABANNA KARADIGUDDA
|
1501003WL027147
|
00509
|
KVGB0001205
|
XXXXXXXXX09
|
2890
|
A/c Blocked or Frozen
|
247
|
KN1501001683_270323APB_FTO_1021894
|
1501003000NRG23270320230723789
|
ISHWAR H KUDARI
|
ISHWAR H KUDARI
|
1501003WL026103
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX92
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1501001683_270323APB_FTO_1021894
|
1501003000NRG23270320230723793
|
Miss SHRIDEVI ADIVUDI
|
Miss SHRIDEVI ADIVUDI
|
1501003WL026103
|
00415
|
SBIN0001314
|
XXXXXXXXX53
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KN1501001683_270323APB_FTO_1021894
|
1501003000NRG23270320230723762
|
SHIVAYYA S HIREMATHA
|
SHIVAYYA S HIREMATHA
|
1501003WL026103
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX41
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KN1501001683_270323APB_FTO_1021894
|
1501003000NRG23270320230723761
|
YALLAVVA J KARIGAR
|
YALLAVVA J KARIGAR
|
1501003WL026103
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX62
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KN1501001683_270323APB_FTO_1021894
|
1501003000NRG23270320230723797
|
CHIKKAPPA MALLAPPA MARENNAVAR
|
CHIKKAPPA MALLAPPA MARENNAVAR
|
1501003WL026103
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX87
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KN1501001684_091022FTO_615787
|
1501004000NRG23091020220455489
|
hanamantgouda sanganagoud ranganagoud
|
hanamantgouda sanganagoud ranganagoud
|
1501004WL013895
|
00509
|
KVGB0008105
|
XXXXXXXXXX17
|
2163
|
No Such Account
|
253
|
KN1501001685_271222FTO_844016
|
1501005000NRG23271220220611395
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL020522
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
254
|
KN1501001685_271222FTO_844016
|
1501005000NRG23271220220610781
|
MARUTI TANGEVVVA MANg
|
MARUTI TANGEVVVA MANg
|
1501005WL020510
|
00509
|
KVGB0001409
|
XXXXXXXXX19
|
1854
|
No Such Account
|
255
|
KN1501001685_271222FTO_844016
|
1501005000NRG23271220220611396
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL020522
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX47
|
1854
|
No Such Account
|
256
|
KN1501001685_280722FTO_400520
|
1501005000NRG23280720220323290
|
Kashinath Nagappa Gurav
|
Kashinath Nagappa Gurav
|
1501005WL008203
|
00509
|
KVGB0001404
|
XXXXXX93
|
1854
|
No Such Account
|
257
|
KN1501001685_280722FTO_400520
|
1501005000NRG23280720220323293
|
Shrishail Satavirappa Kalashetti
|
Shrishail Satavirappa Kalashetti
|
1501005WL008203
|
00509
|
KVGB0001404
|
XXXXXXX01
|
1854
|
No Such Account
|
258
|
KN1501001685_280722FTO_400520
|
1501005000NRG23280720220323292
|
Shrishail Satavirappa Kalashetti
|
Shrishail Satavirappa Kalashetti
|
1501005WL008203
|
00509
|
KVGB0001404
|
XXXXXX38
|
1854
|
No Such Account
|
259
|
KN1501991895_161222APB_FTO_808952
|
1501001000NRG23161220220588224
|
YAMANAVVA RAMANNA BHAJANTRI
|
YAMANAVVA RAMANNA BHAJANTRI
|
1501001WL019745
|
00509
|
KVGB0001007
|
XXXXXXXXX38
|
3090
|
Account closed
|
260
|
KN1501991895_260922FTO_570506
|
1501001000NRG23200920220422983
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0012296
|
00509
|
KVGB0001002
|
XXXXXXXXX48
|
3090
|
No Such Account
|
261
|
KN1501991895_260922FTO_570506
|
1501001000NRG23200920220422985
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0012297
|
00509
|
KVGB0002001
|
XXXXXXXXXXX00
|
309
|
No Such Account
|
262
|
KN1501991895_260922FTO_570506
|
1501001000NRG23200920220422984
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0012297
|
00509
|
KVGB0002001
|
XXXXXXXXXXX00
|
2472
|
No Such Account
|
263
|
KN1501991895_260922FTO_570506
|
1501001000NRG23200920220422982
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0012296
|
00509
|
KVGB0001002
|
XXXXXXXXX48
|
3090
|
No Such Account
|
264
|
KN1501991896_140722APB_FTO_357104
|
1501002000NRG23140720220283465
|
Nelavva C Govindinni
|
Nelavva C Govindinni
|
1501002WL007006
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1501991897_130123FTO_900851
|
1501003000NRG23130120230638740
|
Mahadev Pujappa Talawar
|
Mahadev Pujappa Talawar
|
1501003WL021783
|
00509
|
KVGB0001005
|
XXXXXXXXX24
|
3090
|
No Such Account
|
266
|
KN1501991898_110722APB_FTO_346262
|
1501004000NRG23110720220275252
|
Mahantesh Y Adinn
|
Mahantesh Y Adinn
|
1501004WL006689
|
00078
|
CNRB0010814
|
XXXXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1501991898_210422FTO_39978
|
1501004000NRG23210420220024094
|
Channavva
|
Channavva
|
1501004WL000829
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX75
|
957
|
No Such Account
|
268
|
KN1501991898_210422FTO_39978
|
1501004000NRG23210420220024092
|
D B M
|
D B M
|
1501004WL000829
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX25
|
957
|
No Such Account
|
269
|
KN1501991899_260922FTO_569833
|
1501005000NRG23250920220431195
|
CHANDRAVVA SHRIKANT HARIJEN
|
CHANDRAVVA SHRIKANT HARIJEN
|
1501005WL012640
|
00509
|
KVGB0001409
|
XXXXXXXXX88
|
2472
|
No Such Account
|
270
|
KN1501992407_151022APB_FTO_649727
|
1501001000NRG23151020220467165
|
RAJESHWARY HUVAPPA KADANNAVAR
|
RAJESHWARY HUVAPPA KADANNAVAR
|
1501001WL014572
|
00509
|
KVGB0001005
|
XXXXXXXXX99
|
1545
|
Aadhaar Number not Mapped to Account Number
|
271
|
KN1501992407_281022APB_FTO_681052
|
1501004000NRG23281020220491795
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL015513
|
00078
|
CNRB0010809
|
XXXXXXXXXX96
|
2781
|
Account Holder Expired
|
272
|
KN1501001684_081122APB_FTO_705504
|
1501004000NRG23081120220505543
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004WL016280
|
00078
|
CNRB0010809
|
XXXXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KN1501001684_090123FTO_890910
|
1501004000NRG23090120230632395
|
RENUKA PARASAPPA PUNDAGOUDAR
|
RENUKA PARASAPPA PUNDAGOUDAR
|
1501004WL021488
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
274
|
KN1501001684_180123FTO_908028
|
1501004000NRG23180120230646031
|
NIRMALA NAGAYYA HIREMATH
|
NIRMALA NAGAYYA HIREMATH
|
1501004WL021975
|
00509
|
KVGB0002415
|
XXXXXXXXXX17
|
4635
|
No Such Account
|
275
|
KN1501991897_201122APB_FTO_735701
|
1501003000NRG23201120220530981
|
KUTAKANAKE SHIVANAND RUDRA
|
KUTAKANAKE SHIVANAND RUDRA
|
1501003WL017225
|
00509
|
KVGB0001202
|
XXXXXXXXX39
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KN1501992407_030123FTO_874905
|
1501001000NRG23030120230622822
|
Siddappa badiger
|
Siddappa badiger
|
1501001WL021001
|
00415
|
SBIN0040816
|
XXXXXXXXX22
|
2163
|
No Such Account
|
277
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378908
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX79
|
1854
|
No Such Account
|
278
|
KN1501992663_150922FTO_543481
|
1501004000NRG23150620220185842
|
allappa Shankrappa Kadarmundagi
|
allappa Shankrappa Kadarmundagi
|
1501004WL0004656
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX35
|
2233
|
No Such Account
|
279
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273969
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL0006654
|
00078
|
CNRB0010814
|
XXXXXXXXXXX10
|
1276
|
No Such Account
|
280
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273977
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL0006655
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
638
|
No Such Account
|
281
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273974
|
M P N
|
M P N
|
1501004WL0006655
|
00078
|
CNRB0010814
|
XXXXXXXXXXX08
|
2233
|
No Such Account
|
282
|
KN1501992663_150922FTO_543481
|
1501004000NRG23090920220408287
|
P S G
|
P S G
|
1501004WL0011361
|
00078
|
CNRB0010814
|
XXXXXXXXXX47
|
1495
|
No Such Account
|
283
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378907
|
mallappa
|
mallappa
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
1854
|
No Such Account
|
284
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378906
|
chandravva
|
chandravva
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
285
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273976
|
yallappa
|
yallappa
|
1501004WL0006655
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX35
|
2233
|
No Such Account
|
286
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378911
|
chandravva
|
chandravva
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
287
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273973
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL0006655
|
00078
|
CNRB0010814
|
XXXXXXXXXXX79
|
2233
|
No Such Account
|
288
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378912
|
mallappa
|
mallappa
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
1854
|
No Such Account
|
289
|
KN1501992663_150922FTO_543481
|
1501004000NRG23090920220408288
|
Ramesh
|
Ramesh
|
1501004WL0011361
|
00078
|
CNRB0010814
|
XXXXXXXXXX55
|
1495
|
No Such Account
|
290
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378909
|
P S N
|
P S N
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXX86
|
1545
|
No Such Account
|
291
|
KN1501992663_150922FTO_543481
|
1501004000NRG23250720220315088
|
Sharabasava M Godi
|
Sharabasava M Godi
|
1501004WL0007998
|
00078
|
CNRB0010814
|
XXXXXXXXXXX73
|
2233
|
No Such Account
|
292
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273972
|
MANGALAVVA MARIYAPPA MADAR
|
MANGALAVVA MARIYAPPA MADAR
|
1501004WL0006654
|
00078
|
CNRB0010814
|
XXXXXXXXXXX67
|
957
|
No Such Account
|
293
|
KN1501992663_150922FTO_543481
|
1501004000NRG23250720220315089
|
Hullappa H MAGI
|
Hullappa H MAGI
|
1501004WL0007998
|
00078
|
CNRB0010814
|
XXXXXXXXXXX54
|
2233
|
No Such Account
|
294
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273975
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL0006655
|
00078
|
CNRB0010814
|
XXXXXXXXXXX79
|
2233
|
No Such Account
|
295
|
KN1501992663_150922FTO_543481
|
1501004000NRG23090920220408462
|
S G H
|
S G H
|
1501004WL0011364
|
00078
|
CNRB0010814
|
XXXXXXXXXXX49
|
1854
|
No Such Account
|
296
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273971
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL0006654
|
00078
|
CNRB0010814
|
XXXXXXXXXXX76
|
1545
|
No Such Account
|
297
|
KN1501992663_150922FTO_543481
|
1501004000NRG23200820220378910
|
P S N
|
P S N
|
1501004WL0009829
|
00078
|
CNRB0010814
|
XXXXXXXXXX86
|
2163
|
No Such Account
|
298
|
KN1501992663_150922FTO_543481
|
1501004000NRG23090920220408289
|
Ramesh
|
Ramesh
|
1501004WL0011361
|
00078
|
CNRB0010814
|
XXXXXXXXXX55
|
1595
|
No Such Account
|
299
|
KN1501992663_150922FTO_543481
|
1501004000NRG23100720220273970
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL0006654
|
00078
|
CNRB0010814
|
XXXXXXXXXXX10
|
2233
|
No Such Account
|
300
|
KN1501992663_180522FTO_128026
|
1501004000NRG23180520220088337
|
M M N
|
M M N
|
1501004WL002266
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX55
|
2233
|
No Such Account
|
301
|
KN1501992669_170622APB_FTO_238734
|
1501004000NRG23170620220188563
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL004733
|
00509
|
KVGB0001302
|
XXXXXXXXX14
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1501992669_200522FTO_150684
|
1501004000NRG23200520220097456
|
leshappa
|
leshappa
|
1501004WL002514
|
00509
|
KVGB0001302
|
XXXXXXXXXXXXX90
|
3509
|
No Such Account
|
303
|
KN1501992669_200522FTO_150684
|
1501004000NRG23200520220097447
|
MADIWALAPPA MAHADEVAPPA BADAVADAGI
|
MADIWALAPPA MAHADEVAPPA BADAVADAGI
|
1501004WL002514
|
00509
|
KVGB0001302
|
XXXXXXXXXXXXX60
|
3509
|
No Such Account
|
304
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311656
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX01
|
1595
|
No Such Account
|
305
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311639
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX60
|
2233
|
No Such Account
|
306
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311654
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX00
|
319
|
No Such Account
|
307
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311644
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX45
|
1276
|
No Such Account
|
308
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311650
|
NIRUPADEPPA AMARAPPA MARADI
|
NIRUPADEPPA AMARAPPA MARADI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX90
|
2233
|
No Such Account
|
309
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311645
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX21
|
1276
|
No Such Account
|
310
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311657
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX01
|
1595
|
No Such Account
|
311
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311653
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX00
|
1595
|
No Such Account
|
312
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311643
|
BALAPPA
|
BALAPPA
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX23
|
638
|
No Such Account
|
313
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311642
|
BALAPPA
|
BALAPPA
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX23
|
319
|
No Such Account
|
314
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311651
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX13
|
1595
|
No Such Account
|
315
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311652
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX00
|
1595
|
No Such Account
|
316
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311655
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX01
|
319
|
No Such Account
|
317
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311641
|
BALAPPA
|
BALAPPA
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX23
|
2233
|
No Such Account
|
318
|
KN1501992670_230722FTO_387624
|
1501004000NRG23220720220311649
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0007895
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX50
|
1914
|
No Such Account
|
319
|
KN1501992670_270622FTO_273664
|
1501004000NRG23270620220225319
|
Allavva
|
Allavva
|
1501004WL005620
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
618
|
No Such Account
|
320
|
KN1501992672_010922FTO_508942
|
1501004000NRG23010920220393268
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL010684
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX78
|
618
|
No Such Account
|
321
|
KN1501992672_010922FTO_508942
|
1501004000NRG23010920220393267
|
mallavva
|
mallavva
|
1501004WL010684
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
322
|
KN1501992672_010922FTO_508942
|
1501004000NRG23010920220393262
|
Praveena
|
Praveena
|
1501004WL010684
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
927
|
No Such Account
|
323
|
KN1501992673_251222FTO_838911
|
1501001000NRG23251220220607953
|
KAMANNA KANAKAPPA MULLUR
|
KAMANNA KANAKAPPA MULLUR
|
1501001WL020425
|
00415
|
SBIN0005750
|
XXXXXXXXX88
|
1854
|
Account closed
|
324
|
KN1501992673_251222FTO_838911
|
1501001000NRG23251220220607986
|
GOPALAPPA TULASAPPA DASAR
|
GOPALAPPA TULASAPPA DASAR
|
1501001WL020425
|
00415
|
SBIN0011277
|
XXXXXXXXX31
|
1854
|
No Such Account
|
325
|
KN1501992673_251222FTO_838911
|
1501001000NRG23251220220607951
|
Rejected transaction
|
Rejected transaction
|
1501001WL020425
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
1854
|
No Such Account
|
326
|
KN1501992673_251222FTO_838911
|
1501001000NRG23251220220607923
|
rejected transaction
|
rejected transaction
|
1501001WL020425
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX56
|
1854
|
No Such Account
|
327
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220494276
|
Tejashri Tatoba Shinde
|
Tejashri Tatoba Shinde
|
1501005WL015572
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX12
|
1854
|
No Such Account
|
328
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220494278
|
Narayan Mohite
|
Narayan Mohite
|
1501005WL015572
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX31
|
1854
|
No Such Account
|
329
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220494270
|
Ashok Machendra Shinde
|
Ashok Machendra Shinde
|
1501005WL015572
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX53
|
1854
|
No Such Account
|
330
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220494269
|
TUKARAM SHINDE
|
TUKARAM SHINDE
|
1501005WL015572
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX07
|
1854
|
No Such Account
|
331
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220493802
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL015558
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX71
|
1854
|
No Such Account
|
332
|
KN1501001683_300123FTO_930613
|
1501003000NRG23300120230663833
|
BALAPPA R BABALESHWA
|
BALAPPA R BABALESHWA
|
1501003WL022619
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX74
|
2163
|
Account closed
|
333
|
KN1501001683_300123FTO_930613
|
1501003000NRG23300120230663881
|
CHINNAVVA M RATHOD
|
CHINNAVVA M RATHOD
|
1501003WL022622
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX59
|
2163
|
Account closed
|
334
|
KN1501001684_301122APB_FTO_762289
|
1501004000NRG23301120220555442
|
Laxmavva R Ingalagi
|
Laxmavva R Ingalagi
|
1501004WL018325
|
00415
|
SBIN0040312
|
XXXXXXXXX79
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1501001684_301122APB_FTO_762289
|
1501004000NRG23301120220555441
|
RAMANNA SANGAPPA INGALAGI
|
RAMANNA SANGAPPA INGALAGI
|
1501004WL018325
|
00415
|
SBIN0040312
|
XXXXXXXXX03
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1501001685_120422FTO_10922
|
1501005000NRG23120420220012209
|
Ramesh Prgond Biradar
|
Ramesh Prgond Biradar
|
1501005WL000466
|
00553
|
INDB0000058
|
XXXXXXXXXX76
|
1854
|
No Such Account
|
337
|
KN1501991895_150822FTO_450520
|
1501001000NRG23150820220370550
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL009526
|
00415
|
SBIN0000979
|
XXXXXXXXX67
|
2472
|
Account closed
|
338
|
KN1501991896_210123FTO_919244
|
1501002000NRG23210120230651939
|
Shankrappa Maliyappa Kudari
|
Shankrappa Maliyappa Kudari
|
1501002WL0022196
|
00509
|
KVGB0009356
|
XXXXXXXXXX41
|
3090
|
No Such Account
|
339
|
KN1501991896_210123FTO_919244
|
1501002000NRG23130120230638793
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0021789
|
00468
|
UBIN0910465
|
XXXXXXXXXXXXX96
|
3090
|
No Such Account
|
340
|
KN1501991898_090922FTO_529127
|
1501004000NRG23090920220408597
|
Chandappa Mantri
|
Chandappa Mantri
|
1501004WL011372
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
3399
|
No Such Account
|
341
|
KN1501991898_200722FTO_378775
|
1501004000NRG23200720220302905
|
B H TAWAR
|
B H TAWAR
|
1501004WL007642
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX68
|
1545
|
No Such Account
|
342
|
KN1501991899_080822FTO_430328
|
1501005000NRG23070820220349833
|
UHOUSAVVA YALLAPPA METRI
|
UHOUSAVVA YALLAPPA METRI
|
1501005WL008912
|
00509
|
KVGB0001410
|
XXXXXXXXX05
|
2781
|
Account closed
|
343
|
KN1501991900_220922FTO_563256
|
1501006000NRG19270920200497363
|
Bagavva Lakkannavar
|
Bagavva Lakkannavar
|
1501006WL022664
|
00509
|
KVGB0001503
|
XXXXXXXXX44
|
3486
|
Account closed
|
344
|
KN1501992407_140223FTO_949670
|
1501004000NRG23010220230667383
|
PADDAVVA
|
PADDAVVA
|
1501004WL0022837
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
927
|
No Such Account
|
345
|
KN1501992407_300123FTO_932380
|
1501001000NRG23300120230664671
|
PANDAPPA YALLAPPA KONERI
|
PANDAPPA YALLAPPA KONERI
|
1501001WL0022662
|
00509
|
KVGB0001006
|
XXXXXXXXX00
|
3090
|
No Such Account
|
346
|
KN1501992663_280622FTO_274873
|
1501004000NRG23270620220225652
|
S G H
|
S G H
|
1501004WL005625
|
00509
|
KVGB0001302
|
XXXXXXXXX49
|
1854
|
No Such Account
|
347
|
KN1501992668_030722FTO_321920
|
1501001000NRG23030720220250853
|
Renavva
|
Renavva
|
1501001WL006238
|
00078
|
CNRB0010806
|
XXXXXXXXXXX73
|
2163
|
No Such Account
|
348
|
KN1501992670_150722FTO_363786
|
1501004000NRG23150720220289111
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL007133
|
00509
|
KVGB0001306
|
XXXXXXXX18
|
1545
|
No Such Account
|
349
|
KN1501992670_291122FTO_760263
|
1501004000NRG23261120220550297
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0018006
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1545
|
No Such Account
|
350
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544113
|
Allavva
|
Allavva
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
309
|
No Such Account
|
351
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544121
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXX20
|
1595
|
No Such Account
|
352
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544114
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXX94
|
2163
|
No Such Account
|
353
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544126
|
BALAPPA
|
BALAPPA
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXXX23
|
319
|
No Such Account
|
354
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544123
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXX20
|
1276
|
No Such Account
|
355
|
KN1501992670_291122FTO_760263
|
1501004000NRG23261120220550256
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0017994
|
00078
|
CNRB0010805
|
XXXXXXXXXX80
|
1700
|
No Such Account
|
356
|
KN1501992670_291122FTO_760263
|
1501004000NRG23261120220550298
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0018006
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
618
|
No Such Account
|
357
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544115
|
Manjunath Belagall
|
Manjunath Belagall
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXX05
|
2163
|
No Such Account
|
358
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544117
|
parasappa M
|
parasappa M
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX79
|
1854
|
No Such Account
|
359
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544111
|
Allavva
|
Allavva
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
618
|
No Such Account
|
360
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544128
|
BALAPPA
|
BALAPPA
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXXX23
|
2233
|
No Such Account
|
361
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544116
|
parasappa M
|
parasappa M
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
362
|
KN1501001684_190323APB_FTO_1004818
|
1501004000NRG23190320230708570
|
MANJUNATH MAHANTESH GADED
|
MANJUNATH MAHANTESH GADED
|
1501004WL025457
|
00078
|
CNRB0005346
|
XXXXXXXXXXX13
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KN1501001684_211022FTO_666857
|
1501004000NRG23171020220468223
|
Vijayakumar Mhantayya Ablikoppa
|
Vijayakumar Mhantayya Ablikoppa
|
1501004WL014625
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX55
|
3399
|
No Such Account
|
364
|
KN1501001684_211022FTO_666857
|
1501004000NRG23171020220468215
|
Rantavva Hanamappa Ari
|
Rantavva Hanamappa Ari
|
1501004WL014625
|
00078
|
CNRB0010814
|
XXXXXXXXXXX39
|
3399
|
No Such Account
|
365
|
KN1501001684_211022FTO_666857
|
1501004000NRG23171020220468222
|
Nivadita Vijayakumar Ablikoppa
|
Nivadita Vijayakumar Ablikoppa
|
1501004WL014625
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX41
|
3399
|
No Such Account
|
366
|
KN1501001684_211022FTO_666857
|
1501004000NRG23171020220468303
|
BHAGYASHREE HANAMAPPA ARI
|
BHAGYASHREE HANAMAPPA ARI
|
1501004WL014627
|
00078
|
CNRB0010814
|
XXXXXXXXXXX09
|
4635
|
No Such Account
|
367
|
KN1501001685_120422APB_FTO_10925
|
1501005000NRG23120420220011758
|
CHANDSAB GUDUSAB KORABU
|
CHANDSAB GUDUSAB KORABU
|
1501005WL000461
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KN1501991895_051222FTO_775105
|
1501001000NRG21030420210692574
|
RANGAVVA KALAGATI
|
RANGAVVA KALAGATI
|
1501001WL027787
|
00509
|
KVGB0001001
|
XXXXXXXXXX55
|
4125
|
No Such Account
|
369
|
KN1501991895_051222FTO_775105
|
1501001000NRG21010320210618033
|
SANKADAL SOMARADDI BHIMAPP
|
SANKADAL SOMARADDI BHIMAPP
|
1501001WL025497
|
00509
|
KVGB0001008
|
XXXXXX45
|
4400
|
No Such Account
|
370
|
KN1501991895_051222FTO_775105
|
1501001000NRG21310320210691865
|
hanamanth gaddeppa kalasammanavar
|
hanamanth gaddeppa kalasammanavar
|
1501001WL027732
|
00509
|
KVGB0008105
|
XXXXXXXXXX54
|
4400
|
No Such Account
|
371
|
KN1501991895_051222FTO_775105
|
1501001000NRG21310320210691864
|
shavakka gaddeppa kalasammanavar
|
shavakka gaddeppa kalasammanavar
|
1501001WL027732
|
00509
|
KVGB0009001
|
XXXXXXXX14
|
4400
|
No Such Account
|
372
|
KN1501991895_051222FTO_775105
|
1501001000NRG21310320210691866
|
LAXMANA LAXMANA PUJAR
|
LAXMANA LAXMANA PUJAR
|
1501001WL027732
|
00509
|
KVGB0001001
|
XXXXXXXXXX64
|
4400
|
No Such Account
|
373
|
KN1501991895_200922FTO_558098
|
1501001000NRG23200920220422975
|
MANOHAR Y SHASANNAVAR
|
MANOHAR Y SHASANNAVAR
|
1501001WL0012292
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX06
|
1854
|
No Such Account
|
374
|
KN1501991895_200922FTO_558098
|
1501001000NRG23200920220422974
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0012292
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX99
|
2552
|
No Such Account
|
375
|
KN1501991895_200922FTO_558098
|
1501001000NRG23200920220422976
|
DYAMANNA HULASAGERI
|
DYAMANNA HULASAGERI
|
1501001WL0012293
|
00509
|
KVGB0001008
|
XXXXXXX95
|
2163
|
No Such Account
|
376
|
KN1501991895_281022APB_FTO_680998
|
1501001000NRG23271020220490431
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001WL015456
|
00509
|
KVGB0002018
|
XXXXXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KN1501991896_080822APB_FTO_434026
|
1501002000NRG23080820220356459
|
Basavaraj S Aholi
|
Basavaraj S Aholi
|
1501002WL009074
|
00415
|
SBIN0040256
|
XXXXXXXXX70
|
340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KN1501991896_080822APB_FTO_434026
|
1501002000NRG23080820220356022
|
Lachavva Horaginamani
|
Lachavva Horaginamani
|
1501002WL009074
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX58
|
2039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1501991896_201122APB_FTO_736056
|
1501002000NRG23201120220531248
|
Laxman Yallappa Madar
|
Laxman Yallappa Madar
|
1501002WL017244
|
00415
|
SBIN0040256
|
XXXXXXXXX22
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1501991900_060123APB_FTO_883359
|
1501006000NRG23060120230629707
|
Pralhad Kamakeri
|
Pralhad Kamakeri
|
1501006WL021280
|
00078
|
CNRB0000784
|
XXXXXXXXXXX21
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KN1501992407_020323FTO_964101
|
1501002000NRG23230220230672108
|
Neelavva B Yalagur
|
Neelavva B Yalagur
|
1501002WL0023593
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX04
|
2472
|
A/c Blocked or Frozen
|
382
|
KN1501992407_300123FTO_930940
|
1501001000NRG23250120230655334
|
RAJESHWARY HUVAPPA KADANNAVAR
|
RAJESHWARY HUVAPPA KADANNAVAR
|
1501001WL0022367
|
00509
|
KVGB0001001
|
XXXXXXXXXX99
|
1545
|
No Such Account
|
383
|
KN1501992663_280622FTO_274987
|
1501004000NRG23270620220225605
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL005624
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
384
|
KN1501992663_280622FTO_274987
|
1501004000NRG23270620220225604
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL005624
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
385
|
KN1501992670_110922FTO_531716
|
1501004000NRG23090920220408579
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004WL0011369
|
00415
|
SBIN0040509
|
XXXXXXXXX25
|
2163
|
No Such Account
|
386
|
KN1501992670_110922FTO_531716
|
1501004000NRG23090920220408577
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0011369
|
00415
|
SBIN0040509
|
XXXXXXXXX20
|
680
|
No Such Account
|
387
|
KN1501001684_030323APB_FTO_967195
|
1501004000NRG23030320230676879
|
MANJUNATH MAHANTESH GADED
|
MANJUNATH MAHANTESH GADED
|
1501004WL024081
|
00078
|
CNRB0005346
|
XXXXXXXXXXX13
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KN1501991895_170123FTO_906797
|
1501001000NRG23170120230644512
|
GIRIJAVVA YALLAPPA KURUMANAL
|
GIRIJAVVA YALLAPPA KURUMANAL
|
1501001WL021922
|
00509
|
KVGB0001001
|
XXXXXXXXX74
|
2163
|
No Such Account
|
389
|
KN1501991895_181022APB_FTO_655919
|
1501001000NRG23181020220469716
|
YAMANAPPA FHAKIRAPPA MADAR
|
YAMANAPPA FHAKIRAPPA MADAR
|
1501001WL014711
|
00468
|
UBIN0537616
|
XXXXXXXXXXXXX54
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KN1501991896_210722APB_FTO_379530
|
1501002000NRG23210720220303597
|
Nagavva Nagappa Meti
|
Nagavva Nagappa Meti
|
1501002WL007661
|
00509
|
KVGB0009002
|
XXXXXXXXX30
|
3059
|
Account closed
|
391
|
KN1501992664_250522FTO_162126
|
1501003000NRG23250520220110784
|
Yallappa Sanganabasappa Matyal
|
Yallappa Sanganabasappa Matyal
|
1501003WL002806
|
00509
|
KVGB0001203
|
XXXXXXXXX25
|
2472
|
Account closed
|
392
|
KN1501992665_170522FTO_107373
|
1501001000NRG23170520220083140
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL002150
|
00509
|
KVGB0006301
|
XXXXXXXX55
|
1545
|
No Such Account
|
393
|
KN1501992665_170522FTO_107373
|
1501001000NRG23170520220083138
|
prema yamanappa dollin
|
prema yamanappa dollin
|
1501001WL002149
|
00509
|
KVGB0002001
|
XXXXXXXXXXXXX00
|
927
|
No Such Account
|
394
|
KN1501992669_231222FTO_831226
|
1501004000NRG23241120220542949
|
Hanamagouda
|
Hanamagouda
|
1501004WL0017737
|
00509
|
KVGB0001305
|
XXXXXXXXXXX87
|
1545
|
No Such Account
|
395
|
KN1501992669_231222FTO_831226
|
1501004000NRG23071220220569441
|
lkjm
|
lkjm
|
1501004WL0019026
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX94
|
3190
|
No Such Account
|
396
|
KN1501992669_231222FTO_831226
|
1501004000NRG23071220220569442
|
lkjm
|
lkjm
|
1501004WL0019026
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX94
|
3509
|
No Such Account
|
397
|
KN1501992670_210722FTO_379297
|
1501004000NRG23210720220303417
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL007657
|
00509
|
KVGB0001306
|
XXXXXXXX18
|
618
|
No Such Account
|
398
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661549
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX30
|
1595
|
No Such Account
|
399
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661541
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX98
|
4326
|
No Such Account
|
400
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661564
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
2163
|
No Such Account
|
401
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661562
|
Allavva
|
Allavva
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
1236
|
No Such Account
|
402
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661548
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX88
|
1854
|
No Such Account
|
403
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661546
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX73
|
638
|
No Such Account
|
404
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661545
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX50
|
1914
|
No Such Account
|
405
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661550
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
406
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661556
|
BALAPPA
|
BALAPPA
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
638
|
No Such Account
|
407
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661555
|
BALAPPA
|
BALAPPA
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
319
|
No Such Account
|
408
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661558
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX21
|
1276
|
No Such Account
|
409
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661540
|
Sarala kadiwal
|
Sarala kadiwal
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
3090
|
No Such Account
|
410
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661563
|
Allavva
|
Allavva
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
309
|
No Such Account
|
411
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661547
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX88
|
1236
|
No Such Account
|
412
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661542
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
638
|
No Such Account
|
413
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661559
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXX39
|
3708
|
No Such Account
|
414
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661557
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX45
|
1276
|
No Such Account
|
415
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661539
|
MALLAPPA IRAPPA KADIWAL
|
MALLAPPA IRAPPA KADIWAL
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX62
|
4635
|
No Such Account
|
416
|
KN1501001684_091022FTO_615790
|
1501004000NRG23091020220455601
|
MATUSAB K NADAF
|
MATUSAB K NADAF
|
1501004WL013898
|
00415
|
SBIN0001313
|
XXXXXXXXX36
|
2163
|
No Such Account
|
417
|
KN1501001684_091022FTO_615790
|
1501004000NRG23091020220455598
|
Kantesh R Malladad
|
Kantesh R Malladad
|
1501004WL013898
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
2163
|
No Such Account
|
418
|
KN1501001684_180123APB_FTO_907905
|
1501004000NRG23180120230645699
|
sangayya mahantyya hiremath
|
sangayya mahantyya hiremath
|
1501004WL021954
|
00509
|
KVGB0001305
|
XXXXXXXXX67
|
4635
|
Aadhaar Number not Mapped to Account Number
|
419
|
KN1501001684_220323APB_FTO_1011558
|
1501004000NRG23220320230713875
|
LAXMIBAI MARIYAPPA MADAR
|
LAXMIBAI MARIYAPPA MADAR
|
1501004WL025648
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX33
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KN1501991895_231222FTO_836992
|
1501001000NRG23231220220604888
|
Parasuram narasannavar
|
Parasuram narasannavar
|
1501001WL020275
|
00509
|
KVGB0003401
|
XXXXXXXXXXX44
|
3090
|
No Such Account
|
421
|
KN1501991895_261122FTO_753080
|
1501001000NRG23251120220544170
|
BUDDAPPA MADAR
|
BUDDAPPA MADAR
|
1501001WL0017856
|
00509
|
KVGB0001009
|
XXXXXXXXX41
|
3090
|
No Such Account
|
422
|
KN1501991895_261122FTO_753080
|
1501001000NRG23251120220544169
|
shantavva goravar
|
shantavva goravar
|
1501001WL0017856
|
00509
|
KVGB0001009
|
XXXXXXXXX33
|
3708
|
No Such Account
|
423
|
KN1501991895_261122FTO_753080
|
1501001000NRG23251120220545597
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0017913
|
00652
|
PKGB0012072
|
XXXXXXXXXX70
|
309
|
No Such Account
|
424
|
KN1501991895_261122FTO_753080
|
1501001000NRG23251120220545598
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0017913
|
00652
|
PKGB0012072
|
XXXXXXXXXX70
|
309
|
No Such Account
|
425
|
KN1501991895_261122FTO_753080
|
1501001000NRG23251120220545596
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0017913
|
00652
|
PKGB0012072
|
XXXXXXXXXX70
|
2472
|
No Such Account
|
426
|
KN1501991895_281022APB_FTO_680868
|
1501001000NRG23271020220490922
|
BUDDAPPA MADAR
|
BUDDAPPA MADAR
|
1501001WL015470
|
00509
|
KVGB0001001
|
XXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1501991897_150922FTO_543728
|
1501003000NRG23150920220416137
|
VASU MALLAPPA PUJARI
|
VASU MALLAPPA PUJARI
|
1501003WL011823
|
00415
|
SBIN0005531
|
XXXXXXXXX31
|
340
|
A/c Blocked or Frozen
|
428
|
KN1501991899_290323APB_FTO_1030337
|
1501005000NRG23160320230701030
|
MAHADEVI V MADAR
|
MAHADEVI V MADAR
|
1501005WL025167
|
00078
|
CNRB0003163
|
XXXXXXXXXXX75
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1501991899_310722FTO_409609
|
1501005000NRG23310720220330385
|
Ashok pavar
|
Ashok pavar
|
1501005WL008339
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX01
|
3090
|
No Such Account
|
430
|
KN1501992407_020323FTO_964123
|
1501001000NRG23230220230672626
|
DEVARAJ KALLAPUR
|
DEVARAJ KALLAPUR
|
1501001WL0023644
|
00509
|
KVGB0001001
|
XXXXXXXXXX99
|
2472
|
No Such Account
|
431
|
KN1501992407_151022APB_FTO_651634
|
1501004000NRG23151020220467368
|
PADDAVVA
|
PADDAVVA
|
1501004WL014594
|
00509
|
KVGB0001306
|
XXXXXXXXX92
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1501992407_170522FTO_110175
|
1501004000NRG23170520220084111
|
MEGRAJ N CHKANAL
|
MEGRAJ N CHKANAL
|
1501004WL002176
|
00078
|
CNRB0010814
|
XXXXXXXXXXX88
|
1854
|
No Such Account
|
433
|
KN1501992663_080622APB_FTO_209312
|
1501004000NRG23080620220160488
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL004016
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KN1501992663_100522APB_FTO_83118
|
1501004000NRG23100520220065859
|
Savitri Mallappa Gudadur
|
Savitri Mallappa Gudadur
|
1501004WL001746
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX94
|
2871
|
invalid Bank Identifier
|
435
|
KN1501992663_190522APB_FTO_132361
|
1501004000NRG23190520220088593
|
Mahantesh Devappa Bhagavati
|
Mahantesh Devappa Bhagavati
|
1501004WL002271
|
00509
|
KVGB0001313
|
XXXXXXXXX16
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1501992669_170323APB_FTO_1001394
|
1501004000NRG23170320230707068
|
MOHANA KUDLAPPA REVADI
|
MOHANA KUDLAPPA REVADI
|
1501004WL025410
|
00509
|
KVGB0001304
|
XXXXXXXXX57
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KN1501992670_140622FTO_229332
|
1501004000NRG23140620220182879
|
Iramma Gyanappa Kuri
|
Iramma Gyanappa Kuri
|
1501004WL004545
|
00415
|
SBIN0020204
|
XXXXXXXXX99
|
957
|
No Such Account
|
438
|
KN1501992673_200323APB_FTO_1005157
|
1501001000NRG23190320230707641
|
Krishana
|
Krishana
|
1501001WL025455
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX85
|
2163
|
Account closed
|
439
|
KN1501992674_210622FTO_253761
|
1501001000NRG23210620220206444
|
rejected trans
|
rejected trans
|
1501001WL005185
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX67
|
2163
|
No Such Account
|
440
|
KN1501992674_210622FTO_253761
|
1501001000NRG23210620220206378
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL005180
|
00509
|
KVGB0006301
|
XXXXXXX22
|
2163
|
No Such Account
|
441
|
KN1501992674_210622FTO_253761
|
1501001000NRG23210620220206388
|
rejected trans
|
rejected trans
|
1501001WL005180
|
00509
|
KVGB0006301
|
XXXXXXXXXX83
|
927
|
No Such Account
|
442
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662274
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX78
|
927
|
No Such Account
|
443
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662270
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
618
|
No Such Account
|
444
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662259
|
Savitri M K
|
Savitri M K
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
1914
|
No Such Account
|
445
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662253
|
Nijagunappa
|
Nijagunappa
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
309
|
No Such Account
|
446
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661570
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0022497
|
00078
|
CNRB0010865
|
XXXXXXXXXXX83
|
957
|
No Such Account
|
447
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662271
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
2163
|
No Such Account
|
448
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661571
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0022497
|
00078
|
CNRB0010865
|
XXXXXXXXXXX85
|
2233
|
No Such Account
|
449
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23300120230664988
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004WL0022709
|
00078
|
CNRB0010805
|
XXXXXXXXXXX52
|
618
|
No Such Account
|
450
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662272
|
Hanamavva K C
|
Hanamavva K C
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX38
|
1595
|
No Such Account
|
451
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662269
|
Iramma A
|
Iramma A
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1236
|
No Such Account
|
452
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662257
|
Saraswati
|
Saraswati
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
1236
|
No Such Account
|
453
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23290120230663051
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0022594
|
00078
|
CNRB0010805
|
XXXXXXXXXXX35
|
1545
|
No Such Account
|
454
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662255
|
Saraswati
|
Saraswati
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
618
|
No Such Account
|
455
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662228
|
Prema S Meti
|
Prema S Meti
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX57
|
2163
|
No Such Account
|
456
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662264
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX38
|
1914
|
No Such Account
|
457
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662261
|
Praveena
|
Praveena
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
927
|
No Such Account
|
458
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661569
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0022497
|
00078
|
CNRB0010865
|
XXXXXXXXXXX83
|
2552
|
No Such Account
|
459
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662273
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX78
|
1236
|
No Such Account
|
460
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662262
|
Shivamma
|
Shivamma
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
927
|
No Such Account
|
461
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662251
|
Nijagunappa
|
Nijagunappa
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
1595
|
No Such Account
|
462
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662246
|
Manjula
|
Manjula
|
1501004WL0022527
|
00509
|
KVGB0001305
|
XXXXXXXXXX54
|
2163
|
No Such Account
|
463
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662233
|
SHANTAVVA D MADAR
|
SHANTAVVA D MADAR
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
2163
|
No Such Account
|
464
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662265
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX38
|
1595
|
No Such Account
|
465
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662260
|
Savitri M K
|
Savitri M K
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
927
|
No Such Account
|
466
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662268
|
Iramma A
|
Iramma A
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
927
|
No Such Account
|
467
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662235
|
NABISAB HUSENASAB HADIMANI
|
NABISAB HUSENASAB HADIMANI
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX59
|
2163
|
No Such Account
|
468
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662232
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004WL0022527
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX28
|
2781
|
No Such Account
|
469
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23260120230661401
|
simantavva C goudar
|
simantavva C goudar
|
1501004WL0022486
|
00078
|
CNRB0010865
|
XXXXXXXXXXX20
|
1743
|
No Such Account
|
470
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662256
|
Saraswati
|
Saraswati
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
1236
|
No Such Account
|
471
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662237
|
Ashok B H
|
Ashok B H
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX12
|
2871
|
No Such Account
|
472
|
KN1501992672_300323FTO_1032663
|
1501004000NRG23270120230662276
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0022527
|
00415
|
SBIN0001313
|
XXXXXXXXX91
|
1595
|
No Such Account
|
473
|
KN1501992673_130123FTO_901076
|
1501001000NRG23130120230638848
|
mallavva nagaral
|
mallavva nagaral
|
1501001WL021793
|
00509
|
KVGB0009201
|
XXXXXXXXX21
|
2163
|
No Such Account
|
474
|
KN1501001684_141222FTO_802427
|
1501004000NRG23141220220583622
|
Mahesha patil
|
Mahesha patil
|
1501004WL019562
|
00691
|
IPOS0000001
|
XXXXXXXXXX91
|
4017
|
No Such Account
|
475
|
KN1501001684_150323APB_FTO_994457
|
1501004000NRG23150320230699386
|
HANAMAPPA N VENKATAPUR
|
HANAMAPPA N VENKATAPUR
|
1501004WL025100
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX57
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1501001684_180123FTO_907158
|
1501004000NRG23180120230644680
|
Pulavati Rajarama Mirajakar
|
Pulavati Rajarama Mirajakar
|
1501004WL021939
|
00509
|
KVGB0001304
|
XXXXXXXXX91
|
4944
|
No Such Account
|
477
|
KN1501001684_180123FTO_908734
|
1501004000NRG23180120230646299
|
BHAJANTRI SHIVAPPA BASAPPA
|
BHAJANTRI SHIVAPPA BASAPPA
|
1501004WL021989
|
00509
|
KVGB0001306
|
XXXXXXXXX49
|
4326
|
Account closed
|
478
|
KN1501991896_061022FTO_605054
|
1501002000NRG23061020220450239
|
SIDDAPPA KOTI
|
SIDDAPPA KOTI
|
1501002WL013673
|
00509
|
KVGB0001101
|
XXXXXXXXXXXXX38
|
2163
|
No Such Account
|
479
|
KN1501991898_120422FTO_9108
|
1501004000NRG23120420220010841
|
Manjula YAndragall
|
Manjula YAndragall
|
1501004WL000427
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX89
|
2552
|
No Such Account
|
480
|
KN1501991900_211022FTO_670581
|
1501006000NRG23211020220481135
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL015189
|
00509
|
KVGB0001512
|
XXXXXXXXX32
|
3090
|
Account Holder Expired
|
481
|
KN1501992407_191222FTO_817186
|
1501002000NRG23191220220596304
|
KAMANNA S MADAR
|
KAMANNA S MADAR
|
1501002WL019941
|
00415
|
SBIN0040256
|
XXXXXXXXX91
|
1545
|
A/c Blocked or Frozen
|
482
|
KN1501992663_080622APB_FTO_209288
|
1501004000NRG23080620220160247
|
Mahantesh Devappa Bhagavati
|
Mahantesh Devappa Bhagavati
|
1501004WL004014
|
00509
|
KVGB0001313
|
XXXXXXXXX16
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209349
|
Ramesh
|
Ramesh
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX55
|
1495
|
No Such Account
|
484
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209348
|
P S G
|
P S G
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX47
|
1495
|
No Such Account
|
485
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209347
|
Mangalavva
|
Mangalavva
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX31
|
1595
|
No Such Account
|
486
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209350
|
Ramesh
|
Ramesh
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX55
|
1595
|
No Such Account
|
487
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209344
|
Tippanna
|
Tippanna
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX05
|
1495
|
No Such Account
|
488
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209346
|
Tippanna
|
Tippanna
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX05
|
1595
|
No Such Account
|
489
|
KN1501992663_270622FTO_270855
|
1501004000NRG23230620220209345
|
Mangalavva
|
Mangalavva
|
1501004WL0005267
|
00078
|
CNRB0010814
|
XXXXXXXXXXX31
|
1495
|
No Such Account
|
490
|
KN1501992669_190522FTO_140490
|
1501004000NRG23190520220091684
|
SHANKRAMMA N HORAKERI
|
SHANKRAMMA N HORAKERI
|
1501004WL002343
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX78
|
3828
|
No Such Account
|
491
|
KN1501992670_220622FTO_258172
|
1501004000NRG23220620220208529
|
Allavva
|
Allavva
|
1501004WL005251
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
927
|
No Such Account
|
492
|
KN1501992672_280722APB_FTO_402510
|
1501004000NRG23280720220324889
|
Yamanappa Ramappa Bhajantri
|
Yamanappa Ramappa Bhajantri
|
1501004WL008248
|
00509
|
KVGB0001305
|
XXXXXXXXX20
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KN1501992672_280722APB_FTO_402510
|
1501004000NRG23280720220324834
|
Mallamma
|
Mallamma
|
1501004WL008248
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1501992677_031022APB_FTO_596399
|
1501005000NRG23031020220447260
|
BASAPPA MAIGUR
|
BASAPPA MAIGUR
|
1501005WL013546
|
00509
|
KVGB0001407
|
XXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KN1501992688_300522FTO_177080
|
1501004000NRG23300520220128620
|
rangappa b rathod
|
rangappa b rathod
|
1501004WL003232
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX36
|
2163
|
No Such Account
|
496
|
KN1501992697_231222FTO_835077
|
1501005000NRG23231220220605649
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
1501005WL020326
|
00509
|
KVGB0001411
|
XXXXXXXX37
|
2163
|
No Such Account
|
497
|
KN1501000040_110123FTO_897244
|
1501001000NRG23110120230635621
|
MADAR DURAGAPPA KELUDEPPA
|
MADAR DURAGAPPA KELUDEPPA
|
1501001WL0021621
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX90
|
3090
|
No Such Account
|
498
|
KN1501000040_230922FTO_566070
|
1501001000NRG23230920220427079
|
Shreeshail Hosakoti
|
Shreeshail Hosakoti
|
1501001WL012472
|
00415
|
SBIN0005750
|
XXXXXXXXX48
|
2781
|
Account closed
|
499
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539907
|
GIRIJAVVA GANGAYYA KONNUR
|
GIRIJAVVA GANGAYYA KONNUR
|
1501001WL0017601
|
00509
|
KVGB0002001
|
XXXXXXXX27
|
3090
|
No Such Account
|
500
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539933
|
SHIVASANGAPPA HANAMAPPA IDAGALL
|
SHIVASANGAPPA HANAMAPPA IDAGALL
|
1501001WL0017604
|
00509
|
KVGB0001008
|
XXXXXXXXX30
|
3399
|
No Such Account
|
501
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539909
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0017602
|
00078
|
CNRB0010807
|
XXXXXXXXXXX88
|
2781
|
No Such Account
|
502
|
KN1501001684_071022FTO_610592
|
1501004000NRG23071020220453069
|
SANTAVVA. SHANKRAPPAHDAGALI
|
SANTAVVA. SHANKRAPPAHDAGALI
|
1501004WL013795
|
00509
|
KVGB0001301
|
XXXXXXXXXXX47
|
1854
|
No Such Account
|
503
|
KN1501001685_201222APB_FTO_819038
|
1501005000NRG23201220220598356
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL019982
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1501001686_150323APB_FTO_990937
|
1501006010NRG23150320230694952
|
mahananda naganur
|
mahananda naganur
|
1501006WL024957
|
00078
|
CNRB0002796
|
XXXXXXXXXXXX91
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1501991898_171122FTO_727831
|
1501004000NRG23171120220525513
|
HULIGAVVA CHALAWADI
|
HULIGAVVA CHALAWADI
|
1501004WL017053
|
00078
|
CNRB0010809
|
XXXXXXXXXX80
|
3090
|
Account closed
|
506
|
KN1501992407_300123FTO_930948
|
1501001000NRG23250120230655333
|
DEVARAJ KALLAPUR
|
DEVARAJ KALLAPUR
|
1501001WL0022366
|
00509
|
KVGB0001001
|
XXXXXXXXXX88
|
2472
|
No Such Account
|
507
|
KN1501992669_200922FTO_557459
|
1501004000NRG23150920220416363
|
Parasappa Mudiyappa Kuri
|
Parasappa Mudiyappa Kuri
|
1501004WL0011848
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX80
|
2233
|
No Such Account
|
508
|
KN1501992669_200922FTO_557459
|
1501004000NRG23150920220416364
|
Mallikarjun Anaradani
|
Mallikarjun Anaradani
|
1501004WL0011848
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX12
|
2233
|
No Such Account
|
509
|
KN1501992669_210622FTO_250751
|
1501004000NRG23180620220196041
|
Basanagouda S Goudar
|
Basanagouda S Goudar
|
1501004WL004914
|
00509
|
KVGB0001304
|
XXXXXXXXXX00
|
4017
|
No Such Account
|
510
|
KN1501992671_180822FTO_459307
|
1501005000NRG23180820220375261
|
RAVI RAMAPPA PUJAR
|
RAVI RAMAPPA PUJAR
|
1501005WL009685
|
00165
|
IDIB000J068
|
XXXXXXXXXXXXXX92
|
2163
|
No Such Account
|
511
|
KN1501992673_121222APB_FTO_796968
|
1501001000NRG23121220220578225
|
YALLAVVA
|
YALLAVVA
|
1501001WL019373
|
00509
|
KVGB0001107
|
XXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1501992675_141122APB_FTO_718981
|
1501006000NRG23141120220519472
|
Holabasappa Jeeragal
|
Holabasappa Jeeragal
|
1501006WL016837
|
00415
|
SBIN0000769
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1501992675_141122APB_FTO_718981
|
1501006000NRG23141120220519317
|
PAMMAVVA MULLUR
|
PAMMAVVA MULLUR
|
1501006WL016832
|
00509
|
KVGB0001502
|
XXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1501992675_141122APB_FTO_718981
|
1501006000NRG23141120220519674
|
KALLAVVA SHIVALINGAPPA RMADURG
|
KALLAVVA SHIVALINGAPPA RMADURG
|
1501006WL016842
|
00509
|
KVGB0001502
|
XXXXXXXXX10
|
2163
|
Account closed
|
515
|
KN1501992675_141122APB_FTO_718981
|
1501006000NRG23141120220519479
|
Sidappa Basappa Rugi
|
Sidappa Basappa Rugi
|
1501006WL016837
|
00509
|
KVGB0001511
|
XXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KN1501992675_141122APB_FTO_718981
|
1501006000NRG23141120220519390
|
KALAWATI L PARASAPPGOL
|
KALAWATI L PARASAPPGOL
|
1501006WL016835
|
00509
|
KVGB0001503
|
XXXXXXXXX58
|
2163
|
Aadhaar Number not Mapped to Account Number
|
517
|
KN1501992677_060922APB_FTO_522114
|
1501005000NRG23060920220402679
|
BASAPPA MAIGUR
|
BASAPPA MAIGUR
|
1501005WL011155
|
00509
|
KVGB0001407
|
XXXXXXXXX42
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KN1501992677_060922APB_FTO_522114
|
1501005000NRG23060920220402879
|
GANGAPPA V BELUBBI
|
GANGAPPA V BELUBBI
|
1501005WL011158
|
00509
|
KVGB0001407
|
XXXXXXXXX55
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KN1501992681_161222FTO_810128
|
1501004000NRG23261120220550227
|
gergreg
|
gergreg
|
1501004WL0017984
|
00078
|
CNRB0010814
|
XXXXXXXXXXX15
|
4326
|
No Such Account
|
520
|
KN1501992682_190822APB_FTO_465843
|
1501003000NRG23190820220376598
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
1501003WL009755
|
00509
|
KVGB0001205
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KN1501992695_020622FTO_188318
|
1501005000NRG23020620220136876
|
Jainamma Annasab Saiyyad
|
Jainamma Annasab Saiyyad
|
1501005WL003506
|
00509
|
KVGB0001404
|
XXXXXXXXX79
|
1854
|
No Such Account
|
522
|
KN1501992695_150722APB_FTO_360231
|
1501005000NRG23140720220283096
|
SADASHIV JHOTIBA MULIK
|
SADASHIV JHOTIBA MULIK
|
1501005WL006987
|
00509
|
KVGB0001403
|
XXXXXXXXX36
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KN1501992697_240123FTO_922700
|
1501005000NRG23240120230654250
|
Ramesh Shivabasappa Daddimani
|
Ramesh Shivabasappa Daddimani
|
1501005WL022299
|
00168
|
ICIC0006498
|
XXXXXXXXXX12
|
1854
|
Account reached maximum Debit/Credit limit set on account by Bank
|
524
|
KN1501000040_010622FTO_183877
|
1501001000NRG23010620220132363
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL0003355
|
00415
|
SBIN0000979
|
XXXXXXXXX28
|
2233
|
No Such Account
|
525
|
KN1501991895_181022APB_FTO_656068
|
1501001000NRG23171020220469314
|
Rukmavva Hanamappa Kuri
|
Rukmavva Hanamappa Kuri
|
1501001WL014692
|
00415
|
SBIN0040409
|
XXXXXXXXX27
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KN1501991900_220922FTO_563242
|
1501006000NRG21260620210693890
|
Sanvakka bavalatti
|
Sanvakka bavalatti
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXXX91
|
2850
|
No Such Account
|
527
|
KN1501991900_220922FTO_563242
|
1501006000NRG21260620210693893
|
Ramanagouda Patil
|
Ramanagouda Patil
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXX90
|
2850
|
No Such Account
|
528
|
KN1501991900_220922FTO_563242
|
1501006000NRG21260620210693894
|
Santosh patil
|
Santosh patil
|
1501006WL028028
|
00509
|
KVGB0001507
|
XXXXXXXXXX89
|
2850
|
No Such Account
|
529
|
KN1501992407_020323FTO_964112
|
1501004000NRG23220220230671948
|
PADDAVVA
|
PADDAVVA
|
1501004WL0023554
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
309
|
No Such Account
|
530
|
KN1501992407_120123FTO_899596
|
1501001000NRG23120120230636903
|
DEVARAJ
|
DEVARAJ
|
1501001WL021700
|
00509
|
KVGB0001005
|
XXXXXXXXX58
|
2472
|
Account closed
|
531
|
KN1501992407_300123FTO_930938
|
1501002000NRG23300120230664295
|
Neelavva B Yalagur
|
Neelavva B Yalagur
|
1501002WL0022632
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX04
|
2472
|
A/c Blocked or Frozen
|
532
|
KN1501992663_010522FTO_66962
|
1501004000NRG23300420220042507
|
kghkljljhlllllllll
|
kghkljljhlllllllll
|
1501004WL001276
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1595
|
No Such Account
|
533
|
KN1501992663_010522FTO_66962
|
1501004000NRG23300420220042537
|
Ramesh
|
Ramesh
|
1501004WL001276
|
00509
|
KVGB0001301
|
XXXXXXXXX55
|
1595
|
No Such Account
|
534
|
KN1501992663_010522FTO_66962
|
1501004000NRG23300420220042508
|
fdhhfdhfdhfdhfh
|
fdhhfdhfdhfdhfh
|
1501004WL001276
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1595
|
No Such Account
|
535
|
KN1501992663_080422APB_FTO_5674
|
1501004000NRG23080420220007380
|
P S G
|
P S G
|
1501004WL000300
|
00509
|
KVGB0001313
|
XXXXXXXXX47
|
1495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KN1501992663_281022APB_FTO_679052
|
1501004000NRG23281020220491067
|
YALLAPPA R KURI
|
YALLAPPA R KURI
|
1501004WL015476
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX76
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KN1501992664_070722FTO_335847
|
1501003000NRG23070720220269063
|
MRS KHAJEBI JAINASAB DAPEDAR
|
MRS KHAJEBI JAINASAB DAPEDAR
|
1501003WL006544
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX98
|
2163
|
No Such Account
|
538
|
KN1501992665_230522FTO_157816
|
1501001000NRG23230520220105332
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL002698
|
00509
|
KVGB0001003
|
XXXXXXXXX87
|
1854
|
No Such Account
|
539
|
KN1501992669_280323APB_FTO_1025908
|
1501004000NRG23280320230727400
|
Mallikarjun Anaradani
|
Mallikarjun Anaradani
|
1501004WL026252
|
00509
|
KVGB0002220
|
XXXXXXXXX54
|
4635
|
Account closed
|
540
|
KN1501992670_130522FTO_94202
|
1501004000NRG23130520220078590
|
Anapurna
|
Anapurna
|
1501004WL001997
|
00509
|
KVGB0001312
|
XXXXXXXXX41
|
957
|
No Such Account
|
541
|
KN1501992670_130522FTO_94202
|
1501004000NRG23130520220078591
|
Vijayakumar
|
Vijayakumar
|
1501004WL001997
|
00415
|
SBIN0040312
|
XXXXXXXXX25
|
957
|
No Such Account
|
542
|
KN1501992670_150722FTO_360200
|
1501004000NRG23150720220287135
|
Manjunath Belagall
|
Manjunath Belagall
|
1501004WL007087
|
00509
|
KVGB0001312
|
XXXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
543
|
KN1501992675_081222APB_FTO_784870
|
1501006000NRG23081220220569870
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006WL019041
|
00509
|
KVGB0001511
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KN1501992675_081222APB_FTO_784870
|
1501006000NRG23081220220569867
|
Holabasappa Jeeragal
|
Holabasappa Jeeragal
|
1501006WL019041
|
00415
|
SBIN0000769
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KN1501992677_110822APB_FTO_443598
|
1501005000NRG23110820220362593
|
Geeta Ashok Balappagol
|
Geeta Ashok Balappagol
|
1501005WL009343
|
00509
|
KVGB0001407
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KN1501992677_130123APB_FTO_903787
|
1501005000NRG23130120230642762
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL021861
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KN1501992677_130123APB_FTO_903787
|
1501005000NRG23130120230642243
|
KUMAR IRAPPA KUMBAR
|
KUMAR IRAPPA KUMBAR
|
1501005WL021850
|
00152
|
HDFC0002551
|
XXXXXXXXXXXX74
|
2163
|
A/c Blocked or Frozen
|
548
|
KN1501992677_130123APB_FTO_903787
|
1501005000NRG23130120230642567
|
jubeda mujawar
|
jubeda mujawar
|
1501005WL021856
|
00509
|
KVGB0001404
|
XXXXXXXXX72
|
2163
|
Aadhaar Number not Mapped to Account Number
|
549
|
KN1501992695_270822APB_FTO_499673
|
1501005000NRG23270820220388803
|
APPASAB GURLINGAPPA SAVADI
|
APPASAB GURLINGAPPA SAVADI
|
1501005WL010415
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KN1501000040_011022APB_FTO_589898
|
1501001000NRG23011020220441874
|
Rangappa Birappa Huggi
|
Rangappa Birappa Huggi
|
1501001WL013311
|
00509
|
KVGB0001014
|
XXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KN1501001683_030323FTO_966290
|
1501003000NRG23170220230670448
|
CHINNAVVA M RATHOD
|
CHINNAVVA M RATHOD
|
1501003WL0023365
|
00078
|
CNRB0010859
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
552
|
KN1501001683_030323FTO_966290
|
1501003000NRG23170220230670454
|
BALAPPA R BABALESHWA
|
BALAPPA R BABALESHWA
|
1501003WL0023365
|
00078
|
CNRB0010859
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
553
|
KN1501001684_060622APB_FTO_200446
|
1501004000NRG23060620220147692
|
Pakirappa Yamanappa Bovi
|
Pakirappa Yamanappa Bovi
|
1501004WL003792
|
00509
|
KVGB0001304
|
XXXXXXXXX52
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KN1501001685_141222FTO_802274
|
1501005000NRG23141220220583311
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL019554
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
555
|
KN1501001685_141222FTO_802274
|
1501005000NRG23141220220583312
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL019554
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX47
|
1854
|
No Such Account
|
556
|
KN1501001685_141222FTO_802274
|
1501005000NRG23141220220583209
|
Chanabasu Rukmanna Bajantri
|
Chanabasu Rukmanna Bajantri
|
1501005WL019552
|
00509
|
KVGB0001404
|
XXXXXXXXXX02
|
1854
|
No Such Account
|
557
|
KN1501001685_141222FTO_802274
|
1501005000NRG23141220220582962
|
MARUTI TANGEVVVA MANg
|
MARUTI TANGEVVVA MANg
|
1501005WL019548
|
00509
|
KVGB0001409
|
XXXXXXXXX19
|
1854
|
No Such Account
|
558
|
KN1501991895_010223APB_FTO_936146
|
1501001000NRG23260120230659986
|
BAJANTRI YAMANAVVA RAMANNA.
|
BAJANTRI YAMANAVVA RAMANNA.
|
1501001WL022472
|
00509
|
KVGB0002512
|
XXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KN1501991895_181022APB_FTO_656084
|
1501001000NRG23171020220469390
|
RAMAPPA A JOGI
|
RAMAPPA A JOGI
|
1501001WL014696
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX26
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693289
|
Bimappa
|
Bimappa
|
1501004WL027922
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX36
|
1995
|
No Such Account
|
561
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693332
|
Iramma
|
Iramma
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX38
|
1140
|
No Such Account
|
562
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693325
|
HANAMAVVA D PUJAR
|
HANAMAVVA D PUJAR
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX15
|
1710
|
No Such Account
|
563
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693335
|
Gangamma
|
Gangamma
|
1501004WL027927
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX73
|
1995
|
No Such Account
|
564
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693330
|
Hanamnth
|
Hanamnth
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX28
|
285
|
No Such Account
|
565
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693334
|
Tippavva
|
Tippavva
|
1501004WL027927
|
00509
|
KVGB0001301
|
XXXXXXXXXXX90
|
3135
|
No Such Account
|
566
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693326
|
HANAMAVVA D PUJAR
|
HANAMAVVA D PUJAR
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1425
|
No Such Account
|
567
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693323
|
Y N G
|
Y N G
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX26
|
2280
|
No Such Account
|
568
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693333
|
Tippavva
|
Tippavva
|
1501004WL027927
|
00509
|
KVGB0001301
|
XXXXXXXXXXX90
|
1995
|
No Such Account
|
569
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693290
|
Bimappa
|
Bimappa
|
1501004WL027922
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX36
|
3135
|
No Such Account
|
570
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693324
|
HANAMAVVA D PUJAR
|
HANAMAVVA D PUJAR
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1425
|
No Such Account
|
571
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693331
|
manjula
|
manjula
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
1140
|
No Such Account
|
572
|
KN1501991898_150922FTO_545915
|
1501004000NRG21260520210693327
|
HANAMAVVA D PUJAR
|
HANAMAVVA D PUJAR
|
1501004WL027927
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX15
|
1425
|
No Such Account
|
573
|
KN1501991900_250123FTO_923157
|
1501006000NRG23240120230654602
|
RENNUKA S JIRAGAL
|
RENNUKA S JIRAGAL
|
1501006WL022317
|
00509
|
SYNB0001205
|
XXXXXXXX75
|
3090
|
No Such Account
|
574
|
KN1501992670_050822APB_FTO_423190
|
1501004000NRG23050820220341709
|
Timmavva Nagappa Chalawadi
|
Timmavva Nagappa Chalawadi
|
1501004WL008647
|
00415
|
SBIN0040312
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KN1501992670_270522FTO_167563
|
1501004000NRG23270520220116790
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL002992
|
00509
|
KVGB0001306
|
XXXXXXXXX50
|
1914
|
No Such Account
|
576
|
KN1501992670_270522FTO_167563
|
1501004000NRG23270520220116807
|
BALAPPA
|
BALAPPA
|
1501004WL002992
|
00509
|
KVGB0001306
|
XXXXXXXXXX96
|
638
|
No Such Account
|
577
|
KN1501992695_250123FTO_923866
|
1501005000NRG23250120230655383
|
Lakkappa Ammanna Kankanawadi
|
Lakkappa Ammanna Kankanawadi
|
1501005WL022374
|
00078
|
CNRB0010821
|
XXXXXXXXXXX91
|
2163
|
No Such Account
|
578
|
KN1501992697_160822APB_FTO_453614
|
1501005000NRG23160820220371632
|
SHIVAPPA GANGAPPA VALI
|
SHIVAPPA GANGAPPA VALI
|
1501005WL009592
|
00509
|
KVGB0001411
|
XXXXXXXXX35
|
2163
|
Aadhaar Number not Mapped to Account Number
|
579
|
KN1501000040_220722FTO_384471
|
1501001000NRG23180720220294174
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0007303
|
00509
|
KVGB0001005
|
XXXXXXXXX09
|
3190
|
No Such Account
|
580
|
KN1501001684_081122FTO_705445
|
1501004000NRG23081120220505450
|
Akkavva Kwati
|
Akkavva Kwati
|
1501004WL016277
|
00415
|
SBIN0040312
|
XXXXXXXXX01
|
2163
|
No Such Account
|
581
|
KN1501991895_041122FTO_698188
|
1501001000NRG23041120220500934
|
RENAVVA GOPAL CHAVAN
|
RENAVVA GOPAL CHAVAN
|
1501001WL016008
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX66
|
3399
|
No Such Account
|
582
|
KN1501991895_041122FTO_698188
|
1501001000NRG23041120220500929
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL016008
|
00509
|
KVGB0001001
|
XXXXXXXXX06
|
3399
|
No Such Account
|
583
|
KN1501991895_051222FTO_775062
|
1501001000NRG23281120220552593
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0018148
|
00078
|
CNRB0010807
|
XXXXXXXXXXX88
|
2552
|
No Such Account
|
584
|
KN1501991895_051222FTO_775062
|
1501001000NRG23281120220552621
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
1501001WL0018151
|
00509
|
KVGB0001003
|
XXXXXXXXX11
|
2781
|
No Such Account
|
585
|
KN1501991895_051222FTO_775062
|
1501001000NRG23281120220552592
|
MANOHAR Y SHASANNAVAR
|
MANOHAR Y SHASANNAVAR
|
1501001WL0018148
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX82
|
1854
|
No Such Account
|
586
|
KN1501991895_051222FTO_775062
|
1501001000NRG23281120220552622
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
1501001WL0018151
|
00509
|
KVGB0001003
|
XXXXXXXXX11
|
3090
|
No Such Account
|
587
|
KN1501991895_161222FTO_808859
|
1501001000NRG23161220220588183
|
Parasuram narasannavar
|
Parasuram narasannavar
|
1501001WL019737
|
00509
|
KVGB0003401
|
XXXXXXXXXXX44
|
3090
|
No Such Account
|
588
|
KN1501991895_170323FTO_1000759
|
1501001000NRG23170320230706808
|
LOKAVVA .M. BANDIVADDAR
|
LOKAVVA .M. BANDIVADDAR
|
1501001WL0025398
|
00509
|
KVGB0001005
|
XXXXXXXXX40
|
1545
|
No Such Account
|
589
|
KN1501992407_260922APB_FTO_572316
|
1501001000NRG23260920220432902
|
Yallavva Katagaavali
|
Yallavva Katagaavali
|
1501001WL012742
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX12
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KN1501992407_281022FTO_681366
|
1501001000NRG22281020210649037
|
YAMANAPPA GANIGER
|
YAMANAPPA GANIGER
|
1501001WL020271
|
00415
|
SBIN0000979
|
XXXXXXXXX55
|
1445
|
No Such Account
|
591
|
KN1501992407_281222FTO_852394
|
1501001000NRG23281220220617188
|
PANDAPPA YALLAPPA KONERI
|
PANDAPPA YALLAPPA KONERI
|
1501001WL020707
|
00509
|
KVGB0001006
|
XXXXXXXX40
|
3090
|
No Such Account
|
592
|
KN1501992407_300123FTO_932385
|
1501001000NRG23300120230664672
|
PANDAPPA YALLAPPA KONERI
|
PANDAPPA YALLAPPA KONERI
|
1501001WL0022662
|
00509
|
KVGB0001006
|
XXXXXXXXX00
|
3090
|
No Such Account
|
593
|
KN1501992667_110522APB_FTO_87883
|
1501003000NRG23110520220072901
|
SUBASHA SHIRABURA
|
SUBASHA SHIRABURA
|
1501003WL001856
|
00509
|
KVGB0001203
|
XXXXXXXXX52
|
927
|
A/c Blocked or Frozen
|
594
|
KN1501992668_010223FTO_935748
|
1501001000NRG23010220230666424
|
SHARANAPPA SATTINAGOUDAR
|
SHARANAPPA SATTINAGOUDAR
|
1501001WL022767
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX20
|
2163
|
A/c Blocked or Frozen
|
595
|
KN1501992669_200422FTO_36170
|
1501004000NRG23200420220021307
|
Parasappa Mudiyappa Kuri
|
Parasappa Mudiyappa Kuri
|
1501004WL000767
|
00509
|
KVGB0001304
|
XXXXXXXXX75
|
2233
|
Account closed
|
596
|
KN1501992670_070622APB_FTO_200783
|
1501004000NRG23070620220148833
|
Timmavva Nagappa Chalawadi
|
Timmavva Nagappa Chalawadi
|
1501004WL003797
|
00415
|
SBIN0040312
|
XXXXXXXXX15
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KN1501992672_090622FTO_211536
|
1501004000NRG23090620220163616
|
Annapurna
|
Annapurna
|
1501004WL004101
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
2233
|
No Such Account
|
598
|
KN1501992672_220622FTO_258034
|
1501004000NRG23220620220208277
|
HULIGEMMA
|
HULIGEMMA
|
1501004WL005244
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX39
|
618
|
No Such Account
|
599
|
KN1501992679_170522APB_FTO_116010
|
1501005000NRG23170520220086054
|
Yamanappa B Dhupadal
|
Yamanappa B Dhupadal
|
1501005WL002209
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXX51
|
2163
|
A/c Blocked or Frozen
|
600
|
KN1501992681_180722FTO_369961
|
1501004000NRG23180720220295023
|
gergreg
|
gergreg
|
1501004WL007357
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX15
|
4326
|
No Such Account
|
601
|
KN1501992681_180722FTO_369961
|
1501004000NRG23180720220295020
|
Gangavva
|
Gangavva
|
1501004WL007355
|
00078
|
CNRB0010814
|
XXXXXXXXXXX38
|
4326
|
No Such Account
|
602
|
KN1501992691_160822FTO_452316
|
1501001000NRG23140820220369869
|
CHANDAPPA K RATODA
|
CHANDAPPA K RATODA
|
1501001WL009503
|
00509
|
KVGB0001107
|
XXXXXXXXX07
|
4326
|
No Such Account
|
603
|
KN1501992691_160822FTO_452316
|
1501001000NRG23140820220369870
|
CHANDAPPA K RATODA
|
CHANDAPPA K RATODA
|
1501001WL009503
|
00509
|
KVGB0001107
|
XXXXXXXXX08
|
4326
|
No Such Account
|
604
|
KN1501000040_040123FTO_878588
|
1501001000NRG23040120230625169
|
YALLAVVA IARANAGOUDA PATIL
|
YALLAVVA IARANAGOUDA PATIL
|
1501001WL021125
|
00415
|
SBIN0005750
|
XXXXXXXXX44
|
3090
|
No Such Account
|
605
|
KN1501000040_040522APB_FTO_68951
|
1501001000NRG23040520220045352
|
BALESAB FHAKRUSAB RONAD
|
BALESAB FHAKRUSAB RONAD
|
1501001WL001325
|
00415
|
SBIN0007173
|
XXXXXXXXX31
|
2871
|
invalid Bank Identifier
|
606
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664870
|
TIPPANNA SHIVAPPA MAGADAD
|
TIPPANNA SHIVAPPA MAGADAD
|
1501001WL0022690
|
00509
|
KVGB0009001
|
XXXXXXXXX88
|
2472
|
No Such Account
|
607
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664436
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0022643
|
00509
|
KVGB0001005
|
XXXXXXXXX88
|
3190
|
No Such Account
|
608
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664821
|
Siddappa Basappa Sullad
|
Siddappa Basappa Sullad
|
1501001WL0022682
|
00509
|
KVGB0008105
|
XXXXXXXXX32
|
4326
|
No Such Account
|
609
|
KN1501992670_150722FTO_363789
|
1501004000NRG23150720220289214
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL007134
|
00078
|
CNRB0010805
|
XXXXXXXXXXX88
|
1236
|
No Such Account
|
610
|
KN1501992670_280522FTO_171554
|
1501004000NRG23280520220121233
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL003099
|
00509
|
KVGB0001306
|
XXXXXXXX57
|
2233
|
No Such Account
|
611
|
KN1501992672_240323FTO_1016660
|
1501004000NRG23240320230719086
|
gangavva Mahantappa Gadagin
|
gangavva Mahantappa Gadagin
|
1501004WL025965
|
00509
|
KVGB0001305
|
XXXXXXXXX20
|
4635
|
Account closed
|
612
|
KN1501992678_050522FTO_75480
|
1501002000NRG23050520220052568
|
Yamanavva Y hulyal
|
Yamanavva Y hulyal
|
1501002WL001511
|
00176
|
IDIB000B531
|
XXXXXXX86
|
2163
|
A/c Blocked or Frozen
|
613
|
KN1501992678_050522FTO_75480
|
1501002000NRG23050520220052581
|
Sitavva M Kyadigeri
|
Sitavva M Kyadigeri
|
1501002WL001511
|
00176
|
IDIB000B531
|
XXXXXXX78
|
2163
|
A/c Blocked or Frozen
|
614
|
KN1501992678_050522FTO_75480
|
1501002000NRG23050520220052567
|
Parvatevva A Kollar
|
Parvatevva A Kollar
|
1501002WL001511
|
00176
|
IDIB000B531
|
XXXXXXX26
|
2163
|
A/c Blocked or Frozen
|
615
|
KN1501992678_190522FTO_136216
|
1501002000NRG23190520220089261
|
Sitavva M Kyadigeri
|
Sitavva M Kyadigeri
|
1501002WL002281
|
00176
|
IDIB000B531
|
XXXXXXX78
|
1236
|
A/c Blocked or Frozen
|
616
|
KN1501992678_190522FTO_136216
|
1501002000NRG23190520220089249
|
Yamanavva Y hulyal
|
Yamanavva Y hulyal
|
1501002WL002281
|
00176
|
IDIB000B531
|
XXXXXXX86
|
1236
|
A/c Blocked or Frozen
|
617
|
KN1501992678_190522FTO_136216
|
1501002000NRG23190520220089248
|
Parvatevva A Kollar
|
Parvatevva A Kollar
|
1501002WL002281
|
00176
|
IDIB000B531
|
XXXXXXX26
|
1236
|
A/c Blocked or Frozen
|
618
|
KN1501992690_170822FTO_455305
|
1501004000NRG23170820220374476
|
Netravati Amaravati
|
Netravati Amaravati
|
1501004WL009639
|
00415
|
SBIN0001313
|
XXXXXXXXX56
|
1854
|
No Such Account
|
619
|
KN1501992691_070522APB_FTO_78956
|
1501001000NRG23070520220055536
|
SOMALINAGAPPA BASAPPA AMATI
|
SOMALINAGAPPA BASAPPA AMATI
|
1501001WL001583
|
00415
|
SBIN0011277
|
XXXXXXXXX07
|
4326
|
Aadhaar Number not Mapped to Account Number
|
620
|
KN1501992691_070522APB_FTO_78956
|
1501001000NRG23070520220055545
|
DURAGAPPA RANGAPPA MADAR
|
DURAGAPPA RANGAPPA MADAR
|
1501001WL001583
|
00509
|
KVGB0001107
|
XXXXXXXXX30
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1501992692_141122FTO_715794
|
1501001000NRG23141120220516157
|
DEVAKKEVVA PANDAPPA KONERI
|
DEVAKKEVVA PANDAPPA KONERI
|
1501001WL016715
|
00509
|
KVGB0001006
|
XXXXXXXXX00
|
2163
|
No Such Account
|
622
|
KN1501992693_271222APB_FTO_846352
|
1501006000NRG23271220220611723
|
Mr. YAMANAPPA SIDDAPPA BIDARI
|
Mr. YAMANAPPA SIDDAPPA BIDARI
|
1501006WL020537
|
00509
|
KVGB0001504
|
XXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1501992696_111022FTO_626072
|
1501002000NRG23111020220458458
|
Sumangala Ramodagi
|
Sumangala Ramodagi
|
1501002WL014046
|
00509
|
KVGB0001104
|
XXXXXXXXX92
|
2472
|
Account closed
|
624
|
KN1501992696_150622FTO_230485
|
1501002000NRG23130620220173733
|
Dundayya M Mathapati
|
Dundayya M Mathapati
|
1501002WL0004324
|
00509
|
KVGB0006408
|
XXXXXXXXXXXXX22
|
2472
|
No Such Account
|
625
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672291
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
3090
|
No Such Account
|
626
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672298
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0023634
|
00509
|
KVGB0001203
|
XXXXXXXXXXXX14
|
3399
|
No Such Account
|
627
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672299
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0023634
|
00509
|
KVGB0001203
|
XXXXXXXXXXXX14
|
3399
|
No Such Account
|
628
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672288
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
2163
|
No Such Account
|
629
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672294
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
630
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672292
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
631
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672293
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
632
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672285
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
3090
|
No Such Account
|
633
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672300
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0023634
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX36
|
3399
|
No Such Account
|
634
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672297
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
635
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672284
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
2163
|
No Such Account
|
636
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672287
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
2163
|
No Such Account
|
637
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544118
|
Amaresh T
|
Amaresh T
|
1501004WL0017849
|
00509
|
KVGB0001312
|
XXXXXXXXXX29
|
927
|
No Such Account
|
638
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544127
|
BALAPPA
|
BALAPPA
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXXX23
|
638
|
No Such Account
|
639
|
KN1501992670_291122FTO_760263
|
1501004000NRG23261120220550257
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0017994
|
00078
|
CNRB0010805
|
XXXXXXXXXX80
|
680
|
No Such Account
|
640
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544131
|
MALLAPPA IRAPPA KADIWAL
|
MALLAPPA IRAPPA KADIWAL
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXX62
|
4635
|
No Such Account
|
641
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544112
|
Allavva
|
Allavva
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
1236
|
No Such Account
|
642
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544129
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXXX45
|
1276
|
No Such Account
|
643
|
KN1501992670_291122FTO_760263
|
1501004000NRG23261120220550258
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL0017994
|
00078
|
CNRB0010805
|
XXXXXXXXXX80
|
1276
|
No Such Account
|
644
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544110
|
Allavva
|
Allavva
|
1501004WL0017849
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
927
|
No Such Account
|
645
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544120
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXX98
|
4326
|
No Such Account
|
646
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544130
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXXXX21
|
1276
|
No Such Account
|
647
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544122
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXX20
|
638
|
No Such Account
|
648
|
KN1501992670_291122FTO_760263
|
1501004000NRG23241120220544125
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0017850
|
00509
|
KVGB0001306
|
XXXXXXXXX73
|
638
|
No Such Account
|
649
|
KN1501992672_080622FTO_207422
|
1501004000NRG23080620220157166
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL003959
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
1595
|
No Such Account
|
650
|
KN1501992672_080622FTO_207422
|
1501004000NRG23080620220157145
|
Savitri M K
|
Savitri M K
|
1501004WL003959
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
1914
|
No Such Account
|
651
|
KN1501992672_080622FTO_207422
|
1501004000NRG23080620220157160
|
paratemma
|
paratemma
|
1501004WL003959
|
00415
|
SBIN0001313
|
XXXXXXXXX91
|
1914
|
No Such Account
|
652
|
KN1501992672_080622FTO_207422
|
1501004000NRG23080620220157152
|
Hanamavva K C
|
Hanamavva K C
|
1501004WL003959
|
00415
|
SBIN0001313
|
XXXXXXXXX66
|
1595
|
No Such Account
|
653
|
KN1501992672_210922FTO_558822
|
1501004000NRG22150920220979306
|
Rahula Y Chandragiri
|
Rahula Y Chandragiri
|
1501004WL0031629
|
00509
|
KVGB0001301
|
XXXXXXXXXXX02
|
2093
|
No Such Account
|
654
|
KN1501992672_260422FTO_52940
|
1501004000NRG23260420220029716
|
Sangappa A kudlur
|
Sangappa A kudlur
|
1501004WL000993
|
00415
|
SBIN0001313
|
XXXXXXXXX87
|
4147
|
No Such Account
|
655
|
KN1501992672_260422FTO_52940
|
1501004000NRG23260420220029717
|
Renuka S Kudlur
|
Renuka S Kudlur
|
1501004WL000993
|
00415
|
SBIN0001313
|
XXXXXXXXX87
|
4147
|
No Such Account
|
656
|
KN1501992677_130123FTO_903785
|
1501005000NRG23130120230642635
|
kASAPPA GURAPPA NAVI
|
kASAPPA GURAPPA NAVI
|
1501005WL021858
|
00509
|
KVGB0001404
|
XXXXXXXXX93
|
2163
|
No Such Account
|
657
|
KN1501992687_060922FTO_518872
|
1501004000NRG23060920220400837
|
sangita koppada
|
sangita koppada
|
1501004WL011066
|
00415
|
SBIN0007172
|
XXXXXXXXX99
|
4326
|
No Such Account
|
658
|
KN1501992694_300123FTO_932324
|
1501006000NRG23300120230664858
|
Gurulingayya Mahalingapur
|
Gurulingayya Mahalingapur
|
1501006WL022688
|
00509
|
KVGB0001509
|
XXXXXXXXX52
|
2781
|
Account closed
|
659
|
KN1501992696_071022FTO_610168
|
1501002000NRG23071020220452793
|
Shivayogeppa G Nigari
|
Shivayogeppa G Nigari
|
1501002WL013775
|
00509
|
KVGB0001104
|
XXXXXXXXX58
|
2472
|
No Such Account
|
660
|
KN1501000040_010622APB_FTO_186003
|
1501001000NRG23010620220133653
|
Davalasab Husenasab Jalageri
|
Davalasab Husenasab Jalageri
|
1501001WL003407
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX15
|
3190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KN1501000040_020522APB_FTO_67230
|
1501001000NRG23300420220040341
|
GANGAVVA AKSHMAPPA CHATTI
|
GANGAVVA AKSHMAPPA CHATTI
|
1501001WL001257
|
00509
|
KVGB0001008
|
XXXXXXXXX08
|
2871
|
invalid Bank Identifier
|
662
|
KN1501000040_040123FTO_878563
|
1501001000NRG23040120230625127
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL021122
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
3090
|
No Such Account
|
663
|
KN1501000040_180123FTO_906912
|
1501001000NRG23170120230644565
|
Bheemappa Dodamani
|
Bheemappa Dodamani
|
1501001WL021936
|
00691
|
IPOS0000001
|
XXXXXXXXXX94
|
1545
|
No Such Account
|
664
|
KN1501000041_111022APB_FTO_626824
|
1501002000NRG23111020220458726
|
Mayavva Bisali
|
Mayavva Bisali
|
1501002WL014063
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXX62
|
2472
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
KN1501000041_120123FTO_900611
|
1501002000NRG23110120230635794
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0021634
|
00468
|
UBIN0910465
|
XXXXXXXXXXXXX96
|
1236
|
No Such Account
|
666
|
KN1501000042_211222FTO_823080
|
1501003000NRG23211220220601056
|
NADAF FAKIRASAB FAKEERASAB
|
NADAF FAKIRASAB FAKEERASAB
|
1501003WL020086
|
00509
|
KVGB0001202
|
XXXXXXXXX96
|
3090
|
No Such Account
|
667
|
KN1501992673_130123FTO_901076
|
1501001000NRG23130120230638835
|
Gurappa Talawar
|
Gurappa Talawar
|
1501001WL021793
|
00509
|
KVGB0003401
|
XXXXXXXXXXX41
|
2163
|
No Such Account
|
668
|
KN1501992673_130123FTO_901076
|
1501001000NRG23130120230638859
|
Rejected transaction
|
Rejected transaction
|
1501001WL021793
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX46
|
2163
|
No Such Account
|
669
|
KN1501992674_150622APB_FTO_233717
|
1501001000NRG23150620220186249
|
JUMMAVVA BHIMAPPA MANNOR
|
JUMMAVVA BHIMAPPA MANNOR
|
1501001WL004670
|
00509
|
KVGB0001006
|
XXXXXXXXX00
|
2163
|
Aadhaar Number not Mapped to Account Number
|
670
|
KN1501992674_150622APB_FTO_233717
|
1501001000NRG23150620220186381
|
Tippavva H Kambali
|
Tippavva H Kambali
|
1501001WL004683
|
00509
|
KVGB0001008
|
XXXXXXXXX69
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KN1501992674_180722FTO_369190
|
1501001000NRG23180720220294166
|
Tippavva H Kambali
|
Tippavva H Kambali
|
1501001WL0007299
|
00509
|
KVGB0001008
|
XXXXXXXXX69
|
1854
|
Account closed
|
672
|
KN1501992674_180722FTO_369190
|
1501001000NRG23180720220294168
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0007300
|
00415
|
SBIN0005750
|
XXXXXXXXX20
|
2163
|
No Such Account
|
673
|
KN1501992674_180722FTO_369190
|
1501001000NRG23180720220294167
|
rudaragouda basanagoud goudra
|
rudaragouda basanagoud goudra
|
1501001WL0007300
|
00415
|
SBIN0005750
|
XXXXXXXXX80
|
2163
|
No Such Account
|
674
|
KN1501992675_130722APB_FTO_355630
|
1501006000NRG23130720220281172
|
GANGAVVA DONI
|
GANGAVVA DONI
|
1501006WL006931
|
00078
|
CNRB0010860
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KN1501992675_130722APB_FTO_355630
|
1501006000NRG23130720220281173
|
KENCHAPPA HOLEPPA DONI
|
KENCHAPPA HOLEPPA DONI
|
1501006WL006931
|
00078
|
CNRB0010860
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KN1501992678_270722FTO_399729
|
1501002000NRG23270720220322116
|
Kadayya A Hiremath
|
Kadayya A Hiremath
|
1501002WL008182
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX24
|
2163
|
No Such Account
|
677
|
KN1501992680_230223APB_FTO_958595
|
1501002000NRG23230220230672109
|
bhimappa R Rajanal
|
bhimappa R Rajanal
|
1501002WL023594
|
00509
|
KVGB0001111
|
XXXXXXXXX02
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KN1501992683_260123FTO_925558
|
1501001000NRG23260120230657682
|
SUDHA AYYAPPA PUJAR
|
SUDHA AYYAPPA PUJAR
|
1501001WL022438
|
00509
|
KVGB0001007
|
XXXXXXXXX51
|
4326
|
Account closed
|
679
|
KN1501992683_260123FTO_925558
|
1501001000NRG23260120230657648
|
basappa dyavappa dollin
|
basappa dyavappa dollin
|
1501001WL022437
|
00509
|
KVGB0001007
|
XXXXXXXXX63
|
4326
|
No Such Account
|
680
|
KN1501992691_270422FTO_55404
|
1501001000NRG23270420220032955
|
Rejected T
|
Rejected T
|
1501001WL001060
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX44
|
4326
|
No Such Account
|
681
|
KN1501000040_141222FTO_804768
|
1501001000NRG23291120220552853
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0018175
|
00509
|
KVGB0004401
|
XXXXXXXXX45
|
3090
|
No Such Account
|
682
|
KN1501000040_141222FTO_804768
|
1501001000NRG23291120220552858
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL0018178
|
00509
|
KVGB0001001
|
XXXXXXXXXX71
|
1545
|
No Such Account
|
683
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220543497
|
DURAGAPPA MADAR
|
DURAGAPPA MADAR
|
1501001WL0017795
|
00415
|
SBIN0000979
|
XXXXXXXXX51
|
309
|
No Such Account
|
684
|
KN1501000040_141222FTO_804768
|
1501001000NRG23291120220552855
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0018175
|
00509
|
KVGB0004401
|
XXXXXXXXX45
|
2781
|
No Such Account
|
685
|
KN1501000040_141222FTO_804768
|
1501001000NRG23291120220552854
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0018175
|
00509
|
KVGB0004401
|
XXXXXXXXX45
|
309
|
No Such Account
|
686
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220544096
|
Siddappa Basappa Sullad
|
Siddappa Basappa Sullad
|
1501001WL0017845
|
00509
|
KVGB0006017
|
XXXXXXXXX32
|
4326
|
No Such Account
|
687
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220544100
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL0017846
|
00415
|
SBIN0005750
|
XXXXXXXXX00
|
3090
|
No Such Account
|
688
|
KN1501000040_141222FTO_804768
|
1501001000NRG23291120220552857
|
Nilavva Shivanagouda Ronad
|
Nilavva Shivanagouda Ronad
|
1501001WL0018177
|
00509
|
KVGB0001007
|
XXXXXXXXX05
|
618
|
Account closed
|
689
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220544092
|
lingaraj
|
lingaraj
|
1501001WL0017843
|
00415
|
SBIN0040409
|
XXXXXXXXX15
|
4326
|
A/c Blocked or Frozen
|
690
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220544099
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL0017846
|
00415
|
SBIN0005750
|
XXXXXXXXX00
|
3399
|
No Such Account
|
691
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220543508
|
Tippanna Danappa Garagi
|
Tippanna Danappa Garagi
|
1501001WL0017798
|
00415
|
SBIN0061305
|
XXXXXXXXX11
|
2163
|
No Such Account
|
692
|
KN1501000040_141222FTO_804768
|
1501001000NRG23241120220544098
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL0017846
|
00415
|
SBIN0005750
|
XXXXXXXXX00
|
2472
|
No Such Account
|
693
|
KN1501000040_151022FTO_652361
|
1501001000NRG23151020220467853
|
PARASAPPA HANAMAPPA KWATI
|
PARASAPPA HANAMAPPA KWATI
|
1501001WL014607
|
00509
|
KVGB0001107
|
XXXXXXXXX03
|
3090
|
No Such Account
|
694
|
KN1501000040_240123APB_FTO_922799
|
1501001000NRG23240120230654131
|
PARASHURAM FAKIRAPPA KAMBALI
|
PARASHURAM FAKIRAPPA KAMBALI
|
1501001WL022295
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX80
|
3090
|
Participant not mapped to the product
|
695
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538779
|
Nijagunappa
|
Nijagunappa
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX55
|
1595
|
No Such Account
|
696
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435459
|
mallavva
|
mallavva
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX47
|
2472
|
No Such Account
|
697
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538728
|
Annapurna
|
Annapurna
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
957
|
No Such Account
|
698
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538780
|
Nijagunappa
|
Nijagunappa
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX55
|
1595
|
No Such Account
|
699
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538770
|
Kamalavva
|
Kamalavva
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX45
|
1854
|
No Such Account
|
700
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435460
|
mallavva
|
mallavva
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
701
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538735
|
Gangubayi
|
Gangubayi
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
702
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538802
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX88
|
927
|
No Such Account
|
703
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538741
|
SHANTAVVA D MADAR
|
SHANTAVVA D MADAR
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX74
|
2163
|
No Such Account
|
704
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538775
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0017552
|
00415
|
SBIN0001313
|
XXXXXXXXX12
|
2163
|
No Such Account
|
705
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538747
|
Geeta H
|
Geeta H
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX51
|
2163
|
No Such Account
|
706
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542383
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004WL0017713
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX52
|
618
|
No Such Account
|
707
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538759
|
Mahantesh Madar
|
Mahantesh Madar
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX54
|
2163
|
No Such Account
|
708
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538745
|
Ajaratabi
|
Ajaratabi
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX93
|
2163
|
No Such Account
|
709
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538771
|
Kamalavva
|
Kamalavva
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX45
|
2163
|
No Such Account
|
710
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538792
|
Shivamma
|
Shivamma
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX42
|
927
|
No Such Account
|
711
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538781
|
Nijagunappa
|
Nijagunappa
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX55
|
309
|
No Such Account
|
712
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538806
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
1595
|
No Such Account
|
713
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538790
|
Savitri M K
|
Savitri M K
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
927
|
No Such Account
|
714
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538798
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL0017552
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX81
|
2163
|
No Such Account
|
715
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538803
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX88
|
1236
|
No Such Account
|
716
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435457
|
Praveena
|
Praveena
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXX49
|
927
|
No Such Account
|
717
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538784
|
Saraswati
|
Saraswati
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
1236
|
No Such Account
|
718
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538760
|
Dyamavva M Madar
|
Dyamavva M Madar
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
1236
|
No Such Account
|
719
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538762
|
Renuka B
|
Renuka B
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX64
|
2163
|
No Such Account
|
720
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538749
|
Amaravva A H
|
Amaravva A H
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX28
|
2871
|
No Such Account
|
721
|
KN1501992672_261122FTO_753163
|
1501004000NRG23270920220435461
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL0012942
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX81
|
618
|
No Such Account
|
722
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538794
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
1914
|
No Such Account
|
723
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542379
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0017713
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
2552
|
No Such Account
|
724
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538799
|
Hanamavva K C
|
Hanamavva K C
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX85
|
1595
|
No Such Account
|
725
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538737
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
2781
|
No Such Account
|
726
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538786
|
Saraswati
|
Saraswati
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
1236
|
No Such Account
|
727
|
KN1501992663_100522APB_FTO_83057
|
1501004000NRG23090520220063949
|
SHARANAVVA MALLIKARJUN ACHANUR
|
SHARANAVVA MALLIKARJUN ACHANUR
|
1501004WL001732
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX37
|
1595
|
invalid Bank Identifier
|
728
|
KN1501992663_100522APB_FTO_83057
|
1501004000NRG23090520220063876
|
IRAVVA RAMALINGAPPA KADIVAL
|
IRAVVA RAMALINGAPPA KADIVAL
|
1501004WL001732
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX17
|
2233
|
invalid Bank Identifier
|
729
|
KN1501992669_060522APB_FTO_75554
|
1501004000NRG23060520220052708
|
Sangappa Shivappa Goudar
|
Sangappa Shivappa Goudar
|
1501004WL001515
|
00078
|
CNRB0010822
|
XXXXXXXXXXXX40
|
3190
|
invalid Bank Identifier
|
730
|
KN1501992669_060522APB_FTO_75554
|
1501004000NRG23060520220052694
|
Yallavva
|
Yallavva
|
1501004WL001515
|
00509
|
KVGB0001302
|
XXXXXXXXX78
|
3190
|
invalid Bank Identifier
|
731
|
KN1501992670_010722FTO_299969
|
1501004000NRG23010720220238061
|
parasappa Madar
|
parasappa Madar
|
1501004WL005944
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
1854
|
No Such Account
|
732
|
KN1501992670_070622APB_FTO_200822
|
1501004000NRG23070620220149384
|
Siddappa Sangappa Rummi
|
Siddappa Sangappa Rummi
|
1501004WL003799
|
00078
|
CNRB0010805
|
XXXXXXXXXXX65
|
957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KN1501992670_070622FTO_200749
|
1501004000NRG23070620220148701
|
Vijayakumar
|
Vijayakumar
|
1501004WL003797
|
00078
|
CNRB0010805
|
XXXXXXXXXX25
|
2233
|
No Such Account
|
734
|
KN1501992670_140722FTO_356014
|
1501004000NRG23140720220281746
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL006953
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
1700
|
No Such Account
|
735
|
KN1501992670_140722FTO_356014
|
1501004000NRG23140720220281765
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL006953
|
00415
|
SBIN0020470
|
XXXXXXXXX08
|
1700
|
Account closed
|
736
|
KN1501992672_240522FTO_159649
|
1501004000NRG23240520220107444
|
Nijagunappa
|
Nijagunappa
|
1501004WL002742
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
1595
|
No Such Account
|
737
|
KN1501992672_240522FTO_159649
|
1501004000NRG23240520220107451
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL002742
|
00415
|
SBIN0001313
|
XXXXXXXXX83
|
1595
|
No Such Account
|
738
|
KN1501992672_240522FTO_159649
|
1501004000NRG23240520220107453
|
Parasappa S Konkanakoppa
|
Parasappa S Konkanakoppa
|
1501004WL002742
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
1595
|
No Such Account
|
739
|
KN1501992672_240522FTO_159649
|
1501004000NRG23240520220107454
|
Sharanavva P Konkanakoppa
|
Sharanavva P Konkanakoppa
|
1501004WL002742
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
1595
|
No Such Account
|
740
|
KN1501992683_141222FTO_804590
|
1501001000NRG23141220220584851
|
HANAMAVVA P PUJAR
|
HANAMAVVA P PUJAR
|
1501001WL019634
|
00509
|
KVGB0001003
|
XXXXXXXXX38
|
4326
|
Account closed
|
741
|
KN1501992697_131222FTO_800420
|
1501005000NRG23131220220581164
|
Shanmuk
|
Shanmuk
|
1501005WL019513
|
00509
|
KVGB0001402
|
XXXXXXXXX76
|
2163
|
No Such Account
|
742
|
KN1501992697_131222FTO_800420
|
1501005000NRG23131220220581158
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
1501005WL019512
|
00509
|
KVGB0001411
|
XXXXXXXX37
|
1545
|
No Such Account
|
743
|
KN1501000040_011022APB_FTO_591906
|
1501001000NRG23011020220445228
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001WL013456
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KN1501000040_170323FTO_999406
|
1501001000NRG23060320230678288
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0024246
|
00509
|
KVGB0001005
|
XXXXXXXXX89
|
3190
|
No Such Account
|
745
|
KN1501000040_170323FTO_999406
|
1501001000NRG23170320230704657
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL0025321
|
00509
|
KVGB0009001
|
XXXXXXXXXX71
|
1545
|
No Such Account
|
746
|
KN1501000040_170323FTO_999406
|
1501001000NRG23060320230678287
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0024246
|
00509
|
KVGB0001005
|
XXXXXXXXX89
|
3190
|
No Such Account
|
747
|
KN1501000040_210522APB_FTO_153270
|
1501001000NRG23210520220098618
|
Davalasab Husenasab Jalageri
|
Davalasab Husenasab Jalageri
|
1501001WL002547
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX15
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1501000042_011022FTO_591375
|
1501003000NRG23011020220444512
|
VASU MALLAPPA PUJARI
|
VASU MALLAPPA PUJARI
|
1501003WL013434
|
00415
|
SBIN0005531
|
XXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
749
|
KN1501000043_030522APB_FTO_68160
|
1501004000NRG23030520220044823
|
Lakshamavva N Itagi
|
Lakshamavva N Itagi
|
1501004WL001308
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX91
|
1595
|
invalid Bank Identifier
|
750
|
KN1501000043_040123FTO_876473
|
1501004000NRG23040120230624307
|
Kasimasab
|
Kasimasab
|
1501004WL021081
|
00509
|
KVGB0001301
|
XXXXXXXXX12
|
309
|
Account closed
|
751
|
KN1501000043_150622FTO_232060
|
1501004000NRG23150620220185096
|
Suresh
|
Suresh
|
1501004WL004605
|
00509
|
KVGB0001301
|
XXXXXXXXX71
|
1595
|
No Such Account
|
752
|
KN1501000043_211222FTO_824002
|
1501004000NRG23211220220602009
|
shidramappa shivappa ari
|
shidramappa shivappa ari
|
1501004WL020189
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX55
|
618
|
No Such Account
|
753
|
KN1501000044_131222FTO_799847
|
1501005000NRG23131220220580184
|
GANGAVVA HANAMANT MARADANI
|
GANGAVVA HANAMANT MARADANI
|
1501005WL019457
|
00509
|
KVGB0001406
|
XXXXXXXXX65
|
3399
|
No Such Account
|
754
|
KN1501000044_211022APB_FTO_667910
|
1501005000NRG23211020220478217
|
TAVANAPPA DHAREPPA NAGOLLI
|
TAVANAPPA DHAREPPA NAGOLLI
|
1501005WL015080
|
00509
|
KVGB0001405
|
XXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1501992407_191022APB_FTO_660755
|
1501004000NRG23191020220472588
|
PADDAVVA
|
PADDAVVA
|
1501004WL014865
|
00509
|
KVGB0001306
|
XXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KN1501992407_300123FTO_930944
|
1501001000NRG23250120230655331
|
Siddappa badiger
|
Siddappa badiger
|
1501001WL0022365
|
00509
|
KVGB0001001
|
XXXXXXXXXXX22
|
2163
|
No Such Account
|
757
|
KN1501992663_300422APB_FTO_64799
|
1501004000NRG23270420220033561
|
Mahantesh Devappa Bhagavati
|
Mahantesh Devappa Bhagavati
|
1501004WL001091
|
00509
|
KVGB0001313
|
XXXXXXXXX16
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KN1501992663_300422FTO_64909
|
1501004000NRG23290420220037892
|
Mallavva
|
Mallavva
|
1501004WL001216
|
00509
|
KVGB0001301
|
XXXXXXXX23
|
1595
|
No Such Account
|
759
|
KN1501992665_290622APB_FTO_290972
|
1501001000NRG23290620220233230
|
YAMANAPPA HANAMAPPA HANDENNAVAR
|
YAMANAPPA HANAMAPPA HANDENNAVAR
|
1501001WL005815
|
00078
|
CNRB0000502
|
XXXXXXXXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KN1501992669_011222FTO_768242
|
1501004000NRG23241120220542948
|
Parasappa Mudiyappa Kuri
|
Parasappa Mudiyappa Kuri
|
1501004WL0017736
|
00509
|
KVGB0001304
|
XXXXXXXXXXXXXXXX81
|
2233
|
No Such Account
|
761
|
KN1501992669_011222FTO_768242
|
1501004000NRG23241120220542947
|
Mallikarjun Anaradani
|
Mallikarjun Anaradani
|
1501004WL0017736
|
00509
|
KVGB0001304
|
XXXXXXXXXXXXXX00
|
2233
|
No Such Account
|
762
|
KN1501992670_260722FTO_396108
|
1501004000NRG23260720220318823
|
parasappa M
|
parasappa M
|
1501004WL0008081
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
1854
|
No Such Account
|
763
|
KN1501992670_260722FTO_396108
|
1501004000NRG23260720220318825
|
parasappa M
|
parasappa M
|
1501004WL0008081
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
2163
|
No Such Account
|
764
|
KN1501992670_260722FTO_396108
|
1501004000NRG23260720220318826
|
Devamma Hanamappa Horaginamani
|
Devamma Hanamappa Horaginamani
|
1501004WL0008082
|
00078
|
CNRB0010805
|
XXXXXXXXXXX96
|
2233
|
No Such Account
|
765
|
KN1501992670_260722FTO_396108
|
1501004000NRG23260720220318824
|
Amaresh T
|
Amaresh T
|
1501004WL0008081
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX29
|
927
|
No Such Account
|
766
|
KN1501992672_040522FTO_69407
|
1501004000NRG23040520220045844
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL001345
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
2552
|
No Such Account
|
767
|
KN1501992673_090522APB_FTO_82744
|
1501001000NRG23090520220062266
|
PARAPPA H GIRIYANNAVAR
|
PARAPPA H GIRIYANNAVAR
|
1501001WL001680
|
00089
|
CBIN0281932
|
XXXXXXXX71
|
2163
|
invalid Bank Identifier
|
768
|
KN1501992673_200522FTO_141242
|
1501001000NRG23200520220092997
|
rejected transalation
|
rejected transalation
|
1501001WL002384
|
00509
|
KVGB0001301
|
XXXXXXXXXX55
|
2163
|
No Such Account
|
769
|
KN1501992673_200522FTO_141242
|
1501001000NRG23200520220092986
|
MANJUNATH Y GOUDAR
|
MANJUNATH Y GOUDAR
|
1501001WL002384
|
00415
|
SBIN0000979
|
XXXXXXXXX25
|
2163
|
No Such Account
|
770
|
KN1501992673_200522FTO_141242
|
1501001000NRG23200520220092966
|
Manjula Magundappa Churi
|
Manjula Magundappa Churi
|
1501001WL002384
|
00509
|
KVGB0002309
|
XXXXXXXXX14
|
2163
|
No Such Account
|
771
|
KN1501992673_200522FTO_141242
|
1501001000NRG23200520220092984
|
Rejected transaction
|
Rejected transaction
|
1501001WL002384
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXX50
|
1545
|
No Such Account
|
772
|
KN1501992673_210422APB_FTO_38099
|
1501001000NRG23210420220023381
|
Mallappa
|
Mallappa
|
1501001WL000811
|
00089
|
CBIN0281932
|
XXXXXXXX37
|
2163
|
Account closed
|
773
|
KN1501992675_040522APB_FTO_68615
|
1501006000NRG23040520220045118
|
YALLAVVA S TIMMAPUR
|
YALLAVVA S TIMMAPUR
|
1501006WL001317
|
00509
|
KVGB0001506
|
XXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KN1501992675_040522APB_FTO_68615
|
1501006000NRG23040520220045201
|
Laxmibai R BPatil
|
Laxmibai R BPatil
|
1501006WL001319
|
00509
|
KVGB0001511
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
775
|
KN1501992678_280622APB_FTO_283904
|
1501002000NRG23280620220229215
|
Laxman Yallappa Madar
|
Laxman Yallappa Madar
|
1501002WL005726
|
00415
|
SBIN0040256
|
XXXXXXXXX22
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KN1501992679_040123FTO_876839
|
1501005000NRG23040120230624516
|
ratnavva lakkappa kuri
|
ratnavva lakkappa kuri
|
1501005WL021090
|
00509
|
KVGB0001414
|
XXXXXXXXX54
|
2163
|
No Such Account
|
777
|
KN1501992682_141122APB_FTO_717812
|
1501003000NRG23141120220517408
|
babakka ibrahimsab nadaf
|
babakka ibrahimsab nadaf
|
1501003WL016782
|
00468
|
UBIN0558281
|
XXXXXXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KN1501992694_310323APB_FTO_1037103
|
1501006000NRG23310320230736503
|
Rohini Telasang
|
Rohini Telasang
|
1501006WL026809
|
00509
|
KVGB0001509
|
XXXXXXXXX98
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KN1501992695_200522FTO_148827
|
1501005000NRG23200520220095420
|
RAMU PANDU JADHAV
|
RAMU PANDU JADHAV
|
1501005WL002466
|
00509
|
KVGB0001403
|
XXXXXXXXXXX98
|
1854
|
No Such Account
|
780
|
KN1501000041_021222APB_FTO_770553
|
1501002000NRG23021220220560286
|
SUBHAS BAVALATTI
|
SUBHAS BAVALATTI
|
1501002WL018538
|
00509
|
KVGB0009356
|
XXXXXXXXX39
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856271
|
RANGAVVA VITTAL KARADIGUDDA
|
RANGAVVA VITTAL KARADIGUDDA
|
1501003WL027147
|
00509
|
KVGB0001205
|
XXXXXXXXX59
|
2890
|
A/c Blocked or Frozen
|
782
|
KN1501992682_090622FTO_210427
|
1501003000NRG22080220220856293
|
Sunanda Malagonda
|
Sunanda Malagonda
|
1501003WL027155
|
00509
|
KVGB0001202
|
XXXXXXXXX79
|
2312
|
No Such Account
|
783
|
KN1501992683_011022FTO_589340
|
1501001000NRG23011020220442433
|
SHEKHARAYYA BASAYYA HULAKOTI
|
SHEKHARAYYA BASAYYA HULAKOTI
|
1501001WL013344
|
00509
|
KVGB0001003
|
XXXXXXXXX67
|
4326
|
Account closed
|
784
|
KN1501992693_180123FTO_908307
|
1501006000NRG23180120230645738
|
KASTORI S GADDI
|
KASTORI S GADDI
|
1501006WL021955
|
00509
|
SYNB0000837
|
XXXXXXXXX89
|
2781
|
No Such Account
|
785
|
KN1501992693_281222FTO_850247
|
1501006000NRG23281220220614310
|
SUVARNA
|
SUVARNA
|
1501006WL020645
|
00509
|
KVGB0001507
|
XXXXXXXXXXX80
|
2781
|
No Such Account
|
786
|
KN1501992694_141222APB_FTO_803495
|
1501006000NRG23141220220584131
|
ADAVAYYA SANGAYYA HUNNUR
|
ADAVAYYA SANGAYYA HUNNUR
|
1501006WL019594
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX25
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KN1501992695_231222FTO_835874
|
1501005000NRG23231220220607049
|
Duplicate name
|
Duplicate name
|
1501005WL020382
|
00051
|
MAHB0000758
|
XXXXXXXXX67
|
3090
|
No Such Account
|
788
|
KN1501992696_300123APB_FTO_931047
|
1501002000NRG23300120230664396
|
mallappa kumbar
|
mallappa kumbar
|
1501002WL022635
|
00509
|
KVGB0001109
|
XXXXXXXXX90
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KN1501992697_051222FTO_776433
|
1501005000NRG23051220220564404
|
Laxmibayi Sangappa Ullagaddi
|
Laxmibayi Sangappa Ullagaddi
|
1501005WL018805
|
00509
|
KVGB0001411
|
XXXXXXXXXX78
|
3090
|
No Such Account
|
790
|
KN1501992697_051222FTO_776433
|
1501005000NRG23051220220564431
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
RAJU SHRISHAIL CHINCHAKHANDI URF KAMPU
|
1501005WL018807
|
00509
|
KVGB0001411
|
XXXXXXXX37
|
2472
|
No Such Account
|
791
|
KN1501000040_021122APB_FTO_693724
|
1501001000NRG23021120220499447
|
Renavva Hanamappa Muththalageri
|
Renavva Hanamappa Muththalageri
|
1501001WL015909
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KN1501000040_131222FTO_800186
|
1501001000NRG23131220220580736
|
SHANTAVVA MALLAPPA PUJAR
|
SHANTAVVA MALLAPPA PUJAR
|
1501001WL019490
|
00509
|
KVGB0001008
|
XXXXXXXXX14
|
2163
|
Account closed
|
793
|
KN1501000040_140922APB_FTO_541663
|
1501001000NRG23140920220414620
|
Havaleppa Madar
|
Havaleppa Madar
|
1501001WL011740
|
00509
|
KVGB0001013
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1501000040_150323APB_FTO_991131
|
1501001000NRG23100220230668675
|
Ravi Madar
|
Ravi Madar
|
1501001WL023113
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX87
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KN1501000040_211022FTO_670314
|
1501001000NRG23211020220481339
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL015192
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
309
|
No Such Account
|
796
|
KN1501000040_250922FTO_569553
|
1501001000NRG23200920220422960
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
1501001WL0012288
|
00509
|
KVGB0001301
|
XXXXXXXXXX00
|
4326
|
No Such Account
|
797
|
KN1501000040_250922FTO_569553
|
1501001000NRG23200920220422959
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL0012287
|
00509
|
KVGB0002001
|
XXXXXXXXXXX00
|
1545
|
No Such Account
|
798
|
KN1501000040_250922FTO_569553
|
1501001000NRG23200920220422963
|
Nilavva Shivanagouda Ronad
|
Nilavva Shivanagouda Ronad
|
1501001WL0012289
|
00509
|
KVGB0002415
|
XXXXXXXXXXX00
|
618
|
No Such Account
|
799
|
KN1501000043_040123APB_FTO_876387
|
1501004000NRG23040120230624231
|
Basavarj
|
Basavarj
|
1501004WL021080
|
00078
|
CNRB0000548
|
XXXXXXXXXXXX58
|
2781
|
Account closed
|
800
|
KN1501000043_121022APB_FTO_628877
|
1501004000NRG23121020220459798
|
Prakash
|
Prakash
|
1501004WL014135
|
00415
|
SBIN0007172
|
XXXXXXXXX78
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1501000044_011022FTO_589465
|
1501005000NRG23011020220442097
|
K S Dodamni
|
K S Dodamni
|
1501005WL013323
|
00691
|
IPOS0000001
|
XXXXXXXXXX83
|
2472
|
No Such Account
|
802
|
KN1501000044_131222APB_FTO_800288
|
1501005000NRG23131220220580801
|
RAMESH BASAVANEPPA GOKANVI
|
RAMESH BASAVANEPPA GOKANVI
|
1501005WL019493
|
00509
|
KVGB0001416
|
XXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KN1501000044_221222APB_FTO_829348
|
1501005000NRG23221220220604214
|
Prakash G Mugalakhod
|
Prakash G Mugalakhod
|
1501005WL020245
|
00509
|
KVGB0001416
|
XXXXXXXXX13
|
3090
|
Account closed
|
804
|
KN1501000044_221222FTO_829587
|
1501005000NRG23221220220604220
|
M P Rvalbilla
|
M P Rvalbilla
|
1501005WL020246
|
00691
|
IPOS0000001
|
XXXXXXXXXX98
|
3090
|
No Such Account
|
805
|
KN1501000045_120722APB_FTO_351300
|
1501006000NRG23120720220276113
|
RANGAPPA S MULLUR
|
RANGAPPA S MULLUR
|
1501006WL006719
|
00509
|
KVGB0001503
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664879
|
Rejected
|
Rejected
|
1501001WL0022693
|
00509
|
KVGB0002018
|
XXXXXXXXX21
|
618
|
No Such Account
|
807
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664873
|
SHANTAVVA MALLAPPA PUJAR
|
SHANTAVVA MALLAPPA PUJAR
|
1501001WL0022691
|
00509
|
KVGB0003401
|
XXXXXXXXX14
|
2163
|
Account closed
|
808
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664871
|
DYAMAPPA YALLAPPA GUBBI
|
DYAMAPPA YALLAPPA GUBBI
|
1501001WL0022690
|
00509
|
KVGB0009001
|
XXXXXXXXX38
|
2472
|
No Such Account
|
809
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664872
|
FAKIRAPPA YALLAPPA PUJAR
|
FAKIRAPPA YALLAPPA PUJAR
|
1501001WL0022690
|
00509
|
KVGB0009001
|
XXXXXXXXX54
|
2472
|
No Such Account
|
810
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664446
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0022644
|
00078
|
CNRB0010807
|
XXXXXXXXXXX94
|
2781
|
No Such Account
|
811
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664852
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
1501001WL0022687
|
00509
|
KVGB0002220
|
XXXXXXXXX40
|
4326
|
No Such Account
|
812
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664766
|
GIRIJAVVA GANGAYYA KONNUR
|
GIRIJAVVA GANGAYYA KONNUR
|
1501001WL0022677
|
00509
|
KVGB0007102
|
XXXXXXXX27
|
3090
|
No Such Account
|
813
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664869
|
SHANTAVVA SHANKARAGOUDA PATIL
|
SHANTAVVA SHANKARAGOUDA PATIL
|
1501001WL0022690
|
00509
|
KVGB0009001
|
XXXXXXXXX00
|
2472
|
No Such Account
|
814
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664810
|
SHARANAPPA RANGAPPA KURI
|
SHARANAPPA RANGAPPA KURI
|
1501001WL0022680
|
00509
|
KVGB0008105
|
XXXXXXXXXX01
|
3399
|
No Such Account
|
815
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664867
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL0022689
|
00509
|
KVGB0004401
|
XXXXXXXXXX71
|
1545
|
No Such Account
|
816
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664812
|
TIPPANNA S INGALESWAR
|
TIPPANNA S INGALESWAR
|
1501001WL0022680
|
00509
|
KVGB0008105
|
XXXXXXXXX95
|
2163
|
No Such Account
|
817
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664811
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL0022680
|
00509
|
KVGB0008105
|
XXXXXXXXX49
|
4944
|
No Such Account
|
818
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664868
|
lingaraj
|
lingaraj
|
1501001WL0022690
|
00509
|
KVGB0009001
|
XXXXXXXXX15
|
4326
|
No Such Account
|
819
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664813
|
SHARANAPPA RANGAPPA KURI
|
SHARANAPPA RANGAPPA KURI
|
1501001WL0022680
|
00509
|
KVGB0008105
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
820
|
KN1501000040_070223FTO_942664
|
1501001000NRG23310120230665742
|
Rukmavva Shiddappa Neelagund
|
Rukmavva Shiddappa Neelagund
|
1501001WL0022743
|
00652
|
PKGB0010516
|
XXXXXXXXX00
|
3090
|
No Such Account
|
821
|
KN1501000040_070223FTO_942664
|
1501001000NRG23310120230665741
|
YALLAVVA IARANAGOUDA PATIL
|
YALLAVVA IARANAGOUDA PATIL
|
1501001WL0022743
|
00652
|
PKGB0010516
|
XXXXXXXXX44
|
3090
|
No Such Account
|
822
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664874
|
MADAR DURAGAPPA KELUDEPPA
|
MADAR DURAGAPPA KELUDEPPA
|
1501001WL0022691
|
00509
|
KVGB0003401
|
XXXXXXXXXX90
|
3090
|
No Such Account
|
823
|
KN1501000040_070223FTO_942664
|
1501001000NRG23300120230664437
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0022643
|
00509
|
KVGB0001005
|
XXXXXXXXX88
|
3190
|
No Such Account
|
824
|
KN1501000040_110123FTO_897278
|
1501001000NRG23110120230634782
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0021577
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
2781
|
No Such Account
|
825
|
KN1501000040_230922APB_FTO_565157
|
1501001000NRG23230920220426426
|
MADAR DURAGAPPA KELUDEPPA
|
MADAR DURAGAPPA KELUDEPPA
|
1501001WL012462
|
00509
|
KVGB0001008
|
XXXXXXXXX19
|
3090
|
A/c Blocked or Frozen
|
826
|
KN1501000040_230922FTO_566171
|
1501001000NRG23230920220427048
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL012470
|
00078
|
CNRB0010807
|
XXXXXXXXXX75
|
2781
|
A/c Blocked or Frozen
|
827
|
KN1501000040_250223FTO_960707
|
1501001000NRG23240220230672757
|
YALLAVVA IARANAGOUDA PATIL
|
YALLAVVA IARANAGOUDA PATIL
|
1501001WL0023658
|
00415
|
SBIN0005750
|
XXXXXXXXX44
|
3090
|
No Such Account
|
828
|
KN1501000040_250223FTO_960707
|
1501001000NRG23230220230672627
|
rangappa parappa huligeri
|
rangappa parappa huligeri
|
1501001WL0023645
|
00509
|
KVGB0001001
|
XXXXXXXXX79
|
3090
|
No Such Account
|
829
|
KN1501000040_250223FTO_960707
|
1501001000NRG23230220230672628
|
Bheemappa Dodamani
|
Bheemappa Dodamani
|
1501001WL0023646
|
00509
|
KVGB0001001
|
XXXXXXXXXX94
|
1545
|
No Such Account
|
830
|
KN1501000040_250223FTO_960707
|
1501001000NRG23240220230672758
|
Rukmavva Shiddappa Neelagund
|
Rukmavva Shiddappa Neelagund
|
1501001WL0023658
|
00509
|
KVGB0001013
|
XXXXXXXXX00
|
3090
|
No Such Account
|
831
|
KN1501000041_220722FTO_385590
|
1501002000NRG23220720220309464
|
KELUDEPPA METI
|
KELUDEPPA METI
|
1501002WL007828
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX24
|
2163
|
invalid Bank Identifier
|
832
|
KN1501000042_080822APB_FTO_431444
|
1501003000NRG23080820220352528
|
Mr.HUSENASAB GAIBUSAB WALIKAR
|
Mr.HUSENASAB GAIBUSAB WALIKAR
|
1501003WL008991
|
00509
|
KVGB0001408
|
XXXXXXXXX60
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KN1501000042_181022FTO_657491
|
1501003000NRG23181020220470504
|
VASU MALLAPPA PUJARI
|
VASU MALLAPPA PUJARI
|
1501003WL014745
|
00415
|
SBIN0005531
|
XXXXXXXXX31
|
1236
|
A/c Blocked or Frozen
|
834
|
KN1501000042_220422APB_FTO_41657
|
1501003000NRG23220420220025319
|
Mr. NAGARAL SHIVAPPA CHNDRAPPA
|
Mr. NAGARAL SHIVAPPA CHNDRAPPA
|
1501003WL000854
|
00509
|
KVGB0001205
|
XXXXXXXXX31
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KN1501001681_291122APB_FTO_760225
|
1501001000NRG23291120220553740
|
HASANASAB MUKTUMSAB BANDAGI
|
HASANASAB MUKTUMSAB BANDAGI
|
1501001WL018240
|
00415
|
SBIN0040409
|
XXXXXXXXX11
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KN1501001684_220323APB_FTO_1011580
|
1501004000NRG23220320230713949
|
Honnappa Sangappa Hubballi
|
Honnappa Sangappa Hubballi
|
1501004WL025650
|
00509
|
KVGB0001301
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KN1501001685_280722APB_FTO_400539
|
1501005000NRG23280720220323244
|
Hanamant Durgappa Katabu
|
Hanamant Durgappa Katabu
|
1501005WL008203
|
00509
|
KVGB0001404
|
XXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KN1501991895_120722APB_FTO_351009
|
1501001000NRG23120720220278710
|
SANGAPPA YALLAPPA KAMANAL
|
SANGAPPA YALLAPPA KAMANAL
|
1501001WL006845
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX84
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KN1501992407_170323FTO_999017
|
1501001000NRG23170320230705695
|
DEVARAJ KALLAPUR
|
DEVARAJ KALLAPUR
|
1501001WL025337
|
00509
|
KVGB0001001
|
XXXXXXXXXX99
|
3090
|
No Such Account
|
840
|
KN1501992407_231222FTO_836684
|
1501004000NRG23261120220550272
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0018000
|
00078
|
CNRB0010814
|
XXXXXXXXXXX96
|
2781
|
No Such Account
|
841
|
KN1501992663_010522FTO_66960
|
1501004000NRG23300420220042499
|
S B GOUDAR
|
S B GOUDAR
|
1501004WL001275
|
00509
|
KVGB0001307
|
XXXXXXXXX75
|
2233
|
No Such Account
|
842
|
KN1501992663_010522FTO_66960
|
1501004000NRG23300420220042498
|
R S N
|
R S N
|
1501004WL001275
|
00509
|
KVGB0001307
|
XXXXXXXXXX17
|
2233
|
No Such Account
|
843
|
KN1501992663_010522FTO_66960
|
1501004000NRG23300420220042502
|
R P N
|
R P N
|
1501004WL001275
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX39
|
2233
|
No Such Account
|
844
|
KN1501992671_260922APB_FTO_570961
|
1501005000NRG23260920220432072
|
SHRISHAIL DUNDAPPA DHANAGAR
|
SHRISHAIL DUNDAPPA DHANAGAR
|
1501005WL012685
|
00415
|
SBIN0000848
|
XXXXXXXXX46
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KN1501992672_160622APB_FTO_234425
|
1501004000NRG23160620220187198
|
Yamanappa kelur
|
Yamanappa kelur
|
1501004WL004698
|
00225
|
KARB0000288
|
XXXXXXXXXXXXXX01
|
3509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KN1501992672_230522FTO_156198
|
1501004000NRG23230520220102937
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL002634
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
957
|
No Such Account
|
847
|
KN1501992674_160522FTO_102676
|
1501001000NRG23160520220081857
|
Rejected Transanction
|
Rejected Transanction
|
1501001WL002105
|
00509
|
KVGB0007101
|
XXXXXXXXXXXX73
|
2163
|
No Such Account
|
848
|
KN1501992674_160522FTO_102676
|
1501001000NRG23160520220081632
|
Rejected transaction
|
Rejected transaction
|
1501001WL002096
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2472
|
No Such Account
|
849
|
KN1501992675_040622APB_FTO_196725
|
1501006000NRG23040620220145420
|
laxmavva s hucchi
|
laxmavva s hucchi
|
1501006WL003704
|
00509
|
KVGB0001506
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KN1501992675_080922APB_FTO_525236
|
1501006000NRG23080920220405947
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006WL011252
|
00509
|
KVGB0001511
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KN1501992675_080922APB_FTO_525236
|
1501006000NRG23070920220405508
|
Mr. METRI YAMANAPPA TAYAPPA .
|
Mr. METRI YAMANAPPA TAYAPPA .
|
1501006WL011244
|
00509
|
KVGB0001504
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1501992675_080922APB_FTO_525236
|
1501006000NRG23080920220405878
|
JAFARSHARIF B MULLA
|
JAFARSHARIF B MULLA
|
1501006WL011250
|
00509
|
KVGB0001511
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KN1501992686_151122FTO_720154
|
1501001000NRG23151120220520419
|
Ramavva Dakappa Lamani
|
Ramavva Dakappa Lamani
|
1501001WL016903
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
854
|
KN1501992694_280622FTO_281371
|
1501006000NRG23280620220227225
|
GEETA TALAGERI
|
GEETA TALAGERI
|
1501006WL005677
|
00509
|
KVGB0001509
|
XXXXXXXXX31
|
2163
|
Account closed
|
855
|
KN1501992695_140622FTO_226505
|
1501005000NRG23020620220137588
|
VAISHALI PAVAR
|
VAISHALI PAVAR
|
1501005WL0003528
|
00078
|
CNRB0010821
|
XXXXXXXXXX17
|
1854
|
No Such Account
|
856
|
KN1501992697_160822FTO_453609
|
1501005000NRG23160820220371633
|
SUVARNA VATTANNAVAR SHRISHAIL
|
SUVARNA VATTANNAVAR SHRISHAIL
|
1501005WL009592
|
00509
|
KVGB0001411
|
XXXXXXXXX20
|
2163
|
No Such Account
|
857
|
KN1501000040_011022FTO_591052
|
1501001000NRG23011020220443648
|
SANGAPPA SHIVAPPA KARABAND
|
SANGAPPA SHIVAPPA KARABAND
|
1501001WL013412
|
00509
|
KVGB0001001
|
XXXXXXXXXXXX11
|
3090
|
No Such Account
|
858
|
KN1501000040_110123FTO_897251
|
1501001000NRG23110120230634792
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
2781
|
No Such Account
|
859
|
KN1501992687_300123FTO_931899
|
1501004000NRG23300120230664633
|
ydfydgrdg
|
ydfydgrdg
|
1501004WL022651
|
00509
|
KVGB0001309
|
XXXXXXXXX89
|
4017
|
No Such Account
|
860
|
KN1501992694_220822FTO_480452
|
1501006000NRG23220820220382545
|
KIRAN SUREBAN
|
KIRAN SUREBAN
|
1501006WL010055
|
00415
|
SBIN0013289
|
XXXXXXXXX42
|
2781
|
A/c Blocked or Frozen
|
861
|
KN1501992697_210522APB_FTO_153170
|
1501005000NRG23210520220099440
|
CHANABASAP VEERAPPA GULLA
|
CHANABASAP VEERAPPA GULLA
|
1501005WL002565
|
00509
|
KVGB0001411
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KN1501000040_011022APB_FTO_591573
|
1501001000NRG23140920220415093
|
MADEVI DYAVAPPA KARADIGUDD
|
MADEVI DYAVAPPA KARADIGUDD
|
1501001WL011760
|
00509
|
KVGB0001008
|
XXXXXXXXX76
|
1236
|
DBFL
|
863
|
KN1501000040_140223APB_FTO_950795
|
1501001000NRG23140220230669443
|
renavva muttalageri
|
renavva muttalageri
|
1501001WL023210
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX56
|
3399
|
Participant not mapped to the product
|
864
|
KN1501000040_140323APB_FTO_989050
|
1501001000NRG23140320230691771
|
Ravi Madar
|
Ravi Madar
|
1501001WL024869
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX87
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1501000040_230922FTO_565234
|
1501001000NRG23230920220426921
|
lingaraj
|
lingaraj
|
1501001WL012467
|
00415
|
SBIN0040409
|
XXXXXXXXX15
|
4326
|
A/c Blocked or Frozen
|
866
|
KN1501000043_140722FTO_357249
|
1501004000NRG23140720220283157
|
Anita Totad
|
Anita Totad
|
1501004WL006991
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX70
|
927
|
No Such Account
|
867
|
KN1501000043_210722FTO_382525
|
1501004000NRG23210720220306935
|
Ranganath
|
Ranganath
|
1501004WL007755
|
00509
|
KVGB0001313
|
XXXXXXXXX71
|
3090
|
No Such Account
|
868
|
KN1501000045_051222APB_FTO_776029
|
1501006000NRG23051220220563752
|
Siddaram D Tiraki
|
Siddaram D Tiraki
|
1501006WL018768
|
00415
|
SBIN0020911
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649298
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
3090
|
No Such Account
|
870
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649302
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0022099
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX36
|
3399
|
No Such Account
|
871
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649308
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0022100
|
00509
|
KVGB0001206
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
872
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649293
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
3090
|
No Such Account
|
873
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649306
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0022100
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
874
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649291
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
2163
|
No Such Account
|
875
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649296
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
2163
|
No Such Account
|
876
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649301
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0022099
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX36
|
3399
|
No Such Account
|
877
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649300
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0022099
|
00509
|
KVGB0001203
|
XXXXXXXXXXXX14
|
3399
|
No Such Account
|
878
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649305
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0022100
|
00509
|
KVGB0001206
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
879
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649292
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
3090
|
No Such Account
|
880
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649297
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
3090
|
No Such Account
|
881
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649294
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
2163
|
No Such Account
|
882
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649307
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0022100
|
00509
|
KVGB0001206
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
883
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649299
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0022099
|
00509
|
KVGB0001203
|
XXXXXXXXXXXX14
|
3399
|
No Such Account
|
884
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649295
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0022098
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
2163
|
No Such Account
|
885
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649303
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0022100
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
886
|
KN1501000655_080223FTO_943212
|
1501003000NRG23200120230649304
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0022100
|
00509
|
KVGB0001206
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
887
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284276
|
mutappa
|
mutappa
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX94
|
4944
|
No Such Account
|
888
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284281
|
Kadayya A Hiremath
|
Kadayya A Hiremath
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX24
|
4944
|
No Such Account
|
889
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284284
|
Manjunat
|
Manjunat
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXX40
|
4944
|
No Such Account
|
890
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284272
|
chandur mudhol
|
chandur mudhol
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXXXXX54
|
4944
|
No Such Account
|
891
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284280
|
dsfsdf
|
dsfsdf
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX02
|
4944
|
No Such Account
|
892
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284279
|
dsff
|
dsff
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX02
|
4944
|
No Such Account
|
893
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284269
|
Rachappa S Angandi
|
Rachappa S Angandi
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXX46
|
4944
|
No Such Account
|
894
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284285
|
Manjunat
|
Manjunat
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXX40
|
4944
|
No Such Account
|
895
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284278
|
dfsf
|
dfsf
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXX02
|
4944
|
No Such Account
|
896
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284271
|
chandur mudhol
|
chandur mudhol
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXXXXXXXXX54
|
4944
|
No Such Account
|
897
|
KN1501001682_140722FTO_358887
|
1501002000NRG23140720220284270
|
Nadanavva S Angandi
|
Nadanavva S Angandi
|
1501002WL007046
|
00509
|
KVGB0002321
|
XXXXXXXXX46
|
4944
|
No Such Account
|
898
|
KN1501001684_101122FTO_713708
|
1501004000NRG23101120220513855
|
NIMBANNA SIDDAPPA KOLUR ALLAS BIRADAR
|
NIMBANNA SIDDAPPA KOLUR ALLAS BIRADAR
|
1501004WL016620
|
00509
|
KVGB0001309
|
XXXXXXXX14
|
2472
|
No Such Account
|
899
|
KN1501001684_101122FTO_713708
|
1501004000NRG23101120220513856
|
Gyanappa Madar
|
Gyanappa Madar
|
1501004WL016620
|
00509
|
KVGB0001309
|
XXXXXXXXX60
|
2472
|
No Such Account
|
900
|
KN1501001684_101122FTO_713708
|
1501004000NRG23101120220513851
|
GURUBAYI B BIRADAR
|
GURUBAYI B BIRADAR
|
1501004WL016620
|
00415
|
SBIN0007172
|
XXXXXXXXX41
|
2472
|
No Such Account
|
901
|
KN1501001684_101122FTO_713708
|
1501004000NRG23101120220513870
|
Ratnavva Jaggal
|
Ratnavva Jaggal
|
1501004WL016620
|
00509
|
KVGB0001301
|
XXXXXXXXXX31
|
2472
|
No Such Account
|
902
|
KN1501001684_141222FTO_802057
|
1501004000NRG23141220220583328
|
Shreedevi
|
Shreedevi
|
1501004WL019555
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX54
|
4635
|
No Such Account
|
903
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645773
|
Malakajappa
|
Malakajappa
|
1501004WL021957
|
00509
|
KVGB0001305
|
XXXXXXXXX97
|
4635
|
Account closed
|
904
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645748
|
Chandarappa
|
Chandarappa
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX02
|
4635
|
No Such Account
|
905
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645834
|
Geeta Bhimanagouda goudaar
|
Geeta Bhimanagouda goudaar
|
1501004WL021959
|
00509
|
KVGB0001305
|
XXXXXXXXXXXX45
|
4635
|
No Such Account
|
906
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645716
|
SANGAPPA sangappa bavikatti
|
SANGAPPA sangappa bavikatti
|
1501004WL021954
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX56
|
4635
|
No Such Account
|
907
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645780
|
Ramappa D Madar
|
Ramappa D Madar
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX74
|
4635
|
Account closed
|
908
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645844
|
Jadiyappa A Ramathal
|
Jadiyappa A Ramathal
|
1501004WL021959
|
00415
|
SBIN0001313
|
XXXXXXXXX29
|
4635
|
No Such Account
|
909
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645762
|
Siddamma
|
Siddamma
|
1501004WL021957
|
00509
|
KVGB0001301
|
XXXXXXXXXXX22
|
4635
|
No Such Account
|
910
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645686
|
kamalamma s kamatar
|
kamalamma s kamatar
|
1501004WL021954
|
00509
|
KVGB0001305
|
XXXXXXXXX44
|
4635
|
No Such Account
|
911
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645832
|
fddsfsd
|
fddsfsd
|
1501004WL021959
|
00509
|
KVGB0001301
|
XXXXXXXXX54
|
4635
|
A/c Blocked or Frozen
|
912
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645826
|
SANTAVVA
|
SANTAVVA
|
1501004WL021959
|
00415
|
SBIN0001313
|
XXXXXXXXX51
|
4635
|
No Such Account
|
913
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645760
|
KANTAGOUDA S goudar
|
KANTAGOUDA S goudar
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX22
|
4635
|
No Such Account
|
914
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645819
|
shanta ShivalingappaTumbagi
|
shanta ShivalingappaTumbagi
|
1501004WL021959
|
00415
|
SBIN0001313
|
XXXXXXXXX88
|
4635
|
No Such Account
|
915
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645717
|
SHARAD sangappa bavikatti
|
SHARAD sangappa bavikatti
|
1501004WL021954
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX89
|
4635
|
No Such Account
|
916
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645763
|
Basamma
|
Basamma
|
1501004WL021957
|
00509
|
KVGB0001305
|
XXXXXXXXX02
|
4635
|
Account closed
|
917
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645839
|
Mallikarjuna
|
Mallikarjuna
|
1501004WL021959
|
00415
|
SBIN0001313
|
XXXXXXXXX19
|
4635
|
No Such Account
|
918
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645676
|
Balavva
|
Balavva
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
4635
|
No Such Account
|
919
|
KN1501001684_181122FTO_730214
|
1501004000NRG23181120220526858
|
Rekha
|
Rekha
|
1501004WL017101
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX26
|
309
|
No Such Account
|
920
|
KN1501001685_260123FTO_925840
|
1501005000NRG23250120230655820
|
GANGAVVA NYAMAGOUDA
|
GANGAVVA NYAMAGOUDA
|
1501005WL022385
|
00078
|
CNRB0010821
|
XXXXXXXXXXX03
|
1236
|
No Such Account
|
921
|
KN1501001685_260123FTO_925840
|
1501005000NRG23250120230654808
|
Parashuram Dodamani
|
Parashuram Dodamani
|
1501005WL022328
|
00509
|
KVGB0001409
|
XXXXXXXX76
|
1236
|
No Such Account
|
922
|
KN1501991895_150822FTO_450544
|
1501001000NRG23150820220370836
|
DYAMANNA HULASAGERI
|
DYAMANNA HULASAGERI
|
1501001WL009538
|
00509
|
KVGB0001006
|
XXXXXXXXX25
|
2163
|
Account closed
|
923
|
KN1501991895_160622FTO_237199
|
1501001000NRG23160620220188214
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL004717
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX97
|
2552
|
Account closed
|
924
|
KN1501991895_200722FTO_378333
|
1501001000NRG23200720220301647
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL007606
|
00509
|
KVGB0006301
|
XXXXXXXXX16
|
3090
|
No Such Account
|
925
|
KN1501991895_301122FTO_764556
|
1501001000NRG23301120220557911
|
RAVI RATHOD
|
RAVI RATHOD
|
1501001WL0018386
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXXXX05
|
3090
|
No Such Account
|
926
|
KN1501991895_301122FTO_764556
|
1501001000NRG23301120220557910
|
RAVI RATHOD
|
RAVI RATHOD
|
1501001WL0018386
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXXXX05
|
3399
|
No Such Account
|
927
|
KN1501991895_301122FTO_764556
|
1501001000NRG23281120220552567
|
Renavva Jogi
|
Renavva Jogi
|
1501001WL0018146
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX54
|
3090
|
No Such Account
|
928
|
KN1501991895_301122FTO_764556
|
1501001000NRG23301120220557909
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL0018386
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXXXX00
|
3399
|
No Such Account
|
929
|
KN1501991895_301122FTO_764556
|
1501001000NRG23301120220557912
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL0018386
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXXXX00
|
3090
|
No Such Account
|
930
|
KN1501991899_210123FTO_919818
|
1501005000NRG23210120230652033
|
Kashiray Talavar
|
Kashiray Talavar
|
1501005WL022212
|
00415
|
SBIN0000848
|
XXXXXXXXX54
|
1854
|
No Such Account
|
931
|
KN1501992407_140223FTO_949673
|
1501004000NRG23010220230667385
|
PADDAVVA
|
PADDAVVA
|
1501004WL0022838
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
1854
|
No Such Account
|
932
|
KN1501992407_211022FTO_669950
|
1501001000NRG23121020220461098
|
Yallavva Katagaavali
|
Yallavva Katagaavali
|
1501001WL0014277
|
00509
|
KVGB0009001
|
XXXXXXXXXXX12
|
1236
|
No Such Account
|
933
|
KN1501992407_280922APB_FTO_580029
|
1501004000NRG23280920220437345
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL013034
|
00078
|
CNRB0010809
|
XXXXXXXXXX96
|
3090
|
Account Holder Expired
|
934
|
KN1501992668_140622FTO_227471
|
1501001000NRG23140620220178646
|
Yamanavva Hiredyavappanavar
|
Yamanavva Hiredyavappanavar
|
1501001WL004461
|
00078
|
CNRB0010806
|
XXXXXXXXXXX07
|
2163
|
No Such Account
|
935
|
KN1501992669_080223FTO_943833
|
1501004000NRG23300120230664974
|
mallavva
|
mallavva
|
1501004WL0022704
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX51
|
319
|
No Such Account
|
936
|
KN1501992669_080223FTO_943833
|
1501004000NRG23020220230667453
|
shekarappa
|
shekarappa
|
1501004WL0022857
|
00509
|
KVGB0001311
|
XXXXXXXXXXX00
|
4635
|
No Such Account
|
937
|
KN1501992669_080223FTO_943833
|
1501004000NRG23070220230667828
|
lkjm
|
lkjm
|
1501004WL0022943
|
00509
|
KVGB0001301
|
XXXXXXXXXX67
|
3190
|
No Such Account
|
938
|
KN1501992669_080223FTO_943833
|
1501004000NRG23300120230664977
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0022704
|
00509
|
KVGB0001311
|
XXXXXXXXXX67
|
1276
|
No Such Account
|
939
|
KN1501992669_080223FTO_943833
|
1501004000NRG23300120230664973
|
Hanamagouda
|
Hanamagouda
|
1501004WL0022704
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXX65
|
1545
|
No Such Account
|
940
|
KN1501992669_080223FTO_943833
|
1501004000NRG23070220230667829
|
lkjm
|
lkjm
|
1501004WL0022943
|
00509
|
KVGB0001301
|
XXXXXXXXXX67
|
3509
|
No Such Account
|
941
|
KN1501992669_080223FTO_943833
|
1501004000NRG23300120230664975
|
Shanat
|
Shanat
|
1501004WL0022704
|
00509
|
KVGB0001311
|
XXXXXXXXXXX80
|
2233
|
No Such Account
|
942
|
KN1501992669_080223FTO_943833
|
1501004000NRG23300120230664976
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0022704
|
00509
|
KVGB0001311
|
XXXXXXXXX79
|
957
|
Account closed
|
943
|
KN1501992669_080223FTO_943833
|
1501004000NRG23020220230667454
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL0022857
|
00509
|
KVGB0001311
|
XXXXXXXXXX10
|
4017
|
No Such Account
|
944
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435395
|
Basanagouda S Goudar
|
Basanagouda S Goudar
|
1501004WL0012929
|
00509
|
KVGB0007201
|
XXXXXXXXXX21
|
4017
|
No Such Account
|
945
|
KN1501992669_300922FTO_584842
|
1501004000NRG23150920220417992
|
lkjm
|
lkjm
|
1501004WL0011979
|
00509
|
KVGB0001311
|
XXXXXXXXXXX09
|
3509
|
No Such Account
|
946
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435466
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL0012944
|
00509
|
KVGB0002220
|
XXXXXXXX87
|
4017
|
No Such Account
|
947
|
KN1501992669_300922FTO_584842
|
1501004000NRG23150920220417991
|
lkjm
|
lkjm
|
1501004WL0011979
|
00509
|
KVGB0001311
|
XXXXXXXXXXX09
|
3190
|
No Such Account
|
948
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435463
|
Shanat
|
Shanat
|
1501004WL0012943
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXX47
|
2233
|
No Such Account
|
949
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435462
|
xvfdgff
|
xvfdgff
|
1501004WL0012943
|
00509
|
KVGB0009001
|
XXXXXXXXXX81
|
319
|
No Such Account
|
950
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435396
|
shobha
|
shobha
|
1501004WL0012930
|
00509
|
KVGB0007101
|
XXXXXXXX42
|
1914
|
No Such Account
|
951
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039456
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX49
|
1595
|
No Such Account
|
952
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039443
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXX89
|
957
|
No Such Account
|
953
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039434
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXX13
|
1595
|
No Such Account
|
954
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039479
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX06
|
1595
|
No Such Account
|
955
|
KN1501992670_300422FTO_64231
|
1501004000NRG23300420220039444
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX87
|
957
|
No Such Account
|
956
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039514
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX97
|
319
|
Account closed
|
957
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039405
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX49
|
319
|
No Such Account
|
958
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039450
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX65
|
1595
|
No Such Account
|
959
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039449
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX36
|
638
|
No Such Account
|
960
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039448
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX65
|
638
|
No Such Account
|
961
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039451
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX36
|
1595
|
No Such Account
|
962
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039315
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX98
|
638
|
No Such Account
|
963
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039454
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX72
|
319
|
No Such Account
|
964
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039442
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXX89
|
319
|
No Such Account
|
965
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039316
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX68
|
638
|
No Such Account
|
966
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039480
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX06
|
319
|
No Such Account
|
967
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039328
|
MANJUNATH sANGAPPA BANDIVADDAR
|
MANJUNATH sANGAPPA BANDIVADDAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXXXX20
|
638
|
No Such Account
|
968
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039436
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXX13
|
319
|
No Such Account
|
969
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039445
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX87
|
319
|
No Such Account
|
970
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039455
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX49
|
319
|
No Such Account
|
971
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039438
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXX60
|
319
|
No Such Account
|
972
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039441
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXX81
|
319
|
No Such Account
|
973
|
KN1501992670_300422FTO_64238
|
1501004000NRG23300420220039330
|
MANJUNATH sANGAPPA BANDIVADDAR
|
MANJUNATH sANGAPPA BANDIVADDAR
|
1501004WL001230
|
00509
|
KVGB0001306
|
XXXXXXXXXXXX20
|
1595
|
No Such Account
|
974
|
KN1501992681_190922FTO_552740
|
1501004000NRG23190920220420790
|
Basanagouda Shankaragouda Patil
|
Basanagouda Shankaragouda Patil
|
1501004WL012163
|
00078
|
CNRB0010822
|
XXXXXXXXXXX96
|
4017
|
No Such Account
|
975
|
KN1501992695_040123FTO_878333
|
1501005000NRG23040120230625613
|
Laxmibai Rajkumar Shinde
|
Laxmibai Rajkumar Shinde
|
1501005WL021145
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX36
|
2163
|
No Such Account
|
976
|
KN1501992695_190123FTO_911474
|
1501005000NRG23190120230647829
|
Duplicate name
|
Duplicate name
|
1501005WL022054
|
00051
|
MAHB0000758
|
XXXXXXXXX25
|
2163
|
No Such Account
|
977
|
KN1501000040_021122FTO_693802
|
1501001000NRG23021120220500177
|
YAMANAPPA MALLAPPA HANAPUR
|
YAMANAPPA MALLAPPA HANAPUR
|
1501001WL015965
|
00089
|
CBIN0281932
|
XXXXXXXX78
|
2781
|
Unclaimed/DEAF accounts
|
978
|
KN1501000040_051122FTO_699592
|
1501001000NRG23121020220460846
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL0014258
|
00415
|
SBIN0005750
|
XXXXXXXXX57
|
3090
|
No Such Account
|
979
|
KN1501000040_051122FTO_699592
|
1501001000NRG23101020220456400
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0013929
|
00509
|
KVGB0002220
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
980
|
KN1501000040_051122FTO_699592
|
1501001000NRG23121020220460845
|
Shreeshail Hosakoti
|
Shreeshail Hosakoti
|
1501001WL0014258
|
00415
|
SBIN0005750
|
XXXXXXXXX50
|
2781
|
No Such Account
|
981
|
KN1501000040_310323APB_FTO_1037082
|
1501001000NRG23300320230735833
|
Tippavva Bevinamatti
|
Tippavva Bevinamatti
|
1501001WL026746
|
00415
|
SBIN0040409
|
XXXXXXXXX12
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KN1501000043_250722FTO_389736
|
1501004000NRG23250720220313894
|
Basavraj
|
Basavraj
|
1501004WL007949
|
00652
|
PKGB0010715
|
XXXXXXXXXXX39
|
3090
|
No Such Account
|
983
|
KN1501000044_021122APB_FTO_692919
|
1501005000NRG23021120220499208
|
TAVANAPPA DHAREPPA NAGOLLI
|
TAVANAPPA DHAREPPA NAGOLLI
|
1501005WL015888
|
00509
|
KVGB0001405
|
XXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1501000044_121022APB_FTO_632372
|
1501005000NRG23121020220461859
|
TAVANAPPA DHAREPPA NAGOLLI
|
TAVANAPPA DHAREPPA NAGOLLI
|
1501005WL014319
|
00509
|
KVGB0001405
|
XXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KN1501000044_230323APB_FTO_1013748
|
1501005000NRG23230320230716138
|
KALANDAR SANTI
|
KALANDAR SANTI
|
1501005WL025782
|
00509
|
KVGB0001414
|
XXXXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694134
|
S S MAGI
|
S S MAGI
|
1501004WL028092
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX19
|
1425
|
No Such Account
|
987
|
KN1501000247_120422FTO_9063
|
1501004000NRG21170720210694104
|
BASAVARAJ R WALIKAR
|
BASAVARAJ R WALIKAR
|
1501004WL028084
|
00078
|
CNRB0010865
|
XXXXXXXXXXX25
|
2565
|
No Such Account
|
988
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694059
|
dvfdszfvvd
|
dvfdszfvvd
|
1501004WL028073
|
00509
|
KVGB0002220
|
XXXXXXXXX58
|
1995
|
Account closed
|
989
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694058
|
dscfsdd
|
dscfsdd
|
1501004WL028073
|
00509
|
KVGB0002220
|
XXXXXXXXX55
|
2850
|
No Such Account
|
990
|
KN1501000247_120422FTO_9063
|
1501004000NRG21170720210694101
|
NAGANAGOUDA GOUDAR
|
NAGANAGOUDA GOUDAR
|
1501004WL028082
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX00
|
1425
|
No Such Account
|
991
|
KN1501000247_120422FTO_9063
|
1501004000NRG21170720210694100
|
sharanappa angadi
|
sharanappa angadi
|
1501004WL028082
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX00
|
3705
|
No Such Account
|
992
|
KN1501000247_120422FTO_9063
|
1501004000NRG21170720210694097
|
NARASAVVA DODDAPPA MADIWALAR
|
NARASAVVA DODDAPPA MADIWALAR
|
1501004WL028081
|
00415
|
SBIN0040509
|
XXXXXXXXX58
|
1995
|
Account closed
|
993
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694144
|
G H Talavar
|
G H Talavar
|
1501004WL028096
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX02
|
1140
|
No Such Account
|
994
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694130
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL028091
|
00078
|
CNRB0010814
|
XXXXXXXXXXX97
|
2565
|
No Such Account
|
995
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694136
|
S S K
|
S S K
|
1501004WL028092
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX76
|
1040
|
No Such Account
|
996
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694057
|
dscfsdd
|
dscfsdd
|
1501004WL028073
|
00509
|
KVGB0002220
|
XXXXXXXXX55
|
570
|
No Such Account
|
997
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694056
|
dscfsdd
|
dscfsdd
|
1501004WL028073
|
00509
|
KVGB0002220
|
XXXXXXXXX55
|
1995
|
No Such Account
|
998
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694145
|
DURAGAPPA
|
DURAGAPPA
|
1501004WL028096
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX08
|
2280
|
No Such Account
|
999
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694079
|
vdfxgdxfgd
|
vdfxgdxfgd
|
1501004WL028075
|
00509
|
KVGB0008105
|
XXXXXXXXXX76
|
2280
|
No Such Account
|
1000
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694055
|
dscfsdd
|
dscfsdd
|
1501004WL028073
|
00509
|
KVGB0002220
|
XXXXXXXXX55
|
1425
|
No Such Account
|
1001
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694133
|
S S MAGI
|
S S MAGI
|
1501004WL028092
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX19
|
1425
|
No Such Account
|
1002
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694078
|
Manjula kundaragi
|
Manjula kundaragi
|
1501004WL028075
|
00509
|
KVGB0008105
|
XXXXXXXXX67
|
1140
|
No Such Account
|
1003
|
KN1501000247_120422FTO_9063
|
1501004000NRG21160920210694258
|
fsdfds
|
fsdfds
|
1501004WL028128
|
00509
|
KVGB0002220
|
XXXXXXXXX98
|
1425
|
No Such Account
|
1004
|
KN1501000247_120422FTO_9063
|
1501004000NRG21140720210694080
|
retesrr
|
retesrr
|
1501004WL028076
|
00509
|
KVGB0002001
|
XXXXXXXXX94
|
1995
|
No Such Account
|
1005
|
KN1501000247_120422FTO_9063
|
1501004000NRG21170720210694105
|
Mallappa sonwur
|
Mallappa sonwur
|
1501004WL028084
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX01
|
1136
|
No Such Account
|
1006
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694135
|
S P K
|
S P K
|
1501004WL028092
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX61
|
780
|
No Such Account
|
1007
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694131
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL028091
|
00078
|
CNRB0010814
|
XXXXXXXXXXX97
|
2565
|
No Such Account
|
1008
|
KN1501000247_120422FTO_9063
|
1501004000NRG21180720210694152
|
NEELAMMA BASAVARAJA NAGALIKAR
|
NEELAMMA BASAVARAJA NAGALIKAR
|
1501004WL028100
|
00078
|
CNRB0010814
|
XXXXXXXXXX78
|
1995
|
No Such Account
|
1009
|
KN1501000655_140622FTO_226449
|
1501003000NRG23140620220177577
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL004437
|
00509
|
KVGB0001202
|
XXXXXXXXXXX36
|
3399
|
No Such Account
|
1010
|
KN1501000655_140622FTO_226449
|
1501003000NRG23140620220177598
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL004439
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
1011
|
KN1501001682_140722FTO_358932
|
1501002000NRG23140720220284343
|
siddappa Kale
|
siddappa Kale
|
1501002WL007053
|
00509
|
KVGB0005004
|
XXXXXXXXXXXXX51
|
4944
|
No Such Account
|
1012
|
KN1501001682_170822APB_FTO_454436
|
1501002000NRG23170820220374073
|
MALLANAGOUDA RUDRAGOUDA PATIL
|
MALLANAGOUDA RUDRAGOUDA PATIL
|
1501002WL009627
|
00509
|
KVGB0001103
|
XXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KN1501001684_081122APB_FTO_705122
|
1501004000NRG23081120220505010
|
Mahantesh Y Adinn
|
Mahantesh Y Adinn
|
1501004WL016261
|
00078
|
CNRB0010814
|
XXXXXXXXXXX83
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KN1501001684_090123APB_FTO_890931
|
1501004000NRG23090120230632387
|
PAVITRA WALIKAR
|
PAVITRA WALIKAR
|
1501004WL021488
|
00225
|
KARB0000354
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
1015
|
KN1501001684_090123APB_FTO_890931
|
1501004000NRG23090120230632405
|
CHENNANAGOUDA
|
CHENNANAGOUDA
|
1501004WL021488
|
00509
|
KVGB0001306
|
XXXXXXXXX36
|
1854
|
invalid Bank Identifier
|
1016
|
KN1501001684_140323FTO_987747
|
1501004000NRG23140320230689215
|
Shivanand D
|
Shivanand D
|
1501004WL024804
|
00415
|
SBIN0040509
|
XXXXXXXXX46
|
1545
|
No Such Account
|
1017
|
KN1501001684_140323FTO_987747
|
1501004000NRG23140320230689213
|
Shivanand D
|
Shivanand D
|
1501004WL024804
|
00415
|
SBIN0040509
|
XXXXXXXXX46
|
2163
|
No Such Account
|
1018
|
KN1501001684_291022APB_FTO_684421
|
1501004000NRG23291020220495368
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004WL015616
|
00078
|
CNRB0010809
|
XXXXXXXXXXX28
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KN1501991895_060922APB_FTO_520269
|
1501001000NRG23050920220400338
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
1501001WL011042
|
00415
|
SBIN0000979
|
XXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KN1501991896_200722APB_FTO_378501
|
1501002000NRG23200720220302200
|
Nelavva C Govindinni
|
Nelavva C Govindinni
|
1501002WL007623
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX61
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KN1501991896_201022FTO_662496
|
1501002000NRG23201020220475136
|
SIDDAPPA KOTI
|
SIDDAPPA KOTI
|
1501002WL014935
|
00509
|
KVGB0001101
|
XXXXXXXXXXXXX38
|
2472
|
No Such Account
|
1022
|
KN1501991898_260522FTO_166895
|
1501004000NRG23260520220115358
|
Shanatavva Cikanala
|
Shanatavva Cikanala
|
1501004WL002955
|
00078
|
CNRB0010814
|
XXXXXXXXXX28
|
2552
|
No Such Account
|
1023
|
KN1501991898_260522FTO_166895
|
1501004000NRG23260520220115357
|
MEGRAJ N CHKANAL
|
MEGRAJ N CHKANAL
|
1501004WL002955
|
00078
|
CNRB0010814
|
XXXXXXXXXXX88
|
2552
|
No Such Account
|
1024
|
KN1501992407_030123APB_FTO_875025
|
1501001000NRG23030120230622722
|
Yamanappa Ganiger
|
Yamanappa Ganiger
|
1501001WL020993
|
00509
|
KVGB0001005
|
XXXXXXXXX10
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KN1501992663_010522FTO_66958
|
1501004000NRG23300420220042432
|
M P G
|
M P G
|
1501004WL001274
|
00415
|
SBIN0017650
|
XXXXXXXXX57
|
1914
|
No Such Account
|
1026
|
KN1501992663_020622FTO_187930
|
1501004000NRG23010620220135148
|
Hullappa H MAGI
|
Hullappa H MAGI
|
1501004WL0003449
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX54
|
2233
|
No Such Account
|
1027
|
KN1501992663_020622FTO_187930
|
1501004000NRG23010620220135146
|
allappa Shankrappa Kadarmundagi
|
allappa Shankrappa Kadarmundagi
|
1501004WL0003449
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX35
|
2233
|
No Such Account
|
1028
|
KN1501992663_020622FTO_187930
|
1501004000NRG23010620220135158
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL0003449
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX79
|
2233
|
No Such Account
|
1029
|
KN1501992663_020622FTO_187930
|
1501004000NRG23010620220135155
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL0003449
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX01
|
638
|
No Such Account
|
1030
|
KN1501992663_020622FTO_187930
|
1501004000NRG23010620220135147
|
Sharabasava M Godi
|
Sharabasava M Godi
|
1501004WL0003449
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX73
|
2233
|
No Such Account
|
1031
|
KN1501992670_210722APB_FTO_379290
|
1501004000NRG23210720220303234
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL007653
|
00509
|
KVGB0001312
|
XXXXXXXXX52
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KN1501992670_210722APB_FTO_379290
|
1501004000NRG23210720220303233
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL007653
|
00509
|
KVGB0001312
|
XXXXXXXXX52
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KN1501992672_100522FTO_85871
|
1501004000NRG23100520220070396
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1501004WL001809
|
00468
|
UBIN0932302
|
XXXXXXXXXXXXX83
|
319
|
No Such Account
|
1034
|
KN1501992672_160522FTO_100832
|
1501004000NRG23160520220081543
|
Sangappa A kudlur
|
Sangappa A kudlur
|
1501004WL002088
|
00078
|
CNRB0010808
|
XXXXXXXXXXX51
|
1595
|
No Such Account
|
1035
|
KN1501992672_160522FTO_100832
|
1501004000NRG23160520220081544
|
Renuka S Kudlur
|
Renuka S Kudlur
|
1501004WL002088
|
00078
|
CNRB0010808
|
XXXXXXXXXXX51
|
1276
|
No Such Account
|
1036
|
KN1501992672_160522FTO_100832
|
1501004000NRG23160520220081545
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL002088
|
00415
|
SBIN0001313
|
XXXXXXXXX32
|
2871
|
No Such Account
|
1037
|
KN1501001683_100622APB_FTO_215472
|
1501003000NRG23100620220167109
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL004201
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KN1501001683_100622APB_FTO_215472
|
1501003000NRG23100620220167096
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL004201
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KN1501001684_310123FTO_935689
|
1501004000NRG23310120230666398
|
YALLAPPA NINGAPPA GODI
|
YALLAPPA NINGAPPA GODI
|
1501004WL022764
|
00509
|
KVGB0001307
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
1040
|
KN1501001684_310123FTO_935689
|
1501004000NRG23310120230666381
|
yallappa
|
yallappa
|
1501004WL022764
|
00078
|
CNRB0010814
|
XXXXXXXXXXX35
|
1854
|
No Such Account
|
1041
|
KN1501001685_130422FTO_12296
|
1501005000NRG23130420220012717
|
BHOPAL HARAKE
|
BHOPAL HARAKE
|
1501005WL000490
|
00168
|
ICIC0006515
|
XXXXXXXXXX60
|
1854
|
Account closed
|
1042
|
KN1501001685_130422FTO_12296
|
1501005000NRG23130420220012731
|
Shobha Santivoor
|
Shobha Santivoor
|
1501005WL000490
|
00168
|
ICIC0006515
|
XXXXXXXXXX39
|
1854
|
A/c Blocked or Frozen
|
1043
|
KN1501991900_151022FTO_647947
|
1501006000NRG23151020220466836
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL014559
|
00509
|
KVGB0001512
|
XXXXXXXXX32
|
3090
|
Account Holder Expired
|
1044
|
KN1501992407_231222FTO_836677
|
1501004000NRG23261120220550271
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0018000
|
00078
|
CNRB0010814
|
XXXXXXXXXXX96
|
3090
|
No Such Account
|
1045
|
KN1501992663_090522APB_FTO_82971
|
1501004000NRG23090520220063686
|
HANAMAVVA H IDDALAGI
|
HANAMAVVA H IDDALAGI
|
1501004WL001730
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX80
|
2233
|
invalid Bank Identifier
|
1046
|
KN1501992663_280622FTO_275106
|
1501004000NRG23270620220225593
|
P S N
|
P S N
|
1501004WL005623
|
00078
|
CNRB0010814
|
XXXXXXXXXXX86
|
2163
|
No Such Account
|
1047
|
KN1501992664_080622FTO_207651
|
1501003000NRG23080620220157218
|
Yallappa Sanganabasappa Matyal
|
Yallappa Sanganabasappa Matyal
|
1501003WL003963
|
00509
|
KVGB0001203
|
XXXXXXXXX25
|
1854
|
No Such Account
|
1048
|
KN1501992664_300622APB_FTO_296746
|
1501003000NRG23300620220234900
|
SMT MANJULA URF PARVATEVVA MALLANAGOUDA PATIL
|
SMT MANJULA URF PARVATEVVA MALLANAGOUDA PATIL
|
1501003WL005882
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX20
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KN1501992669_011222FTO_768241
|
1501004000NRG23241120220542945
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL0017735
|
00509
|
KVGB0001302
|
XXXXXXXXXX10
|
4017
|
No Such Account
|
1050
|
KN1501992669_011222FTO_768241
|
1501004000NRG23241120220542946
|
shekarappa
|
shekarappa
|
1501004WL0017735
|
00509
|
KVGB0001302
|
XXXXXXXXXXX00
|
4635
|
No Such Account
|
1051
|
KN1501992669_140922FTO_542566
|
1501004000NRG23140920220414720
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL0011743
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX87
|
4017
|
No Such Account
|
1052
|
KN1501992669_140922FTO_542570
|
1501004000NRG23140920220414721
|
shobha
|
shobha
|
1501004WL0011744
|
00509
|
KVGB0001301
|
XXXXXXX84
|
1914
|
No Such Account
|
1053
|
KN1501992670_210622FTO_254058
|
1501004000NRG23210620220206759
|
Iramma Gyanappa Kuri
|
Iramma Gyanappa Kuri
|
1501004WL005189
|
00415
|
SBIN0020204
|
XXXXXXXXX99
|
309
|
No Such Account
|
1054
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253677
|
Renuka R Hulyal
|
Renuka R Hulyal
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX59
|
1854
|
No Such Account
|
1055
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253626
|
Parasappa B G
|
Parasappa B G
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
2163
|
No Such Account
|
1056
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253676
|
Ramappa G Hulyal
|
Ramappa G Hulyal
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX58
|
1854
|
No Such Account
|
1057
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253707
|
Basavaraj S
|
Basavaraj S
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX61
|
2163
|
No Such Account
|
1058
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253695
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
1854
|
No Such Account
|
1059
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253623
|
Shekhappa Gurikar
|
Shekhappa Gurikar
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX89
|
2163
|
No Such Account
|
1060
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253679
|
Hanamappa
|
Hanamappa
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX69
|
1545
|
No Such Account
|
1061
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253667
|
Shnkravva
|
Shnkravva
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX38
|
2163
|
No Such Account
|
1062
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253692
|
Durgavva
|
Durgavva
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
2163
|
No Such Account
|
1063
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253696
|
NINGANAGOUDA
|
NINGANAGOUDA
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
1545
|
No Such Account
|
1064
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253709
|
Gurusiddavva
|
Gurusiddavva
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX25
|
1854
|
No Such Account
|
1065
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253685
|
Sharifsab Nadaf
|
Sharifsab Nadaf
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1545
|
No Such Account
|
1066
|
KN1501001684_190323FTO_1004910
|
1501004000NRG23190320230709051
|
MAMATAAZABEE R OLEKAR
|
MAMATAAZABEE R OLEKAR
|
1501004WL025461
|
00078
|
CNRB0005346
|
XXXXXXXXXXX92
|
3090
|
No Such Account
|
1067
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599059
|
Mudiyappa mallappa malladad
|
Mudiyappa mallappa malladad
|
1501004WL020002
|
00415
|
SBIN0001313
|
XXXXXXXXX16
|
4635
|
No Such Account
|
1068
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599108
|
Mahadevi Y B
|
Mahadevi Y B
|
1501004WL020003
|
00691
|
IPOS0000001
|
XXXXXXXXXX11
|
4635
|
No Such Account
|
1069
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599085
|
Yankanagouda S Police
|
Yankanagouda S Police
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX27
|
4635
|
No Such Account
|
1070
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599109
|
Tekappa Laxmappa Badiger Kammar
|
Tekappa Laxmappa Badiger Kammar
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX60
|
4635
|
No Such Account
|
1071
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599038
|
MATUSAB K NADAF
|
MATUSAB K NADAF
|
1501004WL020002
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
4635
|
No Such Account
|
1072
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599110
|
Nilamma
|
Nilamma
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX60
|
4635
|
No Such Account
|
1073
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599019
|
mahadevi bagodeppa
|
mahadevi bagodeppa
|
1501004WL020002
|
00509
|
KVGB0001305
|
XXXXXXXXX42
|
4635
|
No Such Account
|
1074
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599091
|
Uasmanasab
|
Uasmanasab
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX71
|
4635
|
No Such Account
|
1075
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599084
|
IRAMMA
|
IRAMMA
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
4635
|
No Such Account
|
1076
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599089
|
Gangavva
|
Gangavva
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
4635
|
No Such Account
|
1077
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599098
|
Hanamathappa Adiyappa Malladad
|
Hanamathappa Adiyappa Malladad
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
4635
|
No Such Account
|
1078
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599041
|
Ramanagoud Yankanagoud Meeti
|
Ramanagoud Yankanagoud Meeti
|
1501004WL020002
|
00415
|
SBIN0001313
|
XXXXXXXXX11
|
4635
|
No Such Account
|
1079
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599023
|
Yallappa
|
Yallappa
|
1501004WL020002
|
00225
|
KARB0000354
|
XXXXXXXXXXXXXX94
|
4635
|
No Such Account
|
1080
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599092
|
basamma r malladad
|
basamma r malladad
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
4635
|
No Such Account
|
1081
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599021
|
venktesh.s
|
venktesh.s
|
1501004WL020002
|
00509
|
KVGB0001305
|
XXXXXXXXXX12
|
4635
|
No Such Account
|
1082
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599070
|
Jadiyappa A Ramathal
|
Jadiyappa A Ramathal
|
1501004WL020002
|
00509
|
KVGB0008105
|
XXXXXXXX29
|
4635
|
No Such Account
|
1083
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599020
|
venktesh
|
venktesh
|
1501004WL020002
|
00509
|
KVGB0001305
|
XXXXXXXXXX11
|
4635
|
No Such Account
|
1084
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599034
|
Kantesh R Malladad
|
Kantesh R Malladad
|
1501004WL020002
|
00691
|
IPOS0000001
|
XXXXXXXXXX81
|
4635
|
No Such Account
|
1085
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599060
|
SHANTA M malladad
|
SHANTA M malladad
|
1501004WL020002
|
00415
|
SBIN0001313
|
XXXXXXXXX16
|
4635
|
No Such Account
|
1086
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599116
|
Paravva I Tumbagi
|
Paravva I Tumbagi
|
1501004WL020003
|
00415
|
SBIN0001313
|
XXXXXXXXX13
|
4635
|
No Such Account
|
1087
|
KN1501001684_201222FTO_820267
|
1501004000NRG23201220220599048
|
Venktesh
|
Venktesh
|
1501004WL020002
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
4635
|
No Such Account
|
1088
|
KN1501991895_010622FTO_186286
|
1501001000NRG23010620220135118
|
RANGANATH H BANDIWADDAR
|
RANGANATH H BANDIWADDAR
|
1501001WL003447
|
00415
|
SBIN0000979
|
XXXXXXXXX03
|
2163
|
No Such Account
|
1089
|
KN1501991895_060922FTO_519710
|
1501001000NRG23050920220400332
|
Puttaraj Chandayya Katral
|
Puttaraj Chandayya Katral
|
1501001WL011041
|
00415
|
SBIN0000979
|
XXXXXXXXX26
|
3090
|
No Such Account
|
1090
|
KN1501991895_171122FTO_725829
|
1501001000NRG23171120220523747
|
HANAMAVVA
|
HANAMAVVA
|
1501001WL016980
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX80
|
3090
|
Account closed
|
1091
|
KN1501991895_171122FTO_725829
|
1501001000NRG23171120220523740
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL016980
|
00509
|
KVGB0001001
|
XXXXXXXXX06
|
3090
|
No Such Account
|
1092
|
KN1501991895_171122FTO_725829
|
1501001000NRG23171120220523745
|
RENAVVA GOPAL CHAVAN
|
RENAVVA GOPAL CHAVAN
|
1501001WL016980
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX66
|
3090
|
No Such Account
|
1093
|
KN1501991895_231222FTO_837000
|
1501001000NRG23231220220604858
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
1501001WL020273
|
00509
|
KVGB0001107
|
XXXXXXXXX41
|
3090
|
No Such Account
|
1094
|
KN1501991899_210822FTO_476690
|
1501005000NRG23210820220380501
|
Parappa Talasangi
|
Parappa Talasangi
|
1501005WL009918
|
00509
|
KVGB0001404
|
XXXXXXXXX79
|
3708
|
Account closed
|
1095
|
KN1501991899_310722FTO_409622
|
1501005000NRG23310720220330665
|
bhimappa jaliberi
|
bhimappa jaliberi
|
1501005WL008351
|
00468
|
UBIN0904244
|
XXXXXXXXXXXXX44
|
3090
|
No Such Account
|
1096
|
KN1501991900_220922FTO_563258
|
1501006000NRG19270920200497362
|
Bagavva Lakkannavar
|
Bagavva Lakkannavar
|
1501006WL022664
|
00509
|
KVGB0001503
|
XXXXXXXXX44
|
3735
|
Account closed
|
1097
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645727
|
Rasulbi mutusab nadap
|
Rasulbi mutusab nadap
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX02
|
4635
|
No Such Account
|
1098
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645687
|
venktesh
|
venktesh
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX01
|
4635
|
No Such Account
|
1099
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645694
|
gdsfgrd
|
gdsfgrd
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX98
|
4635
|
No Such Account
|
1100
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645688
|
Yallappa
|
Yallappa
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX94
|
4635
|
No Such Account
|
1101
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645841
|
PARAMMA
|
PARAMMA
|
1501004WL021959
|
00509
|
KVGB0001305
|
XXXXXXXXXX22
|
4635
|
No Such Account
|
1102
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645772
|
AMARAVVA
|
AMARAVVA
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX97
|
4635
|
No Such Account
|
1103
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645747
|
Kamalavva
|
Kamalavva
|
1501004WL021957
|
00509
|
KVGB0001305
|
XXXXXXXXX01
|
4635
|
Account closed
|
1104
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645791
|
dfdzsf
|
dfdzsf
|
1501004WL021957
|
00078
|
CNRB0010808
|
XXXXXXXXXX64
|
4635
|
No Such Account
|
1105
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645750
|
Kashimbi Husenasab Mulla
|
Kashimbi Husenasab Mulla
|
1501004WL021957
|
00691
|
IPOS0000001
|
XXXXXXXXXX54
|
4635
|
No Such Account
|
1106
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645842
|
SHEKHAPPA
|
SHEKHAPPA
|
1501004WL021959
|
00509
|
KVGB0001305
|
XXXXXXXXXX20
|
4635
|
No Such Account
|
1107
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645713
|
Hanamathappa Adiyappa Malladad
|
Hanamathappa Adiyappa Malladad
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
4635
|
No Such Account
|
1108
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645836
|
Basamma
|
Basamma
|
1501004WL021959
|
00509
|
KVGB0001305
|
XXXXXXXXXXXX50
|
4635
|
No Such Account
|
1109
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645746
|
Parasappa
|
Parasappa
|
1501004WL021957
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX56
|
4635
|
No Such Account
|
1110
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645728
|
Mhamadarapi
|
Mhamadarapi
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX02
|
4635
|
No Such Account
|
1111
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645779
|
fvdgdf
|
fvdgdf
|
1501004WL021957
|
00509
|
KVGB0001305
|
XXXXXXXXXXXX25
|
4635
|
No Such Account
|
1112
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645761
|
SHANKARAGOUDA P goudar
|
SHANKARAGOUDA P goudar
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX22
|
4635
|
No Such Account
|
1113
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645679
|
Renuka
|
Renuka
|
1501004WL021954
|
00509
|
KVGB0001305
|
XXXXXXXXX32
|
4635
|
No Such Account
|
1114
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645843
|
IRAMMA
|
IRAMMA
|
1501004WL021959
|
00509
|
KVGB0001305
|
XXXXXXXXXX21
|
4635
|
No Such Account
|
1115
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645682
|
Karabasappa
|
Karabasappa
|
1501004WL021954
|
00415
|
SBIN0001313
|
XXXXXXXXX14
|
4635
|
No Such Account
|
1116
|
KN1501001684_180123FTO_907900
|
1501004000NRG23180120230645755
|
Paravva I Tumbagi
|
Paravva I Tumbagi
|
1501004WL021957
|
00415
|
SBIN0001313
|
XXXXXXXXX13
|
4635
|
No Such Account
|
1117
|
KN1501001685_141222APB_FTO_802333
|
1501005000NRG23141220220583386
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL019558
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1501001685_201222FTO_819015
|
1501005000NRG23201220220598156
|
MARUTI TANGEVVVA MANg
|
MARUTI TANGEVVVA MANg
|
1501005WL019978
|
00509
|
KVGB0001409
|
XXXXXXXXX19
|
1854
|
No Such Account
|
1119
|
KN1501001685_201222FTO_819015
|
1501005000NRG23201220220598652
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL019988
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX47
|
1854
|
No Such Account
|
1120
|
KN1501001685_201222FTO_819015
|
1501005000NRG23201220220598651
|
MARUTI SHIVAJI SHINDE
|
MARUTI SHIVAJI SHINDE
|
1501005WL019988
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
1121
|
KN1501001685_260123APB_FTO_925894
|
1501005000NRG23250120230654931
|
Nagappa Ramappa Uppar
|
Nagappa Ramappa Uppar
|
1501005WL022330
|
00509
|
KVGB0001404
|
XXXXXXXXX53
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KN1501991900_021222FTO_771598
|
1501006000NRG23021220220561332
|
Sanjay Bidari
|
Sanjay Bidari
|
1501006WL018616
|
00509
|
KVGB0001108
|
XXXXXXXXX04
|
3090
|
Account closed
|
1123
|
KN1501992407_130722FTO_353918
|
1501001000NRG23130720220280100
|
renuka
|
renuka
|
1501001WL006882
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX06
|
3090
|
No Such Account
|
1124
|
KN1501992663_010522FTO_66952
|
1501004000NRG23300420220040139
|
M S H
|
M S H
|
1501004WL001254
|
00509
|
KVGB0001307
|
XXXXXXXXX84
|
2233
|
Account closed
|
1125
|
KN1501992663_100522APB_FTO_83079
|
1501004000NRG23090520220064857
|
T L S
|
T L S
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX62
|
1595
|
invalid Bank Identifier
|
1126
|
KN1501992663_100522APB_FTO_83079
|
1501004000NRG23090520220064867
|
MASAVVA
|
MASAVVA
|
1501004WL001737
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX93
|
1276
|
invalid Bank Identifier
|
1127
|
KN1501992670_110622APB_FTO_219936
|
1501004000NRG23110620220172257
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004WL004298
|
00415
|
SBIN0020470
|
XXXXXXXXX50
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435464
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0012943
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXXX24
|
957
|
No Such Account
|
1129
|
KN1501992669_300922FTO_584842
|
1501004000NRG23270920220435465
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0012943
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXX57
|
1276
|
No Such Account
|
1130
|
KN1501992670_160722FTO_363866
|
1501004000NRG23160720220289317
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL007140
|
00415
|
SBIN0020470
|
XXXXXXXXX08
|
680
|
Account closed
|
1131
|
KN1501992670_160722FTO_363866
|
1501004000NRG23160720220289300
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL007140
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
680
|
No Such Account
|
1132
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542222
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
319
|
No Such Account
|
1133
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220544049
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0017835
|
00415
|
SBIN0040312
|
XXXXXXXXX50
|
1914
|
No Such Account
|
1134
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220544051
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0017836
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
1700
|
No Such Account
|
1135
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542218
|
Sarala kadiwal
|
Sarala kadiwal
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX20
|
3090
|
No Such Account
|
1136
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542226
|
Dyamavva
|
Dyamavva
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1137
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542221
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX30
|
1595
|
No Such Account
|
1138
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542224
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1139
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542228
|
Dyamavva
|
Dyamavva
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
1140
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542219
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX88
|
1236
|
No Such Account
|
1141
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542230
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX60
|
2233
|
No Such Account
|
1142
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542223
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1143
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542220
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX88
|
1854
|
No Such Account
|
1144
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542229
|
Dyamavva
|
Dyamavva
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
1145
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542225
|
Dyamavva
|
Dyamavva
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1146
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220544043
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0017834
|
00509
|
KVGB0001312
|
XXXXXXXXXX39
|
3708
|
No Such Account
|
1147
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220542227
|
Dyamavva
|
Dyamavva
|
1501004WL0017699
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
319
|
No Such Account
|
1148
|
KN1501992670_251122FTO_749099
|
1501004000NRG23241120220544052
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0017836
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
680
|
No Such Account
|
1149
|
KN1501992672_030722APB_FTO_321254
|
1501004000NRG23030720220250425
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX82
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1501992672_040522FTO_69423
|
1501004000NRG23040520220045847
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL001345
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
2233
|
No Such Account
|
1151
|
KN1501992677_201022FTO_665941
|
1501005000NRG23201020220477218
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005WL015031
|
00509
|
KVGB0001407
|
XXXXXXXXX23
|
1854
|
No Such Account
|
1152
|
KN1501992677_201022FTO_665941
|
1501005000NRG23201020220477221
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005WL015031
|
00509
|
KVGB0001407
|
XXXXXXXXX55
|
1854
|
No Such Account
|
1153
|
KN1501992677_201022FTO_665941
|
1501005000NRG23201020220477220
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005WL015031
|
00509
|
KVGB0001407
|
XXXXXXXXX77
|
1854
|
No Such Account
|
1154
|
KN1501992677_201022FTO_665941
|
1501005000NRG23201020220477219
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005WL015031
|
00509
|
KVGB0001407
|
XXXXXXXXX99
|
1854
|
No Such Account
|
1155
|
KN1501992681_230922FTO_566895
|
1501004000NRG23150920220418016
|
gergreg
|
gergreg
|
1501004WL0011991
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX15
|
4326
|
No Such Account
|
1156
|
KN1501992682_301122FTO_761404
|
1501003000NRG23301120220554540
|
Lakshmavva Channappa Kavali
|
Lakshmavva Channappa Kavali
|
1501003WL018281
|
00509
|
KVGB0001203
|
XXXXXXXXXXX86
|
2472
|
No Such Account
|
1157
|
KN1501992691_260722FTO_392718
|
1501001000NRG23260720220316926
|
SHANKAR HANAMANT PAMMAR
|
SHANKAR HANAMANT PAMMAR
|
1501001WL008040
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX60
|
2163
|
No Such Account
|
1158
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405057
|
Nijagunappa
|
Nijagunappa
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX57
|
1595
|
No Such Account
|
1159
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296730
|
Sudha
|
Sudha
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
1854
|
No Such Account
|
1160
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296729
|
NINGANAGOUDA
|
NINGANAGOUDA
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX68
|
1545
|
No Such Account
|
1161
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296691
|
Nilamma
|
Nilamma
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
1854
|
No Such Account
|
1162
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296660
|
Ashok B H
|
Ashok B H
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX12
|
2871
|
No Such Account
|
1163
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296662
|
Saraswati
|
Saraswati
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX96
|
618
|
No Such Account
|
1164
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405060
|
Savitri M K
|
Savitri M K
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX89
|
927
|
No Such Account
|
1165
|
KN1501992672_210922FTO_558705
|
1501004000NRG23150920220418002
|
Devappa Channabasappa Gachhinamani
|
Devappa Channabasappa Gachhinamani
|
1501004WL0011984
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
1166
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296705
|
G S Talawar
|
G S Talawar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
2163
|
No Such Account
|
1167
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296679
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX27
|
309
|
No Such Account
|
1168
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296642
|
Annapurna
|
Annapurna
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
957
|
No Such Account
|
1169
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415835
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0011799
|
00078
|
CNRB0010865
|
XXXXXXXXXXX85
|
2233
|
No Such Account
|
1170
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296673
|
Kalakappa Angadi
|
Kalakappa Angadi
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX27
|
1854
|
No Such Account
|
1171
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296693
|
R D Chalawadi
|
R D Chalawadi
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX43
|
2163
|
No Such Account
|
1172
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296696
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX02
|
2163
|
No Such Account
|
1173
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296659
|
Yamanappa kelur
|
Yamanappa kelur
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX01
|
3509
|
No Such Account
|
1174
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414467
|
Dyamavva M Madar
|
Dyamavva M Madar
|
1501004WL0011738
|
00415
|
SBIN0001313
|
XXXXXXXXX66
|
1236
|
No Such Account
|
1175
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296676
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX52
|
1854
|
No Such Account
|
1176
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296648
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX81
|
1595
|
No Such Account
|
1177
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405061
|
Savitri M K
|
Savitri M K
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX89
|
1914
|
No Such Account
|
1178
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405050
|
Mahantesh Madar
|
Mahantesh Madar
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXX47
|
2163
|
No Such Account
|
1179
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296687
|
G S MAdar
|
G S MAdar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
1854
|
No Such Account
|
1180
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405064
|
Iramma A
|
Iramma A
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX99
|
1236
|
No Such Account
|
1181
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405054
|
Kamalavva
|
Kamalavva
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXX58
|
1854
|
No Such Account
|
1182
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415836
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0011799
|
00078
|
CNRB0010865
|
XXXXXXXXXXX85
|
957
|
No Such Account
|
1183
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415832
|
AMAREGOUDA
|
AMAREGOUDA
|
1501004WL0011799
|
00078
|
CNRB0010865
|
XXXXXXXXXXX09
|
2233
|
No Such Account
|
1184
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414474
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0011738
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX17
|
927
|
No Such Account
|
1185
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405053
|
Manjula
|
Manjula
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXX77
|
2163
|
No Such Account
|
1186
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296715
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX55
|
1854
|
No Such Account
|
1187
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415834
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0011799
|
00078
|
CNRB0010865
|
XXXXXXXXXXX83
|
957
|
No Such Account
|
1188
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296682
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
2163
|
No Such Account
|
1189
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296654
|
paratemma
|
paratemma
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
1914
|
No Such Account
|
1190
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253631
|
G S Talawar
|
G S Talawar
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
2163
|
No Such Account
|
1191
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253663
|
Nagavva Chalawadi
|
Nagavva Chalawadi
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
1854
|
No Such Account
|
1192
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253660
|
Allamma Nadaf
|
Allamma Nadaf
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1193
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253686
|
Khajabi S Nadaf
|
Khajabi S Nadaf
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX49
|
1545
|
No Such Account
|
1194
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253708
|
Gyanappa
|
Gyanappa
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
1854
|
No Such Account
|
1195
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253698
|
Sudha
|
Sudha
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
1854
|
No Such Account
|
1196
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253683
|
Nilappa
|
Nilappa
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1545
|
No Such Account
|
1197
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253678
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
1854
|
No Such Account
|
1198
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253680
|
Nagappa Gurikar
|
Nagappa Gurikar
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX53
|
2163
|
No Such Account
|
1199
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253636
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX57
|
2163
|
No Such Account
|
1200
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253662
|
NAGAPPA Duraappa Chalavadi
|
NAGAPPA Duraappa Chalavadi
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX25
|
1236
|
No Such Account
|
1201
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253619
|
Kamalavva K H
|
Kamalavva K H
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
309
|
No Such Account
|
1202
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253669
|
Dyamavva H Kudarimoti
|
Dyamavva H Kudarimoti
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
2163
|
No Such Account
|
1203
|
KN1501992672_040722FTO_323026
|
1501004000NRG23040720220253675
|
Laxmibai
|
Laxmibai
|
1501004WL006276
|
00415
|
SBIN0001313
|
XXXXXXXXX25
|
309
|
No Such Account
|
1204
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196645
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL004925
|
00509
|
KVGB0001305
|
XXXXXXXXX01
|
2163
|
No Such Account
|
1205
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196577
|
Geeta H
|
Geeta H
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
2163
|
No Such Account
|
1206
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196617
|
Rekha Olekar
|
Rekha Olekar
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX87
|
2163
|
Account closed
|
1207
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196589
|
Jyotika
|
Jyotika
|
1501004WL004925
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX28
|
1854
|
No Such Account
|
1208
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196563
|
Ajaratabi
|
Ajaratabi
|
1501004WL004925
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX77
|
2163
|
No Such Account
|
1209
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196579
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX63
|
1236
|
No Such Account
|
1210
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196620
|
IRANNA
|
IRANNA
|
1501004WL004925
|
00509
|
KVGB0001305
|
XXXXXXXXX48
|
1854
|
No Such Account
|
1211
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196575
|
NABISAB HUSENASAB HADIMANI
|
NABISAB HUSENASAB HADIMANI
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX59
|
2163
|
No Such Account
|
1212
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196613
|
Prema M Bavi
|
Prema M Bavi
|
1501004WL004925
|
00509
|
KVGB0001305
|
XXXXXXXXX66
|
1854
|
No Such Account
|
1213
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196590
|
Vijayalxmi A Hubballli
|
Vijayalxmi A Hubballli
|
1501004WL004925
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX37
|
309
|
No Such Account
|
1214
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196588
|
Nilamma
|
Nilamma
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
2163
|
No Such Account
|
1215
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196611
|
G S MAdar
|
G S MAdar
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX66
|
1854
|
No Such Account
|
1216
|
KN1501992672_180622FTO_245804
|
1501004000NRG23180620220196551
|
SHANTAVVA D MADAR
|
SHANTAVVA D MADAR
|
1501004WL004925
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
2163
|
No Such Account
|
1217
|
KN1501992673_251222APB_FTO_838912
|
1501001000NRG23251220220607920
|
YALLAVVA
|
YALLAVVA
|
1501001WL020425
|
00509
|
KVGB0001107
|
XXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KN1501992673_251222APB_FTO_838912
|
1501001000NRG23251220220607972
|
YAMANAPPA
|
YAMANAPPA
|
1501001WL020425
|
00509
|
KVGB0001014
|
XXXXXXXXX96
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KN1501992677_190123FTO_911658
|
1501005000NRG23190120230646924
|
Kalamma Basappa Badiger
|
Kalamma Basappa Badiger
|
1501005WL022026
|
00509
|
KVGB0001409
|
XXXXXXXX58
|
2163
|
No Such Account
|
1220
|
KN1501992677_190123FTO_911658
|
1501005000NRG23190120230647302
|
Shrimant ramappa Kare
|
Shrimant ramappa Kare
|
1501005WL022033
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX96
|
2163
|
No Such Account
|
1221
|
KN1501991900_231122APB_FTO_745560
|
1501006000NRG23231120220541757
|
RANGAPPA L HARIJAN
|
RANGAPPA L HARIJAN
|
1501006WL017663
|
00509
|
KVGB0001502
|
XXXXXXXXX28
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KN1501992667_170323APB_FTO_1000477
|
1501003000NRG23170320230706777
|
Laxmavva Chalawadi
|
Laxmavva Chalawadi
|
1501003WL025394
|
00509
|
KVGB0001203
|
XXXXXXXXX53
|
1545
|
Aadhaar Number not Mapped to Account Number
|
1223
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257404
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX01
|
2163
|
No Such Account
|
1224
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257306
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX63
|
2163
|
No Such Account
|
1225
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257433
|
Sharanavva V B
|
Sharanavva V B
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX25
|
2163
|
No Such Account
|
1226
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257389
|
R D Chalawadi
|
R D Chalawadi
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
2163
|
No Such Account
|
1227
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257428
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
2163
|
No Such Account
|
1228
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257371
|
Kamalavva
|
Kamalavva
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1229
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257358
|
Prema M Bavi
|
Prema M Bavi
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
309
|
No Such Account
|
1230
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257391
|
Basavaraj Y
|
Basavaraj Y
|
1501004WL006346
|
00509
|
KVGB0001305
|
XXXXXXXXX54
|
1854
|
No Such Account
|
1231
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257356
|
G S MAdar
|
G S MAdar
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX66
|
1854
|
No Such Account
|
1232
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257322
|
Vijayalxmi A Hubballli
|
Vijayalxmi A Hubballli
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX11
|
1236
|
No Such Account
|
1233
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257368
|
Nilamma
|
Nilamma
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
1854
|
No Such Account
|
1234
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257319
|
Nilamma
|
Nilamma
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1235
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257338
|
Banu Subhandi
|
Banu Subhandi
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
1854
|
No Such Account
|
1236
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257365
|
IRANNA
|
IRANNA
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
2163
|
No Such Account
|
1237
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257409
|
Rekha H Dasar
|
Rekha H Dasar
|
1501004WL006346
|
00509
|
KVGB0001305
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1238
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257427
|
mallavva
|
mallavva
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX01
|
2163
|
No Such Account
|
1239
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257362
|
Rekha Olekar
|
Rekha Olekar
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX87
|
2163
|
Account closed
|
1240
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257398
|
mahantamma
|
mahantamma
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
309
|
No Such Account
|
1241
|
KN1501992672_050722FTO_327623
|
1501004000NRG23050720220257430
|
Reshma M Pinjar
|
Reshma M Pinjar
|
1501004WL006346
|
00415
|
SBIN0001313
|
XXXXXXXXX68
|
2163
|
No Such Account
|
1242
|
KN1501992672_180622APB_FTO_245750
|
1501004000NRG23180620220196124
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004WL004916
|
00415
|
SBIN0001313
|
XXXXXXXXX52
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KN1501992672_221222FTO_830566
|
1501004000NRG23221220220604774
|
simantavva goudar
|
simantavva goudar
|
1501004WL020266
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX20
|
1743
|
No Such Account
|
1244
|
KN1501992676_130722FTO_354890
|
1501006000NRG23130720220280586
|
Anita
|
Anita
|
1501006WL006901
|
00509
|
KVGB0001507
|
XXXXXXXXX29
|
2163
|
No Such Account
|
1245
|
KN1501992677_200822APB_FTO_474263
|
1501005000NRG23200820220379352
|
sulatama imamasab kunchanur
|
sulatama imamasab kunchanur
|
1501005WL009854
|
00415
|
SBIN0000848
|
XXXXXXXXX99
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1246
|
KN1501992677_300822APB_FTO_507200
|
1501005000NRG23300820220391998
|
sulatama imamasab kunchanur
|
sulatama imamasab kunchanur
|
1501005WL010608
|
00415
|
SBIN0000848
|
XXXXXXXXX99
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1247
|
KN1501992684_170822APB_FTO_456692
|
1501002000NRG23170820220374608
|
REKA SANGANAGOUDA PARANAGOUDAR
|
REKA SANGANAGOUDA PARANAGOUDAR
|
1501002WL009655
|
00468
|
UBIN0902951
|
XXXXXXXXXXXXX07
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KN1501992695_021222APB_FTO_771420
|
1501005000NRG23021220220561140
|
SADASHIV JHOTIBA MULIK
|
SADASHIV JHOTIBA MULIK
|
1501005WL018602
|
00468
|
UBIN0537489
|
XXXXXXXXXXXXX36
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KN1501992670_110622APB_FTO_219936
|
1501004000NRG23110620220172200
|
Chandrashekhara Sangappa Gadag
|
Chandrashekhara Sangappa Gadag
|
1501004WL004298
|
00415
|
SBIN0020470
|
XXXXXXXXX70
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KN1501992670_130722FTO_351432
|
1501004000NRG23130720220279242
|
parasappa Madar
|
parasappa Madar
|
1501004WL006849
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
2163
|
No Such Account
|
1251
|
KN1501992670_190622FTO_246083
|
1501004000NRG23190620220196855
|
SHARANAMMA BASAPPA VALIKAR
|
SHARANAMMA BASAPPA VALIKAR
|
1501004WL004931
|
00078
|
CNRB0010805
|
XXXXXXXXXX15
|
1236
|
No Such Account
|
1252
|
KN1501992670_310722FTO_409796
|
1501004000NRG23310720220330827
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0008358
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
638
|
No Such Account
|
1253
|
KN1501992670_310722FTO_409796
|
1501004000NRG23310720220330828
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0008358
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
1595
|
No Such Account
|
1254
|
KN1501992670_310722FTO_409796
|
1501004000NRG23310720220330831
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0008358
|
00509
|
KVGB0001306
|
XXXXXXXXXXX88
|
1236
|
No Such Account
|
1255
|
KN1501992670_310722FTO_409796
|
1501004000NRG23310720220330829
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0008358
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
1276
|
No Such Account
|
1256
|
KN1501992670_310722FTO_409796
|
1501004000NRG23310720220330830
|
basamma Basabagouda Bellihal
|
basamma Basabagouda Bellihal
|
1501004WL0008358
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX45
|
1545
|
No Such Account
|
1257
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250445
|
Shreekantagouda c goudra
|
Shreekantagouda c goudra
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX65
|
927
|
No Such Account
|
1258
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250440
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX49
|
309
|
No Such Account
|
1259
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250391
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX90
|
2163
|
Account closed
|
1260
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250388
|
Prema S Meti
|
Prema S Meti
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
2163
|
No Such Account
|
1261
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250412
|
tayavva
|
tayavva
|
1501004WL006226
|
00509
|
KVGB0007102
|
XXXXXXXXX75
|
2163
|
No Such Account
|
1262
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250380
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXX71
|
2163
|
No Such Account
|
1263
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250402
|
Gangubayi
|
Gangubayi
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXXX45
|
1854
|
No Such Account
|
1264
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250405
|
Kalakappa Angadi
|
Kalakappa Angadi
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX45
|
1854
|
No Such Account
|
1265
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250339
|
Sachinakumar
|
Sachinakumar
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
1266
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250439
|
L S Madar
|
L S Madar
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
2163
|
No Such Account
|
1267
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250436
|
Sanganagouda Patil
|
Sanganagouda Patil
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX56
|
618
|
No Such Account
|
1268
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250426
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
1854
|
No Such Account
|
1269
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250441
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004WL006226
|
00415
|
SBIN0001313
|
XXXXXXXXX49
|
309
|
No Such Account
|
1270
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250345
|
Shreedevi
|
Shreedevi
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXX58
|
2163
|
No Such Account
|
1271
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250328
|
Basamma N Goudar
|
Basamma N Goudar
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXX51
|
2163
|
No Such Account
|
1272
|
KN1501992672_030722FTO_321253
|
1501004000NRG23030720220250337
|
Yallavva S Goudar
|
Yallavva S Goudar
|
1501004WL006226
|
00078
|
CNRB0010808
|
XXXXXXXXXX46
|
2163
|
No Such Account
|
1273
|
KN1501992672_090622FTO_209476
|
1501004000NRG23090620220161058
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL004027
|
00415
|
SBIN0001313
|
XXXXXXXXX84
|
1914
|
No Such Account
|
1274
|
KN1501992672_090622FTO_209476
|
1501004000NRG23090620220161051
|
Nijagunappa
|
Nijagunappa
|
1501004WL004027
|
00415
|
SBIN0001313
|
XXXXXXXXX68
|
1595
|
No Such Account
|
1275
|
KN1501992672_090622FTO_209476
|
1501004000NRG23090620220161060
|
Sharanavva P Konkanakoppa
|
Sharanavva P Konkanakoppa
|
1501004WL004027
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
1914
|
No Such Account
|
1276
|
KN1501992672_090622FTO_209476
|
1501004000NRG23090620220161059
|
Parasappa S Konkanakoppa
|
Parasappa S Konkanakoppa
|
1501004WL004027
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
1914
|
No Such Account
|
1277
|
KN1501992673_200422FTO_35145
|
1501001000NRG23200420220020059
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL000745
|
00509
|
KVGB0006301
|
XXXXXXXXXX51
|
2163
|
No Such Account
|
1278
|
KN1501992681_150223APB_FTO_951311
|
1501004000NRG23140220230669154
|
shivabayavva b dyamannavar
|
shivabayavva b dyamannavar
|
1501004WL023172
|
00509
|
KVGB0001302
|
XXXXXXXXX20
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405051
|
Basavaraj
|
Basavaraj
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX74
|
1854
|
No Such Account
|
1280
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296725
|
Gurusiddavva
|
Gurusiddavva
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX27
|
1854
|
No Such Account
|
1281
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296665
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
1282
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405049
|
Mallamma M Kalyani
|
Mallamma M Kalyani
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
1283
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296670
|
Sachinakumar
|
Sachinakumar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX46
|
2163
|
No Such Account
|
1284
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296669
|
Yallavva S Goudar
|
Yallavva S Goudar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
2163
|
No Such Account
|
1285
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296674
|
tayavva
|
tayavva
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX16
|
2163
|
No Such Account
|
1286
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296661
|
Amaravva A H
|
Amaravva A H
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX12
|
2871
|
No Such Account
|
1287
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296656
|
Basamma Y Patil
|
Basamma Y Patil
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX81
|
1914
|
No Such Account
|
1288
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296723
|
Basavaraj S
|
Basavaraj S
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX62
|
2163
|
No Such Account
|
1289
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405052
|
Renuka B
|
Renuka B
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXX48
|
2163
|
No Such Account
|
1290
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415698
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0011790
|
00415
|
SBIN0040509
|
XXXXXXXXX35
|
1545
|
No Such Account
|
1291
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296668
|
Basamma N Goudar
|
Basamma N Goudar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
2163
|
No Such Account
|
1292
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415699
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0011790
|
00415
|
SBIN0040509
|
XXXXXXXXX35
|
1545
|
No Such Account
|
1293
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414475
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0011738
|
00509
|
KVGB0001305
|
XXXXXXXXX91
|
618
|
No Such Account
|
1294
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414466
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL0011738
|
00509
|
KVGB0001301
|
XXXXXXXXXXX21
|
1545
|
No Such Account
|
1295
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296671
|
Shreedevi
|
Shreedevi
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX95
|
2163
|
No Such Account
|
1296
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415692
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0011789
|
00078
|
CNRB0010805
|
XXXXXXXXXX94
|
309
|
No Such Account
|
1297
|
KN1501992672_210922FTO_558705
|
1501004000NRG23150920220418001
|
Shankramma Irappa Agasar
|
Shankramma Irappa Agasar
|
1501004WL0011984
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
1298
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296658
|
Annapurna
|
Annapurna
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
2233
|
No Such Account
|
1299
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296697
|
Rekha H Dasar
|
Rekha H Dasar
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
2163
|
No Such Account
|
1300
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296678
|
L S Madar
|
L S Madar
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
1301
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405055
|
Yamanappa Ramappa Bhajantri
|
Yamanappa Ramappa Bhajantri
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX00
|
1854
|
No Such Account
|
1302
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296706
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX96
|
2163
|
No Such Account
|
1303
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414472
|
Saraswati
|
Saraswati
|
1501004WL0011738
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX67
|
1236
|
No Such Account
|
1304
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415833
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0011799
|
00078
|
CNRB0010865
|
XXXXXXXXXXX83
|
2552
|
No Such Account
|
1305
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296692
|
Kamalavva
|
Kamalavva
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
2163
|
No Such Account
|
1306
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296672
|
Gangubayi
|
Gangubayi
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX62
|
1854
|
No Such Account
|
1307
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414476
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0011738
|
00509
|
KVGB0001305
|
XXXXXXXXX91
|
1595
|
No Such Account
|
1308
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405058
|
Nijagunappa
|
Nijagunappa
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX57
|
1595
|
No Such Account
|
1309
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296727
|
Durgavva
|
Durgavva
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX56
|
2163
|
No Such Account
|
1310
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296704
|
Dyamavva H Kudarimoti
|
Dyamavva H Kudarimoti
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX87
|
2163
|
No Such Account
|
1311
|
KN1501991895_140323APB_FTO_989404
|
1501001000NRG23120220230668795
|
Parasuram narasannavar
|
Parasuram narasannavar
|
1501001WL023131
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KN1501991895_260922APB_FTO_572964
|
1501001000NRG23260920220433600
|
shantavva goravar
|
shantavva goravar
|
1501001WL012786
|
00509
|
KVGB0001009
|
XXXXXXXXX38
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1501991897_200323APB_FTO_1005444
|
1501003000NRG23200320230709164
|
GANGAVVA HALLI
|
GANGAVVA HALLI
|
1501003WL025468
|
00509
|
KVGB0001202
|
XXXXXXXXX72
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1501991899_090522APB_FTO_82347
|
1501005000NRG23090520220061737
|
KALLAVVA SHASAPPA TALAWAR
|
KALLAVVA SHASAPPA TALAWAR
|
1501005WL001667
|
00509
|
KVGB0001411
|
XXXXXXXXX22
|
2233
|
invalid Bank Identifier
|
1315
|
KN1501992407_020323FTO_964114
|
1501004000NRG23220220230671945
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0023552
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX69
|
2781
|
No Such Account
|
1316
|
KN1501992407_200622APB_FTO_249263
|
1501001000NRG23200620220200437
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
1501001WL005010
|
00509
|
KVGB0001005
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KN1501992407_281022FTO_681251
|
1501004000NRG21261120200463267
|
Renuka S Banni
|
Renuka S Banni
|
1501004WL019127
|
00434
|
SYNB0000814
|
XXXXXXXXXXXX59
|
1375
|
No Such Account
|
1318
|
KN1501992668_090123APB_FTO_888957
|
1501001000NRG23090120230631937
|
Sharanavva B Tuppad
|
Sharanavva B Tuppad
|
1501001WL021457
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX94
|
2163
|
invalid Bank Identifier
|
1319
|
KN1501992668_090123APB_FTO_888957
|
1501001000NRG23090120230631903
|
MANJUNATH TUPPAD
|
MANJUNATH TUPPAD
|
1501001WL021454
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
1320
|
KN1501992668_090123APB_FTO_888957
|
1501001000NRG23090120230631963
|
Viresh
|
Viresh
|
1501001WL021459
|
00415
|
SBIN0000979
|
XXXXXXXXX44
|
2163
|
invalid Bank Identifier
|
1321
|
KN1501992668_090123APB_FTO_888957
|
1501001000NRG23090120230631954
|
MANJUNATH PUJAR
|
MANJUNATH PUJAR
|
1501001WL021458
|
00509
|
KVGB0001007
|
XXXXXXXXX84
|
2163
|
invalid Bank Identifier
|
1322
|
KN1501992669_280522FTO_172352
|
1501004000NRG23280520220121100
|
Mallikarjun Andaneppa Antaradani
|
Mallikarjun Andaneppa Antaradani
|
1501004WL003094
|
00509
|
KVGB0001304
|
XXXXXXXXX04
|
2233
|
Account closed
|
1323
|
KN1501992670_010622FTO_183136
|
1501004000NRG23010620220132183
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL003344
|
00509
|
KVGB0001306
|
XXXXXXXXX13
|
1595
|
No Such Account
|
1324
|
KN1501992670_070622FTO_200812
|
1501004000NRG23070620220149653
|
Devamma Hanamappa Horaginamani
|
Devamma Hanamappa Horaginamani
|
1501004WL003799
|
00415
|
SBIN0020470
|
XXXXXXXXX96
|
2233
|
Account closed
|
1325
|
KN1501992670_240223FTO_960348
|
1501004000NRG23290120230663055
|
Amaresh T
|
Amaresh T
|
1501004WL0022597
|
00078
|
CNRB0010805
|
XXXXXXXXXXX29
|
927
|
No Such Account
|
1326
|
KN1501992670_240223FTO_960348
|
1501004000NRG23300120230664832
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0022684
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
680
|
Account closed
|
1327
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667949
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX45
|
1276
|
No Such Account
|
1328
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667930
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
1329
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667929
|
Allavva
|
Allavva
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
309
|
No Such Account
|
1330
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667935
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
1595
|
No Such Account
|
1331
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667941
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX30
|
1595
|
No Such Account
|
1332
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667926
|
Allavva
|
Allavva
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
927
|
No Such Account
|
1333
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667946
|
BALAPPA
|
BALAPPA
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
2233
|
No Such Account
|
1334
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667932
|
Sarala kadiwal
|
Sarala kadiwal
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
3090
|
No Such Account
|
1335
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667925
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXX39
|
3708
|
No Such Account
|
1336
|
KN1501992670_240223FTO_960348
|
1501004000NRG23010220230667371
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0022832
|
00078
|
CNRB0000462
|
XXXXXXXXXXX10
|
1545
|
No Such Account
|
1337
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667933
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX98
|
4326
|
No Such Account
|
1338
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667938
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX73
|
638
|
No Such Account
|
1339
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296675
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXX24
|
1854
|
No Such Account
|
1340
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220415696
|
MALLAPPA YAMANAPPA HALAVAR
|
MALLAPPA YAMANAPPA HALAVAR
|
1501004WL0011789
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
1914
|
No Such Account
|
1341
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296702
|
Nagavva Chalawadi
|
Nagavva Chalawadi
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX74
|
1854
|
No Such Account
|
1342
|
KN1501992672_210922FTO_558705
|
1501004000NRG23140920220414473
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0011738
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX17
|
1236
|
No Such Account
|
1343
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296666
|
Prema S Meti
|
Prema S Meti
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX57
|
2163
|
No Such Account
|
1344
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405062
|
Shivamma
|
Shivamma
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX22
|
927
|
No Such Account
|
1345
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405059
|
Nijagunappa
|
Nijagunappa
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX57
|
309
|
No Such Account
|
1346
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296653
|
Hanamavva K C
|
Hanamavva K C
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX68
|
1595
|
No Such Account
|
1347
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296701
|
NAGAPPA Duraappa Chalavadi
|
NAGAPPA Duraappa Chalavadi
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX24
|
1236
|
No Such Account
|
1348
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296680
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX12
|
309
|
No Such Account
|
1349
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296709
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX78
|
2163
|
No Such Account
|
1350
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405063
|
Iramma A
|
Iramma A
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXX99
|
927
|
No Such Account
|
1351
|
KN1501992672_210922FTO_558705
|
1501004000NRG23070920220405056
|
dfvdgfddfgv
|
dfvdgfddfgv
|
1501004WL0011231
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
1352
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296708
|
Siddappa
|
Siddappa
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXX18
|
3090
|
No Such Account
|
1353
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296707
|
Saraswati
|
Saraswati
|
1501004WL0007415
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX96
|
1236
|
No Such Account
|
1354
|
KN1501992672_210922FTO_558705
|
1501004000NRG23190720220296694
|
Basavaraj Y
|
Basavaraj Y
|
1501004WL0007415
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
1854
|
No Such Account
|
1355
|
KN1501992673_020922FTO_513229
|
1501001000NRG23020920220396998
|
Rejected transaction
|
Rejected transaction
|
1501001WL010863
|
00083
|
SBIN0RRCKGB
|
XXXXXXXX15
|
2163
|
No Such Account
|
1356
|
KN1501992673_300522FTO_174261
|
1501001000NRG23300520220126310
|
Sumitra Ningappa Meti
|
Sumitra Ningappa Meti
|
1501001WL003169
|
00509
|
KVGB0002309
|
XXXXXXXXX78
|
2163
|
No Such Account
|
1357
|
KN1501992674_240522FTO_160698
|
1501001000NRG23240520220109198
|
Yallappa N Madaar
|
Yallappa N Madaar
|
1501001WL002760
|
00415
|
SBIN0040409
|
XXXXXXXXX00
|
2163
|
No Such Account
|
1358
|
KN1501992677_060922FTO_522106
|
1501005000NRG23060920220402859
|
Banu Abdul Sanadi
|
Banu Abdul Sanadi
|
1501005WL011157
|
00666
|
IDFB0080331
|
XXXXXXXXX51
|
2163
|
Account closed
|
1359
|
KN1501992677_230323APB_FTO_1015055
|
1501005000NRG23230320230718453
|
Sanjeev V Giraddi
|
Sanjeev V Giraddi
|
1501005WL025923
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1501992679_151122APB_FTO_721090
|
1501005000NRG23141120220518924
|
ARUN MALLAPPA SOLONI
|
ARUN MALLAPPA SOLONI
|
1501005WL016820
|
00509
|
KVGB0001411
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KN1501992682_120123FTO_899050
|
1501003000NRG23241120220543489
|
Lakshmavva Channappa Kavali
|
Lakshmavva Channappa Kavali
|
1501003WL0017791
|
00509
|
KVGB0001203
|
XXXXXXXXXXX86
|
2472
|
No Such Account
|
1362
|
KN1501992686_300822APB_FTO_506652
|
1501001000NRG23300820220391548
|
Muttappa H Timmasagar
|
Muttappa H Timmasagar
|
1501001WL010594
|
00078
|
CNRB0010806
|
XXXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KN1501992693_271222FTO_846333
|
1501006000NRG23271220220611733
|
DUNDAP H JOGI
|
DUNDAP H JOGI
|
1501006WL020538
|
00509
|
SYNB0000837
|
XXXXXXXXX41
|
2781
|
No Such Account
|
1364
|
KN1501992695_120422FTO_8956
|
1501005000NRG23120420220010720
|
Shruti Bhutali Halalli
|
Shruti Bhutali Halalli
|
1501005WL000420
|
00553
|
INDB0000058
|
XXXXXXXXXX65
|
1545
|
No Such Account
|
1365
|
KN1501992696_141122FTO_717715
|
1501002000NRG23141120220517365
|
Shivayogeppa G Nigari
|
Shivayogeppa G Nigari
|
1501002WL016775
|
00509
|
KVGB0001104
|
XXXXXXXXX58
|
2472
|
No Such Account
|
1366
|
KN1501000040_171122FTO_727457
|
1501001000NRG23171120220525243
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL017039
|
00078
|
CNRB0010807
|
XXXXXXXXXX34
|
3090
|
No Such Account
|
1367
|
KN1501000040_171122FTO_727457
|
1501001000NRG23171120220525248
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL017039
|
00509
|
KVGB0002220
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
1368
|
KN1501992670_240223FTO_960348
|
1501004000NRG23010220230667395
|
parasappa M
|
parasappa M
|
1501004WL0022845
|
00078
|
CNRB0001798
|
XXXXXXXXXXXX97
|
1854
|
No Such Account
|
1369
|
KN1501992670_240223FTO_960348
|
1501004000NRG23010220230667372
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0022832
|
00078
|
CNRB0000462
|
XXXXXXXXXXX10
|
618
|
No Such Account
|
1370
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667943
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
1595
|
No Such Account
|
1371
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667927
|
Allavva
|
Allavva
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
618
|
No Such Account
|
1372
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667939
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX88
|
1236
|
No Such Account
|
1373
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667937
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX50
|
1914
|
No Such Account
|
1374
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667942
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
1595
|
No Such Account
|
1375
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667936
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
1276
|
No Such Account
|
1376
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667947
|
BALAPPA
|
BALAPPA
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
319
|
No Such Account
|
1377
|
KN1501992670_240223FTO_960348
|
1501004000NRG23300120230664831
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0022684
|
00415
|
SBIN0001313
|
XXXXXXXXX55
|
1700
|
Account closed
|
1378
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667934
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
638
|
No Such Account
|
1379
|
KN1501992670_240223FTO_960348
|
1501004000NRG23010220230667396
|
parasappa M
|
parasappa M
|
1501004WL0022845
|
00078
|
CNRB0001798
|
XXXXXXXXXXXX97
|
2163
|
No Such Account
|
1380
|
KN1501992670_240223FTO_960348
|
1501004000NRG23290120230663054
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL0022596
|
00078
|
CNRB0010805
|
XXXXXXXXXXX80
|
1276
|
No Such Account
|
1381
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667940
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
1382
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667948
|
BALAPPA
|
BALAPPA
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
638
|
No Such Account
|
1383
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667931
|
MALLAPPA IRAPPA KADIWAL
|
MALLAPPA IRAPPA KADIWAL
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX62
|
4635
|
No Such Account
|
1384
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667928
|
Allavva
|
Allavva
|
1501004WL0022971
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
1236
|
No Such Account
|
1385
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667944
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX00
|
319
|
No Such Account
|
1386
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667945
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX60
|
2233
|
No Such Account
|
1387
|
KN1501992670_240223FTO_960348
|
1501004000NRG23080220230667950
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0022972
|
00078
|
CNRB0010805
|
XXXXXXXXXXX21
|
1276
|
No Such Account
|
1388
|
KN1501992672_080622FTO_207680
|
1501004000NRG23080620220157215
|
KALAKAPPA
|
KALAKAPPA
|
1501004WL003962
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX33
|
3509
|
No Such Account
|
1389
|
KN1501992672_100522APB_FTO_85939
|
1501004000NRG23100520220070642
|
SHAKUNTALA C HALAPETI
|
SHAKUNTALA C HALAPETI
|
1501004WL001814
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX42
|
350
|
invalid Bank Identifier
|
1390
|
KN1501992674_020622FTO_190287
|
1501001000NRG23020620220138543
|
CHANNAVVA GADIGEPPA YATTINAMANI
|
CHANNAVVA GADIGEPPA YATTINAMANI
|
1501001WL003582
|
00509
|
KVGB0002018
|
XXXXXXXX50
|
2163
|
No Such Account
|
1391
|
KN1501992674_020622FTO_190287
|
1501001000NRG23020620220138495
|
renavva d neeralakeri
|
renavva d neeralakeri
|
1501001WL003577
|
00415
|
SBIN0040409
|
XXXXXXXXX16
|
2163
|
No Such Account
|
1392
|
KN1501992696_251122FTO_751178
|
1501002000NRG23251120220545062
|
Anita A Lamani
|
Anita A Lamani
|
1501002WL017890
|
00048
|
BKID0008465
|
XXXXXXXXXXXXX18
|
2472
|
No Such Account
|
1393
|
KN1501000040_030922APB_FTO_513929
|
1501001000NRG23020920220396250
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001WL010844
|
00509
|
KVGB0001007
|
XXXXXXXXX05
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KN1501000040_110123FTO_897265
|
1501001000NRG23110120230635543
|
Siddappa Basappa Sullad
|
Siddappa Basappa Sullad
|
1501001WL0021617
|
00415
|
SBIN0040409
|
XXXXXXXXX32
|
4326
|
No Such Account
|
1395
|
KN1501000040_230922FTO_565868
|
1501001000NRG23230920220427103
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL012472
|
00691
|
IPOS0000001
|
XXXXXXXXXX60
|
3090
|
No Such Account
|
1396
|
KN1501000041_220722FTO_385586
|
1501002000NRG23220720220309462
|
SHEKAPPA JALENDR
|
SHEKAPPA JALENDR
|
1501002WL007828
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX83
|
2472
|
invalid Bank Identifier
|
1397
|
KN1501001684_071022APB_FTO_610021
|
1501004000NRG23071020220452409
|
Kashimbi Husenasab Mulla
|
Kashimbi Husenasab Mulla
|
1501004WL013761
|
00509
|
KVGB0001305
|
XXXXXXXXX45
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KN1501001684_071022APB_FTO_610021
|
1501004000NRG23071020220452406
|
rftreste
|
rftreste
|
1501004WL013761
|
00415
|
SBIN0001313
|
XXXXXXXXX69
|
1854
|
A/c Blocked or Frozen
|
1399
|
KN1501001685_080422FTO_4226
|
1501005000NRG23080420220004481
|
sunanda g jadhav
|
sunanda g jadhav
|
1501005WL000202
|
00509
|
KVGB0005002
|
XXXXXXXXX61
|
1854
|
No Such Account
|
1400
|
KN1501001685_160522APB_FTO_104619
|
1501005000NRG23160520220082118
|
Mahesh Dhareppa Valikar
|
Mahesh Dhareppa Valikar
|
1501005WL002123
|
00468
|
UBIN0903949
|
XXXXXXXXXXXXX29
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KN1501991895_181022APB_FTO_655936
|
1501001000NRG23181020220469582
|
BHAGIRATHI DIVAKAR SONAR
|
BHAGIRATHI DIVAKAR SONAR
|
1501001WL014709
|
00509
|
KVGB0001009
|
XXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KN1501991895_181022APB_FTO_655936
|
1501001000NRG23181020220469581
|
DIVAKAR MARUDRAPPA SONAR
|
DIVAKAR MARUDRAPPA SONAR
|
1501001WL014709
|
00509
|
KVGB0001009
|
XXXXXXXXX27
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KN1501991900_050822APB_FTO_425515
|
1501006000NRG23050820220344494
|
SHANKAR RAMACHANDR CHITTARAGI
|
SHANKAR RAMACHANDR CHITTARAGI
|
1501006WL008746
|
00509
|
KVGB0001512
|
XXXXXXXXX72
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KN1501992407_300123FTO_930947
|
1501001000NRG23250120230655332
|
GADDEVVA SIDDANGOUD PATIL
|
GADDEVVA SIDDANGOUD PATIL
|
1501001WL0022366
|
00509
|
KVGB0001001
|
XXXXXXXXXX52
|
2472
|
No Such Account
|
1405
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076923
|
Hullappa H MAGI
|
Hullappa H MAGI
|
1501004WL001953
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX64
|
2233
|
No Such Account
|
1406
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076929
|
M M N
|
M M N
|
1501004WL001953
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX55
|
957
|
No Such Account
|
1407
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076954
|
R P N
|
R P N
|
1501004WL001953
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX39
|
2233
|
No Such Account
|
1408
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076919
|
allappa Shankrappa Kadarmundagi
|
allappa Shankrappa Kadarmundagi
|
1501004WL001953
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX67
|
2233
|
No Such Account
|
1409
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076921
|
Sharabasava M Godi
|
Sharabasava M Godi
|
1501004WL001953
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX37
|
2233
|
No Such Account
|
1410
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076866
|
M S H
|
M S H
|
1501004WL001953
|
00509
|
KVGB0001307
|
XXXXXXXXX84
|
2233
|
Account closed
|
1411
|
KN1501992663_130522FTO_92124
|
1501004000NRG23130520220076937
|
M S G
|
M S G
|
1501004WL001953
|
00509
|
KVGB0001307
|
XXXXXXXXXXXX67
|
2233
|
No Such Account
|
1412
|
KN1501992675_030223FTO_939709
|
1501006000NRG23120120230638695
|
SHARADA B JADAR
|
SHARADA B JADAR
|
1501006WL0021770
|
00509
|
KVGB0001507
|
XXXXXXXX60
|
2163
|
No Such Account
|
1413
|
KN1501992675_030223FTO_939709
|
1501006000NRG23250120230656969
|
KRISHNA SUNAGAD
|
KRISHNA SUNAGAD
|
1501006WL0022416
|
00509
|
KVGB0001507
|
XXXXXXXXXXX92
|
2163
|
No Such Account
|
1414
|
KN1501992675_030223FTO_939709
|
1501006000NRG23120120230638698
|
RAGHAVENDRA RAVIDRA NYAMAGOUDAR
|
RAGHAVENDRA RAVIDRA NYAMAGOUDAR
|
1501006WL0021772
|
00509
|
KVGB0001507
|
XXXXXXXXXX22
|
2163
|
No Such Account
|
1415
|
KN1501992675_030223FTO_939709
|
1501006000NRG23250120230656970
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL0022417
|
00509
|
KVGB0001507
|
XXXXXXXX54
|
2163
|
No Such Account
|
1416
|
KN1501992675_030223FTO_939709
|
1501006000NRG23250120230656968
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL0022416
|
00509
|
KVGB0001507
|
XXXXXXXX54
|
2163
|
No Such Account
|
1417
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447801
|
Ashok Machendra Shinde
|
Ashok Machendra Shinde
|
1501005WL013556
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX53
|
1545
|
No Such Account
|
1418
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447798
|
TUKARAM SHINDE
|
TUKARAM SHINDE
|
1501005WL013556
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX07
|
1545
|
No Such Account
|
1419
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447456
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005WL013549
|
00509
|
KVGB0001407
|
XXXXXXXXX23
|
1545
|
No Such Account
|
1420
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447792
|
sambaji nimbalikar
|
sambaji nimbalikar
|
1501005WL013556
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX52
|
1545
|
No Such Account
|
1421
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447815
|
Tejashri Tatoba Shinde
|
Tejashri Tatoba Shinde
|
1501005WL013556
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX12
|
1545
|
No Such Account
|
1422
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447817
|
Narayan Mohite
|
Narayan Mohite
|
1501005WL013556
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX31
|
1545
|
No Such Account
|
1423
|
KN1501992677_031022FTO_596396
|
1501005000NRG23031020220447638
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL013553
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX71
|
1545
|
No Such Account
|
1424
|
KN1501992677_080622FTO_208551
|
1501005000NRG23080620220158809
|
BOURAVVA BASAPPA BELLUBBI
|
BOURAVVA BASAPPA BELLUBBI
|
1501005WL003998
|
00509
|
KVGB0001403
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
1425
|
KN1501001684_090123APB_FTO_889288
|
1501004000NRG23090120230632042
|
Gyanavva Chalavadi
|
Gyanavva Chalavadi
|
1501004WL021464
|
00509
|
KVGB0001302
|
XXXXXXXXX15
|
3090
|
invalid Bank Identifier
|
1426
|
KN1501001684_250622APB_FTO_268212
|
1501004000NRG23250620220219925
|
LAXMAMMA INGALAGI
|
LAXMAMMA INGALAGI
|
1501004WL005506
|
00078
|
CNRB0010805
|
XXXXXXXXXX79
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KN1501001684_250622APB_FTO_268212
|
1501004000NRG23250620220219924
|
RAMANNA SANGAPPA INGALAGI
|
RAMANNA SANGAPPA INGALAGI
|
1501004WL005506
|
00415
|
SBIN0040312
|
XXXXXXXXX03
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KN1501991896_191122FTO_735328
|
1501002000NRG23191120220530946
|
Ramajanabi Bavasab Sadhani
|
Ramajanabi Bavasab Sadhani
|
1501002WL017223
|
00509
|
KVGB0003401
|
XXXXXXXXX65
|
3708
|
No Such Account
|
1429
|
KN1501991899_250922FTO_569768
|
1501005000NRG23230920220427661
|
Shrishail Siddappa Khileganvi
|
Shrishail Siddappa Khileganvi
|
1501005WL012508
|
00078
|
CNRB0003163
|
XXXXXXXXXXXX64
|
3090
|
No Such Account
|
1430
|
KN1501991899_290323APB_FTO_1030549
|
1501005000NRG23290320230730293
|
SHANTAVVA RAMAYYA RODALBANDI
|
SHANTAVVA RAMAYYA RODALBANDI
|
1501005WL026413
|
00415
|
SBIN0040628
|
XXXXXXXXX86
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KN1501992407_140922APB_FTO_539602
|
1501001000NRG23140920220413948
|
Yallavva Katagaavali
|
Yallavva Katagaavali
|
1501001WL011709
|
00078
|
CNRB0010869
|
XXXXXXXXXXXX12
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KN1501992407_231222FTO_836681
|
1501004000NRG23261120220550249
|
PADDAVVA
|
PADDAVVA
|
1501004WL0017992
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
309
|
No Such Account
|
1433
|
KN1501992407_300123FTO_930934
|
1501001000NRG23260920220433245
|
renuka Karadigudda
|
renuka Karadigudda
|
1501001WL0012750
|
00509
|
KVGB0003401
|
XXXXXXXXX02
|
3090
|
No Such Account
|
1434
|
KN1501992663_020622FTO_188089
|
1501004000NRG22260520220975129
|
putarayya gangadaryya hiremat
|
putarayya gangadaryya hiremat
|
1501004WL0031141
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX16
|
2093
|
No Such Account
|
1435
|
KN1501992663_020622FTO_188089
|
1501004000NRG22020620220975724
|
Pradipakumar
|
Pradipakumar
|
1501004WL0031244
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX67
|
2093
|
No Such Account
|
1436
|
KN1501992663_020622FTO_188089
|
1501004000NRG22020620220975725
|
Ravikumar
|
Ravikumar
|
1501004WL0031244
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX56
|
2093
|
No Such Account
|
1437
|
KN1501992663_020622FTO_188089
|
1501004000NRG22260520220975128
|
putarayya gangadaryya hiremat
|
putarayya gangadaryya hiremat
|
1501004WL0031141
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX16
|
2691
|
No Such Account
|
1438
|
KN1501992663_020622FTO_188089
|
1501004000NRG22020620220975727
|
M II
|
M II
|
1501004WL0031244
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX66
|
2093
|
No Such Account
|
1439
|
KN1501992663_080422FTO_5675
|
1501004000NRG23080420220007418
|
Mallavva
|
Mallavva
|
1501004WL000301
|
00509
|
KVGB0001301
|
XXXXXXXX23
|
2392
|
No Such Account
|
1440
|
KN1501992663_130522FTO_92142
|
1501004000NRG23130520220077135
|
R S N
|
R S N
|
1501004WL001954
|
00509
|
KVGB0001307
|
XXXXXXXXXX17
|
2233
|
No Such Account
|
1441
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974994
|
M II
|
M II
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX66
|
2093
|
No Such Account
|
1442
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974993
|
M M N
|
M M N
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX55
|
2093
|
No Such Account
|
1443
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974988
|
Pradipakumar
|
Pradipakumar
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX67
|
2093
|
No Such Account
|
1444
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974986
|
B B H
|
B B H
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX11
|
2093
|
No Such Account
|
1445
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974991
|
Sharabasava M Godi
|
Sharabasava M Godi
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX37
|
2093
|
No Such Account
|
1446
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974990
|
allappa Shankrappa Kadarmundagi
|
allappa Shankrappa Kadarmundagi
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX67
|
2093
|
No Such Account
|
1447
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974989
|
Ravikumar
|
Ravikumar
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX56
|
2093
|
No Such Account
|
1448
|
KN1501992663_240522FTO_159018
|
1501004000NRG22240520220974992
|
Hullappa H MAGI
|
Hullappa H MAGI
|
1501004WL0031092
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX64
|
2093
|
No Such Account
|
1449
|
KN1501992669_011222FTO_768237
|
1501004000NRG23241120220542944
|
Basanagouda S Goudar
|
Basanagouda S Goudar
|
1501004WL0017734
|
00509
|
KVGB0001304
|
XXXXXXXXXXXX12
|
4017
|
No Such Account
|
1450
|
KN1501992670_030722FTO_321948
|
1501004000NRG23030720220250939
|
Allavva
|
Allavva
|
1501004WL006253
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
309
|
No Such Account
|
1451
|
KN1501992670_030722FTO_321948
|
1501004000NRG23030720220250937
|
Allavva
|
Allavva
|
1501004WL006253
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
1236
|
No Such Account
|
1452
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435095
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXXX88
|
1854
|
No Such Account
|
1453
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435097
|
BALAPPA
|
BALAPPA
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
2233
|
No Such Account
|
1454
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665679
|
MALLAPPA KAKAPPA MULLUR
|
MALLAPPA KAKAPPA MULLUR
|
1501001WL022737
|
00415
|
SBIN0005750
|
XXXXXXXXX36
|
2163
|
No Such Account
|
1455
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665662
|
KAKAPPA BASAPPA ASHEDAR
|
KAKAPPA BASAPPA ASHEDAR
|
1501001WL022736
|
00415
|
SBIN0005750
|
XXXXXXXXX20
|
2163
|
No Such Account
|
1456
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665683
|
MALLAPPA GURAPPA ARAGINASETTI
|
MALLAPPA GURAPPA ARAGINASETTI
|
1501001WL022737
|
00415
|
SBIN0005750
|
XXXXXXXXX52
|
2163
|
No Such Account
|
1457
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665612
|
MALAMBI PIRZADE
|
MALAMBI PIRZADE
|
1501001WL022735
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXXX47
|
2163
|
No Such Account
|
1458
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665642
|
BODIHALAPPA DURAGAPPA MADAR
|
BODIHALAPPA DURAGAPPA MADAR
|
1501001WL022735
|
00509
|
KVGB0001007
|
XXXXXXXXX44
|
2163
|
Account closed
|
1459
|
KN1501001681_310123FTO_935724
|
1501001000NRG23310120230665657
|
MALLAPPA YALLAPPA GORABAL
|
MALLAPPA YALLAPPA GORABAL
|
1501001WL022736
|
00415
|
SBIN0005750
|
XXXXXXXXX48
|
2163
|
Account closed
|
1460
|
KN1501001684_140323APB_FTO_988676
|
1501004000NRG23140320230692067
|
Mahantavva Lakkappa Shirur
|
Mahantavva Lakkappa Shirur
|
1501004WL024879
|
00509
|
KVGB0001304
|
XXXXXXXXX72
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KN1501001684_301122FTO_761595
|
1501004000NRG23301120220554666
|
dgdfg
|
dgdfg
|
1501004WL018292
|
00509
|
KVGB0001301
|
XXXXXXXXX55
|
4635
|
No Such Account
|
1462
|
KN1501001684_301122FTO_761595
|
1501004000NRG23301120220554706
|
Yamanappa N Chalawadi
|
Yamanappa N Chalawadi
|
1501004WL018292
|
00509
|
KVGB0001309
|
XXXXXXXXX36
|
4635
|
No Such Account
|
1463
|
KN1501001684_301122FTO_761595
|
1501004000NRG23301120220554677
|
Gyanappa Madar
|
Gyanappa Madar
|
1501004WL018292
|
00509
|
KVGB0001311
|
XXXXXXXXXX00
|
4944
|
No Such Account
|
1464
|
KN1501001684_301122FTO_761595
|
1501004000NRG23301120220554670
|
NIMBANNA SIDDAPPA KOLUR ALLAS BIRADAR
|
NIMBANNA SIDDAPPA KOLUR ALLAS BIRADAR
|
1501004WL018292
|
00509
|
KVGB0001311
|
XXXXXXXXXX50
|
4635
|
No Such Account
|
1465
|
KN1501001684_301122FTO_761595
|
1501004000NRG23301120220554673
|
Shankreppa Chalawadi
|
Shankreppa Chalawadi
|
1501004WL018292
|
00415
|
SBIN0007172
|
XXXXXXXXX28
|
4635
|
No Such Account
|
1466
|
KN1501991895_200722APB_FTO_378546
|
1501001000NRG23200720220301704
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
SHANKRAPPA DODDABHIMAPPA KALADAGI
|
1501001WL007608
|
00415
|
SBIN0000979
|
XXXXXXXXX04
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KN1501991895_281022FTO_680558
|
1501001000NRG23271020220490505
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL015458
|
00509
|
KVGB0007201
|
XXXXXXXXXX70
|
309
|
No Such Account
|
1468
|
KN1501991897_130822APB_FTO_449140
|
1501003000NRG23130820220368161
|
LAXMAN YAMANAPPA TALAGERI
|
LAXMAN YAMANAPPA TALAGERI
|
1501003WL009471
|
00415
|
SBIN0005531
|
XXXXXXXXX61
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KN1501991898_181022FTO_657691
|
1501004000NRG23260920220431709
|
D B M
|
D B M
|
1501004WL0012671
|
00078
|
CNRB0010814
|
XXXXXXXXXXX25
|
957
|
No Such Account
|
1470
|
KN1501991898_181022FTO_657691
|
1501004000NRG23260920220431710
|
Channavva
|
Channavva
|
1501004WL0012671
|
00078
|
CNRB0010814
|
XXXXXXXXXXX75
|
957
|
No Such Account
|
1471
|
KN1501991898_181022FTO_657691
|
1501004000NRG23090920220408896
|
B H TAWAR
|
B H TAWAR
|
1501004WL0011384
|
00078
|
CNRB0010814
|
XXXXXXXXXXX68
|
1545
|
No Such Account
|
1472
|
KN1501991898_181022FTO_657691
|
1501004000NRG23150920220417999
|
Mahantesh Y Adinn
|
Mahantesh Y Adinn
|
1501004WL0011982
|
00078
|
CNRB0010814
|
XXXXXXXXXXX83
|
1545
|
No Such Account
|
1473
|
KN1501991899_251022FTO_672453
|
1501005000NRG23251020220485512
|
prakahs marnuar
|
prakahs marnuar
|
1501005WL015289
|
00509
|
KVGB0001401
|
XXXXXXXXX59
|
2781
|
No Such Account
|
1474
|
KN1501992663_200622APB_FTO_247650
|
1501004000NRG23200620220199354
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL004975
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX76
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KN1501992663_240123FTO_922515
|
1501004000NRG23210120230652090
|
Shiddalingappa Kumbar
|
Shiddalingappa Kumbar
|
1501004WL022217
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX37
|
4635
|
Account closed
|
1476
|
KN1501992668_170622FTO_238758
|
1501001000NRG23170620220188598
|
RENAVVA LAXMAN MARALAPPANAVAR
|
RENAVVA LAXMAN MARALAPPANAVAR
|
1501001WL004735
|
00509
|
KVGB0001001
|
XXXXXXXXXX77
|
2163
|
No Such Account
|
1477
|
KN1501992668_170622FTO_238758
|
1501001000NRG23170620220188620
|
MALLAPPA HANAMAPPA KADANNAVAR
|
MALLAPPA HANAMAPPA KADANNAVAR
|
1501001WL004735
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
2163
|
Account closed
|
1478
|
KN1501992669_011222FTO_768243
|
1501004000NRG23241120220542951
|
Shanat
|
Shanat
|
1501004WL0017737
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX70
|
2233
|
No Such Account
|
1479
|
KN1501992669_011222FTO_768243
|
1501004000NRG23241120220542950
|
mallavva
|
mallavva
|
1501004WL0017737
|
00509
|
KVGB0001311
|
XXXXXXXXXXX45
|
319
|
No Such Account
|
1480
|
KN1501992669_011222FTO_768243
|
1501004000NRG23241120220542952
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0017737
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXXXX40
|
957
|
No Such Account
|
1481
|
KN1501992669_011222FTO_768243
|
1501004000NRG23241120220542953
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0017737
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX74
|
1276
|
No Such Account
|
1482
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435025
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0012874
|
00415
|
SBIN0040312
|
XXXXXXXXX52
|
618
|
No Such Account
|
1483
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433446
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0012772
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1595
|
No Such Account
|
1484
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435094
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXXX88
|
1236
|
No Such Account
|
1485
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433452
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0012773
|
00415
|
SBIN0020470
|
XXXXXXXXX08
|
680
|
Account closed
|
1486
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435454
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL0012941
|
00078
|
CNRB0010805
|
XXXXXXXXXX48
|
1276
|
No Such Account
|
1487
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435022
|
Allavva
|
Allavva
|
1501004WL0012874
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
1236
|
No Such Account
|
1488
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435021
|
Allavva
|
Allavva
|
1501004WL0012874
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
618
|
No Such Account
|
1489
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435101
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX21
|
1276
|
No Such Account
|
1490
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433443
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX80
|
1595
|
No Such Account
|
1491
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433441
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX13
|
1595
|
No Such Account
|
1492
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435361
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX18
|
618
|
No Such Account
|
1493
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435356
|
Timmavva Nagappa Chalawadi
|
Timmavva Nagappa Chalawadi
|
1501004WL0012922
|
00078
|
CNRB0010805
|
XXXXXXXXXXX15
|
2163
|
No Such Account
|
1494
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433451
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0012773
|
00415
|
SBIN0020470
|
XXXXXXXXX08
|
1700
|
Account closed
|
1495
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433437
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX98
|
4326
|
No Such Account
|
1496
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435098
|
BALAPPA
|
BALAPPA
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
319
|
No Such Account
|
1497
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435096
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXXX60
|
2233
|
No Such Account
|
1498
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435099
|
BALAPPA
|
BALAPPA
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
638
|
No Such Account
|
1499
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435019
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0012874
|
00078
|
CNRB0010805
|
XXXXXXXXXX39
|
3708
|
No Such Account
|
1500
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433447
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0012772
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
319
|
No Such Account
|
1501
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435337
|
parasappa M
|
parasappa M
|
1501004WL0012917
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
1854
|
No Such Account
|
1502
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435100
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX45
|
1276
|
No Such Account
|
1503
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435023
|
Allavva
|
Allavva
|
1501004WL0012874
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
309
|
No Such Account
|
1504
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433438
|
basamma Basabagouda Bellihal
|
basamma Basabagouda Bellihal
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX45
|
1545
|
No Such Account
|
1505
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435093
|
Sarala kadiwal
|
Sarala kadiwal
|
1501004WL0012890
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
3090
|
No Such Account
|
1506
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435360
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX18
|
1545
|
No Such Account
|
1507
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435357
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
638
|
No Such Account
|
1508
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435027
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0012874
|
00415
|
SBIN0040312
|
XXXXXXXXX94
|
2163
|
No Such Account
|
1509
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433448
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0012772
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1854
|
No Such Account
|
1510
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435358
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
1595
|
No Such Account
|
1511
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433449
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0012773
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
1700
|
No Such Account
|
1512
|
KN1501001684_111122FTO_714829
|
1501004000NRG23111120220515175
|
N H Kirasur
|
N H Kirasur
|
1501004WL016657
|
00078
|
CNRB0005346
|
XXXXXXXXXXX96
|
2781
|
Account closed
|
1513
|
KN1501001684_140323APB_FTO_987013
|
1501004000NRG23140320230689061
|
Hanamappa Hanamappa Usalakoppa
|
Hanamappa Hanamappa Usalakoppa
|
1501004WL024797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX06
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KN1501001684_201222FTO_820293
|
1501004000NRG23201220220599620
|
yallavva
|
yallavva
|
1501004WL020008
|
00509
|
KVGB0009001
|
XXXXXXXX51
|
4635
|
No Such Account
|
1515
|
KN1501001685_120123FTO_900304
|
1501005000NRG23120120230637466
|
Danappa Basappa Mali
|
Danappa Basappa Mali
|
1501005WL021717
|
00509
|
KVGB0001404
|
XXXXXXXXX51
|
1854
|
Account closed
|
1516
|
KN1501001685_120123FTO_900304
|
1501005000NRG23120120230637461
|
Parashuram Dodamani
|
Parashuram Dodamani
|
1501005WL021717
|
00509
|
KVGB0001409
|
XXXXXXXX76
|
1854
|
No Such Account
|
1517
|
KN1501001685_260123FTO_925819
|
1501005000NRG23250120230654757
|
Danappa Basappa Mali
|
Danappa Basappa Mali
|
1501005WL022327
|
00509
|
KVGB0001404
|
XXXXXXXXX51
|
1236
|
Account closed
|
1518
|
KN1501991895_061022APB_FTO_604426
|
1501001000NRG23061020220449679
|
BHAGIRATHI DIVAKAR SONAR
|
BHAGIRATHI DIVAKAR SONAR
|
1501001WL013649
|
00509
|
KVGB0001009
|
XXXXXXXXX86
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KN1501991895_061022APB_FTO_604426
|
1501001000NRG23061020220449678
|
DIVAKAR MARUDRAPPA SONAR
|
DIVAKAR MARUDRAPPA SONAR
|
1501001WL013649
|
00509
|
KVGB0001009
|
XXXXXXXXX27
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KN1501991896_060922FTO_522343
|
1501002000NRG23060920220403403
|
Nijappa Shivappa Walikar
|
Nijappa Shivappa Walikar
|
1501002WL011176
|
00176
|
IDIB000B531
|
XXXXXXXXX41
|
4326
|
A/c Blocked or Frozen
|
1521
|
KN1501991898_070822FTO_429987
|
1501004000NRG23070820220352106
|
Chandappa Mantri
|
Chandappa Mantri
|
1501004WL008955
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX01
|
2781
|
No Such Account
|
1522
|
KN1501992407_170323FTO_999004
|
1501004000NRG23170320230705597
|
BASAPPA G SUNKAD
|
BASAPPA G SUNKAD
|
1501004WL025324
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
1523
|
KN1501992407_231222FTO_836645
|
1501001000NRG23231220220607584
|
HANAMAPPA GANIGER
|
HANAMAPPA GANIGER
|
1501001WL020397
|
00415
|
SBIN0000979
|
XXXXXXXXX55
|
3090
|
No Such Account
|
1524
|
KN1501992663_100522APB_FTO_83070
|
1501004000NRG23090520220064565
|
IRAVVA P MADAR
|
IRAVVA P MADAR
|
1501004WL001735
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX16
|
2233
|
invalid Bank Identifier
|
1525
|
KN1501992663_100522APB_FTO_83070
|
1501004000NRG23090520220064580
|
DEVAKAVVA BASAPPA KOPPAD
|
DEVAKAVVA BASAPPA KOPPAD
|
1501004WL001735
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
2233
|
invalid Bank Identifier
|
1526
|
KN1501992663_100522FTO_83052
|
1501004000NRG23090520220063712
|
MANGALAVVA MARIYAPPA MADAR
|
MANGALAVVA MARIYAPPA MADAR
|
1501004WL001731
|
00509
|
KVGB0001311
|
XXXXXXXX67
|
957
|
No Such Account
|
1527
|
KN1501992663_130522APB_FTO_92128
|
1501004000NRG23130520220076835
|
Basavva M Killi
|
Basavva M Killi
|
1501004WL001953
|
00509
|
KVGB0001307
|
XXXXXXXXX08
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KN1501992663_300422APB_FTO_64856
|
1501004000NRG23270420220033940
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL001093
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KN1501992665_210622FTO_251928
|
1501001000NRG23180620220195345
|
BASAVRAJ C BASARI
|
BASAVRAJ C BASARI
|
1501001WL0004892
|
00509
|
KVGB0001003
|
XXXXXXXXX98
|
1854
|
No Such Account
|
1530
|
KN1501992668_090522APB_FTO_82824
|
1501001000NRG23090520220062491
|
SANGAVVA SHIVAPPA MARALAPPANAVAR
|
SANGAVVA SHIVAPPA MARALAPPANAVAR
|
1501001WL001691
|
00509
|
KVGB0001005
|
XXXXXXXXX60
|
2163
|
invalid Bank Identifier
|
1531
|
KN1501992669_030522FTO_67945
|
1501004000NRG23030520220044181
|
MADIWALAPPA MAHADEVAPPA BADAVADAGI
|
MADIWALAPPA MAHADEVAPPA BADAVADAGI
|
1501004WL001299
|
00509
|
KVGB0001302
|
XXXXXXXXXXXX16
|
3190
|
No Such Account
|
1532
|
KN1501992669_030522FTO_67945
|
1501004000NRG23030520220044203
|
leshappa
|
leshappa
|
1501004WL001299
|
00509
|
KVGB0001302
|
XXXXXXXXXXXX09
|
3190
|
No Such Account
|
1533
|
KN1501992669_030522FTO_67945
|
1501004000NRG23030520220044187
|
sfdhg
|
sfdhg
|
1501004WL001299
|
00509
|
KVGB0001311
|
XXXXXXXXXX43
|
957
|
No Such Account
|
1534
|
KN1501992670_071022FTO_608434
|
1501004000NRG23230920220426136
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL012455
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
1535
|
KN1501992674_260522FTO_166518
|
1501001000NRG23260520220115104
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL002938
|
00509
|
KVGB0001013
|
XXXXXXXXX87
|
2163
|
No Such Account
|
1536
|
KN1501992674_260522FTO_166518
|
1501001000NRG23260520220115137
|
rudaragouda basanagoud goudra
|
rudaragouda basanagoud goudra
|
1501001WL002941
|
00415
|
SBIN0005750
|
XXXXXXXXX78
|
2163
|
No Such Account
|
1537
|
KN1501992695_020622FTO_188329
|
1501005000NRG23020620220136801
|
Jubrahil Farak Karisabu
|
Jubrahil Farak Karisabu
|
1501005WL003502
|
00168
|
ICIC0002889
|
XXXXXXXXXX27
|
1854
|
A/c Blocked or Frozen
|
1538
|
KN1501992695_190123FTO_911477
|
1501005000NRG23190120230647872
|
Duplicate name
|
Duplicate name
|
1501005WL022056
|
00051
|
MAHB0000758
|
XXXXXXXXX14
|
2163
|
No Such Account
|
1539
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435362
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXX73
|
638
|
No Such Account
|
1540
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435359
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0012923
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
1276
|
No Such Account
|
1541
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433444
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX80
|
1595
|
No Such Account
|
1542
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433445
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0012772
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1595
|
No Such Account
|
1543
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433450
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0012773
|
00415
|
SBIN0020470
|
XXXXXXXXX20
|
680
|
No Such Account
|
1544
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435026
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0012874
|
00415
|
SBIN0040312
|
XXXXXXXXX52
|
2163
|
No Such Account
|
1545
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435338
|
parasappa M
|
parasappa M
|
1501004WL0012917
|
00078
|
CNRB0010805
|
XXXXXXXXXXX79
|
2163
|
No Such Account
|
1546
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435028
|
Manjunath Belagall
|
Manjunath Belagall
|
1501004WL0012874
|
00415
|
SBIN0040312
|
XXXXXXXXX05
|
2163
|
No Such Account
|
1547
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435020
|
Allavva
|
Allavva
|
1501004WL0012874
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
927
|
No Such Account
|
1548
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433440
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX50
|
1914
|
No Such Account
|
1549
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435024
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0012874
|
00415
|
SBIN0040312
|
XXXXXXXXX52
|
618
|
No Such Account
|
1550
|
KN1501992670_071022FTO_608498
|
1501004000NRG23270920220435339
|
Amaresh T
|
Amaresh T
|
1501004WL0012917
|
00078
|
CNRB0010805
|
XXXXXXXXXXX29
|
927
|
No Such Account
|
1551
|
KN1501992670_071022FTO_608498
|
1501004000NRG23260920220433442
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0012772
|
00415
|
SBIN0040312
|
XXXXXXXXX80
|
319
|
No Such Account
|
1552
|
KN1501992670_150722APB_FTO_360202
|
1501004000NRG23150720220287032
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL007087
|
00509
|
KVGB0001312
|
XXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KN1501992670_150722APB_FTO_360202
|
1501004000NRG23150720220286986
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL007087
|
00509
|
KVGB0001312
|
XXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220438149
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL013073
|
00509
|
KVGB0001506
|
XXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220437760
|
Patima D Vastad
|
Patima D Vastad
|
1501006WL013063
|
00509
|
KVGB0001511
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220438122
|
PRAKASH HANAMAPPA DASARADDI
|
PRAKASH HANAMAPPA DASARADDI
|
1501006WL013072
|
00045
|
BARB0VJCHKR
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220437825
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006WL013065
|
00509
|
KVGB0001511
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220437865
|
JAFARSHARIF B MULLA
|
JAFARSHARIF B MULLA
|
1501006WL013066
|
00509
|
KVGB0001511
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KN1501992675_280922APB_FTO_580690
|
1501006000NRG23280920220437631
|
KALLIMANI ASHOK RATNAPPA .
|
KALLIMANI ASHOK RATNAPPA .
|
1501006WL013060
|
00509
|
KVGB0001510
|
XXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KN1501992680_071022APB_FTO_610428
|
1501002000NRG23071020220452908
|
Naveen r kalavvagol
|
Naveen r kalavvagol
|
1501002WL013786
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KN1501992680_211022APB_FTO_668497
|
1501002000NRG23211020220479522
|
bhimappa R Rajanal
|
bhimappa R Rajanal
|
1501002WL015130
|
00509
|
KVGB0001111
|
XXXXXXXXX02
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KN1501992683_290323FTO_1027066
|
1501001000NRG23290320230728676
|
CHANNAMMA SARAGANACHAR
|
CHANNAMMA SARAGANACHAR
|
1501001WL026311
|
00509
|
KVGB0001003
|
XXXXXXXXX05
|
2781
|
No Such Account
|
1563
|
KN1501001684_271122APB_FTO_753390
|
1501004000NRG23271120220550488
|
shashikala
|
shashikala
|
1501004WL018014
|
00509
|
KVGB0001309
|
XXXXXXXXXX55
|
3090
|
A/c Blocked or Frozen
|
1564
|
KN1501991895_181022FTO_655785
|
1501001000NRG23171020220469394
|
SURESH HANAMAPPA JOGI
|
SURESH HANAMAPPA JOGI
|
1501001WL014696
|
00509
|
KVGB0001107
|
XXXXXXXXX12
|
3090
|
No Such Account
|
1565
|
KN1501991898_270422FTO_55247
|
1501004000NRG23270420220032893
|
Savitri
|
Savitri
|
1501004WL001058
|
00509
|
KVGB0001301
|
XXXXXXX56
|
2233
|
No Such Account
|
1566
|
KN1501992407_120123FTO_899579
|
1501001000NRG23120120230636892
|
GADDEVVA SIDDANGOUD PATIL
|
GADDEVVA SIDDANGOUD PATIL
|
1501001WL021700
|
00509
|
KVGB0001005
|
XXXXXXXXXXXXXXXX44
|
2472
|
No Such Account
|
1567
|
KN1501992407_170922FTO_549880
|
1501001000NRG23170920220419278
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL012105
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX54
|
2163
|
No Such Account
|
1568
|
KN1501992407_231222FTO_836675
|
1501002000NRG23241120220543986
|
Neelavva B Yalagur
|
Neelavva B Yalagur
|
1501002WL0017826
|
00509
|
KVGB0002301
|
XXXXXXXXXXXX04
|
2472
|
No Such Account
|
1569
|
KN1501992663_010522FTO_66954
|
1501004000NRG23300420220042002
|
Malingaraya
|
Malingaraya
|
1501004WL001272
|
00509
|
KVGB0001307
|
XXXXXXXXXXXX16
|
1914
|
No Such Account
|
1570
|
KN1501992663_010522FTO_66954
|
1501004000NRG23300420220041947
|
J S G
|
J S G
|
1501004WL001272
|
00509
|
KVGB0001307
|
XXXXXXXXXX91
|
1595
|
No Such Account
|
1571
|
KN1501992664_300922FTO_585339
|
1501003000NRG23030720220250889
|
Yallappa Sanganabasappa Matyal
|
Yallappa Sanganabasappa Matyal
|
1501003WL0006245
|
00509
|
KVGB0001203
|
XXXXXXXXX25
|
1854
|
No Such Account
|
1572
|
KN1501992664_300922FTO_585339
|
1501003000NRG23190720220299032
|
MRS KHAJEBI JAINASAB DAPEDAR
|
MRS KHAJEBI JAINASAB DAPEDAR
|
1501003WL0007483
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX98
|
2163
|
No Such Account
|
1573
|
KN1501992664_300922FTO_585339
|
1501003000NRG23030720220250888
|
Yallappa Sanganabasappa Matyal
|
Yallappa Sanganabasappa Matyal
|
1501003WL0006245
|
00509
|
KVGB0001203
|
XXXXXXXXX25
|
2472
|
No Such Account
|
1574
|
KN1501992665_090622APB_FTO_212217
|
1501001000NRG23090620220163550
|
renavva hanamappa muththalageri
|
renavva hanamappa muththalageri
|
1501001WL004099
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX86
|
1734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KN1501992669_130522APB_FTO_91197
|
1501004000NRG23130520220076450
|
shobha
|
shobha
|
1501004WL001943
|
00509
|
KVGB0001307
|
XXXXXXXXX02
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KN1501992669_240722FTO_388475
|
1501004000NRG23190720220297648
|
shobha
|
shobha
|
1501004WL0007421
|
00509
|
KVGB0001307
|
XXXXXXXXXXX84
|
1914
|
No Such Account
|
1577
|
KN1501992672_021222FTO_769097
|
1501004000NRG23261120220550260
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0017995
|
00078
|
CNRB0010805
|
XXXXXXXXXX35
|
1545
|
No Such Account
|
1578
|
KN1501992672_021222FTO_769097
|
1501004000NRG23261120220550259
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0017995
|
00078
|
CNRB0010805
|
XXXXXXXXXX35
|
1545
|
No Such Account
|
1579
|
KN1501992672_090622FTO_211354
|
1501004000NRG23090620220163536
|
SIDDAVVA
|
SIDDAVVA
|
1501004WL004097
|
00415
|
SBIN0001313
|
XXXXXXXXX76
|
1276
|
Account closed
|
1580
|
KN1501992672_120522FTO_90737
|
1501004000NRG23120520220076106
|
Annapurna
|
Annapurna
|
1501004WL001936
|
00415
|
SBIN0001313
|
XXXXXXXXX27
|
957
|
No Such Account
|
1581
|
KN1501992672_300522FTO_175477
|
1501004000NRG23300520220127579
|
Renuka S Kudlur
|
Renuka S Kudlur
|
1501004WL003209
|
00415
|
SBIN0001313
|
XXXXXXXXX85
|
2233
|
No Such Account
|
1582
|
KN1501992672_300522FTO_175477
|
1501004000NRG23300520220127580
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL003209
|
00415
|
SBIN0001313
|
XXXXXXXXX66
|
2233
|
No Such Account
|
1583
|
KN1501992672_300522FTO_175477
|
1501004000NRG23300520220127578
|
Sangappa A kudlur
|
Sangappa A kudlur
|
1501004WL003209
|
00415
|
SBIN0001313
|
XXXXXXXXX85
|
2233
|
No Such Account
|
1584
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650778
|
mallavva nagaral
|
mallavva nagaral
|
1501001WL022130
|
00509
|
KVGB0009201
|
XXXXXXXXX21
|
2163
|
No Such Account
|
1585
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650720
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL022130
|
00509
|
KVGB0006301
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
1586
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650703
|
Shyavakka
|
Shyavakka
|
1501001WL022130
|
00509
|
KVGB0001107
|
XXXXXXXXXX34
|
2163
|
No Such Account
|
1587
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650788
|
Rejected transaction
|
Rejected transaction
|
1501001WL022130
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX46
|
2163
|
No Such Account
|
1588
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650719
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL022130
|
00509
|
KVGB0001001
|
XXXXXXXXX64
|
2163
|
No Such Account
|
1589
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650766
|
Gurappa Talawar
|
Gurappa Talawar
|
1501001WL022130
|
00509
|
KVGB0003401
|
XXXXXXXXXXX41
|
2163
|
No Such Account
|
1590
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650718
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL022130
|
00509
|
KVGB0001001
|
XXXXXXXXX65
|
2163
|
No Such Account
|
1591
|
KN1501992673_200123FTO_917257
|
1501001000NRG23200120230650673
|
LAXMAN YALLAPPA TULASIGERI
|
LAXMAN YALLAPPA TULASIGERI
|
1501001WL022130
|
00509
|
KVGB0001107
|
XXXXXXXXX27
|
2163
|
Account closed
|
1592
|
KN1501992679_020522FTO_67544
|
1501005000NRG23020520220043902
|
L p teli
|
L p teli
|
1501005WL001287
|
00509
|
KVGB0003402
|
XXXXXXXXXX48
|
1854
|
No Such Account
|
1593
|
KN1501001685_080422FTO_4175
|
1501005000NRG23080420220004035
|
Sayavva Laxman Pujeri
|
Sayavva Laxman Pujeri
|
1501005WL000197
|
00509
|
KVGB0001404
|
XXXXXXXXX18
|
1854
|
No Such Account
|
1594
|
KN1501001685_080422FTO_4175
|
1501005000NRG23080420220004030
|
ggsdgsdgg
|
ggsdgsdgg
|
1501005WL000197
|
00509
|
KVGB0001404
|
XXXXXXXXXXX91
|
1854
|
No Such Account
|
1595
|
KN1501001685_120123FTO_900339
|
1501005000NRG23120120230637888
|
GANGAVVA NYAMAGOUDA
|
GANGAVVA NYAMAGOUDA
|
1501005WL021725
|
00078
|
CNRB0010821
|
XXXXXXXXXXX03
|
1854
|
No Such Account
|
1596
|
KN1501001685_120123FTO_900339
|
1501005000NRG23120120230637392
|
MARUTI TANGEVVVA MANg
|
MARUTI TANGEVVVA MANg
|
1501005WL021715
|
00509
|
KVGB0001401
|
XXXXXXXXX19
|
1854
|
No Such Account
|
1597
|
KN1501991895_250822APB_FTO_495530
|
1501001000NRG23250820220386541
|
SOMALINAGAPPA BASAPPA AMATI
|
SOMALINAGAPPA BASAPPA AMATI
|
1501001WL010283
|
00509
|
KVGB0001107
|
XXXXXXXXX05
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KN1501991896_150323FTO_991855
|
1501002000NRG23150320230695808
|
Ramanna A Hadapad
|
Ramanna A Hadapad
|
1501002WL024995
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX91
|
4326
|
No Such Account
|
1599
|
KN1501991899_160323APB_FTO_997863
|
1501005000NRG23160320230703840
|
SHRISHIL SHIVAPPA KADIWAL
|
SHRISHIL SHIVAPPA KADIWAL
|
1501005WL025290
|
00078
|
CNRB0003163
|
XXXXXXXXXXX57
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KN1501991899_160323APB_FTO_997863
|
1501005000NRG23160320230703851
|
Savitri B Yalladagi
|
Savitri B Yalladagi
|
1501005WL025290
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX77
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KN1501991899_160323APB_FTO_997863
|
1501005000NRG23160320230703863
|
Basavant H Tulasigeri
|
Basavant H Tulasigeri
|
1501005WL025290
|
00078
|
CNRB0003163
|
XXXXXXXXXXX66
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KN1501991900_130123FTO_902905
|
1501006000NRG23120120230638586
|
Sanjay Bidari
|
Sanjay Bidari
|
1501006WL0021754
|
00509
|
KVGB0001507
|
XXXXXXXX20
|
3090
|
No Such Account
|
1603
|
KN1501992407_140223FTO_949674
|
1501004000NRG23010220230667379
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0022834
|
00078
|
CNRB0001798
|
XXXXXXXXXXX69
|
2781
|
No Such Account
|
1604
|
KN1501992408_280622APB_FTO_277089
|
1501004000NRG23280620220226163
|
Bhimappa B Pujari
|
Bhimappa B Pujari
|
1501004WL005636
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX36
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KN1501992663_100522APB_FTO_83068
|
1501004000NRG23090520220064082
|
SHIVAPPA NEELAPPA GOTAGI
|
SHIVAPPA NEELAPPA GOTAGI
|
1501004WL001733
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KN1501992663_100522APB_FTO_83068
|
1501004000NRG23090520220064105
|
SHIVAVVA YAMANAPPA TUMBAD
|
SHIVAVVA YAMANAPPA TUMBAD
|
1501004WL001733
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX66
|
2233
|
invalid Bank Identifier
|
1607
|
KN1501992663_100522APB_FTO_83068
|
1501004000NRG23090520220064087
|
Mahantesh Devappa Bhagavati
|
Mahantesh Devappa Bhagavati
|
1501004WL001733
|
00509
|
KVGB0001313
|
XXXXXXXXX16
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KN1501992664_191022FTO_661368
|
1501003000NRG23191020220473371
|
Ashok
|
Ashok
|
1501003WL014895
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX31
|
1545
|
No Such Account
|
1609
|
KN1501992668_250522FTO_162440
|
1501001000NRG23250520220111358
|
SHARANAPPA S TIMMANATTI
|
SHARANAPPA S TIMMANATTI
|
1501001WL002819
|
00415
|
SBIN0000979
|
XXXXXXXXX00
|
2163
|
No Such Account
|
1610
|
KN1501992670_230722FTO_387625
|
1501004000NRG23220720220311773
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL007897
|
00509
|
KVGB0001306
|
XXXXXXXXXX98
|
4326
|
No Such Account
|
1611
|
KN1501992673_070522FTO_80458
|
1501001000NRG23070520220056052
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL001598
|
00509
|
KVGB0006301
|
XXXXXXXXXX51
|
2163
|
No Such Account
|
1612
|
KN1501992673_070522FTO_80458
|
1501001000NRG23070520220056004
|
rej acount
|
rej acount
|
1501001WL001598
|
00415
|
SBIN0000979
|
XXXXXXXXX85
|
2163
|
No Such Account
|
1613
|
KN1501992673_070522FTO_80458
|
1501001000NRG23070520220056011
|
rejected transalation
|
rejected transalation
|
1501001WL001598
|
00509
|
KVGB0001301
|
XXXXXXXXXX55
|
2163
|
No Such Account
|
1614
|
KN1501992674_100822FTO_438163
|
1501001000NRG23250720220314140
|
dyamanna y neeralakeri
|
dyamanna y neeralakeri
|
1501001WL0007958
|
00509
|
KVGB0001006
|
XXXXXXXX35
|
2163
|
No Such Account
|
1615
|
KN1501992674_100822FTO_438163
|
1501001000NRG23250720220314142
|
rejected trans
|
rejected trans
|
1501001WL0007958
|
00509
|
KVGB0001006
|
XXXXXXXXXXX96
|
2163
|
No Such Account
|
1616
|
KN1501992674_100822FTO_438163
|
1501001000NRG23250720220314143
|
rejected trans
|
rejected trans
|
1501001WL0007958
|
00509
|
KVGB0001006
|
XXXXXXXX88
|
927
|
No Such Account
|
1617
|
KN1501992674_100822FTO_438163
|
1501001000NRG23250720220314141
|
gurunath parasappa Havalakod
|
gurunath parasappa Havalakod
|
1501001WL0007958
|
00509
|
KVGB0001006
|
XXXXXXXXX25
|
2163
|
No Such Account
|
1618
|
KN1501992674_180522FTO_127064
|
1501001000NRG23180520220087331
|
rejected trans
|
rejected trans
|
1501001WL002247
|
00509
|
KVGB0006301
|
XXXXXXXX55
|
2163
|
No Such Account
|
1619
|
KN1501001683_180622APB_FTO_244587
|
1501003000NRG23180620220194753
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL004871
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KN1501001683_180622APB_FTO_244587
|
1501003000NRG23180620220194766
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL004871
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KN1501001684_081122FTO_705237
|
1501004000NRG23081120220505214
|
Nivadita Vijayakumar Ablikoppa
|
Nivadita Vijayakumar Ablikoppa
|
1501004WL016266
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX41
|
3090
|
No Such Account
|
1622
|
KN1501001684_081122FTO_705237
|
1501004000NRG23081120220505215
|
Vijayakumar Mhantayya Ablikoppa
|
Vijayakumar Mhantayya Ablikoppa
|
1501004WL016266
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX55
|
3090
|
No Such Account
|
1623
|
KN1501001684_081122FTO_705237
|
1501004000NRG23081120220505043
|
MANJUNATH N GADACHINTI
|
MANJUNATH N GADACHINTI
|
1501004WL016261
|
00078
|
CNRB0010814
|
XXXXXXXXXXX44
|
2472
|
No Such Account
|
1624
|
KN1501991896_210722FTO_379481
|
1501002000NRG23210720220303580
|
fgjhgfdsa
|
fgjhgfdsa
|
1501002WL007661
|
00509
|
KVGB0004401
|
XXXXXXXXXXXXX70
|
3059
|
No Such Account
|
1625
|
KN1501991896_210722FTO_379481
|
1501002000NRG23210720220303904
|
BALAPPA H GOUDAR
|
BALAPPA H GOUDAR
|
1501002WL007661
|
00152
|
HDFC0000767
|
XXXXXXXXXXXX64
|
3399
|
No Such Account
|
1626
|
KN1501991897_251022APB_FTO_672387
|
1501003000NRG23251020220484714
|
Mrs. BHUSANNAVAR SHANKREVVA BU
|
Mrs. BHUSANNAVAR SHANKREVVA BU
|
1501003WL015254
|
00509
|
KVGB0001204
|
XXXXXXXXX13
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KN1501991899_260922FTO_569830
|
1501005000NRG23230920220427442
|
Kallavva S Kamble
|
Kallavva S Kamble
|
1501005WL012488
|
00165
|
IBKL0001797
|
XXXXXXXXXXXXX07
|
2472
|
No Such Account
|
1628
|
KN1501991900_151022APB_FTO_648081
|
1501006000NRG23151020220466854
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL014559
|
00509
|
KVGB0001512
|
XXXXXXXXX14
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KN1501991900_250123FTO_923163
|
1501006000NRG23240120230654645
|
MADEVI MALLAPPA HORATTI
|
MADEVI MALLAPPA HORATTI
|
1501006WL022320
|
00509
|
KVGB0001506
|
XXXXXXXXX56
|
3090
|
Account closed
|
1630
|
KN1501992407_020323FTO_964116
|
1501001000NRG23230220230672623
|
Siddappa badiger
|
Siddappa badiger
|
1501001WL0023643
|
00509
|
KVGB0001001
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
1631
|
KN1501992663_080622APB_FTO_209267
|
1501004000NRG23080620220159813
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL004012
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX76
|
2233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KN1501992664_080922FTO_527180
|
1501003000NRG23080920220406661
|
Ashok
|
Ashok
|
1501003WL011291
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX31
|
2472
|
No Such Account
|
1633
|
KN1501992666_100622FTO_219554
|
1501002000NRG23100620220171818
|
PRAMOD JOLAD
|
PRAMOD JOLAD
|
1501002WL004281
|
00354
|
PUNB0775900
|
XXXXXXXXXXXXXX45
|
1545
|
Account closed
|
1634
|
KN1501992667_060522APB_FTO_77162
|
1501003000NRG23060520220053735
|
indrabai matapati
|
indrabai matapati
|
1501003WL001538
|
00509
|
KVGB0001206
|
XXXXXXXXX17
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KN1501992667_240622FTO_265670
|
1501003000NRG23240620220216276
|
Vasant Sulikeri
|
Vasant Sulikeri
|
1501003WL005423
|
00509
|
KVGB0001203
|
XXXXXXXXX33
|
2163
|
Account closed
|
1636
|
KN1501992670_070622FTO_200830
|
1501004000NRG23070620220149901
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
1501004WL003800
|
00415
|
SBIN0020470
|
XXXXXXXXX65
|
638
|
Account closed
|
1637
|
KN1501992670_140722APB_FTO_356015
|
1501004000NRG23140720220281766
|
Chandrashekhara Sangappa Gadag
|
Chandrashekhara Sangappa Gadag
|
1501004WL006953
|
00415
|
SBIN0020470
|
XXXXXXXXX70
|
1700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280225
|
Nijagunappa
|
Nijagunappa
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX25
|
309
|
No Such Account
|
1639
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280241
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX31
|
618
|
No Such Account
|
1640
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280229
|
Iramma A
|
Iramma A
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
927
|
No Such Account
|
1641
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280226
|
Savitri M K
|
Savitri M K
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX47
|
927
|
No Such Account
|
1642
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280233
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX78
|
927
|
No Such Account
|
1643
|
KN1501992672_130722FTO_353964
|
1501004000NRG23130720220280227
|
Shivamma
|
Shivamma
|
1501004WL006885
|
00415
|
SBIN0001313
|
XXXXXXXXX44
|
927
|
No Such Account
|
1644
|
KN1501992672_180622APB_FTO_245795
|
1501004000NRG23180620220196524
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004WL004924
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX26
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KN1501001684_140323FTO_986370
|
1501004000NRG23140320230688629
|
Bhimavva
|
Bhimavva
|
1501004WL024782
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX66
|
927
|
Unclaimed/DEAF accounts
|
1646
|
KN1501001684_140323FTO_986370
|
1501004000NRG23140320230688563
|
Bhimavva
|
Bhimavva
|
1501004WL024781
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX66
|
2781
|
Unclaimed/DEAF accounts
|
1647
|
KN1501001685_120422FTO_10919
|
1501005000NRG23120420220012145
|
ggsdgsdgg
|
ggsdgsdgg
|
1501005WL000464
|
00509
|
KVGB0001404
|
XXXXXXXXXXX91
|
1854
|
No Such Account
|
1648
|
KN1501991899_080822FTO_430195
|
1501005000NRG23070820220349766
|
bhimappa jaliberi
|
bhimappa jaliberi
|
1501005WL008904
|
00468
|
UBIN0904244
|
XXXXXXXXXXXXX44
|
2781
|
No Such Account
|
1649
|
KN1501992663_080422FTO_5673
|
1501004000NRG23080420220007377
|
kghkljljhlllllllll
|
kghkljljhlllllllll
|
1501004WL000300
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1495
|
No Such Account
|
1650
|
KN1501992663_080422FTO_5673
|
1501004000NRG23080420220007396
|
Ramesh
|
Ramesh
|
1501004WL000300
|
00509
|
KVGB0001301
|
XXXXXXXXX55
|
1495
|
No Such Account
|
1651
|
KN1501992663_080422FTO_5673
|
1501004000NRG23080420220007378
|
fdhhfdhfdhfdhfh
|
fdhhfdhfdhfdhfh
|
1501004WL000300
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1495
|
No Such Account
|
1652
|
KN1501992663_250522FTO_161067
|
1501004000NRG23240520220107672
|
allappa Shankrappa Kadarmundagi
|
allappa Shankrappa Kadarmundagi
|
1501004WL002744
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX67
|
2233
|
No Such Account
|
1653
|
KN1501992669_100922FTO_531342
|
1501004000NRG23080920220406525
|
Shanat
|
Shanat
|
1501004WL0011282
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX04
|
2233
|
No Such Account
|
1654
|
KN1501992669_100922FTO_531342
|
1501004000NRG23080920220406526
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0011282
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX52
|
957
|
No Such Account
|
1655
|
KN1501992669_100922FTO_531342
|
1501004000NRG23080920220406524
|
xvfdgff
|
xvfdgff
|
1501004WL0011282
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXXXX81
|
319
|
No Such Account
|
1656
|
KN1501992669_100922FTO_531342
|
1501004000NRG23080920220406527
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0011282
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX45
|
1276
|
No Such Account
|
1657
|
KN1501992669_280323APB_FTO_1026012
|
1501004000NRG23280320230727777
|
NAGAPPA SANGAPPA GOUDAR
|
NAGAPPA SANGAPPA GOUDAR
|
1501004WL026278
|
00509
|
KVGB0001304
|
XXXXXXXXX44
|
4635
|
Account closed
|
1658
|
KN1501992672_010822FTO_410696
|
1501004000NRG23010820220331372
|
Shankramma Irappa Agasar
|
Shankramma Irappa Agasar
|
1501004WL008396
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
1659
|
KN1501992672_130722FTO_354106
|
1501004000NRG23130720220280420
|
Shakilabanu Mahammadasab mulla
|
Shakilabanu Mahammadasab mulla
|
1501004WL006890
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
1660
|
KN1501992680_141022FTO_640894
|
1501002000NRG23141020220465065
|
Roung Account
|
Roung Account
|
1501002WL014478
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXXX50
|
2472
|
No Such Account
|
1661
|
KN1501992680_210922APB_FTO_558525
|
1501002000NRG23210920220423276
|
Yallavva Parasappa Shivanichi
|
Yallavva Parasappa Shivanichi
|
1501002WL012312
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KN1501992686_030123FTO_872980
|
1501001000NRG23030120230622431
|
Parasappa basappa HUNNALI
|
Parasappa basappa HUNNALI
|
1501001WL020972
|
00509
|
KVGB0001001
|
XXXXXXXXXX66
|
3090
|
No Such Account
|
1663
|
KN1501992697_120522APB_FTO_89664
|
1501005000NRG23120520220074940
|
CHANABASAP VEERAPPA GULLA
|
CHANABASAP VEERAPPA GULLA
|
1501005WL001897
|
00509
|
KVGB0001411
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KN1501994646_081122APB_FTO_703699
|
1501005000NRG23081120220504680
|
Sonavva Hanamant Hugar
|
Sonavva Hanamant Hugar
|
1501005WL016243
|
00509
|
KVGB0001404
|
XXXXXXXXX35
|
1854
|
A/c Blocked or Frozen
|
1665
|
KN1501000040_110123FTO_897250
|
1501001000NRG23110120230635526
|
GIRIJAVVA GANGAYYA KONNUR
|
GIRIJAVVA GANGAYYA KONNUR
|
1501001WL0021615
|
00509
|
KVGB0002415
|
XXXXXXXX27
|
3090
|
No Such Account
|
1666
|
KN1501000040_211022FTO_670543
|
1501001000NRG23211020220481752
|
MUTTAPPA MARUTEPPA ADIN
|
MUTTAPPA MARUTEPPA ADIN
|
1501001WL015199
|
00509
|
KVGB0001107
|
XXXXXXXXX82
|
2781
|
No Such Account
|
1667
|
KN1501000041_021122APB_FTO_693044
|
1501002000NRG23021120220498968
|
Hanamant S kodabagi
|
Hanamant S kodabagi
|
1501002WL015856
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX94
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KN1501000041_021122FTO_692956
|
1501002000NRG23021120220499044
|
Mahanand B ganiger
|
Mahanand B ganiger
|
1501002WL015869
|
00078
|
CNRB0010853
|
XXXXXXXXXXX24
|
3708
|
No Such Account
|
1669
|
KN1501000041_130822APB_FTO_448651
|
1501002000NRG18180220190333733
|
SANGAVVA H Varadannavar
|
SANGAVVA H Varadannavar
|
1501002WL018627
|
00509
|
SYNB0001205
|
XXXXXXXXXXXXXX29
|
2214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KN1501000043_020922FTO_512182
|
1501004000NRG23020920220394784
|
Basavraj
|
Basavraj
|
1501004WL010790
|
00078
|
CNRB0010814
|
XXXXXXXXXXX39
|
3090
|
No Such Account
|
1671
|
KN1501000043_020922FTO_512182
|
1501004000NRG23020920220394783
|
Asangeppa
|
Asangeppa
|
1501004WL010790
|
00078
|
CNRB0010814
|
XXXXXXXXXXX54
|
3090
|
No Such Account
|
1672
|
KN1501000043_020922FTO_512187
|
1501004000NRG23020920220394801
|
sharappa
|
sharappa
|
1501004WL010790
|
00078
|
CNRB0010814
|
XXXXXXXXXXX79
|
3090
|
No Such Account
|
1673
|
KN1501001683_270622APB_FTO_273605
|
1501003000NRG23270620220225188
|
Mallavva Dharmanna Ganiger
|
Mallavva Dharmanna Ganiger
|
1501003WL005618
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KN1501001683_270622APB_FTO_273605
|
1501003000NRG23270620220225175
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
Mr. VITTAL YANKAPPA TOLAMATTI
|
1501003WL005618
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KN1501001684_140323FTO_988083
|
1501004000NRG23140320230690905
|
MALLANAGOUD PATIL
|
MALLANAGOUD PATIL
|
1501004WL024835
|
00509
|
KVGB0001304
|
XXXXXXXXX03
|
4017
|
Account closed
|
1676
|
KN1501001685_080422APB_FTO_4240
|
1501005000NRG23080420220004200
|
CHANDSAB GUDUSAB KORABU
|
CHANDSAB GUDUSAB KORABU
|
1501005WL000199
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KN1501991895_161222FTO_808332
|
1501001000NRG23161220220588263
|
MUTTVVA RAMANN DOOLIN
|
MUTTVVA RAMANN DOOLIN
|
1501001WL019747
|
00415
|
SBIN0040816
|
XXXXXXXXX58
|
3090
|
No Such Account
|
1678
|
KN1501991896_221122APB_FTO_739199
|
1501002000NRG23211120220533577
|
BASAPPA S Rampur
|
BASAPPA S Rampur
|
1501002WL017433
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX67
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KN1501991898_160622APB_FTO_238455
|
1501004000NRG23160620220188025
|
SHIVAVVA S GOUDAR
|
SHIVAVVA S GOUDAR
|
1501004WL004713
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KN1501991898_160622APB_FTO_238455
|
1501004000NRG23160620220187777
|
BANU MUCHHALI
|
BANU MUCHHALI
|
1501004WL004713
|
00078
|
CNRB0010814
|
XXXXXXXXXXX26
|
319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KN1501991899_141122FTO_719208
|
1501005000NRG23141120220519962
|
prakahs marnuar
|
prakahs marnuar
|
1501005WL016853
|
00509
|
KVGB0001401
|
XXXXXXXXX59
|
2781
|
No Such Account
|
1682
|
KN1501992407_211022FTO_669932
|
1501002000NRG23270920220435119
|
Neelavva B Yalagur
|
Neelavva B Yalagur
|
1501002WL0012899
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX04
|
2472
|
A/c Blocked or Frozen
|
1683
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112674
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
319
|
No Such Account
|
1684
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112678
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
319
|
No Such Account
|
1685
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112677
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX10
|
319
|
No Such Account
|
1686
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112681
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
319
|
No Such Account
|
1687
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112671
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
319
|
No Such Account
|
1688
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112683
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX50
|
638
|
No Such Account
|
1689
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112688
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX90
|
1595
|
No Such Account
|
1690
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112687
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX20
|
1595
|
No Such Account
|
1691
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112682
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
638
|
No Such Account
|
1692
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112673
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXXX30
|
319
|
No Such Account
|
1693
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112685
|
IRAPPA MADIVALAR
|
IRAPPA MADIVALAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX50
|
1595
|
No Such Account
|
1694
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112679
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
957
|
No Such Account
|
1695
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112686
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX20
|
319
|
No Such Account
|
1696
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112693
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
1595
|
No Such Account
|
1697
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112675
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1698
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112691
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX60
|
319
|
No Such Account
|
1699
|
KN1501992672_190522FTO_140483
|
1501004000NRG23190520220091822
|
balappa
|
balappa
|
1501004WL002348
|
00468
|
UBIN0932302
|
XXXXXXXXXXXXX06
|
1276
|
No Such Account
|
1700
|
KN1501992672_230522FTO_156184
|
1501004000NRG23230520220102794
|
KALAKAPPA
|
KALAKAPPA
|
1501004WL002627
|
00468
|
UBIN0932302
|
XXXXXXXXXXXXX33
|
1914
|
No Such Account
|
1701
|
KN1501992672_280722APB_FTO_401600
|
1501004000NRG23280720220323734
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL008217
|
00509
|
KVGB0001312
|
XXXXXXXXX94
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KN1501992673_210323APB_FTO_1010872
|
1501001000NRG23210320230713060
|
HANAMANT SHIVANAPPA YADAHALLI
|
HANAMANT SHIVANAPPA YADAHALLI
|
1501001WL025614
|
00089
|
CBIN0281932
|
XXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KN1501992677_181122APB_FTO_731028
|
1501005000NRG23181120220526922
|
M Daigond
|
M Daigond
|
1501005WL017106
|
00509
|
KVGB0001407
|
XXXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KN1501992680_200722APB_FTO_377447
|
1501002000NRG23200720220300909
|
Vithal. Sidrayappa. Shivanichi
|
Vithal. Sidrayappa. Shivanichi
|
1501002WL007574
|
00078
|
CNRB0002891
|
XXXXXXXXXXXX32
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KN1501992683_250123FTO_923561
|
1501001000NRG23250120230655305
|
RENAVVA BEERAPPA HALIGERI
|
RENAVVA BEERAPPA HALIGERI
|
1501001WL022364
|
00509
|
KVGB0002018
|
XXXXXXXXXXX00
|
4326
|
No Such Account
|
1706
|
KN1501992683_250123FTO_923561
|
1501001000NRG23250120230655322
|
parasappa m meti
|
parasappa m meti
|
1501001WL022364
|
00509
|
KVGB0001001
|
XXXXXXXXX91
|
4326
|
No Such Account
|
1707
|
KN1501992696_141222FTO_804032
|
1501002000NRG23141220220584516
|
Mallavva Yamanappa Kali
|
Mallavva Yamanappa Kali
|
1501002WL019612
|
00509
|
KVGB0001104
|
XXXXXXXXX77
|
2472
|
Account closed
|
1708
|
KN1501992696_141222FTO_804032
|
1501002000NRG23141220220584513
|
Kale OR CHALAVADI Gulappa Lakkappa
|
Kale OR CHALAVADI Gulappa Lakkappa
|
1501002WL019612
|
00509
|
KVGB0001104
|
XXXXXXXXX69
|
2472
|
Account closed
|
1709
|
KN1501000040_011022FTO_591896
|
1501001000NRG23011020220445226
|
PARASAPPA HANAMAPPA KWATI
|
PARASAPPA HANAMAPPA KWATI
|
1501001WL013456
|
00509
|
KVGB0001107
|
XXXXXXXXX03
|
2163
|
No Such Account
|
1710
|
KN1501000040_040123FTO_878579
|
1501001000NRG23040120230625352
|
FAKIRAPPA YALLAPPA PUJAR
|
FAKIRAPPA YALLAPPA PUJAR
|
1501001WL021133
|
00415
|
SBIN0040409
|
XXXXXXXXX54
|
2472
|
Account closed
|
1711
|
KN1501000042_030323FTO_967049
|
1501003000NRG23040220230667638
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0022901
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
1545
|
No Such Account
|
1712
|
KN1501000042_030323FTO_967049
|
1501003000NRG23310120230665737
|
NADAF FAKIRASAB FAKEERASAB
|
NADAF FAKIRASAB FAKEERASAB
|
1501003WL0022742
|
00509
|
KVGB0001202
|
XXXXXXXXX96
|
3090
|
No Such Account
|
1713
|
KN1501000042_030323FTO_967049
|
1501003000NRG23040220230667640
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0022901
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
3708
|
No Such Account
|
1714
|
KN1501000042_030323FTO_967049
|
1501003000NRG23040220230667639
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0022901
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
4326
|
No Such Account
|
1715
|
KN1501000042_030323FTO_967049
|
1501003000NRG23040220230667641
|
Parasappa
|
Parasappa
|
1501003WL0022902
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX36
|
3708
|
No Such Account
|
1716
|
KN1501000042_030323FTO_967049
|
1501003000NRG23310120230665883
|
Mr. BHEEMAPPA TIPPANNA YAMMI .
|
Mr. BHEEMAPPA TIPPANNA YAMMI .
|
1501003WL0022750
|
00509
|
KVGB0001203
|
XXXXXXXXX82
|
3090
|
No Such Account
|
1717
|
KN1501000043_020123APB_FTO_871386
|
1501004000NRG23020120230621558
|
Sarita keshappa rathod
|
Sarita keshappa rathod
|
1501004WL020882
|
00415
|
SBIN0040312
|
XXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KN1501000043_140922APB_FTO_542183
|
1501004000NRG23120920220410233
|
IRAMMA GUTTAPPA SAJJAN
|
IRAMMA GUTTAPPA SAJJAN
|
1501004WL011459
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KN1501000045_300922APB_FTO_585794
|
1501006000NRG23300920220439949
|
SADASHIV ODEYAR
|
SADASHIV ODEYAR
|
1501006WL013164
|
00509
|
KVGB0001508
|
XXXXXXXXX54
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KN1501000453_230622APB_FTO_258683
|
1501004000NRG23230620220208683
|
YAMANURAPPA SIDDAPPA MADAR
|
YAMANURAPPA SIDDAPPA MADAR
|
1501004WL005257
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX28
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695330
|
MARUTI HANAMANTA PATROTI
|
MARUTI HANAMANTA PATROTI
|
1501001WL024978
|
00509
|
KVGB0001007
|
XXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695357
|
RENAVVA HANAMANT PATROTI
|
RENAVVA HANAMANT PATROTI
|
1501001WL024978
|
00509
|
KVGB0001007
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112670
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
1595
|
No Such Account
|
1724
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112669
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX92
|
1595
|
No Such Account
|
1725
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112668
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX92
|
638
|
No Such Account
|
1726
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112690
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX60
|
1595
|
No Such Account
|
1727
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112676
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX10
|
1595
|
No Such Account
|
1728
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112672
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXXX30
|
1595
|
No Such Account
|
1729
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112680
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
957
|
No Such Account
|
1730
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112684
|
GEETA IRAPPA MADIVALAR
|
GEETA IRAPPA MADIVALAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
1595
|
No Such Account
|
1731
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112692
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
319
|
No Such Account
|
1732
|
KN1501992670_250522FTO_163790
|
1501004000NRG23250520220112689
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL0002849
|
00509
|
KVGB0001306
|
XXXXXXXXXXX90
|
319
|
No Such Account
|
1733
|
KN1501992670_260722FTO_394085
|
1501004000NRG23260720220317875
|
Sharanappa Durgappa Bandivaddar
|
Sharanappa Durgappa Bandivaddar
|
1501004WL008068
|
00509
|
KVGB0001306
|
XXXXXXXXXX63
|
927
|
No Such Account
|
1734
|
KN1501992670_270522FTO_167561
|
1501004000NRG23270520220116737
|
NIRUPADEPPA AMARAPPA MARADI
|
NIRUPADEPPA AMARAPPA MARADI
|
1501004WL002991
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
2233
|
No Such Account
|
1735
|
KN1501992672_260422FTO_51929
|
1501004000NRG23260420220029410
|
BASAVVA P KUMBARA
|
BASAVVA P KUMBARA
|
1501004WL000986
|
00078
|
CNRB0010865
|
XXXXXXXXXXX09
|
1595
|
No Such Account
|
1736
|
KN1501992672_260422FTO_51929
|
1501004000NRG23260420220029462
|
eeeee
|
eeeee
|
1501004WL000986
|
00078
|
CNRB0010805
|
XXXXXXXXXXX54
|
1914
|
No Such Account
|
1737
|
KN1501992674_250522FTO_163859
|
1501001000NRG23250520220112971
|
gurunath parasappa Havalakod
|
gurunath parasappa Havalakod
|
1501001WL002865
|
00509
|
KVGB0001008
|
XXXXXXXXX53
|
2163
|
No Such Account
|
1738
|
KN1501992674_260522APB_FTO_166524
|
1501001000NRG23260520220115179
|
DAWLASAB B PINJAR
|
DAWLASAB B PINJAR
|
1501001WL002945
|
00509
|
KVGB0001013
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KN1501992680_300922APB_FTO_586049
|
1501002000NRG23300920220440093
|
Naveen r kalavvagol
|
Naveen r kalavvagol
|
1501002WL013178
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KN1501992692_280323FTO_1025515
|
1501001000NRG23280320230727466
|
Vidyavati P Mallapur
|
Vidyavati P Mallapur
|
1501001WL026256
|
00509
|
KVGB0001006
|
XXXXXXXX42
|
2163
|
No Such Account
|
1741
|
KN1501992693_210323APB_FTO_1008424
|
1501006000NRG23200320230710574
|
BOURAVVA HIRENNAVAR
|
BOURAVVA HIRENNAVAR
|
1501006WL025514
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX23
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KN1501992695_080722FTO_338510
|
1501005000NRG23080720220272124
|
kriti
|
kriti
|
1501005WL006608
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX55
|
1854
|
No Such Account
|
1743
|
KN1501000040_020522APB_FTO_67219
|
1501001000NRG23300420220040272
|
HULAGAVVA HANAMANT SULLAD
|
HULAGAVVA HANAMANT SULLAD
|
1501001WL001256
|
00415
|
SBIN0040409
|
XXXXXXXXX20
|
3190
|
invalid Bank Identifier
|
1744
|
KN1501000040_020922FTO_512981
|
1501001000NRG23020920220395936
|
Mounesh Badiger
|
Mounesh Badiger
|
1501001WL010829
|
00177
|
IOBA0002407
|
XXXXXXXXXXXXX70
|
3399
|
Account closed
|
1745
|
KN1501000040_020922FTO_512981
|
1501001000NRG23020920220395934
|
Maitra Chandrappa Ettinamani
|
Maitra Chandrappa Ettinamani
|
1501001WL010829
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX45
|
3399
|
Account closed
|
1746
|
KN1501000040_110522FTO_87669
|
1501001000NRG23110520220072201
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL001840
|
00415
|
SBIN0000979
|
XXXXXXXXX23
|
2233
|
No Such Account
|
1747
|
KN1501000040_131022APB_FTO_633799
|
1501001000NRG23121020220462409
|
RANGAVVA RANGAPPA NAYAKAR
|
RANGAVVA RANGAPPA NAYAKAR
|
1501001WL014345
|
00415
|
SBIN0000979
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KN1501000040_190422APB_FTO_23239
|
1501001000NRG23190420220017552
|
RAVI JAMBUNATH PUJAR
|
RAVI JAMBUNATH PUJAR
|
1501001WL000668
|
00415
|
SBIN0040409
|
XXXXXXXXX98
|
3828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KN1501000040_211022APB_FTO_670373
|
1501001000NRG23211020220481435
|
Renavva Hanamappa Muththalageri
|
Renavva Hanamappa Muththalageri
|
1501001WL015192
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KN1501001684_090123FTO_889287
|
1501004000NRG23090120230632028
|
HANAMAPPA BHEERAPPA HIRAL
|
HANAMAPPA BHEERAPPA HIRAL
|
1501004WL021464
|
00509
|
KVGB0001302
|
XXXXXXXXX60
|
3090
|
Account closed
|
1751
|
KN1501001684_091022FTO_615795
|
1501004000NRG23091020220455533
|
S H Walikar
|
S H Walikar
|
1501004WL013896
|
00509
|
KVGB0001311
|
XXXXXXXXXXX96
|
2163
|
No Such Account
|
1752
|
KN1501001684_140323APB_FTO_986382
|
1501004000NRG23140320230688493
|
sharanappa m mugalii
|
sharanappa m mugalii
|
1501004WL024779
|
00078
|
CNRB0010814
|
XXXXXXXXXXX25
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KN1501001684_300323APB_FTO_1036288
|
1501004000NRG23300320230735931
|
mariyappa
|
mariyappa
|
1501004WL026754
|
00078
|
CNRB0010805
|
XXXXXXXXXXX92
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KN1501991895_281022FTO_681617
|
1501001000NRG23121020220461065
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0014273
|
00509
|
KVGB0002220
|
XXXXXXXXXXX89
|
2552
|
No Such Account
|
1755
|
KN1501991895_281022FTO_681617
|
1501001000NRG23121020220461062
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0014272
|
00509
|
KVGB0002001
|
XXXXXXXXXX80
|
3090
|
No Such Account
|
1756
|
KN1501991895_281022FTO_681617
|
1501001000NRG23121020220461064
|
MANOHAR Y SHASANNAVAR
|
MANOHAR Y SHASANNAVAR
|
1501001WL0014273
|
00509
|
KVGB0002220
|
XXXXXXXXXX38
|
1854
|
No Such Account
|
1757
|
KN1501991895_281022FTO_681617
|
1501001000NRG23121020220461063
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0014272
|
00509
|
KVGB0002001
|
XXXXXXXXXX80
|
3090
|
No Such Account
|
1758
|
KN1501991896_200722APB_FTO_378529
|
1501002000NRG23200720220302209
|
Nelavva C Govindinni
|
Nelavva C Govindinni
|
1501002WL007624
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX61
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KN1501992407_141222FTO_802935
|
1501001000NRG23141220220584040
|
ramesh bheemanagoudar
|
ramesh bheemanagoudar
|
1501001WL019587
|
00509
|
KVGB0001005
|
XXXXXXXXX88
|
618
|
No Such Account
|
1760
|
KN1501992407_281022FTO_681446
|
1501001000NRG22131020210621446
|
Geeta Rachappa Konnur
|
Geeta Rachappa Konnur
|
1501001WL019121
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX57
|
1445
|
No Such Account
|
1761
|
KN1501992663_270522APB_FTO_169376
|
1501004000NRG23270520220117988
|
GAREBAL KASTUREVVA NINGAPPA
|
GAREBAL KASTUREVVA NINGAPPA
|
1501004WL003035
|
00509
|
KVGB0001307
|
XXXXXXXXX09
|
2233
|
Aadhaar Number not Mapped to Account Number
|
1762
|
KN1501992665_120722APB_FTO_349784
|
1501001000NRG23120720220277500
|
renavva hanamappa muththalageri
|
renavva hanamappa muththalageri
|
1501001WL006772
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KN1501992667_170522APB_FTO_116372
|
1501003000NRG23170520220086082
|
indrabai matapati
|
indrabai matapati
|
1501003WL002212
|
00509
|
KVGB0001206
|
XXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KN1501992667_220922FTO_561794
|
1501003000NRG23030720220250891
|
SUBASHA SHIRABURA
|
SUBASHA SHIRABURA
|
1501003WL0006246
|
00509
|
KVGB0001203
|
XXXXXXXXX52
|
927
|
No Such Account
|
1765
|
KN1501992667_220922FTO_561794
|
1501003000NRG23030720220250890
|
SUBASHA SHIRABURA
|
SUBASHA SHIRABURA
|
1501003WL0006246
|
00509
|
KVGB0001203
|
XXXXXXXXX52
|
1236
|
No Such Account
|
1766
|
KN1501992670_010722FTO_299970
|
1501004000NRG23010720220238309
|
Amaresh talageri
|
Amaresh talageri
|
1501004WL005944
|
00509
|
KVGB0001312
|
XXXXXXXXXX29
|
927
|
No Such Account
|
1767
|
KN1501992675_280922FTO_580678
|
1501006000NRG23280920220437599
|
sangeeta metri
|
sangeeta metri
|
1501006WL013060
|
00225
|
KARB0000278
|
XXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
1768
|
KN1501992693_250123FTO_924541
|
1501006000NRG23250120230656533
|
Sakkubayi S Ganachari
|
Sakkubayi S Ganachari
|
1501006WL022398
|
00509
|
KVGB0001507
|
XXXXXXXX19
|
2781
|
No Such Account
|
1769
|
KN1501992695_080722APB_FTO_338534
|
1501005000NRG23080720220272039
|
SADASHIV JHOTIBA MULIK
|
SADASHIV JHOTIBA MULIK
|
1501005WL006602
|
00509
|
KVGB0001403
|
XXXXXXXXX36
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KN1501992695_090123FTO_890954
|
1501005000NRG23090120230632428
|
M Daigond
|
M Daigond
|
1501005WL021490
|
00509
|
KVGB0001407
|
XXXXXXXXXX88
|
2163
|
No Such Account
|
1771
|
KN1501992696_291022FTO_685727
|
1501002000NRG23291020220496361
|
MAHADEVI MARUDRAPPA KALADAGI
|
MAHADEVI MARUDRAPPA KALADAGI
|
1501002WL015658
|
00509
|
KVGB0009356
|
XXXXXXXXXXXXXXXX05
|
2472
|
No Such Account
|
1772
|
KN1501994648_011222APB_FTO_768189
|
1501005000NRG23011220220558689
|
SADASHIV P TALAVAR
|
SADASHIV P TALAVAR
|
1501005WL018448
|
00078
|
CNRB0010803
|
XXXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KN1501000040_021122FTO_693663
|
1501001000NRG23021120220499376
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL015905
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
2781
|
No Such Account
|
1774
|
KN1501000040_150622FTO_231522
|
1501001000NRG23150620220184663
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL004590
|
00415
|
SBIN0000979
|
XXXXXXXXX29
|
3190
|
No Such Account
|
1775
|
KN1501000040_211022APB_FTO_670698
|
1501001000NRG23211020220481951
|
chandrkanth m chalawadi
|
chandrkanth m chalawadi
|
1501001WL015212
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX74
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KN1501001684_141022APB_FTO_642336
|
1501004000NRG23141020220465497
|
Mallappa Meti
|
Mallappa Meti
|
1501004WL014493
|
00078
|
CNRB0010805
|
XXXXXXXXXX19
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385144
|
ASHOK KUMABR
|
ASHOK KUMABR
|
1501004WL010219
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX57
|
2472
|
No Such Account
|
1778
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385137
|
BHAGYASHREE HANAMAPPA ARI
|
BHAGYASHREE HANAMAPPA ARI
|
1501004WL010219
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX09
|
2472
|
No Such Account
|
1779
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385195
|
SUBASH KUMBAR
|
SUBASH KUMBAR
|
1501004WL010220
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX70
|
2472
|
A/c Blocked or Frozen
|
1780
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385200
|
BHIMAVVA ARI
|
BHIMAVVA ARI
|
1501004WL010220
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX68
|
2472
|
No Such Account
|
1781
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385170
|
Rantavva Hanamappa Ari
|
Rantavva Hanamappa Ari
|
1501004WL010220
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX39
|
2472
|
No Such Account
|
1782
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385140
|
Parasuram Siddappa Ari
|
Parasuram Siddappa Ari
|
1501004WL010219
|
00078
|
CNRB0010814
|
XXXXXXXXXXX53
|
2472
|
No Such Account
|
1783
|
KN1501001684_240822FTO_490135
|
1501004000NRG23240820220385093
|
Amoghasidda
|
Amoghasidda
|
1501004WL010219
|
00078
|
CNRB0010814
|
XXXXXXXXXXX51
|
2472
|
No Such Account
|
1784
|
KN1501001684_271122APB_FTO_753405
|
1501004000NRG23271120220550635
|
shivappa Hadapad
|
shivappa Hadapad
|
1501004WL018018
|
00691
|
IPOS0000001
|
XXXXXXXXXX43
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KN1501001684_271122APB_FTO_753405
|
1501004000NRG23271120220550638
|
Sharanamma Patil
|
Sharanamma Patil
|
1501004WL018018
|
00415
|
SBIN0040509
|
XXXXXXXXX91
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KN1501991895_181022FTO_656585
|
1501001000NRG23121020220461066
|
DYAMANNA HULASAGERI
|
DYAMANNA HULASAGERI
|
1501001WL0014274
|
00509
|
KVGB0004001
|
XXXXXXXX50
|
2163
|
No Such Account
|
1787
|
KN1501991895_181022FTO_656585
|
1501001000NRG23121020220461061
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0014271
|
00509
|
KVGB0007201
|
XXXXXXXXXX70
|
309
|
No Such Account
|
1788
|
KN1501991895_181022FTO_656585
|
1501001000NRG23121020220461060
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL0014271
|
00509
|
KVGB0007201
|
XXXXXXXXXX70
|
2472
|
No Such Account
|
1789
|
KN1501991895_231222FTO_836977
|
1501001000NRG23231220220605092
|
NINGAMMA SATALI
|
NINGAMMA SATALI
|
1501001WL020287
|
00415
|
SBIN0061305
|
XXXXXXXXX71
|
3090
|
Account closed
|
1790
|
KN1501991895_260123APB_FTO_926623
|
1501001000NRG23260120230659768
|
LOKAVVA .M. BANDIVADDAR
|
LOKAVVA .M. BANDIVADDAR
|
1501001WL022461
|
00509
|
KVGB0001005
|
XXXXXXXXX41
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KN1501991898_171222FTO_814593
|
1501004000NRG23161220220591011
|
gfggegergk
|
gfggegergk
|
1501004WL019831
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX14
|
3090
|
No Such Account
|
1792
|
KN1501991898_171222FTO_814593
|
1501004000NRG23161220220591010
|
eefewfwfk
|
eefewfwfk
|
1501004WL019831
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX13
|
3090
|
No Such Account
|
1793
|
KN1501992407_131222FTO_799829
|
1501001000NRG23131220220580598
|
PANDAPPA YALLAPPA KONERI
|
PANDAPPA YALLAPPA KONERI
|
1501001WL019481
|
00509
|
KVGB0001006
|
XXXXXXXX40
|
3090
|
No Such Account
|
1794
|
KN1501992669_060522APB_FTO_75545
|
1501004000NRG23060520220052660
|
nilavva b malakappanavar
|
nilavva b malakappanavar
|
1501004WL001514
|
00509
|
KVGB0002018
|
XXXXXXXXX26
|
2552
|
invalid Bank Identifier
|
1795
|
KN1501992669_250323APB_FTO_1017542
|
1501004000NRG23250320230719713
|
Holiyavva Chalavadi
|
Holiyavva Chalavadi
|
1501004WL025983
|
00509
|
KVGB0001302
|
XXXXXXXXX10
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KN1501992670_080622FTO_205330
|
1501004000NRG23080620220153190
|
Iramma Gyanappa Kuri
|
Iramma Gyanappa Kuri
|
1501004WL003883
|
00415
|
SBIN0020204
|
XXXXXXXXX99
|
1276
|
No Such Account
|
1797
|
KN1501992670_210622APB_FTO_249965
|
1501004000NRG23210620220201879
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL005025
|
00078
|
CNRB0010805
|
XXXXXXXXXXX39
|
3708
|
A/c Blocked or Frozen
|
1798
|
KN1501992670_300722FTO_409380
|
1501004000NRG23300720220330281
|
SARALA MALLAPAP KADIWAL
|
SARALA MALLAPAP KADIWAL
|
1501004WL008335
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
3090
|
No Such Account
|
1799
|
KN1501992670_310722FTO_409794
|
1501004000NRG23310720220330801
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL008357
|
00509
|
KVGB0001306
|
XXXXXXXXXXX88
|
1854
|
No Such Account
|
1800
|
KN1501992670_310722FTO_409794
|
1501004000NRG23310720220330807
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL008357
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
1801
|
KN1501992672_010822FTO_412665
|
1501004000NRG23010620220135220
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0003458
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
2233
|
No Such Account
|
1802
|
KN1501992672_010822FTO_412665
|
1501004000NRG23180720220294165
|
HULIGEMMA
|
HULIGEMMA
|
1501004WL0007298
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX39
|
1854
|
No Such Account
|
1803
|
KN1501001682_140722FTO_358807
|
1501002000NRG23140720220284226
|
wrong account
|
wrong account
|
1501002WL007044
|
00509
|
KVGB0007505
|
XXXXXXXXXXX80
|
4944
|
No Such Account
|
1804
|
KN1501001684_140323APB_FTO_987942
|
1501004000NRG23140320230690677
|
Basavaraj Vitthal Kalagi
|
Basavaraj Vitthal Kalagi
|
1501004WL024830
|
00415
|
SBIN0007172
|
XXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KN1501001684_140323APB_FTO_987942
|
1501004000NRG23140320230690679
|
Basavaraj Vitthal Kalagi
|
Basavaraj Vitthal Kalagi
|
1501004WL024830
|
00415
|
SBIN0007172
|
XXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KN1501001684_230622FTO_261222
|
1501004000NRG23230620220211246
|
MANJUNATH N GADACHINTI
|
MANJUNATH N GADACHINTI
|
1501004WL005306
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX44
|
2472
|
No Such Account
|
1807
|
KN1501991895_161222FTO_808704
|
1501001000NRG23161220220588134
|
Ningay
|
Ningay
|
1501001WL019732
|
00509
|
KVGB0001001
|
XXXXX57
|
3090
|
No Such Account
|
1808
|
KN1501991900_101122APB_FTO_713838
|
1501006000NRG23101120220513600
|
RANGAPPA L HARIJAN
|
RANGAPPA L HARIJAN
|
1501006WL016612
|
00509
|
KVGB0001502
|
XXXXXXXXX28
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KN1501992407_020323FTO_964113
|
1501004000NRG23220220230671949
|
PADDAVVA
|
PADDAVVA
|
1501004WL0023554
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
1854
|
No Such Account
|
1810
|
KN1501992407_130622APB_FTO_223803
|
1501001000NRG23130620220175121
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
1501001WL004368
|
00509
|
KVGB0001005
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KN1501992663_200422FTO_32514
|
1501004000NRG23180420220016337
|
SANGAPPA SIDDAPPA ANGADI
|
SANGAPPA SIDDAPPA ANGADI
|
1501004WL000629
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX38
|
2233
|
A/c Blocked or Frozen
|
1812
|
KN1501992663_200422FTO_32514
|
1501004000NRG23180420220016201
|
Viresh S Paruti
|
Viresh S Paruti
|
1501004WL000629
|
00509
|
KVGB0001313
|
XXXXXXXXXX39
|
2233
|
No Such Account
|
1813
|
KN1501992665_050522APB_FTO_74517
|
1501001000NRG23050520220051991
|
GANGAVVA HANAMANT GODEMMANAVAR
|
GANGAVVA HANAMANT GODEMMANAVAR
|
1501001WL001477
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX68
|
2163
|
invalid Bank Identifier
|
1814
|
KN1501992665_050522APB_FTO_74517
|
1501001000NRG23050520220052155
|
BASAVVA M HAKARI
|
BASAVVA M HAKARI
|
1501001WL001489
|
00225
|
KARB0000931
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
1815
|
KN1501992668_121022FTO_631378
|
1501001000NRG22281020210649487
|
somappa tayappa madar
|
somappa tayappa madar
|
1501001WL020294
|
00415
|
SBIN0040816
|
XXXXXXXXX20
|
2023
|
No Such Account
|
1816
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671964
|
Hanamagouda
|
Hanamagouda
|
1501004WL0023557
|
00509
|
KVGB0004401
|
XXXXXXXXXX65
|
1545
|
No Such Account
|
1817
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671520
|
Parasappa Mudiyappa Kuri
|
Parasappa Mudiyappa Kuri
|
1501004WL0023493
|
00509
|
KVGB0002220
|
XXXXXXX21
|
2233
|
No Such Account
|
1818
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671968
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004WL0023557
|
00509
|
KVGB0004401
|
XXXXXXX67
|
1276
|
No Such Account
|
1819
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671966
|
Shanat
|
Shanat
|
1501004WL0023557
|
00509
|
KVGB0004401
|
XXXXXX80
|
2233
|
No Such Account
|
1820
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671965
|
mallavva
|
mallavva
|
1501004WL0023557
|
00509
|
KVGB0004401
|
XXXXXXXX51
|
319
|
No Such Account
|
1821
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671970
|
renavva rudrappa kuri
|
renavva rudrappa kuri
|
1501004WL0023558
|
00509
|
KVGB0009001
|
XXXXXX10
|
4017
|
No Such Account
|
1822
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671967
|
BASAVARAJ
|
BASAVARAJ
|
1501004WL0023557
|
00509
|
KVGB0004401
|
XXXXXX79
|
957
|
No Such Account
|
1823
|
KN1501992669_250223FTO_960364
|
1501004000NRG23220220230671969
|
shekarappa
|
shekarappa
|
1501004WL0023558
|
00509
|
KVGB0009001
|
XXXXXXX00
|
4635
|
No Such Account
|
1824
|
KN1501992670_070622FTO_200818
|
1501004000NRG23070620220149253
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL003799
|
00415
|
SBIN0020470
|
XXXXXXXXX48
|
1276
|
Account closed
|
1825
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093697
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
1595
|
No Such Account
|
1826
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093730
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXXX60
|
957
|
No Such Account
|
1827
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093696
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
1828
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093699
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXX20
|
1595
|
No Such Account
|
1829
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093677
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXX90
|
1595
|
No Such Account
|
1830
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093678
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXX70
|
1595
|
Account closed
|
1831
|
KN1501001683_050522APB_FTO_72468
|
1501003000NRG23050520220050249
|
LOKESH GEMU LAMANI
|
LOKESH GEMU LAMANI
|
1501003WL001426
|
00048
|
BKID0008971
|
XXXXXXXXXXXXX77
|
1276
|
A/c Blocked or Frozen
|
1832
|
KN1501001684_100422FTO_6020
|
1501004000NRG23100420220008656
|
ANARAMMA DADMI
|
ANARAMMA DADMI
|
1501004WL000352
|
00509
|
KVGB0001306
|
XXXXXXXXX21
|
2472
|
No Such Account
|
1833
|
KN1501001684_100422FTO_6020
|
1501004000NRG23100420220008658
|
MALLAPPA DADMI
|
MALLAPPA DADMI
|
1501004WL000352
|
00509
|
KVGB0001306
|
XXXXXXXXX23
|
2472
|
No Such Account
|
1834
|
KN1501001684_100422FTO_6020
|
1501004000NRG23100420220008657
|
SANGAPPA DADMI
|
SANGAPPA DADMI
|
1501004WL000352
|
00509
|
KVGB0001306
|
XXXXXXXXX22
|
2472
|
No Such Account
|
1835
|
KN1501001684_100422FTO_6020
|
1501004000NRG23100420220008655
|
SANGANNA DADMI
|
SANGANNA DADMI
|
1501004WL000352
|
00509
|
KVGB0001306
|
XXXXXXXXX20
|
2472
|
No Such Account
|
1836
|
KN1501001685_120123APB_FTO_900355
|
1501005000NRG23120120230637615
|
Nagappa Ramappa Uppar
|
Nagappa Ramappa Uppar
|
1501005WL021719
|
00509
|
KVGB0001404
|
XXXXXXXXX53
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KN1501001685_220422FTO_40595
|
1501005000NRG23210420220024371
|
Shobha Santivoor
|
Shobha Santivoor
|
1501005WL000833
|
00168
|
ICIC0006515
|
XXXXXXXXXX39
|
1854
|
A/c Blocked or Frozen
|
1838
|
KN1501001685_220422FTO_40595
|
1501005000NRG23210420220024347
|
BHOPAL HARAKE
|
BHOPAL HARAKE
|
1501005WL000833
|
00168
|
ICIC0006515
|
XXXXXXXXXX60
|
1854
|
Account closed
|
1839
|
KN1501001685_271222APB_FTO_844031
|
1501005000NRG23271220220610982
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL020514
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KN1501991895_060922APB_FTO_519997
|
1501001000NRG23050920220400632
|
shantavva goravar
|
shantavva goravar
|
1501001WL011054
|
00509
|
KVGB0001001
|
XXXXXXXXX38
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KN1501991895_220323FTO_1011279
|
1501001000NRG23210320230713198
|
SHANTAVVA SHADEVAPPA KURI
|
SHANTAVVA SHADEVAPPA KURI
|
1501001WL025631
|
00509
|
KVGB0001006
|
XXXXXXXXX68
|
4326
|
Account closed
|
1842
|
KN1501991896_140722FTO_357133
|
1501002000NRG23140720220283633
|
JAGADESH YALLAPPA KUDAGI
|
JAGADESH YALLAPPA KUDAGI
|
1501002WL007013
|
00078
|
CNRB0010802
|
XXXXXXXXXXX91
|
2472
|
No Such Account
|
1843
|
KN1501991898_070422FTO_3193
|
1501004000NRG22010420220974438
|
SHARAPPPA
|
SHARAPPPA
|
1501004WL0030954
|
00078
|
CNRB0010814
|
XXXXXXXXXXX76
|
4186
|
No Such Account
|
1844
|
KN1501991898_070422FTO_3193
|
1501004000NRG22010420220974436
|
MAGGI SIDDAVVVA
|
MAGGI SIDDAVVVA
|
1501004WL0030954
|
00078
|
CNRB0010814
|
XXXXXXXXXXX19
|
1794
|
No Such Account
|
1845
|
KN1501991898_070422FTO_3193
|
1501004000NRG22010420220974435
|
MEGRAJ
|
MEGRAJ
|
1501004WL0030954
|
00078
|
CNRB0010814
|
XXXXXXXXXXX85
|
3289
|
No Such Account
|
1846
|
KN1501991898_070422FTO_3193
|
1501004000NRG22010420220974437
|
SHARAPPPA
|
SHARAPPPA
|
1501004WL0030954
|
00078
|
CNRB0010814
|
XXXXXXXXXXX76
|
4186
|
No Such Account
|
1847
|
KN1501991899_070722FTO_335337
|
1501005000NRG23060720220264430
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL006429
|
00509
|
KVGB0001411
|
XXXXXXXXXXX33
|
2781
|
No Such Account
|
1848
|
KN1501992407_020323FTO_964102
|
1501004000NRG23220220230671946
|
SIRSAVVA GURAPPA PATTAR
|
SIRSAVVA GURAPPA PATTAR
|
1501004WL0023552
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX69
|
3090
|
No Such Account
|
1849
|
KN1501992663_200522FTO_150669
|
1501004000NRG23200520220097017
|
Shanatavva Cikanala
|
Shanatavva Cikanala
|
1501004WL002496
|
00078
|
CNRB0010814
|
XXXXXXXXXX28
|
2233
|
No Such Account
|
1850
|
KN1501992665_040622FTO_196736
|
1501001000NRG23040620220145636
|
MAMATAJ J NADAF
|
MAMATAJ J NADAF
|
1501001WL003714
|
00509
|
KVGB0001003
|
XXXXXXXXX89
|
1854
|
Account closed
|
1851
|
KN1501992670_050622FTO_197404
|
1501004000NRG23010620220135213
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0003457
|
00078
|
CNRB0010805
|
XXXXXXXXXX37
|
638
|
No Such Account
|
1852
|
KN1501992670_050622FTO_197404
|
1501004000NRG23010620220135212
|
Vijayakumar
|
Vijayakumar
|
1501004WL0003456
|
00078
|
CNRB0010805
|
XXXXXXXXXX25
|
1595
|
No Such Account
|
1853
|
KN1501992670_050622FTO_197404
|
1501004000NRG23010620220135211
|
Vijayakumar
|
Vijayakumar
|
1501004WL0003456
|
00078
|
CNRB0010805
|
XXXXXXXXXX25
|
957
|
No Such Account
|
1854
|
KN1501992670_050622FTO_197404
|
1501004000NRG23010620220135214
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0003457
|
00078
|
CNRB0010805
|
XXXXXXXXXXX60
|
2233
|
No Such Account
|
1855
|
KN1501992670_070922FTO_524171
|
1501004000NRG23070920220404794
|
Davalabi Husenasab Bhavikatti
|
Davalabi Husenasab Bhavikatti
|
1501004WL0011217
|
00415
|
SBIN0020470
|
XXXXXXXXX48
|
1276
|
Account closed
|
1856
|
KN1501992670_090622FTO_209399
|
1501004000NRG23090620220160911
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
1501004WL004023
|
00415
|
SBIN0020470
|
XXXXXXXXX65
|
638
|
Account closed
|
1857
|
KN1501992670_110722APB_FTO_342282
|
1501004000NRG23110720220273988
|
basamma Basabagouda Bellihal
|
basamma Basabagouda Bellihal
|
1501004WL006656
|
00509
|
KVGB0001306
|
XXXXXXXXX45
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KN1501992673_290323FTO_1028064
|
1501001000NRG23290320230729510
|
MAYAVVA HANAMANT NANDYAL
|
MAYAVVA HANAMANT NANDYAL
|
1501001WL026355
|
00509
|
KVGB0001107
|
XXXXXXXXX65
|
2163
|
Account closed
|
1859
|
KN1501001684_061222FTO_781044
|
1501004000NRG23061220220566931
|
YALLAPPA GURIKARk
|
YALLAPPA GURIKARk
|
1501004WL018921
|
00078
|
CNRB0010814
|
XXXXXXXXXXX17
|
2781
|
No Such Account
|
1860
|
KN1501001684_111122APB_FTO_714831
|
1501004000NRG23111120220515205
|
SANGAPPA GADIGEPPA HANCHINAL
|
SANGAPPA GADIGEPPA HANCHINAL
|
1501004WL016658
|
00509
|
KVGB0001302
|
XXXXXXXXX03
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KN1501001684_291022FTO_684887
|
1501004000NRG23291020220495756
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL015629
|
00078
|
CNRB0010805
|
XXXXXXXXXXX31
|
1854
|
No Such Account
|
1862
|
KN1501991900_021222APB_FTO_771629
|
1501006000NRG23021220220561338
|
RANGAPPA L HARIJAN
|
RANGAPPA L HARIJAN
|
1501006WL018617
|
00509
|
KVGB0001502
|
XXXXXXXXX28
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KN1501991900_031122FTO_695485
|
1501006000NRG23031120220500433
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL015991
|
00509
|
KVGB0001512
|
XXXXXXXXX32
|
3090
|
Account Holder Expired
|
1864
|
KN1501991900_220922FTO_563212
|
1501006000NRG22300620220976214
|
IMAMASAB S KARANACHI
|
IMAMASAB S KARANACHI
|
1501006WL0031381
|
00509
|
KVGB0001507
|
XXXXXXXX78
|
2890
|
No Such Account
|
1865
|
KN1501991900_290922FTO_584713
|
1501006000NRG23290920220439548
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL013136
|
00509
|
KVGB0001512
|
XXXXXXXXX32
|
3090
|
Account Holder Expired
|
1866
|
KN1501992663_100522APB_FTO_83075
|
1501004000NRG23090520220064722
|
RAYAVVA YALLAPPA BANNEPPANAVAR
|
RAYAVVA YALLAPPA BANNEPPANAVAR
|
1501004WL001736
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX68
|
2233
|
invalid Bank Identifier
|
1867
|
KN1501992663_100522APB_FTO_83075
|
1501004000NRG23090520220064753
|
SHIVAPPA K TOTAKER
|
SHIVAPPA K TOTAKER
|
1501004WL001736
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX70
|
2233
|
invalid Bank Identifier
|
1868
|
KN1501992663_100522APB_FTO_83075
|
1501004000NRG23090520220064693
|
SHANTAVVA GURAPPA GURANNAVAR
|
SHANTAVVA GURAPPA GURANNAVAR
|
1501004WL001736
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX70
|
2233
|
invalid Bank Identifier
|
1869
|
KN1501992663_100522APB_FTO_83075
|
1501004000NRG23090520220064717
|
BASAVVA HANAMAPPA BANNEPPANAVAR
|
BASAVVA HANAMAPPA BANNEPPANAVAR
|
1501004WL001736
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX64
|
2233
|
invalid Bank Identifier
|
1870
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115983
|
kghkljljhlllllllll
|
kghkljljhlllllllll
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1595
|
No Such Account
|
1871
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115979
|
fdhhfdhfdhfdhfh
|
fdhhfdhfdhfdhfh
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1495
|
No Such Account
|
1872
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115981
|
Ramesh
|
Ramesh
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX55
|
1495
|
No Such Account
|
1873
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115982
|
Ramesh
|
Ramesh
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX55
|
1595
|
No Such Account
|
1874
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115978
|
kghkljljhlllllllll
|
kghkljljhlllllllll
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
1495
|
No Such Account
|
1875
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115980
|
P S G
|
P S G
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX47
|
1495
|
No Such Account
|
1876
|
KN1501992663_270522FTO_170840
|
1501004000NRG23260520220115984
|
fdhhfdhfdhfdhfh
|
fdhhfdhfdhfdhfh
|
1501004WL0002987
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX11
|
1595
|
No Such Account
|
1877
|
KN1501992669_220922APB_FTO_561669
|
1501004000NRG23220920220424393
|
shekarappa
|
shekarappa
|
1501004WL012382
|
00509
|
KVGB0001302
|
XXXXXXXXX91
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KN1501992672_010722FTO_305825
|
1501004000NRG23010720220240757
|
HULIGEMMA
|
HULIGEMMA
|
1501004WL005997
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX39
|
1854
|
No Such Account
|
1879
|
KN1501992672_180622FTO_245777
|
1501004000NRG23180620220196473
|
Lakkmavva
|
Lakkmavva
|
1501004WL004923
|
00652
|
PKGB0010766
|
XXXXXXXXXXXX97
|
1020
|
Account closed
|
1880
|
KN1501992673_020922FTO_513227
|
1501001000NRG23020920220396970
|
RAVI PATIL
|
RAVI PATIL
|
1501001WL010863
|
00509
|
KVGB0002309
|
XXXXXXXXXX15
|
2163
|
No Such Account
|
1881
|
KN1501992695_080722APB_FTO_338549
|
1501005000NRG23080720220272069
|
Vittal Adiveppa Mali
|
Vittal Adiveppa Mali
|
1501005WL006604
|
00509
|
KVGB0001407
|
XXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KN1501992696_200922APB_FTO_557620
|
1501002000NRG23200920220422776
|
Sangavva Kumbar
|
Sangavva Kumbar
|
1501002WL012259
|
00509
|
KVGB0001104
|
XXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KN1501000040_110123FTO_897284
|
1501001000NRG23110120230634789
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
3090
|
No Such Account
|
1884
|
KN1501000040_210722FTO_380229
|
1501001000NRG23210720220304034
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL007663
|
00078
|
CNRB0010807
|
XXXXXXXXXX34
|
2472
|
No Such Account
|
1885
|
KN1501000040_210822FTO_476069
|
1501001000NRG23210820220380101
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL009892
|
00083
|
SBIN0RRCKGB
|
XXXXXXXX22
|
3090
|
No Such Account
|
1886
|
KN1501000043_020822FTO_414421
|
1501004000NRG23020820220335721
|
Gangavva B Hadapad
|
Gangavva B Hadapad
|
1501004WL008489
|
00415
|
SBIN0001313
|
XXXXXXXXX21
|
2781
|
No Such Account
|
1887
|
KN1501001684_271122FTO_753404
|
1501004000NRG23271120220550665
|
Sharanappa Hugar
|
Sharanappa Hugar
|
1501004WL018018
|
00415
|
SBIN0040509
|
XXXXXXXXX01
|
4635
|
Account closed
|
1888
|
KN1501001684_271122FTO_753404
|
1501004000NRG23271120220550680
|
Amaresh T
|
Amaresh T
|
1501004WL018018
|
00509
|
KVGB0001312
|
XXXXXXXXXX29
|
4635
|
No Such Account
|
1889
|
KN1501001684_290323APB_FTO_1031540
|
1501004000NRG23290320230732462
|
Gangappa
|
Gangappa
|
1501004WL026544
|
00509
|
KVGB0001301
|
XXXXXXXXX18
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KN1501001685_250822APB_FTO_491724
|
1501005000NRG23240820220385613
|
Hanamant Durgappa Katabu
|
Hanamant Durgappa Katabu
|
1501005WL010235
|
00509
|
KVGB0001404
|
XXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KN1501991898_020123FTO_870638
|
1501004000NRG23301220220619175
|
A D Nadaf
|
A D Nadaf
|
1501004WL020801
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX88
|
4017
|
No Such Account
|
1892
|
KN1501991899_040323APB_FTO_969577
|
1501005000NRG23040320230677693
|
Savitri B Yalladagi
|
Savitri B Yalladagi
|
1501005WL024168
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX77
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KN1501991899_040323APB_FTO_969577
|
1501005000NRG23040320230677706
|
savitri mahantappa kileganvi
|
savitri mahantappa kileganvi
|
1501005WL024168
|
00078
|
CNRB0003163
|
XXXXXXXXXXX11
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KN1501991899_040323APB_FTO_969577
|
1501005000NRG23040320230677684
|
SHRISHIL SHIVAPPA KADIWAL
|
SHRISHIL SHIVAPPA KADIWAL
|
1501005WL024168
|
00078
|
CNRB0003163
|
XXXXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KN1501991899_040323APB_FTO_969577
|
1501005000NRG23040320230677707
|
Basavant H Tulasigeri
|
Basavant H Tulasigeri
|
1501005WL024168
|
00078
|
CNRB0003163
|
XXXXXXXXXXX66
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KN1501991899_040323APB_FTO_969577
|
1501005000NRG23040320230677699
|
Raju S Kore
|
Raju S Kore
|
1501005WL024168
|
00078
|
CNRB0003163
|
XXXXXXXXXXX65
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KN1501991900_200822APB_FTO_472586
|
1501006000NRG23200820220378264
|
SHANKAR RAMACHANDR CHITTARAGI
|
SHANKAR RAMACHANDR CHITTARAGI
|
1501006WL009816
|
00509
|
KVGB0001512
|
XXXXXXXXX72
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KN1501991900_220922FTO_563178
|
1501006000NRG22010820220976435
|
shoba KOLKAR
|
shoba KOLKAR
|
1501006WL0031449
|
00509
|
KVGB0001511
|
XXXXXXXXX85
|
2990
|
Account closed
|
1899
|
KN1501992407_231222FTO_836680
|
1501004000NRG23261120220550248
|
PADDAVVA
|
PADDAVVA
|
1501004WL0017991
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
927
|
No Such Account
|
1900
|
KN1501992663_270922FTO_575263
|
1501004000NRG23270920220434549
|
S P D
|
S P D
|
1501004WL012858
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
1901
|
KN1501992664_290822FTO_501961
|
1501003000NRG23290820220389581
|
Ashok
|
Ashok
|
1501003WL010456
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX31
|
2472
|
No Such Account
|
1902
|
KN1501992665_300522APB_FTO_177497
|
1501001000NRG23300520220129829
|
RANGANAGOUD FHAKIRAGOUDA HULLUR
|
RANGANAGOUD FHAKIRAGOUDA HULLUR
|
1501001WL003247
|
00509
|
KVGB0001003
|
XXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KN1501992672_021222FTO_769119
|
1501004000NRG23261120220550217
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0017978
|
00078
|
CNRB0010805
|
XXXXXXXXXX94
|
309
|
No Such Account
|
1904
|
KN1501992676_281022APB_FTO_682375
|
1501006000NRG23281020220493479
|
Kalmesh Mulimani
|
Kalmesh Mulimani
|
1501006WL015547
|
00509
|
KVGB0001514
|
XXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KN1501992676_281022APB_FTO_682375
|
1501006000NRG23281020220493528
|
balappa k havaladar
|
balappa k havaladar
|
1501006WL015548
|
00509
|
KVGB0001514
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KN1501992679_230622FTO_261368
|
1501005000NRG23230620220211738
|
V b kambale
|
V b kambale
|
1501005WL005324
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXXX03
|
2163
|
No Such Account
|
1907
|
KN1501992687_170822FTO_455899
|
1501004000NRG23170820220374527
|
mahantesh Hanamappa Madar
|
mahantesh Hanamappa Madar
|
1501004WL009647
|
00509
|
KVGB0001302
|
XXXXXXXXX94
|
4635
|
Account closed
|
1908
|
KN1501992687_291122APB_FTO_758844
|
1501004000NRG23291120220553348
|
paraminabanu
|
paraminabanu
|
1501004WL018210
|
00509
|
KVGB0001303
|
XXXXXXXXX31
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KN1501992695_040522FTO_70960
|
1501005000NRG23040520220048059
|
savita
|
savita
|
1501005WL001382
|
00509
|
KVGB0001403
|
X12
|
1854
|
No Such Account
|
1910
|
KN1501000040_100422APB_FTO_6012
|
1501001000NRG23100420220008486
|
FAKIRAPPA YAMANAPPA VADDATTI
|
FAKIRAPPA YAMANAPPA VADDATTI
|
1501001WL000348
|
00509
|
KVGB0001006
|
XXXXXXXXX54
|
3190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KN1501001685_141222FTO_802228
|
1501005000NRG23141220220583181
|
Ambavva Kallappa Salagar
|
Ambavva Kallappa Salagar
|
1501005WL019552
|
00509
|
KVGB0001404
|
XXXXXXXXX85
|
1854
|
Account closed
|
1912
|
KN1501991895_031222FTO_774074
|
1501001000NRG23031220220562505
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
1501001WL018677
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX41
|
3090
|
No Such Account
|
1913
|
KN1501991895_031222FTO_774074
|
1501001000NRG23031220220562506
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
ISHWARAPPA CHINNAPPAGOUDA PATIL
|
1501001WL018677
|
00509
|
KVGB0001107
|
XXXXXXXXX41
|
3090
|
A/c Blocked or Frozen
|
1914
|
KN1501991895_120722FTO_350881
|
1501001000NRG23120720220278525
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL006826
|
00509
|
KVGB0006301
|
XXXXXXXXX16
|
3090
|
No Such Account
|
1915
|
KN1501991895_231222FTO_837002
|
1501001000NRG23231220220604844
|
Ningay
|
Ningay
|
1501001WL020270
|
00509
|
KVGB0001001
|
XXXXX57
|
2163
|
No Such Account
|
1916
|
KN1501991896_060922FTO_522379
|
1501002000NRG23060920220403565
|
Pundappa M Mallapur
|
Pundappa M Mallapur
|
1501002WL011179
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX27
|
2472
|
No Such Account
|
1917
|
KN1501991896_200922FTO_557923
|
1501002000NRG23200920220422188
|
MALLAPPA SHIVAPPA KURAHATTI
|
MALLAPPA SHIVAPPA KURAHATTI
|
1501002WL012245
|
00509
|
KVGB0001203
|
XXXXXXXXX94
|
3660
|
No Such Account
|
1918
|
KN1501991898_010123FTO_868789
|
1501004000NRG23301220220619336
|
MUDIYAPPA S S
|
MUDIYAPPA S S
|
1501004WL020828
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX84
|
3090
|
No Such Account
|
1919
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975034
|
sefasef
|
sefasef
|
1501004WL0031102
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXXX44
|
3289
|
No Such Account
|
1920
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975031
|
Basavaraja Yamanappa Magi
|
Basavaraja Yamanappa Magi
|
1501004WL0031102
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX22
|
598
|
No Such Account
|
1921
|
KN1501991898_150922FTO_545964
|
1501004000NRG22190820220978484
|
Yallamma Goudar
|
Yallamma Goudar
|
1501004WL0031557
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXX12
|
1196
|
No Such Account
|
1922
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975032
|
Kuber Pundalikappa Janivarad
|
Kuber Pundalikappa Janivarad
|
1501004WL0031102
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX44
|
1495
|
No Such Account
|
1923
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975234
|
Bimappa Killiketar
|
Bimappa Killiketar
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX41
|
3588
|
No Such Account
|
1924
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975236
|
M Halepadi
|
M Halepadi
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX14
|
4485
|
No Such Account
|
1925
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975161
|
SHARAPPPA
|
SHARAPPPA
|
1501004WL0031148
|
00078
|
CNRB0010814
|
XXXXXXXXXXX76
|
4186
|
No Such Account
|
1926
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975238
|
Ramesh
|
Ramesh
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXX21
|
4485
|
No Such Account
|
1927
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975235
|
Sangappa
|
Sangappa
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX48
|
4186
|
No Such Account
|
1928
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975027
|
basamma r koppad
|
basamma r koppad
|
1501004WL0031102
|
00509
|
KVGB0001310
|
XXXXXXXXX22
|
1495
|
No Such Account
|
1929
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975181
|
Channavva
|
Channavva
|
1501004WL0031154
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX75
|
3468
|
No Such Account
|
1930
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975155
|
MEGRAJ N CHKANAL
|
MEGRAJ N CHKANAL
|
1501004WL0031147
|
00078
|
CNRB0010814
|
XXXXXXXXXXX88
|
3289
|
No Such Account
|
1931
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975028
|
basamma r koppad
|
basamma r koppad
|
1501004WL0031102
|
00509
|
KVGB0001310
|
XXXXXXXXX22
|
2392
|
No Such Account
|
1932
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975029
|
basamma r koppad
|
basamma r koppad
|
1501004WL0031102
|
00509
|
KVGB0001310
|
XXXXXXXXX22
|
1196
|
No Such Account
|
1933
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975239
|
Ramesh
|
Ramesh
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX55
|
4485
|
No Such Account
|
1934
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975159
|
MAGGI SIDDAVVVA
|
MAGGI SIDDAVVVA
|
1501004WL0031148
|
00078
|
CNRB0010814
|
XXXXXXXXXXX19
|
1794
|
No Such Account
|
1935
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975154
|
NINJIU
|
NINJIU
|
1501004WL0031147
|
00078
|
CNRB0010814
|
XXXXXXXXXXX65
|
4186
|
No Such Account
|
1936
|
KN1501991898_150922FTO_545964
|
1501004000NRG22250720220976393
|
Ratnavva vaggar
|
Ratnavva vaggar
|
1501004WL0031436
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX14
|
2691
|
No Such Account
|
1937
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975030
|
basamma r koppad
|
basamma r koppad
|
1501004WL0031102
|
00509
|
KVGB0001310
|
XXXXXXXXX22
|
1495
|
No Such Account
|
1938
|
KN1501991898_150922FTO_545964
|
1501004000NRG22180720220976348
|
Honnavva
|
Honnavva
|
1501004WL0031415
|
00078
|
CNRB0010814
|
XXXXXXXXXXX21
|
4485
|
No Such Account
|
1939
|
KN1501991898_150922FTO_545964
|
1501004000NRG22250720220976394
|
Ratnavva vaggar
|
Ratnavva vaggar
|
1501004WL0031436
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX14
|
299
|
No Such Account
|
1940
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975160
|
SHARAPPPA
|
SHARAPPPA
|
1501004WL0031148
|
00078
|
CNRB0010814
|
XXXXXXXXXXX76
|
4186
|
No Such Account
|
1941
|
KN1501991898_150922FTO_545964
|
1501004000NRG22190820220978485
|
Hanamavva
|
Hanamavva
|
1501004WL0031558
|
00509
|
KVGB0007201
|
XXXXXXXXXXXXXXX11
|
2093
|
No Such Account
|
1942
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975237
|
Mahantesh Sajjan
|
Mahantesh Sajjan
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXX64
|
4485
|
No Such Account
|
1943
|
KN1501001684_160422FTO_16728
|
1501004000NRG23160420220014624
|
Gangavva
|
Gangavva
|
1501004WL000577
|
00415
|
SBIN0001313
|
XXXXXXXXX27
|
1854
|
Account closed
|
1944
|
KN1501001684_160422FTO_16728
|
1501004000NRG23160420220014597
|
gdsfgrd
|
gdsfgrd
|
1501004WL000577
|
00509
|
KVGB0001301
|
XXXXXXXXX02
|
1854
|
No Such Account
|
1945
|
KN1501001686_101222APB_FTO_792492
|
1501006010NRG23101220220575283
|
Janavva Pujeri
|
Janavva Pujeri
|
1501006WL019252
|
00509
|
KVGB0001515
|
XXXXXXXXX17
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1946
|
KN1501991895_150323FTO_994297
|
1501001000NRG23120120230638124
|
RAVI RATHOD
|
RAVI RATHOD
|
1501001WL0021736
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX05
|
3399
|
No Such Account
|
1947
|
KN1501991895_150323FTO_994297
|
1501001000NRG23120120230638126
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0021737
|
00509
|
KVGB0001301
|
XXXXXXXXX48
|
3090
|
No Such Account
|
1948
|
KN1501991895_150323FTO_994297
|
1501001000NRG23120120230638123
|
RAVI RATHOD
|
RAVI RATHOD
|
1501001WL0021736
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX05
|
3090
|
No Such Account
|
1949
|
KN1501991895_150323FTO_994297
|
1501001000NRG23120120230638128
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL0021738
|
00078
|
CNRB0010807
|
XXXXXXXXXXX94
|
2552
|
No Such Account
|
1950
|
KN1501991895_150323FTO_994297
|
1501001000NRG23010220230667041
|
DYAMANNA HANAMAPPA HULASAGERI
|
DYAMANNA HANAMAPPA HULASAGERI
|
1501001WL0022810
|
00509
|
KVGB0008105
|
XXXXXXXX50
|
2163
|
No Such Account
|
1951
|
KN1501991895_150323FTO_994297
|
1501001000NRG23120120230638125
|
Manju Kalagudi
|
Manju Kalagudi
|
1501001WL0021737
|
00509
|
KVGB0001301
|
XXXXXXXXX48
|
3090
|
No Such Account
|
1952
|
KN1501991897_260822APB_FTO_498234
|
1501003000NRG23260820220388537
|
SANJU SADAPPA TONDI
|
SANJU SADAPPA TONDI
|
1501003WL010400
|
00509
|
KVGB0001201
|
XXXXXXXXX81
|
3090
|
Aadhaar Number not Mapped to Account Number
|
1953
|
KN1501991898_190722APB_FTO_374530
|
1501004000NRG23190720220298851
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004WL007479
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX28
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KN1501991899_310722FTO_409621
|
1501005000NRG23310720220330547
|
UHOUSAVVA YALLAPPA METRI
|
UHOUSAVVA YALLAPPA METRI
|
1501005WL008344
|
00509
|
KVGB0001410
|
XXXXXXXXX05
|
3090
|
Account closed
|
1955
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656920
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXX75
|
3090
|
No Such Account
|
1956
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656923
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXXX31
|
3399
|
No Such Account
|
1957
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656924
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXXX31
|
3090
|
No Such Account
|
1958
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656921
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXX75
|
3090
|
No Such Account
|
1959
|
KN1501991900_080223FTO_944237
|
1501006000NRG23300120230663596
|
SHARAVVA MATHAPATI
|
SHARAVVA MATHAPATI
|
1501006WL0022608
|
00509
|
KVGB0001507
|
XXXXXXXX19
|
3090
|
No Such Account
|
1960
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656919
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXX75
|
3090
|
No Such Account
|
1961
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656922
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXX75
|
2781
|
No Such Account
|
1962
|
KN1501991900_080223FTO_944237
|
1501006000NRG23310120230664989
|
Sanjay Bidari
|
Sanjay Bidari
|
1501006WL0022710
|
00509
|
KVGB0001507
|
XXXXXXX52
|
3090
|
No Such Account
|
1963
|
KN1501991900_080223FTO_944237
|
1501006000NRG23250120230656918
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0022412
|
00509
|
KVGB0001507
|
XXXXXXX75
|
3090
|
No Such Account
|
1964
|
KN1501992407_020323FTO_964105
|
1501004000NRG23220220230671947
|
PADDAVVA
|
PADDAVVA
|
1501004WL0023553
|
00078
|
CNRB0010805
|
XXXXXXXXXXX20
|
927
|
No Such Account
|
1965
|
KN1501992407_020323FTO_964120
|
1501001000NRG23230220230672625
|
GADDEVVA SIDDANGOUD PATIL
|
GADDEVVA SIDDANGOUD PATIL
|
1501001WL0023644
|
00509
|
KVGB0001001
|
XXXXXXXXXX11
|
2472
|
No Such Account
|
1966
|
KN1501992664_140722APB_FTO_357732
|
1501003000NRG23140720220283834
|
SMT MANJULA URF PARVATEVVA MALLANAGOUDA PATIL
|
SMT MANJULA URF PARVATEVVA MALLANAGOUDA PATIL
|
1501003WL007024
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX20
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KN1501992668_160522APB_FTO_102411
|
1501001000NRG23160520220081717
|
SHILA KANTAPPA METI
|
SHILA KANTAPPA METI
|
1501001WL002102
|
00509
|
KVGB0001005
|
XXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220074016
|
BALAPPA
|
BALAPPA
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXXX96
|
319
|
No Such Account
|
1969
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073900
|
MANJUNATH sANGAPPA BANDIVADDAR
|
MANJUNATH sANGAPPA BANDIVADDAR
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXXXXX20
|
1276
|
No Such Account
|
1970
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073890
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXX68
|
1276
|
No Such Account
|
1971
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073991
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXXX06
|
1276
|
No Such Account
|
1972
|
KN1501001684_021222FTO_769670
|
1501004000NRG23301120220557665
|
GURUBAYI B BIRADAR
|
GURUBAYI B BIRADAR
|
1501004WL018370
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX00
|
4635
|
No Such Account
|
1973
|
KN1501001685_201222FTO_819000
|
1501005000NRG23201220220598477
|
Chanabasu Rukmanna Bajantri
|
Chanabasu Rukmanna Bajantri
|
1501005WL019984
|
00509
|
KVGB0001404
|
XXXXXXXXXX02
|
1854
|
No Such Account
|
1974
|
KN1501001685_201222FTO_819000
|
1501005000NRG23201220220598504
|
Ambavva Kallappa Salagar
|
Ambavva Kallappa Salagar
|
1501005WL019985
|
00509
|
KVGB0001404
|
XXXXXXXXX85
|
1854
|
Account closed
|
1975
|
KN1501991896_140722APB_FTO_356756
|
1501002000NRG23140720220282308
|
Nagavva Nagappa Meti
|
Nagavva Nagappa Meti
|
1501002WL006962
|
00509
|
KVGB0001101
|
XXXXXXXXX30
|
3059
|
Account closed
|
1976
|
KN1501991897_251022FTO_672350
|
1501003000NRG23251020220484783
|
VASU MALLAPPA PUJARI
|
VASU MALLAPPA PUJARI
|
1501003WL015261
|
00415
|
SBIN0005531
|
XXXXXXXXX31
|
680
|
A/c Blocked or Frozen
|
1977
|
KN1501991898_100522FTO_84828
|
1501004000NRG23100520220068214
|
KALLAMMA S GANADAL
|
KALLAMMA S GANADAL
|
1501004WL001774
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX17
|
1595
|
No Such Account
|
1978
|
KN1501991899_041122FTO_698088
|
1501005000NRG23041120220502094
|
prakahs marnuar
|
prakahs marnuar
|
1501005WL016070
|
00509
|
KVGB0001401
|
XXXXXXXXX59
|
2472
|
No Such Account
|
1979
|
KN1501991899_200522FTO_149561
|
1501005000NRG23200520220095384
|
VITTAL GANGAPPA TALWAR
|
VITTAL GANGAPPA TALWAR
|
1501005WL002463
|
00509
|
KVGB0001411
|
XXXXXXXXX32
|
3190
|
Account closed
|
1980
|
KN1501991899_260922FTO_569842
|
1501005000NRG23230920220427890
|
Ashok R Golabavi
|
Ashok R Golabavi
|
1501005WL012517
|
00415
|
SBIN0001661
|
XXXXXXXXX76
|
2472
|
Account closed
|
1981
|
KN1501991900_060123FTO_883410
|
1501006000NRG23211120220531605
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL0017276
|
00509
|
KVGB0001512
|
XXXXXXXXX14
|
3399
|
Account closed
|
1982
|
KN1501991900_060123FTO_883410
|
1501006000NRG23231120220541601
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0017646
|
00509
|
KVGB0001507
|
XXXXXXXX53
|
2781
|
No Such Account
|
1983
|
KN1501991900_060123FTO_883410
|
1501006000NRG23231120220541598
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0017646
|
00509
|
KVGB0001507
|
XXXXXXXX53
|
3090
|
No Such Account
|
1984
|
KN1501991900_060123FTO_883410
|
1501006000NRG23231120220541600
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0017646
|
00509
|
KVGB0001507
|
XXXXXXXX53
|
3090
|
No Such Account
|
1985
|
KN1501991900_060123FTO_883410
|
1501006000NRG23231120220541597
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0017646
|
00509
|
KVGB0001507
|
XXXXXXXX53
|
3090
|
No Such Account
|
1986
|
KN1501991900_060123FTO_883410
|
1501006000NRG23211120220531606
|
laxamibai palikmanya
|
laxamibai palikmanya
|
1501006WL0017276
|
00509
|
KVGB0001512
|
XXXXXXXXX14
|
3090
|
Account closed
|
1987
|
KN1501991900_060123FTO_883410
|
1501006000NRG23231120220541599
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL0017646
|
00509
|
KVGB0001507
|
XXXXXXXX53
|
3090
|
No Such Account
|
1988
|
KN1501992407_140223FTO_949671
|
1501004000NRG23010220230667384
|
PADDAVVA
|
PADDAVVA
|
1501004WL0022838
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX20
|
309
|
No Such Account
|
1989
|
KN1501992407_281022FTO_681421
|
1501001000NRG22020820210417886
|
VITTAL BALAPPA DASAR
|
VITTAL BALAPPA DASAR
|
1501001WL011995
|
00415
|
SBIN0040816
|
XXXXXXXXX22
|
2312
|
No Such Account
|
1990
|
KN1501992408_280722APB_FTO_402357
|
1501004000NRG23280720220324730
|
Bhimappa B Pujari
|
Bhimappa B Pujari
|
1501004WL008241
|
00078
|
CNRB0010814
|
XXXXXXXXXX36
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KN1501992669_140922FTO_542561
|
1501004000NRG23140920220414719
|
Basanagouda S Goudar
|
Basanagouda S Goudar
|
1501004WL0011742
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX21
|
4017
|
No Such Account
|
1992
|
KN1501992670_020722APB_FTO_314257
|
1501004000NRG23020720220247598
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004WL006177
|
00415
|
SBIN0020470
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KN1501992670_181022FTO_658368
|
1501004000NRG23141020220466494
|
MALLAPPA IRAPPA KADIWAL
|
MALLAPPA IRAPPA KADIWAL
|
1501004WL0014532
|
00078
|
CNRB0010805
|
XXXXXXXXXXX62
|
4635
|
No Such Account
|
1994
|
KN1501992670_181022FTO_658368
|
1501004000NRG23141020220466493
|
MAHANTEWSH MAROL
|
MAHANTEWSH MAROL
|
1501004WL0014532
|
00078
|
CNRB0010805
|
XXXXXXXXXXX60
|
4635
|
No Such Account
|
1995
|
KN1501992672_160622FTO_234424
|
1501004000NRG23160620220187182
|
Ashok B H
|
Ashok B H
|
1501004WL004698
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX21
|
2871
|
No Such Account
|
1996
|
KN1501992672_160622FTO_234424
|
1501004000NRG23160620220187183
|
Amaravva A H
|
Amaravva A H
|
1501004WL004698
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX21
|
2871
|
No Such Account
|
1997
|
KN1501992673_020622FTO_189216
|
1501001000NRG23020620220137496
|
SHIVAYYA V HIREMATH
|
SHIVAYYA V HIREMATH
|
1501001WL003523
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
1998
|
KN1501992673_120323APB_FTO_982824
|
1501001000NRG23110320230682276
|
HANAMANT SHIVANAPPA YADAHALLI
|
HANAMANT SHIVANAPPA YADAHALLI
|
1501001WL024550
|
00089
|
CBIN0281932
|
XXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KN1501992673_210522FTO_153862
|
1501001000NRG23210520220099970
|
BASAVARAJ YAMANAPPA TALAWAR
|
BASAVARAJ YAMANAPPA TALAWAR
|
1501001WL002582
|
00509
|
KVGB0002309
|
XXXXXXXXX53
|
1854
|
No Such Account
|
2000
|
KN1501992673_210522FTO_153862
|
1501001000NRG23210520220100064
|
MAHADEVI SANGAPPA MADAR
|
MAHADEVI SANGAPPA MADAR
|
1501001WL002582
|
00509
|
KVGB0001001
|
XXXXXXXXX88
|
1854
|
No Such Account
|
2001
|
KN1501001684_161222FTO_810623
|
1501004000NRG23161220220590020
|
S H MAGI
|
S H MAGI
|
1501004WL019795
|
00078
|
CNRB0010814
|
XXXXXXXXXXX10
|
1854
|
No Such Account
|
2002
|
KN1501991896_061222APB_FTO_779309
|
1501002000NRG23061220220566000
|
Laxman Yallappa Madar
|
Laxman Yallappa Madar
|
1501002WL018857
|
00415
|
SBIN0040256
|
XXXXXXXXX22
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KN1501991896_201022FTO_662446
|
1501002000NRG23201020220474989
|
Shankrappa Maliyappa Kudari
|
Shankrappa Maliyappa Kudari
|
1501002WL014933
|
00509
|
KVGB0007601
|
XXXXXXXXXX41
|
3090
|
No Such Account
|
2004
|
KN1501991896_201022FTO_662624
|
1501002000NRG23121020220461322
|
Manjunth H Hebbal
|
Manjunth H Hebbal
|
1501002WL0014293
|
00509
|
KVGB0001409
|
XXXXXXXXXXXXX75
|
3090
|
No Such Account
|
2005
|
KN1501991896_201022FTO_662624
|
1501002000NRG23270920220435102
|
Pundappa M Mallapur
|
Pundappa M Mallapur
|
1501002WL0012890
|
00468
|
UBIN0920185
|
XXXXXXXXXXXXX27
|
2472
|
No Such Account
|
2006
|
KN1501991896_201022FTO_662624
|
1501002000NRG23270920220435092
|
Nijappa Shivappa Walikar
|
Nijappa Shivappa Walikar
|
1501002WL0012889
|
00176
|
IDIB000B531
|
XXXXXXXXX41
|
4326
|
A/c Blocked or Frozen
|
2007
|
KN1501991896_201022FTO_662624
|
1501002000NRG23121020220461321
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0014293
|
00509
|
KVGB0001409
|
XXXXXXXXXXXXX95
|
3090
|
No Such Account
|
2008
|
KN1501991900_031122APB_FTO_695558
|
1501006000NRG23031120220500379
|
RANGAPPA L HARIJAN
|
RANGAPPA L HARIJAN
|
1501006WL015987
|
00509
|
KVGB0001502
|
XXXXXXXXX28
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KN1501991900_300822APB_FTO_504835
|
1501006000NRG23300820220390578
|
SHANKAR RAMACHANDR CHITTARAGI
|
SHANKAR RAMACHANDR CHITTARAGI
|
1501006WL010539
|
00509
|
KVGB0001512
|
XXXXXXXXX72
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KN1501992407_020323FTO_964115
|
1501001000NRG23230220230672622
|
ramesh bheemanagoudar
|
ramesh bheemanagoudar
|
1501001WL0023643
|
00509
|
KVGB0001001
|
XXXXXXXXX88
|
618
|
No Such Account
|
2011
|
KN1501992407_070922FTO_523968
|
1501001000NRG23070920220404737
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL011211
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX54
|
1854
|
No Such Account
|
2012
|
KN1501992407_281022FTO_681455
|
1501001000NRG22131020210621445
|
Geeta Rachappa Konnur
|
Geeta Rachappa Konnur
|
1501001WL019121
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX57
|
2601
|
No Such Account
|
2013
|
KN1501992407_300123FTO_932366
|
1501001000NRG23300120230664670
|
Yallavva Katagaavali
|
Yallavva Katagaavali
|
1501001WL0022661
|
00509
|
KVGB0007201
|
XXXXXXXXXXX12
|
1236
|
No Such Account
|
2014
|
KN1501992665_070522FTO_80757
|
1501001000NRG23070520220056231
|
MANJAVVA RANGAPPA PUJAR
|
MANJAVVA RANGAPPA PUJAR
|
1501001WL001607
|
00415
|
SBIN0000979
|
XXXXXXXXX75
|
2163
|
Account closed
|
2015
|
KN1501992667_060522APB_FTO_77150
|
1501003000NRG23060520220053759
|
SUBASHA SHIRABURA
|
SUBASHA SHIRABURA
|
1501003WL001540
|
00509
|
KVGB0001203
|
XXXXXXXXX52
|
1236
|
A/c Blocked or Frozen
|
2016
|
KN1501992668_060622FTO_198994
|
1501001000NRG23060620220146567
|
Naganagouda Hosagoudra
|
Naganagouda Hosagoudra
|
1501001WL003752
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
2017
|
KN1501992668_060622FTO_198994
|
1501001000NRG23060620220146566
|
Naganagouda Hosagoudra
|
Naganagouda Hosagoudra
|
1501001WL003752
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX70
|
2163
|
No Such Account
|
2018
|
KN1501992669_080822FTO_433282
|
1501004000NRG22100620220976089
|
shobha
|
shobha
|
1501004WL0031346
|
00509
|
KVGB0001307
|
XXXXXXXXXXX84
|
1495
|
No Such Account
|
2019
|
KN1501992669_080822FTO_433282
|
1501004000NRG22100620220976088
|
MUTTAPPA SANGAPPA NAGUR
|
MUTTAPPA SANGAPPA NAGUR
|
1501004WL0031346
|
00509
|
KVGB0007201
|
XXXXXXXXXXXX00
|
2093
|
No Such Account
|
2020
|
KN1501992669_080822FTO_433282
|
1501004000NRG22100620220976090
|
shobha
|
shobha
|
1501004WL0031346
|
00509
|
KVGB0001307
|
XXXXXXXXXXX84
|
1196
|
No Such Account
|
2021
|
KN1501992670_010622FTO_184413
|
1501004000NRG23010620220132799
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0003379
|
00509
|
KVGB0001306
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
2022
|
KN1501992670_010622FTO_184413
|
1501004000NRG23010620220132794
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL0003379
|
00509
|
KVGB0001306
|
XXXXXXXX57
|
1595
|
No Such Account
|
2023
|
KN1501992670_010622FTO_184413
|
1501004000NRG23010620220132790
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0003379
|
00509
|
KVGB0001306
|
XXXXXXXXXXX92
|
1276
|
No Such Account
|
2024
|
KN1501992670_010622FTO_184413
|
1501004000NRG23010620220132800
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0003379
|
00509
|
KVGB0001306
|
XXXXXXXXXX10
|
1595
|
No Such Account
|
2025
|
KN1501992670_010622FTO_184413
|
1501004000NRG23010620220132796
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL0003379
|
00509
|
KVGB0001306
|
XXXXXXXX57
|
1595
|
No Such Account
|
2026
|
KN1501992670_190522FTO_133460
|
1501004000NRG23180520220087235
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL002240
|
00415
|
SBIN0040312
|
XXXXXXXXX27
|
1276
|
No Such Account
|
2027
|
KN1501992670_190522FTO_133460
|
1501004000NRG23180520220087236
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL002240
|
00415
|
SBIN0040312
|
XXXXXXXXX45
|
1276
|
No Such Account
|
2028
|
KN1501992670_230922FTO_564722
|
1501004000NRG23230920220426113
|
MAHANTEWSH MAROL
|
MAHANTEWSH MAROL
|
1501004WL012454
|
00509
|
KVGB0001306
|
XXXXXXXXX60
|
4635
|
No Such Account
|
2029
|
KN1501001684_091022APB_FTO_615823
|
1501004000NRG23091020220455825
|
chandappa y vanageri
|
chandappa y vanageri
|
1501004WL013906
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX06
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KN1501991895_061022FTO_603492
|
1501001000NRG23061020220449476
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
1501001WL013641
|
00509
|
KVGB0001007
|
XXXXXXXXX11
|
2781
|
No Such Account
|
2031
|
KN1501991895_150822FTO_450545
|
1501001000NRG23150820220370548
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
BHIRAPPA KONAPPA VAGGANNAVAR
|
1501001WL009526
|
00415
|
SBIN0000979
|
XXXXXXXXX67
|
309
|
Account closed
|
2032
|
KN1501991895_181022FTO_655688
|
1501001000NRG23171020220469052
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
SHRISHAILLA MAGUNDAPPA KOOTIKALLA
|
1501001WL014682
|
00509
|
KVGB0001007
|
XXXXXXXXX11
|
3090
|
No Such Account
|
2033
|
KN1501991896_150323APB_FTO_991947
|
1501002000NRG23150320230695881
|
KASTURI GOURISH UNDI
|
KASTURI GOURISH UNDI
|
1501002WL024999
|
00078
|
CNRB0010802
|
XXXXXXXXXXXX00
|
3739
|
Account closed
|
2034
|
KN1501991896_150323APB_FTO_991947
|
1501002000NRG23150320230695879
|
KASTURI GOURISH UNDI
|
KASTURI GOURISH UNDI
|
1501002WL024999
|
00078
|
CNRB0010802
|
XXXXXXXXXXXX00
|
3399
|
Account closed
|
2035
|
KN1501991896_200922FTO_557955
|
1501002000NRG23200920220422032
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL012238
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX95
|
3090
|
No Such Account
|
2036
|
KN1501991898_140323FTO_985424
|
1501004000NRG23290120230663038
|
B H TAWAR
|
B H TAWAR
|
1501004WL0022592
|
00078
|
CNRB0010814
|
XXXXXXXXXXX68
|
1545
|
No Such Account
|
2037
|
KN1501991898_140323FTO_985424
|
1501004000NRG23290120230663042
|
Channavva
|
Channavva
|
1501004WL0022592
|
00078
|
CNRB0010814
|
XXXXXXXXXXX75
|
957
|
No Such Account
|
2038
|
KN1501991898_140323FTO_985424
|
1501004000NRG23290120230663041
|
D B M
|
D B M
|
1501004WL0022592
|
00078
|
CNRB0010814
|
XXXXXXXXXXX25
|
957
|
No Such Account
|
2039
|
KN1501991898_171222FTO_814211
|
1501004000NRG23161220220590794
|
A D Nadaf
|
A D Nadaf
|
1501004WL019804
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX88
|
2329
|
No Such Account
|
2040
|
KN1501991898_171222FTO_814211
|
1501004000NRG23161220220590796
|
R A Mulla
|
R A Mulla
|
1501004WL019804
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX01
|
2329
|
No Such Account
|
2041
|
KN1501991898_171222FTO_814342
|
1501004000NRG23161220220590869
|
PREMAKUMAR M GULEDA
|
PREMAKUMAR M GULEDA
|
1501004WL019813
|
00078
|
CNRB0010805
|
XXXXXXXXXXX28
|
618
|
No Such Account
|
2042
|
KN1501991900_211022APB_FTO_670639
|
1501006000NRG23211020220481078
|
TIPPAVVA DURAGAPPA PUJARI
|
TIPPAVVA DURAGAPPA PUJARI
|
1501006WL015185
|
00509
|
KVGB0001502
|
XXXXXXXXX07
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KN1501992662_210622FTO_253526
|
1501002000NRG23210620220205486
|
JUBEDABI MULLA
|
JUBEDABI MULLA
|
1501002WL005158
|
00509
|
KVGB0002415
|
XXXXXXXXX51
|
2163
|
Account closed
|
2044
|
KN1501992669_141022FTO_642621
|
1501004000NRG23131020220464049
|
Parasappa Mudiyappa Kuri
|
Parasappa Mudiyappa Kuri
|
1501004WL0014418
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX08
|
2233
|
No Such Account
|
2045
|
KN1501992669_141022FTO_642621
|
1501004000NRG23131020220464048
|
Mallikarjun Anaradani
|
Mallikarjun Anaradani
|
1501004WL0014418
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX20
|
2233
|
No Such Account
|
2046
|
KN1501992669_141022FTO_642621
|
1501004000NRG23111020220458371
|
shekarappa
|
shekarappa
|
1501004WL0014043
|
00509
|
KVGB0001311
|
XXXXXXXXXX10
|
4635
|
No Such Account
|
2047
|
KN1501992670_200522FTO_141939
|
1501004000NRG23200520220092714
|
SHARANAMMA BASAPPA HULAGERI
|
SHARANAMMA BASAPPA HULAGERI
|
1501004WL002381
|
00509
|
KVGB0001306
|
XXXXXXXXXX55
|
2233
|
No Such Account
|
2048
|
KN1501992670_200522FTO_141939
|
1501004000NRG23200520220092724
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL002381
|
00509
|
KVGB0001306
|
XXXXXXXXX73
|
638
|
No Such Account
|
2049
|
KN1501992670_200522FTO_141939
|
1501004000NRG23200520220092731
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL002381
|
00509
|
KVGB0001306
|
XXXXXXXXXX60
|
2233
|
No Such Account
|
2050
|
KN1501992670_270622APB_FTO_273672
|
1501004000NRG23270620220225213
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL005619
|
00509
|
KVGB0001312
|
XXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KN1501992671_030323APB_FTO_965625
|
1501005000NRG23030320230676239
|
bhagirathi kileganvi
|
bhagirathi kileganvi
|
1501005WL023996
|
00078
|
CNRB0003163
|
XXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KN1501992672_010822FTO_410878
|
1501004000NRG23010820220331658
|
Saraswati
|
Saraswati
|
1501004WL008404
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX96
|
1236
|
No Such Account
|
2053
|
KN1501992672_010822FTO_410878
|
1501004000NRG23010820220331662
|
Iramma A
|
Iramma A
|
1501004WL008404
|
00509
|
KVGB0001311
|
XXXXXXXXXX89
|
1236
|
No Such Account
|
2054
|
KN1501992672_010822FTO_410878
|
1501004000NRG23010820220331667
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL008404
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX81
|
1236
|
No Such Account
|
2055
|
KN1501992681_161222FTO_810103
|
1501004000NRG23261120220550225
|
Shivagangavva
|
Shivagangavva
|
1501004WL0017983
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX86
|
4326
|
No Such Account
|
2056
|
KN1501992685_100123APB_FTO_892973
|
1501003000NRG23100120230633124
|
VITTAL BASAPPA PUJARI
|
VITTAL BASAPPA PUJARI
|
1501003WL021518
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXX65
|
2472
|
invalid Bank Identifier
|
2057
|
KN1501991896_310323FTO_1036502
|
1501002000NRG23020220230667475
|
Shankrappa Maliyappa Kudari
|
Shankrappa Maliyappa Kudari
|
1501002WL0022864
|
00509
|
KVGB0006001
|
XXXXXXXXXX41
|
3090
|
No Such Account
|
2058
|
KN1501991896_310323FTO_1036502
|
1501002000NRG23020220230667471
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0022862
|
00509
|
KVGB0006201
|
XXXXXXXXXXXXX96
|
3090
|
No Such Account
|
2059
|
KN1501991898_040522FTO_69453
|
1501004000NRG23040520220045717
|
KALLAMMA S GANADAL
|
KALLAMMA S GANADAL
|
1501004WL001344
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX17
|
1914
|
No Such Account
|
2060
|
KN1501991898_081122APB_FTO_705817
|
1501004000NRG23081120220505990
|
S H MAGI
|
S H MAGI
|
1501004WL016301
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX10
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KN1501991899_180223APB_FTO_954727
|
1501005000NRG23140220230669385
|
Shrishail P Talawar
|
Shrishail P Talawar
|
1501005WL023202
|
00078
|
CNRB0003163
|
XXXXXXXXXXX70
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KN1501991900_211022APB_FTO_670615
|
1501006000NRG23211020220481230
|
MALLAPPA HARAKANGI
|
MALLAPPA HARAKANGI
|
1501006WL015190
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KN1501992669_300323APB_FTO_1032871
|
1501004000NRG23300320230733404
|
Mallayya Kallimata
|
Mallayya Kallimata
|
1501004WL026615
|
00415
|
SBIN0007172
|
XXXXXXXXX74
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KN1501992675_040622FTO_196718
|
1501006000NRG23040620220145464
|
KALMESH SHIRABUR
|
KALMESH SHIRABUR
|
1501006WL003706
|
00415
|
SBIN0000769
|
XXXXXXXXX18
|
1854
|
Account closed
|
2065
|
KN1501992679_021122APB_FTO_693331
|
1501005000NRG23021120220499869
|
ARUN MALLAPPA SOLONI
|
ARUN MALLAPPA SOLONI
|
1501005WL015944
|
00509
|
KVGB0001411
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KN1501992690_060822FTO_426830
|
1501004000NRG23060820220347256
|
Netravati Amaravati
|
Netravati Amaravati
|
1501004WL008850
|
00415
|
SBIN0001313
|
XXXXXXXXX56
|
2472
|
No Such Account
|
2067
|
KN1501992696_140922APB_FTO_539809
|
1501002000NRG23140920220414104
|
Sangavva Kumbar
|
Sangavva Kumbar
|
1501002WL011722
|
00509
|
KVGB0001104
|
XXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KN1501000040_021122APB_FTO_693725
|
1501001000NRG23021120220499371
|
RANGAVVA RANGAPPA NAYAKAR
|
RANGAVVA RANGAPPA NAYAKAR
|
1501001WL015905
|
00415
|
SBIN0000979
|
XXXXXXXXX23
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KN1501000040_211022APB_FTO_670278
|
1501001000NRG23211020220480871
|
Havaleppa Madar
|
Havaleppa Madar
|
1501001WL015182
|
00509
|
KVGB0001013
|
XXXXXXXXX00
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KN1501000042_180622FTO_243574
|
1501003000NRG23180620220193761
|
ananda adagimani
|
ananda adagimani
|
1501003WL004843
|
00509
|
KVGB0001202
|
XXXXXXXX78
|
309
|
No Such Account
|
2071
|
KN1501000043_030522APB_FTO_68168
|
1501004000NRG23030520220044833
|
Nagavva Chinnappa Rakkasagi
|
Nagavva Chinnappa Rakkasagi
|
1501004WL001308
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX59
|
957
|
invalid Bank Identifier
|
2072
|
KN1501000043_160722FTO_364220
|
1501004000NRG23160720220289498
|
sharappa
|
sharappa
|
1501004WL007143
|
00652
|
PKGB0010715
|
XXXXXXXXXXXX79
|
3090
|
No Such Account
|
2073
|
KN1501000043_160722FTO_364220
|
1501004000NRG23160720220289499
|
Santappa
|
Santappa
|
1501004WL007143
|
00652
|
PKGB0010715
|
XXXXXXXXXXXX15
|
3090
|
No Such Account
|
2074
|
KN1501000041_220722FTO_385586
|
1501002000NRG23220720220309468
|
PARASAPPA ADAGALLA
|
PARASAPPA ADAGALLA
|
1501002WL007828
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
2075
|
KN1501000042_020522APB_FTO_67206
|
1501003000NRG23020520220043405
|
Mr. NAGARAL SHIVAPPA CHNDRAPPA
|
Mr. NAGARAL SHIVAPPA CHNDRAPPA
|
1501003WL001282
|
00509
|
KVGB0001205
|
XXXXXXXXX31
|
638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KN1501000042_040123FTO_876241
|
1501003000NRG23040120230623983
|
Mr. BHEEMAPPA TIPPANNA YAMMI .
|
Mr. BHEEMAPPA TIPPANNA YAMMI .
|
1501003WL021063
|
00509
|
KVGB0001203
|
XXXXXXXXX82
|
3090
|
Account closed
|
2077
|
KN1501000042_220822FTO_480160
|
1501003000NRG23220820220382202
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL010020
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
4326
|
No Such Account
|
2078
|
KN1501000043_120822APB_FTO_444808
|
1501004000NRG23110820220362095
|
BASAVARAJ R GOTAGI
|
BASAVARAJ R GOTAGI
|
1501004WL009298
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX78
|
3090
|
Aadhaar Number not Mapped to Account Number
|
2079
|
KN1501000045_160323FTO_995692
|
1501006000NRG23160320230702397
|
MARUTI SHANKRAPPA MADAR
|
MARUTI SHANKRAPPA MADAR
|
1501006WL025193
|
00225
|
KARB0000528
|
XXXXXXXXXXXXXX01
|
3708
|
Account closed
|
2080
|
KN1501001681_141122FTO_718584
|
1501001000NRG23141120220517210
|
SHOBHA MALLAPPA WADDAR
|
SHOBHA MALLAPPA WADDAR
|
1501001WL016764
|
00078
|
CNRB0010816
|
XXXXXXXXXXX24
|
2472
|
No Such Account
|
2081
|
KN1501001681_141122FTO_718584
|
1501001000NRG23141120220517209
|
MALLAPPA BHARAMAPPA WADDAR
|
MALLAPPA BHARAMAPPA WADDAR
|
1501001WL016764
|
00078
|
CNRB0010816
|
XXXXXXXXXXX04
|
2472
|
No Such Account
|
2082
|
KN1501992677_240622APB_FTO_266747
|
1501005000NRG23240620220217422
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL005456
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KN1501992677_240622APB_FTO_266747
|
1501005000NRG23240620220215181
|
Vittal Dodamani
|
Vittal Dodamani
|
1501005WL005396
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KN1501992677_240622APB_FTO_266747
|
1501005000NRG23240620220217597
|
Satavirappa Gurupadappa Handigund
|
Satavirappa Gurupadappa Handigund
|
1501005WL005460
|
00509
|
KVGB0001404
|
XXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KN1501992678_250622FTO_268145
|
1501002000NRG23250620220219918
|
Rukmavva H Donur
|
Rukmavva H Donur
|
1501002WL005505
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
2086
|
KN1501992693_200323APB_FTO_1006952
|
1501006000NRG23200320230710462
|
Channappa B Mali
|
Channappa B Mali
|
1501006WL025506
|
00509
|
KVGB0001512
|
XXXXXXXXX27
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KN1501992694_280922FTO_577356
|
1501006000NRG23080920220406806
|
BASU N AVARADI
|
BASU N AVARADI
|
1501006WL0011296
|
00176
|
IDIB000H016
|
XXXXXXX93
|
2781
|
No Such Account
|
2088
|
KN1501992695_101022FTO_619105
|
1501005000NRG23101020220456432
|
NITIN VAHAVAKAR
|
NITIN VAHAVAKAR
|
1501005WL013933
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX89
|
1854
|
No Such Account
|
2089
|
KN1501000042_011022FTO_590248
|
1501003000NRG23200920220422947
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0012280
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
1545
|
No Such Account
|
2090
|
KN1501000042_011022FTO_590248
|
1501003000NRG23270920220435532
|
Parasappa
|
Parasappa
|
1501003WL0012961
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX36
|
3708
|
No Such Account
|
2091
|
KN1501000042_011022FTO_590248
|
1501003000NRG23200920220422948
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0012280
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
4326
|
No Such Account
|
2092
|
KN1501000042_011022FTO_590248
|
1501003000NRG23270920220435533
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0012962
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
3708
|
No Such Account
|
2093
|
KN1501000043_121222APB_FTO_795868
|
1501004000NRG23121220220576286
|
Maliyavva P Badiger
|
Maliyavva P Badiger
|
1501004WL019310
|
00509
|
KVGB0001302
|
XXXXXXXXX00
|
2781
|
Account closed
|
2094
|
KN1501000043_160323APB_FTO_995353
|
1501004000NRG23160320230700219
|
PARASAPPA YALAGURDAPPA GALI
|
PARASAPPA YALAGURDAPPA GALI
|
1501004WL025133
|
00509
|
KVGB0001311
|
XXXXXXXXXXXX19
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KN1501000044_210722APB_FTO_381865
|
1501005000NRG23210720220305511
|
RAMESH BASAVANEPPA GOKANVI
|
RAMESH BASAVANEPPA GOKANVI
|
1501005WL007718
|
00509
|
KVGB0001416
|
XXXXXXXXX60
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KN1501000045_231222FTO_832075
|
1501006000NRG23231220220605428
|
Shivalingayya Mathapati
|
Shivalingayya Mathapati
|
1501006WL020311
|
00509
|
KVGB0001508
|
XXXXXXXXXX02
|
3399
|
No Such Account
|
2097
|
KN1501001681_121222FTO_796643
|
1501001000NRG23121220220577987
|
YALLAPPA RANGAPPA ADAPATTI
|
YALLAPPA RANGAPPA ADAPATTI
|
1501001WL019365
|
00509
|
KVGB0001008
|
XXXXXXXXXX55
|
4326
|
No Such Account
|
2098
|
KN1501992672_010722FTO_307771
|
1501004000NRG23010720220242406
|
Parasappa S Konkanakoppa
|
Parasappa S Konkanakoppa
|
1501004WL006046
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1236
|
No Such Account
|
2099
|
KN1501992672_010722FTO_307771
|
1501004000NRG23010720220242407
|
Sharanavva P Konkanakoppa
|
Sharanavva P Konkanakoppa
|
1501004WL006046
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1236
|
No Such Account
|
2100
|
KN1501992672_010722FTO_307771
|
1501004000NRG23010720220242394
|
Saraswati
|
Saraswati
|
1501004WL006046
|
00509
|
KVGB0001305
|
XXXXXXXXX21
|
618
|
No Such Account
|
2101
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324888
|
Kamalavva
|
Kamalavva
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX45
|
1854
|
No Such Account
|
2102
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324884
|
Manjula
|
Manjula
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
2163
|
No Such Account
|
2103
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324816
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
1545
|
No Such Account
|
2104
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324855
|
Mahantesh Madar
|
Mahantesh Madar
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
2163
|
No Such Account
|
2105
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324931
|
dfvdgfddfgv
|
dfvdgfddfgv
|
1501004WL008248
|
00509
|
KVGB0001301
|
XXXXXXXXXX22
|
2163
|
No Such Account
|
2106
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324858
|
Basavaraj
|
Basavaraj
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
1854
|
No Such Account
|
2107
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324912
|
R D Chalawadi
|
R D Chalawadi
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX43
|
2163
|
No Such Account
|
2108
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324859
|
Renuka B
|
Renuka B
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
2163
|
No Such Account
|
2109
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324871
|
G S MAdar
|
G S MAdar
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX67
|
2163
|
No Such Account
|
2110
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324913
|
Basavaraj Y
|
Basavaraj Y
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
618
|
No Such Account
|
2111
|
KN1501992672_280722FTO_402494
|
1501004000NRG23280720220324856
|
Dyamavva M Madar
|
Dyamavva M Madar
|
1501004WL008248
|
00415
|
SBIN0001313
|
XXXXXXXXX64
|
1236
|
No Such Account
|
2112
|
KN1501992673_010123FTO_863740
|
1501001000NRG23311220220619886
|
RUKMAVVA MUTTAPPA CHINAGUNDI
|
RUKMAVVA MUTTAPPA CHINAGUNDI
|
1501001WL020846
|
00509
|
KVGB0001005
|
XXXXXXXXX97
|
1854
|
Account closed
|
2113
|
KN1501000040_210422FTO_37783
|
1501001000NRG23210420220023078
|
FAKERAGOUD IRNAGOUD PATIL
|
FAKERAGOUD IRNAGOUD PATIL
|
1501001WL000806
|
00509
|
KVGB0001008
|
XXXXXXXXX36
|
3190
|
Account closed
|
2114
|
KN1501000043_010722FTO_309473
|
1501004000NRG23010720220243608
|
SANGAPPA HU HULYAL
|
SANGAPPA HU HULYAL
|
1501004WL006106
|
00078
|
CNRB0010809
|
XXXXXXXXXXX97
|
3090
|
No Such Account
|
2115
|
KN1501000043_010722FTO_309473
|
1501004000NRG23010720220243607
|
KUDLEPPA C HULYAL
|
KUDLEPPA C HULYAL
|
1501004WL006106
|
00078
|
CNRB0010809
|
XXXXXXXXXXX00
|
3090
|
No Such Account
|
2116
|
KN1501000043_010722FTO_309473
|
1501004000NRG23010720220243609
|
YALLAVVA C HULYAL
|
YALLAVVA C HULYAL
|
1501004WL006106
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX00
|
3090
|
No Such Account
|
2117
|
KN1501000043_120722FTO_348123
|
1501004000NRG23120720220275964
|
NINGAPPA
|
NINGAPPA
|
1501004WL006715
|
00415
|
SBIN0007172
|
XXXXXXXXX31
|
927
|
No Such Account
|
2118
|
KN1501000043_150622FTO_232040
|
1501004000NRG23150620220185040
|
Parasuram Siddappa Ari
|
Parasuram Siddappa Ari
|
1501004WL004605
|
00509
|
KVGB0001301
|
XXXXXXXXXXXX53
|
1595
|
No Such Account
|
2119
|
KN1501000043_211222FTO_823809
|
1501004000NRG23211220220601537
|
Jashree Siddappa Iaholli
|
Jashree Siddappa Iaholli
|
1501004WL020135
|
00509
|
KVGB0001302
|
XXXXXXXXX03
|
3090
|
Account closed
|
2120
|
KN1501000045_300922APB_FTO_584986
|
1501006000NRG23300920220439771
|
Siddaram D Tiraki
|
Siddaram D Tiraki
|
1501006WL013156
|
00415
|
SBIN0020911
|
XXXXXXXXX88
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KN1501001681_151222FTO_807373
|
1501001000NRG23151220220587219
|
YALLAVVA
|
YALLAVVA
|
1501001WL019710
|
00415
|
SBIN0000979
|
XXXXXXXXX11
|
3399
|
No Such Account
|
2122
|
KN1501001681_151222FTO_807373
|
1501001000NRG23151220220587233
|
GUNDAVVA L MADAR
|
GUNDAVVA L MADAR
|
1501001WL019710
|
00415
|
SBIN0000979
|
XXXXXXXXX22
|
3399
|
No Such Account
|
2123
|
KN1501001681_151222FTO_807373
|
1501001000NRG23151220220587197
|
SHOBHA MALLAPPA WADDAR
|
SHOBHA MALLAPPA WADDAR
|
1501001WL019709
|
00509
|
KVGB0001301
|
XXXXXXXXXXX24
|
4326
|
No Such Account
|
2124
|
KN1501001681_151222FTO_807373
|
1501001000NRG23151220220587225
|
RUDRAVVA
|
RUDRAVVA
|
1501001WL019710
|
00415
|
SBIN0000979
|
XXXXXXXXX99
|
3399
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2125
|
KN1501001681_151222FTO_807373
|
1501001000NRG23151220220587196
|
MALLAPPA BHARAMAPPA WADDAR
|
MALLAPPA BHARAMAPPA WADDAR
|
1501001WL019709
|
00509
|
KVGB0001301
|
XXXXXXXXXXX04
|
4326
|
No Such Account
|
2126
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538752
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX64
|
2163
|
No Such Account
|
2127
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538733
|
Prema S Meti
|
Prema S Meti
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
2163
|
No Such Account
|
2128
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538732
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX41
|
2163
|
No Such Account
|
2129
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538776
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0017552
|
00415
|
SBIN0001313
|
XXXXXXXXX12
|
2163
|
No Such Account
|
2130
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538754
|
M A Chalawadi
|
M A Chalawadi
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX64
|
1236
|
No Such Account
|
2131
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538789
|
Dyamavva H Kudarimoti
|
Dyamavva H Kudarimoti
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX75
|
2163
|
No Such Account
|
2132
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542377
|
AMAREGOUDA
|
AMAREGOUDA
|
1501004WL0017713
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX09
|
2233
|
No Such Account
|
2133
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538805
|
paratemma
|
paratemma
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1914
|
No Such Account
|
2134
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538761
|
Basavaraj
|
Basavaraj
|
1501004WL0017552
|
00509
|
KVGB0001305
|
XXXXXXXXX64
|
1854
|
No Such Account
|
2135
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538785
|
Saraswati
|
Saraswati
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
618
|
No Such Account
|
2136
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538729
|
Annapurna
|
Annapurna
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX52
|
2233
|
No Such Account
|
2137
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538746
|
NABISAB HUSENASAB HADIMANI
|
NABISAB HUSENASAB HADIMANI
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX91
|
2163
|
No Such Account
|
2138
|
KN1501992672_261122FTO_753163
|
1501004000NRG23241120220542380
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0017713
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
957
|
No Such Account
|
2139
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538807
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX12
|
618
|
No Such Account
|
2140
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538791
|
Savitri M K
|
Savitri M K
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX77
|
1914
|
No Such Account
|
2141
|
KN1501992672_261122FTO_753163
|
1501004000NRG23221120220538783
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0017552
|
00691
|
IPOS0000001
|
XXXXXXXXXX35
|
2163
|
No Such Account
|
2142
|
KN1501992674_130622FTO_224255
|
1501001000NRG23130620220175322
|
dyamanna y neeralakeri
|
dyamanna y neeralakeri
|
1501001WL004381
|
00415
|
SBIN0040409
|
XXXXXXXXX52
|
2163
|
No Such Account
|
2143
|
KN1501992677_281022FTO_682510
|
1501005000NRG23270920220434230
|
Hanamant Bajantri
|
Hanamant Bajantri
|
1501005WL0012841
|
00509
|
KVGB0001404
|
XXXXXXXXX01
|
927
|
No Such Account
|
2144
|
KN1501992677_281022FTO_682510
|
1501005000NRG23200920220422931
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0012271
|
00509
|
KVGB0001403
|
XXXXXXXXXX79
|
2163
|
No Such Account
|
2145
|
KN1501992677_281022FTO_682510
|
1501005000NRG23300920220441494
|
roopa
|
roopa
|
1501005WL0013266
|
00509
|
KVGB0001407
|
XXXXXXXXX79
|
2163
|
No Such Account
|
2146
|
KN1501992677_281022FTO_682510
|
1501005000NRG23280920220437184
|
sulatama imamasab kunchanur
|
sulatama imamasab kunchanur
|
1501005WL0013020
|
00509
|
KVGB0001404
|
XXXXXXXXX98
|
2163
|
No Such Account
|
2147
|
KN1501992677_281022FTO_682510
|
1501005000NRG23200920220422933
|
KASAPPA SIDDAPPA BANDIVADDAR
|
KASAPPA SIDDAPPA BANDIVADDAR
|
1501005WL0012273
|
00415
|
SBIN0000848
|
XXXXXXXXX31
|
2163
|
Account closed
|
2148
|
KN1501992677_281022FTO_682510
|
1501005000NRG23280920220437183
|
sulatama imamasab kunchanur
|
sulatama imamasab kunchanur
|
1501005WL0013020
|
00509
|
KVGB0001404
|
XXXXXXXXX98
|
2163
|
No Such Account
|
2149
|
KN1501000040_240123FTO_922805
|
1501001000NRG23240120230654233
|
SANGAVVA BASANAPPA YANDIG
|
SANGAVVA BASANAPPA YANDIG
|
1501001WL022298
|
00509
|
SYNB0001205
|
XXXXXXXXX97
|
2472
|
No Such Account
|
2150
|
KN1501000045_020223FTO_938829
|
1501006000NRG23120120230638604
|
Shivalingayya Mathapati
|
Shivalingayya Mathapati
|
1501006WL0021756
|
00509
|
KVGB0001507
|
XXXXXXXXX40
|
2472
|
No Such Account
|
2151
|
KN1501000045_160323APB_FTO_995584
|
1501006000NRG23160320230700709
|
Sadashiv Gurani
|
Sadashiv Gurani
|
1501006WL025157
|
00509
|
KVGB0001507
|
XXXXXXXX57
|
3090
|
Account Holder Expired
|
2152
|
KN1501001681_090522FTO_83018
|
1501001000NRG23090520220063345
|
SHARANAVVA LAXMANNA MADAR
|
SHARANAVVA LAXMANNA MADAR
|
1501001WL001715
|
00415
|
SBIN0005750
|
XXXXXXXXX32
|
1854
|
Account closed
|
2153
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672289
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
2163
|
No Such Account
|
2154
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672301
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0023634
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX36
|
3399
|
No Such Account
|
2155
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672296
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
2156
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672295
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0023633
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
2157
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672290
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
3090
|
No Such Account
|
2158
|
KN1501000655_010323FTO_963195
|
1501003000NRG23230220230672286
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0023632
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
3090
|
No Such Account
|
2159
|
KN1501000658_141122FTO_717421
|
1501005000NRG23141120220517295
|
Deleted
|
Deleted
|
1501005WL016768
|
00051
|
MAHB0000758
|
XXXXXXXXX43
|
2472
|
No Such Account
|
2160
|
KN1501001681_240622FTO_266677
|
1501001000NRG23240620220217039
|
HUCHAPPA RAMAPPA UPPAR
|
HUCHAPPA RAMAPPA UPPAR
|
1501001WL005441
|
00415
|
SBIN0005750
|
XXXXXXXXX63
|
2133
|
No Such Account
|
2161
|
KN1501992677_281022FTO_682484
|
1501005000NRG23281020220494263
|
sambaji nimbalikar
|
sambaji nimbalikar
|
1501005WL015572
|
00509
|
KVGB0001404
|
XXXXXXXXXXXX52
|
1854
|
No Such Account
|
2162
|
KN1501992686_140922APB_FTO_539081
|
1501001000NRG23140920220413756
|
Praveen S Tambakad
|
Praveen S Tambakad
|
1501001WL011697
|
00468
|
UBIN0921491
|
XXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KN1501992693_161222FTO_809169
|
1501006000NRG23161220220588347
|
Ramappa B Galagali
|
Ramappa B Galagali
|
1501006WL019754
|
00509
|
KVGB0001503
|
XXXXXXXXX74
|
2781
|
Account closed
|
2164
|
KN1501992697_131222APB_FTO_800415
|
1501005000NRG23131220220581128
|
yamanvva aski
|
yamanvva aski
|
1501005WL019511
|
00509
|
KVGB0001411
|
XXXXXXXXX23
|
2163
|
A/c Blocked or Frozen
|
2165
|
KN1501994644_121222APB_FTO_793877
|
1501004000NRG23121220220576122
|
Neelamma Subhash Ambiger
|
Neelamma Subhash Ambiger
|
1501004WL019292
|
00509
|
KVGB0001311
|
XXXXXXXXX89
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KN1501000040_050123FTO_880877
|
1501001000NRG22050120230979952
|
Hanamant Dyvappa Dandin
|
Hanamant Dyvappa Dandin
|
1501001WL0031770
|
00415
|
SBIN0040408
|
XXXXXXXXX51
|
2990
|
No Such Account
|
2167
|
KN1501000040_050123FTO_880877
|
1501001000NRG22050120230979953
|
Hanamant Dyvappa Dandin
|
Hanamant Dyvappa Dandin
|
1501001WL0031770
|
00415
|
SBIN0040408
|
XXXXXXXXX51
|
2093
|
No Such Account
|
2168
|
KN1501000040_110123FTO_897282
|
1501001000NRG23110120230634788
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
3090
|
No Such Account
|
2169
|
KN1501000041_281122FTO_756136
|
1501002000NRG23281120220552006
|
SHOBHA B JANAMATTI
|
SHOBHA B JANAMATTI
|
1501002WL018103
|
00509
|
KVGB0007601
|
XXXXXXXXX69
|
3399
|
No Such Account
|
2170
|
KN1501000042_181022APB_FTO_657795
|
1501003000NRG23181020220470566
|
Laxman Hanamant Kalleppanavar
|
Laxman Hanamant Kalleppanavar
|
1501003WL014745
|
00415
|
SBIN0005531
|
XXXXXXXXX71
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KN1501000043_121222APB_FTO_796170
|
1501004000NRG23121220220576467
|
Basavarj
|
Basavarj
|
1501004WL019317
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX58
|
3090
|
Account closed
|
2172
|
KN1501000045_160922APB_FTO_546624
|
1501006000NRG23150920220417516
|
Siddaram D Tiraki
|
Siddaram D Tiraki
|
1501006WL011921
|
00415
|
SBIN0020911
|
XXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KN1501000656_271222FTO_846225
|
1501006000NRG23271220220612018
|
LAXMAN MANINGAPPA NASHI
|
LAXMAN MANINGAPPA NASHI
|
1501006WL020558
|
00415
|
SBIN0041061
|
XXXXXXXXX83
|
2163
|
Account closed
|
2174
|
KN1501992695_190123FTO_911477
|
1501005000NRG23190120230647873
|
Duplicate name
|
Duplicate name
|
1501005WL022056
|
00051
|
MAHB0000758
|
XXXXXXXXX48
|
2163
|
No Such Account
|
2175
|
KN1501000040_010622FTO_185646
|
1501001000NRG23010620220133625
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL003406
|
00415
|
SBIN0000979
|
XXXXXXXXX28
|
3190
|
No Such Account
|
2176
|
KN1501000040_020522APB_FTO_67193
|
1501001000NRG23300420220040288
|
RAVI JAMBUNATH PUJAR
|
RAVI JAMBUNATH PUJAR
|
1501001WL001256
|
00415
|
SBIN0040409
|
XXXXXXXXX98
|
3828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KN1501000040_110123FTO_897254
|
1501001000NRG23110120230634784
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0021577
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
309
|
No Such Account
|
2178
|
KN1501000040_110123FTO_897272
|
1501001000NRG23110120230634790
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
3399
|
No Such Account
|
2179
|
KN1501000040_140922APB_FTO_542706
|
1501001000NRG23140920220415146
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001WL011762
|
00509
|
KVGB0001007
|
XXXXXXXXX05
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KN1501000040_281222APB_FTO_850704
|
1501001000NRG23281220220614603
|
renavva muttalageri
|
renavva muttalageri
|
1501001WL020654
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX56
|
927
|
Participant not mapped to the product
|
2181
|
KN1501000041_081022FTO_614569
|
1501002000NRG23071020220455091
|
REKHA BHIMAPPA HELAVAR
|
REKHA BHIMAPPA HELAVAR
|
1501002WL013874
|
00691
|
IPOS0000001
|
XXXXXXXXXX92
|
3708
|
No Such Account
|
2182
|
KN1501000041_120522FTO_89474
|
1501002000NRG23120520220074380
|
Muttamma H Kumbar
|
Muttamma H Kumbar
|
1501002WL001891
|
00468
|
UBIN0902951
|
XXXXXXXXXXXXX52
|
1595
|
No Such Account
|
2183
|
KN1501000041_130822FTO_448658
|
1501002000NRG18190220210336349
|
wrong account
|
wrong account
|
1501002WL018954
|
00014
|
ALLA0213097
|
XXXXXXXXX24
|
2214
|
No Such Account
|
2184
|
KN1501000041_130822FTO_448658
|
1501002000NRG18180220190333731
|
R H Kulageri
|
R H Kulageri
|
1501002WL018627
|
00014
|
ALLA0212940
|
XXXXXXXXX68
|
3444
|
A/c Blocked or Frozen
|
2185
|
KN1501000041_130822FTO_448658
|
1501002000NRG18180220190333734
|
Basavaraj A BALIKAI
|
Basavaraj A BALIKAI
|
1501002WL018627
|
00509
|
KVGB0006015
|
XXXXXXXXX29
|
2214
|
No Such Account
|
2186
|
KN1501000041_130822FTO_448658
|
1501002000NRG18080720210338248
|
dcfdsfdsf
|
dcfdsfdsf
|
1501002WL019323
|
00509
|
KVGB0006302
|
XXXXXXXXXX67
|
3690
|
No Such Account
|
2187
|
KN1501000041_130822FTO_448658
|
1501002000NRG18190220210336350
|
wrong account
|
wrong account
|
1501002WL018954
|
00014
|
ALLA0213097
|
XXXXXXXXX26
|
2214
|
No Such Account
|
2188
|
KN1501000041_130822FTO_448658
|
1501002000NRG18180220190333732
|
G A Badami
|
G A Badami
|
1501002WL018627
|
00509
|
KVGB0001010
|
XXXXXXXXX93
|
3444
|
Account closed
|
2189
|
KN1501000041_130822FTO_448658
|
1501002000NRG18190220210336442
|
wrong acc
|
wrong acc
|
1501002WL018971
|
00014
|
ALLA0212533
|
XXXXXXXXX58
|
3690
|
No Such Account
|
2190
|
KN1501000042_131222FTO_799113
|
1501003000NRG23241120220543154
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0017767
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
1545
|
No Such Account
|
2191
|
KN1501000042_131222FTO_799113
|
1501003000NRG23241120220542487
|
Parasappa
|
Parasappa
|
1501003WL0017728
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX36
|
3708
|
No Such Account
|
2192
|
KN1501000042_131222FTO_799113
|
1501003000NRG23241120220543155
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0017767
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
4326
|
No Such Account
|
2193
|
KN1501000042_131222FTO_799113
|
1501003000NRG23241120220543156
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL0017767
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
3708
|
No Such Account
|
2194
|
KN1501000043_011022FTO_590214
|
1501004000NRG23011020220442235
|
fvfxbg
|
fvfxbg
|
1501004WL013333
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX89
|
2781
|
No Such Account
|
2195
|
KN1501000045_200722APB_FTO_377154
|
1501006000NRG23200720220300580
|
balappa k havaladar
|
balappa k havaladar
|
1501006WL007550
|
00509
|
KVGB0001514
|
XXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KN1501001681_200323FTO_1007773
|
1501001000NRG23200320230710764
|
Jfsguhf
|
Jfsguhf
|
1501001WL025524
|
00509
|
KVGB0001003
|
XXXXXXXXX19
|
2163
|
No Such Account
|
2197
|
KN1501001681_200323FTO_1007773
|
1501001000NRG23200320230710765
|
SAYATTAVVA S HIREGOUDRA
|
SAYATTAVVA S HIREGOUDRA
|
1501001WL025524
|
00509
|
KVGB0001003
|
XXXXXXXXX20
|
2163
|
No Such Account
|
2198
|
KN1501001681_200522FTO_145490
|
1501001000NRG23200520220093308
|
SHARANAVVA LAXMANNA MADAR
|
SHARANAVVA LAXMANNA MADAR
|
1501001WL002394
|
00415
|
SBIN0005750
|
XXXXXXXXX32
|
1545
|
Account closed
|
2199
|
KN1501992691_260722FTO_392718
|
1501001000NRG23260720220316927
|
CHANDAPPA K RATODA
|
CHANDAPPA K RATODA
|
1501001WL008040
|
00509
|
KVGB0001107
|
XXXXXXXXX08
|
2163
|
No Such Account
|
2200
|
KN1501992695_040522FTO_70967
|
1501005000NRG23040520220048181
|
VAISHALI PAVAR
|
VAISHALI PAVAR
|
1501005WL001387
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX38
|
1854
|
Unclaimed/DEAF accounts
|
2201
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976132
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2202
|
KN1501992697_190822FTO_468344
|
1501005000NRG22240320220954778
|
Shoha Ramappa Chanal
|
Shoha Ramappa Chanal
|
1501005WL030380
|
00509
|
KVGB0001411
|
XXXXXXXXXXXXX25
|
1734
|
No Such Account
|
2203
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976134
|
Shoha Ramappa Chanal
|
Shoha Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXXX25
|
1734
|
No Such Account
|
2204
|
KN1501992697_190822FTO_468344
|
1501005000NRG22240320220954776
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL030380
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2205
|
KN1501992697_190822FTO_468344
|
1501005000NRG22240320220954777
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL030380
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2206
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976133
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2207
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976129
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2208
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976130
|
Gangavva Ramappa Chanal
|
Gangavva Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXX54
|
1734
|
No Such Account
|
2209
|
KN1501992697_190822FTO_468344
|
1501005000NRG22140620220976131
|
Shoha Ramappa Chanal
|
Shoha Ramappa Chanal
|
1501005WL0031366
|
00509
|
KVGB0001411
|
XXXXXXXXXXXXX25
|
1734
|
No Such Account
|
2210
|
KN1501000040_031022FTO_596131
|
1501001000NRG23011020220445388
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL013465
|
00078
|
CNRB0010807
|
XXXXXXXXXX75
|
2781
|
Account closed
|
2211
|
KN1501000040_110123FTO_897288
|
1501001000NRG23110120230634785
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0021577
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
1854
|
No Such Account
|
2212
|
KN1501000040_131222FTO_800204
|
1501001000NRG23131220220580747
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL019491
|
00509
|
KVGB0009201
|
XXXXXXXXXX43
|
2163
|
No Such Account
|
2213
|
KN1501000041_141122APB_FTO_715498
|
1501002000NRG23141120220515954
|
Nagavva Nagappa Meti
|
Nagavva Nagappa Meti
|
1501002WL016702
|
00509
|
KVGB0001105
|
XXXXXXXXX30
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KN1501000041_150922APB_FTO_545957
|
1501002000NRG23150920220417941
|
Nagavva Nagappa Meti
|
Nagavva Nagappa Meti
|
1501002WL011969
|
00509
|
KVGB0001101
|
XXXXXXXXX30
|
2163
|
Account closed
|
2215
|
KN1501000043_141122FTO_715578
|
1501004000NRG23141120220515999
|
fvfxbg
|
fvfxbg
|
1501004WL016705
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX89
|
3090
|
No Such Account
|
2216
|
KN1501000044_131222APB_FTO_800317
|
1501005000NRG23131220220580879
|
P S Dodamani
|
P S Dodamani
|
1501005WL019498
|
00509
|
KVGB0001411
|
XXXXXXXXX21
|
3399
|
Aadhaar Number not Mapped to Account Number
|
2217
|
KN1501000044_190422FTO_23908
|
1501005000NRG23190420220017146
|
Hanamanth Mallappa Tubachi
|
Hanamanth Mallappa Tubachi
|
1501005WL000659
|
00468
|
UBIN0904244
|
XXXXXXXXXXXXX97
|
3509
|
No Such Account
|
2218
|
KN1501000657_260722FTO_394303
|
1501004000NRG22260520220975248
|
Gangavva
|
Gangavva
|
1501004WL0031163
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
2890
|
No Such Account
|
2219
|
KN1501000657_260722FTO_394303
|
1501004000NRG22051020210594848
|
Gangavva
|
Gangavva
|
1501004WL018079
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX00
|
2890
|
No Such Account
|
2220
|
KN1501000657_260722FTO_394303
|
1501004000NRG22260520220975247
|
Yallavva
|
Yallavva
|
1501004WL0031163
|
00078
|
CNRB0010814
|
XXXXXXXXXXX01
|
2890
|
No Such Account
|
2221
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695220
|
RENAVVA HANAMANT PATROTI
|
RENAVVA HANAMANT PATROTI
|
1501001WL024970
|
00509
|
KVGB0001007
|
XXXXXXXXX30
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695331
|
PAVITRA MARUTI PATROTI
|
PAVITRA MARUTI PATROTI
|
1501001WL024978
|
00509
|
KVGB0001007
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695562
|
RENAVVA HANAMANT PATROTI
|
RENAVVA HANAMANT PATROTI
|
1501001WL024983
|
00509
|
KVGB0001007
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695190
|
PAVITRA MARUTI PATROTI
|
PAVITRA MARUTI PATROTI
|
1501001WL024970
|
00509
|
KVGB0001007
|
XXXXXXXXX28
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695189
|
MARUTI HANAMANTA PATROTI
|
MARUTI HANAMANTA PATROTI
|
1501001WL024970
|
00509
|
KVGB0001007
|
XXXXXXXXX55
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KN1501001681_150323APB_FTO_992253
|
1501001000NRG23150320230695543
|
PAVITRA MARUTI PATROTI
|
PAVITRA MARUTI PATROTI
|
1501001WL024983
|
00509
|
KVGB0001007
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
KN1501000044_230323FTO_1013605
|
1501005000NRG23230320230716082
|
K S Dodamni
|
K S Dodamni
|
1501005WL025779
|
00509
|
KVGB0001405
|
XXXXXXXXXXX56
|
2781
|
No Such Account
|
2228
|
KN1501000045_290622APB_FTO_290040
|
1501006000NRG23290620220231223
|
DANAYYA B MATHAD
|
DANAYYA B MATHAD
|
1501006WL005776
|
00509
|
KVGB0001501
|
XXXXXXXXX96
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KN1501000656_120123FTO_899332
|
1501006000NRG23120120230636574
|
Sakkubayi S Ganachari
|
Sakkubayi S Ganachari
|
1501006WL021677
|
00509
|
KVGB0001511
|
XXXXXXXXXX31
|
2163
|
No Such Account
|
2230
|
KN1501000656_120123FTO_899332
|
1501006000NRG23120120230636576
|
Bhimappa S Havalevvagol
|
Bhimappa S Havalevvagol
|
1501006WL021677
|
00509
|
KVGB0001507
|
XXXXXXXX03
|
2163
|
No Such Account
|
2231
|
KN1501000656_210123APB_FTO_918040
|
1501006000NRG23210120230651451
|
Sangappa Madar
|
Sangappa Madar
|
1501006WL022167
|
00509
|
KVGB0001507
|
XXXXXXXX59
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KN1501001681_050522FTO_73823
|
1501001000NRG23040520220049613
|
FAKIRAVVA JOLI
|
FAKIRAVVA JOLI
|
1501001WL001413
|
00509
|
KVGB0001005
|
XXXXXXXXX21
|
2163
|
No Such Account
|
2233
|
KN1501001681_050522FTO_73823
|
1501001000NRG23040520220049560
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL001411
|
00509
|
KVGB0001003
|
XXXXXXXXX24
|
2163
|
No Such Account
|
2234
|
KN1501992695_120922APB_FTO_533013
|
1501005000NRG23120920220409702
|
APPASAB GURLINGAPPA SAVADI
|
APPASAB GURLINGAPPA SAVADI
|
1501005WL011425
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KN1501000040_071022FTO_611518
|
1501001000NRG23071020220452102
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL013747
|
00415
|
SBIN0005750
|
XXXXXXXXX57
|
2472
|
No Such Account
|
2236
|
KN1501000040_131022FTO_633478
|
1501001000NRG23121020220462418
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL014345
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
3090
|
No Such Account
|
2237
|
KN1501000040_140323FTO_988870
|
1501001000NRG23140320230691858
|
FAKIRAPPA RAMAPPA KUMMI
|
FAKIRAPPA RAMAPPA KUMMI
|
1501001WL024870
|
00509
|
KVGB0002415
|
XXXXXXXXX25
|
3399
|
No Such Account
|
2238
|
KN1501000040_210722APB_FTO_380472
|
1501001000NRG23210720220304353
|
FAKIRAPPA DYAVAPPA TUDABIN
|
FAKIRAPPA DYAVAPPA TUDABIN
|
1501001WL007667
|
00509
|
KVGB0001008
|
XXXXXXXXX93
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KN1501000040_220822FTO_480911
|
1501001000NRG23220820220382679
|
Nilavva Shivanagouda Ronad
|
Nilavva Shivanagouda Ronad
|
1501001WL010071
|
00509
|
KVGB0001007
|
XXXXXXXXX05
|
618
|
Account closed
|
2240
|
KN1501000041_020822FTO_413717
|
1501002000NRG23020820220334971
|
HANAMANTH SONNAD
|
HANAMANTH SONNAD
|
1501002WL008460
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX33
|
2472
|
invalid Bank Identifier
|
2241
|
KN1501000042_080822FTO_431092
|
1501003000NRG23080820220352537
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL008991
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
1545
|
No Such Account
|
2242
|
KN1501000042_180622FTO_243513
|
1501003000NRG23180620220193861
|
DHARMAPPA VITTAL LAMANI
|
DHARMAPPA VITTAL LAMANI
|
1501003WL004844
|
00509
|
KVGB0001205
|
XXXXXXXXX91
|
3090
|
No Such Account
|
2243
|
KN1501000042_211122APB_FTO_737356
|
1501003000NRG23211120220532322
|
MADAR CHINNAVVA HUSENI
|
MADAR CHINNAVVA HUSENI
|
1501003WL017385
|
00415
|
SBIN0005531
|
XXXXXXXXX45
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KN1501000044_191222FTO_816366
|
1501005000NRG23191220220595688
|
APPASAHEB NINGAPPA BIRADAR
|
APPASAHEB NINGAPPA BIRADAR
|
1501005WL019912
|
00509
|
KVGB0001404
|
XXXXXXXXX35
|
3399
|
No Such Account
|
2245
|
KN1501000653_250522FTO_163308
|
1501001000NRG23250520220112312
|
Yankappa
|
Yankappa
|
1501001WL002837
|
00509
|
KVGB0001008
|
XXXXXXXXXX95
|
2163
|
No Such Account
|
2246
|
KN1501000655_140622FTO_226449
|
1501003000NRG23140620220177597
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL004439
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
2247
|
KN1501000655_140622FTO_226449
|
1501003000NRG23140620220177599
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL004439
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
2248
|
KN1501000655_140622FTO_226449
|
1501003000NRG23140620220177575
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL004437
|
00509
|
KVGB0001202
|
XXXXXXXXXXX14
|
3399
|
No Such Account
|
2249
|
KN1501000656_071122APB_FTO_701524
|
1501006000NRG23071120220504097
|
PARAMANAND Y NAGARAL
|
PARAMANAND Y NAGARAL
|
1501006WL016208
|
00045
|
BARB0VJMAGP
|
XXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KN1501000658_050822APB_FTO_424198
|
1501005000NRG23050820220342288
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL008691
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KN1501000658_130822APB_FTO_448595
|
1501005000NRG23120820220365798
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL009431
|
00509
|
KVGB0001404
|
XXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KN1501001681_120522APB_FTO_90031
|
1501001000NRG23120520220075230
|
DHARMAPPA ULIYAPPA BAJANTRI
|
DHARMAPPA ULIYAPPA BAJANTRI
|
1501001WL001909
|
00415
|
SBIN0040409
|
XXXXXXXXX19
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KN1501000043_121222APB_FTO_796366
|
1501004000NRG23121220220576860
|
Yamanappa
|
Yamanappa
|
1501004WL019339
|
00509
|
KVGB0001301
|
XXXXXXXXX21
|
3090
|
Account closed
|
2254
|
KN1501000043_211222FTO_823777
|
1501004000NRG23211220220601469
|
reka Chanabasappa Pujar
|
reka Chanabasappa Pujar
|
1501004WL020128
|
00509
|
KVGB0001302
|
XXXXXXXXX13
|
3090
|
Account closed
|
2255
|
KN1501000045_210522APB_FTO_152050
|
1501006000NRG23210520220098264
|
SAVITA P KAREPPAGOL
|
SAVITA P KAREPPAGOL
|
1501006WL002530
|
00509
|
KVGB0001502
|
XXXXXXXXX34
|
2871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KN1501000045_231222FTO_831963
|
1501006000NRG23231220220605175
|
SYEDU M AASANGI
|
SYEDU M AASANGI
|
1501006WL020291
|
00509
|
SYNB0000837
|
XXXXXXXXX27
|
3399
|
No Such Account
|
2257
|
KN1501000658_260722FTO_392759
|
1501005000NRG23250720220314979
|
sdsfffhgfjg
|
sdsfffhgfjg
|
1501005WL007993
|
00509
|
KVGB0001404
|
XXXXXXXXXX61
|
2472
|
No Such Account
|
2258
|
KN1501001681_200323APB_FTO_1007780
|
1501001000NRG23200320230710762
|
RENAVVA HANAMANT PATROTI
|
RENAVVA HANAMANT PATROTI
|
1501001WL025524
|
00509
|
KVGB0001007
|
XXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KN1501001681_200323APB_FTO_1007780
|
1501001000NRG23200320230710754
|
MARUTI HANAMANTA PATROTI
|
MARUTI HANAMANTA PATROTI
|
1501001WL025524
|
00509
|
KVGB0001007
|
XXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KN1501001681_200323APB_FTO_1007780
|
1501001000NRG23200320230710755
|
PAVITRA MARUTI PATROTI
|
PAVITRA MARUTI PATROTI
|
1501001WL025524
|
00509
|
KVGB0001007
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KN1501000043_230323APB_FTO_1013812
|
1501004000NRG23230320230716053
|
TIRUPATI TIMMANNA MYAGERI
|
TIRUPATI TIMMANNA MYAGERI
|
1501004WL025772
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX16
|
1854
|
Account closed
|
2262
|
KN1501000045_190422APB_FTO_20439
|
1501006000NRG23190420220016874
|
BHIMAPPA P KAMBALI
|
BHIMAPPA P KAMBALI
|
1501006WL000651
|
00509
|
KVGB0001505
|
XXXXXXXXX92
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KN1501000045_210522FTO_152000
|
1501006000NRG23210520220098256
|
KALLAPPA KARIHOLI
|
KALLAPPA KARIHOLI
|
1501006WL002530
|
00509
|
KVGB0001502
|
XXXXXXXXX68
|
2871
|
Account closed
|
2264
|
KN1501000043_070722FTO_332761
|
1501004000NRG23070720220265600
|
Anita Totad
|
Anita Totad
|
1501004WL006452
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX70
|
1545
|
No Such Account
|
2265
|
KN1501000043_221022FTO_670967
|
1501004000NRG23221020220482433
|
yallappa
|
yallappa
|
1501004WL015216
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
1545
|
No Such Account
|
2266
|
KN1501000045_290323APB_FTO_1029538
|
1501006000NRG23290320230729355
|
SOMALING AMASIDDAPPA ODEYAR
|
SOMALING AMASIDDAPPA ODEYAR
|
1501006WL026345
|
00509
|
KVGB0001508
|
XXXXXXXXX61
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KN1501001681_240622APB_FTO_266711
|
1501001000NRG23240620220217035
|
LAYAVVA NAGAPPA UPPAR
|
LAYAVVA NAGAPPA UPPAR
|
1501001WL005441
|
00415
|
SBIN0005750
|
XXXXXXXXX31
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KN1501001681_240622APB_FTO_266711
|
1501001000NRG23240620220217110
|
Hebballeppa Kakappa Madar
|
Hebballeppa Kakappa Madar
|
1501001WL005444
|
00415
|
SBIN0005750
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KN1501001681_010223FTO_937136
|
1501001000NRG23310120230666419
|
YALLAVVA SANNAKKI
|
YALLAVVA SANNAKKI
|
1501001WL022765
|
00415
|
SBIN0000979
|
XXXXXXXXX64
|
1854
|
No Such Account
|
2270
|
KN1501000042_071122FTO_702978
|
1501003000NRG23071120220504638
|
Fakiravva Jadiyammavar
|
Fakiravva Jadiyammavar
|
1501003WL016239
|
00509
|
KVGB0001202
|
XXXXXXXXXX67
|
1545
|
No Such Account
|
2271
|
KN1501000043_010722FTO_309580
|
1501004000NRG23010720220243400
|
Renuka
|
Renuka
|
1501004WL006089
|
00509
|
KVGB0001305
|
XXXXXXXXX55
|
2472
|
No Such Account
|
2272
|
KN1501000043_210922APB_FTO_558993
|
1501004000NRG23210920220423366
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
1501004WL012323
|
00509
|
KVGB0001301
|
XXXXXXXXXXX65
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KN1501000043_220922FTO_564353
|
1501004000NRG23220920220425473
|
Santappa
|
Santappa
|
1501004WL012430
|
00078
|
CNRB0010814
|
XXXXXXXXXXX15
|
2781
|
No Such Account
|
2274
|
KN1501000043_220922FTO_564353
|
1501004000NRG23220920220425472
|
sharappa
|
sharappa
|
1501004WL012430
|
00078
|
CNRB0010814
|
XXXXXXXXXXX79
|
2781
|
No Such Account
|
2275
|
KN1501000044_300522FTO_175815
|
1501005000NRG23300520220127591
|
Shridevi N
|
Shridevi N
|
1501005WL003210
|
00509
|
KVGB0003402
|
XXXXXXXXX16
|
3509
|
No Such Account
|
2276
|
KN1501000045_220822APB_FTO_479341
|
1501006000NRG23220820220380967
|
K D Nagamoti
|
K D Nagamoti
|
1501006WL009956
|
00509
|
KVGB0001511
|
XXXXXXXXX00
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
KN1501000045_290323APB_FTO_1029326
|
1501006000NRG23290320230729899
|
A Y Yandigeri
|
A Y Yandigeri
|
1501006WL026370
|
00509
|
KVGB0001511
|
XXXXXXXXX36
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KN1501000040_211022FTO_670545
|
1501001000NRG23211020220481761
|
PARASAPPA HANAMAPPA KWATI
|
PARASAPPA HANAMAPPA KWATI
|
1501001WL015199
|
00509
|
KVGB0001107
|
XXXXXXXXX03
|
2781
|
No Such Account
|
2279
|
KN1501000042_091122FTO_709033
|
1501003000NRG23091120220509226
|
VASU MALLAPPA PUJARI
|
VASU MALLAPPA PUJARI
|
1501003WL016509
|
00415
|
SBIN0005531
|
XXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
2280
|
KN1501000043_220922FTO_564276
|
1501004000NRG23220920220425802
|
Bhinagouda Maileshwar
|
Bhinagouda Maileshwar
|
1501004WL012436
|
00509
|
KVGB0001303
|
XXXXXXXXX64
|
3090
|
No Such Account
|
2281
|
KN1501000044_091122APB_FTO_708244
|
1501005000NRG23091120220507349
|
SANJU LAXAMAN BANNI
|
SANJU LAXAMAN BANNI
|
1501005WL016414
|
00078
|
CNRB0003163
|
XXXXXXXXXXX58
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KN1501000044_190422FTO_21856
|
1501005000NRG23190420220017424
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL000665
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX89
|
3509
|
A/c Blocked or Frozen
|
2283
|
KN1501000658_091122APB_FTO_709003
|
1501005000NRG23091120220509026
|
Vittal Dodamani
|
Vittal Dodamani
|
1501005WL016503
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KN1501000658_280323FTO_1023812
|
1501005000NRG23280320230725038
|
Laxmibai Rajkumar Shinde
|
Laxmibai Rajkumar Shinde
|
1501005WL026180
|
00078
|
CNRB0010821
|
XXXXXXXXXXX36
|
2472
|
No Such Account
|
2285
|
KN1501000658_280323FTO_1023812
|
1501005000NRG23280320230725066
|
Seema Ravi Umarani
|
Seema Ravi Umarani
|
1501005WL026182
|
00078
|
CNRB0010878
|
XXXXXXXXXX75
|
2163
|
No Such Account
|
2286
|
KN1501992680_101022APB_FTO_619368
|
1501002000NRG23101020220456575
|
mrutynjayya heremath
|
mrutynjayya heremath
|
1501002WL013943
|
00045
|
BARB0BAGALK
|
XXXXXXXXXXXX42
|
2472
|
Account closed
|
2287
|
KN1501000040_011022FTO_591031
|
1501001000NRG23011020220443825
|
giriyavva shivappa jogannavar
|
giriyavva shivappa jogannavar
|
1501001WL013422
|
00089
|
CBIN0281932
|
XXXXXXXX61
|
4326
|
No Such Account
|
2288
|
KN1501000040_211022APB_FTO_670564
|
1501001000NRG23211020220481798
|
PARASAPPA .P. HIRETALAWAR
|
PARASAPPA .P. HIRETALAWAR
|
1501001WL015202
|
00509
|
KVGB0001005
|
XXXXXXXXX70
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KN1501000041_150323FTO_993737
|
1501002000NRG23150320230698620
|
MAHADEVAPPA HANAMAPPA TUMMARAMATTI
|
MAHADEVAPPA HANAMAPPA TUMMARAMATTI
|
1501002WL025079
|
00468
|
UBIN0921491
|
XXXXXXXXXXXXX34
|
2781
|
No Such Account
|
2290
|
KN1501000041_240223FTO_959678
|
1501002000NRG23240220230672799
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0023665
|
00509
|
KVGB0001301
|
XXXXXXXXX89
|
2781
|
No Such Account
|
2291
|
KN1501000041_281122FTO_756139
|
1501002000NRG23281120220551909
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL018099
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX95
|
1236
|
No Such Account
|
2292
|
KN1501000044_011022APB_FTO_589782
|
1501005000NRG23300920220441301
|
RAMESH BASAVANEPPA GOKANVI
|
RAMESH BASAVANEPPA GOKANVI
|
1501005WL013248
|
00509
|
KVGB0001416
|
XXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KN1501000452_200522FTO_149969
|
1501006000NRG22280420220974805
|
YAMANAVVA DADDIMANI
|
YAMANAVVA DADDIMANI
|
1501006WL0031046
|
00509
|
KVGB0001509
|
XXXXXXXX57
|
2832
|
No Such Account
|
2294
|
KN1501000452_200522FTO_149969
|
1501006000NRG22280420220974804
|
BHEERAPPA DADDIMANI
|
BHEERAPPA DADDIMANI
|
1501006WL0031046
|
00509
|
KVGB0001509
|
XXXXXXXX33
|
2832
|
No Such Account
|
2295
|
KN1501000040_220722FTO_384471
|
1501001000NRG23180720220294173
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0007303
|
00509
|
KVGB0001005
|
XXXXXXXXX09
|
3190
|
No Such Account
|
2296
|
KN1501000041_081022APB_FTO_614724
|
1501002000NRG23071020220455170
|
Hanamant S kodabagi
|
Hanamant S kodabagi
|
1501002WL013879
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX94
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KN1501000042_011022APB_FTO_591501
|
1501003000NRG23011020220444295
|
SHARANAPPA BASAPPA HALLUR
|
SHARANAPPA BASAPPA HALLUR
|
1501003WL013433
|
00509
|
KVGB0001202
|
XXXXXXXXX62
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KN1501000042_011022APB_FTO_591501
|
1501003000NRG23011020220444259
|
GANGAVVA HALLI
|
GANGAVVA HALLI
|
1501003WL013433
|
00509
|
KVGB0001202
|
XXXXXXXXX72
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KN1501000042_250522APB_FTO_162702
|
1501003000NRG23250520220109859
|
Mr. YADAHALLI NAGAPPA BHIMAPPA
|
Mr. YADAHALLI NAGAPPA BHIMAPPA
|
1501003WL002798
|
00509
|
KVGB0001202
|
XXXXXXXXX30
|
1595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KN1501000043_020922APB_FTO_512921
|
1501004000NRG23020920220394654
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
1501004WL010781
|
00415
|
SBIN0007172
|
XXXXXXXXX63
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KN1501000043_030522APB_FTO_68138
|
1501004000NRG23030520220044693
|
LAKSHMANA YALLAPPA MADAR
|
LAKSHMANA YALLAPPA MADAR
|
1501004WL001306
|
00078
|
CNRB0005346
|
XXXXXXXXXXX68
|
2233
|
invalid Bank Identifier
|
2302
|
KN1501000043_140922APB_FTO_542195
|
1501004000NRG23120920220410661
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
1501004WL011490
|
00415
|
SBIN0007172
|
XXXXXXXXX63
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KN1501000043_170822APB_FTO_455631
|
1501004000NRG23170820220374482
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
PRAKASH SHIVAPUTRAPPA YARANAL
|
1501004WL009641
|
00415
|
SBIN0007172
|
XXXXXXXXX63
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KN1501000044_230323FTO_1013602
|
1501005000NRG23230320230715794
|
Dcdzsd
|
Dcdzsd
|
1501005WL025758
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX54
|
3090
|
No Such Account
|
2305
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102506
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL002619
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX36
|
3399
|
No Such Account
|
2306
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102502
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL002618
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
3090
|
No Such Account
|
2307
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102498
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL002618
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
3090
|
No Such Account
|
2308
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102501
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL002618
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
3090
|
No Such Account
|
2309
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102503
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL002618
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
3090
|
No Such Account
|
2310
|
KN1501000655_230522FTO_156193
|
1501003000NRG23230520220102504
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL002619
|
00509
|
KVGB0001203
|
XXXXXXXXXXXXX14
|
3399
|
No Such Account
|
2311
|
KN1501992680_210922APB_FTO_558622
|
1501002000NRG23210920220423404
|
mrutynjayya heremath
|
mrutynjayya heremath
|
1501002WL012325
|
00509
|
KVGB0001111
|
XXXXXXXXX40
|
2472
|
Account closed
|
2312
|
KN1501992683_281122FTO_754347
|
1501001000NRG23281120220552080
|
TIPPANNA .A. KATAGERI
|
TIPPANNA .A. KATAGERI
|
1501001WL018109
|
00509
|
KVGB0001003
|
XXXXXXXXX87
|
4326
|
No Such Account
|
2313
|
KN1501992683_281122FTO_754347
|
1501001000NRG23281120220552078
|
RANGAVVA. M. KATAGERI
|
RANGAVVA. M. KATAGERI
|
1501001WL018109
|
00509
|
KVGB0001003
|
XXXXXXXXX44
|
4326
|
No Such Account
|
2314
|
KN1501992696_070522APB_FTO_80589
|
1501002000NRG23070520220056139
|
Dundayya M Mathapati
|
Dundayya M Mathapati
|
1501002WL001599
|
00468
|
UBIN0903175
|
XXXXXXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KN1501000040_021122APB_FTO_693701
|
1501001000NRG23021120220499941
|
Havaleppa Madar
|
Havaleppa Madar
|
1501001WL015946
|
00509
|
KVGB0001013
|
XXXXXXXXX00
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KN1501000040_040522APB_FTO_69111
|
1501001000NRG23040520220045488
|
Muttavva S MAnaguli
|
Muttavva S MAnaguli
|
1501001WL001328
|
00509
|
KVGB0001009
|
XXXXXXXXX58
|
1595
|
invalid Bank Identifier
|
2317
|
KN1501000040_240123FTO_922818
|
1501001000NRG23240120230654197
|
Mr. PUJAR AYYAPASWAMI MALLAYYA
|
Mr. PUJAR AYYAPASWAMI MALLAYYA
|
1501001WL022297
|
00509
|
KVGB0001007
|
XXXXXXXXX49
|
2781
|
Account closed
|
2318
|
KN1501000043_020822FTO_414433
|
1501004000NRG23020820220335731
|
Sharada B Hullalli
|
Sharada B Hullalli
|
1501004WL008489
|
00415
|
SBIN0001313
|
XXXXXXXXX54
|
2781
|
No Such Account
|
2319
|
KN1501000044_250722APB_FTO_388706
|
1501005000NRG23240720220313104
|
GIRIMALLA GANGAPPA SAVADI
|
GIRIMALLA GANGAPPA SAVADI
|
1501005WL007926
|
00509
|
KVGB0001411
|
XXXXXXXXX54
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KN1501000045_081222FTO_786732
|
1501006000NRG23081220220571109
|
SYEDU M AASANGI
|
SYEDU M AASANGI
|
1501006WL019083
|
00509
|
SYNB0000837
|
XXXXXXXXX27
|
2472
|
No Such Account
|
2321
|
KN1501001681_221122APB_FTO_740550
|
1501001000NRG23221120220537866
|
RAMAPPA A JOGI
|
RAMAPPA A JOGI
|
1501001WL017533
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
KN1501992679_020522FTO_67544
|
1501005000NRG23020520220043876
|
S b kambale
|
S b kambale
|
1501005WL001287
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXXX02
|
1854
|
No Such Account
|
2323
|
KN1501992679_020522FTO_67544
|
1501005000NRG23020520220043877
|
R s kambale
|
R s kambale
|
1501005WL001287
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXXX04
|
1854
|
No Such Account
|
2324
|
KN1501992696_300922FTO_587968
|
1501002000NRG23300920220441093
|
Sumangala Ramodagi
|
Sumangala Ramodagi
|
1501002WL013223
|
00509
|
KVGB0001104
|
XXXXXXXXX92
|
2472
|
Account closed
|
2325
|
KN1501000040_021122FTO_693388
|
1501001000NRG23021120220499524
|
SIDDAPPA BASAPPA SULLAD
|
SIDDAPPA BASAPPA SULLAD
|
1501001WL015912
|
00415
|
SBIN0040409
|
XXXXXXXXX32
|
4326
|
No Such Account
|
2326
|
KN1501000040_131022APB_FTO_633888
|
1501001000NRG23121020220462445
|
Rangappa Birappa Huggi
|
Rangappa Birappa Huggi
|
1501001WL014347
|
00509
|
KVGB0001014
|
XXXXXXXXX26
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KN1501000041_081022FTO_614586
|
1501002000NRG23071020220455168
|
Mahanand B ganiger
|
Mahanand B ganiger
|
1501002WL013879
|
00078
|
CNRB0010853
|
XXXXXXXXXXX24
|
3399
|
No Such Account
|
2328
|
KN1501000043_140922APB_FTO_542171
|
1501004000NRG23120920220410231
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
1501004WL011459
|
00078
|
CNRB0000536
|
XXXXXXXXXXX51
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KN1501000044_020323APB_FTO_964967
|
1501005000NRG23020320230675707
|
KALANDAR SANTI
|
KALANDAR SANTI
|
1501005WL023963
|
00509
|
KVGB0001414
|
XXXXXXXXX47
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KN1501000045_060922APB_FTO_522398
|
1501006000NRG23060920220402363
|
Siddaram D Tiraki
|
Siddaram D Tiraki
|
1501006WL011140
|
00415
|
SBIN0020911
|
XXXXXXXXX88
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974819
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0031050
|
00509
|
KVGB0001403
|
XXXXXXXXXX90
|
2023
|
No Such Account
|
2332
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974818
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0031050
|
00509
|
KVGB0001403
|
XXXXXXXXXX90
|
2023
|
No Such Account
|
2333
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974815
|
Duplicate name
|
Duplicate name
|
1501005WL0031049
|
00051
|
MAHB0000758
|
XXXXXXXXX75
|
2023
|
No Such Account
|
2334
|
KN1501000248_061022FTO_605696
|
1501005000NRG22140620220976125
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL0031365
|
00509
|
KVGB0001411
|
XXXXXXXXXX88
|
2023
|
No Such Account
|
2335
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974820
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0031050
|
00509
|
KVGB0001403
|
XXXXXXXXXX90
|
1734
|
No Such Account
|
2336
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300920220979768
|
Ramachandr
|
Ramachandr
|
1501005WL0031743
|
00509
|
KVGB0001404
|
XXXXXXXXX02
|
1734
|
No Such Account
|
2337
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974817
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0031050
|
00509
|
KVGB0001403
|
XXXXXXXXXX90
|
2023
|
No Such Account
|
2338
|
KN1501000248_061022FTO_605696
|
1501005000NRG22090620220976083
|
SAHADEV SHANKARAPPA BADIGER
|
SAHADEV SHANKARAPPA BADIGER
|
1501005WL0031345
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXX08
|
2023
|
Account closed
|
2339
|
KN1501000248_061022FTO_605696
|
1501005000NRG22140620220976124
|
Kalavva Rahappa Petlur
|
Kalavva Rahappa Petlur
|
1501005WL0031365
|
00509
|
KVGB0001411
|
XXXXXXXXXX72
|
2023
|
No Such Account
|
2340
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300920220979769
|
Renuka
|
Renuka
|
1501005WL0031743
|
00509
|
KVGB0001404
|
XXXXXXXXX19
|
2023
|
No Such Account
|
2341
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974829
|
Katunabi Korabu
|
Katunabi Korabu
|
1501005WL0031053
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX50
|
2023
|
Account closed
|
2342
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974828
|
MALASIDDAYYA NINGAYYA HIREMATH
|
MALASIDDAYYA NINGAYYA HIREMATH
|
1501005WL0031052
|
00509
|
KVGB0001408
|
XXXXXXXXX11
|
2023
|
A/c Blocked or Frozen
|
2343
|
KN1501000248_061022FTO_605696
|
1501005000NRG22300420220974816
|
Duplicate name
|
Duplicate name
|
1501005WL0031049
|
00051
|
MAHB0000758
|
XXXXXXXXX75
|
2023
|
No Such Account
|
2344
|
KN1501000656_231122APB_FTO_745295
|
1501006000NRG23221120220537794
|
PRAKASH MAHALINGAPPA TIMMAPUR
|
PRAKASH MAHALINGAPPA TIMMAPUR
|
1501006WL017523
|
00509
|
KVGB0001505
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KN1501001681_230822FTO_487220
|
1501001000NRG23230820220384778
|
MALLAPPA
|
MALLAPPA
|
1501001WL010203
|
00415
|
SBIN0005750
|
XXXXXXXXX53
|
618
|
No Such Account
|
2346
|
KN1501001681_230822FTO_487220
|
1501001000NRG23230820220384779
|
Rejected transaction
|
Rejected transaction
|
1501001WL010203
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX44
|
618
|
No Such Account
|
2347
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294697
|
Siddappa Sangappa Rummi
|
Siddappa Sangappa Rummi
|
1501004WL0007340
|
00078
|
CNRB0010805
|
XXXXXXXXXXX65
|
957
|
No Such Account
|
2348
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294669
|
Allavva
|
Allavva
|
1501004WL0007332
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
309
|
No Such Account
|
2349
|
KN1501992670_180722FTO_370508
|
1501004000NRG23180720220294698
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004WL0007340
|
00078
|
CNRB0010805
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
2350
|
KN1501992672_250722FTO_389125
|
1501004000NRG23250720220313756
|
Sharanabasav Shivanagoud Gaded
|
Sharanabasav Shivanagoud Gaded
|
1501004WL007942
|
00078
|
CNRB0010865
|
XXXXXXXXXX79
|
1236
|
No Such Account
|
2351
|
KN1501992672_250722FTO_389125
|
1501004000NRG23250720220313711
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL007942
|
00078
|
CNRB0010805
|
XXXXXXXXXXX35
|
1545
|
No Such Account
|
2352
|
KN1501992678_110622FTO_219905
|
1501002000NRG23110620220172143
|
Rukmavva H Donur
|
Rukmavva H Donur
|
1501002WL004295
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
2353
|
KN1501992679_021122FTO_693330
|
1501005000NRG23021120220499862
|
SHRISHAIL KADAKABANVI
|
SHRISHAIL KADAKABANVI
|
1501005WL015942
|
00509
|
KVGB0001412
|
XXXXXXXXXX82
|
2163
|
No Such Account
|
2354
|
KN1501992681_170622FTO_241233
|
1501004000NRG23170620220190023
|
Gangavva
|
Gangavva
|
1501004WL004766
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX00
|
4017
|
No Such Account
|
2355
|
KN1501992683_130123FTO_902837
|
1501001000NRG23130120230639484
|
SHIVPUTFRPPA CHANNAPPA BHAJANTRI
|
SHIVPUTFRPPA CHANNAPPA BHAJANTRI
|
1501001WL021826
|
00509
|
KVGB0001003
|
XXXXXXXXX21
|
4326
|
No Such Account
|
2356
|
KN1501992690_081222FTO_785115
|
1501004000NRG23081220220570299
|
SUVARNA
|
SUVARNA
|
1501004WL019054
|
00415
|
SBIN0001313
|
XXXXXXXXX56
|
3399
|
No Such Account
|
2357
|
KN1501000040_011022FTO_589273
|
1501001000NRG23011020220441891
|
rejected transaction
|
rejected transaction
|
1501001WL013312
|
00094
|
SBIN0RRCKGB
|
XXXXXXXX64
|
3090
|
No Such Account
|
2358
|
KN1501000040_011022FTO_589273
|
1501001000NRG23011020220441892
|
GIRIJAVVA GANGAYYA KONNUR
|
GIRIJAVVA GANGAYYA KONNUR
|
1501001WL013312
|
00509
|
KVGB0001004
|
XXXXXXXXXX91
|
3090
|
No Such Account
|
2359
|
KN1501000040_150622FTO_231531
|
1501001000NRG23150620220184610
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL004590
|
00509
|
KVGB0001005
|
XXXXXXXXX08
|
3190
|
No Such Account
|
2360
|
KN1501000040_210722FTO_379822
|
1501001000NRG23210720220304150
|
GANGAVVA MALLAPPA TIMMAPUR
|
GANGAVVA MALLAPPA TIMMAPUR
|
1501001WL007666
|
00509
|
KVGB0001006
|
XXXXXXXX72
|
4326
|
No Such Account
|
2361
|
KN1501000040_230922APB_FTO_566630
|
1501001000NRG23230920220427184
|
Havaleppa Madar
|
Havaleppa Madar
|
1501001WL012477
|
00509
|
KVGB0001013
|
XXXXXXXXX00
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KN1501000041_020223FTO_939017
|
1501002000NRG23020220230667472
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0022863
|
00509
|
KVGB0009455
|
XXXXXXXXX89
|
1854
|
No Such Account
|
2363
|
KN1501000041_020223FTO_939017
|
1501002000NRG23020220230667455
|
Hanamavva H Helavar
|
Hanamavva H Helavar
|
1501002WL0022858
|
00509
|
KVGB0006201
|
XXXXXXXXXXXXX96
|
1236
|
No Such Account
|
2364
|
KN1501000041_020223FTO_939017
|
1501002000NRG23020220230667474
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0022863
|
00509
|
KVGB0009455
|
XXXXXXXXX89
|
2472
|
No Such Account
|
2365
|
KN1501000041_020223FTO_939017
|
1501002000NRG23020220230667473
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0022863
|
00509
|
KVGB0009455
|
XXXXXXXXX89
|
2781
|
No Such Account
|
2366
|
KN1501000041_111022FTO_626814
|
1501002000NRG23111020220458734
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL014063
|
00509
|
KVGB0006001
|
XXXXXXXXX89
|
2472
|
No Such Account
|
2367
|
KN1501000042_050922FTO_518562
|
1501003000NRG23050920220399268
|
Parasappa
|
Parasappa
|
1501003WL010970
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX36
|
3708
|
No Such Account
|
2368
|
KN1501001681_140622FTO_229061
|
1501001000NRG23140620220182229
|
HUCHAPPA RAMAPPA UPPAR
|
HUCHAPPA RAMAPPA UPPAR
|
1501001WL004536
|
00415
|
SBIN0005750
|
XXXXXXXXX63
|
2163
|
No Such Account
|
2369
|
KN1501001681_141122APB_FTO_718591
|
1501001000NRG23141120220517207
|
RAMAPPA A JOGI
|
RAMAPPA A JOGI
|
1501001WL016764
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX26
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542971
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
2371
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542968
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0017743
|
00509
|
KVGB0001005
|
XXXXXXXXX84
|
3190
|
Account closed
|
2372
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542975
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXX34
|
3399
|
No Such Account
|
2373
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542972
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
2374
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542969
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0017743
|
00509
|
KVGB0001005
|
XXXXXXXXX84
|
3190
|
Account closed
|
2375
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542974
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXXX50
|
2781
|
No Such Account
|
2376
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542973
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXXX50
|
3399
|
No Such Account
|
2377
|
KN1501000040_241122FTO_748574
|
1501001000NRG23241120220542970
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL0017743
|
00078
|
CNRB0010807
|
XXXXXXXXXX34
|
2472
|
No Such Account
|
2378
|
KN1501000043_161022APB_FTO_652657
|
1501004000NRG23021020220445409
|
Prakash
|
Prakash
|
1501004WL013466
|
00415
|
SBIN0007172
|
XXXXXXXXX78
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KN1501000043_210722FTO_382513
|
1501004000NRG23210720220306888
|
Asangeppa
|
Asangeppa
|
1501004WL007755
|
00078
|
CNRB0010814
|
XXXXXXXXXX54
|
3090
|
No Such Account
|
2380
|
KN1501000045_120722APB_FTO_351362
|
1501006000NRG23120720220276356
|
Kalmesh Mulimani
|
Kalmesh Mulimani
|
1501006WL006735
|
00509
|
KVGB0001514
|
XXXXXXXXX18
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KN1501000045_120722APB_FTO_351362
|
1501006000NRG23120720220276351
|
balappa k havaladar
|
balappa k havaladar
|
1501006WL006735
|
00509
|
KVGB0001514
|
XXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KN1501000248_181122FTO_732538
|
1501005000NRG22100620220976112
|
Dundayya Shivayya Ganachari
|
Dundayya Shivayya Ganachari
|
1501005WL0031355
|
00509
|
KVGB0001407
|
XXXXXXXXX24
|
2023
|
No Such Account
|
2383
|
KN1501000248_181122FTO_732538
|
1501005000NRG22100620220976113
|
Dundayya Shivayya Ganachari
|
Dundayya Shivayya Ganachari
|
1501005WL0031355
|
00509
|
KVGB0001407
|
XXXXXXXXX24
|
2023
|
No Such Account
|
2384
|
KN1501000248_181122FTO_732538
|
1501005000NRG22100620220976111
|
Dundayya Shivayya Ganachari
|
Dundayya Shivayya Ganachari
|
1501005WL0031355
|
00509
|
KVGB0001407
|
XXXXXXXXX24
|
1734
|
No Such Account
|
2385
|
KN1501000248_181122FTO_732538
|
1501005000NRG22100620220976110
|
Vittal Adiveppa Mali
|
Vittal Adiveppa Mali
|
1501005WL0031355
|
00509
|
KVGB0001407
|
XXXXXXXXX15
|
2023
|
No Such Account
|
2386
|
KN1501000653_100123APB_FTO_893040
|
1501001000NRG23100120230633092
|
SOMAPPA SHIVAPUTRAPPA AMBIGER
|
SOMAPPA SHIVAPUTRAPPA AMBIGER
|
1501001WL021517
|
00468
|
UBIN0537616
|
XXXXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
2387
|
KN1501000655_300522FTO_174461
|
1501003000NRG23300520220126768
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL003185
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
2388
|
KN1501000655_300522FTO_174461
|
1501003000NRG23300520220126767
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL003185
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
2389
|
KN1501000655_300522FTO_174461
|
1501003000NRG23300520220126769
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL003185
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
2390
|
KN1501000658_160323FTO_997322
|
1501005000NRG23160320230703600
|
Seema Ravi Umarani
|
Seema Ravi Umarani
|
1501005WL025281
|
00078
|
CNRB0010878
|
XXXXXXXXXX75
|
2163
|
No Such Account
|
2391
|
KN1501992670_110922FTO_531716
|
1501004000NRG23110920220409427
|
Sarala kadiwal
|
Sarala kadiwal
|
1501004WL0011409
|
00509
|
KVGB0001306
|
XXXXXXXXXXX00
|
3090
|
No Such Account
|
2392
|
KN1501992670_110922FTO_531716
|
1501004000NRG23090920220408576
|
Shivamma Yamanappa Chalawadi
|
Shivamma Yamanappa Chalawadi
|
1501004WL0011369
|
00415
|
SBIN0040509
|
XXXXXXXXX20
|
1700
|
No Such Account
|
2393
|
KN1501992672_070622FTO_202351
|
1501004000NRG23070620220150947
|
MALLAPPA YAMANAPPA HALAVAR
|
MALLAPPA YAMANAPPA HALAVAR
|
1501004WL003839
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
1914
|
No Such Account
|
2394
|
KN1501992672_070622FTO_202351
|
1501004000NRG23070620220150937
|
gghjghjghjf
|
gghjghjghjf
|
1501004WL003839
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX09
|
2233
|
No Such Account
|
2395
|
KN1501992672_100522FTO_85862
|
1501004000NRG23100520220070290
|
balappa
|
balappa
|
1501004WL001802
|
00468
|
UBIN0932302
|
XXXXXXXXXXXXX06
|
3190
|
No Such Account
|
2396
|
KN1501992675_310323FTO_1041082
|
1501006000NRG23290320230731866
|
Guduma Kundaragi
|
Guduma Kundaragi
|
1501006WL0026494
|
00509
|
KVGB0001507
|
XXXXXXXX52
|
2163
|
No Such Account
|
2397
|
KN1501992677_130323APB_FTO_983589
|
1501005000NRG23120320230682468
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005WL024559
|
00509
|
KVGB0001404
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KN1501992677_130323APB_FTO_983589
|
1501005000NRG23120320230682905
|
Shivanand Biradar
|
Shivanand Biradar
|
1501005WL024571
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KN1501992680_061222APB_FTO_778212
|
1501002000NRG23061220220565508
|
Yallavva Parasappa Shivanichi
|
Yallavva Parasappa Shivanichi
|
1501002WL018836
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KN1501992689_201022FTO_664041
|
1501005000NRG23201020220476436
|
zdf
|
zdf
|
1501005WL014985
|
00078
|
CNRB0010804
|
XXXXXXXXXXX58
|
2163
|
No Such Account
|
2401
|
KN1501992696_061222FTO_779828
|
1501002000NRG23061220220566374
|
Lakkavva S Talawar
|
Lakkavva S Talawar
|
1501002WL018884
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
2472
|
No Such Account
|
2402
|
KN1501992696_151222FTO_805767
|
1501002000NRG23151220220585832
|
Lakkavva S Talawar
|
Lakkavva S Talawar
|
1501002WL019655
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
2472
|
No Such Account
|
2403
|
KN1501994648_151222FTO_805389
|
1501005000NRG23151220220585718
|
laxmi ningappa pujeri
|
laxmi ningappa pujeri
|
1501005WL019643
|
00509
|
KVGB0001413
|
XXXXXXXXXX57
|
1854
|
No Such Account
|
2404
|
KN1501000040_040123FTO_878583
|
1501001000NRG23040120230625367
|
SHANTAVVA SHANKARAGOUDA PATIL
|
SHANTAVVA SHANKARAGOUDA PATIL
|
1501001WL021133
|
00415
|
SBIN0040409
|
XXXXXXXXX00
|
2472
|
Account closed
|
2405
|
KN1501000040_040123FTO_878583
|
1501001000NRG23040120230625368
|
TIPPANNA SHIVAPPA MAGADAD
|
TIPPANNA SHIVAPPA MAGADAD
|
1501001WL021133
|
00509
|
KVGB0001013
|
XXXXXXXXX88
|
2472
|
No Such Account
|
2406
|
KN1501000040_151022APB_FTO_652381
|
1501001000NRG23151020220467855
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001WL014607
|
00509
|
KVGB0002018
|
XXXXXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KN1501000040_170323FTO_999240
|
1501001000NRG23170320230706015
|
Geetha Hanamatha Radder
|
Geetha Hanamatha Radder
|
1501001WL025351
|
00509
|
KVGB0001001
|
XXXXXXXXXX55
|
1545
|
No Such Account
|
2408
|
KN1501000040_211022FTO_670522
|
1501001000NRG23211020220481776
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL015200
|
00509
|
KVGB0002220
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
2409
|
KN1501000040_211022FTO_670537
|
1501001000NRG23211020220481810
|
MUTTAPPA Y KONDAPPANAVAR
|
MUTTAPPA Y KONDAPPANAVAR
|
1501001WL015202
|
00509
|
KVGB0002220
|
XXXXXXXXXXX89
|
2781
|
No Such Account
|
2410
|
KN1501000041_030123FTO_872789
|
1501002000NRG23020120230622049
|
BASAVVA B MADAR
|
BASAVVA B MADAR
|
1501002WL020930
|
00509
|
KVGB0001001
|
XXXXXXXXXXXXX66
|
3399
|
No Such Account
|
2411
|
KN1501000043_020123FTO_872278
|
1501004000NRG23020120230622278
|
ramavva
|
ramavva
|
1501004WL020952
|
00509
|
KVGB0001311
|
XXXXXXXXXXXXXXXX72
|
1854
|
No Such Account
|
2412
|
KN1501000044_121022FTO_632350
|
1501005000NRG23121020220461928
|
Govind D Govindagol
|
Govind D Govindagol
|
1501005WL014321
|
00509
|
KVGB0001416
|
XXXXXXXXX55
|
3090
|
No Such Account
|
2413
|
KN1501000658_061022APB_FTO_600148
|
1501005000NRG23061020220448602
|
Vittal Dodamani
|
Vittal Dodamani
|
1501005WL013583
|
00078
|
CNRB0010878
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KN1501000658_230223APB_FTO_958578
|
1501005000NRG23210220230671237
|
Rukmoddin Dastagirsab Sayed
|
Rukmoddin Dastagirsab Sayed
|
1501005WL023453
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KN1501000040_051122FTO_699592
|
1501001000NRG23121020220460847
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL0014259
|
00509
|
KVGB0003301
|
XXXXXXXXXX70
|
1545
|
No Such Account
|
2416
|
KN1501000040_051122FTO_699592
|
1501001000NRG23101020220456377
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001WL0013927
|
00509
|
KVGB0002018
|
XXXXXXXXXX47
|
3090
|
No Such Account
|
2417
|
KN1501000040_051122FTO_699592
|
1501001000NRG23121020220460843
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
1501001WL0014256
|
00509
|
KVGB0009302
|
XXXXXXXXX40
|
4326
|
No Such Account
|
2418
|
KN1501000040_051122FTO_699592
|
1501001000NRG23101020220456280
|
lingaraj
|
lingaraj
|
1501001WL0013924
|
00509
|
KVGB0009001
|
XXXXXXXXXX50
|
4326
|
No Such Account
|
2419
|
KN1501000040_051122FTO_699592
|
1501001000NRG23101020220456442
|
MADAR DURAGAPPA KELUDEPPA
|
MADAR DURAGAPPA KELUDEPPA
|
1501001WL0013936
|
00509
|
KVGB0003301
|
XXXXXXXXXX90
|
3090
|
No Such Account
|
2420
|
KN1501000040_051122FTO_699592
|
1501001000NRG23121020220460844
|
Nilavva Shivanagouda Ronad
|
Nilavva Shivanagouda Ronad
|
1501001WL0014257
|
00509
|
KVGB0003401
|
XXXXXXXXXX50
|
618
|
No Such Account
|
2421
|
KN1501000040_051122FTO_699592
|
1501001000NRG23280920220438183
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL0013083
|
00509
|
KVGB0002018
|
XXXXXXXXX49
|
4944
|
No Such Account
|
2422
|
KN1501000041_011022APB_FTO_590998
|
1501002000NRG23011020220443044
|
Mahamadirfan Dongrisab Goundi
|
Mahamadirfan Dongrisab Goundi
|
1501002WL013389
|
00509
|
KVGB0001106
|
XXXXXXXXX06
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KN1501000041_260822APB_FTO_496601
|
1501002000NRG23260820220387879
|
Mahamadirfan D Goundi
|
Mahamadirfan D Goundi
|
1501002WL010354
|
00509
|
KVGB0001106
|
XXXXXXXXX06
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KN1501000041_260822APB_FTO_496601
|
1501002000NRG23260820220387859
|
U R Gullar
|
U R Gullar
|
1501002WL010354
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXX81
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KN1501000043_300323APB_FTO_1034322
|
1501004000NRG23300320230734826
|
Basavaraj
|
Basavaraj
|
1501004WL026688
|
00509
|
KVGB0001309
|
XXXXXXXXX26
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KN1501000656_041122APB_FTO_696840
|
1501006000NRG23041120220501243
|
PRAKASH MAHALINGAPPA TIMMAPUR
|
PRAKASH MAHALINGAPPA TIMMAPUR
|
1501006WL016025
|
00509
|
KVGB0001505
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KN1501000658_211222FTO_821204
|
1501005000NRG23290920220439185
|
Shashikumar
|
Shashikumar
|
1501005WL0013120
|
00509
|
KVGB0001404
|
XXXXXXXXXX62
|
2472
|
No Such Account
|
2428
|
KN1501000658_211222FTO_821204
|
1501005000NRG23290920220439187
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL0013120
|
00509
|
KVGB0001404
|
XXXXXXXXX07
|
2472
|
No Such Account
|
2429
|
KN1501000658_211222FTO_821204
|
1501005000NRG23290920220439186
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL0013120
|
00509
|
KVGB0001404
|
XXXXXXXXX07
|
2472
|
No Such Account
|
2430
|
KN1501001681_221122FTO_740537
|
1501001000NRG23221120220537868
|
MALLAPPA BHARAMAPPA WADDAR
|
MALLAPPA BHARAMAPPA WADDAR
|
1501001WL017533
|
00078
|
CNRB0010816
|
XXXXXXXXXXX04
|
2472
|
No Such Account
|
2431
|
KN1501992694_050522APB_FTO_73412
|
1501006000NRG23050520220050678
|
BASU N AVARADI
|
BASU N AVARADI
|
1501006WL001440
|
00176
|
IDIB000H016
|
XXXXXXX05
|
2781
|
Aadhaar Number not Mapped to Account Number
|
2432
|
KN1501992694_240522FTO_159107
|
1501006000NRG23230520220102902
|
YAMANAVVA DADDIMANI
|
YAMANAVVA DADDIMANI
|
1501006WL002632
|
00509
|
KVGB0001509
|
XXXXXXXX57
|
1854
|
No Such Account
|
2433
|
KN1501992695_100822FTO_438118
|
1501005000NRG23100820220359231
|
mahavir
|
mahavir
|
1501005WL009144
|
00509
|
KVGB0001403
|
XXX81
|
1854
|
No Such Account
|
2434
|
KN1501992695_100822FTO_438118
|
1501005000NRG23100820220359239
|
SONAVVA HANAMANT GUBACHI
|
SONAVVA HANAMANT GUBACHI
|
1501005WL009144
|
00509
|
KVGB0001403
|
XXXXXXXXX40
|
1854
|
A/c Blocked or Frozen
|
2435
|
KN1501992695_260922FTO_573080
|
1501005000NRG23260920220433857
|
Manjavva Umesh Madar
|
Manjavva Umesh Madar
|
1501005WL012811
|
00509
|
KVGB0001403
|
XXXXXXXXX49
|
1854
|
Account closed
|
2436
|
KN1501994648_220822APB_FTO_479075
|
1501005000NRG23220820220381658
|
SADASHIV P TALAVAR
|
SADASHIV P TALAVAR
|
1501005WL009975
|
00078
|
CNRB0010803
|
XXXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KN1501000040_021122FTO_693595
|
1501001000NRG23021120220499460
|
Sangappa Kalasad
|
Sangappa Kalasad
|
1501001WL015910
|
00415
|
SBIN0005750
|
XXXXXXXXX57
|
3399
|
No Such Account
|
2438
|
KN1501000040_110123FTO_897286
|
1501001000NRG23110120230634798
|
SHARANAPPA RANGAPPA KURI
|
SHARANAPPA RANGAPPA KURI
|
1501001WL0021579
|
00509
|
KVGB0001003
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
2439
|
KN1501000040_310323APB_FTO_1036932
|
1501001000NRG23300320230735816
|
Dundappa GULAPPA Neelagund
|
Dundappa GULAPPA Neelagund
|
1501001WL026746
|
00415
|
SBIN0005750
|
XXXXXXXXX71
|
618
|
Account closed
|
2440
|
KN1501000041_240223FTO_959680
|
1501002000NRG23240220230672800
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0023665
|
00509
|
KVGB0001301
|
XXXXXXXXX89
|
2472
|
No Such Account
|
2441
|
KN1501000042_060922FTO_519551
|
1501003000NRG23060920220401000
|
RAHIMTABI G NADAF
|
RAHIMTABI G NADAF
|
1501003WL011076
|
00078
|
CNRB0010819
|
XXXXXXXXXXXX40
|
3708
|
No Such Account
|
2442
|
KN1501000043_210522FTO_153949
|
1501004000NRG23210520220100237
|
RACHAVVA SANGAPPA RAGATI
|
RACHAVVA SANGAPPA RAGATI
|
1501004WL002585
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX93
|
3190
|
No Such Account
|
2443
|
KN1501000043_230323APB_FTO_1014058
|
1501004000NRG23230320230716410
|
Basavaraj Vitthal Kalagi
|
Basavaraj Vitthal Kalagi
|
1501004WL025811
|
00415
|
SBIN0007172
|
XXXXXXXXX25
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
KN1501000044_010323APB_FTO_963432
|
1501005000NRG23010320230675086
|
Sharavva G Maled
|
Sharavva G Maled
|
1501005WL023889
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX87
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
KN1501000044_150323APB_FTO_993815
|
1501005000NRG23150320230697588
|
KALANDAR SANTI
|
KALANDAR SANTI
|
1501005WL025049
|
00509
|
KVGB0001414
|
XXXXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
KN1501000045_101122FTO_713594
|
1501006000NRG23140920220415194
|
K D Nagamoti
|
K D Nagamoti
|
1501006WL0011764
|
00509
|
KVGB0001511
|
XXXXXXXXX00
|
3708
|
Account closed
|
2447
|
KN1501000653_300123FTO_932390
|
1501001000NRG23300120230664897
|
LAXMAVVA HULYAL
|
LAXMAVVA HULYAL
|
1501001WL022696
|
00509
|
KVGB0001007
|
XXXXXXXXX80
|
2163
|
No Such Account
|
2448
|
KN1501000656_291222FTO_855877
|
1501006000NRG23291220220618002
|
Bhimappa S Havalevvagol
|
Bhimappa S Havalevvagol
|
1501006WL020756
|
00509
|
KVGB0001511
|
XXXXXXXXX31
|
2163
|
Account closed
|
2449
|
KN1501992684_120822APB_FTO_447870
|
1501002000NRG23120820220365948
|
REKA SANGANAGOUDA PARANAGOUDAR
|
REKA SANGANAGOUDA PARANAGOUDAR
|
1501002WL009443
|
00468
|
UBIN0902951
|
XXXXXXXXXXXXX07
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
KN1501992694_281222FTO_850162
|
1501006000NRG23281220220613700
|
Shivanand pareet
|
Shivanand pareet
|
1501006WL020634
|
00509
|
KVGB0001509
|
XXXXXXXXX24
|
2781
|
Account closed
|
2451
|
KN1501992695_160822FTO_453696
|
1501005000NRG23160820220371666
|
mahavir
|
mahavir
|
1501005WL009593
|
00509
|
KVGB0001403
|
XXX81
|
1854
|
No Such Account
|
2452
|
KN1501992695_160822FTO_453696
|
1501005000NRG23160820220371670
|
SONAVVA HANAMANT GUBACHI
|
SONAVVA HANAMANT GUBACHI
|
1501005WL009593
|
00509
|
KVGB0001403
|
XXXXXXXXX40
|
1854
|
A/c Blocked or Frozen
|
2453
|
KN1501992696_061222FTO_779839
|
1501002000NRG23061220220566381
|
Anita A Lamani
|
Anita A Lamani
|
1501002WL018885
|
00048
|
BKID0008465
|
XXXXXXXXXXXXX18
|
2472
|
No Such Account
|
2454
|
KN1501992696_191022FTO_659741
|
1501002000NRG23121020220461353
|
Sangavva Kumbar
|
Sangavva Kumbar
|
1501002WL0014300
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXX25
|
2472
|
Participant not mapped to the product
|
2455
|
KN1501000040_110123FTO_897248
|
1501001000NRG23110120230634791
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
2781
|
No Such Account
|
2456
|
KN1501000041_130822APB_FTO_448645
|
1501002000NRG20051220190379104
|
SHANTAVVA SWAREPPA KADEMANI
|
SHANTAVVA SWAREPPA KADEMANI
|
1501002WL016035
|
00434
|
SYNB0000802
|
XXXXXXXXXXXX04
|
1813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KN1501000041_130822APB_FTO_448645
|
1501002000NRG20051220190379105
|
HEMA PARASAPPA PUJARI
|
HEMA PARASAPPA PUJARI
|
1501002WL016035
|
00014
|
ALLA0212673
|
XXXXXXXXX36
|
1813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KN1501000041_130822FTO_448655
|
1501002000NRG21200420210692861
|
Laxmibai S Divagi
|
Laxmibai S Divagi
|
1501002WL027836
|
00509
|
KVGB0002223
|
XXXXXXXXX32
|
3135
|
Account closed
|
2459
|
KN1501000041_130822FTO_448655
|
1501002000NRG21200420210692863
|
wrong
|
wrong
|
1501002WL027836
|
00614
|
KGRB0000372
|
XXXXXXXXX59
|
3990
|
invalid Bank Identifier
|
2460
|
KN1501000041_130822FTO_448655
|
1501002000NRG21310320210691031
|
wrong ac
|
wrong ac
|
1501002WL027650
|
00509
|
KVGB0007201
|
XXXXXXXXX24
|
1140
|
No Such Account
|
2461
|
KN1501000041_130822FTO_448655
|
1501002000NRG21200420210692864
|
wrong
|
wrong
|
1501002WL027836
|
00614
|
KGRB0000372
|
XXXXXXXXX59
|
1995
|
invalid Bank Identifier
|
2462
|
KN1501000043_161022FTO_652652
|
1501004000NRG23161020220468041
|
Ningamma Shirahatti
|
Ningamma Shirahatti
|
1501004WL014614
|
00509
|
KVGB0001303
|
XXXXXXXXX72
|
2163
|
No Such Account
|
2463
|
KN1501001681_140622APB_FTO_229069
|
1501001000NRG23140620220182274
|
Hebballeppa Kakappa Madar
|
Hebballeppa Kakappa Madar
|
1501001WL004537
|
00415
|
SBIN0005750
|
XXXXXXXXX02
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KN1501001681_140622APB_FTO_229069
|
1501001000NRG23140620220182225
|
LAYAVVA NAGAPPA UPPAR
|
LAYAVVA NAGAPPA UPPAR
|
1501001WL004536
|
00415
|
SBIN0005750
|
XXXXXXXXX31
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KN1501992677_230522FTO_157561
|
1501005000NRG23230520220104112
|
Hanamant Bajantri
|
Hanamant Bajantri
|
1501005WL002681
|
00509
|
KVGB0001404
|
XXXXXXX23
|
927
|
No Such Account
|
2466
|
KN1501992680_101122FTO_712823
|
1501002000NRG23101120220512432
|
Roung Account
|
Roung Account
|
1501002WL016565
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXXX50
|
2472
|
No Such Account
|
2467
|
KN1501992695_090123APB_FTO_890960
|
1501005000NRG23090120230632452
|
shantavva
|
shantavva
|
1501005WL021493
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX88
|
2163
|
Aadhaar Number not Mapped to Account Number
|
2468
|
KN1501992695_120922FTO_532995
|
1501005000NRG23120920220409660
|
SONAVVA HANAMANT GUBACHI
|
SONAVVA HANAMANT GUBACHI
|
1501005WL011422
|
00509
|
KVGB0001403
|
XXXXXXXXX44
|
1854
|
No Such Account
|
2469
|
KN1501000040_150622FTO_233107
|
1501001000NRG23040620220144424
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL0003673
|
00415
|
SBIN0000979
|
XXXXXXXXX28
|
3190
|
No Such Account
|
2470
|
KN1501000040_230922FTO_564938
|
1501001000NRG23230920220426260
|
Tippanna Danappa Garagi
|
Tippanna Danappa Garagi
|
1501001WL012460
|
00415
|
SBIN0000979
|
XXXXXXXXX11
|
2163
|
No Such Account
|
2471
|
KN1501000042_181022APB_FTO_657841
|
1501003000NRG23181020220470105
|
GANGAVVA HALLI
|
GANGAVVA HALLI
|
1501003WL014735
|
00509
|
KVGB0001202
|
XXXXXXXXX72
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KN1501000042_181022APB_FTO_657841
|
1501003000NRG23181020220470157
|
SHARANAPPA BASAPPA HALLUR
|
SHARANAPPA BASAPPA HALLUR
|
1501003WL014735
|
00509
|
KVGB0001202
|
XXXXXXXXX62
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KN1501000042_181022APB_FTO_657841
|
1501003000NRG23181020220470352
|
Madar Chinnavva Huseni
|
Madar Chinnavva Huseni
|
1501003WL014735
|
00415
|
SBIN0005531
|
XXXXXXXXX45
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KN1501000045_220822APB_FTO_479326
|
1501006000NRG23220820220380976
|
KASHIMASAB S JIRAGAL
|
KASHIMASAB S JIRAGAL
|
1501006WL009958
|
00509
|
KVGB0001512
|
XXXXXXXXX92
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
KN1501000040_110123FTO_897237
|
1501001000NRG23110120230634799
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
1501001WL0021580
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
4326
|
No Such Account
|
2476
|
KN1501000040_110123FTO_897253
|
1501001000NRG23110120230634783
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL0021577
|
00509
|
KVGB0001005
|
XXXXXXXXX45
|
3090
|
No Such Account
|
2477
|
KN1501000041_191022FTO_661958
|
1501002000NRG23191020220473527
|
Mahanand B ganiger
|
Mahanand B ganiger
|
1501002WL014913
|
00078
|
CNRB0010853
|
XXXXXXXXXXX24
|
3090
|
No Such Account
|
2478
|
KN1501000041_240223FTO_959683
|
1501002000NRG23240220230672801
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0023665
|
00509
|
KVGB0001301
|
XXXXXXXXX89
|
1854
|
No Such Account
|
2479
|
KN1501000043_210622FTO_253581
|
1501004000NRG23210620220205071
|
Basappa
|
Basappa
|
1501004WL005146
|
00509
|
KVGB0001301
|
XXXXXXXXX57
|
1545
|
No Such Account
|
2480
|
KN1501000044_230922FTO_566214
|
1501005000NRG23230920220427739
|
A M Suryavamshi
|
A M Suryavamshi
|
1501005WL012509
|
00509
|
KVGB0003402
|
XXXXXXXXXXXXX94
|
3080
|
No Such Account
|
2481
|
KN1501000044_230922FTO_566214
|
1501005000NRG23230920220427740
|
A A Suryavamshi
|
A A Suryavamshi
|
1501005WL012509
|
00509
|
KVGB0003402
|
XXXXXXXXXXXXX58
|
3080
|
No Such Account
|
2482
|
KN1501000045_110522APB_FTO_88070
|
1501006000NRG23110520220073110
|
SAVITA P KAREPPAGOL
|
SAVITA P KAREPPAGOL
|
1501006WL001862
|
00509
|
KVGB0001502
|
XXXXXXXXX34
|
2871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KN1501000658_110223FTO_947791
|
1501005000NRG23110220230668736
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL0023121
|
00509
|
KVGB0001404
|
XXXXXX07
|
2472
|
No Such Account
|
2484
|
KN1501000658_110223FTO_947791
|
1501005000NRG23110220230668737
|
Bairappa Ningappa Mali
|
Bairappa Ningappa Mali
|
1501005WL0023121
|
00509
|
KVGB0001404
|
XXXXXX07
|
2472
|
No Such Account
|
2485
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661552
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
319
|
No Such Account
|
2486
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661551
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
2487
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661554
|
BALAPPA
|
BALAPPA
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX23
|
2233
|
No Such Account
|
2488
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661544
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
1276
|
No Such Account
|
2489
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661553
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXXX60
|
2233
|
No Such Account
|
2490
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661560
|
Allavva
|
Allavva
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
927
|
No Such Account
|
2491
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661543
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0022494
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
1595
|
No Such Account
|
2492
|
KN1501992670_270123FTO_929089
|
1501004000NRG23260120230661561
|
Allavva
|
Allavva
|
1501004WL0022495
|
00078
|
CNRB0010805
|
XXXXXXXXXXX94
|
618
|
No Such Account
|
2493
|
KN1501992675_230522APB_FTO_157598
|
1501006000NRG23230520220103792
|
SAVAKKA Y PUJER
|
SAVAKKA Y PUJER
|
1501006WL002670
|
00509
|
KVGB0001503
|
XXXXXXXXX56
|
2163
|
Account closed
|
2494
|
KN1501992677_110822FTO_443579
|
1501005000NRG23180720220295195
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL0007365
|
00051
|
MAHB0000758
|
XXXXXXXXX79
|
2163
|
No Such Account
|
2495
|
KN1501992677_240622FTO_266721
|
1501005000NRG23240620220214912
|
sharanappa
|
sharanappa
|
1501005WL005392
|
00509
|
KVGB0001407
|
XXXXXXXXX79
|
2163
|
No Such Account
|
2496
|
KN1501992677_240622FTO_266721
|
1501005000NRG23240620220214911
|
roopa
|
roopa
|
1501005WL005392
|
00509
|
KVGB0001407
|
XXXXXXXXX78
|
2163
|
No Such Account
|
2497
|
KN1501992680_141222FTO_803160
|
1501002000NRG23141220220584091
|
Anand H Hadimani
|
Anand H Hadimani
|
1501002WL019591
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXX76
|
2472
|
A/c Blocked or Frozen
|
2498
|
KN1501000040_040123FTO_878589
|
1501001000NRG23040120230625180
|
Rukmavva Shiddappa Neelagund
|
Rukmavva Shiddappa Neelagund
|
1501001WL021125
|
00415
|
SBIN0005750
|
XXXXXXXXX00
|
3090
|
No Such Account
|
2499
|
KN1501000040_160922FTO_546925
|
1501001000NRG23130920220413408
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL0011685
|
00509
|
KVGB0001003
|
XXXXXXXXX49
|
4944
|
No Such Account
|
2500
|
KN1501000040_211022APB_FTO_670405
|
1501001000NRG23211020220481461
|
SHEKHARAPPA GURUPADAPPA KALAHAL
|
SHEKHARAPPA GURUPADAPPA KALAHAL
|
1501001WL015194
|
00415
|
SBIN0000979
|
XXXXXXXXX36
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KN1501000041_110123FTO_896336
|
1501002000NRG23110120230635294
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0021596
|
00509
|
KVGB0003407
|
XXXXXXXXX89
|
2472
|
No Such Account
|
2502
|
KN1501000043_020123APB_FTO_871538
|
1501004000NRG23020120230621838
|
MALLAPPA ARI
|
MALLAPPA ARI
|
1501004WL020903
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX85
|
309
|
Account closed
|
2503
|
KN1501000043_030522APB_FTO_68158
|
1501004000NRG23030520220044801
|
Sharanayya Kwati
|
Sharanayya Kwati
|
1501004WL001308
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX78
|
2233
|
invalid Bank Identifier
|
2504
|
KN1501000043_150622FTO_232058
|
1501004000NRG23150620220185078
|
Shantappa
|
Shantappa
|
1501004WL004605
|
00078
|
CNRB0010814
|
XXXXXXXXXXX84
|
1595
|
No Such Account
|
2505
|
KN1501000044_070422FTO_3110
|
1501005000NRG23070420220001036
|
Hanamanth Mallappa Tubachi
|
Hanamanth Mallappa Tubachi
|
1501005WL000038
|
00468
|
UBIN0904244
|
XXXXXXXXXXXXX97
|
1914
|
No Such Account
|
2506
|
KN1501000045_020223FTO_938835
|
1501006000NRG23120120230638605
|
Shivalingayya Mathapati
|
Shivalingayya Mathapati
|
1501006WL0021756
|
00509
|
KVGB0001507
|
XXXXXXXXX40
|
3399
|
No Such Account
|
2507
|
KN1501001681_150323FTO_992207
|
1501001000NRG23150320230695976
|
Kakavva Mahadevappa Idagalla
|
Kakavva Mahadevappa Idagalla
|
1501001WL025000
|
00415
|
SBIN0005750
|
XXXXXXXXX41
|
1545
|
Account closed
|
2508
|
KN1501001681_150323FTO_992207
|
1501001000NRG23150320230695222
|
Jfsguhf
|
Jfsguhf
|
1501001WL024970
|
00509
|
KVGB0001003
|
XXXXXXXXX19
|
1236
|
No Such Account
|
2509
|
KN1501001681_150323FTO_992207
|
1501001000NRG23150320230695223
|
SAYATTAVVA S HIREGOUDRA
|
SAYATTAVVA S HIREGOUDRA
|
1501001WL024970
|
00509
|
KVGB0001003
|
XXXXXXXXX20
|
1236
|
No Such Account
|
2510
|
KN1501001681_150323FTO_992207
|
1501001000NRG23150320230695551
|
BODIHALAPPA DURAGAPPA MADAR
|
BODIHALAPPA DURAGAPPA MADAR
|
1501001WL024983
|
00727
|
PKGB0012367
|
XXXXXXXXX45
|
2163
|
No Such Account
|
2511
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539897
|
MALLAVVA R HALAGALI
|
MALLAVVA R HALAGALI
|
1501001WL0017600
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX20
|
3090
|
No Such Account
|
2512
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539899
|
Renavva Hanamappa Muththalageri
|
Renavva Hanamappa Muththalageri
|
1501001WL0017600
|
00509
|
KVGB0009001
|
XXXXXXXXXX07
|
3090
|
No Such Account
|
2513
|
KN1501000040_241122FTO_745991
|
1501001000NRG23231120220539898
|
Renavva Hanamappa Muththalageri
|
Renavva Hanamappa Muththalageri
|
1501001WL0017600
|
00509
|
KVGB0009001
|
XXXXXXXXXX07
|
2163
|
No Such Account
|
2514
|
KN1501000041_150822APB_FTO_450186
|
1501002000NRG23150820220370120
|
Mahamadirfan D Goundi
|
Mahamadirfan D Goundi
|
1501002WL009518
|
00509
|
KVGB0001106
|
XXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KN1501000041_150822APB_FTO_450186
|
1501002000NRG23150820220370079
|
U R Gullar
|
U R Gullar
|
1501002WL009518
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KN1501000043_010722FTO_309465
|
1501004000NRG23010720220243599
|
SHANTAVVA B HONNALLI
|
SHANTAVVA B HONNALLI
|
1501004WL006106
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX05
|
3090
|
No Such Account
|
2517
|
KN1501000043_150622FTO_232008
|
1501004000NRG23150620220185060
|
Kenchavva
|
Kenchavva
|
1501004WL004605
|
00415
|
SBIN0040312
|
XXXXXXXXX78
|
1595
|
No Such Account
|
2518
|
KN1501000043_210722FTO_382536
|
1501004000NRG23210720220304665
|
NINGAPPA
|
NINGAPPA
|
1501004WL007680
|
00415
|
SBIN0007172
|
XXXXXXXXX31
|
3090
|
No Such Account
|
2519
|
KN1501000043_211222APB_FTO_823898
|
1501004000NRG23211220220601544
|
Maliyavva P Badiger
|
Maliyavva P Badiger
|
1501004WL020135
|
00509
|
KVGB0001302
|
XXXXXXXXX00
|
3090
|
Account closed
|
2520
|
KN1501000044_011022FTO_589456
|
1501005000NRG23011020220442086
|
A A Suryavamshi
|
A A Suryavamshi
|
1501005WL013323
|
00509
|
KVGB0003402
|
XXXXXXXXXXXXX58
|
2472
|
No Such Account
|
2521
|
KN1501000044_011022FTO_589456
|
1501005000NRG23011020220442085
|
A M Suryavamshi
|
A M Suryavamshi
|
1501005WL013323
|
00509
|
KVGB0003402
|
XXXXXXXXXXXXX94
|
2472
|
No Such Account
|
2522
|
KN1501000045_010822APB_FTO_410101
|
1501006000NRG23010820220330926
|
RAMAPPA D DODAMANI
|
RAMAPPA D DODAMANI
|
1501006WL008371
|
00509
|
KVGB0001512
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KN1501000655_160522FTO_97458
|
1501003000NRG23160520220080956
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL002064
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
2163
|
No Such Account
|
2524
|
KN1501000655_160522FTO_97458
|
1501003000NRG23160520220080957
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL002064
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
2163
|
No Such Account
|
2525
|
KN1501000655_160522FTO_97458
|
1501003000NRG23160520220080958
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL002064
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
2163
|
No Such Account
|
2526
|
KN1501000655_160522FTO_97458
|
1501003000NRG23160520220080953
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL002064
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
2163
|
No Such Account
|
2527
|
KN1501000040_110123FTO_897242
|
1501001000NRG23110120230634796
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL0021579
|
00509
|
KVGB0009201
|
XXXXXXXXX49
|
4944
|
No Such Account
|
2528
|
KN1501000040_211022APB_FTO_670360
|
1501001000NRG23211020220481298
|
RANGAVVA RANGAPPA NAYAKAR
|
RANGAVVA RANGAPPA NAYAKAR
|
1501001WL015192
|
00415
|
SBIN0000979
|
XXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KN1501000041_011022FTO_590625
|
1501002000NRG23011020220442908
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL013385
|
00509
|
KVGB0006001
|
XXXXXXXXX89
|
2781
|
No Such Account
|
2530
|
KN1501000043_160722FTO_364214
|
1501004000NRG23160720220289471
|
Ranganath
|
Ranganath
|
1501004WL007143
|
00509
|
KVGB0001313
|
XXXXXXXXX71
|
3090
|
No Such Account
|
2531
|
KN1501000043_220922FTO_564351
|
1501004000NRG23220920220425456
|
Asangeppa
|
Asangeppa
|
1501004WL012430
|
00078
|
CNRB0010814
|
XXXXXXXXXXX54
|
2781
|
No Such Account
|
2532
|
KN1501001681_300323FTO_1035814
|
1501001000NRG23300320230735264
|
KAKAPPA BASAPPA ASHEDAR
|
KAKAPPA BASAPPA ASHEDAR
|
1501001WL026725
|
00415
|
SBIN0005750
|
XXXXXXXXX25
|
2163
|
No Such Account
|
2533
|
KN1501001682_180123FTO_909276
|
1501002000NRG23180120230646473
|
Sangavva Nayanegali
|
Sangavva Nayanegali
|
1501002WL021999
|
00468
|
UBIN0902951
|
XXXXXXXXXXXXX11
|
2472
|
No Such Account
|
2534
|
KN1501001682_191022FTO_660889
|
1501002006NRG23191020220472874
|
Mamataj husenasab nadaf
|
Mamataj husenasab nadaf
|
1501002WL014882
|
00078
|
CNRB0010853
|
XXXXXXXXXX59
|
2163
|
No Such Account
|
2535
|
KN1501001684_081122APB_FTO_705278
|
1501004000NRG23081120220505310
|
Mallappa Meti
|
Mallappa Meti
|
1501004WL016272
|
00078
|
CNRB0010805
|
XXXXXXXXXX19
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
KN1501001684_160422APB_FTO_16730
|
1501004000NRG23160420220014699
|
Nilavva PARAPPA TALLOLLI
|
Nilavva PARAPPA TALLOLLI
|
1501004WL000579
|
00509
|
KVGB0009001
|
XXXXXXXXX72
|
1854
|
Participant not mapped to the product
|
2537
|
KN1501001684_160422APB_FTO_16730
|
1501004000NRG23160420220014743
|
rftreste
|
rftreste
|
1501004WL000579
|
00509
|
KVGB0001301
|
XXXXXXXXX77
|
1854
|
A/c Blocked or Frozen
|
2538
|
KN1501991899_060922FTO_522091
|
1501005000NRG23060920220402571
|
TIMMANNA PATIL
|
TIMMANNA PATIL
|
1501005WL011153
|
00078
|
CNRB0003163
|
XXXXXXXXXXX46
|
3090
|
Account closed
|
2539
|
KN1501992407_200622FTO_247551
|
1501001000NRG23200620220199080
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL004970
|
00509
|
KVGB0001001
|
XXXXXXXXX47
|
3090
|
No Such Account
|
2540
|
KN1501992407_231222FTO_836682
|
1501004000NRG23261120220550250
|
PADDAVVA
|
PADDAVVA
|
1501004WL0017992
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
1854
|
No Such Account
|
2541
|
KN1501992407_281022FTO_681414
|
1501001000NRG22131020210621444
|
Geeta Rachappa Konnur
|
Geeta Rachappa Konnur
|
1501001WL019121
|
00509
|
KVGB0006301
|
XXXXXXXXXXXX57
|
2890
|
No Such Account
|
2542
|
KN1501992665_140223APB_FTO_950768
|
1501001000NRG23140220230669414
|
RANGAPPA BASAPPA HEGRI
|
RANGAPPA BASAPPA HEGRI
|
1501001WL023208
|
00509
|
KVGB0001003
|
XXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KN1501992667_060522FTO_77146
|
1501003000NRG23060520220053740
|
nirmala
|
nirmala
|
1501003WL001538
|
00509
|
KVGB0001206
|
XXXXXXXX68
|
1854
|
No Such Account
|
2544
|
KN1501992667_281122APB_FTO_754799
|
1501003000NRG23281120220552217
|
HANAMANTHA KUNBAR
|
HANAMANTHA KUNBAR
|
1501003WL018124
|
00468
|
UBIN0903931
|
XXXXXXXXXXXXX20
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062061
|
BALAPPA
|
BALAPPA
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXX96
|
2233
|
No Such Account
|
2546
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062035
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXX13
|
1276
|
No Such Account
|
2547
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062041
|
SIDDAPPA KENGLAPPA KURI
|
SIDDAPPA KENGLAPPA KURI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXX89
|
1595
|
No Such Account
|
2548
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062056
|
BAYAVVA DODDAPPA KAMBLIHAL
|
BAYAVVA DODDAPPA KAMBLIHAL
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXXX22
|
2233
|
No Such Account
|
2549
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062042
|
MAHANTESH HANAMAPPA BANDERI
|
MAHANTESH HANAMAPPA BANDERI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX87
|
1595
|
No Such Account
|
2550
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062068
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX97
|
1595
|
Account closed
|
2551
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062044
|
MANUJANATH TALAVAR
|
MANUJANATH TALAVAR
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX72
|
1595
|
No Such Account
|
2552
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062037
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXX60
|
1595
|
No Such Account
|
2553
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062045
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXX49
|
1595
|
No Such Account
|
2554
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062024
|
SHARANABASAPPA METI
|
SHARANABASAPPA METI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX70
|
1595
|
Account closed
|
2555
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062040
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX81
|
1595
|
No Such Account
|
2556
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062023
|
MALLAPPA HANAMAPPA METI
|
MALLAPPA HANAMAPPA METI
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXX49
|
1276
|
No Such Account
|
2557
|
KN1501992670_090522FTO_82519
|
1501004000NRG23090520220062063
|
HANAMANTAPPA BASAPPA VALIKAR
|
HANAMANTAPPA BASAPPA VALIKAR
|
1501004WL001674
|
00509
|
KVGB0001306
|
XXXXXXXXXX66
|
2233
|
No Such Account
|
2558
|
KN1501992675_060622FTO_199776
|
1501006000NRG22110120220793373
|
DYRAGAVVA Y METRI
|
DYRAGAVVA Y METRI
|
1501006WL025120
|
00509
|
KVGB0001507
|
XXXXXXXX28
|
2312
|
No Such Account
|
2559
|
KN1501992675_281022APB_FTO_682627
|
1501006000NRG23281020220494755
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL015593
|
00509
|
KVGB0001506
|
XXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
KN1501000040_211022FTO_670653
|
1501001000NRG23211020220482109
|
DURAGAPPA
|
DURAGAPPA
|
1501001WL015212
|
00415
|
SBIN0040816
|
XXXXXXXXX51
|
309
|
No Such Account
|
2561
|
KN1501000040_230622FTO_262375
|
1501001000NRG23230620220211927
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL005330
|
00509
|
KVGB0006301
|
XXXXXXXXX00
|
1545
|
No Such Account
|
2562
|
KN1501000041_040123FTO_876222
|
1501002000NRG23040120230623755
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL021047
|
00509
|
KVGB0003407
|
XXXXXXXXX89
|
1854
|
No Such Account
|
2563
|
KN1501000041_150323APB_FTO_993799
|
1501002000NRG23150320230698595
|
L M Jadar
|
L M Jadar
|
1501002WL025076
|
00045
|
BARB0VJKDGI
|
XXXXXXXXXXXX55
|
4326
|
A/c Blocked or Frozen
|
2564
|
KN1501000043_021222FTO_771321
|
1501004000NRG23021220220560659
|
Kasimasab
|
Kasimasab
|
1501004WL018566
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
2565
|
KN1501000043_211122FTO_737570
|
1501004000NRG23211120220532304
|
sharanappa adiveppa magi
|
sharanappa adiveppa magi
|
1501004WL017383
|
00509
|
KVGB0009001
|
XXXXXXXXXXX11
|
2781
|
No Such Account
|
2566
|
KN1501000044_060822APB_FTO_428095
|
1501005000NRG23050820220345617
|
GIRIMALLA GANGAPPA SAVADI
|
GIRIMALLA GANGAPPA SAVADI
|
1501005WL008806
|
00509
|
KVGB0001411
|
XXXXXXXXX54
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KN1501000045_020223FTO_938821
|
1501006000NRG23301120220558000
|
K D Nagamoti
|
K D Nagamoti
|
1501006WL0018393
|
00509
|
KVGB0001507
|
XXXXXXXX40
|
3708
|
No Such Account
|
2568
|
KN1501000656_141122APB_FTO_717095
|
1501006000NRG23141120220517109
|
PARAMANAND Y NAGARAL
|
PARAMANAND Y NAGARAL
|
1501006WL016753
|
00045
|
BARB0VJMAGP
|
XXXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975233
|
TippavvaDFD
|
TippavvaDFD
|
1501004WL0031159
|
00078
|
CNRB0010814
|
XXXXXXXXXXX09
|
3588
|
No Such Account
|
2570
|
KN1501991898_150922FTO_545964
|
1501004000NRG22150620220976152
|
Bhimappa B Pujari
|
Bhimappa B Pujari
|
1501004WL0031367
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX36
|
4186
|
Account closed
|
2571
|
KN1501991898_150922FTO_545964
|
1501004000NRG22260520220975033
|
Kuber Pundalikappa Janivarad
|
Kuber Pundalikappa Janivarad
|
1501004WL0031102
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX44
|
2990
|
No Such Account
|
2572
|
KN1501991898_230323APB_FTO_1014884
|
1501004000NRG23230320230717744
|
Muttanna G Dindur
|
Muttanna G Dindur
|
1501004WL025889
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX09
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
KN1501991899_290323APB_FTO_1030334
|
1501005000NRG23160320230701022
|
Savitri B Yalladagi
|
Savitri B Yalladagi
|
1501005WL025167
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX77
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KN1501991899_310722FTO_409615
|
1501005000NRG23310720220330477
|
Parappa Talasangi
|
Parappa Talasangi
|
1501005WL008340
|
00509
|
KVGB0001404
|
XXXXXXXXX79
|
3090
|
Account closed
|
2575
|
KN1501991900_151022APB_FTO_648315
|
1501006000NRG23151020220466933
|
MALLAPPA HARAKANGI
|
MALLAPPA HARAKANGI
|
1501006WL014560
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KN1501992407_090622APB_FTO_213024
|
1501001000NRG23090620220164917
|
S Y Bhajantri
|
S Y Bhajantri
|
1501001WL004144
|
00509
|
KVGB0001004
|
XXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KN1501992663_030622FTO_194152
|
1501004000NRG23030620220143578
|
S C HIREKURUBR
|
S C HIREKURUBR
|
1501004WL003641
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX79
|
2233
|
No Such Account
|
2578
|
KN1501992663_030622FTO_194152
|
1501004000NRG23030620220143626
|
M P N
|
M P N
|
1501004WL003641
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX08
|
2233
|
No Such Account
|
2579
|
KN1501992669_010123FTO_868901
|
1501004000NRG22140920220979231
|
MUTTAPPA SANGAPPA NAGUR
|
MUTTAPPA SANGAPPA NAGUR
|
1501004WL0031616
|
00509
|
KVGB0001301
|
XXXXXXXX00
|
2093
|
No Such Account
|
2580
|
KN1501992669_010123FTO_868901
|
1501004000NRG22100620220976100
|
xvfdgff
|
xvfdgff
|
1501004WL0031350
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX77
|
3289
|
No Such Account
|
2581
|
KN1501992669_010123FTO_868901
|
1501004000NRG22100620220976098
|
xvfdgff
|
xvfdgff
|
1501004WL0031350
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX77
|
2990
|
No Such Account
|
2582
|
KN1501992669_010123FTO_868901
|
1501004000NRG22140920220979232
|
shobha
|
shobha
|
1501004WL0031616
|
00509
|
KVGB0001301
|
XXXXXXX84
|
1495
|
No Such Account
|
2583
|
KN1501992669_010123FTO_868901
|
1501004000NRG22100620220976101
|
hfxghxdfffg
|
hfxghxdfffg
|
1501004WL0031350
|
00509
|
KVGB0001301
|
XXXXXXXXXX99
|
3289
|
No Such Account
|
2584
|
KN1501992669_010123FTO_868901
|
1501004000NRG22140920220979233
|
shobha
|
shobha
|
1501004WL0031616
|
00509
|
KVGB0001301
|
XXXXXXX84
|
1196
|
No Such Account
|
2585
|
KN1501992669_010123FTO_868901
|
1501004000NRG22100620220976099
|
hfxghxdfffg
|
hfxghxdfffg
|
1501004WL0031350
|
00509
|
KVGB0001301
|
XXXXXXXXXX99
|
2990
|
No Such Account
|
2586
|
KN1501992669_010123FTO_868901
|
1501004000NRG22100620220976102
|
hfxghxdfffg
|
hfxghxdfffg
|
1501004WL0031350
|
00509
|
KVGB0001301
|
XXXXXXXXXX99
|
3289
|
No Such Account
|
2587
|
KN1501992669_170622FTO_238715
|
1501004000NRG23170620220188459
|
Sangeeta Nagesh Dodamani
|
Sangeeta Nagesh Dodamani
|
1501004WL004728
|
00415
|
SBIN0007172
|
XXXXXXXXX82
|
2781
|
Account closed
|
2588
|
KN1501992669_200522FTO_144558
|
1501004000NRG23200520220093262
|
abdul
|
abdul
|
1501004WL002391
|
00509
|
KVGB0009001
|
XXXXXXXX55
|
638
|
No Such Account
|
2589
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411771
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
2590
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415801
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXX52
|
618
|
No Such Account
|
2591
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411781
|
Dyamavva Dyamappa Madar
|
Dyamavva Dyamappa Madar
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX45
|
1276
|
No Such Account
|
2592
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415806
|
parasappa M
|
parasappa M
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
2593
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411775
|
SOMAVVA BASAPPA KURI
|
SOMAVVA BASAPPA KURI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX50
|
1914
|
No Such Account
|
2594
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415795
|
Sangappa Bhajantri
|
Sangappa Bhajantri
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXX39
|
3708
|
No Such Account
|
2595
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411772
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1854
|
No Such Account
|
2596
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415802
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXX52
|
2163
|
No Such Account
|
2597
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411777
|
MAHANTAMMA SIDDAPPA HULAGERI
|
MAHANTAMMA SIDDAPPA HULAGERI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX60
|
2233
|
No Such Account
|
2598
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073893
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
BALAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXX68
|
1276
|
No Such Account
|
2599
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073889
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXX98
|
1276
|
No Such Account
|
2600
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073892
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
NINGAPPA MANAPPA HIRENINGAPPANAVAR
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXX98
|
1276
|
No Such Account
|
2601
|
KN1501992670_120522FTO_88812
|
1501004000NRG23120520220073990
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL001874
|
00509
|
KVGB0001306
|
XXXXXXXXXX06
|
319
|
No Such Account
|
2602
|
KN1501992672_010822FTO_410709
|
1501004000NRG23010820220331505
|
Devappa Channabasappa Gachhinamani
|
Devappa Channabasappa Gachhinamani
|
1501004WL008397
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
2603
|
KN1501992672_170522FTO_114476
|
1501004000NRG23170520220085177
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL002200
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
957
|
No Such Account
|
2604
|
KN1501992673_180722FTO_369229
|
1501001000NRG23180620220195249
|
BASAVARAJ YAMANAPPA TALAWAR
|
BASAVARAJ YAMANAPPA TALAWAR
|
1501001WL0004882
|
00415
|
SBIN0000979
|
XXXXXXXXX53
|
1854
|
No Such Account
|
2605
|
KN1501992673_180722FTO_369229
|
1501001000NRG23040620220144422
|
Mallappa Shivalingappa Agasumundin
|
Mallappa Shivalingappa Agasumundin
|
1501001WL0003672
|
00415
|
SBIN0040777
|
XXXXXXXXX83
|
2163
|
No Such Account
|
2606
|
KN1501992676_280223APB_FTO_962601
|
1501006000NRG23280220230674426
|
Irappa Holeppa Tallur
|
Irappa Holeppa Tallur
|
1501006WL023824
|
00509
|
KVGB0001508
|
XXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
KN1501992677_300622FTO_297573
|
1501005000NRG23300620220235557
|
LAXMIBAI PANDAPPA BIRADAR
|
LAXMIBAI PANDAPPA BIRADAR
|
1501005WL005897
|
00509
|
KVGB0001403
|
XXXXXXXXXX90
|
2163
|
No Such Account
|
2608
|
KN1501992677_300622FTO_297573
|
1501005000NRG23300620220235731
|
KASAPPA SIDDAPPA BANDIVADDAR
|
KASAPPA SIDDAPPA BANDIVADDAR
|
1501005WL005901
|
00415
|
SBIN0000848
|
XXXXXXXXX32
|
2163
|
No Such Account
|
2609
|
KN1501992679_020522APB_FTO_67545
|
1501005000NRG23020520220043874
|
Yamanappa B Dhupadal
|
Yamanappa B Dhupadal
|
1501005WL001287
|
00045
|
BARB0VJANGI
|
XXXXXXXXXXXX51
|
1854
|
A/c Blocked or Frozen
|
2610
|
KN1501992680_141222FTO_803044
|
1501002000NRG23141220220584082
|
Roung Account
|
Roung Account
|
1501002WL019590
|
00509
|
KVGB0002501
|
XXXXXXXXXXXXX26
|
2472
|
No Such Account
|
2611
|
KN1501992680_141222FTO_803044
|
1501002000NRG23141220220584081
|
Beerappa. S. Pujari
|
Beerappa. S. Pujari
|
1501002WL019590
|
00509
|
KVGB0002501
|
XXXXXXXXXXXXX26
|
2472
|
No Such Account
|
2612
|
KN1501992682_010223FTO_936696
|
1501003000NRG23010220230666628
|
SMT VENKAVVA RAMANNA BUGADI
|
SMT VENKAVVA RAMANNA BUGADI
|
1501003WL022785
|
00468
|
UBIN0902969
|
XXXXXXXXXXXXX02
|
2472
|
Account closed
|
2613
|
KN1501992683_030922APB_FTO_514006
|
1501001000NRG23030920220397387
|
RANGANAGOUD FHAKIRAGOUDA HULLUR
|
RANGANAGOUD FHAKIRAGOUDA HULLUR
|
1501001WL010884
|
00509
|
KVGB0001003
|
XXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KN1501992694_230722FTO_388287
|
1501006000NRG23020620220135397
|
BASU N AVARADI
|
BASU N AVARADI
|
1501006WL0003470
|
00176
|
IDIB000H016
|
XXXXXXX05
|
2781
|
Account closed
|
2615
|
KN1501992694_230722FTO_388288
|
1501006000NRG22100620220976105
|
BASU N AVARADI
|
BASU N AVARADI
|
1501006WL0031352
|
00176
|
IDIB000H016
|
XXXXXXX05
|
1156
|
Account closed
|
2616
|
KN1501000040_021122FTO_693555
|
1501001000NRG23021120220500004
|
shivasagangavva
|
shivasagangavva
|
1501001WL015946
|
00509
|
KVGB0001006
|
XXXXXXXXX30
|
3399
|
No Such Account
|
2617
|
KN1501000040_040123FTO_878566
|
1501001000NRG23040120230625326
|
DYAMAPPA YALLAPPA GUBBI
|
DYAMAPPA YALLAPPA GUBBI
|
1501001WL021133
|
00415
|
SBIN0040409
|
XXXXXXXXX38
|
2472
|
Account closed
|
2618
|
KN1501000040_171222FTO_814742
|
1501001000NRG22040620220975853
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031286
|
00509
|
KVGB0001007
|
XXXXXXXXXX16
|
2023
|
No Such Account
|
2619
|
KN1501000040_171222FTO_814742
|
1501001000NRG22020620220975701
|
Hanamant Dyvappa Dandin
|
Hanamant Dyvappa Dandin
|
1501001WL0031238
|
00509
|
KVGB0009302
|
XXXXXXXXX50
|
2093
|
No Such Account
|
2620
|
KN1501000040_171222FTO_814742
|
1501001000NRG22170120220805841
|
BHAGYA I NAIKAR
|
BHAGYA I NAIKAR
|
1501001WL025522
|
00509
|
KVGB0003301
|
XXXXXXXXXXXX66
|
4186
|
No Such Account
|
2621
|
KN1501000040_171222FTO_814742
|
1501001000NRG22280920220979740
|
TUKRAM T DASAR
|
TUKRAM T DASAR
|
1501001WL0031734
|
00509
|
KVGB0007101
|
XXXXXXXXXX90
|
1445
|
No Such Account
|
2622
|
KN1501000040_171222FTO_814742
|
1501001000NRG22040620220975856
|
BANDAVVA MADEVAPPA HOSUR
|
BANDAVVA MADEVAPPA HOSUR
|
1501001WL0031287
|
00509
|
KVGB0001003
|
XXXXXXXXX61
|
598
|
No Such Account
|
2623
|
KN1501000040_171222FTO_814742
|
1501001000NRG22020620220975713
|
RAMANGOUDRA GADIGEPPAGOUDRA GOUDRA
|
RAMANGOUDRA GADIGEPPAGOUDRA GOUDRA
|
1501001WL0031240
|
00415
|
SBIN0040409
|
XXXXXXXXX87
|
2093
|
No Such Account
|
2624
|
KN1501000040_171222FTO_814742
|
1501001000NRG22040620220975855
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031286
|
00509
|
KVGB0001007
|
XXXXXXXXXX16
|
2093
|
No Such Account
|
2625
|
KN1501000040_171222FTO_814742
|
1501001000NRG22040620220975857
|
BALAPPA RANGAPPA MULAGALLI
|
BALAPPA RANGAPPA MULAGALLI
|
1501001WL0031287
|
00509
|
KVGB0001003
|
XXXXXXXXX52
|
2093
|
No Such Account
|
2626
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093693
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
YALLAPPA SHARANAPPA BANDIVADDAR
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXXXXXX30
|
1595
|
No Such Account
|
2627
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093729
|
SOMAVVA HOLIYAPPA MARADI
|
SOMAVVA HOLIYAPPA MARADI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXXX60
|
319
|
No Such Account
|
2628
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093753
|
SARASVATI IRAPPA VALIKAR
|
SARASVATI IRAPPA VALIKAR
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXX70
|
1595
|
No Such Account
|
2629
|
KN1501992670_200522FTO_146735
|
1501004000NRG23200520220093700
|
BASAPPA HANAMAPPA MARADI
|
BASAPPA HANAMAPPA MARADI
|
1501004WL002406
|
00509
|
KVGB0001306
|
XXXXXXXXXXX90
|
1595
|
No Such Account
|
2630
|
KN1501992675_071222FTO_783593
|
1501006000NRG23231120220541606
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL0017650
|
00509
|
KVGB0001506
|
XXXXXXXXX46
|
2163
|
Account closed
|
2631
|
KN1501992675_071222FTO_783593
|
1501006000NRG23241120220543143
|
sangeeta metri
|
sangeeta metri
|
1501006WL0017763
|
00509
|
KVGB0001507
|
XXXXXXXXXXXXX80
|
2163
|
No Such Account
|
2632
|
KN1501992675_071222FTO_783593
|
1501006000NRG23211120220532029
|
Mudakappa Baragi
|
Mudakappa Baragi
|
1501006WL0017355
|
00509
|
KVGB0001506
|
XXXXXXXXX46
|
2163
|
Account closed
|
2633
|
KN1501992675_071222FTO_783593
|
1501006000NRG23241120220543142
|
Kalavati S Ramadurga
|
Kalavati S Ramadurga
|
1501006WL0017762
|
00509
|
KVGB0001507
|
XXXXXXXX41
|
2163
|
No Such Account
|
2634
|
KN1501992680_221122APB_FTO_740347
|
1501002000NRG23221120220537825
|
Yallavva Parasappa Shivanichi
|
Yallavva Parasappa Shivanichi
|
1501002WL017527
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
KN1501992681_041122FTO_697342
|
1501004000NRG23041120220501636
|
Shekhappa
|
Shekhappa
|
1501004WL016048
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX70
|
4326
|
No Such Account
|
2636
|
KN1501992687_030323FTO_965413
|
1501004000NRG23220220230672012
|
PHARMINABANU RAHAMANSAB MULLA
|
PHARMINABANU RAHAMANSAB MULLA
|
1501004WL0023573
|
00509
|
KVGB0001301
|
XXXXXXXXXX85
|
4326
|
No Such Account
|
2637
|
KN1501992687_030323FTO_965413
|
1501004000NRG23270920220435524
|
sangita koppada
|
sangita koppada
|
1501004WL0012956
|
00509
|
KVGB0001301
|
XXXXXXXXXXX88
|
4326
|
No Such Account
|
2638
|
KN1501992693_040123APB_FTO_876122
|
1501006000NRG23030120230622519
|
Mr. YAMANAPPA SIDDAPPA BIDARI
|
Mr. YAMANAPPA SIDDAPPA BIDARI
|
1501006WL020979
|
00509
|
KVGB0001504
|
XXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KN1501992696_091122FTO_707951
|
1501002000NRG23091120220507851
|
MAHADEVI MARUDRAPPA KALADAGI
|
MAHADEVI MARUDRAPPA KALADAGI
|
1501002WL016467
|
00509
|
KVGB0009356
|
XXXXXXXXXXXXXXXX05
|
2472
|
No Such Account
|
2640
|
KN1501000040_210722FTO_379995
|
1501001000NRG23210720220304346
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL007667
|
00509
|
KVGB0001003
|
XXXXXXXXX62
|
4326
|
No Such Account
|
2641
|
KN1501000040_230123FTO_920802
|
1501001000NRG23120120230637051
|
rangappa parappa huligeri
|
rangappa parappa huligeri
|
1501001WL0021706
|
00415
|
SBIN0040816
|
XXXXXXXXX99
|
3090
|
No Such Account
|
2642
|
KN1501000040_230922APB_FTO_566794
|
1501001000NRG23230920220428432
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001WL012561
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX51
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KN1501000041_130822FTO_448643
|
1501002000NRG22040820210425479
|
CHALAWADI HUSANAPPA MALLAPPA
|
CHALAWADI HUSANAPPA MALLAPPA
|
1501002WL012232
|
00509
|
KVGB0002501
|
XXXXXXXXX46
|
2093
|
Account closed
|
2644
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858273
|
wrong ac
|
wrong ac
|
1501002WL027296
|
00509
|
KVGB0007110
|
XXXXX74
|
2093
|
No Such Account
|
2645
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858247
|
Devu
|
Devu
|
1501002WL027292
|
00509
|
KVGB0009151
|
XXXXXXXXX28
|
2990
|
No Such Account
|
2646
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858246
|
Devu
|
Devu
|
1501002WL027292
|
00509
|
KVGB0009151
|
XXXXXXXXX28
|
2990
|
No Such Account
|
2647
|
KN1501000041_130822FTO_448643
|
1501002000NRG22261020210646068
|
SANTHOSH YAMANAPPA VADAKAR
|
SANTHOSH YAMANAPPA VADAKAR
|
1501002WL020117
|
00509
|
KVGB0005001
|
XXXXXXXXXXXXX76
|
2990
|
No Such Account
|
2648
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858269
|
wrong ac
|
wrong ac
|
1501002WL027294
|
00509
|
KVGB0002304
|
XXXXXXXX39
|
2093
|
No Such Account
|
2649
|
KN1501000041_130822FTO_448643
|
1501002000NRG22080220220856686
|
SANGUNDEPPA N TUMBARAMATTI
|
SANGUNDEPPA N TUMBARAMATTI
|
1501002WL027204
|
00509
|
KVGB0007206
|
XXXXXXXXX84
|
2990
|
A/c Blocked or Frozen
|
2650
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858272
|
Basavaraj M Helavar
|
Basavaraj M Helavar
|
1501002WL027295
|
00509
|
KVGB0008105
|
XXXXXXXXXXXX65
|
2093
|
No Such Account
|
2651
|
KN1501000041_130822FTO_448643
|
1501002000NRG22090220220858248
|
Devu
|
Devu
|
1501002WL027292
|
00509
|
KVGB0009151
|
XXXXXXXXX28
|
2990
|
No Such Account
|
2652
|
KN1501000043_030522APB_FTO_68156
|
1501004000NRG23030520220044749
|
SHKAVVA S KANCHARI
|
SHKAVVA S KANCHARI
|
1501004WL001308
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX08
|
1914
|
invalid Bank Identifier
|
2653
|
KN1501000045_160922APB_FTO_546636
|
1501006000NRG23150920220417475
|
SADASHIV ODEYAR
|
SADASHIV ODEYAR
|
1501006WL011916
|
00509
|
KVGB0001508
|
XXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
KN1501000040_171222FTO_814742
|
1501001000NRG22020620220975702
|
Hanamant Dyvappa Dandin
|
Hanamant Dyvappa Dandin
|
1501001WL0031238
|
00509
|
KVGB0009302
|
XXXXXXXXX50
|
2990
|
No Such Account
|
2655
|
KN1501000040_171222FTO_814742
|
1501001000NRG22170120220805842
|
BHAGYA I NAIKAR
|
BHAGYA I NAIKAR
|
1501001WL025522
|
00509
|
KVGB0003301
|
XXXXXXXXXXXX66
|
3887
|
No Such Account
|
2656
|
KN1501000040_171222FTO_814742
|
1501001000NRG22260420220974786
|
renavva hanamappa muththalageri
|
renavva hanamappa muththalageri
|
1501001WL0031037
|
00415
|
SBIN0000979
|
XXXXXXXXX52
|
2023
|
No Such Account
|
2657
|
KN1501000040_171222FTO_814742
|
1501001000NRG22040620220975854
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031286
|
00509
|
KVGB0001007
|
XXXXXXXXXX16
|
2890
|
No Such Account
|
2658
|
KN1501000040_171222FTO_814742
|
1501001000NRG22070920220979097
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0031583
|
00078
|
CNRB0010807
|
XXXXXXXXXX75
|
1445
|
Account closed
|
2659
|
KN1501000040_210722FTO_379964
|
1501001000NRG23210720220304317
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
waSHANTAVVA SHIVANAND AYYANNAVAR
|
1501001WL007667
|
00509
|
KVGB0002415
|
XXXXXXXXX40
|
4326
|
No Such Account
|
2660
|
KN1501000040_210722FTO_380290
|
1501001000NRG23210720220304376
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
RAMANNA PAKIRAVVA LACHAMANAYKAR
|
1501001WL007668
|
00509
|
KVGB0007101
|
XXXXXXXXXX70
|
1545
|
No Such Account
|
2661
|
KN1501000041_211122APB_FTO_736396
|
1501002000NRG23211120220531622
|
Gouravva Sangappa Bilagi
|
Gouravva Sangappa Bilagi
|
1501002WL017278
|
00468
|
UBIN0902951
|
XXXXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
KN1501000043_230522FTO_157423
|
1501004000NRG23230520220103735
|
shanta ShivalingappaTumbagi
|
shanta ShivalingappaTumbagi
|
1501004WL002667
|
00415
|
SBIN0001313
|
XXXXXXXXX33
|
2552
|
No Such Account
|
2663
|
KN1501000043_290323APB_FTO_1030705
|
1501004000NRG23290320230732132
|
PARASAPPA GALI
|
PARASAPPA GALI
|
1501004WL026513
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX19
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KN1501000452_170522APB_FTO_110512
|
1501006000NRG23170520220084156
|
RUKAMAVVA S KAMBALI
|
RUKAMAVVA S KAMBALI
|
1501006WL002178
|
00078
|
CNRB0002796
|
XXXXXXXXXXX92
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
KN1501001681_280622APB_FTO_283244
|
1501001000NRG23280620220227339
|
HANAMANT PARAPPA HIRETALAWAR
|
HANAMANT PARAPPA HIRETALAWAR
|
1501001WL005684
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
KN1501000040_211022FTO_670317
|
1501001000NRG23211020220481387
|
MALLAVVA R HALAGALI
|
MALLAVVA R HALAGALI
|
1501001WL015192
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX22
|
3090
|
No Such Account
|
2667
|
KN1501000040_230922APB_FTO_565294
|
1501001000NRG23230920220426925
|
RUDRAVVA RANGAPPA BINKADAKATTI
|
RUDRAVVA RANGAPPA BINKADAKATTI
|
1501001WL012467
|
00415
|
SBIN0040409
|
XXXXXXXXX99
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KN1501000040_230922APB_FTO_565294
|
1501001000NRG23230920220426927
|
HASANASAB MUKTUMSAB BANDAGI
|
HASANASAB MUKTUMSAB BANDAGI
|
1501001WL012467
|
00415
|
SBIN0040409
|
XXXXXXXXX11
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
KN1501000041_191022APB_FTO_662108
|
1501002000NRG23191020220473529
|
Hanamant S kodabagi
|
Hanamant S kodabagi
|
1501002WL014913
|
00078
|
CNRB0010853
|
XXXXXXXXXXXX94
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KN1501000043_211022FTO_667659
|
1501004000NRG23211020220477897
|
fvfxbg
|
fvfxbg
|
1501004WL015051
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX89
|
3090
|
No Such Account
|
2671
|
KN1501000043_220922APB_FTO_564411
|
1501004000NRG23220920220425523
|
Bhimappa B Pujari
|
Bhimappa B Pujari
|
1501004WL012431
|
00078
|
CNRB0010814
|
XXXXXXXXXX36
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
KN1501000044_100822APB_FTO_438983
|
1501005000NRG23100820220359527
|
RAMESH BASAVANEPPA GOKANVI
|
RAMESH BASAVANEPPA GOKANVI
|
1501005WL009162
|
00509
|
KVGB0001416
|
XXXXXXXXX60
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KN1501000045_110422APB_FTO_6263
|
1501006000NRG23110420220009091
|
BHIMAPPA P KAMBALI
|
BHIMAPPA P KAMBALI
|
1501006WL000372
|
00509
|
KVGB0001505
|
XXXXXXXXX92
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KN1501000045_120822APB_FTO_443837
|
1501006000NRG23110820220360693
|
RAMAPPA D DODAMANI
|
RAMAPPA D DODAMANI
|
1501006WL009218
|
00509
|
KVGB0001512
|
XXXXXXXXX28
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KN1501000658_140323APB_FTO_987669
|
1501005000NRG23140320230688244
|
Rukmoddin Dastagirsab Sayed
|
Rukmoddin Dastagirsab Sayed
|
1501005WL024770
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
KN1501992693_161222FTO_808774
|
1501006000NRG23161220220588316
|
DUNDAP H JOGI
|
DUNDAP H JOGI
|
1501006WL019752
|
00509
|
SYNB0000837
|
XXXXXXXXX41
|
2781
|
No Such Account
|
2677
|
KN1501992696_251122FTO_751162
|
1501002000NRG23251120220545051
|
Lakkavva S Talawar
|
Lakkavva S Talawar
|
1501002WL017889
|
00691
|
IPOS0000001
|
XXXXXXXXXX79
|
2472
|
No Such Account
|
2678
|
KN1501994646_031222APB_FTO_772176
|
1501005000NRG23031220220561695
|
Roshanbegam Merasab Nadaf
|
Roshanbegam Merasab Nadaf
|
1501005WL018641
|
00509
|
KVGB0001401
|
XXXXXXXXX56
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KN1501000040_020822FTO_415122
|
1501001000NRG23020820220335981
|
RANGANATHA TIPPANNA INGALESWAR
|
RANGANATHA TIPPANNA INGALESWAR
|
1501001WL008499
|
00509
|
SYNB0001205
|
XXXXXXXXXXXXXX43
|
4944
|
No Such Account
|
2680
|
KN1501000040_020922FTO_512745
|
1501001000NRG23020920220395852
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL010828
|
00089
|
CBIN0281932
|
XXXXXXXX21
|
3090
|
No Such Account
|
2681
|
KN1501000040_060123FTO_883175
|
1501001000NRG23060120230629782
|
SHARANAPPA RANGAPPA KURI
|
SHARANAPPA RANGAPPA KURI
|
1501001WL021286
|
00509
|
KVGB0001003
|
XXXXXXXXXX01
|
3399
|
No Such Account
|
2682
|
KN1501000041_020822FTO_413779
|
1501002000NRG23020820220334965
|
MAHANTESH BEVOOR
|
MAHANTESH BEVOOR
|
1501002WL008460
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX92
|
2472
|
invalid Bank Identifier
|
2683
|
KN1501000041_020822FTO_413779
|
1501002000NRG23020820220334968
|
SHEKAPPA JALENDR
|
SHEKAPPA JALENDR
|
1501002WL008460
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX83
|
2472
|
invalid Bank Identifier
|
2684
|
KN1501000041_020822FTO_413779
|
1501002000NRG23020820220334974
|
MANJAVVA KORI
|
MANJAVVA KORI
|
1501002WL008460
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX03
|
2472
|
invalid Bank Identifier
|
2685
|
KN1501000041_281122FTO_756130
|
1501002000NRG23281120220551868
|
Mukund Madiwalar
|
Mukund Madiwalar
|
1501002WL018091
|
00509
|
KVGB0001103
|
XXXXXXXXX59
|
3399
|
A/c Blocked or Frozen
|
2686
|
KN1501000042_071122APB_FTO_702980
|
1501003000NRG23071120220504534
|
GANGAVVA HALLI
|
GANGAVVA HALLI
|
1501003WL016239
|
00509
|
KVGB0001202
|
XXXXXXXXX72
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KN1501000042_071122APB_FTO_702980
|
1501003000NRG23071120220504564
|
SHARANAPPA BASAPPA HALLUR
|
SHARANAPPA BASAPPA HALLUR
|
1501003WL016239
|
00509
|
KVGB0001202
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KN1501000043_121022FTO_628806
|
1501004000NRG23121020220459816
|
fvfxbg
|
fvfxbg
|
1501004WL014136
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX89
|
3399
|
No Such Account
|
2689
|
KN1501000043_140922FTO_542079
|
1501004000NRG23120920220410712
|
Shrinivas G Tammannavar
|
Shrinivas G Tammannavar
|
1501004WL011494
|
00509
|
KVGB0001305
|
XXXXXXXXX30
|
2472
|
No Such Account
|
2690
|
KN1501000043_230323APB_FTO_1014094
|
1501004000NRG23230320230716462
|
MAHANTAPPA BHIMAPPA MACHA
|
MAHANTAPPA BHIMAPPA MACHA
|
1501004WL025814
|
00509
|
KVGB0001302
|
XXXXXXXXX08
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KN1501000044_051222APB_FTO_777173
|
1501005000NRG23051220220565093
|
SEETARAM DUNDAPPA BHAJANI
|
SEETARAM DUNDAPPA BHAJANI
|
1501005WL018822
|
00509
|
KVGB0001414
|
XXXXXXXXX91
|
3090
|
Account closed
|
2692
|
KN1501000044_230323APB_FTO_1013910
|
1501005000NRG23230320230715739
|
Sharavva G Maled
|
Sharavva G Maled
|
1501005WL025754
|
00078
|
CNRB0010804
|
XXXXXXXXXXXX87
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KN1501000044_230922FTO_566240
|
1501005000NRG23230920220427755
|
K S Dodamni
|
K S Dodamni
|
1501005WL012509
|
00691
|
IPOS0000001
|
XXXXXXXXXX83
|
3080
|
No Such Account
|
2694
|
KN1501000044_290422FTO_63066
|
1501005000NRG23290420220035413
|
Sujata M Koshti
|
Sujata M Koshti
|
1501005WL001139
|
00468
|
UBIN0904155
|
XXXXXXXXXXXXX04
|
3190
|
No Such Account
|
2695
|
KN1501000045_081222FTO_786795
|
1501006000NRG23081220220571301
|
Hemavva Donni
|
Hemavva Donni
|
1501006WL019104
|
00509
|
KVGB0001507
|
XXXXXXXXX51
|
2472
|
No Such Account
|
2696
|
KN1501000045_160323APB_FTO_996030
|
1501006000NRG23160320230702538
|
SHRISHAIL GIDAGANCHI
|
SHRISHAIL GIDAGANCHI
|
1501006WL025216
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX22
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411787
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
319
|
No Such Account
|
2698
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411785
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
2699
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415796
|
Allavva
|
Allavva
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
927
|
No Such Account
|
2700
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411768
|
Devamma Hanamappa Horaginamani
|
Devamma Hanamappa Horaginamani
|
1501004WL0011574
|
00415
|
SBIN0040509
|
XXXXXXXXX96
|
2233
|
Account closed
|
2701
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415799
|
Allavva
|
Allavva
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
309
|
No Such Account
|
2702
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415798
|
Allavva
|
Allavva
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
1236
|
No Such Account
|
2703
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411776
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX98
|
4326
|
No Such Account
|
2704
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411782
|
Baramavva Hasunappa Madar
|
Baramavva Hasunappa Madar
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX21
|
1276
|
No Such Account
|
2705
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411770
|
MANJUNATH HANAMANT KAMBLIHAL
|
MANJUNATH HANAMANT KAMBLIHAL
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX88
|
1236
|
No Such Account
|
2706
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415805
|
parasappa M
|
parasappa M
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX79
|
1854
|
No Such Account
|
2707
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415800
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXX52
|
618
|
No Such Account
|
2708
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411784
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
1595
|
No Such Account
|
2709
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415803
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXX94
|
2163
|
No Such Account
|
2710
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411779
|
BALAPPA
|
BALAPPA
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
319
|
No Such Account
|
2711
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411788
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1595
|
No Such Account
|
2712
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411774
|
Sharanappa Durgappa Bandivaddar
|
Sharanappa Durgappa Bandivaddar
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX63
|
927
|
No Such Account
|
2713
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411786
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
YAMANUR DODDAPPA HIRENINGAPPANAVAR
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX00
|
319
|
No Such Account
|
2714
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415808
|
Amaresh T
|
Amaresh T
|
1501004WL0011797
|
00509
|
KVGB0001312
|
XXXXXXXXXX29
|
927
|
No Such Account
|
2715
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411987
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
638
|
No Such Account
|
2716
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411773
|
basamma Basabagouda Bellihal
|
basamma Basabagouda Bellihal
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX45
|
1545
|
No Such Account
|
2717
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411767
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0011574
|
00415
|
SBIN0040509
|
XXXXXXXXX08
|
680
|
Account closed
|
2718
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411789
|
DYAMANNA BALAPPA BANDERI
|
DYAMANNA BALAPPA BANDERI
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX01
|
1595
|
No Such Account
|
2719
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411766
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004WL0011574
|
00415
|
SBIN0040509
|
XXXXXXXXX08
|
1700
|
Account closed
|
2720
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411778
|
BALAPPA
|
BALAPPA
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
2233
|
No Such Account
|
2721
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411988
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
1595
|
No Such Account
|
2722
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411984
|
GOURAMMA DYAMANNA BANDIVADDAR
|
GOURAMMA DYAMANNA BANDIVADDAR
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXX73
|
638
|
No Such Account
|
2723
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411985
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXXX18
|
1545
|
No Such Account
|
2724
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415797
|
Allavva
|
Allavva
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXXX94
|
618
|
No Such Account
|
2725
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411783
|
HULIGEMMA HANAMANTA VADDAR
|
HULIGEMMA HANAMANTA VADDAR
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXX13
|
1595
|
No Such Account
|
2726
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415804
|
Manjunath Belagall
|
Manjunath Belagall
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXXX05
|
2163
|
No Such Account
|
2727
|
KN1501992691_060922APB_FTO_518681
|
1501001000NRG23060920220400732
|
AMEENSAB PAKRUSAB TAHASILDAR
|
AMEENSAB PAKRUSAB TAHASILDAR
|
1501001WL011056
|
00509
|
KVGB0001005
|
XXXXXXXXX49
|
4326
|
Aadhaar Number not Mapped to Account Number
|
2728
|
KN1501992691_060922APB_FTO_518681
|
1501001000NRG23060920220400711
|
RASULSAB HUSAINSAB MUJAWAR
|
RASULSAB HUSAINSAB MUJAWAR
|
1501001WL011056
|
00509
|
KVGB0001005
|
XXXXXXXXX28
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KN1501992692_210622FTO_253461
|
1501001000NRG23210620220205479
|
shivasagangavva
|
shivasagangavva
|
1501001WL005157
|
00509
|
KVGB0001008
|
XXXXXXXXX36
|
4326
|
No Such Account
|
2730
|
KN1501992692_210622FTO_253461
|
1501001000NRG23210620220205370
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
1501001WL005155
|
00509
|
KVGB0001008
|
XXXXXXXXX72
|
4326
|
Account closed
|
2731
|
KN1501992696_151222FTO_805779
|
1501002000NRG23151220220585840
|
Anita A Lamani
|
Anita A Lamani
|
1501002WL019656
|
00048
|
BKID0008465
|
XXXXXXXXXXXXX18
|
2472
|
No Such Account
|
2732
|
KN1501000040_210722APB_FTO_380461
|
1501001000NRG23210720220304199
|
HAVALAVVA BHARAMAVVA MADAR
|
HAVALAVVA BHARAMAVVA MADAR
|
1501001WL007666
|
00509
|
KVGB0001008
|
XXXXXXXXX84
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KN1501000041_220722FTO_385339
|
1501002000NRG23220720220309467
|
HANAMANTH SONNAD
|
HANAMANTH SONNAD
|
1501002WL007828
|
00437
|
TMBL0000487
|
XXXXXXXXXXXXX33
|
3090
|
invalid Bank Identifier
|
2734
|
KN1501000043_020822FTO_414712
|
1501004000NRG23020820220335775
|
Mallavva
|
Mallavva
|
1501004WL008494
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX84
|
1236
|
No Such Account
|
2735
|
KN1501000043_040123APB_FTO_876313
|
1501004000NRG23040120230624139
|
Yamanappa
|
Yamanappa
|
1501004WL021077
|
00509
|
KVGB0001313
|
XXXXXXXXX21
|
3399
|
Account closed
|
2736
|
KN1501992676_050123FTO_879241
|
1501006000NRG23050120230626120
|
MAHADEV M HORATTI
|
MAHADEV M HORATTI
|
1501006WL021164
|
00509
|
KVGB0001502
|
XXXXXXXXX31
|
2163
|
Account closed
|
2737
|
KN1501992681_160922FTO_546638
|
1501004000NRG23160920220418043
|
Shivagangavva
|
Shivagangavva
|
1501004WL011999
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX86
|
4326
|
No Such Account
|
2738
|
KN1501992681_210223APB_FTO_956339
|
1501004000NRG23210220230671301
|
Renavva
|
Renavva
|
1501004WL023463
|
00078
|
CNRB0010814
|
XXXXXXXXXXXX83
|
4017
|
Aadhaar Number not Mapped to Account Number
|
2739
|
KN1501992682_221122APB_FTO_740000
|
1501003000NRG23221120220537777
|
babakka ibrahimsab nadaf
|
babakka ibrahimsab nadaf
|
1501003WL017522
|
00468
|
UBIN0558281
|
XXXXXXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KN1501992695_131222APB_FTO_799066
|
1501005000NRG23131220220580156
|
APPASAB GURLINGAPPA SAVADI
|
APPASAB GURLINGAPPA SAVADI
|
1501005WL019456
|
00415
|
SBIN0003827
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KN1501992695_180822FTO_458609
|
1501005000NRG23060820220347300
|
SADASHIV JHOTIBA MULIK
|
SADASHIV JHOTIBA MULIK
|
1501005WL0008852
|
00364
|
RATN0000048
|
XXXXXXXXXX40
|
1854
|
Account Description Does not Tally
|
2742
|
KN1501992695_180822FTO_458609
|
1501005000NRG23060820220347299
|
SADASHIV JHOTIBA MULIK
|
SADASHIV JHOTIBA MULIK
|
1501005WL0008852
|
00364
|
RATN0000048
|
XXXXXXXXXX40
|
1854
|
Account Description Does not Tally
|
2743
|
KN1501000040_021122FTO_693602
|
1501001000NRG23021120220499415
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL015907
|
00078
|
CNRB0010807
|
XXXXXXXXXX39
|
3399
|
No Such Account
|
2744
|
KN1501000040_021122FTO_693602
|
1501001000NRG23021120220499420
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL015907
|
00509
|
KVGB0002220
|
XXXXXXXXXXX50
|
3399
|
No Such Account
|
2745
|
KN1501000040_230922FTO_566780
|
1501001000NRG23230920220428394
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL012560
|
00415
|
SBIN0000979
|
XXXXXXXXX12
|
2781
|
No Such Account
|
2746
|
KN1501000040_231122FTO_742858
|
1501001000NRG23231120220539596
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL017581
|
00078
|
CNRB0010807
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
2747
|
KN1501000041_171122FTO_728394
|
1501002000NRG23171120220525813
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL017060
|
00509
|
KVGB0001106
|
XXXXXXXXX89
|
309
|
No Such Account
|
2748
|
KN1501000041_221122FTO_741137
|
1501002000NRG23221120220538271
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0017546
|
00509
|
KVGB0001106
|
XXXXXXXXX89
|
2472
|
No Such Account
|
2749
|
KN1501000044_070422FTO_3141
|
1501005000NRG23070420220001145
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL000044
|
00078
|
CNRB0010821
|
XXXXXXXXXXXX89
|
1914
|
A/c Blocked or Frozen
|
2750
|
KN1501000044_100822APB_FTO_438991
|
1501005000NRG23100820220359496
|
Kalappa Irappa Badiger
|
Kalappa Irappa Badiger
|
1501005WL009158
|
00509
|
KVGB0001416
|
XXXXXXXXX69
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KN1501000045_081222FTO_786798
|
1501006000NRG23081220220571249
|
Shivalingayya Mathapati
|
Shivalingayya Mathapati
|
1501006WL019102
|
00509
|
KVGB0001508
|
XXXXXXXXXX02
|
2472
|
No Such Account
|
2752
|
KN1501000654_030822FTO_416716
|
1501002000NRG23030820220337714
|
Manjunath Magundappa Halakurki
|
Manjunath Magundappa Halakurki
|
1501002WL008539
|
00509
|
KVGB0001202
|
XXXXXXXXX19
|
2163
|
A/c Blocked or Frozen
|
2753
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411780
|
BALAPPA
|
BALAPPA
|
1501004WL0011575
|
00078
|
CNRB0010805
|
XXXXXXXXXXX23
|
638
|
No Such Account
|
2754
|
KN1501992670_160922FTO_546163
|
1501004000NRG23140920220415807
|
Timmavva Nagappa Chalawadi
|
Timmavva Nagappa Chalawadi
|
1501004WL0011797
|
00078
|
CNRB0010805
|
XXXXXXXXXX15
|
2163
|
No Such Account
|
2755
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411989
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
MANJUNATH S ANGAPPA BANDIVADDAR
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXX20
|
1276
|
No Such Account
|
2756
|
KN1501992670_160922FTO_546163
|
1501004000NRG23130920220411986
|
Mhantesh Sharanappa Kuri
|
Mhantesh Sharanappa Kuri
|
1501004WL0011591
|
00078
|
CNRB0010805
|
XXXXXXXXXXX18
|
618
|
No Such Account
|
2757
|
KN1501992672_020922FTO_511800
|
1501004000NRG23190720220296643
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL0007415
|
00509
|
KVGB0001305
|
XXXXXXXXX66
|
2871
|
No Such Account
|
2758
|
KN1501992672_020922FTO_511800
|
1501004000NRG23190720220296644
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL0007415
|
00509
|
KVGB0001305
|
XXXXXXXXX66
|
2233
|
No Such Account
|
2759
|
KN1501992672_020922FTO_511800
|
1501004000NRG23190720220296711
|
mallavva
|
mallavva
|
1501004WL0007415
|
00691
|
IPOS0000001
|
XXXXXXXXXX61
|
2163
|
No Such Account
|
2760
|
KN1501992672_020922FTO_511800
|
1501004000NRG23190720220296712
|
Laxmibai
|
Laxmibai
|
1501004WL0007415
|
00691
|
IPOS0000001
|
XXXXXXXXXX93
|
309
|
No Such Account
|
2761
|
KN1501992672_240323FTO_1015451
|
1501004000NRG23240320230718788
|
shanta ShivalingappaTumbagi
|
shanta ShivalingappaTumbagi
|
1501004WL025940
|
00509
|
KVGB0001301
|
XXXXXXXXXX88
|
2163
|
No Such Account
|
2762
|
KN1501992674_130622FTO_224269
|
1501001000NRG23130620220173779
|
gurunath parasappa Havalakod
|
gurunath parasappa Havalakod
|
1501001WL0004329
|
00509
|
KVGB0001008
|
XXXXXXXXX24
|
2163
|
No Such Account
|
2763
|
KN1501992674_130622FTO_224269
|
1501001000NRG23130620220173780
|
Iravva Bhimappa Haligeri
|
Iravva Bhimappa Haligeri
|
1501001WL0004330
|
00415
|
SBIN0040409
|
XXXXXXXXX15
|
2472
|
No Such Account
|
2764
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230673959
|
SHANKREVVA SAGANUR
|
SHANKREVVA SAGANUR
|
1501006WL023782
|
00509
|
KVGB0001511
|
XXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230674029
|
renuka madar
|
renuka madar
|
1501006WL023790
|
00509
|
KVGB0001511
|
XXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230674035
|
sursh pujeri
|
sursh pujeri
|
1501006WL023790
|
00509
|
KVGB0001511
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230674129
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006WL023800
|
00509
|
KVGB0001511
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230674042
|
mahananda nadegol
|
mahananda nadegol
|
1501006WL023791
|
00509
|
KVGB0001511
|
XXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
KN1501992675_280223APB_FTO_961851
|
1501006000NRG23280220230673966
|
Guduma Kundaragi
|
Guduma Kundaragi
|
1501006WL023783
|
00509
|
KVGB0001507
|
XXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KN1501992676_120422APB_FTO_10792
|
1501006000NRG23120420220011210
|
Laxmana R Meeshi
|
Laxmana R Meeshi
|
1501006WL000446
|
00509
|
KVGB0001508
|
XXXXXXXXX13
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KN1501992676_120422APB_FTO_10792
|
1501006000NRG23120420220011342
|
Allappa P Mudhol
|
Allappa P Mudhol
|
1501006WL000451
|
00045
|
BARB0MUDHOL
|
XXXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KN1501992682_301122APB_FTO_761831
|
1501003000NRG23301120220554829
|
babakka ibrahimsab nadaf
|
babakka ibrahimsab nadaf
|
1501003WL018308
|
00468
|
UBIN0558281
|
XXXXXXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KN1501992694_301122FTO_761755
|
1501006000NRG23301120220554656
|
VIATTAL KARIGAR
|
VIATTAL KARIGAR
|
1501006WL018291
|
00078
|
CNRB0010837
|
XXXXXXXXXX71
|
2781
|
No Such Account
|
2774
|
KN1501000040_160922FTO_547015
|
1501001000NRG23160920220418106
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0012002
|
00509
|
KVGB0001005
|
XXXXXXXXX10
|
3190
|
A/c Blocked or Frozen
|
2775
|
KN1501000040_160922FTO_547015
|
1501001000NRG23160920220418107
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0012002
|
00509
|
KVGB0001005
|
XXXXXXXXX10
|
3190
|
A/c Blocked or Frozen
|
2776
|
KN1501000040_160922FTO_547015
|
1501001000NRG23160920220418108
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL0012002
|
00078
|
CNRB0010807
|
XXXXXXXXXX38
|
2472
|
No Such Account
|
2777
|
KN1501000040_210722FTO_379988
|
1501001000NRG23210720220304345
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL007667
|
00509
|
KVGB0001003
|
XXXXXXXXX61
|
4326
|
No Such Account
|
2778
|
KN1501992672_010822FTO_412665
|
1501004000NRG23250720220315250
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0008006
|
00078
|
CNRB0010805
|
XXXXXXXXXXX35
|
1545
|
No Such Account
|
2779
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296655
|
Nijagunappa
|
Nijagunappa
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXX55
|
1595
|
No Such Account
|
2780
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296734
|
Nijagunappa
|
Nijagunappa
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXX55
|
309
|
No Such Account
|
2781
|
KN1501992672_010822FTO_412665
|
1501004000NRG23250720220314147
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0007959
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX17
|
618
|
No Such Account
|
2782
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296733
|
Shivamma
|
Shivamma
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXX42
|
927
|
No Such Account
|
2783
|
KN1501992672_010822FTO_412665
|
1501004000NRG23150620220185580
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0004640
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
2552
|
No Such Account
|
2784
|
KN1501992672_010822FTO_412665
|
1501004000NRG23150620220185581
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0004640
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX83
|
957
|
No Such Account
|
2785
|
KN1501992672_010822FTO_412665
|
1501004000NRG23010620220135221
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004WL0003458
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX85
|
957
|
No Such Account
|
2786
|
KN1501992672_010822FTO_412665
|
1501004000NRG23250720220314146
|
Sanganagouda N Sannayyanagouda
|
Sanganagouda N Sannayyanagouda
|
1501004WL0007959
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX81
|
927
|
No Such Account
|
2787
|
KN1501992672_010822FTO_412665
|
1501004000NRG23250720220314144
|
Basappa P Gurikar
|
Basappa P Gurikar
|
1501004WL0007959
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXX17
|
1595
|
No Such Account
|
2788
|
KN1501992672_010822FTO_412665
|
1501004000NRG23150620220185672
|
AMAREGOUDA
|
AMAREGOUDA
|
1501004WL0004644
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX09
|
2233
|
No Such Account
|
2789
|
KN1501992672_010822FTO_412665
|
1501004000NRG23180720220294164
|
HULIGEMMA
|
HULIGEMMA
|
1501004WL0007298
|
00078
|
CNRB0010865
|
XXXXXXXXXXXX39
|
618
|
No Such Account
|
2790
|
KN1501992672_010822FTO_412665
|
1501004000NRG23150620220185575
|
KALAKAPPA
|
KALAKAPPA
|
1501004WL0004638
|
00468
|
UBIN0573167
|
XXXXXXXXXXXXX33
|
1914
|
No Such Account
|
2791
|
KN1501992672_010822FTO_412665
|
1501004000NRG23180720220294161
|
MALLAPPA YAMANAPPA HALAVAR
|
MALLAPPA YAMANAPPA HALAVAR
|
1501004WL0007298
|
00078
|
CNRB0010865
|
XXXXXXXXXXX85
|
1914
|
No Such Account
|
2792
|
KN1501992672_010822FTO_412665
|
1501004000NRG23250720220314145
|
Parasappa B G
|
Parasappa B G
|
1501004WL0007959
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXX10
|
2163
|
No Such Account
|
2793
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296731
|
Iramma A
|
Iramma A
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXX89
|
927
|
No Such Account
|
2794
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296657
|
Savitri M K
|
Savitri M K
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXXX78
|
1914
|
No Such Account
|
2795
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296732
|
Savitri M K
|
Savitri M K
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXXX78
|
927
|
No Such Account
|
2796
|
KN1501992672_010822FTO_412665
|
1501004000NRG23190720220296647
|
Nijagunappa
|
Nijagunappa
|
1501004WL0007415
|
00509
|
KVGB0001311
|
XXXXXXXXXX55
|
1595
|
No Such Account
|
2797
|
KN1501992672_050722APB_FTO_327638
|
1501004000NRG23050720220257324
|
Mallamma
|
Mallamma
|
1501004WL006346
|
00078
|
CNRB0010808
|
XXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KN1501992672_230522FTO_156194
|
1501004000NRG23230520220102822
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1501004WL002628
|
00468
|
UBIN0932302
|
XXXXXXXXXXXXX83
|
1914
|
No Such Account
|
2799
|
KN1501992696_020123APB_FTO_871608
|
1501002000NRG23020120230622022
|
mallappa kumbar
|
mallappa kumbar
|
1501002WL020924
|
00509
|
KVGB0001109
|
XXXXXXXXX90
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
KN1501000040_071022FTO_611488
|
1501001000NRG23071020220452090
|
Shreeshail Hosakoti
|
Shreeshail Hosakoti
|
1501001WL013747
|
00415
|
SBIN0005750
|
XXXXXXXXX50
|
2472
|
No Such Account
|
2801
|
KN1501000041_110123FTO_896334
|
1501002000NRG23110120230635293
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0021596
|
00509
|
KVGB0003407
|
XXXXXXXXX89
|
2781
|
No Such Account
|
2802
|
KN1501000043_020922FTO_512589
|
1501004000NRG23020920220394643
|
Shrinivas G Tammannavar
|
Shrinivas G Tammannavar
|
1501004WL010779
|
00509
|
KVGB0001305
|
XXXXXXXXX30
|
2781
|
No Such Account
|
2803
|
KN1501000043_021122FTO_693257
|
1501004000NRG23021120220499757
|
fvfxbg
|
fvfxbg
|
1501004WL015930
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXX89
|
3399
|
No Such Account
|
2804
|
KN1501000043_210622FTO_252991
|
1501004000NRG23210620220204062
|
SHANTAVVA B HONNALLI
|
SHANTAVVA B HONNALLI
|
1501004WL005079
|
00078
|
CNRB0010809
|
XXXXXXXXXXXX05
|
3090
|
No Such Account
|
2805
|
KN1501000043_210622FTO_252991
|
1501004000NRG23210620220204070
|
SANGAPPA HU HULYAL
|
SANGAPPA HU HULYAL
|
1501004WL005079
|
00078
|
CNRB0010809
|
XXXXXXXXXXX97
|
3090
|
No Such Account
|
2806
|
KN1501000045_240123FTO_922302
|
1501006000NRG23230120230653577
|
Rajeashwari BAJANTRI
|
Rajeashwari BAJANTRI
|
1501006WL022255
|
00509
|
KVGB0001511
|
XXXXXXXXX04
|
2781
|
Account closed
|
2807
|
KN1501000045_210622APB_FTO_250858
|
1501006000NRG23210620220202356
|
RANGAPPA S MULLUR
|
RANGAPPA S MULLUR
|
1501006WL005041
|
00509
|
KVGB0001503
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
KN1501000656_291222APB_FTO_855885
|
1501006000NRG23291220220618066
|
Sangappa Madar
|
Sangappa Madar
|
1501006WL020759
|
00415
|
SBIN0006161
|
XXXXXXXXX94
|
2163
|
Account closed
|
2809
|
KN1501001681_100622FTO_219419
|
1501001000NRG23100620220171346
|
NIRMALA C H
|
NIRMALA C H
|
1501001WL004271
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
2810
|
KN1501000040_231122FTO_742786
|
1501001000NRG23231120220539768
|
rangappa parappa huligeri
|
rangappa parappa huligeri
|
1501001WL017591
|
00045
|
BARB0VJGULE
|
XXXXXXXXXXXXX36
|
3090
|
Account closed
|
2811
|
KN1501000040_280922FTO_580349
|
1501001000NRG23280920220436272
|
BHIMAPPA Y TALAWAR
|
BHIMAPPA Y TALAWAR
|
1501001WL0012991
|
00078
|
CNRB0010807
|
XXXXXXXXXX39
|
2472
|
No Such Account
|
2812
|
KN1501000040_280922FTO_580349
|
1501001000NRG23280920220436270
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0012991
|
00509
|
KVGB0001005
|
XXXXXXXXX85
|
3190
|
No Such Account
|
2813
|
KN1501000040_280922FTO_580349
|
1501001000NRG23280920220436271
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL0012991
|
00509
|
KVGB0001005
|
XXXXXXXXX85
|
3190
|
No Such Account
|
2814
|
KN1501000043_160722FTO_364206
|
1501004000NRG23160720220289447
|
Praveenkumar
|
Praveenkumar
|
1501004WL007143
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX58
|
3090
|
No Such Account
|
2815
|
KN1501000043_160722FTO_364206
|
1501004000NRG23160720220289448
|
Annapurna
|
Annapurna
|
1501004WL007143
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX20
|
3090
|
No Such Account
|
2816
|
KN1501000045_160922APB_FTO_546637
|
1501006000NRG23150920220417864
|
LAXMAN SIDDARAMAPPA BYAKOD
|
LAXMAN SIDDARAMAPPA BYAKOD
|
1501006WL011958
|
00225
|
KARB0000469
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KN1501992670_230922FTO_564722
|
1501004000NRG23230920220426115
|
MALLAPPA IRAPPA KADIWAL
|
MALLAPPA IRAPPA KADIWAL
|
1501004WL012454
|
00509
|
KVGB0001306
|
XXXXXXXXX62
|
4635
|
No Such Account
|
2818
|
KN1501992672_040722FTO_323036
|
1501004000NRG23040720220253776
|
Saraswati
|
Saraswati
|
1501004WL006277
|
00509
|
KVGB0001305
|
XXXXXXXXX21
|
1236
|
No Such Account
|
2819
|
KN1501992672_040722FTO_323036
|
1501004000NRG23040720220253765
|
Siddappa
|
Siddappa
|
1501004WL006277
|
00415
|
SBIN0001313
|
XXXXXXXXX35
|
3090
|
Account closed
|
2820
|
KN1501992672_040722FTO_323036
|
1501004000NRG23040720220253783
|
Parasappa S Konkanakoppa
|
Parasappa S Konkanakoppa
|
1501004WL006277
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1236
|
No Such Account
|
2821
|
KN1501992672_040722FTO_323036
|
1501004000NRG23040720220253784
|
Sharanavva P Konkanakoppa
|
Sharanavva P Konkanakoppa
|
1501004WL006277
|
00415
|
SBIN0001313
|
XXXXXXXXX48
|
1236
|
No Such Account
|
2822
|
KN1501992672_180622FTO_245794
|
1501004000NRG23180620220196521
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004WL004924
|
00225
|
KARB0000288
|
XXXXXXXXXXXXXX56
|
2781
|
No Such Account
|
2823
|
KN1501992672_180622FTO_245794
|
1501004000NRG23180620220196517
|
Shantavva R Ninganagoudra
|
Shantavva R Ninganagoudra
|
1501004WL004924
|
00225
|
KARB0000288
|
XXXXXXXXXXXXXX46
|
2472
|
No Such Account
|
2824
|
KN1501992672_180622FTO_245794
|
1501004000NRG23180620220196516
|
R C Ninganagoudra
|
R C Ninganagoudra
|
1501004WL004924
|
00509
|
KVGB0001305
|
XXXXXXXXXX64
|
2472
|
No Such Account
|
2825
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648695
|
MARUTI MADEVAPPA NARENUR
|
MARUTI MADEVAPPA NARENUR
|
1501001WL022082
|
00509
|
KVGB0001107
|
XXXXXXXXX29
|
2163
|
No Such Account
|
2826
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648699
|
YALLAVVA BHARAMAPPA BELAGANTI
|
YALLAVVA BHARAMAPPA BELAGANTI
|
1501001WL022082
|
00509
|
KVGB0001107
|
XXXXXXXXX83
|
2163
|
No Such Account
|
2827
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648649
|
YANKAPPA
|
YANKAPPA
|
1501001WL022082
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXX50
|
2163
|
No Such Account
|
2828
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648633
|
Yamanurasab
|
Yamanurasab
|
1501001WL022082
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX91
|
2163
|
No Such Account
|
2829
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648638
|
KAKAPPA
|
KAKAPPA
|
1501001WL022082
|
00415
|
SBIN0011277
|
XXXXXXXXX70
|
2163
|
No Such Account
|
2830
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648634
|
CHANDUSAB Y MUGALALLI
|
CHANDUSAB Y MUGALALLI
|
1501001WL022082
|
00509
|
KVGB0001107
|
XXXXXXXXX62
|
2163
|
No Such Account
|
2831
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648693
|
HONNAPPA KALAPPA MAILAR
|
HONNAPPA KALAPPA MAILAR
|
1501001WL022082
|
00509
|
KVGB0001301
|
XXXXXXXXXXXXXXXX02
|
2163
|
No Such Account
|
2832
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648657
|
SUREKHA
|
SUREKHA
|
1501001WL022082
|
00078
|
CNRB0010816
|
XXXXXXXXXX31
|
2163
|
No Such Account
|
2833
|
KN1501992673_200123FTO_912998
|
1501001000NRG23200120230648656
|
MAHANIGAPPA
|
MAHANIGAPPA
|
1501001WL022082
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX87
|
2163
|
No Such Account
|
2834
|
KN1501992675_030123FTO_875398
|
1501006000NRG23030120230623370
|
RAGHAVENDRA RAVIDRA NYAMAGOUDAR
|
RAGHAVENDRA RAVIDRA NYAMAGOUDAR
|
1501006WL021023
|
00078
|
CNRB0000784
|
XXXXXXXXXXX26
|
2163
|
Account closed
|
2835
|
KN1501992675_030123FTO_875398
|
1501006000NRG23030120230623335
|
SHARADA B JADAR
|
SHARADA B JADAR
|
1501006WL021022
|
00415
|
SBIN0000769
|
XXXXXXXXX01
|
2163
|
Account closed
|
2836
|
KN1501992675_030123FTO_875398
|
1501006000NRG23030120230623505
|
KRISHNA SUNAGAD
|
KRISHNA SUNAGAD
|
1501006WL021032
|
00078
|
CNRB0010837
|
XXXXXXXXXXXX21
|
2163
|
Account closed
|
2837
|
KN1501992682_211122FTO_736443
|
1501003000NRG23211120220531645
|
Lakshmavva Channappa Kavali
|
Lakshmavva Channappa Kavali
|
1501003WL017281
|
00078
|
CNRB0004715
|
XXXXXXXXXXX86
|
2472
|
Account closed
|
2838
|
KN1501992684_271222FTO_845014
|
1501002000NRG23271220220611673
|
Hanumanth Sangappa Hunur
|
Hanumanth Sangappa Hunur
|
1501002WL020532
|
00509
|
KVGB0009356
|
XXXXXXXXXXXXX99
|
2472
|
No Such Account
|
2839
|
KN1501992695_270622APB_FTO_272898
|
1501005000NRG23270620220224487
|
Vittal Adiveppa Mali
|
Vittal Adiveppa Mali
|
1501005WL005599
|
00509
|
KVGB0001407
|
XXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KN1501000040_010622FTO_185751
|
1501001000NRG23010620220133573
|
YALLAPPA K BHAJANTRI
|
YALLAPPA K BHAJANTRI
|
1501001WL003406
|
00509
|
KVGB0001005
|
XXXXXXXXX07
|
3190
|
No Such Account
|
2841
|
KN1501000040_110123FTO_897260
|
1501001000NRG23110120230634793
|
YALLAPPA B KAVALI
|
YALLAPPA B KAVALI
|
1501001WL0021578
|
00078
|
CNRB0010807
|
XXXXXXXXXXX25
|
3090
|
No Such Account
|
2842
|
KN1501000040_110123FTO_897287
|
1501001000NRG23110120230634797
|
TIPPANNA S INGALESWAR
|
TIPPANNA S INGALESWAR
|
1501001WL0021579
|
00509
|
KVGB0001003
|
XXXXXXXXX95
|
2163
|
No Such Account
|
2843
|
KN1501000040_131222FTO_800154
|
1501001000NRG23131220220580760
|
SHARANAPPA RANGAPPA KURI
|
SHARANAPPA RANGAPPA KURI
|
1501001WL019491
|
00509
|
KVGB0001003
|
XXXXXXXXX00
|
2163
|
No Such Account
|
2844
|
KN1501000040_211222FTO_822257
|
1501001000NRG23211220220600531
|
AYYAPPA H NAIKAR
|
AYYAPPA H NAIKAR
|
1501001WL020054
|
00509
|
KVGB0004401
|
XXXXXXXXX45
|
1854
|
No Such Account
|
2845
|
KN1501000043_040522FTO_71353
|
1501004000NRG23040520220048491
|
Malingaraya
|
Malingaraya
|
1501004WL001396
|
00509
|
KVGB0001307
|
XXXXXXXXXXXX16
|
1914
|
No Such Account
|
2846
|
KN1501000043_160722FTO_364195
|
1501004000NRG23160720220289404
|
Basavraj
|
Basavraj
|
1501004WL007143
|
00652
|
PKGB0010715
|
XXXXXXXXXXX39
|
3090
|
No Such Account
|
2847
|
KN1501000041_010722APB_FTO_308289
|
1501002000NRG23010720220242859
|
Nagavva Nagappa Meti
|
Nagavva Nagappa Meti
|
1501002WL006078
|
00509
|
KVGB0001101
|
XXXXXXXXX30
|
2163
|
Account closed
|
2848
|
KN1501000043_150622FTO_232029
|
1501004000NRG23150620220185095
|
Subhash
|
Subhash
|
1501004WL004605
|
00509
|
KVGB0001301
|
XXXXXXXX97
|
1595
|
No Such Account
|
2849
|
KN1501000043_140722FTO_357436
|
1501004000NRG23140720220283318
|
Renuka
|
Renuka
|
1501004WL007001
|
00509
|
KVGB0001305
|
XXXXXXXXX55
|
3090
|
No Such Account
|
2850
|
KN1501000043_221022FTO_670972
|
1501004000NRG23221020220482596
|
Bhinagouda Maileshwar
|
Bhinagouda Maileshwar
|
1501004WL015227
|
00509
|
KVGB0001311
|
XXXXXXXXXXX45
|
2163
|
No Such Account
|
2851
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170829
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
3090
|
No Such Account
|
2852
|
KN1501000655_301122FTO_760895
|
1501003000NRG23030720220250884
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0006243
|
00509
|
KVGB0001203
|
XXXXXXXXXXX36
|
3399
|
No Such Account
|
2853
|
KN1501000655_301122FTO_760895
|
1501003000NRG23030720220250887
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0006244
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
2854
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170869
|
Bhimappa Yallappa Metri
|
Bhimappa Yallappa Metri
|
1501003WL0004258
|
00509
|
KVGB0001202
|
XXXXXXXXXXX36
|
3399
|
No Such Account
|
2855
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170828
|
YAMANAPPA HANAMAPPA TEGI
|
YAMANAPPA HANAMAPPA TEGI
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX69
|
2163
|
No Such Account
|
2856
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170870
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0004259
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
2857
|
KN1501000655_301122FTO_760895
|
1501003000NRG23030720220250886
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0006244
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
2858
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170827
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
2163
|
No Such Account
|
2859
|
KN1501000655_301122FTO_760895
|
1501003000NRG23030720220250885
|
GOUDAPPA R SANAMANI
|
GOUDAPPA R SANAMANI
|
1501003WL0006244
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX94
|
3090
|
No Such Account
|
2860
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170868
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0004258
|
00509
|
KVGB0001202
|
XXXXXXXXXXX14
|
3399
|
No Such Account
|
2861
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170830
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
3090
|
No Such Account
|
2862
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170871
|
SHAKUNTALA G SANAMANI
|
SHAKUNTALA G SANAMANI
|
1501003WL0004259
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX80
|
3090
|
No Such Account
|
2863
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170872
|
HANAMAVVA R SANAMANI
|
HANAMAVVA R SANAMANI
|
1501003WL0004259
|
00045
|
BARB0VJTEGG
|
XXXXXXXXXXXXX81
|
3090
|
No Such Account
|
2864
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170825
|
SHRISHAIL KALAPPA KAMBAR
|
SHRISHAIL KALAPPA KAMBAR
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX73
|
2163
|
No Such Account
|
2865
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170831
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
3090
|
No Such Account
|
2866
|
KN1501000655_301122FTO_760895
|
1501003000NRG23030720220250883
|
Manjula Arjun Metri
|
Manjula Arjun Metri
|
1501003WL0006243
|
00509
|
KVGB0001203
|
XXXXXXXXXXX14
|
3399
|
No Such Account
|
2867
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170832
|
KARATHIK PARUTAGAUDA PATIL
|
KARATHIK PARUTAGAUDA PATIL
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX64
|
3090
|
No Such Account
|
2868
|
KN1501000655_301122FTO_760895
|
1501003000NRG23100620220170826
|
LATA PARATUGOUDA PATTIL
|
LATA PARATUGOUDA PATTIL
|
1501003WL0004254
|
00509
|
KVGB0001202
|
XXXXXXXXX41
|
2163
|
No Such Account
|
2869
|
KN1501001681_230822APB_FTO_487224
|
1501001000NRG23230820220384776
|
RAMAPPA A JOGI
|
RAMAPPA A JOGI
|
1501001WL010203
|
00078
|
CNRB0010816
|
XXXXXXXXXXXX26
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KN1501000043_160722FTO_364195
|
1501004000NRG23160720220289401
|
Asangeppa
|
Asangeppa
|
1501004WL007143
|
00078
|
CNRB0010814
|
XXXXXXXXXX54
|
3090
|
No Such Account
|
2871
|
KN1501000045_290323APB_FTO_1029698
|
1501006000NRG23290320230731849
|
SHIVALINGAPPA MALLAPPA BANAJ
|
SHIVALINGAPPA MALLAPPA BANAJ
|
1501006WL026491
|
00415
|
SBIN0040642
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KN1501992675_281022APB_FTO_682627
|
1501006000NRG23281020220494862
|
PAMMAVVA MULLUR
|
PAMMAVVA MULLUR
|
1501006WL015598
|
00509
|
KVGB0001502
|
XXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KN1501992675_281022APB_FTO_682627
|
1501006000NRG23281020220494462
|
laxmavva s hucchi
|
laxmavva s hucchi
|
1501006WL015584
|
00509
|
KVGB0001506
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KN1501992675_281022APB_FTO_682627
|
1501006000NRG23281020220494620
|
KALLIMANI ASHOK RATNAPPA .
|
KALLIMANI ASHOK RATNAPPA .
|
1501006WL015588
|
00509
|
KVGB0001510
|
XXXXXXXXX43
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KN1501992675_281022APB_FTO_682627
|
1501006000NRG23281020220494548
|
Patima D Vastad
|
Patima D Vastad
|
1501006WL015586
|
00509
|
KVGB0001511
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KN1501992681_181122FTO_730795
|
1501004000NRG23181120220527519
|
PARASAPPA HANUMAPPA INGALAGI
|
PARASAPPA HANUMAPPA INGALAGI
|
1501004WL017124
|
00094
|
SBIN0RRCKGB
|
XXXXXXXXXX25
|
4326
|
No Such Account
|
2877
|
KN1501992692_281122FTO_753790
|
1501001000NRG23281120220551644
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001WL018076
|
00509
|
KVGB0001004
|
XXXXXXXXX78
|
2163
|
No Such Account
|
2878
|
KN1501992693_161222APB_FTO_809176
|
1501006000NRG23161220220588355
|
Ashok Shivappa Lakkannavar
|
Ashok Shivappa Lakkannavar
|
1501006WL019754
|
00509
|
KVGB0001503
|
XXXXXXXXX60
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
KN1501000040_100422FTO_6008
|
1501001000NRG23100420220008400
|
FAKERAGOUD IRNAGOUD PATIL
|
FAKERAGOUD IRNAGOUD PATIL
|
1501001WL000347
|
00509
|
KVGB0001008
|
XXXXXXXXX36
|
3090
|
Account closed
|
2880
|
KN1501000040_210522FTO_152977
|
1501001000NRG23210520220098601
|
BASAPPA SAVALGEPPA KOTI
|
BASAPPA SAVALGEPPA KOTI
|
1501001WL002546
|
00415
|
SBIN0000979
|
XXXXXXXXX23
|
3190
|
No Such Account
|
2881
|
KN1501000040_211222FTO_822118
|
1501001000NRG23211220220600591
|
SHEKHAPPA SHIVAPPA PATTANASHETTI
|
SHEKHAPPA SHIVAPPA PATTANASHETTI
|
1501001WL020057
|
00509
|
KVGB0001005
|
XXXXXXXXX84
|
4017
|
Account closed
|
2882
|
KN1501000040_310323APB_FTO_1036816
|
1501001000NRG23300320230735887
|
MAHADEVI B MULLADI
|
MAHADEVI B MULLADI
|
1501001WL026751
|
00078
|
CNRB0010807
|
XXXXXXXXXXXX97
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KN1501000041_221122FTO_741125
|
1501002000NRG23221120220538272
|
renuka y gajyali
|
renuka y gajyali
|
1501002WL0017546
|
00509
|
KVGB0001106
|
XXXXXXXXX89
|
2781
|
No Such Account
|
2884
|
KN1501000043_210722FTO_382531
|
1501004000NRG23210720220306958
|
sharappa
|
sharappa
|
1501004WL007755
|
00652
|
PKGB0010715
|
XXXXXXXXXXXX79
|
3090
|
No Such Account
|
2885
|
KN1501000045_231222FTO_832033
|
1501006000NRG23231220220605327
|
Hemavva Donni
|
Hemavva Donni
|
1501006WL020307
|
00509
|
KVGB0001507
|
XXXXXXXXX51
|
3399
|
No Such Account
|
2886
|
KN1501000657_150323FTO_992017
|
1501004000NRG23150320230696077
|
Manjunath
|
Manjunath
|
1501004WL025005
|
00509
|
KVGB0001313
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|