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
|
KN1523991949_260922FTO_572139
|
1523001000NRG22250920221720708
|
RACHAMMA
|
RACHAMMA
|
1523001WL0050646
|
00078
|
CNRB0011825
|
XXXXXXXXXXXX10
|
4046
|
No Such Account
|
2
|
KN1523991949_260922FTO_572139
|
1523001000NRG22260920221721138
|
Rayappa
|
Rayappa
|
1523001WL0050661
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4335
|
A/c Blocked or Frozen
|
3
|
KN1523991949_260922FTO_572139
|
1523001000NRG22260920221721137
|
Rayappa
|
Rayappa
|
1523001WL0050661
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4485
|
A/c Blocked or Frozen
|
4
|
KN1523991951_011122APB_FTO_690783
|
1523003000NRG23011120221185333
|
ameresh
|
ameresh
|
1523003WL023602
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX25
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1523991951_230922APB_FTO_566360
|
1523003000NRG23230920221111820
|
Vasantha
|
Vasantha
|
1523003WL019502
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX30
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1523991951_230922APB_FTO_566360
|
1523003000NRG23230920221112193
|
ameresh
|
ameresh
|
1523003WL019532
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1523991951_230922APB_FTO_566360
|
1523003000NRG23230920221112189
|
ayyappa
|
ayyappa
|
1523003WL019532
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1523992452_101122FTO_713862
|
1523002000NRG23011020221128690
|
Rukmavva
|
Rukmavva
|
1523002WL0020471
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX56
|
4326
|
No Such Account
|
9
|
KN1523992529_220323FTO_1011482
|
1523003000NRG23220320231429921
|
rudramuni swamy
|
rudramuni swamy
|
1523003WL040518
|
00652
|
PKGB0010774
|
XXXXXXXXXX89
|
3708
|
No Such Account
|
10
|
KN1523992529_220323FTO_1011482
|
1523003000NRG23220320231429922
|
nirrmala
|
nirrmala
|
1523003WL040518
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX49
|
3708
|
No Such Account
|
11
|
KN1523992849_180123APB_FTO_908233
|
1523001000NRG23180120231321688
|
YALLAMMA
|
YALLAMMA
|
1523001WL032898
|
00415
|
SBIN0011138
|
XXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1523992852_150922FTO_544814
|
1523004000NRG23150920221101068
|
Narasamma
|
Narasamma
|
1523004WL018809
|
00652
|
PKGB0010569
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
13
|
KN1523992852_181022FTO_655877
|
1523004000NRG23171020221156558
|
Sharadamma
|
Sharadamma
|
1523004WL022030
|
00652
|
PKGB0010970
|
XXXXXXXXX68
|
1854
|
No Such Account
|
14
|
KN1523992852_181022FTO_655877
|
1523004000NRG23181020221157886
|
Govindamma
|
Govindamma
|
1523004WL022149
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
15
|
KN1523992876_121022FTO_628652
|
1523002000NRG23121020221147885
|
Dharmavva
|
Dharmavva
|
1523002WL021480
|
00415
|
SBIN0011141
|
XXXXXXXXX97
|
4017
|
No Such Account
|
16
|
KN1523992876_121022FTO_628652
|
1523002000NRG23121020221147916
|
duragappa
|
duragappa
|
1523002WL021480
|
00078
|
CNRB0000545
|
XXXXXXXXXXXX50
|
4326
|
Account closed
|
17
|
KN1523992876_231122APB_FTO_744950
|
1523002000NRG23231120221223342
|
AYYAPPA
|
AYYAPPA
|
1523002WL026067
|
00415
|
SBIN0011141
|
XXXXXXXXX09
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1523992879_051222FTO_777242
|
1523004000NRG23051220221244998
|
padma
|
padma
|
1523004WL027654
|
00176
|
IDIB000R001
|
XXXXXXXXX11
|
600
|
No Such Account
|
19
|
KN1523992885_300822APB_FTO_506759
|
1523004000NRG23300820221071866
|
Bheemesh
|
Bheemesh
|
1523004WL017074
|
00652
|
PKGB0010863
|
XXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716958
|
K Anitha
|
K Anitha
|
1523003WL009885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX40
|
3738
|
No Such Account
|
21
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716962
|
Laxmi prsad
|
Laxmi prsad
|
1523003WL009885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
3738
|
No Such Account
|
22
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716960
|
K Latesh
|
K Latesh
|
1523003WL009885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX66
|
3738
|
No Such Account
|
23
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716953
|
Muddamma
|
Muddamma
|
1523003WL009885
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX56
|
3696
|
No Such Account
|
24
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716954
|
Bhimanna
|
Bhimanna
|
1523003WL009885
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX54
|
3696
|
No Such Account
|
25
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716959
|
K Eranna Shetty
|
K Eranna Shetty
|
1523003WL009885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
3738
|
No Such Account
|
26
|
KN1523993509_080722FTO_336822
|
1523003000NRG23080720220716961
|
Nandini
|
Nandini
|
1523003WL009885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX41
|
3738
|
No Such Account
|
27
|
KN1523993509_200522APB_FTO_147381
|
1523003000NRG23200520220157938
|
Sushilamma
|
Sushilamma
|
1523003WL002079
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX18
|
2135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1523993510_200722APB_FTO_377045
|
1523002000NRG23200720220859593
|
RAMJANABEE
|
RAMJANABEE
|
1523002WL012099
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX56
|
3600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1523991950_181022APB_FTO_657820
|
1523002000NRG23181020221159381
|
SHIVAPPA
|
SHIVAPPA
|
1523002WL022232
|
00652
|
PKGB0010741
|
XXXXXXXXXXXX59
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1523991950_181022APB_FTO_657820
|
1523002000NRG23181020221159372
|
GOURAMMA
|
GOURAMMA
|
1523002WL022232
|
00078
|
CNRB0005350
|
XXXXXXXXXXX08
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1523991950_181022APB_FTO_657820
|
1523002000NRG23181020221159266
|
Siddappa
|
Siddappa
|
1523002WL022231
|
00415
|
SBIN0020354
|
XXXXXXXXX94
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1523991950_181022APB_FTO_657820
|
1523002000NRG23181020221159353
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1523002WL022232
|
00078
|
CNRB0005350
|
XXXXXXXXXXX67
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1523991950_181022APB_FTO_657820
|
1523002000NRG23181020221159491
|
RAVI
|
RAVI
|
1523002WL022232
|
00078
|
CNRB0005350
|
XXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1523991951_291122FTO_759387
|
1523003000NRG23291120221234840
|
sulochanamma
|
sulochanamma
|
1523003WL027008
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX43
|
1545
|
No Such Account
|
35
|
KN1523992528_180922FTO_551392
|
1523003000NRG23180920221105689
|
Yallamma
|
Yallamma
|
1523003WL019099
|
00555
|
YESB0000259
|
XXXXXXXXXXXXX50
|
4326
|
Account Description Does not Tally
|
36
|
KN1523992528_180922FTO_551392
|
1523003000NRG23180920221105676
|
g lakshmi
|
g lakshmi
|
1523003WL019099
|
00652
|
PKGB0010848
|
XXXXXXXXXX57
|
4326
|
No Such Account
|
37
|
KN1523992528_180922FTO_551392
|
1523003000NRG23180920221105693
|
Yallamma
|
Yallamma
|
1523003WL019099
|
00555
|
YESB0000259
|
XXXXXXXXXXXXX40
|
4326
|
Account Description Does not Tally
|
38
|
KN1523992849_081122FTO_704499
|
1523001000NRG23131020221150404
|
Saheb gouda
|
Saheb gouda
|
1523001WL0021653
|
00522
|
CNRB000PGB1
|
XXXXXXXXX11
|
4326
|
No Such Account
|
39
|
KN1523992849_081122FTO_704499
|
1523001000NRG23131020221150405
|
Saheb gouda
|
Saheb gouda
|
1523001WL0021653
|
00522
|
CNRB000PGB1
|
XXXXXXXXX11
|
2163
|
No Such Account
|
40
|
KN1523992852_110822FTO_439927
|
1523004000NRG23110820221013857
|
Jayamma
|
Jayamma
|
1523004WL015040
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX55
|
2163
|
No Such Account
|
41
|
KN1523992856_100822FTO_438361
|
1523004000NRG23100820221011364
|
NAGAMMA
|
NAGAMMA
|
1523004WL014955
|
00652
|
PKGB0010863
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
42
|
KN1523992856_100822FTO_438361
|
1523004000NRG23100820221011392
|
umesha
|
umesha
|
1523004WL014955
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX80
|
2163
|
No Such Account
|
43
|
KN1523992856_100822FTO_438361
|
1523004000NRG23100820221011365
|
NARASHIMA
|
NARASHIMA
|
1523004WL014955
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
44
|
KN1523992856_100822FTO_438361
|
1523004000NRG23100820221011394
|
e veeranna gouda
|
e veeranna gouda
|
1523004WL014955
|
00652
|
PKGB0010863
|
XXXXXXX00
|
2163
|
No Such Account
|
45
|
KN1523992860_121022FTO_630087
|
1523002000NRG23121020221148833
|
Basavaraj
|
Basavaraj
|
1523002WL021556
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXXX71
|
4326
|
No Such Account
|
46
|
KN1523992860_180822FTO_460538
|
1523002000NRG23180820221043138
|
HANAMAPPA
|
HANAMAPPA
|
1523002WL016022
|
00652
|
PKGB0010861
|
XXXXXXXXXXXX80
|
4326
|
No Such Account
|
47
|
KN1523992860_180822FTO_460538
|
1523002000NRG23180820221042778
|
Sabamma
|
Sabamma
|
1523002WL015998
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX87
|
4326
|
Account closed
|
48
|
KN1523992860_180822FTO_460538
|
1523002000NRG23180820221042683
|
Chandreshekar
|
Chandreshekar
|
1523002WL015997
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX99
|
4326
|
A/c Blocked or Frozen
|
49
|
KN1523992873_081122FTO_705842
|
1523002000NRG23081120221199846
|
wrong
|
wrong
|
1523002WL024464
|
00652
|
PKGB0010719
|
XXXXXXXXXXX40
|
4326
|
No Such Account
|
50
|
KN1523992876_010223FTO_935828
|
1523002000NRG23050120231306703
|
hanumamma
|
hanumamma
|
1523002WL0031614
|
00415
|
SBIN0011141
|
XXXXXXXXX21
|
4326
|
No Such Account
|
51
|
KN1523992876_010223FTO_935828
|
1523002000NRG23050120231306712
|
HANAMAPPA
|
HANAMAPPA
|
1523002WL0031617
|
00078
|
CNRB0000545
|
XXXXXXXXXXX11
|
4326
|
Account closed
|
52
|
KN1523992876_010223FTO_935828
|
1523002000NRG23040120231305170
|
Renuka
|
Renuka
|
1523002WL0031480
|
00415
|
SBIN0011141
|
XXXXXXXXX25
|
4326
|
No Such Account
|
53
|
KN1523992876_010223FTO_935828
|
1523002000NRG23050120231306764
|
Laxmi wo Hanumanta
|
Laxmi wo Hanumanta
|
1523002WL0031627
|
00415
|
SBIN0018295
|
XXXXXXXXX58
|
4326
|
Account closed
|
54
|
KN1523992876_010223FTO_935828
|
1523002000NRG23050120231306706
|
Kanakappa
|
Kanakappa
|
1523002WL0031614
|
00415
|
SBIN0011141
|
XXXXXXXXX55
|
4326
|
No Such Account
|
55
|
KN1523992876_010223FTO_935828
|
1523002000NRG23050120231306701
|
Yankamma
|
Yankamma
|
1523002WL0031614
|
00415
|
SBIN0011141
|
XXXXXXXXX63
|
4326
|
No Such Account
|
56
|
KN1523992879_201022FTO_666177
|
1523004000NRG23201020221165335
|
Narasamma
|
Narasamma
|
1523004WL022510
|
00522
|
CNRB000PGB1
|
XXXXXXXXX01
|
600
|
No Such Account
|
57
|
KN1523993509_220822FTO_477295
|
1523003000NRG22170920211154434
|
suresh
|
suresh
|
1523003WL026258
|
00078
|
CNRB0011809
|
XXXXXXXXXX22
|
3780
|
No Such Account
|
58
|
KN1523993512_300622FTO_294038
|
1523003000NRG23300620220617331
|
urukunda
|
urukunda
|
1523003WL008472
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXXX21
|
1785
|
No Such Account
|
59
|
KN1523991951_051122FTO_699163
|
1523005000NRG23051120221195637
|
HULIGAMMA
|
HULIGAMMA
|
1523005WL024152
|
00225
|
KARB0000746
|
XXXXXXXXXXXXXX01
|
1236
|
Account closed
|
60
|
KN1523991952_290822FTO_503387
|
1523004000NRG23290820221070191
|
gowramma
|
gowramma
|
1523004WL016989
|
00652
|
PKGB0010970
|
XXXXXXXXXXX01
|
2163
|
No Such Account
|
61
|
KN1523992451_300922FTO_584844
|
1523002000NRG23300920221125114
|
Devamma
|
Devamma
|
1523002WL020314
|
00045
|
BARB0VJMABH
|
XXXXXXXXXXXX10
|
2472
|
No Such Account
|
62
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718794
|
Omkar
|
Omkar
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX50
|
4046
|
No Such Account
|
63
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718784
|
Dhanasig
|
Dhanasig
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX50
|
4046
|
No Such Account
|
64
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718778
|
Jamluavva
|
Jamluavva
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXXXX10
|
4046
|
No Such Account
|
65
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718791
|
Savita
|
Savita
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXX00
|
4046
|
No Such Account
|
66
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718804
|
AMARAPPA
|
AMARAPPA
|
1523002WL0050502
|
00652
|
PKGB0010801
|
XXXXXXXXXX10
|
1445
|
No Such Account
|
67
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718805
|
DURAGAMMA
|
DURAGAMMA
|
1523002WL0050502
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX61
|
1445
|
No Such Account
|
68
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718796
|
laxmi
|
laxmi
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX90
|
4046
|
No Such Account
|
69
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718789
|
Renukavva
|
Renukavva
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXXXX20
|
4046
|
No Such Account
|
70
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718795
|
Beemavva
|
Beemavva
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX70
|
4046
|
No Such Account
|
71
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718782
|
Basu
|
Basu
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX10
|
4046
|
No Such Account
|
72
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718788
|
Ramappa
|
Ramappa
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX90
|
4046
|
No Such Account
|
73
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718797
|
gundappa
|
gundappa
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX70
|
4046
|
No Such Account
|
74
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718792
|
Govindarav
|
Govindarav
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX60
|
4046
|
No Such Account
|
75
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718785
|
Sonavva
|
Sonavva
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX80
|
4046
|
No Such Account
|
76
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718779
|
AMARESH
|
AMARESH
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXXXX70
|
4046
|
No Such Account
|
77
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718793
|
Laxmi
|
Laxmi
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXXXXX60
|
4046
|
No Such Account
|
78
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718783
|
Giriyappa
|
Giriyappa
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX80
|
4046
|
No Such Account
|
79
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718787
|
Renuka
|
Renuka
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX50
|
4046
|
No Such Account
|
80
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718790
|
Laxmi
|
Laxmi
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXX00
|
4046
|
No Such Account
|
81
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718786
|
Sharanappa
|
Sharanappa
|
1523002WL0050500
|
00652
|
PKGB0010801
|
XXXXXXXXXXXXX10
|
4046
|
No Such Account
|
82
|
KN1523992528_040922FTO_516374
|
1523002000NRG22030920221718803
|
CHANNAMMA
|
CHANNAMMA
|
1523002WL0050502
|
00652
|
PKGB0010801
|
XXXXXXXXXX70
|
1445
|
No Such Account
|
83
|
KN1523992529_130922APB_FTO_536417
|
1523003000NRG23130920221095056
|
ramesh
|
ramesh
|
1523003WL018425
|
00652
|
PKGB0010540
|
XXXXXXXXXXXX32
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KN1523992529_130922APB_FTO_536417
|
1523003000NRG23130920221095052
|
yallamma
|
yallamma
|
1523003WL018425
|
00652
|
PKGB0010540
|
XXXXXXXXXXXX97
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KN1523992529_310323FTO_1041245
|
1523003000NRG23310320231494928
|
nirrmala
|
nirrmala
|
1523003WL043620
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX90
|
927
|
No Such Account
|
86
|
KN1523992852_190922FTO_554448
|
1523004000NRG23190920221106911
|
Padmamma
|
Padmamma
|
1523004WL019173
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
87
|
KN1523992873_151222APB_FTO_807489
|
1523002000NRG23151220221268524
|
Basavarj
|
Basavarj
|
1523002WL029066
|
00415
|
SBIN0020211
|
XXXXXXXXX07
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KN1523992873_231222FTO_836491
|
1523002000NRG23231220221285511
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL030092
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX67
|
1236
|
No Such Account
|
89
|
KN1523992876_080922APB_FTO_527663
|
1523002000NRG23080920221089800
|
SHIVARAJA
|
SHIVARAJA
|
1523002WL018088
|
00415
|
SBIN0011142
|
XXXXXXXXX26
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KN1523991952_051122FTO_700085
|
1523004000NRG23051120221197303
|
Narasimahallu
|
Narasimahallu
|
1523004WL024203
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX02
|
3708
|
No Such Account
|
91
|
KN1523991952_181022FTO_656360
|
1523004000NRG23181020221158741
|
VINOD
|
VINOD
|
1523004WL022192
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
92
|
KN1523992528_040123APB_FTO_878365
|
1523002000NRG23040120231306301
|
DEVAMMA
|
DEVAMMA
|
1523002WL031572
|
00415
|
SBIN0013445
|
XXXXXXXXX23
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KN1523992528_221222APB_FTO_827841
|
1523002000NRG23221220221280582
|
DEEPA
|
DEEPA
|
1523002WL029896
|
00078
|
CNRB0000545
|
XXXXXXXXXXX99
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KN1523992852_121022FTO_627941
|
1523004000NRG23121020221147096
|
Narasamma
|
Narasamma
|
1523004WL021446
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
95
|
KN1523992852_121022FTO_627941
|
1523004000NRG23121020221147466
|
Padmamma
|
Padmamma
|
1523004WL021458
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
96
|
KN1523992852_121022FTO_627941
|
1523004000NRG23121020221147524
|
Sharadamma
|
Sharadamma
|
1523004WL021460
|
00652
|
PKGB0010970
|
XXXXXXXXX68
|
309
|
No Such Account
|
97
|
KN1523992852_121022FTO_627941
|
1523004000NRG23121020221147100
|
Gopal
|
Gopal
|
1523004WL021446
|
00652
|
PKGB0010970
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
98
|
KN1523992852_121022FTO_627941
|
1523004000NRG23121020221147526
|
Sharadamma
|
Sharadamma
|
1523004WL021460
|
00652
|
PKGB0010970
|
XXXXXXXXX68
|
2163
|
No Such Account
|
99
|
KN1523992852_170922FTO_550280
|
1523004000NRG23170920221103634
|
Radha
|
Radha
|
1523004WL019003
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
100
|
KN1523992852_300622FTO_297002
|
1523004000NRG23300620220623656
|
Ramulu
|
Ramulu
|
1523004WL008539
|
00652
|
PKGB0010569
|
XXXXXXXXX18
|
2163
|
No Such Account
|
101
|
KN1523992867_301122APB_FTO_761062
|
1523005000NRG23301120221236072
|
SABAMMA
|
SABAMMA
|
1523005WL027057
|
00415
|
SBIN0020216
|
XXXXXXXXX18
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345705
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX12
|
1236
|
No Such Account
|
103
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345704
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX54
|
4326
|
No Such Account
|
104
|
KN1523992873_090323FTO_979484
|
1523002000NRG23060220231349518
|
Gaddevva
|
Gaddevva
|
1523002WL0034662
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX76
|
4017
|
No Such Account
|
105
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345706
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX48
|
4326
|
No Such Account
|
106
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345710
|
Amarappa
|
Amarappa
|
1523002WL0034211
|
00415
|
SBIN0011140
|
XXXXXXXXX16
|
4326
|
No Such Account
|
107
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345708
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX11
|
4326
|
No Such Account
|
108
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345707
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX10
|
4326
|
No Such Account
|
109
|
KN1523992873_090323FTO_979484
|
1523002000NRG23310120231345703
|
wrong account
|
wrong account
|
1523002WL0034210
|
00415
|
SBIN0011140
|
XXXXXXXXX52
|
4326
|
No Such Account
|
110
|
KN1523992873_091222FTO_791624
|
1523002000NRG23091220221255277
|
Iranna
|
Iranna
|
1523002WL028330
|
00415
|
SBIN0020211
|
XXXXXXXXX20
|
4326
|
No Such Account
|
111
|
KN1523992874_091122FTO_707294
|
1523003000NRG23091120221201442
|
hanumatha
|
hanumatha
|
1523003WL024550
|
00415
|
SBIN0011137
|
XXXXXXXXX74
|
4326
|
No Such Account
|
112
|
KN1523992874_091122FTO_707294
|
1523003000NRG23091120221201441
|
hulegemma
|
hulegemma
|
1523003WL024550
|
00415
|
SBIN0011137
|
XXXXXXXXX00
|
4326
|
No Such Account
|
113
|
KN1523992879_161222FTO_810759
|
1523004000NRG23161220221269829
|
K.Huligeppa
|
K.Huligeppa
|
1523004WL029151
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX83
|
2163
|
No Such Account
|
114
|
KN1523993486_050722APB_FTO_326253
|
1523001000NRG23050720220678642
|
Lachamavva
|
Lachamavva
|
1523001WL009275
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX22
|
1929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KN1523993486_050722APB_FTO_326253
|
1523001000NRG23050720220677885
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1523001WL009271
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX09
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KN1523993486_050722APB_FTO_326253
|
1523001000NRG23050720220678695
|
SHIVARAJA
|
SHIVARAJA
|
1523001WL009276
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KN1523993486_050722APB_FTO_326253
|
1523001000NRG23050720220677882
|
Bassamma
|
Bassamma
|
1523001WL009271
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX69
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KN1523993486_050722APB_FTO_326253
|
1523001000NRG23050720220678575
|
basavaraja
|
basavaraja
|
1523001WL009274
|
00176
|
IDIB000D100
|
XXXXXXXX71
|
1869
|
Aadhaar Number not Mapped to Account Number
|
119
|
KN1523991952_141122FTO_718909
|
1523004000NRG23141120221208403
|
mheswri
|
mheswri
|
1523004WL025080
|
00522
|
CNRB000PGB1
|
XXXXXXX73
|
1236
|
No Such Account
|
120
|
KN1523991952_141122FTO_718909
|
1523004000NRG23141120221208404
|
tayppa
|
tayppa
|
1523004WL025080
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX75
|
1236
|
Account closed
|
121
|
KN1523991952_141122FTO_718909
|
1523004000NRG23141120221208402
|
bhimanna
|
bhimanna
|
1523004WL025080
|
00522
|
CNRB000PGB1
|
XXXXXXX88
|
1236
|
No Such Account
|
122
|
KN1523991952_141122FTO_718909
|
1523004000NRG23141120221208413
|
saroja
|
saroja
|
1523004WL025080
|
00522
|
CNRB000PGB1
|
XXXXXXXXX47
|
1854
|
No Such Account
|
123
|
KN1523991952_141122FTO_718909
|
1523004000NRG23141120221208411
|
dodappa
|
dodappa
|
1523004WL025080
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
1854
|
No Such Account
|
124
|
KN1523992452_160323FTO_996054
|
1523002000NRG23160320231403282
|
Amaravva
|
Amaravva
|
1523002WL039015
|
00415
|
SBIN0020354
|
XXXXXXXXX77
|
4326
|
No Such Account
|
125
|
KN1523992528_200323APB_FTO_1006402
|
1523002000NRG23200320231416507
|
Lakshmavva wo Hanumantappa
|
Lakshmavva wo Hanumantappa
|
1523002WL039808
|
00415
|
SBIN0018295
|
XXXXXXXXX38
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1523992852_271022FTO_677482
|
1523004000NRG23271020221173885
|
Jindappa
|
Jindappa
|
1523004WL023000
|
00522
|
CNRB000PGB1
|
XXXXXXXX81
|
2163
|
No Such Account
|
127
|
KN1523992852_271022FTO_677482
|
1523004000NRG23271020221173828
|
R Jaganatha
|
R Jaganatha
|
1523004WL022998
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
128
|
KN1523992852_271022FTO_677482
|
1523004000NRG23271020221173838
|
Padmamma
|
Padmamma
|
1523004WL022998
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
129
|
KN1523992860_260922APB_FTO_572918
|
1523002000NRG23260920221117027
|
Ashoka
|
Ashoka
|
1523002WL019830
|
00468
|
UBIN0917486
|
XXXXXXXXXXXXX92
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KN1523992873_011222FTO_768161
|
1523002000NRG23011220221241112
|
wrong
|
wrong
|
1523002WL027331
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX72
|
4017
|
No Such Account
|
131
|
KN1523992873_041122FTO_698330
|
1523002000NRG23041120221194481
|
HOLIYAMMA
|
HOLIYAMMA
|
1523002WL024077
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX00
|
4326
|
No Such Account
|
132
|
KN1523992873_041122FTO_698330
|
1523002000NRG23041120221194489
|
ALLAPPA
|
ALLAPPA
|
1523002WL024078
|
00652
|
PKGB0010766
|
XXXXXXXXXXXXX21
|
4326
|
No Such Account
|
133
|
KN1523992873_041122FTO_698330
|
1523002000NRG23041120221194474
|
wrong
|
wrong
|
1523002WL024077
|
00415
|
SBIN0011140
|
XXXXXXXXX07
|
4326
|
Account closed
|
134
|
KN1523992873_041222FTO_774586
|
1523002000NRG23041220221244029
|
Tarabayi
|
Tarabayi
|
1523002WL027584
|
00415
|
SBIN0011140
|
XXXXXXXXX36
|
4326
|
No Such Account
|
135
|
KN1523992873_041222FTO_774586
|
1523002000NRG23041220221244038
|
Venkatesh
|
Venkatesh
|
1523002WL027584
|
00415
|
SBIN0011140
|
XXXXXXXXX72
|
4326
|
No Such Account
|
136
|
KN1523992873_270323FTO_1022189
|
1523002000NRG23270320231452984
|
Javid
|
Javid
|
1523002WL041686
|
00415
|
SBIN0011140
|
XXXXXXXXX90
|
4017
|
No Such Account
|
137
|
KN1523992873_270323FTO_1022189
|
1523002000NRG23270320231452685
|
Renukamma
|
Renukamma
|
1523002WL041677
|
00415
|
SBIN0011140
|
XXXXXXXXX77
|
3708
|
A/c Blocked or Frozen
|
138
|
KN1523992876_231122APB_FTO_744956
|
1523002000NRG23231120221225352
|
Laxmi wo Hanumanta
|
Laxmi wo Hanumanta
|
1523002WL026203
|
00415
|
SBIN0018295
|
XXXXXXXXX58
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KN1523993486_120622FTO_220509
|
1523001000NRG22220720210895815
|
AMBAMMA
|
AMBAMMA
|
1523001WL017913
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXXX01
|
1794
|
No Such Account
|
140
|
KN1523993486_120622FTO_220509
|
1523001000NRG22240120221336976
|
shivalingappa
|
shivalingappa
|
1523001WL037374
|
00415
|
SBIN0020681
|
XXXXXXXXX53
|
3300
|
No Such Account
|
141
|
KN1523993486_120622FTO_220509
|
1523001000NRG22100620221698552
|
Thimayya
|
Thimayya
|
1523001WL0049933
|
00652
|
PKGB0010525
|
XXXXXXXXXX33
|
4046
|
No Such Account
|
142
|
KN1523993486_120622FTO_220509
|
1523001000NRG22110620221698702
|
Seetamma
|
Seetamma
|
1523001WL0049957
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
1905
|
No Such Account
|
143
|
KN1523993486_120622FTO_220509
|
1523001000NRG22230320221583544
|
Shivappa
|
Shivappa
|
1523001WL046445
|
00652
|
PKGB0010525
|
XXXXXXXXX45
|
3887
|
No Such Account
|
144
|
KN1523993486_120622FTO_220509
|
1523001000NRG22220720210895814
|
AMBAMMA
|
AMBAMMA
|
1523001WL017913
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXXX01
|
2093
|
No Such Account
|
145
|
KN1523993486_120622FTO_220509
|
1523001000NRG22110720210735506
|
Sunitha
|
Sunitha
|
1523001WL014931
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXX31
|
1607
|
No Such Account
|
146
|
KN1523993486_120622FTO_220509
|
1523001000NRG22100620221698553
|
Balavantha
|
Balavantha
|
1523001WL0049933
|
00415
|
SBIN0021951
|
XXXXXXXXX49
|
3363
|
Account closed
|
147
|
KN1523993486_120622FTO_220509
|
1523001000NRG22240120221336975
|
ABDUL RAHEMAN
|
ABDUL RAHEMAN
|
1523001WL037373
|
00652
|
PKGB0010970
|
XXXXXXXXX16
|
3921
|
No Such Account
|
148
|
KN1523993486_120622FTO_220509
|
1523001000NRG22230320221583545
|
Shivappa
|
Shivappa
|
1523001WL046445
|
00652
|
PKGB0010525
|
XXXXXXXXX45
|
3300
|
No Such Account
|
149
|
KN1523993486_120622FTO_220509
|
1523001000NRG22291020211214154
|
Bassamma
|
Bassamma
|
1523001WL030237
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
3709
|
No Such Account
|
150
|
KN1523993486_120622FTO_220509
|
1523001000NRG22111120211238072
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1523001WL031574
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX69
|
3194
|
No Such Account
|
151
|
KN1523991949_150922FTO_544777
|
1523001000NRG23150920221101027
|
huligappa
|
huligappa
|
1523001WL018806
|
00652
|
PKGB0010602
|
XXXXXXXXXXXX32
|
4944
|
No Such Account
|
152
|
KN1523991950_170922APB_FTO_549220
|
1523002000NRG23170920221103151
|
CHIDANANDA
|
CHIDANANDA
|
1523002WL018970
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX08
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KN1523991950_261022FTO_673449
|
1523002000NRG23261020221172354
|
Nandu
|
Nandu
|
1523002WL022919
|
00078
|
CNRB0010627
|
XXXXXXXXXXXX23
|
4395
|
No Such Account
|
154
|
KN1523991952_131022FTO_635381
|
1523004000NRG23131020221151134
|
govindamma
|
govindamma
|
1523004WL021680
|
00652
|
PKGB0010970
|
XXXXXXXXX12
|
1854
|
No Such Account
|
155
|
KN1523991952_141122FTO_718920
|
1523004000NRG23141120221208423
|
govindamma
|
govindamma
|
1523004WL025081
|
00652
|
PKGB0010970
|
XXXXXXXXX12
|
1854
|
No Such Account
|
156
|
KN1523992452_100323APB_FTO_981013
|
1523002000NRG23100320231371482
|
YANKAMMA
|
YANKAMMA
|
1523002WL037643
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4635
|
Aadhaar Number not Mapped to Account Number
|
157
|
KN1523992528_200323APB_FTO_1006444
|
1523003000NRG23200320231416391
|
SHANKRAMMA
|
SHANKRAMMA
|
1523003WL039802
|
00652
|
PKGB0010906
|
XXXXXXXXXXXX06
|
3399
|
Account closed
|
158
|
KN1523992529_050123FTO_880222
|
1523003000NRG23050120231307093
|
Channappa
|
Channappa
|
1523003WL031664
|
00652
|
PKGB0010535
|
XXXX21
|
4326
|
No Such Account
|
159
|
KN1523992529_060922APB_FTO_520184
|
1523003000NRG23060920221083148
|
mallesh
|
mallesh
|
1523003WL017730
|
00415
|
SBIN0011137
|
XXXXXXXXX84
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KN1523992529_220323FTO_1011416
|
1523003000NRG23220320231429364
|
Allamma
|
Allamma
|
1523003WL040469
|
00652
|
PKGB0010818
|
XXXXXXXXX22
|
4017
|
No Such Account
|
161
|
KN1523992852_141122FTO_719043
|
1523004000NRG23141120221208521
|
R Jaganatha
|
R Jaganatha
|
1523004WL025088
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
162
|
KN1523992852_250722FTO_389501
|
1523004000NRG23250720220901781
|
Sarojamma
|
Sarojamma
|
1523004WL012834
|
00652
|
PKGB0010599
|
XXXXXXXX10
|
2163
|
No Such Account
|
163
|
KN1523992852_250722FTO_389501
|
1523004000NRG23250720220901779
|
Padma
|
Padma
|
1523004WL012834
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX29
|
2163
|
No Such Account
|
164
|
KN1523992852_250722FTO_389501
|
1523004000NRG23250720220901780
|
K Govindu
|
K Govindu
|
1523004WL012834
|
00652
|
PKGB0010599
|
XXXXXXXXX00
|
2163
|
No Such Account
|
165
|
KN1523992856_040822FTO_421421
|
1523004000NRG23040820220982346
|
NARASHIMA
|
NARASHIMA
|
1523004WL014176
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
166
|
KN1523992856_040822FTO_421421
|
1523004000NRG23040820220982345
|
NAGAMMA
|
NAGAMMA
|
1523004WL014176
|
00652
|
PKGB0010863
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
167
|
KN1523992856_040822FTO_421421
|
1523004000NRG23040820220982375
|
e veeranna gouda
|
e veeranna gouda
|
1523004WL014176
|
00652
|
PKGB0010863
|
XXXXXXX00
|
2163
|
No Such Account
|
168
|
KN1523992856_040822FTO_421421
|
1523004000NRG23040820220982373
|
umesha
|
umesha
|
1523004WL014176
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX80
|
2163
|
No Such Account
|
169
|
KN1523992865_140323FTO_988144
|
1523001000NRG23140320231394083
|
MAHAMAD RAFI
|
MAHAMAD RAFI
|
1523001WL038425
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX28
|
3090
|
Account closed
|
170
|
KN1523992873_250822APB_FTO_494142
|
1523002000NRG23250820221063029
|
Hemaleppa
|
Hemaleppa
|
1523002WL016685
|
00415
|
SBIN0011140
|
XXXXXXXXX00
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KN1523992876_011022APB_FTO_590087
|
1523002000NRG23280920221120541
|
Linganagouda
|
Linganagouda
|
1523002WL020067
|
00078
|
CNRB0000545
|
XXXXXXXXXXX54
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KN1523992876_021222APB_FTO_769980
|
1523002000NRG23021220221242119
|
HANAMAPPA
|
HANAMAPPA
|
1523002WL027400
|
00078
|
CNRB0000545
|
XXXXXXXXXXX11
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1523992876_021222APB_FTO_769980
|
1523002000NRG23021220221242093
|
SHIVAPPA
|
SHIVAPPA
|
1523002WL027400
|
00652
|
PKGB0010741
|
XXXXXXXXXXXX59
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KN1523992876_281122FTO_756918
|
1523002000NRG23281120221233455
|
Kanakappa
|
Kanakappa
|
1523002WL026905
|
00415
|
SBIN0011141
|
XXXXXXXXX63
|
4326
|
No Such Account
|
175
|
KN1523992879_051222APB_FTO_777249
|
1523004000NRG23051220221245064
|
LAXMI
|
LAXMI
|
1523004WL027664
|
00176
|
IDIB000R001
|
XXXXXXX71
|
600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KN1523993486_050722FTO_326248
|
1523001000NRG23050720220677869
|
Basavaraja
|
Basavaraja
|
1523001WL009270
|
00415
|
SBIN0021951
|
XXXXXXXXX22
|
2051
|
Account closed
|
177
|
KN1523993490_011222FTO_765812
|
1523001000NRG23050920221079958
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL0017573
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX63
|
4200
|
A/c Blocked or Frozen
|
178
|
KN1523993490_011222FTO_765812
|
1523001000NRG23050920221079968
|
Shivukumar
|
Shivukumar
|
1523001WL0017575
|
00078
|
CNRB0011825
|
XXXXXXXXXXX79
|
4326
|
No Such Account
|
179
|
KN1523993490_011222FTO_765812
|
1523001000NRG23230620220536786
|
MALLAPPA
|
MALLAPPA
|
1523001WL0007375
|
00415
|
SBIN0011138
|
XXXXXXXXX80
|
2100
|
No Such Account
|
180
|
KN1523991949_051122FTO_700092
|
1523001000NRG23051120221197280
|
Shivamma
|
Shivamma
|
1523001WL024201
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
4635
|
No Such Account
|
181
|
KN1523991949_120622FTO_220700
|
1523001000NRG22111120211238069
|
Laxmi
|
Laxmi
|
1523001WL031572
|
00522
|
CNRB000PGB1
|
XXXXXXXXX50
|
4485
|
No Such Account
|
182
|
KN1523991949_120622FTO_220700
|
1523001000NRG22030620221695908
|
laxmi
|
laxmi
|
1523001WL0049631
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX41
|
4335
|
No Such Account
|
183
|
KN1523991949_120622FTO_220700
|
1523001000NRG22030620221695906
|
Rukkamma
|
Rukkamma
|
1523001WL0049631
|
00078
|
CNRB0011825
|
XXXXXXXXXXXX03
|
289
|
Account closed
|
184
|
KN1523991949_120622FTO_220700
|
1523001000NRG22200120221332302
|
Laxmi
|
Laxmi
|
1523001WL037064
|
00078
|
CNRB0011825
|
XXXXXXXXXXXX00
|
867
|
No Such Account
|
185
|
KN1523991949_120622FTO_220700
|
1523001000NRG22030620221695907
|
RACHAMMA
|
RACHAMMA
|
1523001WL0049631
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
4046
|
No Such Account
|
186
|
KN1523991949_120622FTO_220700
|
1523001000NRG22291020211213888
|
Rayappa
|
Rayappa
|
1523001WL030207
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4335
|
A/c Blocked or Frozen
|
187
|
KN1523991949_120622FTO_220700
|
1523001000NRG22291020211213894
|
Rayappa
|
Rayappa
|
1523001WL030207
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4485
|
A/c Blocked or Frozen
|
188
|
KN1523991949_120822FTO_447856
|
1523001000NRG23120820221022766
|
Ningayya
|
Ningayya
|
1523001WL015246
|
00652
|
PKGB0010672
|
XXXXXXXXXXXX69
|
4635
|
Account closed
|
189
|
KN1523991949_270922FTO_574322
|
1523001000NRG23270920221118485
|
NAGAMMMA
|
NAGAMMMA
|
1523001WL019945
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX92
|
4635
|
No Such Account
|
190
|
KN1523991951_151022APB_FTO_646481
|
1523003000NRG23151020221155021
|
suresh
|
suresh
|
1523003WL021899
|
00652
|
PKGB0010734
|
XXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1523991951_240323APB_FTO_1016657
|
1523003000NRG23240320231440400
|
AMARESH
|
AMARESH
|
1523003WL041029
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX66
|
927
|
Aadhaar Number not Mapped to Account Number
|
192
|
KN1523991951_240323APB_FTO_1016657
|
1523005000NRG23240320231440563
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
1523005WL041032
|
00045
|
BARB0GANGAV
|
XXXXXXXXXXXX78
|
3510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KN1523991951_240323APB_FTO_1016657
|
1523005000NRG23240320231440542
|
AYYAMMA
|
AYYAMMA
|
1523005WL041032
|
00078
|
CNRB0000526
|
XXXXXXXXXXX91
|
3510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KN1523991951_240323APB_FTO_1016657
|
1523005000NRG23240320231440508
|
DURUGAPPA
|
DURUGAPPA
|
1523005WL041032
|
00114
|
IBKL0296RDC
|
XXXXXXXXXXXXX20
|
3510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133939
|
dodappa
|
dodappa
|
1523004WL020781
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
4326
|
No Such Account
|
196
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133941
|
saroja
|
saroja
|
1523004WL020781
|
00522
|
CNRB000PGB1
|
XXXXXXXXX47
|
4326
|
No Such Account
|
197
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133932
|
tayppa
|
tayppa
|
1523004WL020781
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX75
|
4326
|
Account closed
|
198
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133918
|
parvathi
|
parvathi
|
1523004WL020781
|
00652
|
PKGB0010970
|
XXXXXXXXX01
|
4326
|
No Such Account
|
199
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133930
|
bhimanna
|
bhimanna
|
1523004WL020781
|
00522
|
CNRB000PGB1
|
XXXXXXX88
|
4326
|
No Such Account
|
200
|
KN1523991952_061022FTO_599246
|
1523004000NRG23061020221133931
|
mheswri
|
mheswri
|
1523004WL020781
|
00522
|
CNRB000PGB1
|
XXXXXXX73
|
4326
|
No Such Account
|
201
|
KN1523991952_130922FTO_535857
|
1523004000NRG23130920221094932
|
sasikumar
|
sasikumar
|
1523004WL018412
|
00176
|
IDIB000R001
|
XXXXXXXX14
|
1545
|
No Such Account
|
202
|
KN1523991952_130922FTO_535857
|
1523004000NRG23130920221094937
|
SANNA HANUMANTHU
|
SANNA HANUMANTHU
|
1523004WL018412
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX78
|
1545
|
No Such Account
|
203
|
KN1523991952_130922FTO_535857
|
1523004000NRG23130920221094963
|
Kamalamma
|
Kamalamma
|
1523004WL018412
|
00652
|
PKGB0010673
|
XXXXXXXXXX00
|
1545
|
No Such Account
|
204
|
KN1523991952_130922FTO_535857
|
1523004000NRG23130920221094971
|
narsamma
|
narsamma
|
1523004WL018412
|
00176
|
IDIB000R001
|
XXXXXXXX17
|
1545
|
No Such Account
|
205
|
KN1523991952_211122FTO_738945
|
1523004000NRG23211120221220321
|
Kondyya
|
Kondyya
|
1523004WL025865
|
00652
|
PKGB0010970
|
XXXXXXXXXXX52
|
1545
|
No Such Account
|
206
|
KN1523991952_211122FTO_738945
|
1523004000NRG23211120221220283
|
sasikumar
|
sasikumar
|
1523004WL025865
|
00652
|
PKGB0010970
|
XXXXXXXXX43
|
1545
|
No Such Account
|
207
|
KN1523991952_211122FTO_738945
|
1523004000NRG23211120221220313
|
Kamalamma
|
Kamalamma
|
1523004WL025865
|
00652
|
PKGB0010970
|
XXXXXXXXXXX01
|
927
|
No Such Account
|
208
|
KN1523992451_170822APB_FTO_454112
|
1523005000NRG23170820221035422
|
HANUMANTHA
|
HANUMANTHA
|
1523005WL015641
|
00078
|
CNRB0005349
|
XXXXXXXXXXX30
|
2472
|
Aadhaar Number not Mapped to Account Number
|
209
|
KN1523992451_170822APB_FTO_454112
|
1523005000NRG23170820221035358
|
DURUGAMMA
|
DURUGAMMA
|
1523005WL015635
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2472
|
Aadhaar Number not Mapped to Account Number
|
210
|
KN1523991950_170922FTO_549218
|
1523002000NRG23170920221103159
|
nagappa
|
nagappa
|
1523002WL018970
|
00078
|
CNRB0004210
|
XXXXXXXXXXX15
|
4326
|
Account closed
|
211
|
KN1523991952_200323FTO_1007815
|
1523004000NRG23200320231419493
|
BASAVARAJ
|
BASAVARAJ
|
1523004WL039946
|
00652
|
PKGB0010863
|
XXXXXXXXXX53
|
2472
|
No Such Account
|
212
|
KN1523992528_150922APB_FTO_543182
|
1523002000NRG23140920221099560
|
SHENKRAMMA
|
SHENKRAMMA
|
1523002WL018699
|
00415
|
SBIN0011142
|
XXXXXXXXX20
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KN1523992528_150922APB_FTO_543182
|
1523002000NRG23140920221099550
|
Amaresh
|
Amaresh
|
1523002WL018699
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721886
|
laxmi
|
laxmi
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX98
|
4046
|
No Such Account
|
215
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721871
|
AMARESH
|
AMARESH
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX11
|
4046
|
No Such Account
|
216
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721875
|
Sonavva
|
Sonavva
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXX65
|
4046
|
No Such Account
|
217
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721879
|
Renukavva
|
Renukavva
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX10
|
4046
|
No Such Account
|
218
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721873
|
Giriyappa
|
Giriyappa
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX30
|
4046
|
No Such Account
|
219
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721885
|
Beemavva
|
Beemavva
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX03
|
4046
|
No Such Account
|
220
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721884
|
Omkar
|
Omkar
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX00
|
4046
|
No Such Account
|
221
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721869
|
DURAGAMMA
|
DURAGAMMA
|
1523002WL0050715
|
00652
|
PKGB0010516
|
XXXXX84
|
1445
|
No Such Account
|
222
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721872
|
Basu
|
Basu
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXXXX14
|
4046
|
No Such Account
|
223
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721882
|
Govindarav
|
Govindarav
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX61
|
4046
|
No Such Account
|
224
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721874
|
Dhanasig
|
Dhanasig
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX19
|
4046
|
No Such Account
|
225
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721878
|
Ramappa
|
Ramappa
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXX20
|
4046
|
No Such Account
|
226
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721880
|
Laxmi
|
Laxmi
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX68
|
4046
|
No Such Account
|
227
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721870
|
Jamluavva
|
Jamluavva
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX87
|
4046
|
No Such Account
|
228
|
KN1523992528_231122FTO_745282
|
1523002000NRG22140920221719856
|
RAMAPPA
|
RAMAPPA
|
1523002WL0050590
|
00652
|
PKGB0012165
|
XXXXXXXXXXXX73
|
4046
|
A/c Blocked or Frozen
|
229
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721883
|
Laxmi
|
Laxmi
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX20
|
4046
|
No Such Account
|
230
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721887
|
gundappa
|
gundappa
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX66
|
4046
|
No Such Account
|
231
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721876
|
Sharanappa
|
Sharanappa
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXXX01
|
4046
|
No Such Account
|
232
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721868
|
AMARAPPA
|
AMARAPPA
|
1523002WL0050715
|
00652
|
PKGB0010516
|
XXXXXXX25
|
1445
|
No Such Account
|
233
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721881
|
Savita
|
Savita
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXXX55
|
4046
|
No Such Account
|
234
|
KN1523992528_231122FTO_745282
|
1523002000NRG22280920221721877
|
Renuka
|
Renuka
|
1523002WL0050716
|
00652
|
PKGB0010516
|
XXXX44
|
4046
|
No Such Account
|
235
|
KN1523992870_121222FTO_795624
|
1523003000NRG23121220221258727
|
Mounesh
|
Mounesh
|
1523003WL028500
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX00
|
4326
|
No Such Account
|
236
|
KN1523992873_121022FTO_632267
|
1523002000NRG23121020221150004
|
Hanamappa
|
Hanamappa
|
1523002WL021610
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX00
|
4017
|
No Such Account
|
237
|
KN1523992873_121022FTO_632267
|
1523002000NRG23121020221149985
|
wrong
|
wrong
|
1523002WL021610
|
00652
|
PKGB0010719
|
XXXXXXXXXXX40
|
4017
|
No Such Account
|
238
|
KN1523992873_231222APB_FTO_836495
|
1523002000NRG23231220221285512
|
Devamma
|
Devamma
|
1523002WL030092
|
00415
|
SBIN0020354
|
XXXXXXXXX60
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KN1523992874_091222FTO_789616
|
1523003000NRG23091220221254621
|
PALLAVI
|
PALLAVI
|
1523003WL028281
|
00652
|
PKGB0010536
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
240
|
KN1523992882_270123FTO_928672
|
1523003000NRG23270120231338546
|
Eramma
|
Eramma
|
1523003WL033890
|
00652
|
PKGB0010819
|
XXXXXXXXXXXX19
|
2472
|
No Such Account
|
241
|
KN1523993486_011222FTO_765549
|
1523001000NRG23010720220634452
|
Rangamma
|
Rangamma
|
1523001WL0008662
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX20
|
2030
|
No Such Account
|
242
|
KN1523991952_181022APB_FTO_656367
|
1523004000NRG23181020221158663
|
THIMAYYA
|
THIMAYYA
|
1523004WL022192
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KN1523992529_050123FTO_880206
|
1523003000NRG23050120231307114
|
Huligemma
|
Huligemma
|
1523003WL031666
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
3090
|
No Such Account
|
244
|
KN1523992529_050123FTO_880206
|
1523003000NRG23050120231307131
|
Janamma
|
Janamma
|
1523003WL031666
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX13
|
3708
|
No Such Account
|
245
|
KN1523992529_050123FTO_880206
|
1523003000NRG23050120231307112
|
Praveen Kumar
|
Praveen Kumar
|
1523003WL031666
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX95
|
3399
|
No Such Account
|
246
|
KN1523992529_060123FTO_883433
|
1523003000NRG23060120231309181
|
Lingaraja
|
Lingaraja
|
1523003WL031856
|
00032
|
UTIB0000412
|
XXXXXXXXXXXXX78
|
4326
|
Account closed
|
247
|
KN1523992534_051222FTO_776835
|
1523003000NRG23051220221244920
|
moulasab
|
moulasab
|
1523003WL027646
|
00415
|
SBIN0020209
|
XXXXXXXXX18
|
4326
|
No Such Account
|
248
|
KN1523992852_030922FTO_514758
|
1523004000NRG23030920221077586
|
Edeppa
|
Edeppa
|
1523004WL017434
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX37
|
2163
|
A/c Blocked or Frozen
|
249
|
KN1523992852_030922FTO_514758
|
1523004000NRG23030920221077751
|
Anusab
|
Anusab
|
1523004WL017438
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX90
|
2163
|
No Such Account
|
250
|
KN1523992852_181022FTO_655945
|
1523004000NRG23270920221119215
|
Radha
|
Radha
|
1523004WL0019999
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX46
|
2163
|
Account closed
|
251
|
KN1523992852_181022FTO_655945
|
1523004000NRG23270920221119211
|
Sarojamma
|
Sarojamma
|
1523004WL0019999
|
00522
|
CNRB000PGB1
|
XXXXXXXXX02
|
2163
|
No Such Account
|
252
|
KN1523992852_181022FTO_655945
|
1523004000NRG23071020221135755
|
Padmamma
|
Padmamma
|
1523004WL0020873
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
253
|
KN1523992852_181022FTO_655945
|
1523004000NRG23071020221135756
|
Padmamma
|
Padmamma
|
1523004WL0020873
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
254
|
KN1523992852_181022FTO_655945
|
1523004000NRG23270920221119212
|
Narasamma
|
Narasamma
|
1523004WL0019999
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
255
|
KN1523992852_181022FTO_655945
|
1523004000NRG23230920221111735
|
Radha
|
Radha
|
1523004WL0019494
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
256
|
KN1523992852_181022FTO_655945
|
1523004000NRG23230920221111736
|
Gopal
|
Gopal
|
1523004WL0019494
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
257
|
KN1523992852_181022FTO_655945
|
1523004000NRG23270920221119213
|
K Prathapreddy
|
K Prathapreddy
|
1523004WL0019999
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
258
|
KN1523992852_181022FTO_655945
|
1523004000NRG23270920221119214
|
K Venkateswaramma
|
K Venkateswaramma
|
1523004WL0019999
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
259
|
KN1523992852_181022FTO_655945
|
1523004000NRG23071020221135753
|
Sarojamma
|
Sarojamma
|
1523004WL0020872
|
00522
|
CNRB000PGB1
|
XXXXXXXXX02
|
2163
|
No Such Account
|
260
|
KN1523992854_221222FTO_824096
|
1523004000NRG23221220221280391
|
Paddamma
|
Paddamma
|
1523004WL029881
|
00652
|
PKGB0010862
|
XXXXXXXXXXXX41
|
2163
|
Account closed
|
261
|
KN1523992865_120622FTO_220704
|
1523001000NRG22291020211214174
|
YALLAMMA
|
YALLAMMA
|
1523001WL030239
|
00652
|
PKGB0010873
|
XXXXXXXXXXXX51
|
4046
|
Account closed
|
262
|
KN1523992865_120622FTO_220704
|
1523001000NRG22070620221696858
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0049719
|
00652
|
PKGB0010603
|
XXXXXXXXXXXXX11
|
4046
|
No Such Account
|
263
|
KN1523992865_120622FTO_220704
|
1523001000NRG22070620221696856
|
SARASWATIA
|
SARASWATIA
|
1523001WL0049718
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX00
|
4046
|
No Such Account
|
264
|
KN1523992876_011122APB_FTO_690676
|
1523002000NRG23011120221183903
|
SIDDALINGAPPA
|
SIDDALINGAPPA
|
1523002WL023543
|
00415
|
SBIN0011141
|
XXXXXXXXX77
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KN1523992876_021022APB_FTO_593027
|
1523002000NRG23021020221129605
|
LALAPPA
|
LALAPPA
|
1523002WL020530
|
00415
|
SBIN0011141
|
XXXXXXXXX88
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KN1523992879_230922APB_FTO_564699
|
1523004000NRG23230920221111191
|
PARSAPPA
|
PARSAPPA
|
1523004WL019478
|
00652
|
PKGB0010673
|
XXXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KN1523992885_190922FTO_553680
|
1523004000NRG23190920221106706
|
Akkamma
|
Akkamma
|
1523004WL019167
|
00652
|
PKGB0010744
|
XXXXXXXXXXXX51
|
600
|
No Such Account
|
268
|
KN1523992885_281122FTO_756179
|
1523004000NRG23281120221233020
|
Hanumanthu
|
Hanumanthu
|
1523004WL026868
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX74
|
2163
|
A/c Blocked or Frozen
|
269
|
KN1523992885_281122FTO_756179
|
1523004000NRG23281120221233021
|
Bheemayya
|
Bheemayya
|
1523004WL026868
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX68
|
2163
|
A/c Blocked or Frozen
|
270
|
KN1523993510_190822FTO_470637
|
1523002000NRG23190820221048878
|
shantamma
|
shantamma
|
1523002WL016185
|
00078
|
CNRB0004210
|
XXXXXXXXXXXX50
|
3825
|
No Such Account
|
271
|
KN1523993513_070722APB_FTO_336106
|
1523002000NRG23070720220715128
|
NAGABUSHANA
|
NAGABUSHANA
|
1523002WL009853
|
00114
|
IBKL0296RDC
|
XXXXXXXXX68
|
2433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KN1523991950_200922FTO_558090
|
1523002000NRG23180920221106182
|
AKBAR
|
AKBAR
|
1523002WL019125
|
00415
|
SBIN0011140
|
XXXXXXXXX26
|
4326
|
Account closed
|
273
|
KN1523991950_200922FTO_558090
|
1523002000NRG23180920221106197
|
GOURAMMA
|
GOURAMMA
|
1523002WL019125
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXX13
|
4326
|
No Such Account
|
274
|
KN1523991950_200922FTO_558090
|
1523002000NRG23180920221106187
|
SAKKU BAI
|
SAKKU BAI
|
1523002WL019125
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX11
|
4326
|
No Such Account
|
275
|
KN1523991952_020922FTO_512895
|
1523004000NRG23020920221076736
|
rajshekharappa
|
rajshekharappa
|
1523004WL017354
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX31
|
1545
|
No Such Account
|
276
|
KN1523991952_211022APB_FTO_668892
|
1523004000NRG23211020221166876
|
TAYAMMA
|
TAYAMMA
|
1523004WL022665
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX32
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1523992451_310822APB_FTO_507697
|
1523004000NRG23310820221072944
|
mahadeva
|
mahadeva
|
1523004WL017148
|
00051
|
MAHB0000380
|
XXXXXXXXX53
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KN1523992451_310822APB_FTO_507697
|
1523004000NRG23310820221072917
|
Venkatesh Pawar
|
Venkatesh Pawar
|
1523004WL017147
|
00415
|
SBIN0040382
|
XXXXXXXXX42
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KN1523992452_230822FTO_486884
|
1523002000NRG23230820221058945
|
Mareppa
|
Mareppa
|
1523002WL016499
|
00032
|
UTIB0002872
|
XXXXXXXXXXXXX37
|
4326
|
No Such Account
|
280
|
KN1523992452_230822FTO_486884
|
1523002000NRG23230820221058907
|
Appu
|
Appu
|
1523002WL016499
|
00415
|
SBIN0020354
|
XXXXXXXXX01
|
4326
|
No Such Account
|
281
|
KN1523992452_230822FTO_486884
|
1523002000NRG23230820221058881
|
Veeresh
|
Veeresh
|
1523002WL016499
|
00415
|
SBIN0011140
|
XXXXXXXXX33
|
4326
|
A/c Blocked or Frozen
|
282
|
KN1523992452_230822FTO_486884
|
1523002000NRG23230820221058904
|
PUSHPA
|
PUSHPA
|
1523002WL016499
|
00415
|
SBIN0020354
|
XXXXXXXXX00
|
4326
|
No Such Account
|
283
|
KN1523992529_061222FTO_777619
|
1523003000NRG23061220221245523
|
shiva
|
shiva
|
1523003WL027700
|
00415
|
SBIN0011137
|
XXXXXXXXX45
|
4395
|
No Such Account
|
284
|
KN1523992849_260922FTO_572147
|
1523001000NRG23230920221112341
|
Saheb gouda
|
Saheb gouda
|
1523001WL0019542
|
00652
|
PKGB0010525
|
XXXXXXXXX11
|
4326
|
No Such Account
|
285
|
KN1523992849_260922FTO_572147
|
1523001000NRG23230920221112343
|
Saheb gouda
|
Saheb gouda
|
1523001WL0019542
|
00652
|
PKGB0010525
|
XXXXXXXXX11
|
2163
|
No Such Account
|
286
|
KN1523992860_231222APB_FTO_833436
|
1523002000NRG23231220221284295
|
Channa Basava
|
Channa Basava
|
1523002WL030035
|
00415
|
SBIN0020599
|
XXXXXXXXX48
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KN1523992860_300922APB_FTO_588168
|
1523002000NRG23300920221126652
|
RAJESHWARI
|
RAJESHWARI
|
1523002WL020359
|
00078
|
CNRB0011806
|
XXXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KN1523992874_271222FTO_847028
|
1523003000NRG23241120221228817
|
hanumatha
|
hanumatha
|
1523003WL0026608
|
00415
|
SBIN0011137
|
XXXXXXXXX71
|
4326
|
No Such Account
|
289
|
KN1523992874_271222FTO_847028
|
1523003000NRG23241120221228816
|
hulegemma
|
hulegemma
|
1523003WL0026608
|
00415
|
SBIN0011137
|
XXXXXXXXX89
|
4326
|
No Such Account
|
290
|
KN1523992876_121022APB_FTO_628659
|
1523002000NRG23121020221147899
|
YOGAMMA
|
YOGAMMA
|
1523002WL021480
|
00078
|
CNRB0000545
|
XXXXXXXXXXX84
|
4326
|
Account closed
|
291
|
KN1523993520_241122FTO_746605
|
1523005000NRG22060920221719331
|
Durugamma
|
Durugamma
|
1523005WL0050539
|
00652
|
PKGB0012260
|
XXXXXXXXXXXXX01
|
2280
|
No Such Account
|
292
|
KN1523993520_241122FTO_746605
|
1523005000NRG22060920221719330
|
Duragamma
|
Duragamma
|
1523005WL0050539
|
00652
|
PKGB0012260
|
XXXXXXXXXXXX82
|
2280
|
No Such Account
|
293
|
KN1523000170_080922APB_FTO_527729
|
1523004000NRG23080920221090044
|
sanna madevi
|
sanna madevi
|
1523004WL018108
|
00176
|
IDIB000R001
|
XXXXXXXX52
|
2163
|
Aadhaar Number not Mapped to Account Number
|
294
|
KN1523000170_080922APB_FTO_527729
|
1523004000NRG23080920221090046
|
sanna madevi
|
sanna madevi
|
1523004WL018108
|
00176
|
IDIB000R001
|
XXXXXXXX52
|
2163
|
Aadhaar Number not Mapped to Account Number
|
295
|
KN1523000170_160922FTO_547226
|
1523004000NRG23160920221102247
|
timmothi
|
timmothi
|
1523004WL018905
|
00176
|
IDIB000R001
|
XXXXXXX69
|
2163
|
No Such Account
|
296
|
KN1523000170_160922FTO_547226
|
1523004000NRG23160920221102240
|
Yesuraj
|
Yesuraj
|
1523004WL018905
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
2163
|
No Such Account
|
297
|
KN1523000170_160922FTO_547226
|
1523004000NRG23160920221102242
|
RANEAMMA
|
RANEAMMA
|
1523004WL018905
|
00176
|
IDIB000R001
|
XXXXXXXX95
|
2163
|
No Such Account
|
298
|
KN1523000170_160922FTO_547226
|
1523004000NRG23160920221102241
|
pagunata
|
pagunata
|
1523004WL018905
|
00176
|
IDIB000R001
|
XXXXXXXX06
|
2163
|
A/c Blocked or Frozen
|
299
|
KN1523000171_011122APB_FTO_691168
|
1523005000NRG23011120221189140
|
PRATUL MANDAL
|
PRATUL MANDAL
|
1523005WL023776
|
00415
|
SBIN0021527
|
XXXXXXXXX23
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KN1523000171_151022FTO_645510
|
1523005000NRG23151020221154593
|
gjk
|
gjk
|
1523005WL021883
|
00652
|
PKGB0010610
|
XXXXXXXXXXXX81
|
4017
|
No Such Account
|
301
|
KN1523991950_150323APB_FTO_989663
|
1523002000NRG23150320231397816
|
Devibai
|
Devibai
|
1523002WL038591
|
00078
|
CNRB0010627
|
XXXXXXXXXXXX91
|
3958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KN1523991952_230822FTO_486976
|
1523004000NRG23230820221059048
|
NEELAM
|
NEELAM
|
1523004WL016503
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
303
|
KN1523992528_011122APB_FTO_690809
|
1523003000NRG23011120221184293
|
Basavalinga Mulki
|
Basavalinga Mulki
|
1523003WL023559
|
00415
|
SBIN0011139
|
XXXXXXXXX28
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KN1523992528_011122APB_FTO_690809
|
1523003000NRG23011120221184323
|
HANUMANTH
|
HANUMANTH
|
1523003WL023559
|
00652
|
PKGB0010906
|
XXXXXXXXXXXX34
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KN1523992853_300822FTO_504194
|
1523001000NRG23300820221070638
|
jjjj
|
jjjj
|
1523001WL017019
|
00415
|
SBIN0020208
|
XXXXXXXXX11
|
3090
|
No Such Account
|
306
|
KN1523992871_300822APB_FTO_506871
|
1523005000NRG23300820221072232
|
Setharami reddy
|
Setharami reddy
|
1523005WL017094
|
00415
|
SBIN0020207
|
XXXXXXXXX51
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KN1523992873_230722APB_FTO_388326
|
1523002000NRG23230720220897208
|
Basavaraj
|
Basavaraj
|
1523002WL012760
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KN1523992873_270323FTO_1022200
|
1523002000NRG23250120231333468
|
Iranna
|
Iranna
|
1523002WL0033605
|
00415
|
SBIN0020211
|
XXXXXXXXX82
|
4326
|
No Such Account
|
309
|
KN1523992873_270323FTO_1022200
|
1523002000NRG23230120231330271
|
Basavaraj
|
Basavaraj
|
1523002WL0033441
|
00415
|
SBIN0011140
|
XXXXXXXXX02
|
4326
|
No Such Account
|
310
|
KN1523992873_270323FTO_1022200
|
1523002000NRG23230120231330272
|
wrong
|
wrong
|
1523002WL0033442
|
00652
|
PKGB0010766
|
XXXXXXXXXXXXX21
|
4326
|
No Such Account
|
311
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221183998
|
Renuka
|
Renuka
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXX44
|
4326
|
No Such Account
|
312
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221183993
|
Giriyappa
|
Giriyappa
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXXXX30
|
4326
|
No Such Account
|
313
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221184000
|
Renukavva
|
Renukavva
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXXX10
|
4326
|
No Such Account
|
314
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221183994
|
Sonavva
|
Sonavva
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXX65
|
4326
|
No Such Account
|
315
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221184005
|
Govindarav
|
Govindarav
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXXX61
|
4326
|
No Such Account
|
316
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221183999
|
Ramappa
|
Ramappa
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXX20
|
4326
|
No Such Account
|
317
|
KN1523992876_011122FTO_690670
|
1523002000NRG23011120221183974
|
Basu
|
Basu
|
1523002WL023543
|
00652
|
PKGB0010516
|
XXXXXXXX14
|
4326
|
No Such Account
|
318
|
KN1523993505_010622APB_FTO_184749
|
1523003000NRG23010620220265609
|
shidamma
|
shidamma
|
1523003WL003585
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX44
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KN1523993510_170922FTO_551257
|
1523002000NRG23170920221104452
|
Rahiman sab
|
Rahiman sab
|
1523002WL019051
|
00468
|
UBIN0574635
|
XXXXXXXXXXXXX88
|
3850
|
Account closed
|
320
|
KN1523993521_230323APB_FTO_1014320
|
1523005000NRG23230320231437636
|
SHANKRAMMA
|
SHANKRAMMA
|
1523005WL040816
|
00415
|
SBIN0020216
|
XXXXXXXXX15
|
3757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KN1523993521_230323APB_FTO_1014320
|
1523005000NRG23230320231437654
|
TIMMAPPA
|
TIMMAPPA
|
1523005WL040816
|
00415
|
SBIN0020216
|
XXXXXXXXX53
|
3757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KN1523000167_270922APB_FTO_575740
|
1523001000NRG23270920221119292
|
BADIMA
|
BADIMA
|
1523001WL020009
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX23
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KN1523000167_270922FTO_574670
|
1523001000NRG23270920221118048
|
Hanumanthi
|
Hanumanthi
|
1523001WL019902
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX31
|
4017
|
No Such Account
|
324
|
KN1523000169_280922APB_FTO_580563
|
1523003000NRG23280920221121644
|
Nagabusappa
|
Nagabusappa
|
1523003WL020169
|
00652
|
PKGB0010734
|
XXXXXX22
|
3805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1523000170_101022FTO_620945
|
1523004000NRG23101020221141129
|
MOUNESH
|
MOUNESH
|
1523004WL021144
|
00652
|
PKGB0010674
|
XXXXXXXXXXXX91
|
2163
|
A/c Blocked or Frozen
|
326
|
KN1523000170_280922APB_FTO_580822
|
1523004000NRG23280920221123662
|
PAVAN KUMAR
|
PAVAN KUMAR
|
1523004WL020211
|
00415
|
SBIN0020325
|
XXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KN1523991952_181022FTO_655929
|
1523004000NRG23181020221158125
|
SARASWATHI
|
SARASWATHI
|
1523004WL022160
|
00652
|
PKGB0010970
|
XXXXXXXXX51
|
2163
|
No Such Account
|
328
|
KN1523991952_181022FTO_655929
|
1523004000NRG23181020221158074
|
GOVINDAMMA
|
GOVINDAMMA
|
1523004WL022160
|
00652
|
PKGB0010970
|
XXXXXXXXXX10
|
2163
|
No Such Account
|
329
|
KN1523991952_200323FTO_1007812
|
1523004000NRG23200320231419462
|
Anjinayya
|
Anjinayya
|
1523004WL039945
|
00176
|
IDIB000R001
|
XXXXXXXXX93
|
2781
|
No Such Account
|
330
|
KN1523991952_211122FTO_738959
|
1523004000NRG23211120221220350
|
dodappa
|
dodappa
|
1523004WL025866
|
00652
|
PKGB0010970
|
XXXXXXXXX81
|
1545
|
No Such Account
|
331
|
KN1523991952_211122FTO_738959
|
1523004000NRG23211120221220352
|
saroja
|
saroja
|
1523004WL025866
|
00652
|
PKGB0010970
|
XXXXXXXXXX71
|
1545
|
No Such Account
|
332
|
KN1523992452_280323FTO_1026169
|
1523002000NRG23280320231461528
|
JOTHI
|
JOTHI
|
1523002WL042088
|
00045
|
BARB0VJLING
|
XXXXXXXXXX12
|
4326
|
No Such Account
|
333
|
KN1523992528_060922APB_FTO_519777
|
1523002000NRG23060920221082873
|
RENUKAMMA
|
RENUKAMMA
|
1523002WL017722
|
00415
|
SBIN0011141
|
XXXXXXXXX76
|
4320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KN1523992528_060922APB_FTO_519777
|
1523002000NRG23060920221082898
|
DURGAPPA
|
DURGAPPA
|
1523002WL017722
|
00415
|
SBIN0011141
|
XXXXXXXXX80
|
4320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KN1523992528_180922APB_FTO_551384
|
1523005000NRG23180920221105557
|
MOUNESH
|
MOUNESH
|
1523005WL019097
|
00462
|
UCBA0000866
|
XXXXXXXXXXXX71
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KN1523992529_160822APB_FTO_453938
|
1523003000NRG23160820221034238
|
Virupakshi
|
Virupakshi
|
1523003WL015620
|
00415
|
SBIN0011137
|
XXXXXXXXX85
|
4060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KN1523992529_181022APB_FTO_658069
|
1523003000NRG23181020221159926
|
YALLAMMA
|
YALLAMMA
|
1523003WL022242
|
00652
|
PKGB0010734
|
XXXXXXXXXXX43
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KN1523992529_251122APB_FTO_749077
|
1523003000NRG23241120221228847
|
Gangamma
|
Gangamma
|
1523003WL026619
|
00415
|
SBIN0005197
|
XXXXXXXXX54
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KN1523992860_060922FTO_519025
|
1523002000NRG23060920221081930
|
Wrong
|
Wrong
|
1523002WL017674
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX50
|
4326
|
No Such Account
|
340
|
KN1523992860_210922FTO_560984
|
1523002000NRG23140920221099311
|
wrong
|
wrong
|
1523002WL0018672
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX99
|
4326
|
No Such Account
|
341
|
KN1523992860_210922FTO_560984
|
1523002000NRG23140920221099312
|
wrong
|
wrong
|
1523002WL0018672
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX87
|
4326
|
No Such Account
|
342
|
KN1523992863_141222FTO_801870
|
1523003000NRG23141220221264503
|
sumalath
|
sumalath
|
1523003WL028807
|
00415
|
SBIN0021528
|
XXXXXXXXX85
|
4326
|
Account closed
|
343
|
KN1523992883_260822FTO_498383
|
1523005000NRG23240820221062085
|
Basamma
|
Basamma
|
1523005WL016646
|
00165
|
IBKL0001935
|
XXXXXXXXXXXXXX88
|
4635
|
No Such Account
|
344
|
KN1523992885_270922FTO_574277
|
1523004000NRG23260920221117723
|
SHANKARAMMA
|
SHANKARAMMA
|
1523004WL019875
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
345
|
KN1523993486_050922APB_FTO_518024
|
1523001000NRG23050920221080104
|
Paravati
|
Paravati
|
1523001WL017588
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX94
|
4130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1523993486_050922APB_FTO_518024
|
1523001000NRG23050920221080110
|
Reddy
|
Reddy
|
1523001WL017588
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX32
|
4130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KN1523993502_300522FTO_174598
|
1523001000NRG23300520220249723
|
SHIVANNA
|
SHIVANNA
|
1523001WL003318
|
00652
|
CNRB000PGB1
|
XXXXXXXXX08
|
2100
|
No Such Account
|
348
|
KN1523993506_070522APB_FTO_79862
|
1523004000NRG23070520220079494
|
Jindamma Sharanappa
|
Jindamma Sharanappa
|
1523004WL001097
|
00415
|
SBIN0020466
|
XXXXXXXXX73
|
1854
|
invalid Bank Identifier
|
349
|
KN1523993506_130622FTO_222069
|
1523004000NRG23130620220387752
|
HIMAN
|
HIMAN
|
1523004WL005424
|
00078
|
CNRB0011819
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
350
|
KN1523000167_150323FTO_991057
|
1523001000NRG23150320231398341
|
mabu
|
mabu
|
1523001WL038657
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX10
|
4017
|
No Such Account
|
351
|
KN1523000167_190822APB_FTO_468999
|
1523001000NRG23190820221047202
|
Khajayya
|
Khajayya
|
1523001WL016164
|
00415
|
SBIN0020681
|
XXXXXXXXX99
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KN1523000167_201222APB_FTO_817618
|
1523001000NRG23201220221274706
|
Rangappa
|
Rangappa
|
1523001WL029432
|
00652
|
PKGB0010672
|
XXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KN1523000170_130123FTO_903502
|
1523004000NRG23130120231318259
|
D. Viresha
|
D. Viresha
|
1523004WL032713
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX12
|
3708
|
No Such Account
|
354
|
KN1523991950_300822FTO_506960
|
1523002000NRG23300820221072248
|
Amaresha
|
Amaresha
|
1523002WL017095
|
00415
|
SBIN0020354
|
XXXXXXXXX59
|
4944
|
No Such Account
|
355
|
KN1523991951_051222FTO_775436
|
1523005000NRG23051220221244576
|
SHAVANTRMMA
|
SHAVANTRMMA
|
1523005WL027624
|
00225
|
KARB0000746
|
XXXXXXXXXXXXXX01
|
1854
|
Account closed
|
356
|
KN1523991951_111022APB_FTO_622450
|
1523003000NRG23111020221144532
|
Vasantha
|
Vasantha
|
1523003WL021330
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX30
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KN1523991951_180323APB_FTO_1003216
|
1523003000NRG23180320231409422
|
mahalaxmi
|
mahalaxmi
|
1523003WL039379
|
00078
|
CNRB0005782
|
XXXXXXXXXXX59
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KN1523991952_271022FTO_677964
|
1523004000NRG23271020221174696
|
govindamma
|
govindamma
|
1523004WL023040
|
00652
|
PKGB0010970
|
XXXXXXXXX12
|
2163
|
No Such Account
|
359
|
KN1523992528_080922APB_FTO_527597
|
1523003000NRG23080920221089475
|
UMESHA
|
UMESHA
|
1523003WL018080
|
00415
|
SBIN0011141
|
XXXXXXXXX47
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KN1523992852_011122APB_FTO_690080
|
1523004000NRG23011120221183006
|
BHUDEVI
|
BHUDEVI
|
1523004WL023495
|
00078
|
CNRB0000519
|
XXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KN1523992854_211222FTO_820906
|
1523004000NRG23211220221277840
|
Jamulamma
|
Jamulamma
|
1523004WL029640
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX78
|
600
|
No Such Account
|
362
|
KN1523992854_211222FTO_820906
|
1523004000NRG23211220221278277
|
Paddamma
|
Paddamma
|
1523004WL029679
|
00652
|
PKGB0010862
|
XXXXXXXXXXXX41
|
2163
|
Account closed
|
363
|
KN1523992854_211222FTO_820906
|
1523004000NRG23211220221277800
|
Laxmi
|
Laxmi
|
1523004WL029633
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX39
|
600
|
No Such Account
|
364
|
KN1523992873_101022FTO_621600
|
1523002000NRG23101020221143846
|
Wrong
|
Wrong
|
1523002WL021237
|
00415
|
SBIN0011140
|
XXXXXXXXX89
|
4326
|
No Such Account
|
365
|
KN1523992873_101022FTO_621600
|
1523002000NRG23101020221143824
|
Duragappa
|
Duragappa
|
1523002WL021237
|
00415
|
SBIN0011140
|
XXXXXXXXX61
|
4017
|
No Such Account
|
366
|
KN1523992877_030922FTO_515929
|
1523002000NRG23030920221078022
|
vgdsfsd
|
vgdsfsd
|
1523002WL017463
|
00652
|
PKGB0010766
|
XXXXXXXXXXX34
|
4326
|
No Such Account
|
367
|
KN1523992877_030922FTO_515929
|
1523002000NRG23030920221078021
|
huhuuhuh
|
huhuuhuh
|
1523002WL017463
|
00652
|
PKGB0010766
|
XXXXXXXXXXX74
|
4326
|
No Such Account
|
368
|
KN1523992885_060822APB_FTO_426801
|
1523004000NRG23050820220989624
|
SHIVALINGAPPA
|
SHIVALINGAPPA
|
1523004WL014384
|
00045
|
BARB0RAICHU
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KN1523993486_180323APB_FTO_1002004
|
1523001000NRG23180320231408878
|
bhimaratnamma
|
bhimaratnamma
|
1523001WL039354
|
00415
|
SBIN0011138
|
XXXXXXXXX28
|
4200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1523993486_180323APB_FTO_1002004
|
1523001000NRG23180320231408873
|
hanumanthi
|
hanumanthi
|
1523001WL039354
|
00415
|
SBIN0040756
|
XXXXXXXXX87
|
4200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1523993486_180323APB_FTO_1002004
|
1523001000NRG23180320231408867
|
bassappa
|
bassappa
|
1523001WL039354
|
00415
|
SBIN0011138
|
XXXXXXXXX19
|
4200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KN1523993486_260922APB_FTO_572374
|
1523001000NRG23260920221116340
|
Laxmi
|
Laxmi
|
1523001WL019794
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXXX99
|
4130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KN1523993494_140622FTO_225266
|
1523005000NRG22050220221363609
|
Basavaraja
|
Basavaraja
|
1523005WL038875
|
00652
|
PKGB0010610
|
XXXXXXXXXXXXXX32
|
3666
|
No Such Account
|
374
|
KN1523993494_140622FTO_225266
|
1523005000NRG22050220221363608
|
SHANMUKAPPA
|
SHANMUKAPPA
|
1523005WL038875
|
00652
|
PKGB0010610
|
XXXXXXXXXXXXXX12
|
3627
|
No Such Account
|
375
|
KN1523993494_140622FTO_225266
|
1523005000NRG22140620221698804
|
EARANAGOUDA CHELLUR
|
EARANAGOUDA CHELLUR
|
1523005WL0049971
|
00415
|
SBIN0007861
|
XXXXXXXXX21
|
3640
|
No Such Account
|
376
|
KN1523993509_220822FTO_480878
|
1523003000NRG23030820220972088
|
rangamma
|
rangamma
|
1523003WL0013927
|
00652
|
PKGB0010734
|
XXXXXXX32
|
3696
|
No Such Account
|
377
|
KN1523993509_220822FTO_480878
|
1523003000NRG23030820220972086
|
PARVATHI
|
PARVATHI
|
1523003WL0013927
|
00652
|
PKGB0010734
|
XXXXXXXXXX91
|
3668
|
No Such Account
|
378
|
KN1523000171_070323APB_FTO_975926
|
1523005000NRG23070320231368133
|
MINAKSHI
|
MINAKSHI
|
1523005WL037295
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX95
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KN1523000171_210323APB_FTO_1008633
|
1523005000NRG23210320231421189
|
KAVITA
|
KAVITA
|
1523005WL040041
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX58
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KN1523991949_031122FTO_694039
|
1523001000NRG23031120221191400
|
masthanipujaari
|
masthanipujaari
|
1523001WL023906
|
00652
|
PKGB0010602
|
XXXXXXXXXXXX29
|
4944
|
Account closed
|
381
|
KN1523991950_090822FTO_434830
|
1523002000NRG22090820221715096
|
Amaresha
|
Amaresha
|
1523002WL0050314
|
00415
|
SBIN0020354
|
XXXXXXXXX59
|
3468
|
No Such Account
|
382
|
KN1523991951_200323APB_FTO_1007485
|
1523005000NRG23200320231418541
|
SUSHILA
|
SUSHILA
|
1523005WL039900
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX84
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KN1523991951_200922FTO_556551
|
1523003000NRG23200920221107921
|
POOJA
|
POOJA
|
1523003WL019264
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX35
|
750
|
No Such Account
|
384
|
KN1523991951_200922FTO_556551
|
1523003000NRG23200920221107828
|
VENKATESH
|
VENKATESH
|
1523003WL019258
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
385
|
KN1523991952_100822FTO_435865
|
1523004000NRG23100820221008810
|
SHOBHA
|
SHOBHA
|
1523004WL014879
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
386
|
KN1523992529_140323FTO_988573
|
1523003000NRG23140320231395986
|
Gangamma
|
Gangamma
|
1523003WL038488
|
00415
|
SBIN0011137
|
XXXXXXXXX45
|
3708
|
No Such Account
|
387
|
KN1523992529_141222FTO_804855
|
1523003000NRG23141220221266991
|
Ambresh
|
Ambresh
|
1523003WL028907
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX55
|
3906
|
No Such Account
|
388
|
KN1523992529_220323FTO_1011455
|
1523003000NRG23220320231428894
|
hnumanthagaouda
|
hnumanthagaouda
|
1523003WL040447
|
00652
|
PKGB0010774
|
XXXXXXXXX08
|
4326
|
No Such Account
|
389
|
KN1523992529_231122FTO_745204
|
1523003000NRG23231120221225802
|
BASVARAJ
|
BASVARAJ
|
1523003WL026221
|
00652
|
PKGB0010819
|
XXXXXXXXXXX00
|
4500
|
No Such Account
|
390
|
KN1523992852_120123APB_FTO_897719
|
1523004000NRG23120120231316475
|
Jagantha
|
Jagantha
|
1523004WL032476
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KN1523992869_060922FTO_519630
|
1523004000NRG22230620221699200
|
Neelesh
|
Neelesh
|
1523004WL0050045
|
00415
|
SBIN0041068
|
XXXXXXXXX20
|
2312
|
No Such Account
|
392
|
KN1523992873_150922FTO_543530
|
1523002000NRG23150920221100477
|
Amareh
|
Amareh
|
1523002WL018770
|
00415
|
SBIN0011140
|
XXXXXXXXX46
|
4017
|
Account closed
|
393
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228614
|
Wrong Account
|
Wrong Account
|
1523002WL0026549
|
00652
|
PKGB0010719
|
XXXXXXX50
|
4326
|
No Such Account
|
394
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228598
|
Amarappa
|
Amarappa
|
1523002WL0026541
|
00415
|
SBIN0020211
|
XXXXXXXXX82
|
4017
|
No Such Account
|
395
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228615
|
Wrong Account
|
Wrong Account
|
1523002WL0026549
|
00652
|
PKGB0010719
|
XXXXXX05
|
4326
|
No Such Account
|
396
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228155
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL0026452
|
00415
|
SBIN0020354
|
XXXXXXXXX54
|
4326
|
No Such Account
|
397
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228617
|
Wrong Account
|
Wrong Account
|
1523002WL0026549
|
00652
|
PKGB0010719
|
XXXXXXXXXX69
|
4326
|
No Such Account
|
398
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228618
|
Wrong Account
|
Wrong Account
|
1523002WL0026549
|
00652
|
PKGB0010719
|
XXXXXX88
|
4326
|
No Such Account
|
399
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228600
|
Amarappa
|
Amarappa
|
1523002WL0026541
|
00415
|
SBIN0020211
|
XXXXXXXXX82
|
4326
|
No Such Account
|
400
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228599
|
Hanamappa
|
Hanamappa
|
1523002WL0026541
|
00415
|
SBIN0020211
|
XXXXXXXXX58
|
4017
|
No Such Account
|
401
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228154
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL0026452
|
00415
|
SBIN0020354
|
XXXXXXXXX46
|
4326
|
No Such Account
|
402
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228616
|
Wrong Account
|
Wrong Account
|
1523002WL0026549
|
00652
|
PKGB0010719
|
XXXXXXXXXX14
|
4326
|
No Such Account
|
403
|
KN1523992873_261122FTO_753233
|
1523002000NRG23241120221228712
|
wrong
|
wrong
|
1523002WL0026580
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXXX21
|
4326
|
No Such Account
|
404
|
KN1523992873_270323APB_FTO_1022197
|
1523002000NRG23270320231452681
|
Honnappa
|
Honnappa
|
1523002WL041677
|
00078
|
CNRB0004210
|
XXXXXXXXXXX97
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KN1523992876_011122APB_FTO_690677
|
1523002000NRG23011120221183886
|
Yankappa
|
Yankappa
|
1523002WL023542
|
00078
|
CNRB0011804
|
XXXXXXXXXXXX77
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KN1523992879_261222FTO_842921
|
1523004000NRG23261220221288656
|
K.Huligeppa
|
K.Huligeppa
|
1523004WL030214
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX83
|
2163
|
No Such Account
|
407
|
KN1523993510_280922FTO_580597
|
1523002000NRG23280920221122008
|
wrong
|
wrong
|
1523002WL020177
|
00415
|
SBIN0011141
|
XXXXXXXXX09
|
3766
|
No Such Account
|
408
|
KN1523993510_280922FTO_580597
|
1523002000NRG23280920221122064
|
Duragappa
|
Duragappa
|
1523002WL020178
|
00415
|
SBIN0011140
|
XXXXXXXXX61
|
3990
|
No Such Account
|
409
|
KN1523000168_011122APB_FTO_690915
|
1523002000NRG23011120221186555
|
KATTAL SAB
|
KATTAL SAB
|
1523002WL023658
|
00078
|
CNRB0011806
|
XXXXXXXXXXXX83
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KN1523991950_150323FTO_989683
|
1523002000NRG23150320231397834
|
Bojappa
|
Bojappa
|
1523002WL038591
|
00078
|
CNRB0010627
|
XXXXXXXXXXXX26
|
3958
|
Account closed
|
411
|
KN1523991950_150323FTO_989683
|
1523002000NRG23150320231397846
|
Lachamappa
|
Lachamappa
|
1523002WL038591
|
00415
|
SBIN0011140
|
XXXXXXXXX65
|
3958
|
No Such Account
|
412
|
KN1523991951_290323APB_FTO_1030708
|
1523005000NRG23290320231472146
|
SAVAREPPA B
|
SAVAREPPA B
|
1523005WL042603
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX77
|
1545
|
Aadhaar Number not Mapped to Account Number
|
413
|
KN1523991952_051122FTO_700046
|
1523004000NRG23051120221197079
|
dodappa
|
dodappa
|
1523004WL024197
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
2163
|
No Such Account
|
414
|
KN1523991952_051122FTO_700046
|
1523004000NRG23051120221197073
|
tayppa
|
tayppa
|
1523004WL024197
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX75
|
2163
|
Account closed
|
415
|
KN1523991952_051122FTO_700046
|
1523004000NRG23051120221197071
|
bhimanna
|
bhimanna
|
1523004WL024197
|
00522
|
CNRB000PGB1
|
XXXXXXX88
|
2163
|
No Such Account
|
416
|
KN1523991952_051122FTO_700046
|
1523004000NRG23051120221197081
|
saroja
|
saroja
|
1523004WL024197
|
00522
|
CNRB000PGB1
|
XXXXXXXXX47
|
2163
|
No Such Account
|
417
|
KN1523991952_051122FTO_700046
|
1523004000NRG23051120221197072
|
mheswri
|
mheswri
|
1523004WL024197
|
00522
|
CNRB000PGB1
|
XXXXXXX73
|
2163
|
No Such Account
|
418
|
KN1523992451_290922FTO_580920
|
1523004000NRG23290920221123881
|
ramanna
|
ramanna
|
1523004WL020220
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX25
|
4326
|
No Such Account
|
419
|
KN1523992451_290922FTO_580920
|
1523004000NRG23290920221123882
|
siddamma
|
siddamma
|
1523004WL020220
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
4326
|
No Such Account
|
420
|
KN1523992451_290922FTO_580920
|
1523004000NRG23290920221123865
|
NARESH
|
NARESH
|
1523004WL020220
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
4326
|
No Such Account
|
421
|
KN1523992528_180922FTO_551389
|
1523003000NRG23180920221105646
|
Mallamma
|
Mallamma
|
1523003WL019098
|
00555
|
YESB0000879
|
XXXXXXXXXXXXX83
|
4326
|
Account Description Does not Tally
|
422
|
KN1523992849_121022FTO_629764
|
1523001000NRG23121020221148711
|
mallamma
|
mallamma
|
1523001WL021537
|
00652
|
PKGB0010525
|
XXXXXXXXXXX33
|
309
|
No Such Account
|
423
|
KN1523992852_291022FTO_682895
|
1523004000NRG23281020221177769
|
Sharadamma
|
Sharadamma
|
1523004WL023249
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX39
|
2163
|
No Such Account
|
424
|
KN1523992873_171022APB_FTO_653001
|
1523002000NRG23171020221156808
|
Duaragamma
|
Duaragamma
|
1523002WL022039
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KN1523992873_200822APB_FTO_474562
|
1523002000NRG23200820221054403
|
TIPPANNA
|
TIPPANNA
|
1523002WL016309
|
00415
|
SBIN0011140
|
XXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KN1523992873_200922APB_FTO_558139
|
1523002000NRG23200920221108298
|
Mahantesh
|
Mahantesh
|
1523002WL019294
|
00415
|
SBIN0011140
|
XXXXXXXXX64
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KN1523992874_151222FTO_807603
|
1523003000NRG23151220221268600
|
BASAVARAJA
|
BASAVARAJA
|
1523003WL029077
|
00415
|
SBIN0011137
|
XXXXXXXXX67
|
4326
|
No Such Account
|
428
|
KN1523992885_120822APB_FTO_445918
|
1523004000NRG23120820221020536
|
SHIVALINGAPPA
|
SHIVALINGAPPA
|
1523004WL015184
|
00045
|
BARB0RAICHU
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KN1523992885_271022FTO_675374
|
1523004000NRG23271020221173087
|
Mahadevamma
|
Mahadevamma
|
1523004WL022966
|
00652
|
PKGB0010863
|
XXXXXXXX65
|
2163
|
No Such Account
|
430
|
KN1523993490_310522APB_FTO_179044
|
1523001000NRG23310520220256217
|
Hanamyya
|
Hanamyya
|
1523001WL003422
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX18
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KN1523993490_310522APB_FTO_179044
|
1523001000NRG23310520220255972
|
MALLAPPA
|
MALLAPPA
|
1523001WL003417
|
00415
|
SBIN0020208
|
XXXXXXXXX85
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KN1523993507_170622FTO_240965
|
1523003000NRG23170620220458567
|
Hanaumanthi
|
Hanaumanthi
|
1523003WL006305
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
1904
|
No Such Account
|
433
|
KN1523993509_250722FTO_388877
|
1523003000NRG23250720220901366
|
Anjuma
|
Anjuma
|
1523003WL012829
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX23
|
3780
|
Account closed
|
434
|
KN1523000167_310123FTO_935675
|
1523001000NRG23310120231345940
|
Genamma
|
Genamma
|
1523001WL034242
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
3399
|
No Such Account
|
435
|
KN1523000169_131022FTO_636903
|
1523003000NRG23131020221150920
|
Anjineyya
|
Anjineyya
|
1523003WL021666
|
00415
|
SBIN0040836
|
XXXXXXXXX64
|
3372
|
No Such Account
|
436
|
KN1523000170_010422FTO_494
|
1523004000NRG22310320221690288
|
AGSARA EERAMMA
|
AGSARA EERAMMA
|
1523004WL049406
|
00354
|
PUNB0186820
|
XXXXXXXXXXXX74
|
2601
|
No Such Account
|
437
|
KN1523000170_010422FTO_494
|
1523004000NRG22310320221690290
|
SHAIKSHAVALI
|
SHAIKSHAVALI
|
1523004WL049407
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX01
|
4485
|
No Such Account
|
438
|
KN1523000170_101022FTO_621076
|
1523004000NRG23101020221141610
|
Basappa
|
Basappa
|
1523004WL021157
|
00652
|
PKGB0010744
|
XXXXXXXXXXXXX90
|
1236
|
No Such Account
|
439
|
KN1523991949_270822FTO_499898
|
1523001000NRG23270820221068168
|
Bebe
|
Bebe
|
1523001WL016891
|
00415
|
SBIN0020681
|
XXXXXXXXX01
|
4017
|
Account closed
|
440
|
KN1523991949_270822FTO_499898
|
1523001000NRG23270820221068170
|
Sabajamma
|
Sabajamma
|
1523001WL016891
|
00415
|
SBIN0020681
|
XXXXXXXXX94
|
4326
|
Account closed
|
441
|
KN1523991949_270822FTO_499898
|
1523001000NRG23270820221068162
|
Shiddamma
|
Shiddamma
|
1523001WL016891
|
00415
|
SBIN0020681
|
XXXXXXXXX00
|
4326
|
No Such Account
|
442
|
KN1523991949_270822FTO_499898
|
1523001000NRG23270820221068175
|
rashmi
|
rashmi
|
1523001WL016891
|
00415
|
SBIN0020681
|
XXXXXXXXX00
|
4326
|
No Such Account
|
443
|
KN1523991951_130123APB_FTO_902026
|
1523005000NRG23130120231318154
|
Ayyanna
|
Ayyanna
|
1523005WL032694
|
00415
|
SBIN0007861
|
XXXXXXXXX28
|
1854
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
KN1523992528_200323FTO_1006447
|
1523002000NRG23200320231416370
|
praksha
|
praksha
|
1523002WL039801
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX92
|
927
|
No Such Account
|
445
|
KN1523992852_040722FTO_322855
|
1523004000NRG23040720220664413
|
Bhimakka
|
Bhimakka
|
1523004WL009109
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
446
|
KN1523992852_040722FTO_322855
|
1523004000NRG23040720220664394
|
Suresha
|
Suresha
|
1523004WL009109
|
00652
|
PKGB0010569
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
447
|
KN1523992852_201222FTO_819410
|
1523004000NRG23201220221276136
|
Anjineyya
|
Anjineyya
|
1523004WL029511
|
00176
|
IDIB000R001
|
XXXXXXXXX55
|
2163
|
No Such Account
|
448
|
KN1523992860_300922FTO_588132
|
1523002000NRG23300920221126712
|
Linganand Swami Hiremath
|
Linganand Swami Hiremath
|
1523002WL020359
|
00468
|
UBIN0574635
|
XXXXXXXXXXXXX20
|
4326
|
No Such Account
|
449
|
KN1523992870_211222FTO_821823
|
1523003000NRG23211220221278869
|
Ambamma
|
Ambamma
|
1523003WL029729
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
2163
|
No Such Account
|
450
|
KN1523992870_211222FTO_821823
|
1523003000NRG23211220221278864
|
shiva
|
shiva
|
1523003WL029728
|
00415
|
SBIN0011137
|
XXXXXXXXX45
|
2163
|
No Such Account
|
451
|
KN1523992870_211222FTO_821823
|
1523003000NRG23211220221278865
|
BASAMMA
|
BASAMMA
|
1523003WL029728
|
00553
|
INDB0000058
|
XXXXXXXXXX94
|
2163
|
No Such Account
|
452
|
KN1523992874_040422FTO_1744
|
1523003000NRG22310320221684345
|
MUTTAMMA
|
MUTTAMMA
|
1523003WL049149
|
00415
|
SBIN0011137
|
XXXXXXXXX45
|
4046
|
Account closed
|
453
|
KN1523992878_190922APB_FTO_552123
|
1523003000NRG23190920221106438
|
SHAMBAMA
|
SHAMBAMA
|
1523003WL019135
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX19
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KN1523993509_260622FTO_268594
|
1523003000NRG23260620220572529
|
umadevi
|
umadevi
|
1523003WL007773
|
00652
|
PKGB0010774
|
XXXXXXXXXXXXX52
|
3780
|
No Such Account
|
455
|
KN1523000167_220722APB_FTO_384143
|
1523001000NRG23220720220880417
|
Ranganna
|
Ranganna
|
1523001WL012452
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX65
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KN1523000167_220722APB_FTO_384143
|
1523001000NRG23220720220880415
|
Shankrappa
|
Shankrappa
|
1523001WL012452
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX05
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KN1523000169_270123APB_FTO_929151
|
1523003000NRG23270120231338900
|
TIMMAVVA
|
TIMMAVVA
|
1523003WL033901
|
00415
|
SBIN0020300
|
XXXXXXXXX81
|
4305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154185
|
Shnkramma
|
Shnkramma
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX81
|
3752
|
No Such Account
|
459
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154186
|
Gangubayi
|
Gangubayi
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX71
|
3738
|
No Such Account
|
460
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154183
|
Mounesh
|
Mounesh
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX91
|
3738
|
No Such Account
|
461
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154188
|
Ramjanbee
|
Ramjanbee
|
1523003WL026217
|
00652
|
PKGB0010535
|
XXXXX10
|
2601
|
No Such Account
|
462
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154182
|
Gyanappa
|
Gyanappa
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX71
|
3738
|
No Such Account
|
463
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154181
|
Gyanappa
|
Gyanappa
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX71
|
2890
|
No Such Account
|
464
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154175
|
NAGAPPA
|
NAGAPPA
|
1523003WL026216
|
00652
|
PKGB0010819
|
XXXXXXXXXX90
|
3780
|
No Such Account
|
465
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154187
|
Meeresab
|
Meeresab
|
1523003WL026217
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXXX11
|
3738
|
No Such Account
|
466
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154178
|
basamma
|
basamma
|
1523003WL026216
|
00652
|
PKGB0010819
|
XXXXXXXXXX00
|
3780
|
No Such Account
|
467
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154174
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1523003WL026216
|
00652
|
PKGB0010819
|
XXXXXXXXXX51
|
3906
|
No Such Account
|
468
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154184
|
Mounesh
|
Mounesh
|
1523003WL026217
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX91
|
3752
|
No Such Account
|
469
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154431
|
Yallamma
|
Yallamma
|
1523003WL026256
|
00652
|
PKGB0010734
|
XXXXXXXXXXX12
|
3640
|
No Such Account
|
470
|
KN1523991949_061022FTO_601162
|
1523001000NRG23061020221134049
|
Bhimanna
|
Bhimanna
|
1523001WL020785
|
00652
|
PKGB0010740
|
XXXXXXXXXX01
|
4635
|
No Such Account
|
471
|
KN1523991950_120922APB_FTO_532246
|
1523002000NRG23120920221093599
|
SHIVAPPA
|
SHIVAPPA
|
1523002WL018322
|
00652
|
PKGB0010741
|
XXXXXXXXXXXX59
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KN1523991950_120922APB_FTO_532246
|
1523002000NRG23120920221093581
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1523002WL018322
|
00078
|
CNRB0005350
|
XXXXXXXXXXX67
|
3391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KN1523991952_070922FTO_523698
|
1523004000NRG23070920221086651
|
rajshekharappa
|
rajshekharappa
|
1523004WL017934
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX31
|
1236
|
No Such Account
|
474
|
KN1523991952_101022FTO_621243
|
1523004000NRG23101020221142028
|
GOVINDAMMA
|
GOVINDAMMA
|
1523004WL021190
|
00652
|
PKGB0010970
|
XXXXXXXXXX10
|
1545
|
No Such Account
|
475
|
KN1523991952_101022FTO_621243
|
1523004000NRG23101020221142058
|
SARASWATHI
|
SARASWATHI
|
1523004WL021190
|
00652
|
PKGB0010970
|
XXXXXXXXX51
|
1545
|
No Such Account
|
476
|
KN1523991952_181022FTO_655943
|
1523004000NRG23181020221158149
|
pagunata
|
pagunata
|
1523004WL022163
|
00176
|
IDIB000R001
|
XXXXXXXX06
|
1854
|
A/c Blocked or Frozen
|
477
|
KN1523991952_291022FTO_686533
|
1523004000NRG23291020221179574
|
VINOD
|
VINOD
|
1523004WL023359
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX51
|
1854
|
No Such Account
|
478
|
KN1523992849_300822FTO_505759
|
1523001000NRG23030720220663130
|
laxmi
|
laxmi
|
1523001WL0009071
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
1854
|
No Such Account
|
479
|
KN1523992852_270922FTO_574876
|
1523004000NRG23270920221118729
|
Padmamma
|
Padmamma
|
1523004WL019965
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
480
|
KN1523992854_301122APB_FTO_760523
|
1523004000NRG23291120221235418
|
Venkatamma
|
Venkatamma
|
1523004WL027045
|
00078
|
CNRB0000519
|
XXXXXXXXXXX10
|
600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KN1523992879_201122FTO_735851
|
1523004000NRG23201120221218806
|
PUSPAVTHI
|
PUSPAVTHI
|
1523004WL025686
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX51
|
600
|
No Such Account
|
482
|
KN1523992879_201122FTO_735851
|
1523004000NRG23201120221218650
|
anjinayya
|
anjinayya
|
1523004WL025682
|
00652
|
PKGB0010673
|
XXXXXXXXX50
|
600
|
No Such Account
|
483
|
KN1523993511_260722FTO_395546
|
1523003000NRG23260720220914864
|
SHIVAPPA
|
SHIVAPPA
|
1523003WL013015
|
00415
|
SBIN0011137
|
XXXXXXXXX55
|
3990
|
No Such Account
|
484
|
KN1523000167_091122FTO_708589
|
1523001000NRG23150920221100812
|
chandramma
|
chandramma
|
1523001WL0018788
|
00688
|
FINO0001001
|
XXXXXXXXX27
|
4635
|
No Such Account
|
485
|
KN1523000167_091122FTO_708589
|
1523001000NRG23260920221116143
|
Muttamma
|
Muttamma
|
1523001WL0019766
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX55
|
4944
|
No Such Account
|
486
|
KN1523000167_091122FTO_708589
|
1523001000NRG23260920221116144
|
Genamma
|
Genamma
|
1523001WL0019767
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX34
|
4944
|
A/c Blocked or Frozen
|
487
|
KN1523000167_091122FTO_708589
|
1523001000NRG23131020221150346
|
channabasamma
|
channabasamma
|
1523001WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX32
|
309
|
No Such Account
|
488
|
KN1523000167_091122FTO_708589
|
1523001000NRG23150920221102177
|
muddamma
|
muddamma
|
1523001WL0018894
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX95
|
4635
|
No Such Account
|
489
|
KN1523000167_091122FTO_708589
|
1523001000NRG23150920221102178
|
mallappa
|
mallappa
|
1523001WL0018894
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
4635
|
No Such Account
|
490
|
KN1523000167_091122FTO_708589
|
1523001000NRG23131020221150344
|
Mahesh
|
Mahesh
|
1523001WL0021642
|
00522
|
CNRB000PGB1
|
XXXXXXXXX87
|
4635
|
No Such Account
|
491
|
KN1523000167_091122FTO_708589
|
1523001000NRG23150920221100810
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001WL0018787
|
00415
|
SBIN0020681
|
XXXXXXXXX55
|
4944
|
No Such Account
|
492
|
KN1523000167_091122FTO_708589
|
1523001000NRG23131020221150345
|
Hanumanthi
|
Hanumanthi
|
1523001WL0021643
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
4017
|
No Such Account
|
493
|
KN1523000167_091122FTO_708589
|
1523001000NRG23031020221130458
|
Mallamma
|
Mallamma
|
1523001WL0020608
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX00
|
913
|
No Such Account
|
494
|
KN1523000169_270922FTO_576006
|
1523003000NRG22260920221721062
|
THIMMAYYA
|
THIMMAYYA
|
1523003WL0050656
|
00652
|
PKGB0010535
|
XXXXXXXX21
|
4046
|
No Such Account
|
495
|
KN1523000169_270922FTO_576006
|
1523003000NRG22260920221721059
|
Yamunanna
|
Yamunanna
|
1523003WL0050654
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXXXXX02
|
3640
|
No Such Account
|
496
|
KN1523000169_270922FTO_576006
|
1523003000NRG22270920221721823
|
Rukmini
|
Rukmini
|
1523003WL0050704
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX00
|
3990
|
No Such Account
|
497
|
KN1523000170_280922APB_FTO_580809
|
1523004000NRG23280920221123222
|
Dodda Narasappa
|
Dodda Narasappa
|
1523004WL020204
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
498
|
KN1523000171_030922APB_FTO_513745
|
1523005000NRG23030920221077308
|
SANNAMUTTANNA
|
SANNAMUTTANNA
|
1523005WL017414
|
00415
|
SBIN0017863
|
XXXXXXXXX93
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KN1523000171_080223APB_FTO_944086
|
1523005000NRG23080220231349902
|
KALIPAD MANDAL
|
KALIPAD MANDAL
|
1523005WL034767
|
00415
|
SBIN0021527
|
XXXXXXXXX89
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KN1523991951_240123FTO_922834
|
1523005000NRG23240120231332844
|
LACHUMANNA
|
LACHUMANNA
|
1523005WL033557
|
00415
|
SBIN0020207
|
XXXXXXXXX46
|
4326
|
Account closed
|
501
|
KN1523991951_240123FTO_922834
|
1523005000NRG23240120231332810
|
PARVATHI
|
PARVATHI
|
1523005WL033557
|
00462
|
UCBA0000866
|
XXXXXXXXXXXX49
|
4326
|
No Such Account
|
502
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166555
|
mheswri
|
mheswri
|
1523004WL022644
|
00522
|
CNRB000PGB1
|
XXXXXXX73
|
3708
|
No Such Account
|
503
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166563
|
dodappa
|
dodappa
|
1523004WL022644
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
3708
|
No Such Account
|
504
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166542
|
parvathi
|
parvathi
|
1523004WL022644
|
00652
|
PKGB0010970
|
XXXXXXXXXX11
|
1545
|
No Such Account
|
505
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166554
|
bhimanna
|
bhimanna
|
1523004WL022644
|
00522
|
CNRB000PGB1
|
XXXXXXX88
|
3708
|
No Such Account
|
506
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166556
|
tayppa
|
tayppa
|
1523004WL022644
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX75
|
3708
|
Account closed
|
507
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166565
|
saroja
|
saroja
|
1523004WL022644
|
00522
|
CNRB000PGB1
|
XXXXXXXXX47
|
3708
|
No Such Account
|
508
|
KN1523991952_211022FTO_668230
|
1523004000NRG23211020221166577
|
KAYASARAM
|
KAYASARAM
|
1523004WL022644
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX98
|
4635
|
No Such Account
|
509
|
KN1523992529_131022APB_FTO_636618
|
1523003000NRG23131020221151295
|
Hanumanti
|
Hanumanti
|
1523003WL021689
|
00522
|
CNRB000PGB1
|
XXXXXXXXX82
|
2865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KN1523992529_280822APB_FTO_500050
|
1523003000NRG23280820221068699
|
ramesh
|
ramesh
|
1523003WL016916
|
00652
|
PKGB0010540
|
XXXXXXXXXXXX32
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KN1523992529_280822APB_FTO_500050
|
1523003000NRG23280820221068686
|
yallamma
|
yallamma
|
1523003WL016916
|
00652
|
PKGB0010540
|
XXXXXXXXXXXX97
|
4004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KN1523992876_061222APB_FTO_781106
|
1523002000NRG23061220221249962
|
NAGABUSHANA
|
NAGABUSHANA
|
1523002WL027918
|
00415
|
SBIN0011142
|
XXXXXXXXX68
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KN1523992876_200922APB_FTO_557070
|
1523002000NRG23180920221106004
|
BASSAMMA
|
BASSAMMA
|
1523002WL019113
|
00415
|
SBIN0011141
|
XXXXXXXXX65
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KN1523993492_120622FTO_220713
|
1523001000NRG22150720210793260
|
Mallikarjuna
|
Mallikarjuna
|
1523001WL015927
|
00652
|
PKGB0010874
|
XXXXXXXXXXXXX76
|
1778
|
No Such Account
|
515
|
KN1523993492_120622FTO_220713
|
1523001000NRG22150720210793261
|
Mallikarjuna
|
Mallikarjuna
|
1523001WL015927
|
00652
|
PKGB0010874
|
XXXXXXXXXXXXX76
|
1099
|
No Such Account
|
516
|
KN1523993509_260522APB_FTO_164707
|
1523003000NRG23260520220211500
|
Sushilamma
|
Sushilamma
|
1523003WL002792
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX18
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1523000167_201222FTO_817631
|
1523001000NRG23201220221274730
|
Basavanta
|
Basavanta
|
1523001WL029438
|
00415
|
SBIN0021951
|
XXXXXXXXX00
|
4635
|
Account closed
|
518
|
KN1523000168_011122FTO_690899
|
1523002000NRG23011120221186334
|
GFDGDFG
|
GFDGDFG
|
1523002WL023650
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX20
|
4635
|
No Such Account
|
519
|
KN1523000168_011122FTO_690899
|
1523002000NRG23011120221186331
|
Ambika
|
Ambika
|
1523002WL023650
|
00652
|
PKGB0010614
|
XXXXXXXXX15
|
4635
|
No Such Account
|
520
|
KN1523000168_011122FTO_690899
|
1523002000NRG23011120221186333
|
fgfdgfd
|
fgfdgfd
|
1523002WL023650
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX60
|
4635
|
No Such Account
|
521
|
KN1523000168_170822APB_FTO_455877
|
1523002000NRG23170820221038659
|
Husenasab
|
Husenasab
|
1523002WL015785
|
00652
|
PKGB0010766
|
XXXXXXXXXXXX34
|
3085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KN1523000170_010822FTO_411412
|
1523004000NRG23010820220958457
|
Narasamma
|
Narasamma
|
1523004WL013662
|
00176
|
IDIB000R001
|
XXXXXXXXX52
|
2163
|
No Such Account
|
523
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175107
|
jfjf
|
jfjf
|
1523004WL023054
|
00522
|
CNRB000PGB1
|
XXXXXX64
|
2472
|
No Such Account
|
524
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175108
|
dfdf
|
dfdf
|
1523004WL023054
|
00522
|
CNRB000PGB1
|
XXXX71
|
2472
|
No Such Account
|
525
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175101
|
NEELAM
|
NEELAM
|
1523004WL023054
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
526
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175203
|
govindamma
|
govindamma
|
1523004WL023054
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
527
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175038
|
narasappa
|
narasappa
|
1523004WL023054
|
00522
|
CNRB000PGB1
|
XXXXXXXXX75
|
2472
|
No Such Account
|
528
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175084
|
Govindappa
|
Govindappa
|
1523004WL023054
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX62
|
2472
|
Account closed
|
529
|
KN1523991949_081122FTO_704414
|
1523001000NRG22131020221722038
|
Rayappa
|
Rayappa
|
1523001WL0050726
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4335
|
A/c Blocked or Frozen
|
530
|
KN1523991949_081122FTO_704414
|
1523001000NRG22131020221722037
|
RACHAMMA
|
RACHAMMA
|
1523001WL0050726
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX10
|
4046
|
No Such Account
|
531
|
KN1523991949_081122FTO_704414
|
1523001000NRG22131020221722039
|
Rayappa
|
Rayappa
|
1523001WL0050726
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4485
|
A/c Blocked or Frozen
|
532
|
KN1523991949_220822APB_FTO_477368
|
1523001000NRG23220820221055800
|
Renukamma
|
Renukamma
|
1523001WL016356
|
00652
|
PKGB0010963
|
XXXXXXXXXXXX97
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KN1523991949_220822FTO_477224
|
1523001000NRG23220820221055746
|
Laxmi
|
Laxmi
|
1523001WL016355
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
618
|
No Such Account
|
534
|
KN1523992452_300922APB_FTO_587890
|
1523002000NRG23300920221126200
|
wrong
|
wrong
|
1523002WL020351
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX06
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KN1523992529_220323FTO_1011400
|
1523003000NRG23220320231429444
|
Lingaraja
|
Lingaraja
|
1523003WL040474
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX78
|
2472
|
No Such Account
|
536
|
KN1523992853_280622FTO_276103
|
1523001000NRG23150620220430779
|
SANGEETHA
|
SANGEETHA
|
1523001WL0005929
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX01
|
2163
|
A/c Blocked or Frozen
|
537
|
KN1523992854_151122FTO_721038
|
1523004000NRG23151120221210293
|
Ningappa
|
Ningappa
|
1523004WL025179
|
00468
|
UBIN0919101
|
XXXXXXXXXXXXX68
|
600
|
No Such Account
|
538
|
KN1523992854_151122FTO_721038
|
1523004000NRG23151120221210140
|
padma
|
padma
|
1523004WL025165
|
00468
|
UBIN0919101
|
XXXXXXXXXXXXX58
|
600
|
No Such Account
|
539
|
KN1523992860_240822APB_FTO_490820
|
1523002000NRG23240820221061641
|
Marasanna
|
Marasanna
|
1523002WL016611
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KN1523992860_240822APB_FTO_490820
|
1523002000NRG23240820221061636
|
Devareddy
|
Devareddy
|
1523002WL016611
|
00415
|
SBIN0020599
|
XXXXXXXXX69
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KN1523992873_151022APB_FTO_652132
|
1523002000NRG23151020221155831
|
Tirupati
|
Tirupati
|
1523002WL021986
|
00415
|
SBIN0011140
|
XXXXXXXXX40
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KN1523992873_151222FTO_807481
|
1523002000NRG23151220221268419
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL029063
|
00415
|
SBIN0011140
|
XXXXXXXXX00
|
4326
|
No Such Account
|
543
|
KN1523992873_151222FTO_807481
|
1523002000NRG23151220221268404
|
lakkk
|
lakkk
|
1523002WL029063
|
00415
|
SBIN0020354
|
XXXXXXXXX44
|
4326
|
No Such Account
|
544
|
KN1523992873_151222FTO_807481
|
1523002000NRG23151220221268399
|
Riyaz
|
Riyaz
|
1523002WL029063
|
00415
|
SBIN0020354
|
XXXXXXXXX51
|
4326
|
No Such Account
|
545
|
KN1523992873_271122FTO_753274
|
1523002000NRG23261120221231857
|
Wrong Account
|
Wrong Account
|
1523002WL026772
|
00652
|
PKGB0010719
|
XXXXXX05
|
4326
|
No Such Account
|
546
|
KN1523992876_091122FTO_707132
|
1523002000NRG23091120221201036
|
Dharmavva
|
Dharmavva
|
1523002WL024531
|
00415
|
SBIN0011141
|
XXXXXXXXX97
|
4326
|
No Such Account
|
547
|
KN1523992878_261122FTO_753097
|
1523003000NRG23011020221128267
|
SHAMBAMA
|
SHAMBAMA
|
1523003WL0020459
|
00652
|
PKGB0011080
|
XXXXXX45
|
4326
|
No Such Account
|
548
|
KN1523993498_100822FTO_435716
|
1523003000NRG22300720210990585
|
Yamanur
|
Yamanur
|
1523003WL019852
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX00
|
1946
|
No Such Account
|
549
|
KN1523993498_100822FTO_435716
|
1523003000NRG22300720210990587
|
Mallanagouda
|
Mallanagouda
|
1523003WL019852
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX40
|
3920
|
No Such Account
|
550
|
KN1523993498_100822FTO_435716
|
1523003000NRG22300720210990588
|
Mallanagouda
|
Mallanagouda
|
1523003WL019852
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX40
|
3920
|
No Such Account
|
551
|
KN1523993498_100822FTO_435716
|
1523003000NRG22070120221313973
|
Hanumappa
|
Hanumappa
|
1523003WL035914
|
00652
|
PKGB0010734
|
XXXXXXXXXX71
|
3780
|
No Such Account
|
552
|
KN1523993498_100822FTO_435716
|
1523003000NRG22300720210990586
|
Sagaramma
|
Sagaramma
|
1523003WL019852
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX66
|
1995
|
No Such Account
|
553
|
KN1523993498_100822FTO_435716
|
1523003000NRG22300720210990584
|
Nagamma
|
Nagamma
|
1523003WL019852
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX00
|
1946
|
No Such Account
|
554
|
KN1523993498_100822FTO_435716
|
1523003000NRG22070120221313974
|
Duragamma
|
Duragamma
|
1523003WL035914
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX31
|
3990
|
No Such Account
|
555
|
KN1523000167_060922FTO_519142
|
1523001000NRG23050920221081404
|
Genamma
|
Genamma
|
1523001WL017640
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX34
|
4944
|
A/c Blocked or Frozen
|
556
|
KN1523000171_021022APB_FTO_593148
|
1523005000NRG23021020221130243
|
Kamala biswas
|
Kamala biswas
|
1523005WL020583
|
00415
|
SBIN0021527
|
XXXXXXXXX36
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KN1523000171_041222FTO_774336
|
1523005000NRG23041220221243532
|
MALLIKARJUN
|
MALLIKARJUN
|
1523005WL027522
|
00652
|
PKGB0010594
|
XXXXXXXXXXXX21
|
4017
|
No Such Account
|
558
|
KN1523991951_191122FTO_735438
|
1523005000NRG23191120221217377
|
NEELAMMA
|
NEELAMMA
|
1523005WL025638
|
00165
|
IBKL0001935
|
XXXXXXXXXXXXXX43
|
2472
|
No Such Account
|
559
|
KN1523991952_290822FTO_501421
|
1523004000NRG23290820221069452
|
SHOBHA
|
SHOBHA
|
1523004WL016951
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
560
|
KN1523992452_300922FTO_587874
|
1523002000NRG23300920221126241
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL020351
|
00652
|
PKGB0010756
|
XXXXXXXXXXX23
|
4326
|
No Such Account
|
561
|
KN1523992528_060922APB_FTO_519811
|
1523002000NRG23060920221082980
|
NINGAPPA
|
NINGAPPA
|
1523002WL017724
|
00415
|
SBIN0011142
|
XXXXXXXXX63
|
4324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KN1523992528_060922APB_FTO_519811
|
1523002000NRG23060920221082974
|
RENAKAMMA
|
RENAKAMMA
|
1523002WL017724
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX35
|
4324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KN1523992528_280922FTO_580239
|
1523005000NRG23280920221121525
|
RATHANAMMA
|
RATHANAMMA
|
1523005WL020163
|
00415
|
SBIN0007861
|
XXXXXXXXX54
|
4326
|
No Such Account
|
564
|
KN1523992852_111022APB_FTO_622855
|
1523004000NRG23111020221144799
|
Dubba Savarappa
|
Dubba Savarappa
|
1523004WL021340
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KN1523992852_111022APB_FTO_622855
|
1523004000NRG23111020221144675
|
Jagantha
|
Jagantha
|
1523004WL021338
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KN1523992868_190123FTO_910163
|
1523003000NRG23190120231322957
|
virana gouda
|
virana gouda
|
1523003WL033062
|
00468
|
UBIN0544019
|
XXXXXXXXXXXXX32
|
4326
|
No Such Account
|
567
|
KN1523992868_190123FTO_910163
|
1523003000NRG23190120231322956
|
ANNAPURNA
|
ANNAPURNA
|
1523003WL033062
|
00468
|
UBIN0544019
|
XXXXXXXXXXXXX32
|
4326
|
No Such Account
|
568
|
KN1523993490_120622FTO_220510
|
1523001000NRG22030620221695913
|
Rayappa
|
Rayappa
|
1523001WL0049633
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX65
|
4060
|
A/c Blocked or Frozen
|
569
|
KN1523993490_120622FTO_220510
|
1523001000NRG22100620221698551
|
Siddappa
|
Siddappa
|
1523001WL0049932
|
00415
|
SBIN0011138
|
XXXXXXXXX88
|
2890
|
No Such Account
|
570
|
KN1523993490_120622FTO_220510
|
1523001000NRG22150720210793237
|
Rangamma
|
Rangamma
|
1523001WL015921
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX87
|
1794
|
No Such Account
|
571
|
KN1523993490_120622FTO_220510
|
1523001000NRG22070920211139777
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL025360
|
00415
|
SBIN0020208
|
XXXXXXXXX88
|
598
|
No Such Account
|
572
|
KN1523993490_120622FTO_220510
|
1523001000NRG22100620221698548
|
Shivakuamara
|
Shivakuamara
|
1523001WL0049931
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
3920
|
No Such Account
|
573
|
KN1523993490_120622FTO_220510
|
1523001000NRG22030620221695916
|
RACHAMMA
|
RACHAMMA
|
1523001WL0049633
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
4060
|
No Such Account
|
574
|
KN1523993490_120622FTO_220510
|
1523001000NRG22070920211139779
|
Rangappa
|
Rangappa
|
1523001WL025361
|
00415
|
SBIN0011138
|
XXXXXXXXX00
|
2093
|
No Such Account
|
575
|
KN1523993490_120622FTO_220510
|
1523001000NRG22070920211139776
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL025360
|
00415
|
SBIN0020208
|
XXXXXXXXX88
|
1495
|
No Such Account
|
576
|
KN1523993490_120622FTO_220510
|
1523001000NRG22030620221695914
|
siddamma
|
siddamma
|
1523001WL0049633
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX88
|
4060
|
No Such Account
|
577
|
KN1523993490_120622FTO_220510
|
1523001000NRG22150720210793236
|
Rangamma
|
Rangamma
|
1523001WL015921
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX87
|
1495
|
No Such Account
|
578
|
KN1523993490_120622FTO_220510
|
1523001000NRG22030620221695915
|
yankanna
|
yankanna
|
1523001WL0049633
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
4060
|
No Such Account
|
579
|
KN1523993506_040622APB_FTO_195482
|
1523004000NRG23040620220287159
|
Ravi Kumar
|
Ravi Kumar
|
1523004WL003913
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX39
|
2163
|
Account closed
|
580
|
KN1523993506_290323APB_FTO_1030394
|
1523004000NRG23290320231471327
|
Moula Bi
|
Moula Bi
|
1523004WL042550
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX24
|
3344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696820
|
nagamma
|
nagamma
|
1523001WL0049712
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX89
|
2312
|
No Such Account
|
582
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696845
|
HANUMAYYA
|
HANUMAYYA
|
1523001WL0049714
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
867
|
No Such Account
|
583
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696824
|
NINGAPPA
|
NINGAPPA
|
1523001WL0049712
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX61
|
2312
|
A/c Blocked or Frozen
|
584
|
KN1523000167_090622FTO_210420
|
1523001000NRG22090620221698400
|
Shivanna
|
Shivanna
|
1523001WL0049914
|
00652
|
PKGB0010525
|
XXXXXXXXXXX10
|
4335
|
No Such Account
|
585
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696818
|
Lokamma
|
Lokamma
|
1523001WL0049711
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2023
|
No Such Account
|
586
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696822
|
NINGAPPA
|
NINGAPPA
|
1523001WL0049712
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX61
|
2312
|
A/c Blocked or Frozen
|
587
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696821
|
yallamma
|
yallamma
|
1523001WL0049712
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX31
|
2312
|
No Such Account
|
588
|
KN1523991950_031122FTO_694729
|
1523002000NRG23031120221191655
|
Sagarappa
|
Sagarappa
|
1523002WL023925
|
00078
|
CNRB0010627
|
XXXXXXXXXXXX08
|
3920
|
No Such Account
|
589
|
KN1523991950_121222FTO_793527
|
1523002000NRG23121220221257285
|
Gaddemma
|
Gaddemma
|
1523002WL028435
|
00415
|
SBIN0011140
|
XXXXXXXXX47
|
2600
|
No Such Account
|
590
|
KN1523991950_121222FTO_793527
|
1523002000NRG23121220221257482
|
GADDEMMA
|
GADDEMMA
|
1523002WL028441
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX17
|
4326
|
No Such Account
|
591
|
KN1523991950_150922FTO_543140
|
1523002000NRG23150920221100013
|
Hullappa
|
Hullappa
|
1523002WL018750
|
00415
|
SBIN0020354
|
XXXXXXXXX14
|
3399
|
No Such Account
|
592
|
KN1523991950_170123APB_FTO_906489
|
1523002000NRG23170120231320598
|
MOULALI
|
MOULALI
|
1523002WL032843
|
00078
|
CNRB0000545
|
XXXXXXXXXXX37
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KN1523991952_230822FTO_484854
|
1523004000NRG23230820221058379
|
rajshekharappa
|
rajshekharappa
|
1523004WL016473
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX31
|
2163
|
No Such Account
|
594
|
KN1523992529_130822FTO_449193
|
1523003000NRG23130820221026146
|
suvarna
|
suvarna
|
1523003WL015339
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX35
|
4062
|
No Such Account
|
595
|
KN1523992529_220323APB_FTO_1011457
|
1523003000NRG23220320231428925
|
balamma
|
balamma
|
1523003WL040447
|
00415
|
SBIN0040755
|
XXXXXXXXX61
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KN1523992849_011222FTO_766092
|
1523001000NRG23241120221228771
|
Sharanamma
|
Sharanamma
|
1523001WL0026600
|
00415
|
SBIN0021951
|
XXXXXXXXX21
|
309
|
No Such Account
|
597
|
KN1523992849_011222FTO_766092
|
1523001000NRG23241120221227341
|
mallamma
|
mallamma
|
1523001WL0026381
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX22
|
309
|
A/c Blocked or Frozen
|
598
|
KN1523992849_180123APB_FTO_909135
|
1523001000NRG23180120231321851
|
Mallamma
|
Mallamma
|
1523001WL032937
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX37
|
4326
|
Account closed
|
599
|
KN1523992852_061222FTO_777628
|
1523004000NRG23051220221245345
|
Jayamma
|
Jayamma
|
1523004WL027694
|
00176
|
IDIB000R001
|
XXXXXXXXX56
|
2163
|
No Such Account
|
600
|
KN1523992852_061222FTO_777628
|
1523004000NRG23051220221245344
|
Anjineyya
|
Anjineyya
|
1523004WL027694
|
00176
|
IDIB000R001
|
XXXXXXXXX55
|
2163
|
No Such Account
|
601
|
KN1523992852_170922APB_FTO_550295
|
1523004000NRG23170920221103584
|
Anathamma
|
Anathamma
|
1523004WL019002
|
00652
|
PKGB0010599
|
XXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1523992852_260822FTO_496784
|
1523004000NRG23260820221065101
|
K Venkateswaramma
|
K Venkateswaramma
|
1523004WL016758
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX94
|
2163
|
No Such Account
|
603
|
KN1523992852_260822FTO_496784
|
1523004000NRG23260820221065100
|
K Prathapreddy
|
K Prathapreddy
|
1523004WL016758
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
604
|
KN1523992852_260822FTO_496784
|
1523004000NRG23260820221064986
|
Gopal
|
Gopal
|
1523004WL016755
|
00652
|
PKGB0010569
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
605
|
KN1523992852_260822FTO_496784
|
1523004000NRG23260820221065087
|
Sarojamma
|
Sarojamma
|
1523004WL016758
|
00652
|
PKGB0010970
|
XXXXXXXXX02
|
2163
|
No Such Account
|
606
|
KN1523992852_260822FTO_496784
|
1523004000NRG23260820221064796
|
Edeppa
|
Edeppa
|
1523004WL016749
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX37
|
2163
|
A/c Blocked or Frozen
|
607
|
KN1523992860_191222APB_FTO_817116
|
1523002000NRG23191220221274607
|
Devappa
|
Devappa
|
1523002WL029422
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX17
|
4017
|
Account closed
|
608
|
KN1523992885_031022FTO_593240
|
1523004000NRG23021020221130427
|
Hemareddy
|
Hemareddy
|
1523004WL020603
|
00652
|
PKGB0010863
|
XXXXXXX01
|
1854
|
No Such Account
|
609
|
KN1523993490_080722APB_FTO_340308
|
1523001000NRG23080720220726806
|
Renuka
|
Renuka
|
1523001WL010006
|
00078
|
CNRB0011825
|
XXXXXXXXXXXX51
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KN1523000169_220323APB_FTO_1011314
|
1523003000NRG23220320231428552
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1523003WL040434
|
00415
|
SBIN0020300
|
XXXXXXXXX91
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KN1523000170_050822APB_FTO_425921
|
1523004000NRG23050820220988605
|
RIZWAN MIYA
|
RIZWAN MIYA
|
1523004WL014324
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1523000170_051122FTO_700362
|
1523004000NRG23051120221197529
|
Tayappa
|
Tayappa
|
1523004WL024221
|
00415
|
SBIN0015215
|
XXXXXXXXX83
|
1854
|
No Such Account
|
613
|
KN1523000170_120822APB_FTO_447846
|
1523004000NRG23120820221022029
|
Baba Faqruddin
|
Baba Faqruddin
|
1523004WL015219
|
00415
|
SBIN0041212
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KN1523000170_180123FTO_909577
|
1523004000NRG23180120231322312
|
Gururaj
|
Gururaj
|
1523004WL032972
|
00652
|
PKGB0010862
|
XXXXXXXXXXXX71
|
1236
|
Account closed
|
615
|
KN1523000171_041222APB_FTO_774311
|
1523005000NRG23041220221243468
|
HAJARI MANDAL
|
HAJARI MANDAL
|
1523005WL027511
|
00415
|
SBIN0021527
|
XXXXXXXXX36
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KN1523991950_051122FTO_698552
|
1523002000NRG23051120221195013
|
AKBAR
|
AKBAR
|
1523002WL024108
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX32
|
4635
|
No Such Account
|
617
|
KN1523991950_151122FTO_719505
|
1523002000NRG23141120221208667
|
Sabanna
|
Sabanna
|
1523002WL025095
|
00415
|
SBIN0020354
|
XXXXXXXXX25
|
4944
|
No Such Account
|
618
|
KN1523991952_051122FTO_700064
|
1523004000NRG23051120221197174
|
govindamma
|
govindamma
|
1523004WL024199
|
00652
|
PKGB0010970
|
XXXXXXXXX12
|
1236
|
No Such Account
|
619
|
KN1523992451_201022APB_FTO_662586
|
1523005000NRG23201020221161652
|
BASAMMA
|
BASAMMA
|
1523005WL022385
|
00165
|
IBKL0001935
|
XXXXXXXXXXXXXX30
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1523992529_050123FTO_880226
|
1523003000NRG23050120231307087
|
Duragappa
|
Duragappa
|
1523003WL031663
|
00652
|
PKGB0010535
|
XXXXXXX11
|
1545
|
No Such Account
|
621
|
KN1523992879_181122FTO_730124
|
1523004000NRG23171120221213959
|
Muddanna
|
Muddanna
|
1523004WL025443
|
00522
|
CNRB000PGB1
|
XXXXXXXX30
|
600
|
No Such Account
|
622
|
KN1523992879_241122FTO_745703
|
1523004000NRG23231120221226605
|
Laxmi
|
Laxmi
|
1523004WL026304
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX04
|
600
|
Account closed
|
623
|
KN1523993502_100622APB_FTO_216026
|
1523001000NRG23100620220366894
|
Basavaraj
|
Basavaraj
|
1523001WL005070
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX85
|
2065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KN1523993509_190722FTO_370708
|
1523003000NRG23190720220834483
|
Shridevi
|
Shridevi
|
1523003WL011754
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX17
|
3682
|
No Such Account
|
625
|
KN1523993509_190722FTO_370708
|
1523003000NRG23190720220834528
|
Yankamma
|
Yankamma
|
1523003WL011756
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX20
|
3500
|
No Such Account
|
626
|
KN1523993509_190722FTO_370708
|
1523003000NRG23190720220834537
|
Nagaveni
|
Nagaveni
|
1523003WL011756
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX21
|
3500
|
No Such Account
|
627
|
KN1523993509_190722FTO_370708
|
1523003000NRG23190720220834534
|
Mahdeva
|
Mahdeva
|
1523003WL011756
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX41
|
3472
|
No Such Account
|
628
|
KN1523993509_190722FTO_370708
|
1523003000NRG23190720220834544
|
Basavaraj
|
Basavaraj
|
1523003WL011756
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX28
|
3528
|
No Such Account
|
629
|
KN1523993511_280622APB_FTO_284429
|
1523003000NRG23280620220598413
|
Maltamma
|
Maltamma
|
1523003WL008176
|
00415
|
SBIN0011137
|
XXXXXXXXX26
|
1960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KN1523000168_180922APB_FTO_551370
|
1523002000NRG23180920221105212
|
ERAMMA
|
ERAMMA
|
1523002WL019089
|
00415
|
SBIN0020211
|
XXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KN1523000169_030922FTO_513967
|
1523003000NRG22030820221706063
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1523003WL0050185
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX63
|
4004
|
No Such Account
|
632
|
KN1523000169_030922FTO_513967
|
1523003000NRG22090620221698278
|
Sridevi
|
Sridevi
|
1523003WL0049882
|
00652
|
PKGB0010734
|
XXXXXXXXXXXX22
|
4004
|
No Such Account
|
633
|
KN1523000169_030922FTO_513967
|
1523003000NRG22130620221698757
|
POOJA
|
POOJA
|
1523003WL0049960
|
00415
|
SBIN0011137
|
XXXXXXXXX32
|
4004
|
No Such Account
|
634
|
KN1523000169_030922FTO_513967
|
1523003000NRG22070120221314109
|
THIMMAYYA
|
THIMMAYYA
|
1523003WL035937
|
00652
|
PKGB0010535
|
XXXXXXXX21
|
4046
|
No Such Account
|
635
|
KN1523000169_030922FTO_513967
|
1523003000NRG22070120221314111
|
Nilamma
|
Nilamma
|
1523003WL035939
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXXX11
|
4004
|
No Such Account
|
636
|
KN1523000169_030922FTO_513967
|
1523003000NRG22100120221317015
|
Yamunanna
|
Yamunanna
|
1523003WL036118
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXXX02
|
3640
|
No Such Account
|
637
|
KN1523000169_030922FTO_513967
|
1523003000NRG22070120221314110
|
Rukmini
|
Rukmini
|
1523003WL035938
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXX31
|
3990
|
No Such Account
|
638
|
KN1523000169_030922FTO_513967
|
1523003000NRG22090620221698336
|
Nagaveni
|
Nagaveni
|
1523003WL0049896
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX52
|
4004
|
No Such Account
|
639
|
KN1523000169_061222APB_FTO_777707
|
1523003000NRG23061220221245876
|
SHARANAPPA
|
SHARANAPPA
|
1523003WL027721
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX78
|
4200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KN1523000170_101022FTO_621070
|
1523004000NRG23101020221141537
|
JAYAMMA
|
JAYAMMA
|
1523004WL021156
|
00415
|
SBIN0020217
|
XXXXXXXXX92
|
1854
|
Account closed
|
641
|
KN1523000170_101022FTO_621070
|
1523004000NRG23101020221141527
|
HANUMANTHA
|
HANUMANTHA
|
1523004WL021156
|
00415
|
SBIN0020217
|
XXXXXXXXX87
|
1854
|
Account closed
|
642
|
KN1523000170_101022FTO_621070
|
1523004000NRG23101020221141538
|
YALLAPPA
|
YALLAPPA
|
1523004WL021156
|
00415
|
SBIN0020217
|
XXXXXXXXX09
|
1854
|
Account closed
|
643
|
KN1523000170_250822APB_FTO_495542
|
1523004000NRG23250820221064257
|
Neelesh
|
Neelesh
|
1523004WL016727
|
00415
|
SBIN0041068
|
XXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KN1523000810_271022APB_FTO_677565
|
1523002000NRG23271020221173988
|
Mallappa
|
Mallappa
|
1523002WL023008
|
00652
|
PKGB0010766
|
XXXXXXXXXXXX65
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KN1523991952_051022FTO_597002
|
1523004000NRG23051020221133433
|
sasikumar
|
sasikumar
|
1523004WL020762
|
00522
|
CNRB000PGB1
|
XXXXXXXX14
|
3335
|
No Such Account
|
646
|
KN1523991952_051022FTO_597002
|
1523004000NRG23051020221133438
|
SANNA HANUMANTHU
|
SANNA HANUMANTHU
|
1523004WL020762
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX78
|
3335
|
No Such Account
|
647
|
KN1523991952_051022FTO_597002
|
1523004000NRG23051020221133464
|
Kamalamma
|
Kamalamma
|
1523004WL020762
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX00
|
3079
|
No Such Account
|
648
|
KN1523991952_051022FTO_597002
|
1523004000NRG23051020221133594
|
ganganna
|
ganganna
|
1523004WL020766
|
00522
|
CNRB000PGB1
|
XXXXXXXX71
|
2163
|
No Such Account
|
649
|
KN1523991952_051022FTO_597002
|
1523004000NRG23051020221133472
|
narsamma
|
narsamma
|
1523004WL020762
|
00522
|
CNRB000PGB1
|
XXXXXXXX17
|
3335
|
No Such Account
|
650
|
KN1523991952_080922FTO_525625
|
1523004000NRG23080920221087824
|
Narasimhalu
|
Narasimhalu
|
1523004WL017977
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
651
|
KN1523991952_271022FTO_677972
|
1523004000NRG23271020221174730
|
rajshekharappa
|
rajshekharappa
|
1523004WL023041
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXXX10
|
2163
|
No Such Account
|
652
|
KN1523991952_271022FTO_677972
|
1523004000NRG23271020221174724
|
Nagaraj
|
Nagaraj
|
1523004WL023041
|
00652
|
PKGB0010673
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
653
|
KN1523992534_180323APB_FTO_1003776
|
1523003000NRG23180320231411333
|
shivaraja
|
shivaraja
|
1523003WL039447
|
00415
|
SBIN0011137
|
XXXXXXXXX11
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1523992849_301222FTO_857835
|
1523001000NRG23291220221297258
|
Sharanappa
|
Sharanappa
|
1523001WL030940
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX57
|
3090
|
No Such Account
|
655
|
KN1523992852_060922FTO_518950
|
1523004000NRG23050920221080629
|
Sharadamma
|
Sharadamma
|
1523004WL017612
|
00652
|
PKGB0010569
|
XXXXXXXXX40
|
2163
|
No Such Account
|
656
|
KN1523992852_120822FTO_444241
|
1523004000NRG23120820221018158
|
Laxmi
|
Laxmi
|
1523004WL015133
|
00652
|
PKGB0010569
|
XXXXXXXXXX49
|
2163
|
No Such Account
|
657
|
KN1523992873_130123FTO_903457
|
1523002000NRG23120120231316946
|
Tippanna
|
Tippanna
|
1523002WL0032550
|
00415
|
SBIN0020211
|
XXXXXXXXX14
|
4326
|
No Such Account
|
658
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312752
|
hanamanth
|
hanamanth
|
1523002WL0032137
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX14
|
4326
|
No Such Account
|
659
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312744
|
Jhoti bai
|
Jhoti bai
|
1523002WL0032135
|
00415
|
SBIN0011140
|
XXXXXXXXX41
|
4326
|
No Such Account
|
660
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312029
|
Husenamma
|
Husenamma
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX10
|
4326
|
No Such Account
|
661
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312753
|
Amareh
|
Amareh
|
1523002WL0032137
|
00652
|
PKGB0010519
|
XXXXXXXXXXX55
|
4326
|
No Such Account
|
662
|
KN1523992873_130123FTO_903457
|
1523002000NRG23120120231316943
|
Amarappa
|
Amarappa
|
1523002WL0032550
|
00415
|
SBIN0020211
|
XXXXXXXXX58
|
4017
|
No Such Account
|
663
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312027
|
Javida
|
Javida
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX00
|
4326
|
No Such Account
|
664
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312745
|
Tirupathi
|
Tirupathi
|
1523002WL0032135
|
00415
|
SBIN0011140
|
XXXXXXXXX30
|
4326
|
Account closed
|
665
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312754
|
No Such Account
|
No Such Account
|
1523002WL0032138
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX70
|
4017
|
No Such Account
|
666
|
KN1523992873_130123FTO_903457
|
1523002000NRG23120120231316945
|
Hanamappa
|
Hanamappa
|
1523002WL0032550
|
00415
|
SBIN0020211
|
XXXXXXXXX57
|
4017
|
No Such Account
|
667
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312026
|
Laxmavva
|
Laxmavva
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX84
|
4326
|
No Such Account
|
668
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312749
|
Ravikumar
|
Ravikumar
|
1523002WL0032135
|
00415
|
SBIN0011140
|
XXXXXXXXX28
|
4326
|
No Such Account
|
669
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312028
|
Devamma
|
Devamma
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX14
|
1236
|
No Such Account
|
670
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312025
|
Erappa
|
Erappa
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX24
|
1236
|
No Such Account
|
671
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312748
|
Amarappa
|
Amarappa
|
1523002WL0032135
|
00415
|
SBIN0011140
|
XXXXXXXXX25
|
4326
|
No Such Account
|
672
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312024
|
Riyaz
|
Riyaz
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX40
|
4326
|
No Such Account
|
673
|
KN1523992873_130123FTO_903457
|
1523002000NRG23090120231312743
|
Mounesh
|
Mounesh
|
1523002WL0032135
|
00415
|
SBIN0011140
|
XXXXXXXXX45
|
4326
|
No Such Account
|
674
|
KN1523992873_130123FTO_903457
|
1523002000NRG23080120231312023
|
Appu
|
Appu
|
1523002WL0032061
|
00415
|
SBIN0020354
|
XXXXXXXXX25
|
4326
|
No Such Account
|
675
|
KN1523992873_130123FTO_903457
|
1523002000NRG23120120231316944
|
Amarappa
|
Amarappa
|
1523002WL0032550
|
00415
|
SBIN0020211
|
XXXXXXXXX58
|
4326
|
No Such Account
|
676
|
KN1523992876_281022FTO_682613
|
1523002000NRG23281020221177448
|
Laxmi
|
Laxmi
|
1523002WL023227
|
00652
|
PKGB0010516
|
XXXXX20
|
4326
|
No Such Account
|
677
|
KN1523992876_281022FTO_682613
|
1523002000NRG23281020221177435
|
somavva
|
somavva
|
1523002WL023227
|
00415
|
SBIN0011141
|
XXXXXXXXX97
|
4326
|
Account closed
|
678
|
KN1523991951_180323FTO_1003171
|
1523003000NRG23180320231409134
|
renukamma
|
renukamma
|
1523003WL039371
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
1854
|
No Such Account
|
679
|
KN1523991952_211022FTO_668883
|
1523004000NRG23211020221166845
|
govindamma
|
govindamma
|
1523004WL022665
|
00652
|
PKGB0010970
|
XXXXXXXXX12
|
1854
|
No Such Account
|
680
|
KN1523991952_250123FTO_924581
|
1523004000NRG23250120231334265
|
Meenakshi
|
Meenakshi
|
1523004WL033672
|
00176
|
IDIB000R001
|
XXXXXXXX42
|
1854
|
No Such Account
|
681
|
KN1523992452_101122FTO_713843
|
1523002000NRG23101120221205196
|
Veeresh
|
Veeresh
|
1523002WL024801
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXX01
|
4326
|
No Such Account
|
682
|
KN1523992529_140323FTO_985192
|
1523003000NRG23140320231383035
|
laxmana
|
laxmana
|
1523003WL038205
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX06
|
4326
|
Account closed
|
683
|
KN1523992529_140323FTO_985307
|
1523003000NRG23140320231379326
|
Timmayya
|
Timmayya
|
1523003WL038123
|
00691
|
IPOS0000001
|
XXXXXXXXXX91
|
4326
|
No Such Account
|
684
|
KN1523992849_150223FTO_951072
|
1523001000NRG23020220231348313
|
Sharanappa
|
Sharanappa
|
1523001WL0034439
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX33
|
3090
|
No Such Account
|
685
|
KN1523992849_150223FTO_951072
|
1523001000NRG23030220231348469
|
Rangappa
|
Rangappa
|
1523001WL0034477
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXX40
|
3090
|
No Such Account
|
686
|
KN1523992849_150223FTO_951072
|
1523001000NRG23020220231348317
|
Mallamma
|
Mallamma
|
1523001WL0034440
|
00652
|
PKGB0012079
|
XXXXXXXXXXX03
|
4326
|
No Such Account
|
687
|
KN1523992849_150223FTO_951072
|
1523001000NRG23020220231348311
|
YALLAMMA
|
YALLAMMA
|
1523001WL0034438
|
00522
|
CNRB000PGB1
|
XXXXXXXX69
|
3090
|
No Such Account
|
688
|
KN1523992873_121022APB_FTO_632269
|
1523002000NRG23121020221150070
|
Husenamma
|
Husenamma
|
1523002WL021613
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX46
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KN1523992873_121022APB_FTO_632269
|
1523002000NRG23121020221149981
|
Sangamma
|
Sangamma
|
1523002WL021610
|
00415
|
SBIN0011140
|
XXXXXXXXX19
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KN1523992879_040822FTO_421178
|
1523004000NRG23040820220981876
|
govind
|
govind
|
1523004WL014160
|
00176
|
IDIB000R514
|
XXXXXXXX41
|
2163
|
A/c Blocked or Frozen
|
691
|
KN1523993502_130622FTO_223516
|
1523001000NRG23130620220392176
|
Kasturi
|
Kasturi
|
1523001WL005483
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX11
|
2030
|
Account closed
|
692
|
KN1523000167_210922FTO_558438
|
1523001000NRG23210920221108670
|
Mallamma
|
Mallamma
|
1523001WL019317
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX00
|
913
|
No Such Account
|
693
|
KN1523000170_011122APB_FTO_691008
|
1523004000NRG23011120221188624
|
sujatha
|
sujatha
|
1523004WL023712
|
00415
|
SBIN0015215
|
XXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KN1523000170_190722APB_FTO_370732
|
1523004000NRG23190720220835094
|
narasamma
|
narasamma
|
1523004WL011776
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KN1523000171_210722APB_FTO_382817
|
1523005000NRG23210720220876717
|
NEELAMMA
|
NEELAMMA
|
1523005WL012380
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX90
|
2056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KN1523001837_210323FTO_1010501
|
1523001000NRG23210320231424223
|
ESHAPPA
|
ESHAPPA
|
1523001WL040177
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX02
|
927
|
No Such Account
|
697
|
KN1523001838_080822FTO_431577
|
1523002000NRG23080820220997998
|
Mudukamma
|
Mudukamma
|
1523002WL014682
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX15
|
3090
|
A/c Blocked or Frozen
|
698
|
KN1523001839_300323APB_FTO_1034255
|
1523003000NRG23300320231486048
|
gangamma
|
gangamma
|
1523003WL043111
|
00415
|
SBIN0020209
|
XXXXXXXXX43
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KN1523000171_151022FTO_645510
|
1523005000NRG23151020221154591
|
cha
|
cha
|
1523005WL021883
|
00652
|
PKGB0010610
|
XXXXXXXXXXXX31
|
4017
|
No Such Account
|
700
|
KN1523000810_041122FTO_698156
|
1523002000NRG23041120221194339
|
Wrong
|
Wrong
|
1523002WL024063
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX50
|
4326
|
No Such Account
|
701
|
KN1523000169_270922FTO_574179
|
1523003000NRG22170920211154179
|
RENUKMMA
|
RENUKMMA
|
1523003WL026216
|
00652
|
PKGB0010819
|
XXXXXXXXXXX10
|
3724
|
No Such Account
|
702
|
KN1523000169_301122FTO_762726
|
1523003000NRG23301120221236839
|
Nagaveni
|
Nagaveni
|
1523003WL027130
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX37
|
4004
|
No Such Account
|
703
|
KN1523000171_041222APB_FTO_774323
|
1523005000NRG23041220221243497
|
BISHWA MANDAL
|
BISHWA MANDAL
|
1523005WL027515
|
00114
|
IBKL0296RDC
|
XXXXXXXXX37
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1523001839_300323APB_FTO_1032737
|
1523003000NRG23300320231481083
|
sangabassamma
|
sangabassamma
|
1523003WL042970
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1523001839_300323APB_FTO_1032737
|
1523003000NRG23300320231481263
|
CHADRSHEKAR
|
CHADRSHEKAR
|
1523003WL042986
|
00177
|
IOBA0003054
|
XXXXXXXXXXXXX15
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1523991951_221122APB_FTO_742208
|
1523003000NRG23221120221222338
|
Yamunappa
|
Yamunappa
|
1523003WL026028
|
00415
|
SBIN0020209
|
XXXXXXXXX78
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KN1523992528_040123FTO_878322
|
1523002000NRG23040120231306198
|
LANKAMMA
|
LANKAMMA
|
1523002WL031563
|
00078
|
CNRB0011804
|
XXXXXXXXXXXX23
|
4326
|
Account closed
|
708
|
KN1523992528_231122FTO_745189
|
1523003000NRG23231120221226048
|
adivemma
|
adivemma
|
1523003WL026246
|
00652
|
PKGB0010778
|
XXXXXXX52
|
3250
|
No Such Account
|
709
|
KN1523992528_231122FTO_745189
|
1523003000NRG23231120221226049
|
bassanna
|
bassanna
|
1523003WL026246
|
00652
|
PKGB0010778
|
XXXXXXX10
|
3250
|
No Such Account
|
710
|
KN1523992852_201222FTO_819289
|
1523004000NRG23191220221274627
|
R.Tayamma
|
R.Tayamma
|
1523004WL029425
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
711
|
KN1523992876_121222FTO_794229
|
1523002000NRG23121220221257782
|
MANAPPA
|
MANAPPA
|
1523002WL028461
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX07
|
4326
|
No Such Account
|
712
|
KN1523992876_150922APB_FTO_543097
|
1523002000NRG23150920221099909
|
GOURAMMA
|
GOURAMMA
|
1523002WL018742
|
00078
|
CNRB0005350
|
XXXXXXXXXXX08
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KN1523992876_150922APB_FTO_543097
|
1523002000NRG23150920221099930
|
ADAPPA
|
ADAPPA
|
1523002WL018744
|
00078
|
CNRB0005350
|
XXXXXXXXXXX61
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KN1523993507_310522APB_FTO_178424
|
1523003000NRG23310520220255539
|
Amaresh
|
Amaresh
|
1523003WL003404
|
00415
|
SBIN0011137
|
XXXXXXXXX11
|
1911
|
KYC Documents Pending
|
715
|
KN1523993509_080822FTO_433870
|
1523003000NRG23080820221003634
|
Sabanna
|
Sabanna
|
1523003WL014742
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX74
|
3570
|
Account closed
|
716
|
KN1523000167_160822FTO_453264
|
1523001000NRG23160820221032442
|
muddamma
|
muddamma
|
1523001WL015556
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXXX00
|
4635
|
No Such Account
|
717
|
KN1523000167_160822FTO_453264
|
1523001000NRG23160820221032443
|
mallappa
|
mallappa
|
1523001WL015556
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX00
|
4635
|
No Such Account
|
718
|
KN1523000169_080922FTO_527805
|
1523003000NRG23080920221090189
|
Durugamma
|
Durugamma
|
1523003WL018115
|
00415
|
SBIN0005197
|
XXXXXXXXX36
|
4004
|
Account closed
|
719
|
KN1523000169_301122APB_FTO_762757
|
1523003000NRG23301120221236797
|
hanumantha
|
hanumantha
|
1523003WL027128
|
00225
|
KARB0000569
|
XXXXXXXXXXXXXX01
|
3900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KN1523000170_221122FTO_742166
|
1523004000NRG23221120221222226
|
Boodemma
|
Boodemma
|
1523004WL026026
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
721
|
KN1523000171_281222FTO_850143
|
1523005000NRG23150920221101657
|
Eeranna
|
Eeranna
|
1523005WL0018860
|
00415
|
SBIN0020287
|
XXXXXXXXX00
|
4326
|
No Such Account
|
722
|
KN1523991952_240922FTO_569414
|
1523004000NRG23240920221114846
|
SARASWATHI
|
SARASWATHI
|
1523004WL019656
|
00176
|
IDIB000R001
|
XXXXXXXX15
|
1545
|
No Such Account
|
723
|
KN1523991952_240922FTO_569414
|
1523004000NRG23240920221114816
|
GOVINDAMMA
|
GOVINDAMMA
|
1523004WL019656
|
00652
|
PKGB0010970
|
XXXXXXXXX11
|
1545
|
No Such Account
|
724
|
KN1523991952_271022FTO_677976
|
1523004000NRG23271020221174740
|
KAYASARAM
|
KAYASARAM
|
1523004WL023042
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
725
|
KN1523992529_220323FTO_1011431
|
1523003000NRG23220320231429139
|
RUDRAPPA
|
RUDRAPPA
|
1523003WL040463
|
00415
|
SBIN0011137
|
XXXXXXXXX19
|
2781
|
No Such Account
|
726
|
KN1523992865_300622FTO_296943
|
1523001000NRG23300620220622828
|
Anapurna
|
Anapurna
|
1523001WL008524
|
00652
|
PKGB0010979
|
XXXXXXXXXXXX17
|
2163
|
A/c Blocked or Frozen
|
727
|
KN1523992873_131222FTO_801284
|
1523002000NRG23131220221262864
|
hanamanth
|
hanamanth
|
1523002WL028737
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
4326
|
No Such Account
|
728
|
KN1523992876_201022FTO_666144
|
1523002000NRG23201020221165137
|
ssss
|
ssss
|
1523002WL022501
|
00415
|
SBIN0011141
|
XXXXXXXXX44
|
4326
|
No Such Account
|
729
|
KN1523993490_210722FTO_381924
|
1523001000NRG23210720220870981
|
Shivukumar
|
Shivukumar
|
1523001WL012280
|
00078
|
CNRB0011825
|
XXXXXXXXXXXX92
|
4326
|
Account closed
|
730
|
KN1523993490_210722FTO_381924
|
1523001000NRG23210720220870608
|
HANUMANTA
|
HANUMANTA
|
1523001WL012276
|
00415
|
SBIN0011138
|
XXXXXXXXX61
|
4200
|
No Such Account
|
731
|
KN1523993490_210722FTO_381924
|
1523001000NRG23210720220871088
|
SHIVAMMA
|
SHIVAMMA
|
1523001WL012282
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX63
|
4200
|
A/c Blocked or Frozen
|
732
|
KN1523000168_291122FTO_758001
|
1523002000NRG23231120221224191
|
Kattal Sab
|
Kattal Sab
|
1523002WL0026106
|
00078
|
CNRB0011806
|
XXXXXXXXXXXX83
|
4017
|
Account closed
|
733
|
KN1523000168_291122FTO_758001
|
1523002000NRG23231120221224192
|
AYYANNA
|
AYYANNA
|
1523002WL0026107
|
00468
|
UBIN0574635
|
XXXXXXXXXXXXX30
|
4326
|
Account closed
|
734
|
KN1523000169_211022APB_FTO_668021
|
1523003000NRG23211020221166191
|
TIMMAVVA
|
TIMMAVVA
|
1523003WL022622
|
00415
|
SBIN0020300
|
XXXXXXXXX81
|
3934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KN1523000170_010822APB_FTO_411266
|
1523004000NRG23010820220957675
|
govindamma
|
govindamma
|
1523004WL013643
|
00176
|
IDIB000R001
|
XXXXXXXX37
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KN1523000170_170822FTO_456633
|
1523004000NRG23170820221039551
|
Narasamma
|
Narasamma
|
1523004WL015832
|
00176
|
IDIB000R001
|
XXXXXXXXX52
|
2163
|
No Such Account
|
737
|
KN1523000171_011122APB_FTO_691087
|
1523005000NRG23011120221188777
|
HAJARI MANDAL
|
HAJARI MANDAL
|
1523005WL023719
|
00415
|
SBIN0021527
|
XXXXXXXXX36
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KN1523000171_251122FTO_752157
|
1523005000NRG23241120221228596
|
Kamala biswas
|
Kamala biswas
|
1523005WL0026540
|
00415
|
SBIN0021527
|
XXXXXXXXX36
|
4017
|
Account closed
|
739
|
KN1523000171_251122FTO_752157
|
1523005000NRG23241120221228595
|
PRABHU
|
PRABHU
|
1523005WL0026539
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX37
|
2163
|
No Such Account
|
740
|
KN1523991952_010422FTO_870
|
1523004000NRG22010420221691723
|
Govindappa
|
Govindappa
|
1523004WL049442
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX74
|
2601
|
No Such Account
|
741
|
KN1523991952_010422FTO_870
|
1523004000NRG22010420221691742
|
narasappa
|
narasappa
|
1523004WL049443
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX38
|
2601
|
No Such Account
|
742
|
KN1523991952_010422FTO_870
|
1523004000NRG22010420221691733
|
gowramma
|
gowramma
|
1523004WL049442
|
00652
|
PKGB0010970
|
XXXXXXXXXX12
|
2601
|
No Such Account
|
743
|
KN1523991952_010422FTO_870
|
1523004000NRG22010420221691721
|
Bhimanna
|
Bhimanna
|
1523004WL049442
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX95
|
2601
|
No Such Account
|
744
|
KN1523991952_141022FTO_639301
|
1523004000NRG23141020221152420
|
VINOD
|
VINOD
|
1523004WL021768
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX55
|
1545
|
No Such Account
|
745
|
KN1523992452_210922FTO_560661
|
1523002000NRG23210920221109310
|
Rukmavva
|
Rukmavva
|
1523002WL019360
|
00415
|
SBIN0020354
|
XXXXXXXXX81
|
4326
|
No Such Account
|
746
|
KN1523992529_181022FTO_657271
|
1523003000NRG23181020221159042
|
Renuka
|
Renuka
|
1523003WL022206
|
00652
|
PKGB0010535
|
XXXX11
|
4321
|
No Such Account
|
747
|
KN1523992849_010922APB_FTO_508462
|
1523001000NRG23010920221074364
|
Vijaya
|
Vijaya
|
1523001WL017214
|
00089
|
CBIN0280869
|
XXXXXXXX46
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KN1523992849_010922APB_FTO_508462
|
1523001000NRG23010920221074363
|
Saheb gouda
|
Saheb gouda
|
1523001WL017214
|
00652
|
PKGB0010525
|
XXXXXXXXX11
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KN1523992849_161222APB_FTO_808702
|
1523001000NRG23161220221269420
|
Rangappa
|
Rangappa
|
1523001WL029110
|
00415
|
SBIN0040756
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KN1523992852_040123APB_FTO_877354
|
1523004000NRG23040120231306040
|
Jagantha
|
Jagantha
|
1523004WL031533
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KN1523992852_111022FTO_622793
|
1523004000NRG23111020221144763
|
Nagaratna
|
Nagaratna
|
1523004WL021340
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
752
|
KN1523992852_111022FTO_622793
|
1523004000NRG23111020221144678
|
Govindamma
|
Govindamma
|
1523004WL021338
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
753
|
KN1523992873_151022FTO_652131
|
1523002000NRG23151020221155877
|
Kamalamma
|
Kamalamma
|
1523002WL021988
|
00415
|
SBIN0011140
|
XXXXXXXXX36
|
4326
|
No Such Account
|
754
|
KN1523992873_160822APB_FTO_453921
|
1523002000NRG23160820221033930
|
Bhirappa
|
Bhirappa
|
1523002WL015607
|
00415
|
SBIN0011140
|
XXXXXXXXX62
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KN1523992873_160822APB_FTO_453921
|
1523002000NRG23160820221033924
|
Shivaputrappa
|
Shivaputrappa
|
1523002WL015607
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4326
|
A/c Blocked or Frozen
|
756
|
KN1523992876_011122FTO_690675
|
1523002000NRG23011120221184441
|
Shekhamma
|
Shekhamma
|
1523002WL023566
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX41
|
618
|
No Such Account
|
757
|
KN1523992884_200522FTO_150358
|
1523005000NRG23200520220166187
|
Ruthvik
|
Ruthvik
|
1523005WL002175
|
00415
|
SBIN0020287
|
XXXXXXXXX18
|
4335
|
Account closed
|
758
|
KN1523992885_120123FTO_899816
|
1523004000NRG23090120231313093
|
Hussainamma
|
Hussainamma
|
1523004WL032173
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
759
|
KN1523993502_300323FTO_1032842
|
1523001000NRG23300320231482847
|
jjjjj
|
jjjjj
|
1523001WL043010
|
00652
|
PKGB0010603
|
XXXXXXXXX66
|
3300
|
No Such Account
|
760
|
KN1523000170_190722FTO_370730
|
1523004000NRG23190720220835086
|
shardha
|
shardha
|
1523004WL011776
|
00652
|
PKGB0010569
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
761
|
KN1523000170_190722FTO_370730
|
1523004000NRG23190720220835070
|
Anjinayya
|
Anjinayya
|
1523004WL011776
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
762
|
KN1523000171_150323APB_FTO_993396
|
1523005000NRG23150320231400668
|
KAVITA
|
KAVITA
|
1523005WL038829
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX58
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KN1523000812_170822FTO_454479
|
1523004000NRG23170820221037152
|
Thimmappa
|
Thimmappa
|
1523004WL015693
|
00652
|
PKGB0010862
|
XXXXXXXXXXXX71
|
4017
|
A/c Blocked or Frozen
|
764
|
KN1523001837_150323FTO_991980
|
1523001000NRG23150320231398827
|
YAMUNAMMA
|
YAMUNAMMA
|
1523001WL038694
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX22
|
1236
|
No Such Account
|
765
|
KN1523001837_150323FTO_991980
|
1523001000NRG23150320231398804
|
Buddamma
|
Buddamma
|
1523001WL038694
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX39
|
1236
|
No Such Account
|
766
|
KN1523001837_150323FTO_991980
|
1523001000NRG23150320231398826
|
YAMUNAMMA
|
YAMUNAMMA
|
1523001WL038694
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
767
|
KN1523992529_160822APB_FTO_453952
|
1523003000NRG23160820221034144
|
Basanagowda
|
Basanagowda
|
1523003WL015616
|
00089
|
CBIN0280869
|
XXXXXXXX82
|
3780
|
Aadhaar Number not Mapped to Account Number
|
768
|
KN1523992529_260822FTO_497812
|
1523003000NRG23260820221065620
|
shiddappa
|
shiddappa
|
1523003WL016779
|
00168
|
ICIC0003643
|
XXXXXXXXXX26
|
4060
|
Account closed
|
769
|
KN1523992853_250522FTO_162138
|
1523001000NRG23250520220200960
|
Subhas
|
Subhas
|
1523001WL002651
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
770
|
KN1523992873_081222FTO_788295
|
1523002000NRG23081220221253582
|
Tirupathi
|
Tirupathi
|
1523002WL028220
|
00415
|
SBIN0020211
|
XXXXXXXXX30
|
4326
|
Account closed
|
771
|
KN1523992873_301122FTO_764301
|
1523002000NRG23301120221237335
|
Amareh
|
Amareh
|
1523002WL027158
|
00652
|
PKGB0010719
|
XXXXXXXXXXX45
|
4326
|
No Such Account
|
772
|
KN1523993500_240522FTO_158561
|
1523003000NRG23240520220193343
|
MONAMMA
|
MONAMMA
|
1523003WL002537
|
00652
|
PKGB0010781
|
XXXXXXXXXXXXX12
|
4186
|
No Such Account
|
773
|
KN1523993502_040722FTO_323757
|
1523001000NRG23040720220666497
|
Laxmi
|
Laxmi
|
1523001WL009135
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX03
|
2023
|
No Such Account
|
774
|
KN1523000169_220323FTO_1011464
|
1523003000NRG23220320231429783
|
ningappa
|
ningappa
|
1523003WL040504
|
00415
|
SBIN0021528
|
XXXXXXXXX46
|
1854
|
Account closed
|
775
|
KN1523000170_050822FTO_426046
|
1523004000NRG23050820220988743
|
narasappa
|
narasappa
|
1523004WL014331
|
00176
|
IDIB000R001
|
XXXXXXXX54
|
2163
|
No Such Account
|
776
|
KN1523000170_050822FTO_426046
|
1523004000NRG23050820220988759
|
Anjinayya
|
Anjinayya
|
1523004WL014331
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
777
|
KN1523000170_050822FTO_426046
|
1523004000NRG23050820220988774
|
shardha
|
shardha
|
1523004WL014331
|
00652
|
PKGB0010970
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
778
|
KN1523000170_050822FTO_426046
|
1523004000NRG23050820220988813
|
indu
|
indu
|
1523004WL014331
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX66
|
2163
|
No Such Account
|
779
|
KN1523000170_101022FTO_621134
|
1523004000NRG23101020221141770
|
Basamma
|
Basamma
|
1523004WL021158
|
00176
|
IDIB000R001
|
XXXXXXXX82
|
1545
|
No Such Account
|
780
|
KN1523000170_101022FTO_621134
|
1523004000NRG23101020221141762
|
Eramma
|
Eramma
|
1523004WL021158
|
00652
|
PKGB0010744
|
XXXXXXXXX22
|
1545
|
No Such Account
|
781
|
KN1523001840_020922FTO_512105
|
1523004000NRG23020920221076106
|
Maheswari
|
Maheswari
|
1523004WL017324
|
00078
|
CNRB0000519
|
XXXXXXXXXXX30
|
4635
|
Account closed
|
782
|
KN1523991949_230922FTO_565938
|
1523001000NRG23230920221112080
|
Shivamma
|
Shivamma
|
1523001WL019529
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX59
|
4635
|
Account closed
|
783
|
KN1523991952_051022APB_FTO_597003
|
1523004000NRG23051020221133631
|
TAYAMMA
|
TAYAMMA
|
1523004WL020766
|
00354
|
PUNB0988900
|
XXXXXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KN1523991952_101022FTO_621206
|
1523004000NRG23101020221141927
|
rajshekharappa
|
rajshekharappa
|
1523004WL021188
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXXX10
|
2163
|
No Such Account
|
785
|
KN1523992528_060922FTO_519817
|
1523002000NRG23060920221082978
|
amarappa
|
amarappa
|
1523002WL017724
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
4324
|
No Such Account
|
786
|
KN1523992529_140323FTO_989002
|
1523003000NRG23140320231379717
|
Maltayya
|
Maltayya
|
1523003WL038132
|
00691
|
IPOS0000001
|
XXXXXXXXXX00
|
2781
|
No Such Account
|
787
|
KN1523992529_140323FTO_989002
|
1523003000NRG23140320231379714
|
Eresh
|
Eresh
|
1523003WL038132
|
00691
|
IPOS0000001
|
XXXXXXXXXX43
|
2781
|
No Such Account
|
788
|
KN1523992860_160922FTO_548949
|
1523002000NRG23160920221102785
|
WRONG
|
WRONG
|
1523002WL018938
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX08
|
3399
|
A/c Blocked or Frozen
|
789
|
KN1523992867_161222APB_FTO_810462
|
1523005000NRG23161220221269760
|
CHANDRAMMA
|
CHANDRAMMA
|
1523005WL029145
|
00415
|
SBIN0020216
|
XXXXXXXXX30
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KN1523992885_140922FTO_539562
|
1523004000NRG23140920221098289
|
MANJULA
|
MANJULA
|
1523004WL018596
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX11
|
2163
|
No Such Account
|
791
|
KN1523992885_211122FTO_737840
|
1523004000NRG23211120221219640
|
Rajoli venkatesh
|
Rajoli venkatesh
|
1523004WL025786
|
00652
|
PKGB0010863
|
XXXXXXXXXX14
|
2163
|
No Such Account
|
792
|
KN1523993486_060822FTO_428454
|
1523001000NRG23060820220992536
|
Hanumanthraya
|
Hanumanthraya
|
1523001WL014549
|
00553
|
INDB0000058
|
XXXXXXXXXX62
|
3896
|
No Such Account
|
793
|
KN1523993490_100622APB_FTO_217190
|
1523001000NRG23100620220368172
|
Hanamyya
|
Hanamyya
|
1523001WL005099
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX18
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KN1523993490_200323FTO_1006349
|
1523001000NRG23200320231416293
|
VENAKATESHA
|
VENAKATESHA
|
1523001WL039792
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2900
|
No Such Account
|
795
|
KN1523993510_010922APB_FTO_510364
|
1523002000NRG23010920221075955
|
Sitavva
|
Sitavva
|
1523002WL017308
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX06
|
3486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KN1523993511_120722FTO_349940
|
1523003000NRG23120720220763193
|
vijayalaxmi
|
vijayalaxmi
|
1523003WL010560
|
00652
|
PKGB0010535
|
XXXXXXXXXXXX20
|
3640
|
No Such Account
|
797
|
KN1523000167_061122FTO_700404
|
1523001000NRG23051120221195573
|
Bhagamma
|
Bhagamma
|
1523001WL024145
|
00652
|
PKGB0010528
|
XXXXXXXXXXXXX42
|
4944
|
No Such Account
|
798
|
KN1523000169_111122APB_FTO_714760
|
1523003000NRG23111120221206216
|
Mallikarjun
|
Mallikarjun
|
1523003WL024891
|
00652
|
PKGB0010734
|
XXXXXXXXXX54
|
2093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KN1523000169_111122APB_FTO_714760
|
1523003000NRG23111120221206203
|
Devaraj
|
Devaraj
|
1523003WL024891
|
00652
|
PKGB0010734
|
XXXXXXXXXXXX82
|
2093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KN1523000170_280922APB_FTO_580814
|
1523004000NRG23280920221123538
|
Sardar
|
Sardar
|
1523004WL020207
|
00652
|
PKGB0010744
|
XXXXXXXXXXXX68
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KN1523991949_120822APB_FTO_447868
|
1523001000NRG23120820221022799
|
AYYAPPA
|
AYYAPPA
|
1523001WL015246
|
00522
|
CNRB000PGB1
|
XXXXXXXX82
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KN1523991949_210822FTO_475811
|
1523001000NRG23210820221055326
|
Laxmi
|
Laxmi
|
1523001WL016332
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
4017
|
No Such Account
|
803
|
KN1523991951_231022APB_FTO_671554
|
1523005000NRG23231020221169428
|
SIDDAMMA
|
SIDDAMMA
|
1523005WL022816
|
00652
|
PKGB0010822
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KN1523991952_280922FTO_577508
|
1523004000NRG23280920221120820
|
ganganna
|
ganganna
|
1523004WL020084
|
00522
|
CNRB000PGB1
|
XXXXXXXX71
|
3708
|
No Such Account
|
805
|
KN1523992528_010223FTO_938217
|
1523002000NRG23010220231347720
|
SHANTAMMA
|
SHANTAMMA
|
1523002WL034381
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX45
|
3399
|
No Such Account
|
806
|
KN1523992528_060922APB_FTO_519830
|
1523005000NRG23060920221083027
|
SHANTAMMA
|
SHANTAMMA
|
1523005WL017725
|
00652
|
PKGB0010851
|
XXXXXXXXXXXX57
|
4318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KN1523992529_261022FTO_673489
|
1523003000NRG23261020221172575
|
HUCHCHAPPA
|
HUCHCHAPPA
|
1523003WL022923
|
00415
|
SBIN0011137
|
XXXXXXXXX17
|
2628
|
No Such Account
|
808
|
KN1523992529_261022FTO_673489
|
1523003000NRG23261020221172592
|
yalappa
|
yalappa
|
1523003WL022923
|
00553
|
INDB0000058
|
XXXXXXXXXX84
|
2628
|
No Such Account
|
809
|
KN1523992852_130722FTO_352663
|
1523004000NRG23130720220773397
|
Bhimakka
|
Bhimakka
|
1523004WL010747
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
810
|
KN1523992852_130722FTO_352663
|
1523004000NRG23130720220773378
|
Suresha
|
Suresha
|
1523004WL010747
|
00652
|
PKGB0010569
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
811
|
KN1523992852_171122FTO_725970
|
1523004000NRG23171120221211951
|
R Jaganatha
|
R Jaganatha
|
1523004WL025297
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
812
|
KN1523992853_011222FTO_766261
|
1523001000NRG23231120221224462
|
DANDAMMA
|
DANDAMMA
|
1523001WL0026124
|
00415
|
SBIN0040756
|
XXXXXXXXX45
|
309
|
No Such Account
|
813
|
KN1523992853_011222FTO_766261
|
1523001000NRG23231120221224464
|
Bagamma
|
Bagamma
|
1523001WL0026125
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX09
|
4326
|
No Such Account
|
814
|
KN1523992856_160922FTO_548557
|
1523004000NRG23160920221102664
|
umesha
|
umesha
|
1523004WL018929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
2163
|
No Such Account
|
815
|
KN1523992861_111122APB_FTO_714678
|
1523003000NRG23111120221205901
|
Basalingamma
|
Basalingamma
|
1523003WL024862
|
00415
|
SBIN0011141
|
XXXXXXXXX09
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KN1523992870_271222FTO_844862
|
1523003000NRG23271220221290261
|
RUDRAPPA
|
RUDRAPPA
|
1523003WL030323
|
00415
|
SBIN0011137
|
XXXXXXXXX18
|
2163
|
No Such Account
|
817
|
KN1523992870_271222FTO_844862
|
1523003000NRG23271220221290262
|
HUNCHAPPA
|
HUNCHAPPA
|
1523003WL030323
|
00415
|
SBIN0011137
|
XXXXXXXXX62
|
2163
|
No Such Account
|
818
|
KN1523992873_151222FTO_807475
|
1523002000NRG23151220221268503
|
Amarappa
|
Amarappa
|
1523002WL029065
|
00415
|
SBIN0011140
|
XXXXXXXXX25
|
4326
|
No Such Account
|
819
|
KN1523992876_281022APB_FTO_682626
|
1523002000NRG23281020221177318
|
LALAPPA
|
LALAPPA
|
1523002WL023221
|
00415
|
SBIN0011141
|
XXXXXXXXX88
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KN1523993506_240522FTO_158570
|
1523004000NRG23240520220193399
|
SUNITHA GADDE
|
SUNITHA GADDE
|
1523004WL002540
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX02
|
1854
|
No Such Account
|
821
|
KN1523993512_010622FTO_182081
|
1523003000NRG23010620220262419
|
mukayya
|
mukayya
|
1523003WL003522
|
00415
|
SBIN0020300
|
XXXXXXXXX67
|
2030
|
Account closed
|
822
|
KN1523993512_010622FTO_182081
|
1523003000NRG23010620220262417
|
Basayya
|
Basayya
|
1523003WL003522
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX51
|
2023
|
No Such Account
|
823
|
KN1523000170_240323FTO_1015905
|
1523004000NRG23240320231439984
|
SHANTAMMA
|
SHANTAMMA
|
1523004WL041000
|
00652
|
PKGB0010863
|
XXXXXXXXXXXXX80
|
1854
|
No Such Account
|
824
|
KN1523000812_131222FTO_797742
|
1523004000NRG23131220221261215
|
Parvathi
|
Parvathi
|
1523004WL028573
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
4326
|
No Such Account
|
825
|
KN1523991949_300722APB_FTO_408883
|
1523001000NRG23300720220952231
|
PYATEPPA
|
PYATEPPA
|
1523001WL013513
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX89
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KN1523991951_051222APB_FTO_775323
|
1523003000NRG23051220221244489
|
ramesh
|
ramesh
|
1523003WL027620
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX79
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KN1523991951_200922APB_FTO_556556
|
1523003000NRG23200920221107902
|
lingappa
|
lingappa
|
1523003WL019264
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX92
|
750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KN1523991951_231022APB_FTO_671550
|
1523005000NRG23231020221168641
|
Chandrashekar
|
Chandrashekar
|
1523005WL022790
|
00652
|
PKGB0010610
|
XXXXXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KN1523991951_251122FTO_749602
|
1523003000NRG23011020221127774
|
VENKATESH
|
VENKATESH
|
1523003WL0020414
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
830
|
KN1523991951_251122FTO_749602
|
1523003000NRG23011020221128217
|
POOJA
|
POOJA
|
1523003WL0020454
|
00652
|
PKGB0012299
|
XXXXX54
|
750
|
No Such Account
|
831
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221228757
|
suresh
|
suresh
|
1523003WL0026593
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX11
|
3399
|
No Such Account
|
832
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221227494
|
veeresh
|
veeresh
|
1523003WL0026396
|
00652
|
PKGB0010778
|
XXXXXXXXXXXXX01
|
3090
|
No Such Account
|
833
|
KN1523991951_251122FTO_749602
|
1523003000NRG23251120221228865
|
GOVINDA
|
GOVINDA
|
1523003WL0026622
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX32
|
4326
|
No Such Account
|
834
|
KN1523991951_251122FTO_749602
|
1523003000NRG23251120221228938
|
Yamunappa
|
Yamunappa
|
1523003WL0026626
|
00415
|
SBIN0020209
|
XXXXXXXXX78
|
953
|
Account closed
|
835
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221228755
|
RAMESH
|
RAMESH
|
1523003WL0026592
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX12
|
4326
|
No Such Account
|
836
|
KN1523991951_251122FTO_749602
|
1523003000NRG23011020221128216
|
lingappa
|
lingappa
|
1523003WL0020454
|
00652
|
PKGB0012299
|
XXXXXXX47
|
750
|
No Such Account
|
837
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221228758
|
suresh
|
suresh
|
1523003WL0026593
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX11
|
4326
|
No Such Account
|
838
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221228756
|
Vasantha
|
Vasantha
|
1523003WL0026592
|
00652
|
PKGB0010774
|
XXXXXXXXXXXXX01
|
2781
|
No Such Account
|
839
|
KN1523991951_251122FTO_749602
|
1523003000NRG23241120221227496
|
lingappa
|
lingappa
|
1523003WL0026396
|
00652
|
PKGB0012299
|
XXXXXXX47
|
3090
|
No Such Account
|
840
|
KN1523992529_260822FTO_497914
|
1523003000NRG23260820221065327
|
TIMMANNA
|
TIMMANNA
|
1523003WL016766
|
00415
|
SBIN0011137
|
XXXXXXXXX67
|
4004
|
Account closed
|
841
|
KN1523992852_291122FTO_756938
|
1523004000NRG23291120221233558
|
Jayamma
|
Jayamma
|
1523004WL026908
|
00176
|
IDIB000R001
|
XXXXXXXXX56
|
2163
|
No Such Account
|
842
|
KN1523992852_291122FTO_756938
|
1523004000NRG23291120221233557
|
Anjineyya
|
Anjineyya
|
1523004WL026908
|
00176
|
IDIB000R001
|
XXXXXXXXX55
|
2163
|
No Such Account
|
843
|
KN1523992852_291122FTO_756938
|
1523004000NRG23291120221233620
|
Maremma
|
Maremma
|
1523004WL026909
|
00652
|
PKGB0010569
|
XXXXXXXXXX32
|
2163
|
No Such Account
|
844
|
KN1523992856_070922FTO_523052
|
1523004000NRG23070920221086062
|
umesha
|
umesha
|
1523004WL017887
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
2163
|
No Such Account
|
845
|
KN1523992876_180822APB_FTO_461547
|
1523002000NRG23180820221043449
|
gonappa
|
gonappa
|
1523002WL016043
|
00415
|
SBIN0011141
|
XXXXXXXXX06
|
4326
|
A/c Blocked or Frozen
|
846
|
KN1523992882_151222FTO_806340
|
1523003000NRG23151220221268146
|
nirrmala
|
nirrmala
|
1523003WL029009
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX49
|
2472
|
Account closed
|
847
|
KN1523992882_151222FTO_806340
|
1523003000NRG23151220221268145
|
rudramuni swamy
|
rudramuni swamy
|
1523003WL029009
|
00652
|
PKGB0010734
|
XXXXXXXXX68
|
2163
|
No Such Account
|
848
|
KN1523993509_280622FTO_275873
|
1523003000NRG23280620220592400
|
NAGAVENI
|
NAGAVENI
|
1523003WL008037
|
00652
|
PKGB0010734
|
XXXXXXX92
|
1806
|
No Such Account
|
849
|
KN1523000167_011222FTO_765436
|
1523001000NRG23241120221227315
|
Mahesh
|
Mahesh
|
1523001WL0026365
|
00415
|
SBIN0011138
|
XXXXXXXXX80
|
4635
|
No Such Account
|
850
|
KN1523000167_011222FTO_765436
|
1523001000NRG23241120221228793
|
Siddamma
|
Siddamma
|
1523001WL0026602
|
00652
|
PKGB0010672
|
XXXXXXXXXXXX33
|
4017
|
No Such Account
|
851
|
KN1523000169_300323APB_FTO_1035862
|
1523003000NRG23300320231488755
|
TIMMAVVA
|
TIMMAVVA
|
1523003WL043316
|
00415
|
SBIN0020300
|
XXXXXXXXX81
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KN1523000170_250822FTO_493331
|
1523004000NRG23090820221007420
|
Bhimesh
|
Bhimesh
|
1523004WL0014849
|
00652
|
PKGB0010948
|
XXXXXXXXXXXXX52
|
2163
|
No Such Account
|
853
|
KN1523000171_060922FTO_522044
|
1523005000NRG23060920221084188
|
YANKAPPA
|
YANKAPPA
|
1523005WL0017791
|
00652
|
PKGB0010907
|
XXXXXXXXXXXX74
|
1049
|
No Such Account
|
854
|
KN1523991949_241122FTO_746403
|
1523001000NRG23150920221102184
|
Ningayya
|
Ningayya
|
1523001WL0018898
|
00652
|
PKGB0010973
|
XXXXXXXXXXX86
|
4635
|
No Such Account
|
855
|
KN1523991949_241122FTO_746403
|
1523001000NRG23241120221227207
|
shivamma
|
shivamma
|
1523001WL0026348
|
00415
|
SBIN0020208
|
XXXXXXXXX47
|
4944
|
No Such Account
|
856
|
KN1523991949_241122FTO_746403
|
1523001000NRG23050920221079981
|
PYATEPPA
|
PYATEPPA
|
1523001WL0017581
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX78
|
4635
|
No Such Account
|
857
|
KN1523991949_241122FTO_746403
|
1523001000NRG23241120221227172
|
masthanipujaari
|
masthanipujaari
|
1523001WL0026344
|
00652
|
PKGB0010602
|
XXXXXXXXXXXXX29
|
4944
|
No Such Account
|
858
|
KN1523991949_241122FTO_746403
|
1523001000NRG23241120221227173
|
Bhimanna
|
Bhimanna
|
1523001WL0026345
|
00652
|
PKGB0010525
|
XXXXXXXXXX01
|
4635
|
No Such Account
|
859
|
KN1523991949_241122FTO_746403
|
1523001000NRG23050920221079980
|
laxmi
|
laxmi
|
1523001WL0017580
|
00652
|
PKGB0010591
|
XXXXXXXXXXXXX41
|
4635
|
No Such Account
|
860
|
KN1523992529_310323FTO_1041365
|
1523003000NRG23310320231494437
|
Mallamma
|
Mallamma
|
1523003WL043562
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
4017
|
No Such Account
|
861
|
KN1523992860_011122APB_FTO_690779
|
1523002000NRG23011120221185262
|
MANTAMMA
|
MANTAMMA
|
1523002WL023598
|
00415
|
SBIN0011140
|
XXXXXXXXX85
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KN1523992874_181122FTO_731177
|
1523003000NRG23181120221214918
|
parvanti
|
parvanti
|
1523003WL025525
|
00168
|
ICIC0003643
|
XXXXXXXXXX45
|
1236
|
Account closed
|
863
|
KN1523993490_210722APB_FTO_381935
|
1523001000NRG23210720220870959
|
chennamma
|
chennamma
|
1523001WL012280
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX77
|
4130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KN1523993490_210722APB_FTO_381935
|
1523001000NRG23210720220870910
|
Hanamyya
|
Hanamyya
|
1523001WL012279
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX18
|
3990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KN1523000170_060922FTO_522351
|
1523004000NRG23060920221084943
|
EARAMMA
|
EARAMMA
|
1523004WL017822
|
00415
|
SBIN0020217
|
XXXXXXXXX86
|
2163
|
No Such Account
|
866
|
KN1523000171_070123FTO_887018
|
1523005000NRG23060120231309782
|
Kamala biswas
|
Kamala biswas
|
1523005WL0031906
|
00415
|
SBIN0021527
|
XXXXXXXXX13
|
4017
|
No Such Account
|
867
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074506
|
shardha
|
shardha
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX13
|
2163
|
No Such Account
|
868
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074507
|
narasamma
|
narasamma
|
1523004WL0017225
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
869
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074510
|
indu
|
indu
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
870
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074502
|
narasappa
|
narasappa
|
1523004WL0017225
|
00415
|
SBIN0040382
|
XXXXXXXXX75
|
2163
|
No Such Account
|
871
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074504
|
Anjinayya
|
Anjinayya
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX29
|
2163
|
No Such Account
|
872
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074509
|
indu
|
indu
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
873
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074505
|
shardha
|
shardha
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX13
|
2163
|
No Such Account
|
874
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074508
|
narasamma
|
narasamma
|
1523004WL0017225
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
875
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074503
|
Anjinayya
|
Anjinayya
|
1523004WL0017225
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX29
|
2163
|
No Such Account
|
876
|
KN1523000170_010922FTO_510018
|
1523004000NRG23010920221074501
|
narasappa
|
narasappa
|
1523004WL0017225
|
00415
|
SBIN0040382
|
XXXXXXXXX75
|
2163
|
No Such Account
|
877
|
KN1523000170_120822APB_FTO_447867
|
1523004000NRG23120820221022348
|
sanna madevi
|
sanna madevi
|
1523004WL015223
|
00176
|
IDIB000R001
|
XXXXXXXX52
|
2163
|
Aadhaar Number not Mapped to Account Number
|
878
|
KN1523000170_270722FTO_399377
|
1523004000NRG23270720220927332
|
Babu
|
Babu
|
1523004WL013153
|
00652
|
PKGB0010569
|
XXXXXXXXX10
|
2163
|
No Such Account
|
879
|
KN1523000170_270722FTO_399377
|
1523004000NRG23270720220927311
|
Narasamma
|
Narasamma
|
1523004WL013153
|
00176
|
IDIB000R001
|
XXXXXXXXX52
|
1854
|
No Such Account
|
880
|
KN1523991951_221122APB_FTO_742233
|
1523005000NRG23221120221222435
|
DURUGAPPA
|
DURUGAPPA
|
1523005WL026029
|
00225
|
KARB0000387
|
XXXXXXXXXXXXXX01
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KN1523991952_250123APB_FTO_923530
|
1523004000NRG23250120231333837
|
LAXMIDEVI
|
LAXMIDEVI
|
1523004WL033635
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX26
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KN1523991952_250123APB_FTO_923530
|
1523004000NRG23250120231333835
|
SRINIVAS
|
SRINIVAS
|
1523004WL033635
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX51
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KN1523992528_231122APB_FTO_745190
|
1523003000NRG23231120221226069
|
ameresh
|
ameresh
|
1523003WL026246
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX25
|
3000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KN1523992534_141222APB_FTO_804206
|
1523003000NRG23141220221265147
|
shivaraja
|
shivaraja
|
1523003WL028862
|
00468
|
UBIN0916960
|
XXXXXXXXXXXXX59
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KN1523992852_051222FTO_774663
|
1523004000NRG23051220221244325
|
Maremma
|
Maremma
|
1523004WL027597
|
00652
|
PKGB0010569
|
XXXXXXXXXX32
|
2163
|
No Such Account
|
886
|
KN1523992880_160722FTO_365334
|
1523005000NRG23160720220810879
|
HANUMANTA
|
HANUMANTA
|
1523005WL011361
|
00652
|
PKGB0010822
|
XXXXXXXXXXXX06
|
4335
|
No Such Account
|
887
|
KN1523993507_130622FTO_223197
|
1523003000NRG23130620220391569
|
Hanaumanthi
|
Hanaumanthi
|
1523003WL005475
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
1925
|
No Such Account
|
888
|
KN1523000169_291122FTO_757044
|
1523003000NRG23171120221212056
|
Basavalinga
|
Basavalinga
|
1523003WL0025302
|
00415
|
SBIN0040452
|
XXXXXXXXX90
|
4004
|
No Such Account
|
889
|
KN1523000169_291122FTO_757044
|
1523003000NRG23171120221212055
|
Shredevi
|
Shredevi
|
1523003WL0025302
|
00415
|
SBIN0040452
|
XXXXXXXXX90
|
4004
|
No Such Account
|
890
|
KN1523000169_291122FTO_757044
|
1523003000NRG23191120221216362
|
Basavalinga
|
Basavalinga
|
1523003WL0025584
|
00415
|
SBIN0040452
|
XXXXXXXXX90
|
4326
|
No Such Account
|
891
|
KN1523000169_291122FTO_757044
|
1523003000NRG23171120221212054
|
Shankramma
|
Shankramma
|
1523003WL0025302
|
00415
|
SBIN0040452
|
XXXXXXXXX90
|
4004
|
No Such Account
|
892
|
KN1523000169_291122FTO_757044
|
1523003000NRG23191120221216361
|
Shankramma
|
Shankramma
|
1523003WL0025584
|
00415
|
SBIN0040452
|
XXXXXXXXX90
|
4326
|
No Such Account
|
893
|
KN1523000170_050822APB_FTO_426055
|
1523004000NRG23050820220988780
|
narasamma
|
narasamma
|
1523004WL014331
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KN1523000170_260822APB_FTO_499198
|
1523004000NRG23260820221065959
|
NARASAMMA
|
NARASAMMA
|
1523004WL016805
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KN1523000170_300922FTO_588536
|
1523004000NRG23300920221127272
|
Boodemma
|
Boodemma
|
1523004WL020387
|
00078
|
CNRB0000519
|
XXXXXXXXXXX87
|
2163
|
Account closed
|
896
|
KN1523000171_130722APB_FTO_355465
|
1523005000NRG23130720220776037
|
YANKAPPA
|
YANKAPPA
|
1523005WL010819
|
00652
|
PKGB0010907
|
XXXXXXXXXXXX41
|
1049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KN1523992529_061022FTO_607269
|
1523003000NRG23061020221135378
|
vijayalaxmi
|
vijayalaxmi
|
1523003WL020848
|
00652
|
PKGB0010535
|
XXXXXXXXXXXXXX00
|
286
|
No Such Account
|
898
|
KN1523992529_151222FTO_804919
|
1523003000NRG23151220221267370
|
Rachayya swamy
|
Rachayya swamy
|
1523003WL028936
|
00652
|
PKGB0010819
|
XXXXXXXXXXX00
|
4500
|
No Such Account
|
899
|
KN1523992852_131222FTO_800520
|
1523004000NRG23131220221262370
|
Anjineyya
|
Anjineyya
|
1523004WL028679
|
00176
|
IDIB000R001
|
XXXXXXXXX55
|
2163
|
No Such Account
|
900
|
KN1523992852_131222FTO_800520
|
1523004000NRG23131220221262349
|
R.Tayamma
|
R.Tayamma
|
1523004WL028679
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
901
|
KN1523992852_131222FTO_800520
|
1523004000NRG23131220221262371
|
Jayamma
|
Jayamma
|
1523004WL028679
|
00176
|
IDIB000R001
|
XXXXXXXXX56
|
2163
|
No Such Account
|
902
|
KN1523992873_081222FTO_788294
|
1523002000NRG23081220221253570
|
nagaraj
|
nagaraj
|
1523002WL028220
|
00415
|
SBIN0011140
|
XXXXXXXXX33
|
4017
|
Account closed
|
903
|
KN1523992873_201022FTO_666222
|
1523002000NRG23201020221165566
|
Devamma
|
Devamma
|
1523002WL022547
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXXXX00
|
4326
|
No Such Account
|
904
|
KN1523993486_291022APB_FTO_683182
|
1523001000NRG23291020221177945
|
RANGANNA
|
RANGANNA
|
1523001WL023258
|
00225
|
KARB0000215
|
XXXXXXXXXXXXXX01
|
3770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KN1523993502_210622FTO_251861
|
1523001000NRG23210620220503926
|
Kasturi
|
Kasturi
|
1523001WL006821
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX11
|
2023
|
Account closed
|
906
|
KN1523993507_080622APB_FTO_206143
|
1523003000NRG23080620220346215
|
Amaresh
|
Amaresh
|
1523003WL004711
|
00415
|
SBIN0011137
|
XXXXXXXXX11
|
1890
|
KYC Documents Pending
|
907
|
KN1523993509_060722FTO_332437
|
1523003000NRG23060720220708192
|
Ganganna
|
Ganganna
|
1523003WL009720
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX91
|
3920
|
No Such Account
|
908
|
KN1523993509_060722FTO_332437
|
1523003000NRG23060720220708207
|
Mounesh
|
Mounesh
|
1523003WL009721
|
00652
|
PKGB0010734
|
XXXXXXX01
|
3794
|
No Such Account
|
909
|
KN1523993509_060722FTO_332437
|
1523003000NRG23060720220708208
|
Yankanna
|
Yankanna
|
1523003WL009721
|
00652
|
PKGB0010576
|
XXXXXXXXXX00
|
3794
|
No Such Account
|
910
|
KN1523993509_060722FTO_332437
|
1523003000NRG23060720220708209
|
Laxmi
|
Laxmi
|
1523003WL009721
|
00652
|
PKGB0010734
|
XXXXXXXXXX01
|
3808
|
No Such Account
|
911
|
KN1523000169_061222APB_FTO_777762
|
1523003000NRG23061220221245714
|
RAMAYYA
|
RAMAYYA
|
1523003WL027713
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX87
|
4018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KN1523000169_131022APB_FTO_636782
|
1523003000NRG23131020221151419
|
vannappa
|
vannappa
|
1523003WL021693
|
00415
|
SBIN0020300
|
XXXXXXXXX04
|
4088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KN1523000170_271022APB_FTO_678122
|
1523004000NRG23271020221175199
|
mahadeva
|
mahadeva
|
1523004WL023054
|
00051
|
MAHB0000380
|
XXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KN1523993510_200722APB_FTO_377045
|
1523002000NRG23200720220859541
|
Shivakumar
|
Shivakumar
|
1523002WL012098
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX61
|
3276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KN1523993510_200722APB_FTO_377045
|
1523002000NRG23200720220859588
|
Nagappa
|
Nagappa
|
1523002WL012099
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX74
|
3600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KN1523000169_051122APB_FTO_700373
|
1523003000NRG23011120221189083
|
Eranna
|
Eranna
|
1523003WL023772
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX39
|
2348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KN1523000170_010922FTO_509993
|
1523004000NRG23010920221074483
|
Raghu
|
Raghu
|
1523004WL0017220
|
00652
|
PKGB0010569
|
XXXXXXXX09
|
4635
|
No Such Account
|
918
|
KN1523000169_080123FTO_888160
|
1523003000NRG23070120231310882
|
aniolakumar
|
aniolakumar
|
1523003WL031995
|
00652
|
PKGB0010576
|
XXXXXXXXXXXX71
|
4158
|
Account closed
|
919
|
KN1523000170_170822APB_FTO_456394
|
1523004000NRG23170820221038995
|
HeeraNaik
|
HeeraNaik
|
1523004WL015808
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KN1523991952_051122FTO_700073
|
1523004000NRG23051120221197274
|
VINOD
|
VINOD
|
1523004WL024200
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
921
|
KN1523991952_061022FTO_599027
|
1523004000NRG23061020221133884
|
SARASWATHI
|
SARASWATHI
|
1523004WL020780
|
00652
|
PKGB0010970
|
XXXXXXXXX51
|
4326
|
No Such Account
|
922
|
KN1523991952_061022FTO_599027
|
1523004000NRG23061020221133854
|
GOVINDAMMA
|
GOVINDAMMA
|
1523004WL020780
|
00652
|
PKGB0010970
|
XXXXXXXXXX10
|
4326
|
No Such Account
|
923
|
KN1523992528_231122FTO_744288
|
1523003000NRG23260920221116884
|
UMESHA
|
UMESHA
|
1523003WL0019821
|
00652
|
PKGB0010778
|
XXXXXXXXXXXXX30
|
4326
|
No Such Account
|
924
|
KN1523992528_231122FTO_744288
|
1523002000NRG23260920221116880
|
RENUKAMMA
|
RENUKAMMA
|
1523002WL0019819
|
00652
|
PKGB0010801
|
XXXXXXXXXX60
|
4320
|
No Such Account
|
925
|
KN1523992528_231122FTO_744288
|
1523002000NRG23260920221116881
|
DURGAPPA
|
DURGAPPA
|
1523002WL0019819
|
00652
|
PKGB0010801
|
XXXXXXXXXX01
|
4320
|
No Such Account
|
926
|
KN1523992528_231122FTO_744288
|
1523005000NRG23280920221121007
|
MOUNESH
|
MOUNESH
|
1523005WL0020125
|
00652
|
CNRB000PGB1
|
XXXXXX11
|
2472
|
No Such Account
|
927
|
KN1523992528_231122FTO_744288
|
1523002000NRG23280920221121030
|
amarappa
|
amarappa
|
1523002WL0020128
|
00652
|
PKGB0012299
|
XXXXXXXX74
|
4324
|
No Such Account
|
928
|
KN1523992528_231122FTO_744288
|
1523005000NRG23280920221121008
|
SHANTAMMA
|
SHANTAMMA
|
1523005WL0020126
|
00652
|
CNRB000PGB1
|
XXXXX74
|
4318
|
No Such Account
|
929
|
KN1523992528_231122FTO_744288
|
1523002000NRG23260920221116883
|
NINGAPPA
|
NINGAPPA
|
1523002WL0019820
|
00415
|
SBIN0011142
|
XXXXXXXXX63
|
4324
|
Account closed
|
930
|
KN1523992849_130622FTO_221756
|
1523001000NRG23130620220386981
|
laxmi
|
laxmi
|
1523001WL005404
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX33
|
1854
|
Account closed
|
931
|
KN1523992851_081122APB_FTO_705519
|
1523005000NRG23081120221199502
|
CHENNAN GOUD
|
CHENNAN GOUD
|
1523005WL024415
|
00225
|
KARB0000746
|
XXXXXXXXXXXXXX01
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KN1523992865_150323FTO_992982
|
1523001000NRG23150320231399857
|
MYIBUBEE
|
MYIBUBEE
|
1523001WL038795
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX52
|
3090
|
No Such Account
|
933
|
KN1523992875_120123FTO_898417
|
1523003000NRG23120120231316660
|
vidhyvathi
|
vidhyvathi
|
1523003WL032499
|
00652
|
PKGB0010576
|
XXXXXXXXXXXX82
|
3090
|
No Such Account
|
934
|
KN1523993490_160722APB_FTO_365171
|
1523001000NRG23160720220810709
|
Ragamma Yatagal
|
Ragamma Yatagal
|
1523001WL011354
|
00652
|
PKGB0010705
|
XXXXXXXXXXXX87
|
4200
|
Aadhaar Number not Mapped to Account Number
|
935
|
KN1523000167_160822APB_FTO_453263
|
1523001000NRG23160820221032383
|
MOULALI
|
MOULALI
|
1523001WL015555
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX09
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KN1523000167_190822FTO_468980
|
1523001000NRG23190820221047166
|
JKHJKJKHJK
|
JKHJKJKHJK
|
1523001WL016163
|
00415
|
SBIN0020681
|
XXXXXXXXX44
|
4944
|
No Such Account
|
937
|
KN1523000167_270722FTO_398754
|
1523001000NRG23270720220925428
|
Husenama
|
Husenama
|
1523001WL013129
|
00165
|
IBKL0000296
|
XXXXXXXXXXXXX91
|
4635
|
No Such Account
|
938
|
KN1523000169_141222FTO_804784
|
1523003000NRG23141220221266735
|
SHARANABASAVA
|
SHARANABASAVA
|
1523003WL028896
|
00652
|
PKGB0010734
|
XXX46
|
4088
|
No Such Account
|
939
|
KN1523000170_280922FTO_580695
|
1523004000NRG23280920221122245
|
JAMSHE ALI
|
JAMSHE ALI
|
1523004WL020188
|
00415
|
SBIN0040452
|
XXXXXXXXX20
|
2163
|
Account closed
|
940
|
KN1523001839_310323APB_FTO_1037982
|
1523003000NRG23310320231497692
|
TULASAMMA
|
TULASAMMA
|
1523003WL043802
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX66
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KN1523992528_200323APB_FTO_1006490
|
1523002000NRG23200320231416000
|
Durgappa
|
Durgappa
|
1523002WL039761
|
00078
|
CNRB0000545
|
XXXXXXXXXXX03
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KN1523992528_200323APB_FTO_1006490
|
1523002000NRG23200320231415998
|
Rudramma
|
Rudramma
|
1523002WL039761
|
00415
|
SBIN0011141
|
XXXXXXXXX27
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KN1523992528_200323APB_FTO_1006490
|
1523002000NRG23200320231415994
|
Ayyappa
|
Ayyappa
|
1523002WL039761
|
00078
|
CNRB0000545
|
XXXXXXXXXXX17
|
3399
|
Account closed
|
944
|
KN1523992534_141222FTO_804204
|
1523003000NRG23141220221265250
|
ABDUL BASHA
|
ABDUL BASHA
|
1523003WL028867
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX17
|
4326
|
Account closed
|
945
|
KN1523992849_211022FTO_666520
|
1523001000NRG23191020221160950
|
Sharanamma
|
Sharanamma
|
1523001WL022314
|
00652
|
PKGB0010525
|
XXXXXXXXX21
|
309
|
No Such Account
|
946
|
KN1523992876_061222APB_FTO_781103
|
1523002000NRG23061220221249947
|
GANGAPPA
|
GANGAPPA
|
1523002WL027917
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX20
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KN1523992885_051222FTO_776301
|
1523004000NRG23051220221244773
|
SUJATHA
|
SUJATHA
|
1523004WL027641
|
00652
|
PKGB0010863
|
XXXXXXXXXXX10
|
2152
|
No Such Account
|
948
|
KN1523992885_051222FTO_776301
|
1523004000NRG23051220221244891
|
Hanumanthu
|
Hanumanthu
|
1523004WL027643
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX74
|
2163
|
A/c Blocked or Frozen
|
949
|
KN1523992885_051222FTO_776301
|
1523004000NRG23051220221244829
|
SHANKARAMMA
|
SHANKARAMMA
|
1523004WL027642
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
950
|
KN1523992885_051222FTO_776301
|
1523004000NRG23051220221244892
|
Bheemayya
|
Bheemayya
|
1523004WL027643
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX68
|
2163
|
A/c Blocked or Frozen
|
951
|
KN1523993509_300622FTO_293290
|
1523003000NRG23300620220616773
|
Nagamma
|
Nagamma
|
1523003WL008458
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX99
|
3780
|
Account closed
|
952
|
KN1523993509_300622FTO_293290
|
1523003000NRG23300620220616781
|
Chandramma
|
Chandramma
|
1523003WL008458
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX24
|
3780
|
No Such Account
|
953
|
KN1523993512_030622FTO_194192
|
1523003000NRG23030620220284180
|
Chandramma
|
Chandramma
|
1523003WL003851
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX21
|
1925
|
No Such Account
|
954
|
KN1523993512_050722FTO_327644
|
1523003000NRG23050720220682622
|
Laxmi
|
Laxmi
|
1523003WL009375
|
00652
|
PKGB0010734
|
XXXXXXX82
|
1750
|
No Such Account
|
955
|
KN1523993512_050722FTO_327644
|
1523003000NRG23050720220682624
|
Tayamma
|
Tayamma
|
1523003WL009375
|
00652
|
PKGB0010734
|
XXXX26
|
1750
|
No Such Account
|
956
|
KN1523000167_111022FTO_622025
|
1523001000NRG23111020221143968
|
bagamma
|
bagamma
|
1523001WL021272
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX01
|
4635
|
A/c Blocked or Frozen
|
957
|
KN1523000168_060922FTO_519438
|
1523002000NRG23060920221082327
|
wrong
|
wrong
|
1523002WL017689
|
00415
|
SBIN0011140
|
XXXXXXXXX51
|
4326
|
No Such Account
|
958
|
KN1523000170_021222APB_FTO_768367
|
1523004000NRG23021220221241434
|
Putta Raj
|
Putta Raj
|
1523004WL027352
|
00652
|
PKGB0010744
|
XXXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KN1523000170_230922FTO_566828
|
1523004000NRG23230920221112448
|
BHIMAYYA
|
BHIMAYYA
|
1523004WL019552
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX52
|
2163
|
No Such Account
|
960
|
KN1523000170_310323FTO_1041290
|
1523004000NRG23310320231516347
|
ANJINAMMA
|
ANJINAMMA
|
1523004WL044618
|
00051
|
MAHB0000380
|
XXXXXXXXX51
|
1854
|
No Such Account
|
961
|
KN1523000171_180822FTO_459356
|
1523005000NRG23180820221042284
|
SOMANATH
|
SOMANATH
|
1523005WL015965
|
00415
|
SBIN0017863
|
XXXXXXXXX39
|
4326
|
A/c Blocked or Frozen
|
962
|
KN1523000812_041122FTO_697545
|
1523004000NRG23041120221194197
|
BEGUM
|
BEGUM
|
1523004WL024041
|
00415
|
SBIN0020217
|
XXXXXXXXX63
|
4326
|
Account closed
|
963
|
KN1523000812_041122FTO_697545
|
1523004000NRG23041120221194193
|
SHAMEED PASHA
|
SHAMEED PASHA
|
1523004WL024041
|
00652
|
PKGB0010613
|
XXXXXXXXX02
|
4326
|
No Such Account
|
964
|
KN1523000812_041122FTO_697545
|
1523004000NRG23041120221194194
|
JUWERIYA
|
JUWERIYA
|
1523004WL024041
|
00652
|
PKGB0010613
|
XXXXXXXXXXXX96
|
4326
|
No Such Account
|
965
|
KN1523993486_120622FTO_220509
|
1523001000NRG22220720210895813
|
Sunitha
|
Sunitha
|
1523001WL017912
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXXX11
|
2050
|
No Such Account
|
966
|
KN1523000168_060922FTO_519390
|
1523002000NRG23060920221082245
|
Yamanappa
|
Yamanappa
|
1523002WL017686
|
00652
|
PKGB0010766
|
XXXXXXXXXXX79
|
4326
|
No Such Account
|
967
|
KN1523000168_150922FTO_543247
|
1523002000NRG23140920221099281
|
Husenasab
|
Husenasab
|
1523002WL0018667
|
00652
|
PKGB0010756
|
XXXXXXXXXXXXX34
|
3085
|
No Such Account
|
968
|
KN1523000168_150922FTO_543247
|
1523002000NRG23140920221099276
|
wrong account
|
wrong account
|
1523002WL0018664
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX42
|
4325
|
No Such Account
|
969
|
KN1523000168_150922FTO_543247
|
1523002000NRG23070920221085922
|
wrong
|
wrong
|
1523002WL0017867
|
00652
|
PKGB0010664
|
XXXXXXXXXXXXXX05
|
4321
|
No Such Account
|
970
|
KN1523000168_230822FTO_487581
|
1523002000NRG23230820221059157
|
MOUNAPPA
|
MOUNAPPA
|
1523002WL016510
|
00045
|
BARB0VJLING
|
XXXXXXXXXXXX45
|
4325
|
No Such Account
|
971
|
KN1523000170_220722FTO_387220
|
1523004000NRG23220720220891380
|
Bhimesh
|
Bhimesh
|
1523004WL012632
|
00652
|
PKGB0010607
|
XXXXXXXXXXXXXXX00
|
2163
|
No Such Account
|
972
|
KN1523000170_280922FTO_580797
|
1523004000NRG23280920221123267
|
MOUNESH
|
MOUNESH
|
1523004WL020205
|
00652
|
PKGB0010674
|
XXXXXXXXXXXX91
|
2163
|
A/c Blocked or Frozen
|
973
|
KN1523001839_310323FTO_1038193
|
1523003000NRG23310320231499023
|
sharanamma
|
sharanamma
|
1523003WL043873
|
00652
|
PKGB0010734
|
XXXXXXXXXX70
|
2472
|
No Such Account
|
974
|
KN1523001839_310323FTO_1038193
|
1523003000NRG23310320231499032
|
Mahadeva
|
Mahadeva
|
1523003WL043873
|
00652
|
PKGB0010734
|
XXXXXXXXXXXX21
|
2472
|
No Such Account
|
975
|
KN1523001840_090123FTO_888306
|
1523004000NRG23090120231312397
|
NAGAMMA
|
NAGAMMA
|
1523004WL032121
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX71
|
4635
|
No Such Account
|
976
|
KN1523001840_090123FTO_888306
|
1523004000NRG23090120231312392
|
GUNAVNTHA
|
GUNAVNTHA
|
1523004WL032121
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX45
|
4635
|
No Such Account
|
977
|
KN1523001840_090123FTO_888306
|
1523004000NRG23090120231312427
|
Barathasimha Reddy
|
Barathasimha Reddy
|
1523004WL032122
|
00522
|
CNRB000PGB1
|
XXXXXXXXX05
|
4635
|
No Such Account
|
978
|
KN1523000171_210323APB_FTO_1008637
|
1523005000NRG23210320231421206
|
TIRUPATEMMA
|
TIRUPATEMMA
|
1523005WL040042
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX27
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KN1523000171_210323APB_FTO_1008637
|
1523005000NRG23210320231421207
|
TIRUPATEMMA
|
TIRUPATEMMA
|
1523005WL040042
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX27
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KN1523001839_300323FTO_1032236
|
1523003000NRG23290320231472946
|
hanumamma
|
hanumamma
|
1523003WL042629
|
00652
|
PKGB0010778
|
XXX46
|
3090
|
No Such Account
|
981
|
KN1523001839_300323FTO_1032236
|
1523003000NRG23290320231472994
|
laximma
|
laximma
|
1523003WL042630
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX08
|
4326
|
No Such Account
|
982
|
KN1523001839_300323FTO_1032236
|
1523003000NRG23290320231472945
|
laxappa
|
laxappa
|
1523003WL042629
|
00522
|
CNRB000PGB1
|
XXXX84
|
3090
|
No Such Account
|
983
|
KN1523001840_160323APB_FTO_994635
|
1523004000NRG23160320231402157
|
Timmakka
|
Timmakka
|
1523004WL038932
|
00415
|
SBIN0020217
|
XXXXXXXXX04
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KN1523000171_130722APB_FTO_355442
|
1523005000NRG23130720220775944
|
BASAPPA
|
BASAPPA
|
1523005WL010817
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX01
|
4419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KN1523000171_180822FTO_459216
|
1523005000NRG23180820221042116
|
HANUMANTAPPA
|
HANUMANTAPPA
|
1523005WL015956
|
00652
|
PKGB0010822
|
XXXXXXXXXXXX58
|
3708
|
No Such Account
|
986
|
KN1523000171_190223APB_FTO_954829
|
1523005000NRG23190220231355104
|
BARUN MANDAL
|
BARUN MANDAL
|
1523005WL035624
|
00415
|
SBIN0021527
|
XXXXXXXXX09
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KN1523000171_190223APB_FTO_954829
|
1523005000NRG23190220231355105
|
SAGAR MESTARI
|
SAGAR MESTARI
|
1523005WL035624
|
00415
|
SBIN0021527
|
XXXXXXXXX08
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KN1523001837_161222FTO_809951
|
1523001000NRG23050920221079982
|
Shankar
|
Shankar
|
1523001WL0017582
|
00652
|
PKGB0010591
|
XXXXXXXXXXX23
|
4326
|
No Such Account
|
989
|
KN1523001837_161222FTO_809951
|
1523001000NRG23150920221102179
|
channabasamma
|
channabasamma
|
1523001WL0018895
|
00652
|
PKGB0010603
|
XXXXXXXXXXX32
|
4326
|
No Such Account
|
990
|
KN1523001837_161222FTO_809951
|
1523001000NRG23200820221053161
|
Amresh
|
Amresh
|
1523001WL0016273
|
00415
|
SBIN0021951
|
XXXXXXXXX03
|
4326
|
Account closed
|
991
|
KN1523001840_230323APB_FTO_1013248
|
1523004000NRG23230320231436366
|
THIMAYYA
|
THIMAYYA
|
1523004WL040755
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX26
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KN1523000167_170822APB_FTO_455883
|
1523001000NRG23170820221038592
|
chandramma
|
chandramma
|
1523001WL015781
|
00652
|
PKGB0010873
|
XXXXXXXXXXXX53
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135502
|
Parvathi
|
Parvathi
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXX32
|
4004
|
No Such Account
|
994
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135508
|
Verupayya
|
Verupayya
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXX43
|
4004
|
No Such Account
|
995
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135507
|
Eramma
|
Eramma
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXX42
|
4004
|
No Such Account
|
996
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135512
|
Rachayya Swamy
|
Rachayya Swamy
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXX25
|
4004
|
No Such Account
|
997
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135505
|
Shredevi
|
Shredevi
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXXX61
|
4004
|
No Such Account
|
998
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135506
|
Basavalinga
|
Basavalinga
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXX45
|
4004
|
No Such Account
|
999
|
KN1523000169_061022FTO_607352
|
1523003000NRG23061020221135504
|
Shankramma
|
Shankramma
|
1523003WL020854
|
00652
|
PKGB0010734
|
XXXXXXXXXX46
|
4004
|
No Such Account
|
1000
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090031
|
Sujtha
|
Sujtha
|
1523004WL018108
|
00652
|
PKGB0010970
|
XXXXXXXX56
|
2163
|
No Such Account
|
1001
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090034
|
Sujtha
|
Sujtha
|
1523004WL018108
|
00652
|
PKGB0010970
|
XXXXXXXX56
|
2163
|
No Such Account
|
1002
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090037
|
mallesh
|
mallesh
|
1523004WL018108
|
00176
|
IDIB000R001
|
XXXXXXXXX64
|
2163
|
A/c Blocked or Frozen
|
1003
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090030
|
Ramanna
|
Ramanna
|
1523004WL018108
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
1004
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090035
|
mallesh
|
mallesh
|
1523004WL018108
|
00176
|
IDIB000R001
|
XXXXXXXXX64
|
2163
|
A/c Blocked or Frozen
|
1005
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090033
|
Ramanna
|
Ramanna
|
1523004WL018108
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
1006
|
KN1523000170_080922FTO_527728
|
1523004000NRG23080920221090063
|
Govindamma
|
Govindamma
|
1523004WL018108
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
2163
|
A/c Blocked or Frozen
|
1007
|
KN1523000171_050922APB_FTO_518550
|
1523005000NRG23050920221081270
|
HULLESH
|
HULLESH
|
1523005WL017635
|
00652
|
PKGB0010964
|
XXXXXXXXXXXX91
|
2163
|
A/c Blocked or Frozen
|
1008
|
KN1523001837_230123APB_FTO_920807
|
1523001000NRG23200120231327612
|
KUBANNA
|
KUBANNA
|
1523001WL033289
|
00415
|
SBIN0020208
|
XXXXXXXXX38
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KN1523993486_011222FTO_765549
|
1523001000NRG23010720220634451
|
Rangamma
|
Rangamma
|
1523001WL0008662
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX20
|
2030
|
No Such Account
|
1010
|
KN1523993486_011222FTO_765549
|
1523001000NRG23260920221115806
|
Mounesh
|
Mounesh
|
1523001WL0019729
|
00652
|
PKGB0010603
|
XXXXXXXXXXX85
|
4130
|
No Such Account
|
1011
|
KN1523993486_011222FTO_765549
|
1523001000NRG23260920221115804
|
Channamma
|
Channamma
|
1523001WL0019729
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX21
|
4130
|
No Such Account
|
1012
|
KN1523993486_011222FTO_765549
|
1523001000NRG23260920221115805
|
bagamma
|
bagamma
|
1523001WL0019729
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX01
|
4130
|
A/c Blocked or Frozen
|
1013
|
KN1523993486_050922FTO_518022
|
1523001000NRG23050920221080107
|
bagamma
|
bagamma
|
1523001WL017588
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX01
|
4130
|
A/c Blocked or Frozen
|
1014
|
KN1523993486_050922FTO_518022
|
1523001000NRG23050920221080060
|
Channamma
|
Channamma
|
1523001WL017588
|
00165
|
IBKL0000296
|
XXXXXXXXXXXXX14
|
4130
|
No Such Account
|
1015
|
KN1523993486_050922FTO_518022
|
1523001000NRG23050920221080116
|
Mounesh
|
Mounesh
|
1523001WL017588
|
00652
|
PKGB0010525
|
XXXXXXXXXXX85
|
4130
|
No Such Account
|
1016
|
KN1523993486_280622APB_FTO_274367
|
1523001000NRG23280620220592065
|
basavaraja
|
basavaraja
|
1523001WL008029
|
00176
|
IDIB000D100
|
XXXXXXXX71
|
2030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KN1523993500_270522FTO_170333
|
1523003000NRG23270520220222854
|
Venkatesha
|
Venkatesha
|
1523003WL002990
|
00415
|
SBIN0011139
|
XXXXXXXXX62
|
2023
|
No Such Account
|
1018
|
KN1523993502_280622APB_FTO_281308
|
1523001000NRG23280620220594826
|
PADAMMA
|
PADAMMA
|
1523001WL008104
|
00652
|
PKGB0010873
|
XXXXXXXXXXXX25
|
2065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KN1523993510_280922APB_FTO_580610
|
1523002000NRG23280920221122047
|
TIPPANNA
|
TIPPANNA
|
1523002WL020177
|
00415
|
SBIN0011140
|
XXXXXXXXX01
|
3766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KN1523993513_220822FTO_480976
|
1523002000NRG22160620221698965
|
Kamalamma
|
Kamalamma
|
1523002WL0049985
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX50
|
855
|
No Such Account
|
1021
|
KN1523993513_220822FTO_480976
|
1523002000NRG22160620221698963
|
Peekappa
|
Peekappa
|
1523002WL0049985
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX49
|
855
|
No Such Account
|
1022
|
KN1523993513_220822FTO_480976
|
1523002000NRG22010220221351627
|
Hanumamma
|
Hanumamma
|
1523002WL038295
|
00415
|
SBIN0011141
|
XXXXXXXXX47
|
2304
|
No Such Account
|
1023
|
KN1523993513_220822FTO_480976
|
1523002000NRG22010220221351626
|
Hanumamma
|
Hanumamma
|
1523002WL038295
|
00415
|
SBIN0011141
|
XXXXXXXXX47
|
2002
|
No Such Account
|
1024
|
KN1523993513_220822FTO_480976
|
1523002000NRG22160620221698964
|
Neelamma
|
Neelamma
|
1523002WL0049985
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX49
|
855
|
No Such Account
|
1025
|
KN1523993513_220822FTO_480976
|
1523002000NRG22010220221351625
|
Laxmi bai
|
Laxmi bai
|
1523002WL038295
|
00415
|
SBIN0011141
|
XXXXXXXXX64
|
4004
|
No Such Account
|
1026
|
KN1523000167_150323FTO_991092
|
1523001000NRG23150320231398357
|
channappa
|
channappa
|
1523001WL038661
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
4017
|
No Such Account
|
1027
|
KN1523000167_270922APB_FTO_575785
|
1523001000NRG23270920221119430
|
Channamma
|
Channamma
|
1523001WL020011
|
00415
|
SBIN0011138
|
XXXXXXXXX84
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KN1523000169_040323APB_FTO_969455
|
1523003000NRG23040320231365432
|
Basamma Natavati
|
Basamma Natavati
|
1523003WL036919
|
00652
|
PKGB0010906
|
XXXXXXXXXXXX06
|
4017
|
A/c Blocked or Frozen
|
1029
|
KN1523000171_080223APB_FTO_943014
|
1523005000NRG23070220231349616
|
SUMIT MANDAL
|
SUMIT MANDAL
|
1523005WL034679
|
00415
|
SBIN0021527
|
XXXXXXXXX95
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KN1523000171_230223APB_FTO_959058
|
1523005000NRG23230220231358558
|
MINAKSHI
|
MINAKSHI
|
1523005WL036000
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX95
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KN1523000813_080822FTO_431851
|
1523005000NRG22130120221321856
|
SUKHAMUNI
|
SUKHAMUNI
|
1523005WL036427
|
00415
|
SBIN0007861
|
XXXXXXXXX50
|
4186
|
Account closed
|
1032
|
KN1523000813_080822FTO_431851
|
1523005000NRG22200920211157460
|
MAHMADSHARIFA HUNGUND
|
MAHMADSHARIFA HUNGUND
|
1523005WL026453
|
00415
|
SBIN0007861
|
XXXXXXXXX91
|
4186
|
No Such Account
|
1033
|
KN1523000813_080822FTO_431851
|
1523005000NRG22200920211157459
|
MAHMADSHARIFA HUNGUND
|
MAHMADSHARIFA HUNGUND
|
1523005WL026453
|
00415
|
SBIN0007861
|
XXXXXXXXX91
|
4186
|
No Such Account
|
1034
|
KN1523000813_080822FTO_431851
|
1523005000NRG22200920211157461
|
AMAREGOUDA
|
AMAREGOUDA
|
1523005WL026454
|
00078
|
CNRB0011803
|
XXXXXXXXXXX54
|
4186
|
No Such Account
|
1035
|
KN1523991952_141022APB_FTO_639323
|
1523004000NRG23141020221152342
|
THIMAYYA
|
THIMAYYA
|
1523004WL021768
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX26
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KN1523991952_141122FTO_718933
|
1523004000NRG23141120221208456
|
sasikumar
|
sasikumar
|
1523004WL025082
|
00522
|
CNRB000PGB1
|
XXXXXXXX14
|
1854
|
No Such Account
|
1037
|
KN1523991952_141122FTO_718933
|
1523004000NRG23141120221208498
|
KAYASARAM
|
KAYASARAM
|
1523004WL025082
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX98
|
1854
|
No Such Account
|
1038
|
KN1523991952_141122FTO_718933
|
1523004000NRG23141120221208485
|
Kamalamma
|
Kamalamma
|
1523004WL025082
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
1039
|
KN1523991952_141122FTO_718933
|
1523004000NRG23141120221208493
|
Kondyya
|
Kondyya
|
1523004WL025082
|
00168
|
ICIC0000482
|
XXXXXXXXXX45
|
1545
|
No Such Account
|
1040
|
KN1523992529_050822FTO_426604
|
1523003000NRG23050820220991175
|
Rachayya swamy
|
Rachayya swamy
|
1523003WL014469
|
00652
|
PKGB0010819
|
XXXXXXXXXX00
|
4008
|
No Such Account
|
1041
|
KN1523992876_281122FTO_756914
|
1523002000NRG23281120221233285
|
hanumamma
|
hanumamma
|
1523002WL026903
|
00415
|
SBIN0011141
|
XXXXXXXXX20
|
4326
|
Account closed
|
1042
|
KN1523992878_021122APB_FTO_692495
|
1523003000NRG23021120221190268
|
SHAMBAMA
|
SHAMBAMA
|
1523003WL023824
|
00652
|
PKGB0011080
|
XXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KN1523992885_210123FTO_918540
|
1523004000NRG23210120231329219
|
THIMMAPPA
|
THIMMAPPA
|
1523004WL033359
|
00152
|
HDFC0000766
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
1044
|
KN1523993500_210622FTO_250016
|
1523003000NRG23080620220355545
|
Venkatesha
|
Venkatesha
|
1523003WL0004867
|
00652
|
PKGB0010781
|
XXXXXXXXXXXXXX45
|
2023
|
No Such Account
|
1045
|
KN1523993500_210622FTO_250016
|
1523003000NRG23080620220355544
|
MONAMMA
|
MONAMMA
|
1523003WL0004867
|
00652
|
PKGB0010781
|
XXXXXXXXXXXXXX97
|
4186
|
No Such Account
|
1046
|
KN1523993509_080822FTO_430121
|
1523003000NRG23080820220996023
|
NARASAPPA SANGATI
|
NARASAPPA SANGATI
|
1523003WL014626
|
00652
|
PKGB0010905
|
XXXXXXXXXXXX17
|
3612
|
Account closed
|
1047
|
KN1523000167_270922FTO_574663
|
1523001000NRG23270920221118022
|
channabasamma
|
channabasamma
|
1523001WL019901
|
00652
|
PKGB0010603
|
XXXXXXXXXXX32
|
309
|
No Such Account
|
1048
|
KN1523000169_040123FTO_876927
|
1523003000NRG23040120231305276
|
Narasangowd
|
Narasangowd
|
1523003WL031500
|
00415
|
SBIN0020300
|
XXXXXXXXX79
|
4326
|
Account closed
|
1049
|
KN1523000170_010922FTO_509988
|
1523004000NRG23090820221007422
|
shardha
|
shardha
|
1523004WL0014850
|
00652
|
PKGB0010970
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
1050
|
KN1523000170_010922FTO_509988
|
1523004000NRG23090820221007421
|
Anjinayya
|
Anjinayya
|
1523004WL0014850
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
1051
|
KN1523000170_010922FTO_509988
|
1523004000NRG23010920221074482
|
govindamma
|
govindamma
|
1523004WL0017219
|
00176
|
IDIB000R001
|
XXXXXXXX52
|
2472
|
No Such Account
|
1052
|
KN1523000170_010922FTO_509988
|
1523004000NRG23090820221007423
|
narasamma
|
narasamma
|
1523004WL0014850
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
1053
|
KN1523000170_160922FTO_547330
|
1523004000NRG23160920221102305
|
HULIGAPPA
|
HULIGAPPA
|
1523004WL018912
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX86
|
2163
|
No Such Account
|
1054
|
KN1523000171_170622FTO_240080
|
1523005000NRG22200920211158133
|
MANULA
|
MANULA
|
1523005WL026530
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX12
|
4335
|
No Such Account
|
1055
|
KN1523001839_040123FTO_877080
|
1523003000NRG23040120231305460
|
Mainuddin
|
Mainuddin
|
1523003WL031529
|
00078
|
CNRB0011809
|
XXXXXXXXXXXX89
|
4017
|
No Such Account
|
1056
|
KN1523001840_281222FTO_853027
|
1523004000NRG23271220221290823
|
TAYAPPA
|
TAYAPPA
|
1523004WL030368
|
00354
|
PUNB0212620
|
XXXXXXXXXXXX99
|
4326
|
No Such Account
|
1057
|
KN1523001840_281222FTO_853027
|
1523004000NRG23281220221295113
|
narasimhalu
|
narasimhalu
|
1523004WL030715
|
00176
|
IDIB000R001
|
XXXXXXXX58
|
309
|
No Such Account
|
1058
|
KN1523991949_030922FTO_514567
|
1523001000NRG23030920221077569
|
laxmi
|
laxmi
|
1523001WL017433
|
00652
|
PKGB0010591
|
XXXXXXXXXXXXX41
|
4944
|
No Such Account
|
1059
|
KN1523991951_280922APB_FTO_580873
|
1523003000NRG23280920221123092
|
suresh
|
suresh
|
1523003WL020203
|
00652
|
PKGB0010734
|
XXXXXXXXXXX21
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KN1523991952_160822FTO_452634
|
1523004000NRG23160820221031823
|
SHOBHA
|
SHOBHA
|
1523004WL015528
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
1061
|
KN1523992452_040922FTO_516427
|
1523002000NRG23040920221078694
|
Hasana sab
|
Hasana sab
|
1523002WL017500
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX75
|
4635
|
No Such Account
|
1062
|
KN1523992452_040922FTO_516427
|
1523002000NRG23040920221078779
|
Gaddeppa
|
Gaddeppa
|
1523002WL017502
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXXX55
|
4326
|
No Such Account
|
1063
|
KN1523992452_040922FTO_516427
|
1523002000NRG23040920221078769
|
SHAILAJA
|
SHAILAJA
|
1523002WL017502
|
00415
|
SBIN0020211
|
XXXXXXXXX95
|
4326
|
No Such Account
|
1064
|
KN1523992849_190123FTO_911950
|
1523001000NRG23100120231314700
|
Rangappa
|
Rangappa
|
1523001WL0032311
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXX41
|
3090
|
No Such Account
|
1065
|
KN1523992849_190123FTO_911950
|
1523001000NRG23100120231314702
|
Sharanappa
|
Sharanappa
|
1523001WL0032312
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX35
|
3090
|
No Such Account
|
1066
|
KN1523992849_190123FTO_911950
|
1523001000NRG23100120231314701
|
sharanappa
|
sharanappa
|
1523001WL0032311
|
00652
|
PKGB0010525
|
XXXXXXXXXXXXX54
|
3090
|
No Such Account
|
1067
|
KN1523992854_301122FTO_760522
|
1523004000NRG23291120221235433
|
Maheswari
|
Maheswari
|
1523004WL027047
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX30
|
600
|
Account closed
|
1068
|
KN1523992876_121022APB_FTO_629750
|
1523002000NRG23121020221148386
|
Mahadevi
|
Mahadevi
|
1523002WL021512
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX65
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KN1523992876_121022APB_FTO_629750
|
1523002000NRG23121020221148379
|
RAVICHANDRA
|
RAVICHANDRA
|
1523002WL021512
|
00415
|
SBIN0011141
|
XXXXXXXXX00
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KN1523992876_121022APB_FTO_629750
|
1523002000NRG23121020221148393
|
SANGAPPA
|
SANGAPPA
|
1523002WL021512
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX23
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KN1523992876_200922FTO_557063
|
1523002000NRG23180920221106013
|
hanumamma
|
hanumamma
|
1523002WL019113
|
00415
|
SBIN0011141
|
XXXXXXXXX36
|
4326
|
No Such Account
|
1072
|
KN1523993512_230622APB_FTO_262575
|
1523003000NRG23230620220547723
|
YALLPPA
|
YALLPPA
|
1523003WL007516
|
00652
|
PKGB0010576
|
XXXXXXXXXXXX31
|
1750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KN1523000167_060922APB_FTO_519135
|
1523001000NRG23050920221081395
|
Sitappa
|
Sitappa
|
1523001WL017640
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX34
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KN1523000168_011122FTO_690828
|
1523002000NRG23011120221186177
|
HUSENABI
|
HUSENABI
|
1523002WL023632
|
00078
|
CNRB0011821
|
XXXXXXXXXXXX41
|
1854
|
No Such Account
|
1075
|
KN1523000169_211022FTO_668050
|
1523003000NRG23211020221166161
|
Shankramma
|
Shankramma
|
1523003WL022620
|
00652
|
PKGB0010734
|
XXXXXXXXXX46
|
4326
|
No Such Account
|
1076
|
KN1523000169_211022FTO_668050
|
1523003000NRG23211020221166162
|
Basavalinga
|
Basavalinga
|
1523003WL022620
|
00652
|
PKGB0010734
|
XXXXXXXXXX45
|
4326
|
No Such Account
|
1077
|
KN1523000170_050822FTO_426020
|
1523004000NRG23050820220988738
|
P Ramakushn
|
P Ramakushn
|
1523004WL014330
|
00078
|
CNRB0000519
|
XXXXXXXXXX15
|
2163
|
No Such Account
|
1078
|
KN1523000170_220822FTO_481731
|
1523004000NRG23220820221057069
|
P Ramakushn
|
P Ramakushn
|
1523004WL016413
|
00078
|
CNRB0000519
|
XXXXXXXXXX15
|
2163
|
No Such Account
|
1079
|
KN1523001841_200323FTO_1007513
|
1523005000NRG23200320231418680
|
RAMALAKSHMI
|
RAMALAKSHMI
|
1523005WL039903
|
00652
|
PKGB0010690
|
XXXXXXXXXXXXX11
|
618
|
No Such Account
|
1080
|
KN1523991950_031022APB_FTO_596481
|
1523002000NRG23031020221132660
|
rejected
|
rejected
|
1523002WL020726
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXX08
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KN1523991951_151022APB_FTO_648442
|
1523003000NRG23151020221155292
|
Mahesh
|
Mahesh
|
1523003WL021914
|
00415
|
SBIN0011137
|
XXXXXXXXX24
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KN1523991952_131022APB_FTO_635390
|
1523004000NRG23131020221151168
|
TAYAMMA
|
TAYAMMA
|
1523004WL021680
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX32
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KN1523991952_300822FTO_505232
|
1523004000NRG23300820221071056
|
NEELAM
|
NEELAM
|
1523004WL017035
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
1084
|
KN1523992529_180123APB_FTO_909374
|
1523003000NRG23180120231322129
|
Karna
|
Karna
|
1523003WL032959
|
00225
|
KARB0000695
|
XXXXXXXXXXXXXX01
|
4635
|
Aadhaar Number not Mapped to Account Number
|
1085
|
KN1523992849_120922APB_FTO_532531
|
1523001000NRG23120920221093709
|
Vijaya
|
Vijaya
|
1523001WL018326
|
00089
|
CBIN0280869
|
XXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KN1523992849_120922APB_FTO_532531
|
1523001000NRG23120920221093708
|
Saheb gouda
|
Saheb gouda
|
1523001WL018326
|
00652
|
PKGB0010525
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KN1523992853_271022APB_FTO_674240
|
1523001000NRG23271020221172843
|
Bagamma
|
Bagamma
|
1523001WL022942
|
00652
|
PKGB0010740
|
XXXXXXXXXXXX05
|
4326
|
Account closed
|
1088
|
KN1523992865_130722FTO_354170
|
1523001000NRG23130720220774890
|
Anapurna
|
Anapurna
|
1523001WL010789
|
00652
|
PKGB0010979
|
XXXXXXXXXXXX17
|
2163
|
A/c Blocked or Frozen
|
1089
|
KN1523992873_011222APB_FTO_768166
|
1523002000NRG23011220221240991
|
Tippanna
|
Tippanna
|
1523002WL027326
|
00415
|
SBIN0020211
|
XXXXXXXXX47
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KN1523992873_011222APB_FTO_768166
|
1523002000NRG23011220221241025
|
Basavarj
|
Basavarj
|
1523002WL027326
|
00415
|
SBIN0020211
|
XXXXXXXXX07
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KN1523992873_151222FTO_805660
|
1523002000NRG23151220221267988
|
BASAPPA
|
BASAPPA
|
1523002WL028985
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX22
|
1236
|
A/c Blocked or Frozen
|
1092
|
KN1523993506_130622APB_FTO_222077
|
1523004000NRG23130620220387745
|
Ravi Kumar
|
Ravi Kumar
|
1523004WL005424
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX39
|
1854
|
Account closed
|
1093
|
KN1523993509_130722APB_FTO_355944
|
1523003000NRG23130720220781646
|
Anandamma
|
Anandamma
|
1523003WL010884
|
00652
|
PKGB0010734
|
XXXXXXXX94
|
3640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KN1523000168_170822APB_FTO_455600
|
1523002000NRG23170820221038258
|
govinda
|
govinda
|
1523002WL015760
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
4095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KN1523000170_050822FTO_426074
|
1523004000NRG23050820220988835
|
Narasamma
|
Narasamma
|
1523004WL014332
|
00176
|
IDIB000R001
|
XXXXXXXXX52
|
2163
|
No Such Account
|
1096
|
KN1523000171_170822APB_FTO_455597
|
1523005000NRG23170820221037791
|
Eeranna
|
Eeranna
|
1523005WL015742
|
00415
|
SBIN0020287
|
XXXXXXXXX53
|
4326
|
Aadhaar Number not Mapped to Account Number
|
1097
|
KN1523001837_250822FTO_493308
|
1523001000NRG23250820221062760
|
Mounesh
|
Mounesh
|
1523001WL016672
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX01
|
4326
|
Account closed
|
1098
|
KN1523001837_250822FTO_493308
|
1523001000NRG23250820221062725
|
channabasamma
|
channabasamma
|
1523001WL016672
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX28
|
4326
|
No Such Account
|
1099
|
KN1523992885_081022FTO_614049
|
1523004000NRG23081020221136985
|
Hemareddy
|
Hemareddy
|
1523004WL020957
|
00652
|
PKGB0010863
|
XXXXXXX01
|
2163
|
No Such Account
|
1100
|
KN1523992885_260722FTO_394450
|
1523004000NRG23260720220913088
|
HULIGAPPA
|
HULIGAPPA
|
1523004WL012993
|
00652
|
PKGB0010863
|
XXXXXXXXXXX38
|
2163
|
No Such Account
|
1101
|
KN1523992885_290822FTO_503142
|
1523004000NRG23290820221070015
|
SANNA BHEEMARAYA
|
SANNA BHEEMARAYA
|
1523004WL016979
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX14
|
2163
|
No Such Account
|
1102
|
KN1523992885_290822FTO_503142
|
1523004000NRG23290820221070037
|
P ASHA
|
P ASHA
|
1523004WL016980
|
00652
|
PKGB0010863
|
XXXXXXXXXXX36
|
2163
|
No Such Account
|
1103
|
KN1523993486_110722APB_FTO_343002
|
1523001000NRG23110720220743866
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1523001WL010260
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX09
|
2112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KN1523993486_110722APB_FTO_343002
|
1523001000NRG23110720220743933
|
Lachamavva
|
Lachamavva
|
1523001WL010263
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX22
|
1970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KN1523993486_110722APB_FTO_343002
|
1523001000NRG23110720220743982
|
SHIVARAJA
|
SHIVARAJA
|
1523001WL010264
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KN1523993486_110722APB_FTO_343002
|
1523001000NRG23110720220743863
|
Bassamma
|
Bassamma
|
1523001WL010260
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX69
|
2112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KN1523993502_120622FTO_220512
|
1523001000NRG22080620221697921
|
SARASWATIA
|
SARASWATIA
|
1523001WL0049843
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX00
|
3850
|
No Such Account
|
1108
|
KN1523993502_120622FTO_220512
|
1523001000NRG22150720210793251
|
Erayya
|
Erayya
|
1523001WL015923
|
00652
|
PKGB0010603
|
XXXXXXXXXXXXXX11
|
1794
|
No Such Account
|
1109
|
KN1523993502_120622FTO_220512
|
1523001000NRG22080620221697920
|
Hanumagouda
|
Hanumagouda
|
1523001WL0049842
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX22
|
4335
|
No Such Account
|
1110
|
KN1523993502_120622FTO_220512
|
1523001000NRG22110620221698701
|
Mallamma
|
Mallamma
|
1523001WL0049956
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX12
|
3920
|
No Such Account
|
1111
|
KN1523993502_120622FTO_220512
|
1523001000NRG22080620221697923
|
Basavaraj
|
Basavaraj
|
1523001WL0049844
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX85
|
3850
|
No Such Account
|
1112
|
KN1523993502_280622FTO_281293
|
1523001000NRG23280620220595143
|
Laxmi
|
Laxmi
|
1523001WL008110
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX03
|
2065
|
No Such Account
|
1113
|
KN1523993502_300522APB_FTO_174605
|
1523001000NRG23300520220249740
|
Basavaraj
|
Basavaraj
|
1523001WL003318
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX85
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KN1523993515_150622FTO_233839
|
1523003000NRG23150620220440199
|
Ambika
|
Ambika
|
1523003WL006014
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX47
|
3990
|
No Such Account
|
1115
|
KN1523000168_071022FTO_608977
|
1523002000NRG23031020221132558
|
Wrong
|
Wrong
|
1523002WL020717
|
00652
|
PKGB0010614
|
XXXXXXXXXXXXX50
|
4326
|
No Such Account
|
1116
|
KN1523000169_200323FTO_1005514
|
1523003000NRG23140320231392132
|
Indramma
|
Indramma
|
1523003WL038373
|
00652
|
PKGB0010734
|
XXXXXXXXXXXX54
|
3090
|
Account closed
|
1117
|
KN1523991949_121022APB_FTO_629488
|
1523001000NRG23081020221138408
|
shivamma
|
shivamma
|
1523001WL021017
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX31
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KN1523992528_021122APB_FTO_692107
|
1523002000NRG23021120221190189
|
Hanumantha
|
Hanumantha
|
1523002WL023816
|
00078
|
CNRB0011804
|
XXXXXXXXXXXX57
|
3168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KN1523992529_080922FTO_527817
|
1523003000NRG23080920221090116
|
venkataswami
|
venkataswami
|
1523003WL018111
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX13
|
4004
|
No Such Account
|
1120
|
KN1523992529_110123APB_FTO_896361
|
1523003000NRG23110120231315639
|
Bimavva
|
Bimavva
|
1523003WL032411
|
00415
|
SBIN0011137
|
XXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KN1523992529_130922FTO_536337
|
1523003000NRG23130920221095161
|
Channabasava
|
Channabasava
|
1523003WL018431
|
00553
|
INDB0000058
|
XXXXXXXXXX56
|
4635
|
No Such Account
|
1122
|
KN1523992529_220323APB_FTO_1011410
|
1523003000NRG23220320231429395
|
ramesha
|
ramesha
|
1523003WL040471
|
00468
|
UBIN0544019
|
XXXXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KN1523992852_291122FTO_757130
|
1523004000NRG23291120221233716
|
Venkatamma
|
Venkatamma
|
1523004WL026917
|
00652
|
PKGB0010569
|
XXXXXXXXX00
|
2163
|
No Such Account
|
1124
|
KN1523992876_281022FTO_682619
|
1523002000NRG23281020221177311
|
huligemma
|
huligemma
|
1523002WL023220
|
00415
|
SBIN0011141
|
XXXXXXXXX24
|
4326
|
No Such Account
|
1125
|
KN1523992876_281022FTO_682619
|
1523002000NRG23281020221177280
|
AMARESHA
|
AMARESHA
|
1523002WL023220
|
00415
|
SBIN0011141
|
XXXXXXXXX65
|
4326
|
No Such Account
|
1126
|
KN1523992878_071222APB_FTO_783960
|
1523003000NRG23071220221251359
|
ayyappa
|
ayyappa
|
1523003WL028034
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KN1523992885_201222FTO_818028
|
1523004000NRG23201220221275150
|
HANUMANTHU
|
HANUMANTHU
|
1523004WL029454
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX03
|
2163
|
A/c Blocked or Frozen
|
1128
|
KN1523993509_120722FTO_346376
|
1523003000NRG23120720220756651
|
DEVI
|
DEVI
|
1523003WL010424
|
00652
|
PKGB0010734
|
XXXXXXXXXXXX10
|
3682
|
No Such Account
|
1129
|
KN1523000170_010822FTO_411443
|
1523004000NRG23010820220958475
|
narasappa
|
narasappa
|
1523004WL013665
|
00176
|
IDIB000R001
|
XXXXXXXX54
|
2163
|
No Such Account
|
1130
|
KN1523000170_010822FTO_411443
|
1523004000NRG23010820220958491
|
Anjinayya
|
Anjinayya
|
1523004WL013665
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX27
|
2163
|
Account closed
|
1131
|
KN1523000170_010822FTO_411443
|
1523004000NRG23010820220958545
|
indu
|
indu
|
1523004WL013665
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX66
|
2163
|
No Such Account
|
1132
|
KN1523000170_010822FTO_411443
|
1523004000NRG23010820220958506
|
shardha
|
shardha
|
1523004WL013665
|
00652
|
PKGB0010970
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
1133
|
KN1523000170_060922APB_FTO_522377
|
1523004000NRG23060920221085161
|
THIMMAREDDY
|
THIMMAREDDY
|
1523004WL017825
|
00051
|
MAHB0000380
|
XXXXXXXXX63
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KN1523000170_310323FTO_1041274
|
1523004000NRG23310320231516095
|
lakshmamma
|
lakshmamma
|
1523004WL044607
|
00652
|
PKGB0010607
|
XXXXXXXXXXXX02
|
1236
|
Account closed
|
1135
|
KN1523001840_020323APB_FTO_963653
|
1523004000NRG23020320231362630
|
ANJINAYYA
|
ANJINAYYA
|
1523004WL036558
|
00078
|
CNRB0003062
|
XXXXXXXXXXX56
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KN1523001840_020323APB_FTO_963653
|
1523004000NRG23020320231362634
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1523004WL036558
|
00078
|
CNRB0003062
|
XXXXXXXXXXX73
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KN1523993513_070722APB_FTO_336106
|
1523002000NRG23070720220715056
|
SHIVARAJA
|
SHIVARAJA
|
1523002WL009851
|
00415
|
SBIN0011142
|
XXXXXXXXX26
|
3337
|
Aadhaar Number not Mapped to Account Number
|
1138
|
KN1523993513_070722APB_FTO_336106
|
1523002000NRG23070720220715136
|
Amaresh
|
Amaresh
|
1523002WL009853
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
3024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KN1523000169_141122FTO_718240
|
1523003000NRG23141120221208084
|
Quadri
|
Quadri
|
1523003WL025053
|
00652
|
PKGB0010905
|
XXXXXXXXXXXXX08
|
3920
|
No Such Account
|
1140
|
KN1523000170_211022FTO_670727
|
1523004000NRG23211020221167732
|
Basamma
|
Basamma
|
1523004WL022741
|
00176
|
IDIB000R001
|
XXXXXXXX82
|
1854
|
No Such Account
|
1141
|
KN1523000170_211022FTO_670727
|
1523004000NRG23211020221167735
|
Hanumantha
|
Hanumantha
|
1523004WL022741
|
00652
|
PKGB0010744
|
XXXXXXXXXX10
|
1854
|
No Such Account
|
1142
|
KN1523000171_170822APB_FTO_455554
|
1523005000NRG23170820221037713
|
HAJARI MANDAL
|
HAJARI MANDAL
|
1523005WL015740
|
00415
|
SBIN0021527
|
XXXXXXXXX36
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KN1523992876_281022FTO_682613
|
1523002000NRG23281020221177449
|
Omkar
|
Omkar
|
1523002WL023227
|
00652
|
PKGB0010516
|
XXXXX00
|
4326
|
No Such Account
|
1144
|
KN1523992876_281022FTO_682613
|
1523002000NRG23281020221177452
|
gundappa
|
gundappa
|
1523002WL023227
|
00652
|
PKGB0010516
|
XXXXX66
|
4326
|
No Such Account
|
1145
|
KN1523992879_120922FTO_533730
|
1523004000NRG23120920221093893
|
mhadevamma
|
mhadevamma
|
1523004WL018343
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
1146
|
KN1523992879_120922FTO_533730
|
1523004000NRG23120920221093870
|
MARIYAMMA
|
MARIYAMMA
|
1523004WL018343
|
00176
|
IDIB000R001
|
XXXXXXX62
|
2163
|
No Such Account
|
1147
|
KN1523992885_290722FTO_404041
|
1523004000NRG23290720220941559
|
HULIGAPPA
|
HULIGAPPA
|
1523004WL013356
|
00652
|
PKGB0010863
|
XXXXXXXXXXX38
|
2163
|
No Such Account
|
1148
|
KN1523993486_210622FTO_251155
|
1523001000NRG23210620220502614
|
Rangamma
|
Rangamma
|
1523001WL006796
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX22
|
2030
|
No Such Account
|
1149
|
KN1523993511_170622APB_FTO_242433
|
1523003000NRG23170620220462456
|
Maltamma
|
Maltamma
|
1523003WL006360
|
00415
|
SBIN0011137
|
XXXXXXXXX26
|
1710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KN1523993515_150922APB_FTO_544632
|
1523003000NRG23150920221100904
|
ONEPPA
|
ONEPPA
|
1523003WL018798
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX47
|
3990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KN1523000170_101022FTO_621033
|
1523004000NRG23101020221141305
|
JAMSHE ALI
|
JAMSHE ALI
|
1523004WL021151
|
00415
|
SBIN0040452
|
XXXXXXXXX20
|
1854
|
Account closed
|
1152
|
KN1523000170_250822FTO_493276
|
1523004000NRG22210920211160719
|
Eramma
|
Eramma
|
1523004WL026695
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX38
|
4335
|
No Such Account
|
1153
|
KN1523000170_250822FTO_493276
|
1523004000NRG22210920211160988
|
HULIGAPPA
|
HULIGAPPA
|
1523004WL026718
|
00176
|
IDIB000R001
|
XXXXXXXXX58
|
4335
|
No Such Account
|
1154
|
KN1523000170_250822FTO_493276
|
1523004000NRG22250120221338864
|
HULIGAPPA
|
HULIGAPPA
|
1523004WL037511
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX86
|
4335
|
No Such Account
|
1155
|
KN1523000170_250822FTO_493276
|
1523004000NRG22170920211153917
|
Hanumanthu
|
Hanumanthu
|
1523004WL026183
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXXX00
|
4186
|
No Such Account
|
1156
|
KN1523000811_111022FTO_623123
|
1523003000NRG23101020221140816
|
Basavaraj
|
Basavaraj
|
1523003WL021110
|
00652
|
PKGB0010819
|
XXXXXXXXX00
|
4188
|
No Such Account
|
1157
|
KN1523001838_301222FTO_858239
|
1523002000NRG23301220221299618
|
KYATHANAGOUDA
|
KYATHANAGOUDA
|
1523002WL031086
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
3965
|
No Such Account
|
1158
|
KN1523991949_280722FTO_400690
|
1523001000NRG23280720220932728
|
laxmi
|
laxmi
|
1523001WL013228
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX41
|
4635
|
No Such Account
|
1159
|
KN1523991950_170123FTO_906479
|
1523002000NRG23170120231320629
|
ERAMMA
|
ERAMMA
|
1523002WL032843
|
00078
|
CNRB0005350
|
XXXXXXXXXXX07
|
4326
|
Account closed
|
1160
|
KN1523991951_071022APB_FTO_610120
|
1523003000NRG23071020221136037
|
Yamunappa
|
Yamunappa
|
1523003WL020907
|
00415
|
SBIN0020209
|
XXXXXXXXX78
|
953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KN1523991951_101122FTO_712924
|
1523003000NRG23101120221204060
|
govinda
|
govinda
|
1523003WL024776
|
00652
|
PKGB0010683
|
XXXXXXXXXXXX61
|
4326
|
No Such Account
|
1162
|
KN1523991952_101022FTO_621222
|
1523004000NRG23101020221141943
|
pagunata
|
pagunata
|
1523004WL021189
|
00176
|
IDIB000R001
|
XXXXXXXX06
|
1545
|
A/c Blocked or Frozen
|
1163
|
KN1523991952_220822FTO_478120
|
1523004000NRG23220820221056028
|
gowramma
|
gowramma
|
1523004WL016373
|
00652
|
PKGB0010673
|
XXXXXXXXXXX01
|
2163
|
No Such Account
|
1164
|
KN1523992451_140922APB_FTO_542725
|
1523004000NRG23140920221099665
|
Narsappa
|
Narsappa
|
1523004WL018706
|
00652
|
PKGB0010674
|
XXXXXXXXXXXX86
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KN1523992451_140922FTO_542720
|
1523004000NRG23140920221099684
|
ramanna
|
ramanna
|
1523004WL018706
|
00652
|
PKGB0010613
|
XXXXXXXXXXXXX25
|
4326
|
No Such Account
|
1166
|
KN1523992451_140922FTO_542720
|
1523004000NRG23140920221099685
|
siddamma
|
siddamma
|
1523004WL018706
|
00652
|
PKGB0010613
|
XXXXXXXXXXXXX60
|
4326
|
No Such Account
|
1167
|
KN1523992451_140922FTO_542720
|
1523004000NRG23140920221099642
|
NARESH
|
NARESH
|
1523004WL018706
|
00652
|
PKGB0010613
|
XXXXXXXXXXXX50
|
4326
|
No Such Account
|
1168
|
KN1523992529_060922FTO_520137
|
1523003000NRG23060920221083243
|
khasim sab
|
khasim sab
|
1523003WL017733
|
00415
|
SBIN0020300
|
XXXXXXXXX93
|
4004
|
Account closed
|
1169
|
KN1523992529_060922FTO_520137
|
1523003000NRG23060920221083236
|
timanna
|
timanna
|
1523003WL017733
|
00415
|
SBIN0011137
|
XXXXXXXXX82
|
4004
|
Account closed
|
1170
|
KN1523992852_191022FTO_658713
|
1523004000NRG23191020221160195
|
Jindappa
|
Jindappa
|
1523004WL022267
|
00522
|
CNRB000PGB1
|
XXXXXXXX81
|
2163
|
No Such Account
|
1171
|
KN1523992865_301122APB_FTO_761347
|
1523001000NRG23301120221236170
|
Mallamma
|
Mallamma
|
1523001WL027085
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX55
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KN1523992876_230922APB_FTO_565375
|
1523002000NRG23230920221111615
|
RAMALINGAPPA
|
RAMALINGAPPA
|
1523002WL019493
|
00652
|
PKGB0010801
|
XXXXXXXXXXXX48
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KN1523992885_031022APB_FTO_593725
|
1523004000NRG23031020221130922
|
URUKUNDAPPA
|
URUKUNDAPPA
|
1523004WL020641
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KN1523992885_141222FTO_803076
|
1523004000NRG23141220221264833
|
HANUMANTHU
|
HANUMANTHU
|
1523004WL028837
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX03
|
2163
|
A/c Blocked or Frozen
|
1175
|
KN1523993486_110722FTO_343001
|
1523001000NRG23110720220743850
|
Basavaraja
|
Basavaraja
|
1523001WL010259
|
00415
|
SBIN0021951
|
XXXXXXXXX22
|
2022
|
Account closed
|
1176
|
KN1523993502_040722APB_FTO_323761
|
1523001000NRG23040720220666331
|
PADAMMA
|
PADAMMA
|
1523001WL009131
|
00652
|
PKGB0010873
|
XXXXXXXXXXXX25
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KN1523000167_101122FTO_711221
|
1523001000NRG23101120221203473
|
Genamma
|
Genamma
|
1523001WL024727
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX34
|
4635
|
A/c Blocked or Frozen
|
1178
|
KN1523000169_020123FTO_872504
|
1523003000NRG23020120231302040
|
RAJA
|
RAJA
|
1523003WL031251
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX11
|
4186
|
No Such Account
|
1179
|
KN1523000169_300323FTO_1035973
|
1523003000NRG23300320231489069
|
Ambika
|
Ambika
|
1523003WL043328
|
00652
|
PKGB0010576
|
XXXXXXXXXXXX32
|
1545
|
No Such Account
|
1180
|
KN1523000170_130123APB_FTO_903517
|
1523004000NRG23130120231318305
|
Mahadevappa
|
Mahadevappa
|
1523004WL032715
|
00415
|
SBIN0020203
|
XXXXXXXXX89
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KN1523000170_170822APB_FTO_456539
|
1523004000NRG23170820221039368
|
sanna madevi
|
sanna madevi
|
1523004WL015824
|
00176
|
IDIB000R001
|
XXXXXXXX52
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1182
|
KN1523000171_021022FTO_593179
|
1523005000NRG23260920221116084
|
PRABHU
|
PRABHU
|
1523005WL0019755
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX36
|
2163
|
No Such Account
|
1183
|
KN1523000170_280922APB_FTO_580822
|
1523004000NRG23280920221123667
|
sujatha
|
sujatha
|
1523004WL020211
|
00415
|
SBIN0015215
|
XXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KN1523000171_201022APB_FTO_666255
|
1523005000NRG23201020221165481
|
DEEPAK MANDAL
|
DEEPAK MANDAL
|
1523005WL022522
|
00415
|
SBIN0021527
|
XXXXXXXXX33
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KN1523000171_201022APB_FTO_666255
|
1523005000NRG23201020221165482
|
PRATUL MANDAL
|
PRATUL MANDAL
|
1523005WL022522
|
00415
|
SBIN0021527
|
XXXXXXXXX23
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KN1523000171_270822APB_FTO_499412
|
1523005000NRG23270820221066825
|
NEETISH MANDAL
|
NEETISH MANDAL
|
1523005WL016834
|
00415
|
SBIN0021527
|
XXXXXXXXX65
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KN1523000171_270822APB_FTO_499412
|
1523005000NRG23270820221066845
|
SUKEN SARAKAR
|
SUKEN SARAKAR
|
1523005WL016834
|
00415
|
SBIN0021527
|
XXXXXXXXX87
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KN1523000171_270822APB_FTO_499412
|
1523005000NRG23270820221066829
|
BIDAN DALI
|
BIDAN DALI
|
1523005WL016834
|
00652
|
PKGB0010854
|
XXXXXXXXXXXX60
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KN1523001838_140323APB_FTO_989235
|
1523002000NRG23200120231327238
|
Durugappa
|
Durugappa
|
1523002WL033275
|
00225
|
KARB0000455
|
XXXXXXXXXXXXXX01
|
3952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KN1523000171_130722APB_FTO_355392
|
1523005000NRG23130720220775765
|
GEETA HALDAR
|
GEETA HALDAR
|
1523005WL010813
|
00415
|
SBIN0021527
|
XXXXXXXXX00
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KN1523000171_130722APB_FTO_355392
|
1523005000NRG23130720220775725
|
RATEEN MANDAL
|
RATEEN MANDAL
|
1523005WL010813
|
00415
|
SBIN0021527
|
XXXXXXXXX18
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KN1523991950_111022FTO_625886
|
1523002000NRG23111020221146360
|
AKBAR
|
AKBAR
|
1523002WL021389
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX32
|
2472
|
No Such Account
|
1193
|
KN1523992452_130323APB_FTO_983820
|
1523002000NRG23130320231374860
|
Somashekar
|
Somashekar
|
1523002WL037956
|
00415
|
SBIN0020354
|
XXXXXXXXX12
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KN1523992529_160822APB_FTO_453996
|
1523003000NRG23160820221033812
|
SHIVASHANKARA
|
SHIVASHANKARA
|
1523003WL015603
|
00415
|
SBIN0005197
|
XXXXXXXXX97
|
4214
|
Aadhaar Number not Mapped to Account Number
|
1195
|
KN1523992529_231122APB_FTO_745195
|
1523003000NRG23231120221225873
|
ramesha
|
ramesha
|
1523003WL026223
|
00468
|
UBIN0544019
|
XXXXXXXXXXXXX76
|
3900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KN1523992852_051222FTO_774621
|
1523004000NRG23051220221244291
|
Radha Krishana
|
Radha Krishana
|
1523004WL027593
|
00415
|
SBIN0004622
|
XXXXXXXXX57
|
2163
|
Account closed
|
1197
|
KN1523992852_170822FTO_455523
|
1523004000NRG23170820221037639
|
Sarojamma
|
Sarojamma
|
1523004WL015737
|
00652
|
PKGB0010599
|
XXXXXXXX10
|
2163
|
No Such Account
|
1198
|
KN1523992852_170822FTO_455523
|
1523004000NRG23170820221037688
|
Gopal
|
Gopal
|
1523004WL015738
|
00652
|
PKGB0010569
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
1199
|
KN1523992876_030822APB_FTO_418660
|
1523002000NRG23030820220978067
|
AMARESH
|
AMARESH
|
1523002WL014086
|
00415
|
SBIN0011140
|
XXXXXXXXX53
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KN1523992876_121222FTO_794239
|
1523002000NRG23121220221257750
|
basavaraj
|
basavaraj
|
1523002WL028460
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
4326
|
No Such Account
|
1201
|
KN1523992876_201022FTO_665864
|
1523002000NRG23201020221164811
|
Husen sab
|
Husen sab
|
1523002WL022482
|
00415
|
SBIN0011141
|
XXXXXXXXX86
|
4326
|
No Such Account
|
1202
|
KN1523992876_201022FTO_665864
|
1523002000NRG23201020221164784
|
Aleef
|
Aleef
|
1523002WL022482
|
00415
|
SBIN0011141
|
XXXXXXXXX99
|
4326
|
Account closed
|
1203
|
KN1523992876_241122APB_FTO_748402
|
1523002000NRG23241120221228302
|
Shantamma wo Dheereppa
|
Shantamma wo Dheereppa
|
1523002WL026489
|
00415
|
SBIN0018295
|
XXXXXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KN1523992876_241122APB_FTO_748402
|
1523002000NRG23241120221228264
|
YOGAMMA
|
YOGAMMA
|
1523002WL026481
|
00078
|
CNRB0000545
|
XXXXXXXXXXX88
|
4326
|
Account closed
|
1205
|
KN1523992885_050922FTO_518097
|
1523004000NRG23050920221080167
|
SANNA BHEEMARAYA
|
SANNA BHEEMARAYA
|
1523004WL017590
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX14
|
2163
|
No Such Account
|
1206
|
KN1523992885_050922FTO_518097
|
1523004000NRG23050920221080177
|
P ASHA
|
P ASHA
|
1523004WL017592
|
00652
|
PKGB0010970
|
XXXXXXXXXXX36
|
2163
|
No Such Account
|
1207
|
KN1523993509_190722APB_FTO_370713
|
1523003000NRG23190720220834983
|
PARVATHI
|
PARVATHI
|
1523003WL011774
|
00652
|
PKGB0010734
|
XXXXXXXX79
|
3668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KN1523993509_190722APB_FTO_370713
|
1523003000NRG23190720220834677
|
rangamma
|
rangamma
|
1523003WL011766
|
00415
|
SBIN0020300
|
XXXXXXXXX99
|
3696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KN1523993509_190722APB_FTO_370713
|
1523003000NRG23190720220834995
|
AMBRAMMA
|
AMBRAMMA
|
1523003WL011774
|
00652
|
PKGB0010734
|
XXXXXXX26
|
3696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KN1523000169_271222FTO_848381
|
1523003000NRG23271220221291754
|
MANAMMA
|
MANAMMA
|
1523003WL030448
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXXXXX11
|
309
|
No Such Account
|
1211
|
KN1523000170_230922APB_FTO_566775
|
1523004000NRG23230920221112366
|
LAKSHMI
|
LAKSHMI
|
1523004WL019545
|
00176
|
IDIB000R001
|
XXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KN1523991949_050922FTO_518337
|
1523001000NRG23050920221080433
|
Ningayya
|
Ningayya
|
1523001WL017606
|
00652
|
PKGB0010672
|
XXXXXXXXXXXX69
|
4635
|
Account closed
|
1213
|
KN1523991950_300922FTO_585533
|
1523002000NRG23300920221125668
|
MALAMMA
|
MALAMMA
|
1523002WL020327
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX40
|
4326
|
No Such Account
|
1214
|
KN1523991950_300922FTO_585533
|
1523002000NRG23300920221125687
|
wrong
|
wrong
|
1523002WL020328
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX00
|
4326
|
No Such Account
|
1215
|
KN1523991951_280323FTO_1024281
|
1523003000NRG23280320231458389
|
renukamma
|
renukamma
|
1523003WL041903
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
1854
|
No Such Account
|
1216
|
KN1523991952_051122FTO_700057
|
1523004000NRG23051120221197149
|
narsamma
|
narsamma
|
1523004WL024198
|
00522
|
CNRB000PGB1
|
XXXXXXXX17
|
1545
|
No Such Account
|
1217
|
KN1523991952_051122FTO_700057
|
1523004000NRG23051120221197134
|
Kamalamma
|
Kamalamma
|
1523004WL024198
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
1218
|
KN1523991952_051122FTO_700057
|
1523004000NRG23051120221197146
|
Kondyya
|
Kondyya
|
1523004WL024198
|
00168
|
ICIC0000482
|
XXXXXXXXXX45
|
2163
|
No Such Account
|
1219
|
KN1523991952_051122FTO_700057
|
1523004000NRG23051120221197156
|
KAYASARAM
|
KAYASARAM
|
1523004WL024198
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
1220
|
KN1523991952_051122FTO_700057
|
1523004000NRG23051120221197103
|
sasikumar
|
sasikumar
|
1523004WL024198
|
00522
|
CNRB000PGB1
|
XXXXXXXX14
|
2163
|
No Such Account
|
1221
|
KN1523992452_101122APB_FTO_713851
|
1523002000NRG23101120221205352
|
MALLAMMA
|
MALLAMMA
|
1523002WL024804
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX07
|
4635
|
Account closed
|
1222
|
KN1523992528_211022FTO_668157
|
1523003000NRG23211020221166358
|
Mallamma
|
Mallamma
|
1523003WL022636
|
00415
|
SBIN0011141
|
XXXXXXXXX46
|
2781
|
Account closed
|
1223
|
KN1523992852_230622APB_FTO_261622
|
1523004000NRG23230620220541892
|
Anathamma
|
Anathamma
|
1523004WL007464
|
00652
|
PKGB0010599
|
XXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KN1523992876_231122FTO_744869
|
1523002000NRG23231120221225163
|
Yankamma
|
Yankamma
|
1523002WL026197
|
00415
|
SBIN0011141
|
XXXXXXXXX35
|
4326
|
No Such Account
|
1225
|
KN1523992879_170922FTO_550895
|
1523004000NRG23170920221103997
|
MARIYAMMA
|
MARIYAMMA
|
1523004WL019032
|
00176
|
IDIB000R001
|
XXXXXXX62
|
2163
|
No Such Account
|
1226
|
KN1523992879_170922FTO_550895
|
1523004000NRG23170920221104012
|
mhadevamma
|
mhadevamma
|
1523004WL019032
|
00468
|
UBIN0900451
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
1227
|
KN1523993506_040622FTO_195476
|
1523004000NRG23040620220287166
|
HIMAN
|
HIMAN
|
1523004WL003913
|
00078
|
CNRB0011819
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
1228
|
KN1523993506_290323FTO_1030380
|
1523004000NRG23290320231471392
|
Muttamma
|
Muttamma
|
1523004WL042553
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX83
|
2472
|
Account closed
|
1229
|
KN1523993509_040722FTO_324883
|
1523003000NRG23040720220671991
|
Mudukappa
|
Mudukappa
|
1523003WL009181
|
00652
|
PKGB0010734
|
XXXXXXXX00
|
3780
|
No Such Account
|
1230
|
KN1523993509_040722FTO_324883
|
1523003000NRG23040720220671998
|
ERAMMA
|
ERAMMA
|
1523003WL009181
|
00652
|
PKGB0010734
|
XXXXXXXXXXXXX26
|
3710
|
No Such Account
|
1231
|
KN1523000167_111022APB_FTO_622027
|
1523001000NRG23111020221143965
|
Paravati
|
Paravati
|
1523001WL021272
|
00652
|
PKGB0010603
|
XXXXXXXXXXXX94
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KN1523000168_180922APB_FTO_551350
|
1523002000NRG23180920221105012
|
HOLIYAPPA
|
HOLIYAPPA
|
1523002WL019080
|
00045
|
BARB0VJLING
|
XXXXXXXXXXXX40
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KN1523000168_280922APB_FTO_580208
|
1523002000NRG23280920221121463
|
AYYANNA
|
AYYANNA
|
1523002WL020161
|
00468
|
UBIN0574635
|
XXXXXXXXXXXXX30
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KN1523000169_270123APB_FTO_929153
|
1523003000NRG23270120231338879
|
MAHADEVA
|
MAHADEVA
|
1523003WL033900
|
00468
|
UBIN0916960
|
XXXXXXXXXXXXX83
|
4635
|
Account closed
|
1235
|
KN1523000170_010822APB_FTO_411451
|
1523004000NRG23010820220958512
|
narasamma
|
narasamma
|
1523004WL013665
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KN1523000170_060922FTO_522346
|
1523004000NRG23060920221084885
|
TAYAMMA
|
TAYAMMA
|
1523004WL017821
|
00176
|
IDIB000R001
|
XXXXXXXX44
|
2163
|
A/c Blocked or Frozen
|
1237
|
KN1523000170_060922FTO_522346
|
1523004000NRG23060920221084883
|
TAYAMMA
|
TAYAMMA
|
1523004WL017821
|
00176
|
IDIB000R001
|
XXXXXXXX44
|
2163
|
A/c Blocked or Frozen
|
1238
|
KN1523000170_300922FTO_588523
|
1523004000NRG23300920221127218
|
JAMSHE ALI
|
JAMSHE ALI
|
1523004WL020383
|
00415
|
SBIN0040452
|
XXXXXXXXX20
|
2163
|
Account closed
|
1239
|
KN1523992528_100822FTO_436056
|
1523002000NRG22100820221715820
|
RAMAPPA
|
RAMAPPA
|
1523002WL0050335
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX73
|
4046
|
No Such Account
|
1240
|
KN1523992852_181022APB_FTO_655926
|
1523004000NRG23181020221157883
|
Jagantha
|
Jagantha
|
1523004WL022149
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KN1523992852_260822APB_FTO_496786
|
1523004000NRG23260820221065023
|
Anathamma
|
Anathamma
|
1523004WL016756
|
00652
|
PKGB0010599
|
XXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KN1523992876_021222FTO_769970
|
1523002000NRG23021220221242076
|
Renukavva
|
Renukavva
|
1523002WL027398
|
00652
|
PKGB0010801
|
XXXXX11
|
4326
|
No Such Account
|
1243
|
KN1523992876_021222FTO_769970
|
1523002000NRG23021220221242074
|
Renuka
|
Renuka
|
1523002WL027398
|
00652
|
PKGB0010801
|
XXXX45
|
4326
|
No Such Account
|
1244
|
KN1523992876_021222FTO_769970
|
1523002000NRG23021220221242075
|
Ramappa
|
Ramappa
|
1523002WL027398
|
00652
|
PKGB0010801
|
XXXX21
|
4326
|
No Such Account
|
1245
|
KN1523992876_021222FTO_769970
|
1523002000NRG23021220221242073
|
Sonavva
|
Sonavva
|
1523002WL027398
|
00652
|
PKGB0010801
|
XXXX66
|
4326
|
No Such Account
|
1246
|
KN1523992876_021222FTO_769970
|
1523002000NRG23021220221242072
|
Giriyappa
|
Giriyappa
|
1523002WL027398
|
00652
|
PKGB0010801
|
XXXXXX31
|
4326
|
No Such Account
|
1247
|
KN1523993491_050522APB_FTO_72416
|
1523004000NRG23050520220064219
|
Sanna Narasanna
|
Sanna Narasanna
|
1523004WL000986
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX66
|
1854
|
invalid Bank Identifier
|
1248
|
KN1523000169_050123APB_FTO_880017
|
1523003000NRG23050120231306855
|
VIJAYALAXMI
|
VIJAYALAXMI
|
1523003WL031634
|
00415
|
SBIN0020300
|
XXXXXXXXX91
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KN1523000169_131022APB_FTO_636786
|
1523003000NRG23131020221151327
|
Mabuhuseni
|
Mabuhuseni
|
1523003WL021690
|
00415
|
SBIN0020300
|
XXXXXXXXX50
|
3794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KN1523000170_101022APB_FTO_621055
|
1523004000NRG23101020221141360
|
Sardar
|
Sardar
|
1523004WL021153
|
00652
|
PKGB0010744
|
XXXXXXXXXXXX68
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KN1523000170_220822FTO_481701
|
1523004000NRG23220820221056859
|
ARUNAMMA
|
ARUNAMMA
|
1523004WL016408
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX53
|
2163
|
No Such Account
|
1252
|
KN1523000170_220822FTO_481701
|
1523004000NRG23220820221056858
|
JAYAMMA
|
JAYAMMA
|
1523004WL016408
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
1253
|
KN1523991949_160922FTO_548504
|
1523001000NRG23160920221102535
|
Ningayya
|
Ningayya
|
1523001WL018927
|
00652
|
PKGB0010973
|
XXXXXXXXXXX86
|
4944
|
No Such Account
|
1254
|
KN1523991951_121022APB_FTO_628882
|
1523003000NRG23121020221147990
|
ayyanna
|
ayyanna
|
1523003WL021485
|
00225
|
KARB0000065
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KN1523991951_121022APB_FTO_628882
|
1523003000NRG23121020221147994
|
veeresh
|
veeresh
|
1523003WL021485
|
00177
|
IOBA0003054
|
XXXXXXXXXXXXX74
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KN1523991951_121022APB_FTO_628882
|
1523003000NRG23121020221148073
|
lingappa
|
lingappa
|
1523003WL021486
|
00652
|
PKGB0012299
|
XXXXXXX47
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KN1523991951_121022APB_FTO_628882
|
1523003000NRG23121020221147995
|
SUGAMMA
|
SUGAMMA
|
1523003WL021485
|
00415
|
SBIN0020209
|
XXXXXXXXX12
|
3090
|
A/c Blocked or Frozen
|
1258
|
KN1523991951_121022APB_FTO_628882
|
1523003000NRG23121020221147992
|
DHANANAGOUDA
|
DHANANAGOUDA
|
1523003WL021485
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KN1523991951_121022FTO_628869
|
1523003000NRG23121020221147661
|
RAMESH
|
RAMESH
|
1523003WL021469
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX01
|
4326
|
No Such Account
|
1260
|
KN1523991952_230922FTO_567756
|
1523004000NRG23230920221112840
|
laxmi
|
laxmi
|
1523004WL019572
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
1261
|
KN1523991952_230922FTO_567756
|
1523004000NRG23230920221112838
|
Mailari
|
Mailari
|
1523004WL019572
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
1262
|
KN1523991952_230922FTO_567756
|
1523004000NRG23230920221112842
|
Manjula
|
Manjula
|
1523004WL019572
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
1263
|
KN1523991952_230922FTO_567756
|
1523004000NRG23230920221112841
|
Bheemappa
|
Bheemappa
|
1523004WL019572
|
00652
|
PKGB0010970
|
XXXXXXXXXX10
|
2163
|
No Such Account
|
1264
|
KN1523991952_271022FTO_677956
|
1523004000NRG23271020221174670
|
saroja
|
saroja
|
1523004WL023039
|
00522
|
CNRB000PGB1
|
XXXXXXXXX47
|
2163
|
No Such Account
|
1265
|
KN1523991952_271022FTO_677956
|
1523004000NRG23271020221174660
|
bhimanna
|
bhimanna
|
1523004WL023039
|
00522
|
CNRB000PGB1
|
XXXXXXX88
|
2163
|
No Such Account
|
1266
|
KN1523991952_271022FTO_677956
|
1523004000NRG23271020221174661
|
mheswri
|
mheswri
|
1523004WL023039
|
00522
|
CNRB000PGB1
|
XXXXXXX73
|
2163
|
No Such Account
|
1267
|
KN1523991952_271022FTO_677956
|
1523004000NRG23271020221174668
|
dodappa
|
dodappa
|
1523004WL023039
|
00176
|
IDIB000R001
|
XXXXXXXX18
|
2163
|
No Such Account
|
1268
|
KN1523991952_271022FTO_677956
|
1523004000NRG23271020221174662
|
tayppa
|
tayppa
|
1523004WL023039
|
00032
|
UTIB0000709
|
XXXXXXXXXXXXX75
|
2163
|
Account closed
|
1269
|
KN1523992528_240123FTO_922510
|
1523003000NRG23240120231332517
|
DODDA HANUMANT
|
DODDA HANUMANT
|
1523003WL033531
|
00652
|
PKGB0010848
|
XXXXXXXXXXXX90
|
618
|
Account closed
|
1270
|
KN1523992852_201022FTO_664995
|
1523004000NRG23201020221163240
|
Padmamma
|
Padmamma
|
1523004WL022460
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
1271
|
KN1523992852_201022FTO_664995
|
1523004000NRG23201020221163236
|
R Jaganatha
|
R Jaganatha
|
1523004WL022460
|
00652
|
PKGB0010569
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
1272
|
KN1523992874_011022APB_FTO_589899
|
1523003000NRG23011020221128199
|
Ramesh
|
Ramesh
|
1523003WL020450
|
00415
|
SBIN0040755
|
XXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KN1523992876_250822FTO_495058
|
1523002000NRG23250820221063816
|
Neelamma
|
Neelamma
|
1523002WL016708
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX49
|
4326
|
No Such Account
|
1274
|
KN1523992876_250822FTO_495058
|
1523002000NRG23250820221063815
|
Peekappa
|
Peekappa
|
1523002WL016708
|
00652
|
PKGB0010756
|
XXXXXXXXXXXX49
|
4326
|
No Such Account
|
1275
|
KN1523992885_190123FTO_909960
|
1523004000NRG23190120231322905
|
Hussainamma
|
Hussainamma
|
1523004WL033055
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
1276
|
KN1523993509_130722FTO_355938
|
1523003000NRG23130720220781625
|
VEERESHA
|
VEERESHA
|
1523003WL010884
|
00652
|
PKGB0010734
|
XXXXXXXXXX21
|
3710
|
No Such Account
|
1277
|
KN1523993512_260522FTO_167186
|
1523003000NRG23260520220215890
|
Chandramma
|
Chandramma
|
1523003WL002871
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX21
|
1946
|
No Such Account
|
1278
|
KN1523000169_011122FTO_691181
|
1523003000NRG23011120221189257
|
devasundar
|
devasundar
|
1523003WL023782
|
00652
|
PKGB0010734
|
XXXXXX32
|
3948
|
No Such Account
|
1279
|
KN1523000170_170822APB_FTO_456460
|
1523004000NRG23170820221039239
|
RIZWAN MIYA
|
RIZWAN MIYA
|
1523004WL015814
|
00652
|
PKGB0010679
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KN1523000170_170822FTO_456500
|
1523004000NRG23170820221039302
|
rangayya
|
rangayya
|
1523004WL015823
|
00652
|
PKGB0010863
|
XXXXXXXXXX20
|
2163
|
No Such Account
|
1281
|
KN1523001840_040323APB_FTO_969468
|
1523004000NRG23040320231365774
|
THIMAYYA
|
THIMAYYA
|
1523004WL036941
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX26
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KN1523000167_270922FTO_574726
|
1523001000NRG23270920221118086
|
Mahesh
|
Mahesh
|
1523001WL019908
|
00415
|
SBIN0011138
|
XXXXXXXXX87
|
4635
|
No Such Account
|
1283
|
KN1523000171_070323APB_FTO_975964
|
1523005000NRG23070320231368237
|
RENUKA
|
RENUKA
|
1523005WL037307
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX45
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KN1523000171_211222FTO_823182
|
1523005000NRG23211220221279085
|
P.Radha
|
P.Radha
|
1523005WL029761
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX07
|
4635
|
No Such Account
|
1285
|
KN1523001841_310323FTO_1040829
|
1523005000NRG23310320231510345
|
BANUBEGAM
|
BANUBEGAM
|
1523005WL044358
|
00652
|
PKGB0010604
|
XXXXXXXXXXXX20
|
2781
|
A/c Blocked or Frozen
|
1286
|
KN1523991950_251122FTO_752816
|
1523002000NRG23011020221128261
|
AKBAR
|
AKBAR
|
1523002WL0020458
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX32
|
4326
|
No Such Account
|
1287
|
KN1523991950_251122FTO_752816
|
1523002000NRG23260920221117424
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL0019860
|
00652
|
PKGB0010756
|
XXXXXXXXXXX78
|
4944
|
No Such Account
|
1288
|
KN1523991950_251122FTO_752816
|
1523002000NRG23270920221118508
|
rejected
|
rejected
|
1523002WL0019946
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXX15
|
4326
|
No Such Account
|
1289
|
KN1523991950_251122FTO_752816
|
1523002000NRG23270920221118507
|
rejected
|
rejected
|
1523002WL0019946
|
00652
|
PKGB0010719
|
XXXXXXXXXXXXX08
|
4326
|
No Such Account
|
1290
|
KN1523991950_251122FTO_752816
|
1523002000NRG23011020221128263
|
GOURAMMA
|
GOURAMMA
|
1523002WL0020458
|
00652
|
PKGB0010861
|
XXXXXXXXXXXXXX31
|
4326
|
No Such Account
|
1291
|
KN1523991950_251122FTO_752816
|
1523002000NRG23260920221117425
|
wrong
|
wrong
|
1523002WL0019860
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX00
|
3399
|
No Such Account
|
1292
|
KN1523991952_280922APB_FTO_577514
|
1523004000NRG23280920221120862
|
TAYAMMA
|
TAYAMMA
|
1523004WL020084
|
00354
|
PUNB0988900
|
XXXXXXXXXXXXXX12
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KN1523992452_101122FTO_713839
|
1523002000NRG23101120221205113
|
AMARESHAPPA
|
AMARESHAPPA
|
1523002WL024800
|
00652
|
PKGB0010519
|
XXXXXXXXXXXX95
|
4635
|
No Such Account
|
1294
|
KN1523992852_051122FTO_698432
|
1523004000NRG23031120221193115
|
Sharadamma
|
Sharadamma
|
1523004WL023986
|
00652
|
PKGB0010970
|
XXXXXXXXXXXX39
|
2163
|
No Such Account
|
1295
|
KN1523992853_101022APB_FTO_621198
|
1523001000NRG23101020221141828
|
DANDAMMA
|
DANDAMMA
|
1523001WL021162
|
00415
|
SBIN0040756
|
XXXXXXXXX46
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KN1523992853_191022FTO_660023
|
1523001000NRG23191020221160847
|
parapyya
|
parapyya
|
1523001WL022305
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX00
|
309
|
No Such Account
|
1297
|
KN1523992865_230822FTO_483066
|
1523001000NRG22030720221699947
|
SARASWATIA
|
SARASWATIA
|
1523001WL0050095
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
4046
|
No Such Account
|
1298
|
KN1523992865_230822FTO_483066
|
1523001000NRG22030720221699948
|
YALLAMMA
|
YALLAMMA
|
1523001WL0050096
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
4046
|
No Such Account
|
1299
|
KN1523992865_230822FTO_483066
|
1523001000NRG22090820221713147
|
Renakamm
|
Renakamm
|
1523001WL0050287
|
00652
|
PKGB0010672
|
XXXXXXXXXXXXX25
|
2023
|
No Such Account
|
1300
|
KN1523992865_230822FTO_483066
|
1523001000NRG22030720221699953
|
DURUGAMMA
|
DURUGAMMA
|
1523001WL0050100
|
00652
|
PKGB0010603
|
XXXXXXXXXXXXXX11
|
4046
|
No Such Account
|
1301
|
KN1523992885_150922FTO_544805
|
1523004000NRG23150920221100991
|
RAMANJINAYYA
|
RAMANJINAYYA
|
1523004WL018803
|
00522
|
CNRB000PGB1
|
XXXXXXXXX02
|
2163
|
No Such Account
|
1302
|
KN1523992885_150922FTO_544805
|
1523004000NRG23150920221100934
|
SHANKARAMMA
|
SHANKARAMMA
|
1523004WL018801
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX31
|
2163
|
A/c Blocked or Frozen
|
1303
|
KN1523993486_140622FTO_227623
|
1523001000NRG23140620220412215
|
Rangamma
|
Rangamma
|
1523001WL005718
|
00652
|
PKGB0010525
|
XXXXXXXXXXXX22
|
2030
|
No Such Account
|
1304
|
KN1523993502_120622FTO_220513
|
1523001000NRG23080620220355455
|
Basavaraj
|
Basavaraj
|
1523001WL0004855
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX85
|
2100
|
No Such Account
|
1305
|
KN1523993509_200622FTO_249462
|
1523003000NRG23200620220493808
|
NAGAVENI
|
NAGAVENI
|
1523003WL006726
|
00652
|
PKGB0010734
|
XXXXXXX92
|
1792
|
No Such Account
|
1306
|
KN1523000167_010922FTO_510176
|
1523001000NRG23010920221075072
|
Muttamma
|
Muttamma
|
1523001WL017260
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX55
|
4944
|
No Such Account
|
1307
|
KN1523000169_060922FTO_520673
|
1523003000NRG23060920221083458
|
ERAMMA
|
ERAMMA
|
1523003WL017764
|
00045
|
BARB0VJMANV
|
XXXXXXXXXXXX78
|
3780
|
A/c Blocked or Frozen
|
1308
|
KN1523000170_101022FTO_621021
|
1523004000NRG23101020221141292
|
narasamma
|
narasamma
|
1523004WL021150
|
00522
|
CNRB000PGB1
|
XXXXXXX70
|
2163
|
No Such Account
|
1309
|
KN1523000170_120822FTO_447854
|
1523004000NRG23120820221022341
|
Ramanna
|
Ramanna
|
1523004WL015223
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
1310
|
KN1523000170_120822FTO_447854
|
1523004000NRG23120820221022342
|
Sujtha
|
Sujtha
|
1523004WL015223
|
00652
|
PKGB0010970
|
XXXXXXXX56
|
2163
|
No Such Account
|
1311
|
KN1523000170_230922FTO_566861
|
1523004000NRG23230920221112484
|
TAYAMMA
|
TAYAMMA
|
1523004WL019554
|
00176
|
IDIB000R001
|
XXXXXXXX44
|
2163
|
A/c Blocked or Frozen
|
1312
|
KN1523991950_300922APB_FTO_585556
|
1523002000NRG23300920221125344
|
SHIVAPPA
|
SHIVAPPA
|
1523002WL020323
|
00652
|
PKGB0010741
|
XXXXXXXXXXXX59
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KN1523991950_300922APB_FTO_585556
|
1523002000NRG23300920221125421
|
GOURAMMA
|
GOURAMMA
|
1523002WL020324
|
00078
|
CNRB0005350
|
XXXXXXXXXXX08
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KN1523991950_300922APB_FTO_585556
|
1523002000NRG23300920221125331
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1523002WL020323
|
00078
|
CNRB0005350
|
XXXXXXXXXXX67
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KN1523991950_300922APB_FTO_585556
|
1523002000NRG23300920221125463
|
RAVI
|
RAVI
|
1523002WL020324
|
00078
|
CNRB0005350
|
XXXXXXXXXXX21
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KN1523991952_190922FTO_553746
|
1523004000NRG23190920221106741
|
SHOBHA
|
SHOBHA
|
1523004WL019168
|
00652
|
PKGB0010863
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
1317
|
KN1523991952_211022FTO_669032
|
1523004000NRG23211020221166932
|
rajshekharappa
|
rajshekharappa
|
1523004WL022670
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXXX10
|
1854
|
No Such Account
|
1318
|
KN1523992529_010922FTO_510352
|
1523003000NRG23010920221075631
|
mallayya
|
mallayya
|
1523003WL017294
|
00468
|
UBIN0544019
|
XXXXXXXXXXXXX09
|
3432
|
No Such Account
|
1319
|
KN1523992852_120922FTO_534706
|
1523004000NRG23120920221094224
|
Sharadamma
|
Sharadamma
|
1523004WL018356
|
00652
|
PKGB0010569
|
XXXXXXXXX40
|
2163
|
No Such Account
|
1320
|
KN1523992852_120922FTO_534706
|
1523004000NRG23120920221094328
|
Radha
|
Radha
|
1523004WL018358
|
00652
|
PKGB0010599
|
XXXXXXXXXXXX46
|
2163
|
Account closed
|
1321
|
KN1523992852_120922FTO_534706
|
1523004000NRG23120920221094203
|
Anusab
|
Anusab
|
1523004WL018356
|
00652
|
PKGB0010569
|
XXXXXXXXXXXXX90
|
2163
|
No Such Account
|
1322
|
KN1523992853_140822FTO_449676
|
1523001000NRG22140820221716078
|
amateppa
|
amateppa
|
1523001WL0050348
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
4046
|
No Such Account
|
1323
|
KN1523992853_140822FTO_449676
|
1523001000NRG22140820221716079
|
yallappa
|
yallappa
|
1523001WL0050348
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
4046
|
No Such Account
|
1324
|
KN1523992853_140822FTO_449676
|
1523001000NRG22140820221716076
|
lachamavva
|
lachamavva
|
1523001WL0050348
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
4046
|
No Such Account
|
1325
|
KN1523992873_031122FTO_696182
|
1523002000NRG23031120221192989
|
WRONG ACCOUNT
|
WRONG ACCOUNT
|
1523002WL023978
|
00652
|
PKGB0010756
|
XXXXXXXXXXX99
|
4326
|
No Such Account
|
1326
|
KN1523992873_200922FTO_558138
|
1523002000NRG23200920221108379
|
Somashekara
|
Somashekara
|
1523002WL019297
|
00415
|
SBIN0020354
|
XXXXXXXXX51
|
4326
|
No Such Account
|
1327
|
KN1523993511_050722FTO_328159
|
1523003000NRG23050720220683053
|
Bhimanna
|
Bhimanna
|
1523003WL009382
|
00652
|
PKGB0010819
|
XXXXXXXXXXX81
|
3920
|
No Such Account
|
1328
|
KN1523000167_110822APB_FTO_441690
|
1523001000NRG23110820221014305
|
Kareppa
|
Kareppa
|
1523001WL015067
|
00415
|
SBIN0020344
|
XXXXXXXXX77
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KN1523000168_010223FTO_937896
|
1523002000NRG23120120231316713
|
Kattal Sab
|
Kattal Sab
|
1523002WL0032509
|
00078
|
CNRB0011806
|
XXXXXXXXXXXX83
|
4017
|
No Such Account
|
1330
|
KN1523000168_180922FTO_551364
|
1523002000NRG23180920221105183
|
wrong
|
wrong
|
1523002WL019087
|
00415
|
SBIN0011140
|
XXXXXXXXX51
|
4326
|
No Such Account
|
1331
|
KN1523000169_060123APB_FTO_884728
|
1523003000NRG23060120231310116
|
Tayamma
|
Tayamma
|
1523003WL031931
|
00415
|
SBIN0021528
|
XXXXXXXXX93
|
4312
|
Account closed
|
1332
|
KN1523000170_170822FTO_456531
|
1523004000NRG23170820221039362
|
Sujtha
|
Sujtha
|
1523004WL015824
|
00652
|
PKGB0010970
|
XXXXXXXX56
|
2163
|
No Such Account
|
1333
|
KN1523000170_170822FTO_456531
|
1523004000NRG23170820221039361
|
Ramanna
|
Ramanna
|
1523004WL015824
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
1334
|
KN1523000170_220822APB_FTO_481725
|
1523004000NRG23220820221056927
|
Baba Faqruddin
|
Baba Faqruddin
|
1523004WL016411
|
00415
|
SBIN0041212
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KN1523000171_171122APB_FTO_729640
|
1523005000NRG23171120221213433
|
BISHWA MANDAL
|
BISHWA MANDAL
|
1523005WL025372
|
00415
|
SBIN0021527
|
XXXXXXXXX37
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KN1523001839_140323FTO_984959
|
1523003000NRG23140320231383501
|
Mahadeva
|
Mahadeva
|
1523003WL038215
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX22
|
1236
|
No Such Account
|
1337
|
KN1523991951_281022APB_FTO_682695
|
1523003000NRG23281020221177730
|
ameresh
|
ameresh
|
1523003WL023244
|
00652
|
PKGB0010778
|
XXXXXXXXXXXX25
|
1233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KN1523992528_081022APB_FTO_614778
|
1523003000NRG23081020221138170
|
Basavalinga Mulki
|
Basavalinga Mulki
|
1523003WL021002
|
00415
|
SBIN0011139
|
XXXXXXXXX28
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KN1523992529_141222FTO_804836
|
1523003000NRG23141220221266786
|
Basamma
|
Basamma
|
1523003WL028900
|
00652
|
PKGB0010819
|
XXXXXXXXXXXXXXX00
|
4018
|
No Such Account
|
1340
|
KN1523992529_160323APB_FTO_996991
|
1523003000NRG23140320231379719
|
husenamma
|
husenamma
|
1523003WL038132
|
00415
|
SBIN0040755
|
XXXXXXXXX52
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KN1523992849_281222FTO_849885
|
1523001000NRG23281220221292938
|
sharanappa
|
sharanappa
|
1523001WL030535
|
00415
|
SBIN0011138
|
XXXXXXXXX36
|
3090
|
Account closed
|
1342
|
KN1523992852_130722APB_FTO_352669
|
1523004000NRG23130720220773360
|
suvarna
|
suvarna
|
1523004WL010746
|
00051
|
MAHB0000380
|
XXXXXXXXX15
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1343
|
KN1523992852_130722APB_FTO_352669
|
1523004000NRG23130720220773359
|
Karreppa
|
Karreppa
|
1523004WL010746
|
00051
|
MAHB0000380
|
XXXXXXXXX41
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1344
|
KN1523992852_130722APB_FTO_352669
|
1523004000NRG23130720220773358
|
thimakka
|
thimakka
|
1523004WL010746
|
00051
|
MAHB0000380
|
XXXXXXXXX84
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1345
|
KN1523992852_130722APB_FTO_352669
|
1523004000NRG23130720220773364
|
Vasanta Reddy
|
Vasanta Reddy
|
1523004WL010747
|
00051
|
MAHB0000380
|
XXXXXXXXX61
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1346
|
KN1523992852_130722APB_FTO_352669
|
1523004000NRG23130720220773357
|
Thimmappa
|
Thimmappa
|
1523004WL010746
|
00051
|
MAHB0000380
|
XXXXXXXXX64
|
2163
|
Aadhaar Number not Mapped to Account Number
|
1347
|
KN1523992852_190922FTO_554467
|
1523004000NRG23150920221100053
|
Jayamma
|
Jayamma
|
1523004WL0018751
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX55
|
2163
|
No Such Account
|
1348
|
KN1523992852_190922FTO_554467
|
1523004000NRG23150920221100051
|
Sarojamma
|
Sarojamma
|
1523004WL0018751
|
00652
|
PKGB0010970
|
XXXXXXXXX02
|
2163
|
No Such Account
|
1349
|
KN1523992852_190922FTO_554467
|
1523004000NRG23150920221100052
|
Gopal
|
Gopal
|
1523004WL0018751
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
1350
|
KN1523992873_081222APB_FTO_788298
|
1523002000NRG23081220221253592
|
Ravikumar
|
Ravikumar
|
1523002WL028220
|
00415
|
SBIN0011140
|
XXXXXXXXX28
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KN1523992873_200822FTO_474552
|
1523002000NRG23200820221053844
|
wrong
|
wrong
|
1523002WL016306
|
00415
|
SBIN0011140
|
XXXXXXXXX50
|
4326
|
No Such Account
|
1352
|
KN1523992879_150922APB_FTO_545075
|
1523004000NRG23150920221101410
|
PARSAPPA
|
PARSAPPA
|
1523004WL018835
|
00652
|
PKGB0010673
|
XXXXXXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KN1523993498_170522FTO_109087
|
1523003000NRG23170520220126983
|
Laxmi
|
Laxmi
|
1523003WL001665
|
00415
|
SBIN0011141
|
XXXXXXXXX27
|
4130
|
Account closed
|
1354
|
KN1523000167_040323APB_FTO_969033
|
1523001000NRG23040320231365202
|
SHIVARAJ
|
SHIVARAJ
|
1523001WL036886
|
00415
|
SBIN0020681
|
XXXXXXXXX71
|
4944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KN1523000169_140323FTO_988839
|
1523003000NRG23140320231396042
|
Mudukappa
|
Mudukappa
|
1523003WL038491
|
00522
|
CNRB000PGB1
|
XXXXX28
|
4018
|
No Such Account
|
1356
|
KN1523000169_300922FTO_586422
|
1523003000NRG23300920221125911
|
pandurangashetty
|
pandurangashetty
|
1523003WL020339
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX49
|
3524
|
No Such Account
|
1357
|
KN1523000171_270822APB_FTO_499431
|
1523005000NRG23270820221067210
|
PRABHU
|
PRABHU
|
1523005WL016841
|
00078
|
CNRB0011803
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KN1523001841_200323APB_FTO_1007531
|
1523005000NRG23200320231418917
|
Deepa Gain
|
Deepa Gain
|
1523005WL039915
|
00415
|
SBIN0021527
|
XXXXXXXXX21
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KN1523001841_200323APB_FTO_1007531
|
1523005000NRG23200320231418723
|
EDUKONDALU
|
EDUKONDALU
|
1523005WL039906
|
00415
|
SBIN0021362
|
XXXXXXXXX86
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KN1523991950_031122APB_FTO_694743
|
1523002000NRG23031120221191660
|
Amarayya
|
Amarayya
|
1523002WL023925
|
00652
|
PKGB0010614
|
XXXXXXXXXXXX04
|
3920
|
Aadhaar Number not Mapped to Account Number
|
1361
|
KN1523991952_080922FTO_525657
|
1523004000NRG23080920221088013
|
Mallikarjun
|
Mallikarjun
|
1523004WL017979
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX80
|
1545
|
No Such Account
|
1362
|
KN1523991952_080922FTO_525657
|
1523004000NRG23080920221087999
|
Ravi
|
Ravi
|
1523004WL017979
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX37
|
1854
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1363
|
KN1523991952_230822FTO_486349
|
1523004000NRG23230820221058638
|
SHOBHA
|
SHOBHA
|
1523004WL016493
|
00652
|
PKGB0010970
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
1364
|
KN1523991952_240922FTO_569416
|
1523004000NRG23240920221114876
|
parvathi
|
parvathi
|
1523004WL019657
|
00652
|
PKGB0010970
|
XXXXXXXX70
|
1545
|
No Such Account
|
1365
|
KN1523992452_141022FTO_641212
|
1523002000NRG23141020221153485
|
Renavva
|
Renavva
|
1523002WL021826
|
00415
|
SBIN0020354
|
XXXXXXXXX00
|
4635
|
No Such Account
|
1366
|
KN1523992860_231222FTO_833409
|
1523002000NRG23231220221284263
|
Ratnamma
|
Ratnamma
|
1523002WL030033
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX55
|
4326
|
No Such Account
|
1367
|
KN1523992876_061222APB_FTO_781104
|
1523002000NRG23061220221248901
|
AMARESH
|
AMARESH
|
1523002WL027911
|
00225
|
KARB0000675
|
XXXXXXXXXXXXXX01
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KN1523992876_230922FTO_565342
|
1523002000NRG23230920221111440
|
Gouramma
|
Gouramma
|
1523002WL019484
|
00415
|
SBIN0021951
|
XXXXXXXXX61
|
4326
|
No Such Account
|
1369
|
KN1523993505_300522APB_FTO_176244
|
1523003000NRG23300520220251665
|
shidamma
|
shidamma
|
1523003WL003341
|
00652
|
PKGB0010774
|
XXXXXXXXXXXX44
|
2100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KN1523993512_300622APB_FTO_299818
|
1523003000NRG23300620220629532
|
YALLPPA
|
YALLPPA
|
1523003WL008630
|
00652
|
PKGB0010576
|
XXXXXXXXXXXX31
|
765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224036
|
Paravati
|
Paravati
|
1523001WL0026102
|
00652
|
PKGB0010525
|
XXXXXXXX05
|
4635
|
No Such Account
|
1372
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224141
|
mallappa
|
mallappa
|
1523001WL0026104
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX51
|
4635
|
Account closed
|
1373
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224193
|
channabasamma
|
channabasamma
|
1523001WL0026108
|
00652
|
PKGB0010603
|
XXXXXXXXXXXXXX21
|
309
|
No Such Account
|
1374
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224629
|
Shivanna
|
Shivanna
|
1523001WL0026144
|
00652
|
PKGB0010963
|
XXXXXXXXXXXXX55
|
4944
|
No Such Account
|
1375
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224038
|
Genamma
|
Genamma
|
1523001WL0026102
|
00652
|
PKGB0010525
|
XXXXXXXXXX21
|
4944
|
No Such Account
|
1376
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224037
|
bagamma
|
bagamma
|
1523001WL0026102
|
00652
|
PKGB0010525
|
XXXXXXXXXXX50
|
4635
|
No Such Account
|
1377
|
KN1523000167_241122FTO_746536
|
1523001000NRG23231120221224039
|
Genamma
|
Genamma
|
1523001WL0026102
|
00652
|
PKGB0010525
|
XXXXXXXXXX21
|
4635
|
No Such Account
|
1378
|
KN1523000169_221022FTO_671256
|
1523003000NRG23221020221168050
|
huchappa
|
huchappa
|
1523003WL022760
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX66
|
3780
|
No Such Account
|
1379
|
KN1523000171_060822FTO_428603
|
1523005000NRG23060820220992564
|
RATEEN MANDAL
|
RATEEN MANDAL
|
1523005WL0014552
|
00415
|
SBIN0021527
|
XXXXXXXXX18
|
4017
|
Account closed
|
1380
|
KN1523001837_200722FTO_376634
|
1523001000NRG23200720220858408
|
Amresh
|
Amresh
|
1523001WL012089
|
00415
|
SBIN0011137
|
XXXXXXXXX03
|
4326
|
Account closed
|
1381
|
KN1523001837_200722FTO_376634
|
1523001000NRG23200720220858325
|
Shankar
|
Shankar
|
1523001WL012088
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX33
|
4326
|
No Such Account
|
1382
|
KN1523000167_090622FTO_210420
|
1523001000NRG22070620221696823
|
NINGAPPA
|
NINGAPPA
|
1523001WL0049712
|
00652
|
PKGB0010591
|
XXXXXXXXXXXX61
|
2312
|
A/c Blocked or Frozen
|
1383
|
KN1523000168_010822FTO_412584
|
1523002000NRG23010820220960838
|
Adamma
|
Adamma
|
1523002WL013715
|
00415
|
SBIN0011140
|
XXXXXXXXX05
|
4321
|
No Such Account
|
1384
|
KN1523000168_011122APB_FTO_690910
|
1523002000NRG23011120221186416
|
wrong account
|
wrong account
|
1523002WL023654
|
00652
|
PKGB0010719
|
XXXXXXXXXXXX44
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KN1523000170_130722FTO_351832
|
1523004000NRG23130720220772889
|
Raghu
|
Raghu
|
1523004WL010721
|
00089
|
CBIN0280868
|
XXXXXXXX09
|
4635
|
Account closed
|
1386
|
KN1523000170_280922APB_FTO_580804
|
1523004000NRG23280920221122596
|
SHANKARLINGAPPA.P
|
SHANKARLINGAPPA.P
|
1523004WL020195
|
00415
|
SBIN0041068
|
XXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KN1523000171_210922APB_FTO_561328
|
1523005000NRG23210920221109802
|
NEETISH MANDAL
|
NEETISH MANDAL
|
1523005WL019384
|
00415
|
SBIN0021527
|
XXXXXXXXX65
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KN1523000171_230323APB_FTO_1012694
|
1523005000NRG23230320231435802
|
KAVITA
|
KAVITA
|
1523005WL040710
|
00652
|
PKGB0010560
|
XXXXXXXXXXXX58
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KN1523000170_271022FTO_678119
|
1523004000NRG23271020221175082
|
Anjinayya
|
Anjinayya
|
1523004WL023054
|
00652
|
PKGB0010569
|
XXXXXXXXXXXX22
|
2472
|
No Such Account
|
1390
|
KN1523000171_021022FTO_593129
|
1523005000NRG23021020221130154
|
SHARANABASAVA
|
SHARANABASAVA
|
1523005WL020569
|
00415
|
SBIN0021362
|
XXXXXXXXX90
|
4017
|
Account closed
|