|
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
|
KN1510993100_161122FTO_724802
|
1510002000NRG23161120220508822
|
SUNKAMMA
|
SUNKAMMA
|
1510002WL027104
|
00415
|
SBIN0040109
|
XXXXXXXXX14
|
2163
|
No Such Account
|
|
2
|
KN1510993102_030822APB_FTO_417861
|
1510003000NRG23030820220306761
|
GUNDAYYA
|
GUNDAYYA
|
1510003WL014566
|
00652
|
PKGB0010780
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
|
3
|
KN1510993104_060722FTO_331332
|
1510001000NRG23060720220188740
|
T.Thippeswamy
|
T.Thippeswamy
|
1510001WL009322
|
00652
|
PKGB0010841
|
XXXXXXXXXXX50
|
2163
|
No Such Account
|
|
4
|
KN1510993104_060722FTO_331332
|
1510001000NRG23060720220188754
|
S S Adharsha sangam
|
S S Adharsha sangam
|
1510001WL009322
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
5
|
KN1510993104_161222FTO_810822
|
1510001000NRG23161220220561835
|
RAMANJANEYA
|
RAMANJANEYA
|
1510001WL031138
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX89
|
2163
|
A/c Blocked or Frozen
|
|
6
|
KN1510993107_220722APB_FTO_383920
|
1510005000NRG23220720220260242
|
DAYANANDHA
|
DAYANANDHA
|
1510005WL012394
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX28
|
2163
|
invalid Bank Identifier
|
|
7
|
KN1510993284_311222FTO_861845
|
1510002000NRG23291220220582187
|
PREMA
|
PREMA
|
1510002WL032543
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
2472
|
No Such Account
|
|
8
|
KN1510993284_311222FTO_861845
|
1510002000NRG23291220220582162
|
Pathima
|
Pathima
|
1510002WL032543
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2472
|
No Such Account
|
|
9
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688463
|
Marakka
|
Marakka
|
1510003WL041088
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688561
|
MubeenaBanu
|
MubeenaBanu
|
1510003WL041091
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX54
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688537
|
Rangaswamy
|
Rangaswamy
|
1510003WL041090
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688512
|
Kariyamma
|
Kariyamma
|
1510003WL041089
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
2163
|
Account closed
|
|
13
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688469
|
Obalamma
|
Obalamma
|
1510003WL041088
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1510993285_180323APB_FTO_1002419
|
1510003000NRG23180320230688522
|
Lakshmidevi
|
Lakshmidevi
|
1510003WL041090
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510993286_310123FTO_935227
|
1510003000NRG23310120230625303
|
thfghfghfgh
|
thfghfghfgh
|
1510003WL035891
|
00652
|
PKGB0010648
|
XXXXXXXX61
|
2163
|
No Such Account
|
|
16
|
KN1510993288_131222FTO_799268
|
1510001000NRG23131220220554750
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510001WL030675
|
00078
|
CNRB0008762
|
XXXXXXXXXXX92
|
2472
|
Account closed
|
|
17
|
KN1510993291_090223FTO_945048
|
1510005000NRG23270120230622259
|
Krishnamurthy
|
Krishnamurthy
|
1510005WL0035600
|
00415
|
SBIN0041162
|
XXXXXXXXX46
|
2163
|
No Such Account
|
|
18
|
KN1510993857_080922FTO_527594
|
1510001000NRG23080920220405098
|
Sunandamma
|
Sunandamma
|
1510001WL019843
|
00078
|
CNRB0000698
|
XXXXXXXXXXX32
|
2472
|
No Such Account
|
|
19
|
KN1510993857_080922FTO_527594
|
1510001000NRG23080920220405059
|
G N Manjunaatha
|
G N Manjunaatha
|
1510001WL019843
|
00168
|
ICIC0002895
|
XXXXXXXXXX93
|
2472
|
Account closed
|
|
20
|
KN1510993859_160922FTO_546133
|
1510003000NRG23150920220415684
|
Hanumakka
|
Hanumakka
|
1510003WL020616
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX54
|
1854
|
No Such Account
|
|
21
|
KN1510993859_160922FTO_546133
|
1510003000NRG23150920220415588
|
TULASAMMA S
|
TULASAMMA S
|
1510003WL020612
|
00554
|
KKBK0008243
|
XXXXXXXX85
|
2163
|
Account closed
|
|
22
|
KN1510993889_200123FTO_916341
|
1510001000NRG23200120230613965
|
NAGESH
|
NAGESH
|
1510001WL034895
|
00652
|
PKGB0010972
|
XXXXXXXXXXX29
|
2163
|
No Such Account
|
|
23
|
KN1510993899_231222FTO_835507
|
1510004000NRG23231220220572675
|
MAHESHWARAREDDY.B
|
MAHESHWARAREDDY.B
|
1510004WL031890
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX97
|
2472
|
No Such Account
|
|
24
|
KN1510993899_231222FTO_835507
|
1510004000NRG23231220220572587
|
RUDRASWAMY
|
RUDRASWAMY
|
1510004WL031884
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
25
|
KN1510993899_231222FTO_835507
|
1510004000NRG23231220220572706
|
HARISH
|
HARISH
|
1510004WL031891
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
2472
|
No Such Account
|
|
26
|
KN1510993899_231222FTO_835507
|
1510004000NRG23231220220572588
|
RUDRASWAMY
|
RUDRASWAMY
|
1510004WL031884
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
27
|
KN1510993900_091222FTO_792005
|
1510005000NRG23091220220549693
|
THIPPESWAMY
|
THIPPESWAMY
|
1510005WL030375
|
00652
|
PKGB0010698
|
XXXXXXXXXXXX11
|
2163
|
Account closed
|
|
28
|
KN1510993900_091222FTO_792005
|
1510005000NRG23091220220549682
|
HANUMANTHARAO
|
HANUMANTHARAO
|
1510005WL030375
|
00415
|
SBIN0040504
|
XXXXXXXXX00
|
2163
|
No Such Account
|
|
29
|
KN1510993900_091222FTO_792005
|
1510005000NRG23091220220549683
|
RAMESHA
|
RAMESHA
|
1510005WL030375
|
00415
|
SBIN0040504
|
XXXXXXXXX01
|
2163
|
No Such Account
|
|
30
|
KN1510994112_260422FTO_50822
|
1510002000NRG23250420220007578
|
manjunatha
|
manjunatha
|
1510002WL000366
|
00415
|
SBIN0040635
|
XXXXXXXXX37
|
2163
|
No Such Account
|
|
31
|
KN1510993098_300722APB_FTO_408894
|
1510006000NRG23300720220296429
|
Suvarnamma
|
Suvarnamma
|
1510006WL014087
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
|
32
|
KN1510993100_081222APB_FTO_785765
|
1510002000NRG23081220220544531
|
GURURAJAPPA
|
GURURAJAPPA
|
1510002WL030051
|
00176
|
IDIB000C025
|
XXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1510993102_251222FTO_839135
|
1510003000NRG23251220220574398
|
fgdfgdfgdfg
|
fgdfgdfgdfg
|
1510003WL032005
|
00652
|
PKGB0010648
|
XXXXXXX85
|
2163
|
No Such Account
|
|
34
|
KN1510993103_150722FTO_363369
|
1510005000NRG23150720220230195
|
RANGAMMA
|
RANGAMMA
|
1510005WL011031
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
2472
|
Account closed
|
|
35
|
KN1510993103_150722FTO_363369
|
1510005000NRG23150720220230204
|
DEVARAJ
|
DEVARAJ
|
1510005WL011031
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX65
|
2472
|
No Such Account
|
|
36
|
KN1510993103_150722FTO_363369
|
1510005000NRG23150720220230205
|
RANGASWMY
|
RANGASWMY
|
1510005WL011031
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX65
|
2472
|
No Such Account
|
|
37
|
KN1510993105_291122FTO_758452
|
1510001000NRG23291120220527068
|
CHIKKATAYAMMA
|
CHIKKATAYAMMA
|
1510001WL028673
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
|
38
|
KN1510993108_141222FTO_802081
|
1510001000NRG23141220220556526
|
Bhagyamma
|
Bhagyamma
|
1510001WL030772
|
00652
|
PKGB0010775
|
XXXXXXXXXXX14
|
2163
|
No Such Account
|
|
39
|
KN1510993281_141222APB_FTO_804506
|
1510002000NRG23141220220557530
|
BUDENSAB
|
BUDENSAB
|
1510002WL030847
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1510993281_141222APB_FTO_804506
|
1510002000NRG23141220220557664
|
KAVITHA
|
KAVITHA
|
1510002WL030848
|
00078
|
CNRB0004390
|
XXXXXXXXXXX36
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1510993281_141222APB_FTO_804506
|
1510002000NRG23141220220557575
|
MAHABOOB
|
MAHABOOB
|
1510002WL030847
|
00078
|
CNRB0004390
|
XXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1510993283_141222FTO_801690
|
1510003000NRG23141220220556409
|
Bharathmma
|
Bharathmma
|
1510003WL030756
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
43
|
KN1510993283_141222FTO_801690
|
1510003000NRG23141220220556451
|
ragaswami
|
ragaswami
|
1510003WL030762
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX54
|
2163
|
A/c Blocked or Frozen
|
|
44
|
KN1510993284_170522FTO_116578
|
1510002000NRG23170520220034383
|
Hanumakka
|
Hanumakka
|
1510002WL001696
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
45
|
KN1510993284_170522FTO_116578
|
1510002000NRG23170520220034392
|
Mahanthamma
|
Mahanthamma
|
1510002WL001696
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
46
|
KN1510993284_170522FTO_116578
|
1510002000NRG23170520220034386
|
Mahadevappa
|
Mahadevappa
|
1510002WL001696
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
47
|
KN1510993287_020323APB_FTO_965067
|
1510005000NRG23020320230645347
|
THIPPESH
|
THIPPESH
|
1510005WL038324
|
00078
|
CNRB0001070
|
XXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1510993287_020323APB_FTO_965067
|
1510005000NRG23020320230645351
|
MANJULA
|
MANJULA
|
1510005WL038324
|
00078
|
CNRB0001070
|
XXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1510993288_290722APB_FTO_405245
|
1510001000NRG23290720220291195
|
KOLLARAPPA
|
KOLLARAPPA
|
1510001WL013857
|
00078
|
CNRB0000450
|
XXXXXXXXXXX89
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1510993288_290722APB_FTO_405245
|
1510001000NRG23290720220291197
|
RAJANNA.S.A
|
RAJANNA.S.A
|
1510001WL013857
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX74
|
1854
|
invalid Bank Identifier
|
|
51
|
KN1510993292_070123FTO_886834
|
1510001000NRG23070120230597007
|
PARAMATHASWAMY
|
PARAMATHASWAMY
|
1510001WL033646
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
2472
|
No Such Account
|
|
52
|
KN1510993890_151222FTO_807714
|
1510002000NRG23151220220559460
|
AJJANNA
|
AJJANNA
|
1510002WL030935
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX17
|
2163
|
Account closed
|
|
53
|
KN1510993890_151222FTO_807714
|
1510002000NRG23151220220559452
|
G.T.BASAVARAJAPPA
|
G.T.BASAVARAJAPPA
|
1510002WL030934
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
54
|
KN1510993892_120722FTO_347416
|
1510004000NRG23120720220210220
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1510004WL010138
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX96
|
1545
|
No Such Account
|
|
55
|
KN1510993892_120722FTO_347416
|
1510004000NRG23120720220210219
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1510004WL010138
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX95
|
1545
|
No Such Account
|
|
56
|
KN1510993892_120722FTO_347416
|
1510004000NRG23120720220210213
|
PUTTAMMA
|
PUTTAMMA
|
1510004WL010138
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
1545
|
No Such Account
|
|
57
|
KN1510993894_260722APB_FTO_395596
|
1510006000NRG23260720220276516
|
PIRASAB
|
PIRASAB
|
1510006WL013189
|
00415
|
SBIN0041065
|
XXXXXXXXX31
|
2163
|
invalid Bank Identifier
|
|
58
|
KN1510993899_011222FTO_767582
|
1510004000NRG23011220220533463
|
RUDRASWAMY
|
RUDRASWAMY
|
1510004WL029159
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
59
|
KN1510993098_010223APB_FTO_937558
|
1510006000NRG23010220230626770
|
Lalithamma
|
Lalithamma
|
1510006WL035995
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1510993100_210123FTO_917897
|
1510002000NRG23210120230615398
|
RUDRAMMA
|
RUDRAMMA
|
1510002WL035006
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
61
|
KN1510993100_270323APB_FTO_1022071
|
1510002000NRG23270320230702570
|
KALACHARI
|
KALACHARI
|
1510002WL041939
|
00176
|
IDIB000C025
|
XXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1510993101_070622APB_FTO_203916
|
1510003000NRG23070620220082794
|
hanumakka
|
hanumakka
|
1510003WL004422
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX36
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1510993103_220722APB_FTO_384688
|
1510005000NRG23220720220260824
|
CHIKKAMMA
|
CHIKKAMMA
|
1510005WL012424
|
00415
|
SBIN0040306
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1510993105_131222FTO_798721
|
1510001000NRG23131220220553090
|
Nagaraja
|
Nagaraja
|
1510001WL030581
|
00415
|
SBIN0011264
|
XXXXXXXXX57
|
2163
|
Account closed
|
|
65
|
KN1510993108_130622FTO_224256
|
1510001000NRG23130620220101675
|
L KRISHNAPPA
|
L KRISHNAPPA
|
1510001WL005344
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX30
|
2163
|
A/c Blocked or Frozen
|
|
66
|
KN1510993285_150323FTO_993675
|
1510003000NRG23240120230619617
|
Ambica
|
Ambica
|
1510003WL0035333
|
00652
|
PKGB0010648
|
XXXXXXXXXXX56
|
1854
|
No Such Account
|
|
67
|
KN1510993285_150323FTO_993675
|
1510003000NRG23110120230602182
|
Lakshime
|
Lakshime
|
1510003WL0033992
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX95
|
2163
|
A/c Blocked or Frozen
|
|
68
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040920220395203
|
gfjhghjghj
|
gfjhghjghj
|
1510003WL0019168
|
00652
|
PKGB0010648
|
XXXXXXXX11
|
1830
|
No Such Account
|
|
69
|
KN1510993285_150323FTO_993675
|
1510003000NRG23240120230619615
|
hanumakka
|
hanumakka
|
1510003WL0035333
|
00652
|
PKGB0010648
|
XXXXXXXXXXX65
|
2163
|
No Such Account
|
|
70
|
KN1510993285_150323FTO_993675
|
1510003000NRG23240120230619616
|
hanumanthappa
|
hanumanthappa
|
1510003WL0035333
|
00652
|
PKGB0010648
|
XXXXXXXXXX88
|
2163
|
No Such Account
|
|
71
|
KN1510993285_150323FTO_993675
|
1510003000NRG23110120230602191
|
tryrtyrt
|
tryrtyrt
|
1510003WL0033994
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
72
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040120230589262
|
hanumakka
|
hanumakka
|
1510003WL0033058
|
00652
|
PKGB0010648
|
XXXXXXXXXXX65
|
2163
|
No Such Account
|
|
73
|
KN1510993285_150323FTO_993675
|
1510003000NRG23230920220430795
|
wewefff
|
wewefff
|
1510003WL0021658
|
00652
|
PKGB0010648
|
XXXXXXXXX55
|
1854
|
No Such Account
|
|
74
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040920220395206
|
sdfsdfsadf
|
sdfsdfsadf
|
1510003WL0019168
|
00652
|
PKGB0010648
|
XXXXXXXXXX00
|
2135
|
No Such Account
|
|
75
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040920220395204
|
Manjanna
|
Manjanna
|
1510003WL0019168
|
00652
|
PKGB0010648
|
XXXXXX31
|
1830
|
No Such Account
|
|
76
|
KN1510993285_150323FTO_993675
|
1510003000NRG23110120230602297
|
fgjhgfjghj
|
fgjhgfjghj
|
1510003WL0034013
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
77
|
KN1510993285_150323FTO_993675
|
1510003000NRG23140920220413627
|
sdfsdfsadf
|
sdfsdfsadf
|
1510003WL0020417
|
00652
|
PKGB0010648
|
XXXXXXXXXX00
|
1854
|
No Such Account
|
|
78
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040920220395207
|
Rangappa
|
Rangappa
|
1510003WL0019169
|
00652
|
PKGB0010648
|
XXXXXXXX76
|
1830
|
No Such Account
|
|
79
|
KN1510993285_150323FTO_993675
|
1510003000NRG23110120230602296
|
DIPIPKUMAR
|
DIPIPKUMAR
|
1510003WL0034012
|
00652
|
PKGB0010648
|
XXXXXXXXX45
|
1854
|
No Such Account
|
|
80
|
KN1510993285_150323FTO_993675
|
1510003000NRG23050120230591659
|
DIPIPKUMAR
|
DIPIPKUMAR
|
1510003WL0033248
|
00652
|
PKGB0010648
|
XXXXXXXXX45
|
2163
|
No Such Account
|
|
81
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040120230589264
|
Ambica
|
Ambica
|
1510003WL0033058
|
00652
|
PKGB0010648
|
XXXXXXXXXXX56
|
2163
|
No Such Account
|
|
82
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040120230589263
|
hanumanthappa
|
hanumanthappa
|
1510003WL0033058
|
00652
|
PKGB0010648
|
XXXXXXXXXX88
|
1854
|
No Such Account
|
|
83
|
KN1510993285_150323FTO_993675
|
1510003000NRG23040920220395205
|
gbdfgbdcfb
|
gbdfgbdcfb
|
1510003WL0019168
|
00652
|
PKGB0010648
|
XXXXXX54
|
2135
|
No Such Account
|
|
84
|
KN1510993285_150323FTO_993675
|
1510003000NRG23110120230602183
|
dfsdfsdfsd
|
dfsdfsdfsd
|
1510003WL0033992
|
00652
|
PKGB0010648
|
XXXXXXXXXX41
|
2163
|
No Such Account
|
|
85
|
KN1510993285_160822FTO_453917
|
1510003000NRG23160820220348680
|
sdfsdfsadf
|
sdfsdfsadf
|
1510003WL016651
|
00652
|
PKGB0010648
|
XXXXXXXXXX54
|
1854
|
No Such Account
|
|
86
|
KN1510993287_181022APB_FTO_658289
|
1510005000NRG23181020220471132
|
KARIYAMMA
|
KARIYAMMA
|
1510005WL024524
|
00078
|
CNRB0001070
|
XXXXXXXXXXX92
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1510993289_150323FTO_994491
|
1510001000NRG23150320230680447
|
LALITHAMMA
|
LALITHAMMA
|
1510001WL040551
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2472
|
No Such Account
|
|
88
|
KN1510993289_150323FTO_994491
|
1510001000NRG23150320230680450
|
SUVARNAMMA
|
SUVARNAMMA
|
1510001WL040551
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX01
|
2472
|
No Such Account
|
|
89
|
KN1510993097_030323APB_FTO_965270
|
1510002000NRG23280220230641870
|
DEVARAJA
|
DEVARAJA
|
1510002WL038027
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX60
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1510993099_020922APB_FTO_511249
|
1510003000NRG23020920220385283
|
Rangaswamy
|
Rangaswamy
|
1510003WL018609
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1510993099_280722FTO_401820
|
1510003000NRG22230520221008908
|
fdghdfgdfg
|
fdghdfgdfg
|
1510003WL0055670
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
|
92
|
KN1510993100_210722FTO_382179
|
1510002000NRG23140720220223042
|
BASAVARAJAPPA B T
|
BASAVARAJAPPA B T
|
1510002WL0010665
|
00415
|
SBIN0005618
|
XXXXXXXXX71
|
2163
|
A/c Blocked or Frozen
|
|
93
|
KN1510993101_071222FTO_782491
|
1510003000NRG23071220220541763
|
Shivamma
|
Shivamma
|
1510003WL029779
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX73
|
2163
|
No Such Account
|
|
94
|
KN1510993102_160922FTO_546729
|
1510003000NRG23160920220415766
|
HEMANNA
|
HEMANNA
|
1510003WL020619
|
00652
|
PKGB0010780
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
|
95
|
KN1510993104_220822APB_FTO_478934
|
1510001000NRG23220820220362412
|
Syed Sadath
|
Syed Sadath
|
1510001WL017344
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1510993104_260722APB_FTO_395579
|
1510001000NRG23260720220276802
|
G.O.MANJANNA
|
G.O.MANJANNA
|
1510001WL013206
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
|
97
|
KN1510993105_131222FTO_798712
|
1510001000NRG23131220220553062
|
SHIVAMMA
|
SHIVAMMA
|
1510001WL030580
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
98
|
KN1510993105_131222FTO_798712
|
1510001000NRG23131220220553063
|
CHIKKATAYAMMA
|
CHIKKATAYAMMA
|
1510001WL030580
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
|
99
|
KN1510993107_240622FTO_264616
|
1510005000NRG23240620220141706
|
K S Bhavya
|
K S Bhavya
|
1510005WL007245
|
00415
|
SBIN0040335
|
XXXXXXXXX98
|
2163
|
No Such Account
|
|
100
|
KN1510993107_240622FTO_264616
|
1510005000NRG23240620220141709
|
K S Bhavya
|
K S Bhavya
|
1510005WL007245
|
00415
|
SBIN0040335
|
XXXXXXXXX98
|
2163
|
No Such Account
|
|
101
|
KN1510993281_090323APB_FTO_980838
|
1510002000NRG23090320230653648
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL039196
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX23
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
KN1510993283_020622FTO_186915
|
1510003000NRG23020620220070325
|
murthi
|
murthi
|
1510003WL003721
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXXX12
|
1545
|
No Such Account
|
|
103
|
KN1510993284_010223APB_FTO_938208
|
1510002000NRG23010220230627843
|
SIDDESH
|
SIDDESH
|
1510002WL036054
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX41
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
KN1510993284_170822APB_FTO_454392
|
1510002000NRG23170820220348886
|
MALLESH
|
MALLESH
|
1510002WL016660
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX43
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
KN1510993286_021022APB_FTO_593057
|
1510003000NRG23021020220448004
|
ERANNA
|
ERANNA
|
1510003WL022900
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1510993287_140323APB_FTO_989241
|
1510005000NRG23140320230673973
|
PAVITHRA
|
PAVITHRA
|
1510005WL040152
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1510993287_140323APB_FTO_989241
|
1510005000NRG23140320230673806
|
SHIVAPPA
|
SHIVAPPA
|
1510005WL040148
|
00078
|
CNRB0001070
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
KN1510993287_300323APB_FTO_1033756
|
1510005000NRG23300320230715119
|
SHIVAMMA
|
SHIVAMMA
|
1510005WL042693
|
00078
|
CNRB0001070
|
XXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
KN1510993287_300323APB_FTO_1033756
|
1510005000NRG23300320230715500
|
NAGAMMA
|
NAGAMMA
|
1510005WL042711
|
00415
|
SBIN0040306
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
KN1510993287_300323APB_FTO_1033756
|
1510005000NRG23300320230715070
|
KADURAPPA
|
KADURAPPA
|
1510005WL042690
|
00078
|
CNRB0001070
|
XXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
KN1510993287_310123APB_FTO_935559
|
1510005000NRG23310120230625469
|
KENCHAMMA
|
KENCHAMMA
|
1510005WL035907
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX64
|
2163
|
Account closed
|
|
112
|
KN1510993288_210722FTO_382072
|
1510001000NRG23210720220257380
|
THIPPAIAH
|
THIPPAIAH
|
1510001WL012246
|
00652
|
PKGB0010728
|
XXX28
|
2472
|
No Such Account
|
|
113
|
KN1510993291_291122APB_FTO_758615
|
1510005000NRG23291120220527246
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1510005WL028683
|
00078
|
CNRB0000454
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
KN1510993100_131222FTO_798179
|
1510002000NRG23131220220552674
|
NASIR AHEMAED
|
NASIR AHEMAED
|
1510002WL030554
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX82
|
2163
|
No Such Account
|
|
115
|
KN1510993100_260123FTO_926023
|
1510002000NRG23260120230621778
|
ESHWARAPPA
|
ESHWARAPPA
|
1510002WL035526
|
00652
|
PKGB0010578
|
XXXXXXXXXXX65
|
2163
|
No Such Account
|
|
116
|
KN1510993100_260123FTO_926023
|
1510002000NRG23260120230621817
|
ARUN
|
ARUN
|
1510002WL035530
|
00415
|
SBIN0005618
|
XXXXXXXXX97
|
2163
|
Account closed
|
|
117
|
KN1510993107_130223APB_FTO_948341
|
1510005000NRG23130220230632611
|
SUMA B S
|
SUMA B S
|
1510005WL036845
|
00045
|
BARB0VJBGUR
|
XXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
KN1510993283_010822APB_FTO_409853
|
1510003000NRG23010820220298598
|
Dasappa
|
Dasappa
|
1510003WL014167
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
|
119
|
KN1510993283_010822APB_FTO_409853
|
1510003000NRG23010820220298591
|
Bhagyamma
|
Bhagyamma
|
1510003WL014167
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX66
|
2163
|
invalid Bank Identifier
|
|
120
|
KN1510993283_130622FTO_221315
|
1510003000NRG23120620220099658
|
Kenchamma
|
Kenchamma
|
1510003WL005228
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
1854
|
No Such Account
|
|
121
|
KN1510993283_141222APB_FTO_801686
|
1510003000NRG23141220220556417
|
Bhadranna
|
Bhadranna
|
1510003WL030757
|
00045
|
BARB0VJCHIL
|
XXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1510993283_170622FTO_240250
|
1510003000NRG23170620220114983
|
mallamma
|
mallamma
|
1510003WL006015
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX22
|
1854
|
No Such Account
|
|
123
|
KN1510993283_170622FTO_240250
|
1510003000NRG23170620220115008
|
werwerwer
|
werwerwer
|
1510003WL006015
|
00652
|
PKGB0010648
|
XXXXXXXXX54
|
2163
|
No Such Account
|
|
124
|
KN1510993283_170622FTO_240250
|
1510003000NRG23170620220114951
|
dgdfghdfg
|
dgdfghdfg
|
1510003WL006015
|
00652
|
PKGB0010648
|
XXXXXXX12
|
1854
|
No Such Account
|
|
125
|
KN1510993288_280722APB_FTO_402474
|
1510001000NRG23280720220284571
|
Dhanalakshmamma
|
Dhanalakshmamma
|
1510001WL013586
|
00078
|
CNRB0000450
|
XXXXXXXXXXX50
|
2472
|
invalid Bank Identifier
|
|
126
|
KN1510993289_061222APB_FTO_781258
|
1510001000NRG23061220220541325
|
MAHANTHESHA
|
MAHANTHESHA
|
1510001WL029749
|
00652
|
PKGB0010671
|
XXXXXXXXXXXXX73
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
KN1510993790_270622FTO_271539
|
1510004000NRG23270620220150737
|
girish
|
girish
|
1510004WL007565
|
00078
|
CNRB0000668
|
XXXXXXXXXXX14
|
1545
|
No Such Account
|
|
128
|
KN1510993857_250722APB_FTO_391286
|
1510001000NRG23250720220268988
|
Murthappa
|
Murthappa
|
1510001WL012804
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX34
|
2472
|
invalid Bank Identifier
|
|
129
|
KN1510993857_250722APB_FTO_391286
|
1510001000NRG23250720220268952
|
HAPANNA B
|
HAPANNA B
|
1510001WL012804
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX46
|
2472
|
invalid Bank Identifier
|
|
130
|
KN1510993857_250722APB_FTO_391286
|
1510001000NRG23250720220268993
|
MAHNTHESHA
|
MAHNTHESHA
|
1510001WL012804
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2472
|
invalid Bank Identifier
|
|
131
|
KN1510993857_250722APB_FTO_391286
|
1510001000NRG23250720220268944
|
LOKANNA
|
LOKANNA
|
1510001WL012804
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX20
|
2472
|
invalid Bank Identifier
|
|
132
|
KN1510993858_170822FTO_457987
|
1510002000NRG22240320220990857
|
THIMMAIAH
|
THIMMAIAH
|
1510002WL054682
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX61
|
2023
|
No Such Account
|
|
133
|
KN1510993858_170822FTO_457987
|
1510002000NRG22130620221009679
|
ROOPASHREE
|
ROOPASHREE
|
1510002WL0055853
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX14
|
2312
|
No Such Account
|
|
134
|
KN1510993858_170822FTO_457987
|
1510002000NRG22240320220990821
|
ROOPASHREE
|
ROOPASHREE
|
1510002WL054680
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX14
|
2312
|
No Such Account
|
|
135
|
KN1510993858_170822FTO_457987
|
1510002000NRG22240320220990820
|
Rangaswamy
|
Rangaswamy
|
1510002WL054679
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX50
|
2023
|
No Such Account
|
|
136
|
KN1510993858_170822FTO_457987
|
1510002000NRG22130620221009678
|
ROOPASHREE
|
ROOPASHREE
|
1510002WL0055853
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX14
|
2312
|
No Such Account
|
|
137
|
KN1510993859_050722FTO_326563
|
1510003000NRG23050720220183245
|
fgdfgdf
|
fgdfgdf
|
1510003WL009090
|
00652
|
PKGB0010648
|
XXXXXXXXX55
|
1830
|
No Such Account
|
|
138
|
KN1510993859_161222FTO_810922
|
1510003000NRG23161220220561967
|
asdasdasd
|
asdasdasd
|
1510003WL031149
|
00652
|
PKGB0010648
|
XXXXXXXX55
|
2163
|
No Such Account
|
|
139
|
KN1510993859_161222FTO_810922
|
1510003000NRG23161220220561931
|
MANJUNATHA
|
MANJUNATHA
|
1510003WL031147
|
00078
|
CNRB0000867
|
XXXXXXXXXXX99
|
2163
|
Account closed
|
|
140
|
KN1510993859_161222FTO_810922
|
1510003000NRG23161220220561912
|
dttyrtret
|
dttyrtret
|
1510003WL031146
|
00652
|
PKGB0010648
|
XXXXXXXX00
|
2163
|
No Such Account
|
|
141
|
KN1510993859_260722FTO_395493
|
1510003000NRG23260720220276397
|
bxbxx
|
bxbxx
|
1510003WL013182
|
00652
|
PKGB0010648
|
XXXXXXX77
|
2163
|
No Such Account
|
|
142
|
KN1510993859_260722FTO_395493
|
1510003000NRG23260720220276399
|
cvxcvxcv
|
cvxcvxcv
|
1510003WL013182
|
00652
|
PKGB0010648
|
XXXXXXXXX65
|
2163
|
No Such Account
|
|
143
|
KN1510993859_260722FTO_395493
|
1510003000NRG23260720220276373
|
sdfsfsdfsd
|
sdfsfsdfsd
|
1510003WL013182
|
00652
|
PKGB0010648
|
XXXXXXX40
|
2163
|
No Such Account
|
|
144
|
KN1510993861_110822FTO_442372
|
1510005000NRG23110820220337550
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL016080
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
145
|
KN1510993097_121222FTO_793970
|
1510002000NRG23121220220550396
|
LOKAPPA
|
LOKAPPA
|
1510002WL030420
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
1854
|
No Such Account
|
|
146
|
KN1510993097_121222FTO_793970
|
1510002000NRG23121220220550391
|
BASAMMA
|
BASAMMA
|
1510002WL030420
|
00652
|
PKGB0010695
|
XXXXXXXXXXXX65
|
1854
|
No Such Account
|
|
147
|
KN1510993097_291022APB_FTO_683726
|
1510002000NRG23281020220486460
|
BUDENSAB
|
BUDENSAB
|
1510002WL025608
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
KN1510993097_291022APB_FTO_683726
|
1510002000NRG23281020220486473
|
C BASAVARAJAPPA
|
C BASAVARAJAPPA
|
1510002WL025609
|
00652
|
PKGB0010538
|
XXXXXXXXXXXX75
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
KN1510993102_050822APB_FTO_423995
|
1510003000NRG23050820220313874
|
S NARASIMA MURTY
|
S NARASIMA MURTY
|
1510003WL014895
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
|
150
|
KN1510993102_050822APB_FTO_423995
|
1510003000NRG23050820220313888
|
DEVARAJA
|
DEVARAJA
|
1510003WL014895
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX43
|
2163
|
invalid Bank Identifier
|
|
151
|
KN1510993102_050822APB_FTO_423995
|
1510003000NRG23050820220313883
|
RAJANAIKA R
|
RAJANAIKA R
|
1510003WL014895
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX91
|
2163
|
invalid Bank Identifier
|
|
152
|
KN1510993104_051222FTO_777377
|
1510001000NRG23051220220539184
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL029556
|
00078
|
CNRB0000450
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
|
153
|
KN1510993104_261222FTO_841761
|
1510001000NRG23261220220575606
|
THIPPAIAH
|
THIPPAIAH
|
1510001WL032089
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
154
|
KN1510993109_120123FTO_897957
|
1510002000NRG23120120230603526
|
Indranna N B
|
Indranna N B
|
1510002WL034127
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
155
|
KN1510993109_120123FTO_897957
|
1510002000NRG23120120230603511
|
BI.RAVI
|
BI.RAVI
|
1510002WL034126
|
00078
|
CNRB0000451
|
XXXXXXXXXXX82
|
2163
|
A/c Blocked or Frozen
|
|
156
|
KN1510993109_120123FTO_897957
|
1510002000NRG23120120230603528
|
Papamma
|
Papamma
|
1510002WL034127
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
|
157
|
KN1510993283_250522FTO_162943
|
1510003000NRG23250520220051800
|
NARASAMMA
|
NARASAMMA
|
1510003WL002721
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
927
|
No Such Account
|
|
158
|
KN1510993283_250522FTO_162943
|
1510003000NRG23250520220051794
|
RENUK R
|
RENUK R
|
1510003WL002721
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX32
|
1854
|
No Such Account
|
|
159
|
KN1510993284_110522FTO_88531
|
1510002000NRG23110520220027515
|
RUDRESHA
|
RUDRESHA
|
1510002WL001291
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
2472
|
No Such Account
|
|
160
|
KN1510993286_201022APB_FTO_666094
|
1510003000NRG23201020220477703
|
dfdyrty
|
dfdyrty
|
1510003WL024985
|
00652
|
PKGB0010648
|
XXXXXXX21
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
KN1510993286_211222FTO_823570
|
1510003000NRG23211220220569068
|
Yashodamma
|
Yashodamma
|
1510003WL031625
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
162
|
KN1510993286_211222FTO_823570
|
1510003000NRG23211220220569196
|
rajappa
|
rajappa
|
1510003WL031627
|
00652
|
PKGB0010648
|
XXXXXXXXXXX03
|
1854
|
No Such Account
|
|
163
|
KN1510993289_030922APB_FTO_515429
|
1510001000NRG23030920220391940
|
MAHANTHESHA
|
MAHANTHESHA
|
1510001WL018997
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX47
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1510993291_290822APB_FTO_502255
|
1510005000NRG23290820220376551
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510005WL018167
|
00415
|
SBIN0040335
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1510993291_290822APB_FTO_502255
|
1510005000NRG23290820220376548
|
Kariyamma
|
Kariyamma
|
1510005WL018167
|
00415
|
SBIN0040335
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
KN1510993291_290822APB_FTO_502255
|
1510005000NRG23290820220376613
|
Shobha
|
Shobha
|
1510005WL018169
|
00415
|
SBIN0040335
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
KN1510993292_200323FTO_1006670
|
1510001000NRG23200320230693063
|
VANALAKSHMAMMA
|
VANALAKSHMAMMA
|
1510001WL041402
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX61
|
2472
|
No Such Account
|
|
168
|
KN1510993292_200323FTO_1006670
|
1510001000NRG23200320230693057
|
A.B.Thippeswamy
|
A.B.Thippeswamy
|
1510001WL041402
|
00652
|
PKGB0010841
|
XXXXXXXXXXXXXX01
|
2472
|
No Such Account
|
|
169
|
KN1510993857_250722APB_FTO_391270
|
1510001000NRG23250720220268882
|
Rajanna
|
Rajanna
|
1510001WL012803
|
00078
|
CNRB0000698
|
XXXXXXXXXXX10
|
2472
|
invalid Bank Identifier
|
|
170
|
KN1510993862_220223APB_FTO_957656
|
1510006000NRG23170220230635324
|
Obakka
|
Obakka
|
1510006WL037249
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
KN1510993862_220223APB_FTO_957656
|
1510006000NRG23220220230637751
|
BORAMMA
|
BORAMMA
|
1510006WL037565
|
00415
|
SBIN0041065
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1510993100_150622APB_FTO_232592
|
1510002000NRG23210520220045301
|
ANASUYAMMA
|
ANASUYAMMA
|
1510002WL002324
|
00415
|
SBIN0005618
|
XXXXXXXXX66
|
2163
|
A/c Blocked or Frozen
|
|
173
|
KN1510993105_020922FTO_513243
|
1510001000NRG23020920220388809
|
DEVAMMA
|
DEVAMMA
|
1510001WL018820
|
00652
|
PKGB0010550
|
XXXXXXXXXXXX42
|
2163
|
A/c Blocked or Frozen
|
|
174
|
KN1510993105_240223APB_FTO_959592
|
1510001000NRG23240220230639137
|
M Thippeswamy
|
M Thippeswamy
|
1510001WL037720
|
00168
|
ICIC0003107
|
XXXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
KN1510993108_270323APB_FTO_1022093
|
1510001000NRG23270320230702525
|
Obakka
|
Obakka
|
1510001WL041934
|
00078
|
CNRB0000698
|
XXXXXXXXXXX63
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
KN1510993109_280123FTO_929414
|
1510002000NRG23250120230620589
|
JAYANNA
|
JAYANNA
|
1510002WL0035418
|
00045
|
BARB0CHIDUR
|
XXXXXXXXXXXX90
|
2163
|
No Such Account
|
|
177
|
KN1510993109_280123FTO_929414
|
1510002000NRG23250120230620655
|
BI.RAVI
|
BI.RAVI
|
1510002WL0035424
|
00078
|
CNRB0000451
|
XXXXXXXXXXX82
|
2163
|
A/c Blocked or Frozen
|
|
178
|
KN1510993109_280123FTO_929414
|
1510002000NRG23230120230617514
|
basavara s d
|
basavara s d
|
1510002WL0035206
|
00652
|
PKGB0010565
|
XXXXXXXXXXXX26
|
2472
|
No Such Account
|
|
179
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23110120230602215
|
rtertert
|
rtertert
|
1510003WL0033999
|
00652
|
PKGB0010648
|
XXXXXXXXXXX02
|
1854
|
No Such Account
|
|
180
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23310120230624146
|
rtertert
|
rtertert
|
1510003WL0035788
|
00652
|
PKGB0010648
|
XXXXXXXXXXX02
|
1854
|
No Such Account
|
|
181
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23110120230602178
|
chandrappa
|
chandrappa
|
1510003WL0033990
|
00652
|
PKGB0010648
|
XXXXXXXXXX55
|
1854
|
No Such Account
|
|
182
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23110120230602179
|
chandrappa
|
chandrappa
|
1510003WL0033990
|
00652
|
PKGB0010648
|
XXXXXXXXXX55
|
927
|
No Such Account
|
|
183
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23030120230586953
|
chandrappa
|
chandrappa
|
1510003WL0032898
|
00652
|
PKGB0010648
|
XXXXXXXXXX55
|
2163
|
No Such Account
|
|
184
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23040120230589251
|
rtertert
|
rtertert
|
1510003WL0033053
|
00652
|
PKGB0010648
|
XXXXXXXXXXX02
|
2163
|
No Such Account
|
|
185
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23110120230602216
|
rtertert
|
rtertert
|
1510003WL0033999
|
00652
|
PKGB0010648
|
XXXXXXXXXXX02
|
1854
|
No Such Account
|
|
186
|
KN1510993283_260323FTO_1018535
|
1510003000NRG23210620220125827
|
zdfsdfsd
|
zdfsdfsd
|
1510003WL0006461
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
187
|
KN1510993283_260822FTO_497919
|
1510003000NRG22071020210665877
|
sdsdsfsd
|
sdsdsfsd
|
1510003WL035054
|
00652
|
PKGB0010648
|
XXXXXXX75
|
2023
|
No Such Account
|
|
188
|
KN1510993283_260822FTO_497919
|
1510003000NRG22171020210696901
|
eranna
|
eranna
|
1510003WL036863
|
00652
|
PKGB0010648
|
XXXXXXXX31
|
2023
|
No Such Account
|
|
189
|
KN1510993283_260822FTO_497919
|
1510003000NRG22080620221009480
|
Hnumantharaya
|
Hnumantharaya
|
1510003WL0055806
|
00652
|
PKGB0010648
|
XXXXXXXX45
|
2023
|
No Such Account
|
|
190
|
KN1510993283_260822FTO_497919
|
1510003000NRG22071020210665878
|
sdsdsfsd
|
sdsdsfsd
|
1510003WL035054
|
00652
|
PKGB0010648
|
XXXXXXX75
|
1734
|
No Such Account
|
|
191
|
KN1510993283_260822FTO_497919
|
1510003000NRG22171020210696902
|
Sunandamma
|
Sunandamma
|
1510003WL036863
|
00652
|
PKGB0010648
|
XXXXXXXXX10
|
2023
|
No Such Account
|
|
192
|
KN1510993283_260822FTO_497919
|
1510003000NRG22080620221009481
|
G Rathna
|
G Rathna
|
1510003WL0055806
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX54
|
2023
|
No Such Account
|
|
193
|
KN1510993283_260822FTO_497919
|
1510003000NRG22080620221009482
|
sdfsdfsdf
|
sdfsdfsdf
|
1510003WL0055807
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXXX74
|
2023
|
No Such Account
|
|
194
|
KN1510993283_260822FTO_497919
|
1510003000NRG22071020210665876
|
dsdfsdfsdf
|
dsdfsdfsdf
|
1510003WL035054
|
00652
|
PKGB0010632
|
XXXXXXXXXXXX26
|
2023
|
No Such Account
|
|
195
|
KN1510993283_260822FTO_497919
|
1510003000NRG22071020210665875
|
dsdfsdfsdf
|
dsdfsdfsdf
|
1510003WL035054
|
00652
|
PKGB0010632
|
XXXXXXXXXXXX26
|
1734
|
No Such Account
|
|
196
|
KN1510993289_150323FTO_994507
|
1510001000NRG23150320230680707
|
eranna
|
eranna
|
1510001WL040557
|
00652
|
PKGB0010830
|
XXXXXXXXXXXXX14
|
2472
|
No Such Account
|
|
197
|
KN1510993289_150323FTO_994507
|
1510001000NRG23150320230680650
|
Krishnavene
|
Krishnavene
|
1510001WL040555
|
00652
|
PKGB0011020
|
XXXXXXXXXXX17
|
2472
|
No Such Account
|
|
198
|
KN1510993859_160922APB_FTO_546136
|
1510003000NRG23150920220415657
|
sdfwww
|
sdfwww
|
1510003WL020615
|
00652
|
PKGB0010648
|
XXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
KN1510993859_161222APB_FTO_810935
|
1510003000NRG23161220220561889
|
Rangamma
|
Rangamma
|
1510003WL031144
|
00415
|
SBIN0040262
|
XXXXXXXXX51
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
KN1510993859_170522FTO_116310
|
1510003000NRG23170520220034129
|
Imdramma
|
Imdramma
|
1510003WL001681
|
00652
|
PKGB0010853
|
XXXXXXXXXXXX63
|
1854
|
A/c Blocked or Frozen
|
|
201
|
KN1510993894_050822APB_FTO_425848
|
1510006000NRG23050820220318413
|
Mallikarjuna
|
Mallikarjuna
|
1510006WL015046
|
00415
|
SBIN0041065
|
XXXXXXXXX16
|
2163
|
invalid Bank Identifier
|
|
202
|
KN1510993894_260722FTO_395507
|
1510006000NRG23260720220276359
|
Dhibadhahalli Boramma
|
Dhibadhahalli Boramma
|
1510006WL013181
|
00415
|
SBIN0041065
|
XXXXXXXXX66
|
2163
|
No Such Account
|
|
203
|
KN1510993098_270223APB_FTO_961560
|
1510006000NRG23270220230640452
|
BASAPPA
|
BASAPPA
|
1510006WL037860
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
KN1510993099_140922APB_FTO_540832
|
1510003000NRG23140920220412620
|
Rangaswamy
|
Rangaswamy
|
1510003WL020371
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1510993099_140922APB_FTO_540832
|
1510003000NRG23140920220412643
|
Thimmakka
|
Thimmakka
|
1510003WL020371
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX79
|
2133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1510993101_260522FTO_167134
|
1510003000NRG23260520220055901
|
DHODDAPPA
|
DHODDAPPA
|
1510003WL002901
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX58
|
2163
|
No Such Account
|
|
207
|
KN1510993105_170123FTO_906666
|
1510001000NRG23170120230607706
|
Manoj T
|
Manoj T
|
1510001WL034489
|
00652
|
PKGB0010779
|
XXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
208
|
KN1510993108_281022APB_FTO_679378
|
1510001000NRG23281020220484861
|
Boraiah
|
Boraiah
|
1510001WL025463
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
KN1510993283_251122FTO_749023
|
1510003000NRG23231120220518965
|
dfgdfgdfgdf
|
dfgdfgdfgdf
|
1510003WL028042
|
00652
|
PKGB0010648
|
XXXXXXXX10
|
2163
|
No Such Account
|
|
210
|
KN1510993287_080323APB_FTO_979346
|
1510005000NRG23080320230652263
|
CHANDRAMMA
|
CHANDRAMMA
|
1510005WL039067
|
00078
|
CNRB0001070
|
XXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1510993287_080323APB_FTO_979346
|
1510005000NRG23080320230652274
|
NAGAMMA
|
NAGAMMA
|
1510005WL039069
|
00415
|
SBIN0040306
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
KN1510993288_040722FTO_324314
|
1510001000NRG23040720220181325
|
P G Jyothi
|
P G Jyothi
|
1510001WL009009
|
00078
|
CNRB0000450
|
XXXXXXXXXXX40
|
2472
|
Account closed
|
|
213
|
KN1510993288_051022FTO_597062
|
1510001000NRG23051020220450375
|
gogamma
|
gogamma
|
1510001WL023063
|
00078
|
CNRB0000450
|
XXXXXXXXXXX82
|
2472
|
No Such Account
|
|
214
|
KN1510993288_260722FTO_394553
|
1510001000NRG23260720220274038
|
gogamma
|
gogamma
|
1510001WL013113
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX13
|
2472
|
No Such Account
|
|
215
|
KN1510993293_150223APB_FTO_951717
|
1510002000NRG23150220230634412
|
pavan
|
pavan
|
1510002WL037129
|
00415
|
SBIN0014126
|
XXXXXXXXX27
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
KN1510993293_150223APB_FTO_951717
|
1510002000NRG23150220230634321
|
SAMPATH KUMAR G.P
|
SAMPATH KUMAR G.P
|
1510002WL037127
|
00078
|
CNRB0000451
|
XXXXXXXXXXX30
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
KN1510993857_190123FTO_909824
|
1510001000NRG23180120230609357
|
Rangappa
|
Rangappa
|
1510001WL034582
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX53
|
2472
|
No Such Account
|
|
218
|
KN1510993859_280922APB_FTO_578105
|
1510003000NRG23230920220432639
|
sdfwww
|
sdfwww
|
1510003WL021808
|
00652
|
PKGB0010853
|
XXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
KN1510993861_160323APB_FTO_994759
|
1510005000NRG23150320230681270
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1510005WL040593
|
00415
|
SBIN0040399
|
XXXXXXXXX46
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
KN1510993861_160323APB_FTO_994759
|
1510005000NRG23150320230681247
|
SHANKARAPPA G S
|
SHANKARAPPA G S
|
1510005WL040591
|
00078
|
CNRB0000454
|
XXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
KN1510993889_160323FTO_994694
|
1510001000NRG23160320230681501
|
Mahalingappa
|
Mahalingappa
|
1510001WL040616
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
222
|
KN1510993889_160323FTO_994694
|
1510001000NRG23160320230681426
|
VEERABHADRASWAMY C R
|
VEERABHADRASWAMY C R
|
1510001WL040608
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
223
|
KN1510993889_200123FTO_917024
|
1510001000NRG23200120230614608
|
O. Shankrananda
|
O. Shankrananda
|
1510001WL034938
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX83
|
2163
|
No Such Account
|
|
224
|
KN1510993889_200123FTO_917024
|
1510001000NRG23200120230614600
|
PAPAKKA
|
PAPAKKA
|
1510001WL034938
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
|
225
|
KN1510993892_060123FTO_884768
|
1510004000NRG23021220220534044
|
Venktesh
|
Venktesh
|
1510004WL0029199
|
00078
|
CNRB0000453
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
226
|
KN1510993892_060123FTO_884768
|
1510004000NRG23021220220534043
|
Manjappa
|
Manjappa
|
1510004WL0029199
|
00078
|
CNRB0000453
|
XXXXXXXXXXXX90
|
2163
|
No Such Account
|
|
227
|
KN1510993892_060123FTO_884768
|
1510004000NRG23171120220513823
|
SWAMY
|
SWAMY
|
1510004WL0027568
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
1854
|
No Such Account
|
|
228
|
KN1510994706_230922FTO_565808
|
1510003000NRG23230920220429941
|
Parvathamma
|
Parvathamma
|
1510003WL021540
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
229
|
KN1510993096_301122APB_FTO_761215
|
1510004000NRG23301120220528524
|
HANUMAKKA
|
HANUMAKKA
|
1510004WL028774
|
00078
|
CNRB0000452
|
XXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
KN1510993097_140323FTO_988488
|
1510002000NRG23140320230671941
|
THIPPANNA
|
THIPPANNA
|
1510002WL040047
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
1545
|
No Such Account
|
|
231
|
KN1510993100_210722FTO_381601
|
1510002000NRG23210720220256685
|
NETRAVATHI V
|
NETRAVATHI V
|
1510002WL012235
|
00415
|
SBIN0005618
|
XXXXXXXXX67
|
2163
|
No Such Account
|
|
232
|
KN1510993101_070622FTO_203819
|
1510003000NRG23070620220082803
|
Jayanna
|
Jayanna
|
1510003WL004422
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
233
|
KN1510993104_060622APB_FTO_199035
|
1510001000NRG23060620220078299
|
SARASWATHI
|
SARASWATHI
|
1510001WL004204
|
00078
|
CNRB0000450
|
XXXXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
KN1510993104_060622FTO_199031
|
1510001000NRG23060620220078320
|
BORAMAMA
|
BORAMAMA
|
1510001WL004205
|
00078
|
CNRB0000450
|
XXXXXXXXXXX22
|
2163
|
No Such Account
|
|
235
|
KN1510993104_190922APB_FTO_554333
|
1510001000NRG23190920220422217
|
Syed Sadath
|
Syed Sadath
|
1510001WL021053
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
KN1510993109_050323FTO_970359
|
1510002000NRG23150220230634204
|
JI.ESDRAKSAYANI
|
JI.ESDRAKSAYANI
|
1510002WL0037108
|
00078
|
CNRB0000451
|
XXXXXXXXXXX79
|
2163
|
A/c Blocked or Frozen
|
|
237
|
KN1510993109_050323FTO_970359
|
1510002000NRG23150220230634202
|
BI.RAVI
|
BI.RAVI
|
1510002WL0037108
|
00078
|
CNRB0000451
|
XXXXXXXXXXX82
|
2163
|
A/c Blocked or Frozen
|
|
238
|
KN1510993109_050323FTO_970359
|
1510002000NRG23150220230634203
|
BI.RAVI
|
BI.RAVI
|
1510002WL0037108
|
00078
|
CNRB0000451
|
XXXXXXXXXXX82
|
2163
|
A/c Blocked or Frozen
|
|
239
|
KN1510993280_180323FTO_1003907
|
1510004000NRG23170320230686675
|
PREMA
|
PREMA
|
1510004WL040981
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX66
|
2163
|
No Such Account
|
|
240
|
KN1510993281_300422APB_FTO_64386
|
1510002000NRG23300420220013366
|
BUDENSAB
|
BUDENSAB
|
1510002WL000634
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
KN1510993287_270123FTO_929087
|
1510005000NRG23270120230622569
|
AMIDSAB
|
AMIDSAB
|
1510005WL035645
|
00078
|
CNRB0001070
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
|
242
|
KN1510993287_270123FTO_929087
|
1510005000NRG23270120230622564
|
MUSHARAF
|
MUSHARAF
|
1510005WL035644
|
00078
|
CNRB0001070
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
|
243
|
KN1510993288_100822FTO_437774
|
1510001000NRG22060820221012435
|
karibasappa
|
karibasappa
|
1510001WL0056132
|
00078
|
CNRB0004741
|
XXXXXXXXXXX15
|
2392
|
Account closed
|
|
244
|
KN1510993288_100822FTO_437774
|
1510001000NRG22060820221012444
|
Sumithramma
|
Sumithramma
|
1510001WL0056132
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX03
|
2392
|
No Such Account
|
|
245
|
KN1510993288_291022FTO_685673
|
1510001000NRG23291020220489742
|
JAYAMMA
|
JAYAMMA
|
1510001WL025847
|
00652
|
PKGB0010728
|
XXXXXXXXXX68
|
2472
|
No Such Account
|
|
246
|
KN1510993289_150323FTO_994495
|
1510001000NRG23150320230680472
|
rudramuniyappa
|
rudramuniyappa
|
1510001WL040552
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX17
|
2472
|
Account closed
|
|
247
|
KN1510993857_190123FTO_909819
|
1510001000NRG23180120230609361
|
suresha
|
suresha
|
1510001WL034582
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2472
|
No Such Account
|
|
248
|
KN1510993857_190123FTO_909819
|
1510001000NRG23180120230609360
|
malakka
|
malakka
|
1510001WL034582
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX77
|
2472
|
No Such Account
|
|
249
|
KN1510993858_131222FTO_801266
|
1510002000NRG23131220220556139
|
RAMESHRAJU
|
RAMESHRAJU
|
1510002WL030748
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
2472
|
No Such Account
|
|
250
|
KN1510993858_200922FTO_557621
|
1510002000NRG22200920221014525
|
Rangaswamy
|
Rangaswamy
|
1510002WL0056330
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXX50
|
2023
|
No Such Account
|
|
251
|
KN1510993858_200922FTO_557621
|
1510002000NRG22190920221014448
|
THIMMAIAH
|
THIMMAIAH
|
1510002WL0056310
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX61
|
2023
|
No Such Account
|
|
252
|
KN1510993858_200922FTO_557621
|
1510002000NRG22190920221014441
|
THIMMAIAH
|
THIMMAIAH
|
1510002WL0056310
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX61
|
2312
|
No Such Account
|
|
253
|
KN1510993860_050722FTO_325577
|
1510004000NRG23050720220182872
|
ONKARAMMA
|
ONKARAMMA
|
1510004WL009055
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
254
|
KN1510993860_070522FTO_79481
|
1510004000NRG23070520220022861
|
govndappa
|
govndappa
|
1510004WL001026
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX37
|
2163
|
No Such Account
|
|
255
|
KN1510993860_190123FTO_910045
|
1510004000NRG23190120230609673
|
venkatesh
|
venkatesh
|
1510004WL034603
|
00415
|
SBIN0040305
|
XXXXXXXXX88
|
2163
|
Account closed
|
|
256
|
KN1510993860_190123FTO_910045
|
1510004000NRG23190120230609604
|
rathnamma
|
rathnamma
|
1510004WL034596
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
257
|
KN1510993889_081122FTO_705823
|
1510001000NRG23081120220499010
|
KENCHAMMA
|
KENCHAMMA
|
1510001WL026464
|
00652
|
PKGB0010800
|
XXXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
258
|
KN1510993894_260123FTO_926541
|
1510006000NRG23260120230621922
|
BORAIAH
|
BORAIAH
|
1510006WL0035546
|
00415
|
SBIN0041065
|
XXXXXXXXX16
|
2163
|
No Such Account
|
|
259
|
KN1510993900_091222APB_FTO_792009
|
1510005000NRG23091220220549688
|
PATHALINGAPPA
|
PATHALINGAPPA
|
1510005WL030375
|
00415
|
SBIN0040504
|
XXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
KN1510993096_230622FTO_260029
|
1510004000NRG23230620220134431
|
RAMANIBAI
|
RAMANIBAI
|
1510004WL006930
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
261
|
KN1510993096_230622FTO_260029
|
1510004000NRG23230620220134434
|
KAVYA C
|
KAVYA C
|
1510004WL006930
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
262
|
KN1510993097_131222FTO_798380
|
1510002000NRG23131220220552871
|
SIDDESH
|
SIDDESH
|
1510002WL030568
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX53
|
1854
|
No Such Account
|
|
263
|
KN1510993097_131222FTO_798380
|
1510002000NRG23131220220552867
|
Karibasappa
|
Karibasappa
|
1510002WL030568
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
1236
|
No Such Account
|
|
264
|
KN1510993099_130622FTO_222928
|
1510003000NRG23130620220100768
|
jjjjjbbbcfbbb
|
jjjjjbbbcfbbb
|
1510003WL005291
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
2163
|
No Such Account
|
|
265
|
KN1510993102_100123FTO_891834
|
1510003000NRG23100120230600326
|
hnyhnhn
|
hnyhnhn
|
1510003WL033869
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
266
|
KN1510993103_281022APB_FTO_681472
|
1510005000NRG23281020220486770
|
DEVIRAMMA
|
DEVIRAMMA
|
1510005WL025634
|
00078
|
CNRB0001070
|
XXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
KN1510993104_060722APB_FTO_331335
|
1510001000NRG23060720220188768
|
BORAIAH
|
BORAIAH
|
1510001WL009324
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1510993104_291222FTO_854999
|
1510001000NRG23291220220581634
|
PALAIAH
|
PALAIAH
|
1510001WL032493
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
269
|
KN1510993283_070622FTO_204840
|
1510003000NRG23060620220080588
|
Govindappa
|
Govindappa
|
1510003WL004280
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
270
|
KN1510993283_141222FTO_801691
|
1510003000NRG23141220220556376
|
dfgdfgdfgdf
|
dfgdfgdfgdf
|
1510003WL030755
|
00652
|
PKGB0010648
|
XXXXXXXX10
|
2163
|
No Such Account
|
|
271
|
KN1510993283_141222FTO_801691
|
1510003000NRG23141220220556313
|
chandrappa
|
chandrappa
|
1510003WL030754
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
272
|
KN1510993283_141222FTO_801691
|
1510003000NRG23141220220556365
|
kumudha
|
kumudha
|
1510003WL030755
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
|
273
|
KN1510993283_190922FTO_552066
|
1510003000NRG23190920220420729
|
THIMMAKKA
|
THIMMAKKA
|
1510003WL020952
|
00045
|
BARB0VJKOHA
|
XXXXXXXXXXXX52
|
1545
|
No Such Account
|
|
274
|
KN1510993283_220522APB_FTO_155005
|
1510003000NRG23220520220046994
|
Dankappa
|
Dankappa
|
1510003WL002432
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
KN1510993284_030822APB_FTO_418448
|
1510002000NRG23030820220307751
|
AJJAIAH
|
AJJAIAH
|
1510002WL014598
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX93
|
2472
|
invalid Bank Identifier
|
|
276
|
KN1510993284_030822APB_FTO_418448
|
1510002000NRG23030820220307705
|
GIRIYAPPA
|
GIRIYAPPA
|
1510002WL014596
|
00165
|
IBKL0001241
|
XXXXXXXXXXXXXX86
|
2472
|
invalid Bank Identifier
|
|
277
|
KN1510993285_161222FTO_811612
|
1510003000NRG23161220220562888
|
hanumanthappa
|
hanumanthappa
|
1510003WL031200
|
00652
|
PKGB0010648
|
XXXXXXXXXX58
|
1854
|
No Such Account
|
|
278
|
KN1510993285_161222FTO_811612
|
1510003000NRG23161220220562912
|
Ambica
|
Ambica
|
1510003WL031203
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
2163
|
No Such Account
|
|
279
|
KN1510993285_161222FTO_811612
|
1510003000NRG23161220220562885
|
hanumakka
|
hanumakka
|
1510003WL031200
|
00652
|
PKGB0010648
|
XXXXXXXXXXX52
|
2163
|
No Such Account
|
|
280
|
KN1510993286_030922APB_FTO_515874
|
1510003000NRG23030920220392064
|
asdadas
|
asdadas
|
1510003WL019005
|
00652
|
PKGB0010648
|
XXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1510993286_281022FTO_682529
|
1510003000NRG23281020220487508
|
NARASAMMA
|
NARASAMMA
|
1510003WL025668
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
2163
|
No Such Account
|
|
282
|
KN1510993286_281022FTO_682529
|
1510003000NRG23281020220487505
|
Gangamma
|
Gangamma
|
1510003WL025668
|
00652
|
PKGB0010648
|
XXXXXXXX54
|
2163
|
No Such Account
|
|
283
|
KN1510993791_240622APB_FTO_264046
|
1510004000NRG23240620220141430
|
gayitri
|
gayitri
|
1510004WL007234
|
00078
|
CNRB0000453
|
XXXXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
KN1510993859_091222APB_FTO_790194
|
1510003000NRG23091220220547123
|
erwerwe
|
erwerwe
|
1510003WL030212
|
00652
|
PKGB0010648
|
XXXXXXXXX79
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
KN1510993859_091222APB_FTO_790194
|
1510003000NRG23091220220547067
|
Rangamma
|
Rangamma
|
1510003WL030209
|
00415
|
SBIN0040262
|
XXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
KN1510993861_070722APB_FTO_333626
|
1510005000NRG23070720220191809
|
BGBHAGYALAKSHMI
|
BGBHAGYALAKSHMI
|
1510005WL009416
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
KN1510993861_070722APB_FTO_333626
|
1510005000NRG23070720220191845
|
MANJULA
|
MANJULA
|
1510005WL009419
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1510993097_130123FTO_901707
|
1510002000NRG23130120230605165
|
UMAPATHI
|
UMAPATHI
|
1510002WL034296
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
1854
|
No Such Account
|
|
289
|
KN1510993108_130822FTO_449576
|
1510001000NRG23120820220342374
|
Murthy
|
Murthy
|
1510001WL016301
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
290
|
KN1510993281_100522APB_FTO_85157
|
1510002000NRG23100520220025590
|
BUDENSAB
|
BUDENSAB
|
1510002WL001185
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
KN1510993283_010822APB_FTO_409852
|
1510003000NRG23300720220294716
|
Jayaramappa
|
Jayaramappa
|
1510003WL014013
|
00652
|
PKGB0010632
|
XXXXXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
292
|
KN1510993283_010822APB_FTO_409852
|
1510003000NRG23300720220294722
|
Thimmanna
|
Thimmanna
|
1510003WL014014
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX97
|
2163
|
invalid Bank Identifier
|
|
293
|
KN1510993283_120922FTO_531806
|
1510003000NRG23120920220408214
|
THIMMAKKA
|
THIMMAKKA
|
1510003WL020018
|
00045
|
BARB0VJKOHA
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
|
294
|
KN1510993284_150622FTO_230484
|
1510002000NRG23150620220105904
|
AJJAYYA
|
AJJAYYA
|
1510002WL005618
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX35
|
2472
|
Account closed
|
|
295
|
KN1510993284_300323APB_FTO_1033099
|
1510002000NRG23300320230714528
|
LOKESH
|
LOKESH
|
1510002WL042669
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX29
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
KN1510993284_300323APB_FTO_1033099
|
1510002000NRG23300320230714440
|
DHANANJAYA Y
|
DHANANJAYA Y
|
1510002WL042666
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
KN1510993284_300323APB_FTO_1033099
|
1510002000NRG23300320230714078
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL042656
|
00176
|
IDIB000C025
|
XXXXXXXX34
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
KN1510993287_200223APB_FTO_955634
|
1510005000NRG23200220230636784
|
CHANDRAMMA
|
CHANDRAMMA
|
1510005WL037433
|
00078
|
CNRB0001070
|
XXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1510993291_071022APB_FTO_610088
|
1510005000NRG23071020220454025
|
Manjunatha
|
Manjunatha
|
1510005WL023369
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1510993859_280922FTO_578137
|
1510003000NRG23230920220432657
|
eramma
|
eramma
|
1510003WL021811
|
00652
|
PKGB0010853
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
301
|
KN1510993859_280922FTO_578137
|
1510003000NRG23230920220432663
|
Hanumakka
|
Hanumakka
|
1510003WL021811
|
00652
|
PKGB0010907
|
XXXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
302
|
KN1510993859_280922FTO_578137
|
1510003000NRG23230920220430441
|
ROOPA
|
ROOPA
|
1510003WL021620
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
303
|
KN1510993859_280922FTO_578137
|
1510003000NRG23230920220430347
|
nnnnnnn
|
nnnnnnn
|
1510003WL021606
|
00652
|
PKGB0010648
|
XXXXXXXXX11
|
2163
|
No Such Account
|
|
304
|
KN1510993861_070922FTO_523950
|
1510005000NRG23250820220369558
|
RAJAPPA
|
RAJAPPA
|
1510005WL0017802
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
305
|
KN1510993862_260622FTO_268803
|
1510006000NRG23260620220148197
|
BORAMMA
|
BORAMMA
|
1510006WL007482
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX37
|
2163
|
No Such Account
|
|
306
|
KN1510993862_260622FTO_268803
|
1510006000NRG23260620220147977
|
DADDAMMA
|
DADDAMMA
|
1510006WL007476
|
00652
|
PKGB0010957
|
XXXXXXXXXXXX49
|
2163
|
Account closed
|
|
307
|
KN1510993889_290722APB_FTO_406640
|
1510001000NRG23290720220294092
|
chidanandappa
|
chidanandappa
|
1510001WL013974
|
00048
|
BKID0001115
|
XXXXXXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
308
|
KN1510993889_290722APB_FTO_406640
|
1510001000NRG23290720220294087
|
Rudramuni
|
Rudramuni
|
1510001WL013974
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX99
|
2163
|
invalid Bank Identifier
|
|
309
|
KN1510993889_290722APB_FTO_406640
|
1510001000NRG23290720220294098
|
Mahanteshwarappa
|
Mahanteshwarappa
|
1510001WL013974
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
|
310
|
KN1510993889_290722APB_FTO_406640
|
1510001000NRG23290720220294095
|
rudramuniyappa
|
rudramuniyappa
|
1510001WL013974
|
00078
|
CNRB0000698
|
XXXXXXXXXXX56
|
2163
|
invalid Bank Identifier
|
|
311
|
KN1510993889_290722APB_FTO_406640
|
1510001000NRG23290720220294086
|
Suresha
|
Suresha
|
1510001WL013974
|
00078
|
CNRB0000698
|
XXXXXXXXXXX76
|
2163
|
invalid Bank Identifier
|
|
312
|
KN1510993891_280123APB_FTO_929572
|
1510003000NRG23280120230622775
|
fsdfsdfsdfs
|
fsdfsdfsdfs
|
1510003WL035660
|
00652
|
PKGB0010648
|
XXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1510993891_280123APB_FTO_929572
|
1510003000NRG23280120230622776
|
SAROJANI
|
SAROJANI
|
1510003WL035660
|
00045
|
BARB0VJMASK
|
XXXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
KN1510993893_120123FTO_898904
|
1510005000NRG23120120230603773
|
RUDRAYYA C N
|
RUDRAYYA C N
|
1510005WL034146
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
2472
|
Account closed
|
|
315
|
KN1510993097_141122APB_FTO_718840
|
1510002000NRG23141120220505484
|
BUDENSAB
|
BUDENSAB
|
1510002WL026895
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
KN1510993099_240922FTO_569098
|
1510003000NRG23240920220433092
|
Hanumakka
|
Hanumakka
|
1510003WL021852
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
317
|
KN1510993099_240922FTO_569098
|
1510003000NRG23240920220433203
|
Keshavamurthi
|
Keshavamurthi
|
1510003WL021856
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
318
|
KN1510993099_261222FTO_840484
|
1510003000NRG23261220220574750
|
Pushavalatha
|
Pushavalatha
|
1510003WL032018
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
319
|
KN1510993099_261222FTO_840484
|
1510003000NRG23261220220574804
|
PADMAVATHI
|
PADMAVATHI
|
1510003WL032020
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
320
|
KN1510993099_261222FTO_840484
|
1510003000NRG23261220220574753
|
Shubhamangala
|
Shubhamangala
|
1510003WL032018
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX57
|
2163
|
Account closed
|
|
321
|
KN1510993100_090123FTO_890970
|
1510002000NRG23090120230599242
|
PURNAMMA
|
PURNAMMA
|
1510002WL033810
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX96
|
2163
|
No Such Account
|
|
322
|
KN1510993100_290622APB_FTO_291399
|
1510002000NRG23280620220155851
|
PRAKASHA
|
PRAKASHA
|
1510002WL007833
|
00176
|
IDIB000C025
|
XXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1510993102_030822APB_FTO_417230
|
1510003000NRG23030820220306010
|
SADASHIVAIAH
|
SADASHIVAIAH
|
1510003WL014540
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
324
|
KN1510993102_251222APB_FTO_839138
|
1510003000NRG23251220220574409
|
wsdxwsxs
|
wsdxwsxs
|
1510003WL032006
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
KN1510993103_151122APB_FTO_721678
|
1510005000NRG23151120220507631
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1510005WL027034
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
KN1510993104_210622FTO_252854
|
1510001000NRG23210620220128337
|
BASAVARAJA
|
BASAVARAJA
|
1510001WL006614
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
327
|
KN1510993107_090223APB_FTO_944839
|
1510005000NRG23090220230630554
|
SOROJAMMA H V
|
SOROJAMMA H V
|
1510005WL036558
|
00045
|
BARB0VJBGUR
|
XXXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
KN1510993284_140223APB_FTO_949693
|
1510002000NRG23140220230633079
|
SIDDAPPA
|
SIDDAPPA
|
1510002WL036920
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX00
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
KN1510993284_140223APB_FTO_949693
|
1510002000NRG23140220230632970
|
LOKESH
|
LOKESH
|
1510002WL036914
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX29
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1510993286_140922APB_FTO_541748
|
1510003000NRG23140920220413005
|
SHIVARUDRAPPA
|
SHIVARUDRAPPA
|
1510003WL020384
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1510993288_310323FTO_1039674
|
1510001000NRG23300320230718502
|
RAGYANAIK
|
RAGYANAIK
|
1510001WL042849
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX95
|
2472
|
No Such Account
|
|
332
|
KN1510993288_310323FTO_1039674
|
1510001000NRG23300320230718307
|
NAGARAJA
|
NAGARAJA
|
1510001WL042844
|
00078
|
CNRB0008762
|
XXXXXXXXXXX34
|
2472
|
Account closed
|
|
333
|
KN1510993859_040822FTO_419411
|
1510003000NRG23040820220309264
|
cvxcvxcv
|
cvxcvxcv
|
1510003WL014695
|
00652
|
PKGB0010648
|
XXXXXXXXX65
|
2163
|
No Such Account
|
|
334
|
KN1510993859_040822FTO_419411
|
1510003000NRG23040820220309247
|
sdfsfsdfsd
|
sdfsfsdfsd
|
1510003WL014695
|
00652
|
PKGB0010648
|
XXXXXXX40
|
2163
|
No Such Account
|
|
335
|
KN1510993859_160822APB_FTO_450713
|
1510003000NRG23160820220345465
|
errsdfsdf
|
errsdfsdf
|
1510003WL016447
|
00652
|
PKGB0010648
|
XXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
KN1510993889_040123FTO_877860
|
1510001000NRG23040120230591015
|
V.NAGARAJ
|
V.NAGARAJ
|
1510001WL033195
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX57
|
2163
|
No Such Account
|
|
337
|
KN1510993889_290323APB_FTO_1031222
|
1510001000NRG23290320230713006
|
Kariyanna
|
Kariyanna
|
1510001WL042603
|
00652
|
PKGB0010722
|
XXXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
KN1510993892_020722FTO_313508
|
1510004000NRG23020720220174756
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1510004WL008685
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX95
|
2163
|
No Such Account
|
|
339
|
KN1510993892_020722FTO_313508
|
1510004000NRG23020720220174755
|
PUTTAMMA
|
PUTTAMMA
|
1510004WL008685
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
340
|
KN1510993892_020722FTO_313508
|
1510004000NRG23020720220174757
|
RAMACHANDRAPPA
|
RAMACHANDRAPPA
|
1510004WL008685
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX96
|
2163
|
No Such Account
|
|
341
|
KN1510993894_140722FTO_358634
|
1510006000NRG23140720220223919
|
VIRUPAKSHAMMA
|
VIRUPAKSHAMMA
|
1510006WL010711
|
00415
|
SBIN0041065
|
XXXXXXXXX12
|
2163
|
No Such Account
|
|
342
|
KN1510993098_060123FTO_883751
|
1510006000NRG23050120230592704
|
T. Lokeesha
|
T. Lokeesha
|
1510006WL033343
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
343
|
KN1510993100_150622FTO_232576
|
1510002000NRG23150620220108119
|
BASAVARAJAPPA B T
|
BASAVARAJAPPA B T
|
1510002WL005738
|
00415
|
SBIN0005618
|
XXXXXXXXX71
|
2163
|
A/c Blocked or Frozen
|
|
344
|
KN1510993100_290622FTO_291409
|
1510002000NRG22240320220990989
|
BASAMMA
|
BASAMMA
|
1510002WL054694
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX40
|
2023
|
No Such Account
|
|
345
|
KN1510993100_290622FTO_291409
|
1510002000NRG22210320220983478
|
SURESHA
|
SURESHA
|
1510002WL054201
|
00652
|
PKGB0010713
|
XXXXXXXXXXXXX57
|
2023
|
No Such Account
|
|
346
|
KN1510993100_290622FTO_291409
|
1510002000NRG22240320220990988
|
GOVINDAPPA
|
GOVINDAPPA
|
1510002WL054693
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX84
|
2023
|
Account closed
|
|
347
|
KN1510993102_130223FTO_949222
|
1510003000NRG23030120230586959
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
1510003WL0032901
|
00652
|
PKGB0010648
|
XXXXXXXXX06
|
2163
|
No Such Account
|
|
348
|
KN1510993108_260722APB_FTO_395679
|
1510001000NRG23260720220277043
|
A NAGARAJA
|
A NAGARAJA
|
1510001WL013217
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
349
|
KN1510993281_301122FTO_760715
|
1510002000NRG23221120220518414
|
SALMA
|
SALMA
|
1510002WL0027978
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
350
|
KN1510993281_301122FTO_760715
|
1510002000NRG23221120220518413
|
SALMA
|
SALMA
|
1510002WL0027978
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
351
|
KN1510993284_290722APB_FTO_406265
|
1510002000NRG23290720220293275
|
MALLESH
|
MALLESH
|
1510002WL013929
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX43
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
KN1510993285_150323APB_FTO_993668
|
1510003000NRG23150320230679985
|
Rangaswamy
|
Rangaswamy
|
1510003WL040524
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
KN1510993285_150323APB_FTO_993668
|
1510003000NRG23150320230680065
|
danamma
|
danamma
|
1510003WL040528
|
00045
|
BARB0HIRIYU
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
KN1510993285_150323APB_FTO_993668
|
1510003000NRG23100320230655043
|
Lakshmidevi
|
Lakshmidevi
|
1510003WL039307
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
KN1510993285_150323APB_FTO_993668
|
1510003000NRG23150320230680154
|
MubeenaBanu
|
MubeenaBanu
|
1510003WL040531
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
KN1510993285_150323APB_FTO_993668
|
1510003000NRG23100320230654825
|
Kariyamma
|
Kariyamma
|
1510003WL039288
|
00691
|
IPOS0000001
|
XXXXXXXXXX58
|
1854
|
Account closed
|
|
357
|
KN1510993286_020123FTO_870555
|
1510003000NRG23301220220583493
|
Yashodamma
|
Yashodamma
|
1510003WL032623
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
358
|
KN1510993286_021022FTO_593055
|
1510003000NRG23021020220448445
|
hfghfghfg
|
hfghfghfg
|
1510003WL022911
|
00652
|
PKGB0010648
|
XXXXXXXXX12
|
1854
|
No Such Account
|
|
359
|
KN1510993291_081222APB_FTO_788012
|
1510005000NRG23081220220545605
|
Manjamma
|
Manjamma
|
1510005WL030134
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
KN1510993858_170123APB_FTO_906561
|
1510002000NRG23170120230607676
|
LAKSHMAKKA
|
LAKSHMAKKA
|
1510002WL034487
|
00652
|
PKGB0010586
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
KN1510993861_070922APB_FTO_523942
|
1510005000NRG23070920220401319
|
BGBHAGYALAKSHMI
|
BGBHAGYALAKSHMI
|
1510005WL019639
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
KN1510993861_270722FTO_396512
|
1510005000NRG23160720220234342
|
prema
|
prema
|
1510005WL0011244
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
363
|
KN1510993861_270722FTO_396512
|
1510005000NRG23250720220266205
|
RAJAPPA
|
RAJAPPA
|
1510005WL0012684
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX18
|
2163
|
No Such Account
|
|
364
|
KN1510993891_130223FTO_949223
|
1510003000NRG22300320221003265
|
JAYABAI
|
JAYABAI
|
1510003WL055330
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
|
365
|
KN1510993894_140722APB_FTO_358703
|
1510006000NRG23140720220223979
|
MALIYAKKA
|
MALIYAKKA
|
1510006WL010714
|
00415
|
SBIN0041065
|
XXXXXXXXX26
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
KN1510993896_310123APB_FTO_933257
|
1510005000NRG23310120230624215
|
Chandramma
|
Chandramma
|
1510005WL035795
|
00415
|
SBIN0040504
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
KN1510993898_060822FTO_428472
|
1510004000NRG23060820220321708
|
PRADEEP
|
PRADEEP
|
1510004WL015169
|
00652
|
PKGB0010764
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
|
368
|
KN1510993099_240123FTO_922512
|
1510003000NRG23011020220447083
|
Thimmakka
|
Thimmakka
|
1510003WL0022836
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX94
|
2163
|
No Such Account
|
|
369
|
KN1510993099_240123FTO_922512
|
1510003000NRG23011020220447085
|
Hanumakka
|
Hanumakka
|
1510003WL0022838
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
370
|
KN1510993099_240123FTO_922512
|
1510003000NRG23011020220447084
|
Keshavamurthi
|
Keshavamurthi
|
1510003WL0022837
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX35
|
2163
|
No Such Account
|
|
371
|
KN1510993099_240123FTO_922512
|
1510003000NRG23230920220430799
|
OBALAMMA
|
OBALAMMA
|
1510003WL0021662
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXX45
|
2163
|
No Such Account
|
|
372
|
KN1510993099_240123FTO_922512
|
1510003000NRG23230920220430798
|
Hanumakka
|
Hanumakka
|
1510003WL0021661
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
373
|
KN1510993099_240123FTO_922512
|
1510003000NRG23030120230587225
|
PADMAVATHI
|
PADMAVATHI
|
1510003WL0032914
|
00652
|
PKGB0010648
|
XXXXXXXXXXX20
|
2163
|
No Such Account
|
|
374
|
KN1510993099_240123FTO_922512
|
1510003000NRG23030120230586896
|
Shubhamangala
|
Shubhamangala
|
1510003WL0032889
|
00652
|
PKGB0010648
|
XXXXXXXXX10
|
2163
|
No Such Account
|
|
375
|
KN1510993099_240123FTO_922512
|
1510003000NRG23030120230586894
|
Thimmakka
|
Thimmakka
|
1510003WL0032889
|
00652
|
PKGB0010648
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
|
376
|
KN1510993099_240123FTO_922512
|
1510003000NRG23030120230586895
|
Shubhamangala
|
Shubhamangala
|
1510003WL0032889
|
00652
|
PKGB0010648
|
XXXXXXXXX10
|
2163
|
No Such Account
|
|
377
|
KN1510993099_240123FTO_922512
|
1510003000NRG23030120230586893
|
Thimmakka
|
Thimmakka
|
1510003WL0032889
|
00652
|
PKGB0010648
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
|
378
|
KN1510993099_240123FTO_922512
|
1510003000NRG23230920220430975
|
Keshavamurthi
|
Keshavamurthi
|
1510003WL0021688
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
379
|
KN1510993283_200722APB_FTO_374625
|
1510003000NRG23200720220244856
|
Pandurangappa
|
Pandurangappa
|
1510003WL011752
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX40
|
1854
|
invalid Bank Identifier
|
|
380
|
KN1510993284_190822FTO_470135
|
1510002000NRG23190820220358245
|
Merunamma
|
Merunamma
|
1510002WL017168
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
2472
|
No Such Account
|
|
381
|
KN1510993284_190822FTO_470135
|
1510002000NRG23190820220358249
|
MUMTHAZ
|
MUMTHAZ
|
1510002WL017168
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
382
|
KN1510993284_190822FTO_470135
|
1510002000NRG23190820220358248
|
Manthaj
|
Manthaj
|
1510002WL017168
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
383
|
KN1510993293_100822FTO_436243
|
1510002000NRG22100820221012886
|
SARADAMMA
|
SARADAMMA
|
1510002WL0056153
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
384
|
KN1510993293_100822FTO_436243
|
1510002000NRG22020820221010760
|
RUDRAPPA K
|
RUDRAPPA K
|
1510002WL0056048
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2312
|
No Such Account
|
|
385
|
KN1510993293_100822FTO_436243
|
1510002000NRG22150620221009735
|
LOKESH
|
LOKESH
|
1510002WL0055869
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2312
|
No Such Account
|
|
386
|
KN1510993293_100822FTO_436243
|
1510002000NRG22150620221009733
|
SARADAMMA
|
SARADAMMA
|
1510002WL0055868
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
387
|
KN1510993293_100822FTO_436243
|
1510002000NRG22060820221011899
|
ESHWARAPPA
|
ESHWARAPPA
|
1510002WL0056118
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX13
|
2312
|
Account closed
|
|
388
|
KN1510993293_100822FTO_436243
|
1510002000NRG22150620221009734
|
RUDRAPPA K
|
RUDRAPPA K
|
1510002WL0055869
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2312
|
No Such Account
|
|
389
|
KN1510993293_100822FTO_436243
|
1510002000NRG22060820221011913
|
KURI OBAIAH
|
KURI OBAIAH
|
1510002WL0056118
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX30
|
2312
|
Account closed
|
|
390
|
KN1510993293_100822FTO_436243
|
1510002000NRG22060820221011921
|
SAROJAMMA
|
SAROJAMMA
|
1510002WL0056118
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX71
|
2312
|
Account closed
|
|
391
|
KN1510993293_100822FTO_436243
|
1510002000NRG22280620221010065
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510002WL0055959
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX37
|
2312
|
No Such Account
|
|
392
|
KN1510993857_250722APB_FTO_391258
|
1510001000NRG23250720220268868
|
YASHOTHAMMA
|
YASHOTHAMMA
|
1510001WL012802
|
00652
|
PKGB0010722
|
XXXXXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1510993861_130722FTO_354343
|
1510005000NRG23130720220220651
|
RAJAPPA
|
RAJAPPA
|
1510005WL010558
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX18
|
2163
|
No Such Account
|
|
394
|
KN1510993862_160622APB_FTO_236426
|
1510006000NRG23160620220111705
|
PAPAMMA
|
PAPAMMA
|
1510006WL005916
|
00415
|
SBIN0041065
|
XXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
KN1510993889_081222FTO_786348
|
1510001000NRG23081220220545057
|
C.Virupakshappa
|
C.Virupakshappa
|
1510001WL030087
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
396
|
KN1510993890_060323FTO_974142
|
1510002000NRG23230120230617328
|
GOVINDARAJA
|
GOVINDARAJA
|
1510002WL0035198
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX56
|
2472
|
No Such Account
|
|
397
|
KN1510993892_101122FTO_711059
|
1510004000NRG23230920220431595
|
Manjappa
|
Manjappa
|
1510004WL0021737
|
00078
|
CNRB0000453
|
XXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
|
398
|
KN1510993892_101122FTO_711059
|
1510004000NRG23101020220459024
|
Venktesh
|
Venktesh
|
1510004WL0023691
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
399
|
KN1510993892_231222FTO_835706
|
1510004000NRG23231220220572960
|
NAGARATHNA
|
NAGARATHNA
|
1510004WL031921
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
|
400
|
KN1510993101_111122APB_FTO_714273
|
1510003000NRG23111120220504013
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1510003WL026782
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
KN1510993107_150622APB_FTO_231574
|
1510005000NRG23150620220106887
|
RAJAMMA
|
RAJAMMA
|
1510005WL005666
|
00415
|
SBIN0040335
|
XXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
KN1510993861_150722APB_FTO_362144
|
1510005000NRG23150720220228103
|
BGBHAGYALAKSHMI
|
BGBHAGYALAKSHMI
|
1510005WL010951
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
KN1510993862_120722FTO_350092
|
1510006000NRG23120720220214276
|
SANNA PALAIAH
|
SANNA PALAIAH
|
1510006WL010329
|
00415
|
SBIN0041065
|
XXXXXXXXX28
|
2163
|
No Such Account
|
|
404
|
KN1510993889_031222APB_FTO_772617
|
1510001000NRG23031220220535353
|
Manjanna
|
Manjanna
|
1510001WL029287
|
00168
|
ICIC0002894
|
XXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279626
|
R RUDRANNA
|
R RUDRANNA
|
1510001WL013351
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
|
406
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279593
|
SHARADAMMA
|
SHARADAMMA
|
1510001WL013347
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2163
|
invalid Bank Identifier
|
|
407
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279434
|
Ramachandrappa
|
Ramachandrappa
|
1510001WL013335
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX83
|
2163
|
invalid Bank Identifier
|
|
408
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279664
|
Dyamanna
|
Dyamanna
|
1510001WL013353
|
00048
|
BKID0001115
|
XXXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279466
|
N.K.Jaganatha
|
N.K.Jaganatha
|
1510001WL013337
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX07
|
2163
|
invalid Bank Identifier
|
|
410
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279588
|
Radha
|
Radha
|
1510001WL013346
|
00078
|
CNRB0004392
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
KN1510993889_270722APB_FTO_399146
|
1510001000NRG23270720220279649
|
Rathnamma
|
Rathnamma
|
1510001WL013352
|
00078
|
CNRB0004392
|
XXXXXXXXXXX05
|
2163
|
invalid Bank Identifier
|
|
412
|
KN1510993893_150323FTO_993126
|
1510005000NRG23300120230622931
|
GAVIRANGANATHA
|
GAVIRANGANATHA
|
1510005WL0035678
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
413
|
KN1510993893_150323FTO_993126
|
1510005000NRG23030120230588508
|
JAYAMMA
|
JAYAMMA
|
1510005WL0033000
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
414
|
KN1510993893_150323FTO_993126
|
1510005000NRG23240120230619585
|
RUDRAYYA C N
|
RUDRAYYA C N
|
1510005WL0035327
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX04
|
2472
|
Account closed
|
|
415
|
KN1510993893_150323FTO_993126
|
1510005000NRG23200120230613266
|
DInesh
|
DInesh
|
1510005WL0034836
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX44
|
1854
|
No Such Account
|
|
416
|
KN1510993894_050822APB_FTO_425869
|
1510006000NRG23050820220318438
|
Subhasu
|
Subhasu
|
1510006WL015051
|
00415
|
SBIN0040114
|
XXXXXXXXX39
|
618
|
invalid Bank Identifier
|
|
417
|
KN1510993894_050822APB_FTO_425869
|
1510006000NRG23050820220318442
|
SHUBHA
|
SHUBHA
|
1510006WL015051
|
00415
|
SBIN0041065
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
KN1510993894_190722FTO_372050
|
1510006000NRG22090620221009615
|
BORAMMA
|
BORAMMA
|
1510006WL0055826
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX37
|
1734
|
No Such Account
|
|
419
|
KN1510993900_050522FTO_72925
|
1510005000NRG22040520221008709
|
DEVARAJA
|
DEVARAJA
|
1510005WL0055621
|
00078
|
CNRB0000454
|
XXXXXXXXXXXX88
|
2023
|
No Such Account
|
|
420
|
KN1510993900_090822FTO_434840
|
1510005000NRG23090820220329818
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL015578
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX91
|
2163
|
No Such Account
|
|
421
|
KN1510993900_090822FTO_434840
|
1510005000NRG23090820220329733
|
Peekanaik
|
Peekanaik
|
1510005WL015575
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX65
|
2163
|
Account closed
|
|
422
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454912
|
shivamma
|
shivamma
|
1510001WL0023419
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
423
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454297
|
Rajiya begam
|
Rajiya begam
|
1510001WL0023388
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX91
|
2163
|
No Such Account
|
|
424
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454888
|
Ajjaiah
|
Ajjaiah
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX18
|
1545
|
No Such Account
|
|
425
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454896
|
JAYANNA R
|
JAYANNA R
|
1510001WL0023416
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
1854
|
No Such Account
|
|
426
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454913
|
shivamma
|
shivamma
|
1510001WL0023419
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
427
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454923
|
prakash
|
prakash
|
1510001WL0023420
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
428
|
KN1510993098_300722APB_FTO_408903
|
1510006000NRG23300720220296436
|
Premaleela
|
Premaleela
|
1510006WL014088
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
KN1510993098_300722APB_FTO_408903
|
1510006000NRG23300720220296443
|
Sharanappa
|
Sharanappa
|
1510006WL014088
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
KN1510993100_080722APB_FTO_337289
|
1510002000NRG23080720220194970
|
PRAKASHA
|
PRAKASHA
|
1510002WL009587
|
00176
|
IDIB000C025
|
XXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
KN1510993100_101122APB_FTO_713626
|
1510002000NRG23101120220503961
|
PRAKASHA
|
PRAKASHA
|
1510002WL026777
|
00176
|
IDIB000C025
|
XXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
KN1510993101_151222FTO_806932
|
1510003000NRG23151220220559111
|
N VENKATESH REDDY
|
N VENKATESH REDDY
|
1510003WL030919
|
00652
|
PKGB0017350
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
433
|
KN1510993101_151222FTO_806932
|
1510003000NRG23151220220559124
|
Shivamma
|
Shivamma
|
1510003WL030919
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX73
|
2163
|
No Such Account
|
|
434
|
KN1510993102_260722FTO_395659
|
1510003000NRG22140620221009712
|
dfgdfgdfgdf
|
dfgdfgdfgdf
|
1510003WL0055860
|
00652
|
PKGB0010648
|
XXXXXXX44
|
2023
|
No Such Account
|
|
435
|
KN1510993108_200323FTO_1007308
|
1510001000NRG23200320230693988
|
SUNANDAMMA
|
SUNANDAMMA
|
1510001WL041463
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
436
|
KN1510993108_200323FTO_1007308
|
1510001000NRG23200320230693990
|
JAYANNA R
|
JAYANNA R
|
1510001WL041463
|
00652
|
PKGB0012079
|
XXXXXXXXXXXX89
|
2163
|
Account closed
|
|
437
|
KN1510993108_200323FTO_1007308
|
1510001000NRG23200320230694001
|
Gowramma
|
Gowramma
|
1510001WL041464
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
|
438
|
KN1510993283_100722FTO_341905
|
1510003000NRG23100720220203358
|
dsfsdfsdfsd
|
dsfsdfsdfsd
|
1510003WL009906
|
00652
|
PKGB0010648
|
XXXXXXXXXX44
|
2163
|
No Such Account
|
|
439
|
KN1510993284_070522APB_FTO_79695
|
1510002000NRG23070520220023027
|
DURUGAMMA
|
DURUGAMMA
|
1510002WL001047
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX56
|
2472
|
invalid Bank Identifier
|
|
440
|
KN1510993287_270622APB_FTO_272097
|
1510005000NRG23270620220151271
|
ramachanrappa
|
ramachanrappa
|
1510005WL007599
|
00078
|
CNRB0001070
|
XXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1510993288_280722APB_FTO_402517
|
1510001000NRG23280720220284786
|
PRAKASH
|
PRAKASH
|
1510001WL013594
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX93
|
2472
|
invalid Bank Identifier
|
|
442
|
KN1510993288_280722APB_FTO_402517
|
1510001000NRG23280720220284788
|
THIPPESWAMY.T
|
THIPPESWAMY.T
|
1510001WL013594
|
00078
|
CNRB0000450
|
XXXXXXXXXXX11
|
2472
|
invalid Bank Identifier
|
|
443
|
KN1510993289_110822FTO_442991
|
1510001000NRG23110820220337904
|
DEVAMMA
|
DEVAMMA
|
1510001WL016102
|
00652
|
PKGB0010550
|
XXXXXXXXXXXX42
|
2472
|
A/c Blocked or Frozen
|
|
444
|
KN1510993862_160622FTO_236413
|
1510006000NRG23160620220111724
|
BORAMMA
|
BORAMMA
|
1510006WL005916
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX37
|
2163
|
No Such Account
|
|
445
|
KN1510993862_220722APB_FTO_384938
|
1510006000NRG23080720220198935
|
Thippeswamy
|
Thippeswamy
|
1510006WL009747
|
00415
|
SBIN0040332
|
XXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
|
446
|
KN1510993862_220722APB_FTO_384938
|
1510006000NRG23080720220198961
|
Maranna
|
Maranna
|
1510006WL009747
|
00415
|
SBIN0040332
|
XXXXXXXXX92
|
2163
|
invalid Bank Identifier
|
|
447
|
KN1510993892_151222FTO_805800
|
1510004000NRG23151220220558391
|
NETRAVATHI
|
NETRAVATHI
|
1510004WL030889
|
00652
|
PKGB0010650
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
448
|
KN1510993892_151222FTO_805800
|
1510004000NRG23151220220558398
|
sangeetha
|
sangeetha
|
1510004WL030889
|
00078
|
CNRB0000453
|
XXXXXXXXXXX60
|
2163
|
Account closed
|
|
449
|
KN1510993892_151222FTO_805800
|
1510004000NRG23151220220558389
|
NAGARATHNA
|
NAGARATHNA
|
1510004WL030889
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
|
450
|
KN1510993894_230922APB_FTO_568745
|
1510006000NRG23230920220432570
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510006WL021801
|
00415
|
SBIN0041065
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
KN1510000093_031022FTO_596434
|
1510001000NRG23031020220450030
|
Thippamma
|
Thippamma
|
1510001WL0023048
|
00652
|
PKGB0010972
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
|
452
|
KN1510000093_031022FTO_596434
|
1510001000NRG23031020220450029
|
Thippamma
|
Thippamma
|
1510001WL0023048
|
00652
|
PKGB0010972
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
|
453
|
KN1510000093_110822APB_FTO_443349
|
1510001000NRG23110820220338374
|
JAYANNA R
|
JAYANNA R
|
1510001WL016129
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX89
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
KN1510000093_110822APB_FTO_443349
|
1510001000NRG23110820220338720
|
Ajjaiah
|
Ajjaiah
|
1510001WL016158
|
00078
|
CNRB0004741
|
XXXXXXXXXXX86
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1510993101_070223FTO_941695
|
1510003000NRG23040920220395218
|
sunithamma
|
sunithamma
|
1510003WL0019174
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
456
|
KN1510993101_070223FTO_941695
|
1510003000NRG23110120230602299
|
dfgdfgdfg
|
dfgdfgdfg
|
1510003WL0034015
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
2163
|
No Such Account
|
|
457
|
KN1510993101_070622FTO_203794
|
1510003000NRG23070620220082827
|
rttdtd
|
rttdtd
|
1510003WL004423
|
00652
|
PKGB0010648
|
XXXXXXXXXX94
|
2163
|
No Such Account
|
|
458
|
KN1510993108_190822APB_FTO_470246
|
1510001000NRG23190820220358519
|
Durugeshi
|
Durugeshi
|
1510001WL017177
|
00415
|
SBIN0007130
|
XXXXXXXXX78
|
2163
|
A/c Blocked or Frozen
|
|
459
|
KN1510993281_021222APB_FTO_770709
|
1510002000NRG23021220220534138
|
VISHALA
|
VISHALA
|
1510002WL029207
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX79
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
KN1510993281_121022FTO_627937
|
1510002000NRG23190920220420851
|
SALMA
|
SALMA
|
1510002WL0020963
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
461
|
KN1510993281_121022FTO_627937
|
1510002000NRG23190920220420852
|
SALMA
|
SALMA
|
1510002WL0020963
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
462
|
KN1510993283_050123APB_FTO_878724
|
1510003000NRG23050120230591316
|
Bhadranna
|
Bhadranna
|
1510003WL033205
|
00652
|
PKGB0010648
|
XXXXXXXXX87
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1510993283_130622APB_FTO_221280
|
1510003000NRG23120620220099558
|
hfghgfhgfhg
|
hfghgfhgfhg
|
1510003WL005227
|
00652
|
PKGB0010648
|
XXXXXXXXXXX41
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
KN1510993286_200722APB_FTO_375373
|
1510003000NRG23200720220245023
|
Doddakka
|
Doddakka
|
1510003WL011767
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX66
|
2135
|
invalid Bank Identifier
|
|
465
|
KN1510993287_030123APB_FTO_875546
|
1510005000NRG23030120230589038
|
DYAMAKKA
|
DYAMAKKA
|
1510005WL033035
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
KN1510993288_131222FTO_799372
|
1510001000NRG23131220220555001
|
Somashekhara
|
Somashekhara
|
1510001WL030679
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
|
467
|
KN1510993293_290323APB_FTO_1028425
|
1510002000NRG23290320230708940
|
JYOTJHI M R
|
JYOTJHI M R
|
1510002WL042374
|
00415
|
SBIN0014126
|
XXXXXXXXX79
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
KN1510993293_290323APB_FTO_1028425
|
1510002000NRG23290320230709135
|
EM.BI.CANDRAMMA
|
EM.BI.CANDRAMMA
|
1510002WL042382
|
00078
|
CNRB0000451
|
XXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
KN1510993900_090822APB_FTO_434844
|
1510005000NRG23090820220329746
|
PARVATHIBYI
|
PARVATHIBYI
|
1510005WL015575
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX11
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
KN1510000093_250922FTO_569712
|
1510001000NRG23250920220433864
|
Thippamma
|
Thippamma
|
1510001WL021909
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX28
|
2163
|
Account closed
|
|
471
|
KN1510000095_040822FTO_420406
|
1510003000NRG22040820221011472
|
Kariyamma
|
Kariyamma
|
1510003WL0056103
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX19
|
1445
|
No Such Account
|
|
472
|
KN1510000095_040822FTO_420406
|
1510003000NRG22040820221011479
|
Rangamma
|
Rangamma
|
1510003WL0056104
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX00
|
1734
|
No Such Account
|
|
473
|
KN1510000095_040822FTO_420406
|
1510003000NRG22040820221011460
|
fgdfgdfg
|
fgdfgdfg
|
1510003WL0056102
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
1445
|
No Such Account
|
|
474
|
KN1510000095_040822FTO_420406
|
1510003000NRG22040820221011469
|
Rangaswamy
|
Rangaswamy
|
1510003WL0056103
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX58
|
1445
|
No Such Account
|
|
475
|
KN1510000721_160822FTO_453277
|
1510001000NRG22160820221013448
|
Nagaraja
|
Nagaraja
|
1510001WL0056204
|
00652
|
PKGB0010971
|
XXXXXXXXXX53
|
2023
|
No Such Account
|
|
476
|
KN1510000721_160822FTO_453277
|
1510001000NRG22160820221013453
|
Kishora
|
Kishora
|
1510001WL0056206
|
00652
|
PKGB0010775
|
XXXXXXXXXXX44
|
2023
|
No Such Account
|
|
477
|
KN1510000721_160822FTO_453277
|
1510001000NRG22160820221013449
|
Sarojamma
|
Sarojamma
|
1510001WL0056204
|
00652
|
PKGB0010971
|
XXXXXXXXX27
|
2023
|
No Such Account
|
|
478
|
KN1510000723_150323APB_FTO_990638
|
1510003000NRG23150320230675101
|
Purushotham M
|
Purushotham M
|
1510003WL040203
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1510001750_250822FTO_491956
|
1510002000NRG22140820221013338
|
SUMAKKA
|
SUMAKKA
|
1510002WL0056195
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
480
|
KN1510001750_250822FTO_491956
|
1510002000NRG22140820221013339
|
SUMAKKA
|
SUMAKKA
|
1510002WL0056195
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX90
|
1445
|
No Such Account
|
|
481
|
KN1510001754_020722APB_FTO_313540
|
1510006000NRG23180620220119770
|
VERUPAKSHI
|
VERUPAKSHI
|
1510006WL006229
|
00415
|
SBIN0040503
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1510993098_100822APB_FTO_439008
|
1510006000NRG23100820220333902
|
Nalini
|
Nalini
|
1510006WL015821
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
KN1510993102_190123FTO_909897
|
1510003000NRG23190120230609533
|
H.Nagaraj
|
H.Nagaraj
|
1510003WL034591
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
|
484
|
KN1510993109_280123FTO_929400
|
1510002000NRG23280120230622650
|
BI.RAVI
|
BI.RAVI
|
1510002WL035652
|
00078
|
CNRB0000451
|
XXXXXXXXXXX82
|
2163
|
A/c Blocked or Frozen
|
|
485
|
KN1510993281_021222FTO_770708
|
1510002000NRG23021220220534135
|
GIRIJAMMA
|
GIRIJAMMA
|
1510002WL029207
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX81
|
2472
|
No Such Account
|
|
486
|
KN1510993281_280722APB_FTO_402302
|
1510002000NRG23280720220284250
|
B N YOGESH
|
B N YOGESH
|
1510002WL013568
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
487
|
KN1510993283_030722FTO_321521
|
1510003000NRG23030720220178786
|
Obalesha
|
Obalesha
|
1510003WL008849
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
488
|
KN1510993284_310123FTO_933069
|
1510002000NRG23300120230624023
|
SHARANAMMA
|
SHARANAMMA
|
1510002WL0035774
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX37
|
2472
|
No Such Account
|
|
489
|
KN1510993286_201022APB_FTO_666099
|
1510003000NRG23201020220477728
|
ERANNA
|
ERANNA
|
1510003WL024987
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX88
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
KN1510993288_051022APB_FTO_597072
|
1510001000NRG23051020220450591
|
DURUGAMMA
|
DURUGAMMA
|
1510001WL023069
|
00078
|
CNRB0000450
|
XXXXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
KN1510993288_131222APB_FTO_799322
|
1510001000NRG23131220220554886
|
PALAMMA
|
PALAMMA
|
1510001WL030677
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX39
|
2472
|
Account closed
|
|
492
|
KN1510993291_060922FTO_519735
|
1510005000NRG23060920220398395
|
Suresh
|
Suresh
|
1510005WL019396
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXXX35
|
2163
|
No Such Account
|
|
493
|
KN1510993291_060922FTO_519735
|
1510005000NRG23060920220398379
|
umesha
|
umesha
|
1510005WL019396
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
494
|
KN1510993291_161122APB_FTO_724215
|
1510005000NRG23161120220508973
|
LALITHAMMA
|
LALITHAMMA
|
1510005WL027119
|
00415
|
SBIN0040335
|
XXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
KN1510993291_161122APB_FTO_724215
|
1510005000NRG23161120220508928
|
Krishnamurthy
|
Krishnamurthy
|
1510005WL027119
|
00415
|
SBIN0040335
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
KN1510993861_170822FTO_455855
|
1510005000NRG23170820220349901
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL016700
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
618
|
No Such Account
|
|
497
|
KN1510993861_240922FTO_568958
|
1510005000NRG23230920220429946
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0021542
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
498
|
KN1510993861_240922FTO_568958
|
1510005000NRG23140920220411829
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0020302
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
618
|
No Such Account
|
|
499
|
KN1510993861_240922FTO_568958
|
1510005000NRG23230920220430039
|
RAJAPPA
|
RAJAPPA
|
1510005WL0021555
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
500
|
KN1510993861_250722FTO_392286
|
1510005000NRG23250720220272186
|
prema
|
prema
|
1510005WL013012
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
501
|
KN1510993862_160722APB_FTO_363908
|
1510006000NRG23160720220231854
|
HANUMKKA
|
HANUMKKA
|
1510006WL011099
|
00415
|
SBIN0040332
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1510993893_200123FTO_916645
|
1510005000NRG23200120230614203
|
GAVIRANGANATHA
|
GAVIRANGANATHA
|
1510005WL034923
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
503
|
KN1510993894_140722FTO_358620
|
1510006000NRG23130720220217238
|
MAHAMD KHALNDHAR
|
MAHAMD KHALNDHAR
|
1510006WL0010469
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
No Such Account
|
|
504
|
KN1510993899_050922APB_FTO_517222
|
1510004000NRG23050920220395576
|
PADHMARAJA
|
PADHMARAJA
|
1510004WL019231
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1510000093_160922FTO_549131
|
1510001000NRG23160920220419164
|
Thippamma
|
Thippamma
|
1510001WL020849
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX28
|
2163
|
Account closed
|
|
506
|
KN1510000093_160922FTO_549131
|
1510001000NRG23160920220418978
|
Savithramma
|
Savithramma
|
1510001WL020839
|
00168
|
ICIC0002894
|
XXXXXXXXXX75
|
2163
|
Account closed
|
|
507
|
KN1510000096_251122APB_FTO_752686
|
1510004000NRG23251120220523237
|
MURTHI
|
MURTHI
|
1510004WL028392
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX68
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
KN1510000723_080822FTO_432832
|
1510003000NRG23080820220326390
|
dfgffdf
|
dfgffdf
|
1510003WL015415
|
00652
|
PKGB0010648
|
XXXXXXX45
|
2163
|
No Such Account
|
|
509
|
KN1510001753_040422FTO_2101
|
1510005000NRG22310320221005484
|
M ANITHA
|
M ANITHA
|
1510005WL055443
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
1734
|
A/c Blocked or Frozen
|
|
510
|
KN1510993858_140622FTO_228889
|
1510002000NRG23140620220105531
|
Manjamma
|
Manjamma
|
1510002WL005593
|
00652
|
PKGB0010609
|
XXXXXXXXXXX25
|
2472
|
No Such Account
|
|
511
|
KN1510993858_140622FTO_228889
|
1510002000NRG23140620220105557
|
Dhanaraja
|
Dhanaraja
|
1510002WL005593
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2472
|
No Such Account
|
|
512
|
KN1510993859_121022FTO_627278
|
1510003000NRG23121020220462866
|
ROOPA
|
ROOPA
|
1510003WL023925
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
513
|
KN1510993862_240722FTO_388449
|
1510006000NRG23240720220264538
|
A.R.Mahmda Sarmasa
|
A.R.Mahmda Sarmasa
|
1510006WL012623
|
00415
|
SBIN0040332
|
XXXXXXXXX24
|
2163
|
Account closed
|
|
514
|
KN1510993862_240722FTO_388449
|
1510006000NRG23240720220264151
|
OBAMMA
|
OBAMMA
|
1510006WL012616
|
00415
|
SBIN0041065
|
XXXXXXXXX27
|
2163
|
No Such Account
|
|
515
|
KN1510993889_171122FTO_729692
|
1510001000NRG23171120220513592
|
Thipperudrappa
|
Thipperudrappa
|
1510001WL027544
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX65
|
2163
|
No Such Account
|
|
516
|
KN1510993889_231222FTO_836107
|
1510001000NRG23231220220573087
|
NAGESHA
|
NAGESHA
|
1510001WL031937
|
00652
|
PKGB0010722
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
517
|
KN1510000094_131222APB_FTO_799155
|
1510002000NRG23131220220554237
|
MANJULA O
|
MANJULA O
|
1510002WL030648
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
KN1510000094_131222APB_FTO_799155
|
1510002000NRG23131220220554373
|
MADHUPATEEL G Y
|
MADHUPATEEL G Y
|
1510002WL030653
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
KN1510000094_131222APB_FTO_799155
|
1510002000NRG23131220220553589
|
DEVARAJA
|
DEVARAJA
|
1510002WL030606
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
KN1510000095_221022FTO_670774
|
1510003000NRG23211020220480252
|
efsfwe
|
efsfwe
|
1510003WL025173
|
00652
|
PKGB0010648
|
XXXXXXXXXXX85
|
2163
|
No Such Account
|
|
521
|
KN1510000095_230822APB_FTO_484565
|
1510003000NRG23230820220365065
|
GIRIYAPPA
|
GIRIYAPPA
|
1510003WL017523
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX85
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
KN1510000095_230822APB_FTO_484565
|
1510003000NRG23230820220365035
|
GANGADEVI
|
GANGADEVI
|
1510003WL017521
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX87
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
KN1510000095_230822APB_FTO_484565
|
1510003000NRG23230820220365081
|
P K MODIN SAB
|
P K MODIN SAB
|
1510003WL017524
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX64
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
KN1510000095_230822APB_FTO_484565
|
1510003000NRG23230820220365009
|
hkjhkfhk
|
hkjhkfhk
|
1510003WL017520
|
00652
|
PKGB0010648
|
XXXXXXXXXX68
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893568
|
uytututu
|
uytututu
|
1510003WL049103
|
00652
|
PKGB0010648
|
XXXXXX11
|
1734
|
No Such Account
|
|
526
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943539
|
ertert
|
ertert
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX65
|
1734
|
No Such Account
|
|
527
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893569
|
lkjljljlkj
|
lkjljljlkj
|
1510003WL049103
|
00652
|
PKGB0010648
|
XXXXXXX66
|
1734
|
No Such Account
|
|
528
|
KN1510000095_240522FTO_158091
|
1510003000NRG22220720210401452
|
xfcvcxvcv
|
xfcvcxvcv
|
1510003WL022183
|
00652
|
PKGB0010648
|
XXXXXXXX74
|
1734
|
No Such Account
|
|
529
|
KN1510000095_240522FTO_158091
|
1510003000NRG22171020210696936
|
gfhfhgtt
|
gfhfhgtt
|
1510003WL036871
|
00652
|
PKGB0010648
|
XXXXXXXXXX00
|
1734
|
No Such Account
|
|
530
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870188
|
Lakshmana
|
Lakshmana
|
1510003WL047428
|
00652
|
PKGB0010648
|
XXXXXXXXXXX54
|
1734
|
No Such Account
|
|
531
|
KN1510000095_240522FTO_158091
|
1510003000NRG22171020210696939
|
KASTHURI BAYI
|
KASTHURI BAYI
|
1510003WL036872
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX54
|
289
|
A/c Blocked or Frozen
|
|
532
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893565
|
zxczxcz
|
zxczxcz
|
1510003WL049102
|
00652
|
PKGB0010648
|
XXXXXXX55
|
1734
|
No Such Account
|
|
533
|
KN1510000095_240522FTO_158091
|
1510003000NRG22040820210479508
|
ffhfghjhh
|
ffhfghjhh
|
1510003WL025787
|
00652
|
PKGB0010648
|
XXXXXXXX10
|
289
|
No Such Account
|
|
534
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250620210215841
|
sxacdcd
|
sxacdcd
|
1510003WL012288
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX49
|
1445
|
No Such Account
|
|
535
|
KN1510000095_240522FTO_158091
|
1510003000NRG22191120210776076
|
jkhk
|
jkhk
|
1510003WL041861
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX54
|
2023
|
No Such Account
|
|
536
|
KN1510000095_240522FTO_158091
|
1510003000NRG22040820210479507
|
uiouiouiouio
|
uiouiouiouio
|
1510003WL025786
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX85
|
1734
|
No Such Account
|
|
537
|
KN1510000095_240522FTO_158091
|
1510003000NRG22050820210482112
|
dfghdfgc
|
dfghdfgc
|
1510003WL025911
|
00652
|
PKGB0010648
|
XXXXXXX20
|
2023
|
No Such Account
|
|
538
|
KN1510000095_240522FTO_158091
|
1510003000NRG22040820210479510
|
xfcvcxvcv
|
xfcvcxvcv
|
1510003WL025788
|
00652
|
PKGB0010648
|
XXXXXXXX74
|
2023
|
No Such Account
|
|
539
|
KN1510994708_291122FTO_759256
|
1510005000NRG23291120220527764
|
Ratnamma
|
Ratnamma
|
1510005WL028731
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
540
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434015
|
prakash
|
prakash
|
1510001WL0021925
|
00652
|
PKGB0010671
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
541
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434022
|
OBAMMA
|
OBAMMA
|
1510001WL0021927
|
00652
|
PKGB0010642
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
542
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434021
|
OBAMMA
|
OBAMMA
|
1510001WL0021927
|
00652
|
PKGB0010642
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
543
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434018
|
Manjamma
|
Manjamma
|
1510001WL0021926
|
00078
|
CNRB0000698
|
XXXXXXXXXXX49
|
1854
|
Account closed
|
|
544
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434017
|
Manjamma
|
Manjamma
|
1510001WL0021926
|
00078
|
CNRB0000698
|
XXXXXXXXXXX49
|
2163
|
Account closed
|
|
545
|
KN1510000093_260922FTO_570122
|
1510001000NRG23260920220434014
|
prakasha
|
prakasha
|
1510001WL0021924
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
546
|
KN1510000094_060123APB_FTO_884227
|
1510002000NRG23060120230594355
|
MADHUPATEEL G Y
|
MADHUPATEEL G Y
|
1510002WL033437
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX11
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
KN1510000094_060123FTO_884209
|
1510002000NRG23060120230594043
|
THIMMAREDDY
|
THIMMAREDDY
|
1510002WL033428
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX62
|
2163
|
No Such Account
|
|
548
|
KN1510000096_070622FTO_203061
|
1510004000NRG22090220220915956
|
MANJUNATHA
|
MANJUNATHA
|
1510004WL050443
|
00652
|
PKGB0010761
|
XXXXXXXXXXXXX10
|
1734
|
No Such Account
|
|
549
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884792
|
RANGASWAMY
|
RANGASWAMY
|
1510004WL048485
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2312
|
No Such Account
|
|
550
|
KN1510000096_070622FTO_203061
|
1510004000NRG22250120220891836
|
RAVI KUMAR
|
RAVI KUMAR
|
1510004WL048944
|
00652
|
PKGB0010889
|
XXXXXXXXXXXX70
|
2023
|
No Such Account
|
|
551
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884794
|
RANGASWAMY
|
RANGASWAMY
|
1510004WL048485
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2312
|
No Such Account
|
|
552
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884790
|
RANGASWAMY
|
RANGASWAMY
|
1510004WL048485
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2023
|
No Such Account
|
|
553
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884791
|
RANGASWAMY
|
RANGASWAMY
|
1510004WL048485
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2312
|
No Such Account
|
|
554
|
KN1510000096_070622FTO_203061
|
1510004000NRG22060320220959056
|
Manjunatha R
|
Manjunatha R
|
1510004WL052772
|
00652
|
PKGB0010616
|
XXXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
555
|
KN1510000096_070622FTO_203061
|
1510004000NRG22250120220891837
|
harisha
|
harisha
|
1510004WL048945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2890
|
No Such Account
|
|
556
|
KN1510000096_070622FTO_203061
|
1510004000NRG22250120220891835
|
L RAKESH
|
L RAKESH
|
1510004WL048943
|
00078
|
CNRB0000453
|
XXXXXXXXXX80
|
2023
|
No Such Account
|
|
557
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884796
|
harisha
|
harisha
|
1510004WL048486
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2601
|
No Such Account
|
|
558
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220885065
|
INDRAMMA
|
INDRAMMA
|
1510004WL048504
|
00045
|
BARB0VJDHBA
|
XXXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
559
|
KN1510000096_070622FTO_203061
|
1510004000NRG22250120220891838
|
harisha
|
harisha
|
1510004WL048946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
560
|
KN1510000096_070622FTO_203061
|
1510004000NRG22090220220915955
|
THIPPAKKA
|
THIPPAKKA
|
1510004WL050443
|
00652
|
PKGB0010761
|
XXXXXXXXXXXXX10
|
2023
|
No Such Account
|
|
561
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884797
|
harisha
|
harisha
|
1510004WL048486
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2601
|
No Such Account
|
|
562
|
KN1510000096_070622FTO_203061
|
1510004000NRG22080220220915240
|
INDRAMMA
|
INDRAMMA
|
1510004WL050399
|
00045
|
BARB0VJDHBA
|
XXXXXXXXXXXXX90
|
2023
|
No Such Account
|
|
563
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884795
|
harisha
|
harisha
|
1510004WL048486
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
564
|
KN1510000096_070622FTO_203061
|
1510004000NRG22080220220915241
|
INDRAMMA
|
INDRAMMA
|
1510004WL050399
|
00045
|
BARB0VJDHBA
|
XXXXXXXXXXXXX90
|
2023
|
No Such Account
|
|
565
|
KN1510000096_070622FTO_203061
|
1510004000NRG22080220220915243
|
ANNAPPA M
|
ANNAPPA M
|
1510004WL050400
|
00652
|
PKGB0010806
|
XXXXXXXXXX11
|
2023
|
No Such Account
|
|
566
|
KN1510000096_070622FTO_203061
|
1510004000NRG22200120220884793
|
RANGASWAMY
|
RANGASWAMY
|
1510004WL048485
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2601
|
No Such Account
|
|
567
|
KN1510000721_120422FTO_10573
|
1510001000NRG22120420221008536
|
Eranna
|
Eranna
|
1510001WL055597
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX34
|
1445
|
No Such Account
|
|
568
|
KN1510000723_211222FTO_821467
|
1510003000NRG23211220220567495
|
vijiyamma
|
vijiyamma
|
1510003WL031501
|
00078
|
CNRB0000867
|
XXXXXXXXXXX34
|
2163
|
Account closed
|
|
569
|
KN1510000723_211222FTO_821467
|
1510003000NRG23211220220567411
|
ERANNA
|
ERANNA
|
1510003WL031493
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX34
|
2163
|
No Such Account
|
|
570
|
KN1510000723_211222FTO_821467
|
1510003000NRG23211220220567338
|
bhagyamma
|
bhagyamma
|
1510003WL031487
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
571
|
KN1510000723_211222FTO_821467
|
1510003000NRG23211220220567446
|
saasdasd
|
saasdasd
|
1510003WL031496
|
00652
|
PKGB0010648
|
XXXXXXX15
|
2163
|
No Such Account
|
|
572
|
KN1510993097_091222FTO_789187
|
1510002000NRG23091220220546236
|
VEERENDRA
|
VEERENDRA
|
1510002WL030162
|
00652
|
PKGB0010578
|
XXXXXXXXXXX82
|
1854
|
No Such Account
|
|
573
|
KN1510993102_101222FTO_792708
|
1510003000NRG23101220220550125
|
rajeshwari
|
rajeshwari
|
1510003WL030394
|
00652
|
PKGB0010938
|
XXXXXXXXXXXXX35
|
2163
|
No Such Account
|
|
574
|
KN1510993102_101222FTO_792708
|
1510003000NRG23101220220550122
|
GAJENDRA
|
GAJENDRA
|
1510003WL030394
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
|
575
|
KN1510993104_081222FTO_787604
|
1510001000NRG23081220220545550
|
DADDEMMA
|
DADDEMMA
|
1510001WL030131
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
576
|
KN1510993108_100822APB_FTO_439562
|
1510001000NRG23100820220335338
|
Sarojamma
|
Sarojamma
|
1510001WL015922
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
KN1510993284_110822FTO_440935
|
1510002000NRG23030820220307872
|
RUDRESHA
|
RUDRESHA
|
1510002WL0014607
|
00078
|
CNRB0000479
|
XXXXXXXXXXX84
|
2472
|
No Such Account
|
|
578
|
KN1510993284_110822FTO_440935
|
1510002000NRG23030820220307873
|
RUDRESHA
|
RUDRESHA
|
1510002WL0014607
|
00078
|
CNRB0000479
|
XXXXXXXXXXX84
|
2472
|
No Such Account
|
|
579
|
KN1510993287_130223FTO_949136
|
1510005000NRG23080220230629560
|
MUSHARAF
|
MUSHARAF
|
1510005WL0036407
|
00078
|
CNRB0001070
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
|
580
|
KN1510993287_130223FTO_949136
|
1510005000NRG23080220230629558
|
RAMESH
|
RAMESH
|
1510005WL0036406
|
00078
|
CNRB0001070
|
XXXXXXXXXXXX84
|
2163
|
No Such Account
|
|
581
|
KN1510993287_130223FTO_949136
|
1510005000NRG23080220230629561
|
KENCHAMMA
|
KENCHAMMA
|
1510005WL0036408
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
|
582
|
KN1510993289_100123FTO_891861
|
1510001000NRG23100120230600543
|
Krishnavene
|
Krishnavene
|
1510001WL033878
|
00652
|
PKGB0010716
|
XXXXXXXXXXXX76
|
2472
|
No Such Account
|
|
583
|
KN1510993790_251122FTO_752618
|
1510004000NRG23251120220523529
|
VENKATESHA E
|
VENKATESHA E
|
1510004WL028413
|
00652
|
PKGB0010764
|
XXXXXXXXXXX23
|
2163
|
No Such Account
|
|
584
|
KN1510993790_251122FTO_752618
|
1510004000NRG23251120220523527
|
JAYAPPA
|
JAYAPPA
|
1510004WL028413
|
00652
|
PKGB0010764
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
585
|
KN1510993858_081222FTO_785901
|
1510002000NRG23081220220543546
|
MANJAMMA
|
MANJAMMA
|
1510002WL0029959
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX96
|
2472
|
Account closed
|
|
586
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183943
|
...
|
...
|
1510003WL009139
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX20
|
1236
|
No Such Account
|
|
587
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183973
|
Maragal Kariyappa
|
Maragal Kariyappa
|
1510003WL009139
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX40
|
1236
|
No Such Account
|
|
588
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183969
|
Kariyamma
|
Kariyamma
|
1510003WL009139
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
927
|
No Such Account
|
|
589
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183941
|
jjkkmmjj
|
jjkkmmjj
|
1510003WL009139
|
00652
|
PKGB0010648
|
XXXXXX88
|
1236
|
No Such Account
|
|
590
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183950
|
bebifathima
|
bebifathima
|
1510003WL009139
|
00652
|
PKGB0010648
|
XXXXXXXXX01
|
1236
|
No Such Account
|
|
591
|
KN1510993859_050722FTO_327593
|
1510003000NRG23050720220183944
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510003WL009139
|
00652
|
PKGB0010853
|
XXXXXXXXXXXX95
|
1236
|
No Such Account
|
|
592
|
KN1510993859_250822FTO_492654
|
1510003000NRG23250820220369070
|
sdqwdqqw
|
sdqwdqqw
|
1510003WL017754
|
00652
|
PKGB0010648
|
XXXXXXXX85
|
2163
|
No Such Account
|
|
593
|
KN1510993860_190123FTO_911581
|
1510004000NRG23190120230610359
|
Vaishnavi
|
Vaishnavi
|
1510004WL034638
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
594
|
KN1510993860_190123FTO_911581
|
1510004000NRG23190120230610291
|
ranganatha
|
ranganatha
|
1510004WL034632
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
595
|
KN1510993860_190123FTO_911581
|
1510004000NRG23190120230610301
|
Rangaswamy
|
Rangaswamy
|
1510004WL034633
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
596
|
KN1510993860_190123FTO_911581
|
1510004000NRG23190120230610278
|
Chandana C
|
Chandana C
|
1510004WL034630
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
|
597
|
KN1510993861_101022APB_FTO_619185
|
1510005000NRG23101020220458938
|
sathisha b k
|
sathisha b k
|
1510005WL023684
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
KN1510993893_300822FTO_506429
|
1510005000NRG23300820220382136
|
SUJATHA
|
SUJATHA
|
1510005WL018419
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX57
|
2163
|
Account closed
|
|
599
|
KN1510993896_170123FTO_906390
|
1510005000NRG23170120230607574
|
NAGAMMA
|
NAGAMMA
|
1510005WL034477
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX19
|
2163
|
Account closed
|
|
600
|
KN1510993899_241122APB_FTO_748706
|
1510004000NRG23241120220520973
|
D.T.RAVIKUMARA
|
D.T.RAVIKUMARA
|
1510004WL028220
|
00652
|
PKGB0010890
|
XXXXXXXXXXXX60
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
KN1510000518_230522FTO_157177
|
1510002000NRG23230520220048629
|
SHOBHA N
|
SHOBHA N
|
1510002WL002578
|
00415
|
SBIN0005618
|
XXXXXXXXX06
|
2163
|
Account closed
|
|
602
|
KN1510000518_230522FTO_157177
|
1510002000NRG23230520220048192
|
SAVATHA
|
SAVATHA
|
1510002WL002537
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX82
|
2135
|
No Such Account
|
|
603
|
KN1510000518_230522FTO_157177
|
1510002000NRG23230520220048238
|
T BASAVARAJ
|
T BASAVARAJ
|
1510002WL002542
|
00415
|
SBIN0005618
|
XXXXXXXXX50
|
2163
|
No Such Account
|
|
604
|
KN1510993098_100822APB_FTO_438954
|
1510006000NRG23100820220333808
|
Premaleela
|
Premaleela
|
1510006WL015814
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1510993098_100822APB_FTO_438954
|
1510006000NRG23100820220333813
|
Sharanappa
|
Sharanappa
|
1510006WL015814
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1510993098_260922APB_FTO_572915
|
1510006000NRG23260920220435609
|
Premaleela
|
Premaleela
|
1510006WL022061
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
KN1510993281_121022FTO_627944
|
1510002000NRG22230920221014721
|
geethamma
|
geethamma
|
1510002WL0056369
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX60
|
2312
|
No Such Account
|
|
608
|
KN1510993281_121022FTO_627944
|
1510002000NRG22230920221014722
|
geethamma
|
geethamma
|
1510002WL0056369
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX60
|
867
|
No Such Account
|
|
609
|
KN1510993281_121022FTO_627944
|
1510002000NRG22230920221014720
|
KASIMSAB
|
KASIMSAB
|
1510002WL0056368
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX30
|
2312
|
No Such Account
|
|
610
|
KN1510993284_211222FTO_823165
|
1510002000NRG23211220220568876
|
PREMA
|
PREMA
|
1510002WL031612
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
2472
|
No Such Account
|
|
611
|
KN1510993284_211222FTO_823165
|
1510002000NRG23211220220568845
|
Pathima
|
Pathima
|
1510002WL031612
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2472
|
No Such Account
|
|
612
|
KN1510993284_211222FTO_823165
|
1510002000NRG23211220220568792
|
Hanumanthappa
|
Hanumanthappa
|
1510002WL031610
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
|
613
|
KN1510993284_211222FTO_823165
|
1510002000NRG23211220220568725
|
SOPIYABHANU
|
SOPIYABHANU
|
1510002WL031607
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX09
|
2472
|
No Such Account
|
|
614
|
KN1510993284_300323APB_FTO_1033119
|
1510002000NRG23300320230714559
|
OBALESH
|
OBALESH
|
1510002WL042669
|
00652
|
PKGB0010937
|
XXXXXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
KN1510993286_071122FTO_702890
|
1510003000NRG23071120220497052
|
UMAKKA
|
UMAKKA
|
1510003WL026330
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX58
|
1854
|
No Such Account
|
|
616
|
KN1510993859_250822FTO_492642
|
1510003000NRG23250820220369133
|
xcvxcvxcv
|
xcvxcvxcv
|
1510003WL017757
|
00652
|
PKGB0010648
|
XXXXXXXXX02
|
2163
|
No Such Account
|
|
617
|
KN1510993861_300822APB_FTO_505685
|
1510005000NRG23300820220380306
|
SHIVAMMA
|
SHIVAMMA
|
1510005WL018339
|
00078
|
CNRB0000454
|
XXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
KN1510993889_081222FTO_786393
|
1510001000NRG23081220220545082
|
GEETHAMMA
|
GEETHAMMA
|
1510001WL030090
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
619
|
KN1510993889_081222FTO_786396
|
1510001000NRG23081220220545096
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1510001WL030091
|
00078
|
CNRB0000698
|
XXXXXXXXXXX68
|
2163
|
Account closed
|
|
620
|
KN1510993889_140622FTO_226766
|
1510001000NRG23140620220103020
|
ARUNA
|
ARUNA
|
1510001WL005441
|
00652
|
PKGB0010800
|
XXXXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
621
|
KN1510993891_190822FTO_465354
|
1510003000NRG23190820220356282
|
Kariyanna
|
Kariyanna
|
1510003WL017048
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
622
|
KN1510993899_180123FTO_907909
|
1510004000NRG23180120230608568
|
ANANDAPPA.B
|
ANANDAPPA.B
|
1510004WL034535
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2472
|
No Such Account
|
|
623
|
KN1510993899_180123FTO_907909
|
1510004000NRG23180120230608534
|
THIPPESWAMI
|
THIPPESWAMI
|
1510004WL034532
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2472
|
No Such Account
|
|
624
|
KN1510993899_180123FTO_907909
|
1510004000NRG23180120230608565
|
G K KRISHNAPPA
|
G K KRISHNAPPA
|
1510004WL034535
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX40
|
2472
|
No Such Account
|
|
625
|
KN1510993899_190822APB_FTO_469637
|
1510004000NRG23190820220357879
|
SIDDESHA
|
SIDDESHA
|
1510004WL017151
|
00652
|
PKGB0010833
|
XXXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
KN1510000093_010722APB_FTO_303926
|
1510001000NRG23010720220166571
|
boramma
|
boramma
|
1510001WL008314
|
00415
|
SBIN0011264
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
KN1510000093_010722APB_FTO_303926
|
1510001000NRG23010720220166596
|
SHIVU
|
SHIVU
|
1510001WL008315
|
00078
|
CNRB0000698
|
XXXXXXXXXXX39
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
KN1510000095_081122APB_FTO_705592
|
1510003000NRG23071120220497482
|
Lakshmidevi
|
Lakshmidevi
|
1510003WL026353
|
00415
|
SBIN0041047
|
XXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1510000097_131022FTO_637394
|
1510005000NRG23131020220466264
|
C LATHA
|
C LATHA
|
1510005WL024168
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
630
|
KN1510000097_131022FTO_637394
|
1510005000NRG23131020220466263
|
Nagaraj
|
Nagaraj
|
1510005WL024168
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX62
|
2163
|
No Such Account
|
|
631
|
KN1510993099_041122FTO_697422
|
1510003000NRG23041120220495611
|
Virendrakumara
|
Virendrakumara
|
1510003WL026209
|
00652
|
PKGB0010648
|
XXXXXXXXXXX25
|
2163
|
No Such Account
|
|
632
|
KN1510993283_160722FTO_365077
|
1510003000NRG23160720220232722
|
dsfsdfsdfsd
|
dsfsdfsdfsd
|
1510003WL011134
|
00652
|
PKGB0010648
|
XXXXXXXXXX44
|
2163
|
No Such Account
|
|
633
|
KN1510993284_130123FTO_903602
|
1510002000NRG23130120230606085
|
RANGASWAMY
|
RANGASWAMY
|
1510002WL034380
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2472
|
No Such Account
|
|
634
|
KN1510993284_130123FTO_903602
|
1510002000NRG23130120230606108
|
SHANTHAKUMARI
|
SHANTHAKUMARI
|
1510002WL034381
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
2472
|
No Such Account
|
|
635
|
KN1510993284_130123FTO_903602
|
1510002000NRG23130120230606091
|
RAJAYYA
|
RAJAYYA
|
1510002WL034380
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX01
|
2472
|
No Such Account
|
|
636
|
KN1510993286_180722FTO_368913
|
1510003000NRG23180720220236527
|
Govindaraj
|
Govindaraj
|
1510003WL011346
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX39
|
1854
|
No Such Account
|
|
637
|
KN1510993287_050722APB_FTO_326404
|
1510005000NRG23050720220183074
|
ramachanrappa
|
ramachanrappa
|
1510005WL009079
|
00078
|
CNRB0001070
|
XXXXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
KN1510993291_151022APB_FTO_647216
|
1510005000NRG23151020220468170
|
Krishnamurthy
|
Krishnamurthy
|
1510005WL024297
|
00415
|
SBIN0040335
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
KN1510993291_200422FTO_34559
|
1510005000NRG23200420220005011
|
RANGANATH
|
RANGANATH
|
1510005WL000258
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
640
|
KN1510993292_220622FTO_257372
|
1510001000NRG23220620220132992
|
SANNAPAPA
|
SANNAPAPA
|
1510001WL006868
|
00652
|
PKGB0010939
|
XXXXXXXXXXXXX40
|
2472
|
No Such Account
|
|
641
|
KN1510993293_020323APB_FTO_965016
|
1510002000NRG23280220230642780
|
KARIBASAMMA
|
KARIBASAMMA
|
1510002WL038103
|
00415
|
SBIN0014126
|
XXXXXXXXX30
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
KN1510993293_020323APB_FTO_965016
|
1510002000NRG23020320230645253
|
EM.BI.CANDRAMMA
|
EM.BI.CANDRAMMA
|
1510002WL038316
|
00078
|
CNRB0000451
|
XXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
KN1510993293_020323APB_FTO_965016
|
1510002000NRG23280220230641539
|
JYOTJHI M R
|
JYOTJHI M R
|
1510002WL037982
|
00415
|
SBIN0014126
|
XXXXXXXXX79
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
KN1510993857_080922APB_FTO_527529
|
1510001000NRG23080920220404635
|
YASHOTHAMMA
|
YASHOTHAMMA
|
1510001WL019833
|
00652
|
PKGB0010722
|
XXXXXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
KN1510993861_020323FTO_964451
|
1510005000NRG23280220230642749
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0038098
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
646
|
KN1510993861_020323FTO_964451
|
1510005000NRG23280220230642748
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0038098
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX44
|
618
|
No Such Account
|
|
647
|
KN1510993861_240622FTO_263891
|
1510005000NRG23240620220141354
|
ANANDHA
|
ANANDHA
|
1510005WL007227
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
|
648
|
KN1510993862_160722FTO_363903
|
1510006000NRG23160720220231834
|
PRAKASHA
|
PRAKASHA
|
1510006WL011098
|
00415
|
SBIN0040332
|
XXXXXXXXX53
|
2163
|
No Such Account
|
|
649
|
KN1510993893_230822FTO_485430
|
1510005000NRG23230820220365707
|
keshavappa
|
keshavappa
|
1510005WL017554
|
00652
|
PKGB0010796
|
XXXXXXXXXXXX09
|
2163
|
Account closed
|
|
650
|
KN1510993896_210622APB_FTO_250207
|
1510005000NRG23210620220125676
|
GOPALAPPA
|
GOPALAPPA
|
1510005WL006458
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX97
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
KN1510993900_170822FTO_455665
|
1510005000NRG23170820220349546
|
NINGAPPA
|
NINGAPPA
|
1510005WL016687
|
00415
|
SBIN0040504
|
XXXXXXXXX00
|
2163
|
No Such Account
|
|
652
|
KN1510000093_250922FTO_569716
|
1510001000NRG23150920220414406
|
Ajjaiah
|
Ajjaiah
|
1510001WL0020506
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX86
|
1854
|
No Such Account
|
|
653
|
KN1510000093_250922FTO_569716
|
1510001000NRG23150920220414407
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0020506
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX23
|
1854
|
No Such Account
|
|
654
|
KN1510000093_250922FTO_569716
|
1510001000NRG23250920220433993
|
shivamma
|
shivamma
|
1510001WL0021916
|
00652
|
PKGB0010568
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
655
|
KN1510000093_250922FTO_569716
|
1510001000NRG23250920220433994
|
shivamma
|
shivamma
|
1510001WL0021916
|
00652
|
PKGB0010568
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
656
|
KN1510000093_250922FTO_569716
|
1510001000NRG23150920220414405
|
OBAMMA
|
OBAMMA
|
1510001WL0020505
|
00652
|
PKGB0010642
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
657
|
KN1510000093_250922FTO_569716
|
1510001000NRG23220920220429415
|
shivamma
|
shivamma
|
1510001WL0021506
|
00652
|
PKGB0010568
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
658
|
KN1510000093_250922FTO_569716
|
1510001000NRG23150920220414404
|
JAYANNA R
|
JAYANNA R
|
1510001WL0020504
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX89
|
1854
|
Account closed
|
|
659
|
KN1510000093_290822FTO_501414
|
1510001000NRG23290820220375946
|
prakash
|
prakash
|
1510001WL018141
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX66
|
2163
|
No Such Account
|
|
660
|
KN1510993101_050822FTO_424901
|
1510003000NRG23050820220315580
|
fwewe
|
fwewe
|
1510003WL014950
|
00652
|
PKGB0010648
|
XXXXXXXX54
|
2163
|
No Such Account
|
|
661
|
KN1510993102_030822APB_FTO_417216
|
1510003000NRG23030820220305952
|
HANUMANAIKA
|
HANUMANAIKA
|
1510003WL014536
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
|
662
|
KN1510993283_251222FTO_838663
|
1510003000NRG23251220220574264
|
kumudha
|
kumudha
|
1510003WL032002
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
|
663
|
KN1510993283_251222FTO_838663
|
1510003000NRG23251220220574274
|
ragaswami
|
ragaswami
|
1510003WL032002
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX54
|
1236
|
A/c Blocked or Frozen
|
|
664
|
KN1510993283_251222FTO_838663
|
1510003000NRG23251220220574343
|
chandrappa
|
chandrappa
|
1510003WL032003
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX10
|
927
|
No Such Account
|
|
665
|
KN1510993284_270622FTO_273030
|
1510002000NRG23270620220151683
|
NETHRAVATHI
|
NETHRAVATHI
|
1510002WL007642
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX48
|
2472
|
A/c Blocked or Frozen
|
|
666
|
KN1510993287_270123APB_FTO_929089
|
1510005000NRG23270120230622505
|
RAMESH
|
RAMESH
|
1510005WL035642
|
00652
|
PKGB0010833
|
XXXXXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
KN1510993288_260722APB_FTO_394607
|
1510001000NRG23260720220274381
|
YARABALAIAH T
|
YARABALAIAH T
|
1510001WL013119
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX08
|
2472
|
invalid Bank Identifier
|
|
668
|
KN1510993288_280722APB_FTO_402495
|
1510001000NRG23280720220284688
|
Papanna
|
Papanna
|
1510001WL013590
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX33
|
2472
|
invalid Bank Identifier
|
|
669
|
KN1510993861_210223APB_FTO_956394
|
1510005000NRG23210220230636991
|
SHANKARAPPA G S
|
SHANKARAPPA G S
|
1510005WL037460
|
00078
|
CNRB0000454
|
XXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
KN1510993889_160323FTO_994698
|
1510001000NRG23160320230681563
|
Kyethanna
|
Kyethanna
|
1510001WL040625
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
671
|
KN1510993889_200123FTO_917021
|
1510001000NRG23200120230614592
|
SAVIRTHAMMA
|
SAVIRTHAMMA
|
1510001WL034937
|
00078
|
CNRB0000698
|
XXXXXXXXXXX32
|
2163
|
Account closed
|
|
672
|
KN1510993894_140722FTO_358698
|
1510006000NRG23140720220223966
|
BASAMMA
|
BASAMMA
|
1510006WL010714
|
00415
|
SBIN0041065
|
XXXXXXXXX33
|
2163
|
Account closed
|
|
673
|
KN1510993896_250722APB_FTO_391960
|
1510005000NRG23250720220270450
|
NAGAPPA
|
NAGAPPA
|
1510005WL012879
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
|
674
|
KN1510993900_171222APB_FTO_813673
|
1510005000NRG23171220220563658
|
Arunkumar M
|
Arunkumar M
|
1510005WL031238
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
|
675
|
KN1510993900_290323APB_FTO_1029354
|
1510005000NRG23290320230710688
|
RATHNAMMA
|
RATHNAMMA
|
1510005WL042491
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
KN1510993900_290323APB_FTO_1029354
|
1510005000NRG23290320230710704
|
THOLASAMMA
|
THOLASAMMA
|
1510005WL042491
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
KN1510994113_230722FTO_387876
|
1510003000NRG23230720220263841
|
sdfsdfsdf
|
sdfsdfsdf
|
1510003WL012609
|
00652
|
PKGB0010648
|
XXXXXXXXX00
|
1854
|
No Such Account
|
|
678
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220452782
|
dfgdfg
|
dfgdfg
|
1510003WL023269
|
00652
|
PKGB0010648
|
XXXXXXXX88
|
1854
|
No Such Account
|
|
679
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220452800
|
Vasanth Kumar
|
Vasanth Kumar
|
1510003WL023271
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX50
|
2163
|
Account closed
|
|
680
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220453074
|
NAGAMMA
|
NAGAMMA
|
1510003WL023281
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX48
|
2163
|
Account closed
|
|
681
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220452819
|
efsfwe
|
efsfwe
|
1510003WL023272
|
00652
|
PKGB0010648
|
XXXXXXXXXXX85
|
2163
|
No Such Account
|
|
682
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220453093
|
gfsdgdfg
|
gfsdgdfg
|
1510003WL023281
|
00652
|
PKGB0010648
|
XXXXXXX15
|
2163
|
No Such Account
|
|
683
|
KN1510000095_061022FTO_607129
|
1510003000NRG23061020220453022
|
Hanumanthappa
|
Hanumanthappa
|
1510003WL023279
|
00652
|
PKGB0010648
|
XXXXXXXXXX56
|
2163
|
No Such Account
|
|
684
|
KN1510000095_130422FTO_13132
|
1510003000NRG23130420220001546
|
dffsdfsddfsd
|
dffsdfsddfsd
|
1510003WL000080
|
00652
|
PKGB0010648
|
XXXXXXXX55
|
2163
|
No Such Account
|
|
685
|
KN1510000095_130422FTO_13132
|
1510003000NRG23130420220001989
|
gfhfgh
|
gfhfgh
|
1510003WL000093
|
00652
|
PKGB0010648
|
XXXXXXX64
|
2163
|
No Such Account
|
|
686
|
KN1510000095_140323APB_FTO_987951
|
1510003000NRG23140320230667741
|
qqqqqq
|
qqqqqq
|
1510003WL039886
|
00652
|
PKGB0010648
|
XXXXXXXXX99
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
KN1510000095_140323APB_FTO_987951
|
1510003000NRG23140320230667611
|
Pavitra
|
Pavitra
|
1510003WL039875
|
00415
|
SBIN0011262
|
XXXXXXXXX02
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1510000095_140323APB_FTO_987951
|
1510003000NRG23140320230667853
|
dyammaka
|
dyammaka
|
1510003WL039891
|
00652
|
PKGB0010648
|
XXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
KN1510993096_250722FTO_391601
|
1510004000NRG23250720220269491
|
KOTRESH S
|
KOTRESH S
|
1510004WL012839
|
00652
|
PKGB0010761
|
XXXXXXXXXXXXX51
|
2163
|
No Such Account
|
|
690
|
KN1510993097_280123APB_FTO_929556
|
1510002000NRG23280120230622711
|
REVAMMA
|
REVAMMA
|
1510002WL035657
|
00415
|
SBIN0040113
|
XXXXXXXXX81
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
KN1510993105_221122FTO_740090
|
1510001000NRG23221120220517581
|
Nagaraja
|
Nagaraja
|
1510001WL027905
|
00415
|
SBIN0011264
|
XXXXXXXXX57
|
2163
|
Account closed
|
|
692
|
KN1510993108_130123FTO_901161
|
1510001000NRG23120120230604929
|
PARVATHI
|
PARVATHI
|
1510001WL034261
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX50
|
2163
|
Account closed
|
|
693
|
KN1510993108_130123FTO_901161
|
1510001000NRG23120120230604928
|
PARVATHI
|
PARVATHI
|
1510001WL034261
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
694
|
KN1510993283_211222APB_FTO_820719
|
1510003000NRG23211220220567184
|
Bhadranna
|
Bhadranna
|
1510003WL031467
|
00045
|
BARB0VJCHIL
|
XXXXXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
KN1510993284_060822APB_FTO_429306
|
1510002000NRG23060820220322967
|
MALLESH
|
MALLESH
|
1510002WL015214
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX43
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
KN1510993288_120722FTO_350483
|
1510001000NRG23120720220215534
|
P G Jyothi
|
P G Jyothi
|
1510001WL010385
|
00078
|
CNRB0000450
|
XXXXXXXXXXX40
|
2472
|
Account closed
|
|
697
|
KN1510993859_300922FTO_586294
|
1510003000NRG23300920220444384
|
TULASAMMA S
|
TULASAMMA S
|
1510003WL022633
|
00652
|
PKGB0010648
|
XXXXXXXXX55
|
1854
|
No Such Account
|
|
698
|
KN1510993860_140822FTO_449695
|
1510004000NRG23140820220344015
|
anandappa
|
anandappa
|
1510004WL016383
|
00652
|
PKGB0010845
|
XXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
699
|
KN1510993860_140822FTO_449695
|
1510004000NRG23140820220343992
|
ranganatha
|
ranganatha
|
1510004WL016379
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
700
|
KN1510993861_040822APB_FTO_422597
|
1510005000NRG23040820220312025
|
BGBHAGYALAKSHMI
|
BGBHAGYALAKSHMI
|
1510005WL014808
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
KN1510993861_241122FTO_745643
|
1510005000NRG23111020220462413
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0023896
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
702
|
KN1510993861_241122FTO_745643
|
1510005000NRG23111020220462412
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0023896
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX49
|
618
|
No Such Account
|
|
703
|
KN1510993899_111022APB_FTO_623708
|
1510004000NRG23111020220461016
|
PADHMARAJA
|
PADHMARAJA
|
1510004WL023802
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
KN1510994113_260522FTO_165195
|
1510003000NRG23260520220054112
|
RANGASWAMY
|
RANGASWAMY
|
1510003WL002813
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
|
705
|
KN1510000095_091122FTO_708289
|
1510003000NRG23081120220499290
|
suvarnamma
|
suvarnamma
|
1510003WL026474
|
00652
|
PKGB0010853
|
XXXXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
706
|
KN1510000095_130422FTO_12165
|
1510003000NRG22130420221008577
|
SHARADAMMA
|
SHARADAMMA
|
1510003WL055605
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX65
|
2023
|
No Such Account
|
|
707
|
KN1510000096_021222APB_FTO_771284
|
1510004000NRG23021220220534273
|
SOWBHAGYAMMA
|
SOWBHAGYAMMA
|
1510004WL029217
|
00509
|
KVGB0002220
|
XXXXXXXXXXXX10
|
2163
|
Participant not mapped to the product
|
|
708
|
KN1510000097_220822FTO_481763
|
1510005000NRG23220820220364839
|
sharadamma
|
sharadamma
|
1510005WL017506
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX02
|
309
|
No Such Account
|
|
709
|
KN1510000097_231222FTO_834615
|
1510005000NRG23231220220572335
|
JANAMMA
|
JANAMMA
|
1510005WL031850
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX34
|
2163
|
No Such Account
|
|
710
|
KN1510000097_231222FTO_834615
|
1510005000NRG23231220220572178
|
lakshmakka
|
lakshmakka
|
1510005WL031837
|
00652
|
PKGB0010698
|
XXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
711
|
KN1510000097_231222FTO_834615
|
1510005000NRG23231220220572247
|
MANJUNATHA
|
MANJUNATHA
|
1510005WL031841
|
00078
|
CNRB0001070
|
XXXXXXXXXXX52
|
2163
|
Account closed
|
|
712
|
KN1510000097_291022APB_FTO_686105
|
1510005000NRG23291020220490114
|
KARIYAMMA
|
KARIYAMMA
|
1510005WL025865
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1510000098_030123APB_FTO_875498
|
1510006000NRG23030120230588417
|
G R GANGADHARA
|
G R GANGADHARA
|
1510006WL032994
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
KN1510000098_070622FTO_204977
|
1510006000NRG23070620220084593
|
Jyoti
|
Jyoti
|
1510006WL004526
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX56
|
2163
|
No Such Account
|
|
715
|
KN1510000098_070622FTO_204977
|
1510006000NRG23070620220084590
|
Maranna
|
Maranna
|
1510006WL004526
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX41
|
2163
|
Account closed
|
|
716
|
KN1510000098_270622APB_FTO_271136
|
1510006000NRG23270620220150174
|
THIPPESWAMI M R
|
THIPPESWAMI M R
|
1510006WL007554
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX24
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1510993097_171122FTO_729303
|
1510002000NRG23171120220511869
|
Srinivasa
|
Srinivasa
|
1510002WL027413
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
|
718
|
KN1510993098_170323APB_FTO_998172
|
1510006000NRG23170320230685465
|
BASAPPA
|
BASAPPA
|
1510006WL040917
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
KN1510993099_060622FTO_199893
|
1510003000NRG23060620220080847
|
jjjjjbbbcfbbb
|
jjjjjbbbcfbbb
|
1510003WL004288
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
2163
|
No Such Account
|
|
720
|
KN1510993099_261222APB_FTO_840508
|
1510003000NRG23261220220574773
|
Thimmakka
|
Thimmakka
|
1510003WL032019
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
KN1510993100_100622APB_FTO_215535
|
1510002000NRG23100620220095817
|
ANASUYAMMA
|
ANASUYAMMA
|
1510002WL005033
|
00415
|
SBIN0005618
|
XXXXXXXXX66
|
2163
|
A/c Blocked or Frozen
|
|
722
|
KN1510993103_020722APB_FTO_312514
|
1510005000NRG23020720220174188
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL008642
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
KN1510993104_010223FTO_938132
|
1510001000NRG23010220230627492
|
VEERESHA
|
VEERESHA
|
1510001WL036035
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX18
|
2163
|
No Such Account
|
|
724
|
KN1510993104_070922FTO_523072
|
1510001000NRG23060920220398277
|
G.O.MANJANNA
|
G.O.MANJANNA
|
1510001WL0019390
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2163
|
No Such Account
|
|
725
|
KN1510993108_130822APB_FTO_449577
|
1510001000NRG23120820220342380
|
OBALESHA
|
OBALESHA
|
1510001WL016301
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX59
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
KN1510993285_180323FTO_1002407
|
1510003000NRG23180320230688487
|
Ravindra
|
Ravindra
|
1510003WL041089
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
|
727
|
KN1510993285_180323FTO_1002407
|
1510003000NRG23180320230688520
|
yhfghfg
|
yhfghfg
|
1510003WL041090
|
00652
|
PKGB0010648
|
XXXXXXXXXX56
|
2163
|
No Such Account
|
|
728
|
KN1510993285_180323FTO_1002407
|
1510003000NRG23180320230688472
|
shashikumar
|
shashikumar
|
1510003WL041088
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX82
|
2163
|
No Such Account
|
|
729
|
KN1510993285_261222FTO_843194
|
1510003000NRG23261220220576494
|
Gangamma
|
Gangamma
|
1510003WL032186
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX45
|
2163
|
Account closed
|
|
730
|
KN1510993285_261222FTO_843194
|
1510003000NRG23261220220576489
|
Lakshime
|
Lakshime
|
1510003WL032186
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX95
|
2163
|
A/c Blocked or Frozen
|
|
731
|
KN1510993288_131222FTO_799333
|
1510001000NRG23131220220555123
|
MALLAIAH
|
MALLAIAH
|
1510001WL030681
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2472
|
No Such Account
|
|
732
|
KN1510993288_131222FTO_799333
|
1510001000NRG23131220220555107
|
BASANNA
|
BASANNA
|
1510001WL030681
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2472
|
No Such Account
|
|
733
|
KN1510993859_300922FTO_586308
|
1510003000NRG23300920220444440
|
eramma
|
eramma
|
1510003WL022638
|
00652
|
PKGB0010853
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
734
|
KN1510993899_210922APB_FTO_559418
|
1510004000NRG23210920220425328
|
KAREYAMMA
|
KAREYAMMA
|
1510004WL021240
|
00045
|
BARB0VJCHTR
|
XXXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1510000094_120822FTO_447183
|
1510002000NRG22090620221009636
|
SYED ABBAS
|
SYED ABBAS
|
1510002WL0055841
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX71
|
2023
|
No Such Account
|
|
736
|
KN1510000094_120822FTO_447183
|
1510002000NRG22090620221009643
|
MANJULA O
|
MANJULA O
|
1510002WL0055844
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
2023
|
No Such Account
|
|
737
|
KN1510000094_120822FTO_447183
|
1510002000NRG22090620221009642
|
BI.DEVARAJAYYA
|
BI.DEVARAJAYYA
|
1510002WL0055843
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX40
|
2023
|
No Such Account
|
|
738
|
KN1510000094_180622FTO_245714
|
1510002000NRG23180620220122061
|
Nagaraja N R
|
Nagaraja N R
|
1510002WL006291
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX83
|
2163
|
No Such Account
|
|
739
|
KN1510000094_180622FTO_245714
|
1510002000NRG23180620220122060
|
Roopa N B
|
Roopa N B
|
1510002WL006291
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX67
|
2163
|
No Such Account
|
|
740
|
KN1510000097_181222FTO_815112
|
1510005000NRG23181120220515197
|
C LATHA
|
C LATHA
|
1510005WL0027669
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
741
|
KN1510000097_181222FTO_815112
|
1510005000NRG23140920220412129
|
sharadamma
|
sharadamma
|
1510005WL0020326
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX42
|
309
|
No Such Account
|
|
742
|
KN1510000097_181222FTO_815112
|
1510005000NRG23140920220411827
|
RANGAPPA
|
RANGAPPA
|
1510005WL0020300
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
|
743
|
KN1510000097_181222FTO_815112
|
1510005000NRG23181120220515196
|
Nagaraj
|
Nagaraj
|
1510005WL0027669
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX62
|
2163
|
No Such Account
|
|
744
|
KN1510000097_240323APB_FTO_1016831
|
1510005000NRG23240320230697329
|
ANJINAPPA
|
ANJINAPPA
|
1510005WL041653
|
00468
|
UBIN0917087
|
XXXXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965333
|
SHAMIM
|
SHAMIM
|
1510006WL053227
|
00415
|
SBIN0041065
|
XXXXXXXXX89
|
2023
|
No Such Account
|
|
746
|
KN1510993101_260123FTO_925769
|
1510003000NRG23260120230621752
|
dfgdfgdfg
|
dfgdfgdfg
|
1510003WL035519
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
2163
|
No Such Account
|
|
747
|
KN1510993102_060922FTO_519307
|
1510003000NRG23060920220398250
|
HEMANNA
|
HEMANNA
|
1510003WL019385
|
00652
|
PKGB0010780
|
XXXXXXXXXXXX42
|
2163
|
Account closed
|
|
748
|
KN1510993102_271022FTO_674229
|
1510003000NRG23230920220430797
|
HEMANNA
|
HEMANNA
|
1510003WL0021660
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
749
|
KN1510993102_271022FTO_674229
|
1510003000NRG23240920220433229
|
HEMANNA
|
HEMANNA
|
1510003WL0021868
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
750
|
KN1510993103_190822APB_FTO_469866
|
1510005000NRG23190820220358031
|
MANJUNATHA
|
MANJUNATHA
|
1510005WL017158
|
00078
|
CNRB0011008
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1510993103_190822APB_FTO_469866
|
1510005000NRG23190820220357966
|
MANJUSRI
|
MANJUSRI
|
1510005WL017156
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1510993104_140323APB_FTO_986954
|
1510001000NRG23140320230668419
|
Hanumanthappa
|
Hanumanthappa
|
1510001WL039913
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
KN1510993281_170822FTO_457648
|
1510002000NRG23130720220217095
|
SALMA
|
SALMA
|
1510002WL0010447
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
754
|
KN1510993281_170822FTO_457648
|
1510002000NRG23130720220217094
|
SALMA
|
SALMA
|
1510002WL0010447
|
00078
|
CNRB0004390
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
755
|
KN1510993283_261222FTO_839431
|
1510003000NRG23261220220574430
|
Bharathmma
|
Bharathmma
|
1510003WL032008
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
756
|
KN1510993284_131222FTO_800730
|
1510002000NRG23131220220555811
|
Hanumanthappa
|
Hanumanthappa
|
1510002WL030731
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
|
757
|
KN1510993284_131222FTO_800730
|
1510002000NRG23131220220555854
|
Pathima
|
Pathima
|
1510002WL030732
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2472
|
No Such Account
|
|
758
|
KN1510993287_020822APB_FTO_414491
|
1510005000NRG23020820220303221
|
MANJUNATHA
|
MANJUNATHA
|
1510005WL014383
|
00078
|
CNRB0001070
|
XXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
759
|
KN1510993862_250922FTO_569519
|
1510006000NRG23250920220433601
|
MANJAMMA
|
MANJAMMA
|
1510006WL021893
|
00415
|
SBIN0041065
|
XXXXXXXXX64
|
2163
|
Account closed
|
|
760
|
KN1510993889_210922APB_FTO_559656
|
1510001000NRG23210920220425915
|
Manjula M R
|
Manjula M R
|
1510001WL021263
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX01
|
2163
|
Account closed
|
|
761
|
KN1510993892_151122APB_FTO_720530
|
1510004000NRG23151120220506504
|
sakamma
|
sakamma
|
1510004WL026980
|
00078
|
CNRB0000453
|
XXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
KN1510000093_030822APB_FTO_419134
|
1510001000NRG23030820220308385
|
SIDDESHA
|
SIDDESHA
|
1510001WL014643
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX71
|
1854
|
invalid Bank Identifier
|
|
763
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667014
|
VIMALAKSHI
|
VIMALAKSHI
|
1510001WL039842
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
764
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667168
|
SUMANGALAMMA
|
SUMANGALAMMA
|
1510001WL039851
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
|
765
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667625
|
MANJANNA
|
MANJANNA
|
1510001WL039876
|
00078
|
CNRB0000698
|
XXXXXXXXXXX87
|
1545
|
Unclaimed/DEAF accounts
|
|
766
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667329
|
NAVINKUMAR
|
NAVINKUMAR
|
1510001WL039861
|
00415
|
SBIN0040110
|
XXXXXXXXX70
|
2163
|
Account closed
|
|
767
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667039
|
THAMAIAH
|
THAMAIAH
|
1510001WL039842
|
00652
|
PKGB0010642
|
XXXXXXXXXXX35
|
2163
|
No Such Account
|
|
768
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667033
|
SO. THIMMAIAH
|
SO. THIMMAIAH
|
1510001WL039842
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
|
769
|
KN1510000093_140323FTO_988399
|
1510001000NRG23140320230667177
|
B.T.SHIVARAJA
|
B.T.SHIVARAJA
|
1510001WL039851
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
770
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230671823
|
Dymakka
|
Dymakka
|
1510004WL040044
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX18
|
2163
|
A/c Blocked or Frozen
|
|
771
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230671659
|
Shruthi
|
Shruthi
|
1510004WL040042
|
00078
|
CNRB0005334
|
XXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230672236
|
PRABHUDEVA H
|
PRABHUDEVA H
|
1510004WL040057
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230670245
|
PARAMESHWARAYYA
|
PARAMESHWARAYYA
|
1510004WL039992
|
00652
|
PKGB0010889
|
XXXXXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
KN1510993108_160822FTO_453750
|
1510001000NRG23160820220348245
|
sudarshana
|
sudarshana
|
1510001WL016629
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
775
|
KN1510993108_230123FTO_922083
|
1510001000NRG23230120230617871
|
CHAANABASAIAH
|
CHAANABASAIAH
|
1510001WL035237
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
|
776
|
KN1510993281_100522FTO_85153
|
1510002000NRG23100520220025632
|
SALMA
|
SALMA
|
1510002WL001186
|
00078
|
CNRB0000483
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
777
|
KN1510993283_250722FTO_389795
|
1510003000NRG23080620220086608
|
dfdfsdf
|
dfdfsdf
|
1510003WL0004627
|
00652
|
PKGB0010648
|
XXXXXXXX58
|
1854
|
No Such Account
|
|
778
|
KN1510993286_151122APB_FTO_720372
|
1510003000NRG23151120220506365
|
dfdyrty
|
dfdyrty
|
1510003WL026971
|
00652
|
PKGB0010648
|
XXXXXXX21
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1510993286_220722APB_FTO_386076
|
1510003000NRG23220720220261918
|
P.Shivanna
|
P.Shivanna
|
1510003WL012494
|
00652
|
PKGB0010780
|
XXXXXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
|
780
|
KN1510993286_220722APB_FTO_386076
|
1510003000NRG23220720220261893
|
YALLAPPA
|
YALLAPPA
|
1510003WL012494
|
00415
|
SBIN0040112
|
XXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
|
781
|
KN1510993860_171122FTO_729554
|
1510004000NRG23171120220513488
|
ONKARAMMA
|
ONKARAMMA
|
1510004WL027530
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX80
|
2163
|
No Such Account
|
|
782
|
KN1510993861_210722APB_FTO_382563
|
1510005000NRG23210720220257952
|
HIRIYAMMA
|
HIRIYAMMA
|
1510005WL012280
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX54
|
2163
|
invalid Bank Identifier
|
|
783
|
KN1510993891_110123FTO_897343
|
1510003000NRG23110120230603305
|
BABUJAN
|
BABUJAN
|
1510003WL034105
|
00078
|
CNRB0000867
|
XXXXXXXXXXX61
|
2163
|
A/c Blocked or Frozen
|
|
784
|
KN1510993893_150323APB_FTO_992956
|
1510005000NRG23150320230679663
|
kariayppa
|
kariayppa
|
1510005WL040499
|
00078
|
CNRB0000454
|
XXXXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
KN1510993893_260822APB_FTO_496293
|
1510005000NRG23260820220371602
|
shashikala
|
shashikala
|
1510005WL017918
|
00652
|
PKGB0010914
|
XXXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
KN1510993894_050922FTO_518187
|
1510006000NRG23030920220392070
|
BASAMMA
|
BASAMMA
|
1510006WL0019006
|
00415
|
SBIN0041065
|
XXXXXXXXX33
|
2163
|
No Such Account
|
|
787
|
KN1510993899_021222APB_FTO_769466
|
1510004000NRG23021220220534057
|
D.T.RAVIKUMARA
|
D.T.RAVIKUMARA
|
1510004WL029200
|
00652
|
PKGB0010890
|
XXXXXXXXXXXX60
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
788
|
KN1510993899_030123FTO_873945
|
1510004000NRG23030120230586979
|
NALINA
|
NALINA
|
1510004WL032907
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX37
|
2472
|
No Such Account
|
|
789
|
KN1510000093_230622APB_FTO_261428
|
1510001000NRG23230620220135765
|
RAJAMMA
|
RAJAMMA
|
1510001WL007023
|
00652
|
PKGB0010830
|
XXXXXXXXXXXX40
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
KN1510000093_230622APB_FTO_261428
|
1510001000NRG23230620220135766
|
RAJAMMA
|
RAJAMMA
|
1510001WL007023
|
00652
|
PKGB0010830
|
XXXXXXXXXXXX40
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
KN1510000094_280922APB_FTO_580529
|
1510002000NRG23280920220440756
|
JAYYAMMA
|
JAYYAMMA
|
1510002WL022412
|
00176
|
IDIB000C025
|
XXXXXXX70
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1510000094_291022FTO_684349
|
1510002000NRG23291020220488630
|
LAKSHMA NAIK
|
LAKSHMA NAIK
|
1510002WL025730
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
793
|
KN1510000094_291022FTO_684349
|
1510002000NRG23291020220488685
|
BHGYAMMA
|
BHGYAMMA
|
1510002WL025734
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXXX30
|
2163
|
No Such Account
|
|
794
|
KN1510000095_051122FTO_699636
|
1510003000NRG23051120220496131
|
ttgbtgbtgb
|
ttgbtgbtgb
|
1510003WL026260
|
00652
|
PKGB0010648
|
XXXXXXX22
|
1854
|
No Such Account
|
|
795
|
KN1510000097_131022APB_FTO_637413
|
1510005000NRG23131020220466253
|
KARIYAMMA
|
KARIYAMMA
|
1510005WL024166
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
KN1510000098_070622APB_FTO_204981
|
1510006000NRG23070620220084602
|
THAMMANAYAKA.M.R.
|
THAMMANAYAKA.M.R.
|
1510006WL004526
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
KN1510000098_070622APB_FTO_204981
|
1510006000NRG23070620220084759
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510006WL004528
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1510000098_091222FTO_791073
|
1510006000NRG23091220220548207
|
Ekanthamma
|
Ekanthamma
|
1510006WL030315
|
00652
|
PKGB0010530
|
XXXXXXXXXXX06
|
2472
|
No Such Account
|
|
799
|
KN1510000098_091222FTO_791073
|
1510006000NRG23091220220548502
|
GURUMURTHI
|
GURUMURTHI
|
1510006WL030323
|
00652
|
PKGB0010957
|
XXXXXXXXXXXXX38
|
2472
|
No Such Account
|
|
800
|
KN1510000098_091222FTO_791073
|
1510006000NRG23091220220548922
|
ANJINAYYA
|
ANJINAYYA
|
1510006WL030328
|
00652
|
PKGB0010531
|
XXXXXXXXXXXXX66
|
2163
|
No Such Account
|
|
801
|
KN1510993099_240922APB_FTO_569107
|
1510003000NRG23240920220433060
|
Thimmakka
|
Thimmakka
|
1510003WL021851
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
KN1510993105_230123FTO_921952
|
1510001000NRG23230120230617728
|
Bothanna
|
Bothanna
|
1510001WL035229
|
00182
|
VYSA0001300
|
XXXXXXXXXX35
|
2163
|
Participant not mapped to the product
|
|
803
|
KN1510993108_130622FTO_224261
|
1510001000NRG23130620220101688
|
B Kumar
|
B Kumar
|
1510001WL005345
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX52
|
2163
|
No Such Account
|
|
804
|
KN1510993108_130622FTO_224261
|
1510001000NRG23130620220101687
|
Beemagowda
|
Beemagowda
|
1510001WL005345
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX53
|
2163
|
No Such Account
|
|
805
|
KN1510993281_070123APB_FTO_886635
|
1510002000NRG23070120230596730
|
BUDENSAB
|
BUDENSAB
|
1510002WL033636
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
KN1510993283_081122FTO_703305
|
1510003000NRG23081120220497597
|
Sneha K M
|
Sneha K M
|
1510003WL026355
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
807
|
KN1510993283_211222FTO_820723
|
1510003000NRG23211220220567178
|
Bharathmma
|
Bharathmma
|
1510003WL031466
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX15
|
1854
|
No Such Account
|
|
808
|
KN1510993283_211222FTO_820723
|
1510003000NRG23211220220567076
|
kumudha
|
kumudha
|
1510003WL031464
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX48
|
2163
|
A/c Blocked or Frozen
|
|
809
|
KN1510993283_211222FTO_820723
|
1510003000NRG23211220220567156
|
chandrappa
|
chandrappa
|
1510003WL031465
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX10
|
1854
|
No Such Account
|
|
810
|
KN1510993285_301222APB_FTO_857965
|
1510003000NRG23301220220582699
|
Lakshimidevi
|
Lakshimidevi
|
1510003WL032569
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
KN1510993288_051222FTO_776595
|
1510001000NRG23051220220537766
|
Prakasha
|
Prakasha
|
1510001WL029484
|
00652
|
PKGB0010974
|
XXXXXXXXXXX64
|
2472
|
No Such Account
|
|
812
|
KN1510993288_210722APB_FTO_382083
|
1510001000NRG23210720220257436
|
THIPPESWAMY D
|
THIPPESWAMY D
|
1510001WL012249
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX10
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
KN1510993291_071022FTO_610066
|
1510005000NRG23071020220454018
|
Suresh
|
Suresh
|
1510005WL023368
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXXX35
|
2163
|
No Such Account
|
|
814
|
KN1510993291_071022FTO_610066
|
1510005000NRG23071020220453973
|
C LATHA
|
C LATHA
|
1510005WL023366
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
815
|
KN1510993292_250123FTO_924215
|
1510001000NRG23250120230620333
|
Byanna
|
Byanna
|
1510001WL035394
|
00652
|
PKGB0010598
|
XXXXXXXXXXXXX21
|
2472
|
No Such Account
|
|
816
|
KN1510993889_140922FTO_540917
|
1510001000NRG23140920220412875
|
punithamma
|
punithamma
|
1510001WL020380
|
00652
|
PKGB0010800
|
XXXXXXXXXX31
|
2163
|
No Such Account
|
|
817
|
KN1510993889_280223APB_FTO_962725
|
1510001000NRG23280220230642321
|
PAPANNA
|
PAPANNA
|
1510001WL038059
|
00078
|
CNRB0005953
|
XXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
KN1510993889_311222FTO_861682
|
1510001000NRG23311220220584352
|
GEETHAMMA
|
GEETHAMMA
|
1510001WL032676
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
819
|
KN1510993893_201022APB_FTO_664963
|
1510005000NRG23201020220476542
|
KRISHNAMURTHY R K
|
KRISHNAMURTHY R K
|
1510005WL024914
|
00652
|
PKGB0010796
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
KN1510000093_031022FTO_596424
|
1510001000NRG23270920220437261
|
JAYANNA R
|
JAYANNA R
|
1510001WL0022181
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX89
|
2163
|
Account closed
|
|
821
|
KN1510000093_080622APB_FTO_207876
|
1510001000NRG23080620220087112
|
RAJAMMA
|
RAJAMMA
|
1510001WL004657
|
00652
|
PKGB0010830
|
XXXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
KN1510000093_080622APB_FTO_207876
|
1510001000NRG23080620220086915
|
Rajiya begam
|
Rajiya begam
|
1510001WL004648
|
00048
|
BKID0001115
|
XXXXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220434000
|
THIPPEERAMMA
|
THIPPEERAMMA
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXXX51
|
2163
|
No Such Account
|
|
824
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220433999
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXXX42
|
1545
|
No Such Account
|
|
825
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220433998
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
|
826
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220433996
|
Ajjaiah
|
Ajjaiah
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXXX18
|
1545
|
No Such Account
|
|
827
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220433995
|
THIPPESWAMY.H
|
THIPPESWAMY.H
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXX14
|
2781
|
No Such Account
|
|
828
|
KN1510000093_250922FTO_569717
|
1510001000NRG23250920220433997
|
Ajjaiah
|
Ajjaiah
|
1510001WL0021917
|
00652
|
PKGB0010841
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
|
829
|
KN1510993098_230123FTO_920845
|
1510006000NRG23210120230615833
|
T. Lokeesha
|
T. Lokeesha
|
1510006WL0035052
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
830
|
KN1510993100_210722APB_FTO_381614
|
1510002000NRG23210720220256691
|
JAYYAMMA
|
JAYYAMMA
|
1510002WL012236
|
00415
|
SBIN0005618
|
XXXXXXXXX55
|
2163
|
invalid Bank Identifier
|
|
831
|
KN1510993100_210722APB_FTO_381614
|
1510002000NRG23210720220256682
|
YASHODHAMMA
|
YASHODHAMMA
|
1510002WL012235
|
00176
|
IDIB000C025
|
XXXXXXX85
|
2163
|
invalid Bank Identifier
|
|
832
|
KN1510993103_250822APB_FTO_492309
|
1510005000NRG23240820220368282
|
CHIKKAMMA
|
CHIKKAMMA
|
1510005WL017697
|
00415
|
SBIN0040306
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
KN1510993108_100822APB_FTO_439568
|
1510001000NRG23100820220335303
|
VEERESH.H
|
VEERESH.H
|
1510001WL015919
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
KN1510993108_221222FTO_830219
|
1510001000NRG23221220220570150
|
MALLAIAH HP
|
MALLAIAH HP
|
1510001WL031693
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2163
|
No Such Account
|
|
835
|
KN1510993283_100722APB_FTO_341898
|
1510003000NRG23100720220203359
|
sdeyuweyug
|
sdeyuweyug
|
1510003WL009906
|
00652
|
PKGB0010648
|
XXXXXXX48
|
2163
|
invalid Bank Identifier
|
|
836
|
KN1510993288_180123FTO_909774
|
1510001000NRG23180120230609180
|
jagadeesha
|
jagadeesha
|
1510001WL034576
|
00078
|
CNRB0000450
|
XXXXXXXXXXX07
|
2472
|
A/c Blocked or Frozen
|
|
837
|
KN1510993288_180123FTO_909774
|
1510001000NRG23180120230609186
|
THATHANNA
|
THATHANNA
|
1510001WL034576
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX02
|
2472
|
A/c Blocked or Frozen
|
|
838
|
KN1510993791_170522APB_FTO_116748
|
1510004000NRG23170520220035443
|
manjamma
|
manjamma
|
1510004WL001716
|
00652
|
PKGB0010833
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
KN1510993857_080622APB_FTO_205828
|
1510001000NRG23080620220085388
|
S.papanna
|
S.papanna
|
1510001WL004545
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX18
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1510993858_170822APB_FTO_457974
|
1510002000NRG23170820220351814
|
KUMARASWAMY
|
KUMARASWAMY
|
1510002WL016830
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX90
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
841
|
KN1510993858_170822APB_FTO_457974
|
1510002000NRG23170820220351823
|
CHANDRANNA
|
CHANDRANNA
|
1510002WL016830
|
00652
|
PKGB0010586
|
XXXXXXXXXXXX56
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
842
|
KN1510993889_200123FTO_917013
|
1510001000NRG23200120230614563
|
Prakasha
|
Prakasha
|
1510001WL034935
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
843
|
KN1510993891_280123FTO_929571
|
1510003000NRG23280120230622759
|
sdfsdf
|
sdfsdf
|
1510003WL035659
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX65
|
2163
|
No Such Account
|
|
844
|
KN1510993893_250722APB_FTO_389917
|
1510005000NRG23250720220266389
|
CHIDANANDAPPA
|
CHIDANANDAPPA
|
1510005WL012714
|
00652
|
PKGB0010914
|
XXXXXXXXXXXX61
|
2472
|
invalid Bank Identifier
|
|
845
|
KN1510993896_020722APB_FTO_313845
|
1510005000NRG23020720220174773
|
LATHAMANI
|
LATHAMANI
|
1510005WL008688
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
KN1510993900_090323APB_FTO_980872
|
1510005000NRG23070320230649890
|
SUVARNAMMA
|
SUVARNAMMA
|
1510005WL038831
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
KN1510994119_120422FTO_10723
|
1510003000NRG23120420220000380
|
sfsdfsd
|
sfsdfsd
|
1510003WL000047
|
00652
|
PKGB0010648
|
XXXX89
|
2163
|
No Such Account
|
|
848
|
KN1510000093_110822FTO_443277
|
1510001000NRG23110820220338670
|
shivamma
|
shivamma
|
1510001WL016154
|
00078
|
CNRB0000698
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
849
|
KN1510000093_110822FTO_443277
|
1510001000NRG23110820220338498
|
OBAMMA
|
OBAMMA
|
1510001WL016141
|
00078
|
CNRB0000450
|
XXXXXXXXXX89
|
2163
|
No Such Account
|
|
850
|
KN1510000094_131022FTO_634123
|
1510002000NRG23131020220465129
|
KENCHI BAI
|
KENCHI BAI
|
1510002WL024072
|
00652
|
PKGB0010901
|
XXXXXXXX31
|
2163
|
No Such Account
|
|
851
|
KN1510000094_131022FTO_634123
|
1510002000NRG23131020220465121
|
LAKSHMA NAIK
|
LAKSHMA NAIK
|
1510002WL024072
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
852
|
KN1510000094_131022FTO_634123
|
1510002000NRG23131020220465154
|
BHGYAMMA
|
BHGYAMMA
|
1510002WL024076
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXXX30
|
2163
|
No Such Account
|
|
853
|
KN1510000518_010822FTO_409830
|
1510002000NRG23200720220250840
|
DOMAPPA
|
DOMAPPA
|
1510002WL0011998
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX44
|
2472
|
Account closed
|
|
854
|
KN1510000518_010822FTO_409830
|
1510002000NRG23200720220250843
|
SHOBHA N
|
SHOBHA N
|
1510002WL0012000
|
00415
|
SBIN0040109
|
XXXXXXXXX06
|
2163
|
Account closed
|
|
855
|
KN1510000518_010822FTO_409830
|
1510002000NRG23200720220250842
|
ERASHA
|
ERASHA
|
1510002WL0011999
|
00652
|
PKGB0010713
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
856
|
KN1510000722_110123FTO_896990
|
1510002000NRG23110120230602175
|
CHANDRAMMA
|
CHANDRAMMA
|
1510002WL033989
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
2163
|
No Such Account
|
|
857
|
KN1510000722_110123FTO_896990
|
1510002000NRG23110120230602177
|
O.GANESH
|
O.GANESH
|
1510002WL033989
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
858
|
KN1510000094_180323APB_FTO_1004014
|
1510002000NRG23150320230680821
|
USHA
|
USHA
|
1510002WL040568
|
00078
|
CNRB0011003
|
XXXXXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
KN1510000096_091222FTO_791242
|
1510004000NRG23091220220549201
|
MADHU
|
MADHU
|
1510004WL030335
|
00652
|
PKGB0010783
|
XXXXXXXXXXXX90
|
2163
|
No Such Account
|
|
860
|
KN1510000096_091222FTO_791242
|
1510004000NRG23091220220548982
|
RATHNAMMA
|
RATHNAMMA
|
1510004WL030331
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX72
|
2163
|
No Such Account
|
|
861
|
KN1510000096_300323FTO_1034760
|
1510004000NRG23300320230716438
|
THIPPESHAPPA N
|
THIPPESHAPPA N
|
1510004WL042765
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
|
862
|
KN1510000096_300323FTO_1034760
|
1510004000NRG23300320230716452
|
MALLAPPA
|
MALLAPPA
|
1510004WL042765
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX03
|
1854
|
No Such Account
|
|
863
|
KN1510000096_300323FTO_1034760
|
1510004000NRG23300320230716326
|
Sharanappa j r
|
Sharanappa j r
|
1510004WL042763
|
00652
|
PKGB0010529
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
|
864
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010053
|
VEERESHA
|
VEERESHA
|
1510002WL0055953
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX50
|
2023
|
No Such Account
|
|
865
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009877
|
SSUMALATHAA
|
SSUMALATHAA
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
1734
|
No Such Account
|
|
866
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009879
|
RANGASWAMY
|
RANGASWAMY
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX30
|
2023
|
No Such Account
|
|
867
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010052
|
thippesha
|
thippesha
|
1510002WL0055952
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
2023
|
No Such Account
|
|
868
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009876
|
BALARANGASWAMY
|
BALARANGASWAMY
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX70
|
2023
|
No Such Account
|
|
869
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010033
|
Harish
|
Harish
|
1510002WL0055945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX01
|
1445
|
No Such Account
|
|
870
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010042
|
Sarojamma
|
Sarojamma
|
1510002WL0055947
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
1734
|
No Such Account
|
|
871
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009878
|
SIDDESHWARAPPA
|
SIDDESHWARAPPA
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
2023
|
No Such Account
|
|
872
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010022
|
Geethamma
|
Geethamma
|
1510002WL0055940
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
2023
|
No Such Account
|
|
873
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010044
|
HAMPANNA N K
|
HAMPANNA N K
|
1510002WL0055948
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2312
|
No Such Account
|
|
874
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010034
|
Vanajakshamma
|
Vanajakshamma
|
1510002WL0055945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX01
|
1445
|
No Such Account
|
|
875
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010040
|
BHGYAMMA
|
BHGYAMMA
|
1510002WL0055946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX30
|
2023
|
No Such Account
|
|
876
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010036
|
nagamma
|
nagamma
|
1510002WL0055946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2023
|
No Such Account
|
|
877
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010027
|
THIPPAMMA
|
THIPPAMMA
|
1510002WL0055942
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX90
|
2023
|
No Such Account
|
|
878
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010023
|
ERASHA
|
ERASHA
|
1510002WL0055941
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
2023
|
No Such Account
|
|
879
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010028
|
Nethramma
|
Nethramma
|
1510002WL0055943
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX63
|
2023
|
No Such Account
|
|
880
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010041
|
GURUSIDDAMMA K
|
GURUSIDDAMMA K
|
1510002WL0055947
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX10
|
2023
|
No Such Account
|
|
881
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010032
|
PRAKASH
|
PRAKASH
|
1510002WL0055945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX70
|
1445
|
No Such Account
|
|
882
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010037
|
nagamma
|
nagamma
|
1510002WL0055946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2023
|
No Such Account
|
|
883
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010035
|
R SHILPA
|
R SHILPA
|
1510002WL0055945
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX80
|
1734
|
No Such Account
|
|
884
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009874
|
SHILPA
|
SHILPA
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2023
|
No Such Account
|
|
885
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010039
|
BHGYAMMA
|
BHGYAMMA
|
1510002WL0055946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX30
|
2023
|
No Such Account
|
|
886
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010024
|
MALLIKARJUNAPPA
|
MALLIKARJUNAPPA
|
1510002WL0055941
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
2023
|
No Such Account
|
|
887
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010029
|
Obalesh
|
Obalesh
|
1510002WL0055944
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
3467
|
No Such Account
|
|
888
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010020
|
THIPPESWAMY
|
THIPPESWAMY
|
1510002WL0055939
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX50
|
2023
|
No Such Account
|
|
889
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010030
|
MARAMMA
|
MARAMMA
|
1510002WL0055944
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
1734
|
No Such Account
|
|
890
|
KN1510993096_180123FTO_908090
|
1510004000NRG23180120230608655
|
SUSHEELAMMA
|
SUSHEELAMMA
|
1510004WL034542
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX93
|
2163
|
A/c Blocked or Frozen
|
|
891
|
KN1510993096_180123FTO_908090
|
1510004000NRG23180120230608630
|
Rajappa
|
Rajappa
|
1510004WL034539
|
00652
|
PKGB0010761
|
XXXXX00
|
2163
|
No Such Account
|
|
892
|
KN1510993101_050822APB_FTO_424939
|
1510003000NRG23050820220315502
|
mallamma
|
mallamma
|
1510003WL014948
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX47
|
2163
|
invalid Bank Identifier
|
|
893
|
KN1510993101_050822APB_FTO_424939
|
1510003000NRG23050820220315517
|
BHUTHESH
|
BHUTHESH
|
1510003WL014948
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX28
|
2163
|
invalid Bank Identifier
|
|
894
|
KN1510993285_290323APB_FTO_1026805
|
1510003000NRG23290320230707190
|
dyammaka
|
dyammaka
|
1510003WL042261
|
00652
|
PKGB0010648
|
XXXXXXX65
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
KN1510993285_290323APB_FTO_1026805
|
1510003000NRG23290320230707236
|
Lakshmidevi
|
Lakshmidevi
|
1510003WL042262
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
KN1510993285_290323APB_FTO_1026805
|
1510003000NRG23290320230707284
|
Rangaswamy
|
Rangaswamy
|
1510003WL042263
|
00691
|
IPOS0000001
|
XXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
KN1510993288_051022APB_FTO_597071
|
1510001000NRG23051020220450640
|
KOLLARAPPA
|
KOLLARAPPA
|
1510001WL023070
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX89
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
KN1510993288_260722APB_FTO_394604
|
1510001000NRG23260720220274397
|
G.R.SOMASHEKHAR
|
G.R.SOMASHEKHAR
|
1510001WL013119
|
00078
|
CNRB0000450
|
XXXXXXXXXXX74
|
2472
|
invalid Bank Identifier
|
|
899
|
KN1510993288_260722APB_FTO_394604
|
1510001000NRG23260720220274398
|
SHANKRAMMA.G.R
|
SHANKRAMMA.G.R
|
1510001WL013119
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX84
|
2472
|
invalid Bank Identifier
|
|
900
|
KN1510993791_150822FTO_449843
|
1510004000NRG23140820220344065
|
Yogaraja
|
Yogaraja
|
1510004WL016392
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX97
|
2163
|
No Such Account
|
|
901
|
KN1510993858_300123FTO_931274
|
1510002000NRG23300120230623232
|
HANUMANTHAPPA C
|
HANUMANTHAPPA C
|
1510002WL035715
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX29
|
2472
|
No Such Account
|
|
902
|
KN1510993859_050722APB_FTO_327608
|
1510003000NRG23050720220184054
|
mmnnncnnnc
|
mmnnncnnnc
|
1510003WL009143
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX02
|
1854
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
KN1510993861_270922FTO_576850
|
1510005000NRG23250820220369561
|
prema
|
prema
|
1510005WL0017803
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
904
|
KN1510993861_270922FTO_576850
|
1510005000NRG23250820220369560
|
prema
|
prema
|
1510005WL0017803
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
905
|
KN1510993862_020722FTO_321092
|
1510006000NRG23020720220178019
|
BHAGYAMMA
|
BHAGYAMMA
|
1510006WL008817
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
No Such Account
|
|
906
|
KN1510993862_020722FTO_321092
|
1510006000NRG23020720220177963
|
DURUGESHI
|
DURUGESHI
|
1510006WL008816
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
907
|
KN1510993889_311222FTO_861709
|
1510001000NRG23311220220584392
|
Prakash
|
Prakash
|
1510001WL032679
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX19
|
2163
|
No Such Account
|
|
908
|
KN1510993892_090223APB_FTO_945309
|
1510004000NRG23090220230630963
|
S K PRADEEPA
|
S K PRADEEPA
|
1510004WL036599
|
00415
|
SBIN0040305
|
XXXXXXXXX81
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
KN1510993892_090223APB_FTO_945309
|
1510004000NRG23090220230630658
|
deepa c
|
deepa c
|
1510004WL036578
|
00652
|
PKGB0010996
|
XXXXXXXXXXXX57
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
KN1510993896_030822FTO_419015
|
1510005000NRG23030820220308248
|
HANUMAKKA
|
HANUMAKKA
|
1510005WL014632
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
|
911
|
KN1510993898_161222FTO_811007
|
1510004000NRG23161220220561436
|
VEERABHDRAPPA
|
VEERABHDRAPPA
|
1510004WL031110
|
00652
|
PKGB0010889
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
912
|
KN1510993900_300822APB_FTO_505880
|
1510005000NRG23300820220381636
|
BADAGI SHIVAMURTHY
|
BADAGI SHIVAMURTHY
|
1510005WL018388
|
00415
|
SBIN0040504
|
XXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
KN1510000093_060822FTO_429039
|
1510001000NRG23060820220322377
|
THIPPEERAMMA
|
THIPPEERAMMA
|
1510001WL015204
|
00078
|
CNRB0000450
|
XXXXXXXXXXX17
|
2163
|
A/c Blocked or Frozen
|
|
914
|
KN1510000095_170123FTO_906641
|
1510003000NRG23170120230607808
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1510003WL034493
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX51
|
1854
|
No Such Account
|
|
915
|
KN1510000095_250522FTO_163093
|
1510003000NRG23250520220052823
|
fgdfgdfg
|
fgdfgdfg
|
1510003WL002727
|
00652
|
PKGB0010648
|
XXXXXXXXX60
|
1854
|
No Such Account
|
|
916
|
KN1510000095_250522FTO_163093
|
1510003000NRG23250520220052796
|
Shivakumar
|
Shivakumar
|
1510003WL002727
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX80
|
1854
|
No Such Account
|
|
917
|
KN1510000518_170622FTO_239104
|
1510002000NRG22310320221003823
|
JAYANNA
|
JAYANNA
|
1510002WL055341
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX70
|
2312
|
No Such Account
|
|
918
|
KN1510000093_060922FTO_518775
|
1510001000NRG23050920220397884
|
OBAMMA
|
OBAMMA
|
1510001WL019363
|
00078
|
CNRB0000450
|
XXXXXXXXXX89
|
2163
|
No Such Account
|
|
919
|
KN1510000093_180722APB_FTO_368992
|
1510001000NRG23180720220237077
|
M S Shivaswamy
|
M S Shivaswamy
|
1510001WL011370
|
00078
|
CNRB0000698
|
XXXXXXXXXXX39
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
KN1510000095_091222FTO_789697
|
1510003000NRG23091220220546692
|
sdcsdds
|
sdcsdds
|
1510003WL030193
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
2163
|
No Such Account
|
|
921
|
KN1510000095_091222FTO_789697
|
1510003000NRG23091220220546751
|
fhgfhhc
|
fhgfhhc
|
1510003WL030196
|
00652
|
PKGB0010648
|
XXXXXXXXX85
|
2163
|
No Such Account
|
|
922
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230668278
|
anitha
|
anitha
|
1510003WL039906
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX15
|
1854
|
Account closed
|
|
923
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230669383
|
RAJANNA
|
RAJANNA
|
1510003WL039946
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX47
|
2163
|
A/c Blocked or Frozen
|
|
924
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230667855
|
DFGDFGDF
|
DFGDFGDF
|
1510003WL039891
|
00652
|
PKGB0010648
|
XXXXXX68
|
2163
|
No Such Account
|
|
925
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230667858
|
dfgdfgdfg
|
dfgdfgdfg
|
1510003WL039891
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
926
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230668615
|
vdfddfdffdfdfd
|
vdfddfdffdfdfd
|
1510003WL039920
|
00652
|
PKGB0010648
|
XXXXXXXXX00
|
927
|
No Such Account
|
|
927
|
KN1510000095_140323FTO_987883
|
1510003000NRG23140320230667668
|
kariyamma
|
kariyamma
|
1510003WL039879
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXXX20
|
309
|
No Such Account
|
|
928
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560139
|
sdfsdfsdfsdf
|
sdfsdfsdfsdf
|
1510003WL030989
|
00652
|
PKGB0010648
|
XXXXXXXXXX00
|
1545
|
No Such Account
|
|
929
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220559693
|
sdcsdds
|
sdcsdds
|
1510003WL030953
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
2163
|
No Such Account
|
|
930
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560018
|
Deeveeramma
|
Deeveeramma
|
1510003WL030985
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
931
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220559980
|
sdfdsdf
|
sdfdsdf
|
1510003WL030982
|
00652
|
PKGB0010648
|
XXXXXXX22
|
1854
|
No Such Account
|
|
932
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560015
|
K.V.THIPPESWAMY
|
K.V.THIPPESWAMY
|
1510003WL030984
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX25
|
618
|
A/c Blocked or Frozen
|
|
933
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560017
|
THIPPESWAMY
|
THIPPESWAMY
|
1510003WL030984
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX02
|
618
|
Account closed
|
|
934
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560044
|
SEVYANAIKA
|
SEVYANAIKA
|
1510003WL030986
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
|
935
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220560165
|
hnyhnhn
|
hnyhnhn
|
1510003WL030990
|
00652
|
PKGB0010648
|
XXXXXXXXXX44
|
1854
|
No Such Account
|
|
936
|
KN1510000095_161222FTO_809289
|
1510003000NRG23161220220559956
|
dfgdfgdf
|
dfgdfgdf
|
1510003WL030980
|
00652
|
PKGB0010648
|
XXXXXXX21
|
2163
|
No Such Account
|
|
937
|
KN1510000097_240522FTO_158782
|
1510005000NRG22280920210645928
|
MAMATHA
|
MAMATHA
|
1510005WL033882
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
|
938
|
KN1510000097_240522FTO_158782
|
1510005000NRG22161020210696151
|
GOVINDHAPPA
|
GOVINDHAPPA
|
1510005WL036804
|
00078
|
CNRB0003843
|
XXXXXXXXXXXX81
|
2023
|
No Such Account
|
|
939
|
KN1510000097_240522FTO_158782
|
1510005000NRG22280920210645927
|
MAMATHA
|
MAMATHA
|
1510005WL033882
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
|
940
|
KN1510000097_240522FTO_158782
|
1510005000NRG22161020210696152
|
chikkappa
|
chikkappa
|
1510005WL036805
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX77
|
289
|
No Such Account
|
|
941
|
KN1510000097_240522FTO_158782
|
1510005000NRG22250120220892054
|
sharadamma
|
sharadamma
|
1510005WL048986
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX02
|
289
|
No Such Account
|
|
942
|
KN1510000097_240522FTO_158782
|
1510005000NRG22230620210202894
|
LAKSHMAKKA
|
LAKSHMAKKA
|
1510005WL011328
|
00415
|
SBIN0040029
|
XXXXXXXXX90
|
1734
|
No Such Account
|
|
943
|
KN1510000098_300622FTO_292422
|
1510006000NRG23280620220152825
|
jlkijn
|
jlkijn
|
1510006WL007736
|
00652
|
PKGB0010623
|
XXXXXXXXXXXXXX78
|
2472
|
No Such Account
|
|
944
|
KN1510000722_210323FTO_1008639
|
1510002000NRG23210320230695151
|
Jamuna
|
Jamuna
|
1510002WL041539
|
00415
|
SBIN0040109
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
945
|
KN1510000723_141222APB_FTO_803520
|
1510003000NRG23141220220556937
|
MAHALAKSHMI A
|
MAHALAKSHMI A
|
1510003WL030814
|
00652
|
PKGB0010891
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
|
946
|
KN1510001749_080922FTO_526594
|
1510001000NRG22160820221013344
|
Bhuvanesha
|
Bhuvanesha
|
1510001WL0056197
|
00554
|
KKBK0008287
|
XXXXXXXXXX78
|
2023
|
Account closed
|
|
947
|
KN1510001749_080922FTO_526594
|
1510001000NRG22160820221013346
|
Bhuvanesha
|
Bhuvanesha
|
1510001WL0056197
|
00554
|
KKBK0008287
|
XXXXXXXXXX78
|
2023
|
Account closed
|
|
948
|
KN1510001749_080922FTO_526594
|
1510001000NRG22160820221013348
|
dummy
|
dummy
|
1510001WL0056199
|
00652
|
PKGB0010939
|
XXXXXXXXXXXXX29
|
2023
|
No Such Account
|
|
949
|
KN1510001749_080922FTO_526594
|
1510001000NRG22160820221013345
|
Bhuvanesha
|
Bhuvanesha
|
1510001WL0056197
|
00554
|
KKBK0008287
|
XXXXXXXXXX78
|
2023
|
Account closed
|
|
950
|
KN1510001749_080922FTO_526594
|
1510001000NRG22080920221014340
|
PALAMMA
|
PALAMMA
|
1510001WL0056289
|
00652
|
PKGB0010841
|
XXXXXXXXX58
|
2023
|
No Such Account
|
|
951
|
KN1510993096_081222FTO_785289
|
1510004000NRG23081220220544085
|
VINODA BAI
|
VINODA BAI
|
1510004WL030011
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
952
|
KN1510993096_081222FTO_785289
|
1510004000NRG23081220220544086
|
THIPPANAIK
|
THIPPANAIK
|
1510004WL030011
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
|
953
|
KN1510993100_281022APB_FTO_681790
|
1510002000NRG23281020220487036
|
PRAKASHA
|
PRAKASHA
|
1510002WL025646
|
00176
|
IDIB000C025
|
XXXXXXXX55
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1510993101_060123FTO_882226
|
1510003000NRG23060120230592974
|
N VENKATESH REDDY
|
N VENKATESH REDDY
|
1510003WL033366
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
955
|
KN1510993104_200422APB_FTO_33636
|
1510001000NRG23200420220004618
|
Sanna Palamma
|
Sanna Palamma
|
1510001WL000247
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX70
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
KN1510993104_200422APB_FTO_33636
|
1510001000NRG23200420220004630
|
SUMAKKA
|
SUMAKKA
|
1510001WL000248
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
KN1510993104_270622APB_FTO_272312
|
1510001000NRG23270620220151355
|
Syed Sadath
|
Syed Sadath
|
1510001WL007616
|
00078
|
CNRB0000450
|
XXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
KN1510993284_030323APB_FTO_967550
|
1510002000NRG23030320230646569
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL038443
|
00176
|
IDIB000C025
|
XXXXXXXX34
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
KN1510993284_030323APB_FTO_967550
|
1510002000NRG23030320230647318
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1510002WL038537
|
00176
|
IDIB000C025
|
XXXXXXXX45
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
KN1510993284_070123APB_FTO_887777
|
1510002000NRG23070120230597471
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL033670
|
00176
|
IDIB000C025
|
XXXXXXXX34
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
KN1510993284_070123APB_FTO_887777
|
1510002000NRG23070120230597547
|
PAIRIJAN
|
PAIRIJAN
|
1510002WL033671
|
00415
|
SBIN0005618
|
XXXXXXXXX63
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
KN1510993284_090223APB_FTO_944948
|
1510002000NRG23090220230630877
|
PAIRIJAN
|
PAIRIJAN
|
1510002WL036590
|
00415
|
SBIN0005618
|
XXXXXXXXX63
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
KN1510993285_081222FTO_785784
|
1510003000NRG23081220220544584
|
DIPIPKUMAR
|
DIPIPKUMAR
|
1510003WL030056
|
00227
|
KVBL0001339
|
XXXXXXXXXXXXXX92
|
2163
|
Account closed
|
|
964
|
KN1510993287_220722APB_FTO_384740
|
1510005000NRG23220720220260846
|
Bhagyamma
|
Bhagyamma
|
1510005WL012425
|
00045
|
BARB0APMCYA
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
KN1510993287_261222APB_FTO_843725
|
1510005000NRG23261220220577068
|
DYAMAKKA
|
DYAMAKKA
|
1510005WL032217
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
KN1510993288_090323APB_FTO_980913
|
1510001000NRG23090320230653919
|
sanna pappaiah
|
sanna pappaiah
|
1510001WL039213
|
00225
|
KARB0000167
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
KN1510993288_100822FTO_439533
|
1510001000NRG23060820220321689
|
P G Jyothi
|
P G Jyothi
|
1510001WL0015165
|
00078
|
CNRB0000450
|
XXXXXXXXXXX38
|
2472
|
Account closed
|
|
968
|
KN1510993288_100822FTO_439533
|
1510001000NRG23060820220321688
|
P G Jyothi
|
P G Jyothi
|
1510001WL0015165
|
00078
|
CNRB0000450
|
XXXXXXXXXXX38
|
2472
|
Account closed
|
|
969
|
KN1510993288_100822FTO_439533
|
1510001000NRG23060820220321691
|
palayya
|
palayya
|
1510001WL0015166
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX08
|
2472
|
Account closed
|
|
970
|
KN1510993292_060622FTO_200101
|
1510001000NRG23060620220081010
|
SANNAPAPA
|
SANNAPAPA
|
1510001WL004296
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
2472
|
No Such Account
|
|
971
|
KN1510993292_120123FTO_899669
|
1510001000NRG23120120230604262
|
Jalajakshi
|
Jalajakshi
|
1510001WL034211
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX23
|
2472
|
A/c Blocked or Frozen
|
|
972
|
KN1510993292_290323FTO_1028449
|
1510001000NRG23290320230709187
|
Radhamma
|
Radhamma
|
1510001WL042384
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX33
|
2472
|
Account closed
|
|
973
|
KN1510993860_080323APB_FTO_978456
|
1510004000NRG23030320230647492
|
Rohini
|
Rohini
|
1510004WL038557
|
00078
|
CNRB0000437
|
XXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1510993860_260123APB_FTO_925732
|
1510004000NRG23250120230621361
|
MURGESH
|
MURGESH
|
1510004WL035463
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
KN1510993889_190822APB_FTO_465829
|
1510001000NRG23190820220356708
|
SRIKANTHAMURTHY K.C
|
SRIKANTHAMURTHY K.C
|
1510001WL017062
|
00078
|
CNRB0000698
|
XXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
KN1510993889_190822APB_FTO_465829
|
1510001000NRG23190820220356831
|
Manjula M R
|
Manjula M R
|
1510001WL017066
|
00045
|
BARB0CHALLA
|
XXXXXXXXXXXX01
|
2163
|
Account closed
|
|
977
|
KN1510993899_070123FTO_886983
|
1510004000NRG23070120230595926
|
Ugrappa
|
Ugrappa
|
1510004WL033547
|
00652
|
PKGB0010616
|
XXXXXXXXXX80
|
2472
|
No Such Account
|
|
978
|
KN1510993900_221122APB_FTO_741441
|
1510005000NRG23221120220518160
|
PATHALINGAPPA
|
PATHALINGAPPA
|
1510005WL027968
|
00415
|
SBIN0040504
|
XXXXXXXXX24
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
KN1510994113_120722FTO_348651
|
1510003000NRG23120720220212450
|
dyammaka
|
dyammaka
|
1510003WL010251
|
00554
|
KKBK0008243
|
XXXXXXXXXXXX89
|
1854
|
No Such Account
|
|
980
|
KN1510994113_120722FTO_348651
|
1510003000NRG23120720220212433
|
narasimhappa
|
narasimhappa
|
1510003WL010250
|
00652
|
PKGB0010936
|
XXXXXXXXXXX70
|
1854
|
No Such Account
|
|
981
|
KN1510994113_120722FTO_348651
|
1510003000NRG23120720220212714
|
ffafa
|
ffafa
|
1510003WL010254
|
00652
|
PKGB0010648
|
XXXXXXXX11
|
2163
|
No Such Account
|
|
982
|
KN1510994113_120722FTO_348651
|
1510003000NRG23120720220212513
|
afdfsdf
|
afdfsdf
|
1510003WL010251
|
00652
|
PKGB0010648
|
XXXXXXX55
|
2163
|
No Such Account
|
|
983
|
KN1510000094_031122FTO_694204
|
1510002000NRG23031120220494276
|
Rajanna
|
Rajanna
|
1510002WL026141
|
00078
|
CNRB0000451
|
XXXXXXXXXXX58
|
2163
|
A/c Blocked or Frozen
|
|
984
|
KN1510000094_031122FTO_694204
|
1510002000NRG23031120220494232
|
Hiriyappa
|
Hiriyappa
|
1510002WL026139
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
985
|
KN1510000094_031122FTO_694204
|
1510002000NRG23031120220494233
|
Kallamma
|
Kallamma
|
1510002WL026139
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
986
|
KN1510000094_031122FTO_694204
|
1510002000NRG23031120220494214
|
DYAMANNA
|
DYAMANNA
|
1510002WL026139
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX25
|
2163
|
Account closed
|
|
987
|
KN1510000095_010223FTO_937008
|
1510003000NRG23010220230626292
|
THIMMARAJU
|
THIMMARAJU
|
1510003WL035964
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX60
|
1545
|
Account closed
|
|
988
|
KN1510000095_010223FTO_937008
|
1510003000NRG23010220230626310
|
fdgfgdfg
|
fdgfgdfg
|
1510003WL035965
|
00652
|
PKGB0010648
|
XXXXXXXXX11
|
1854
|
No Such Account
|
|
989
|
KN1510000095_010223FTO_937008
|
1510003000NRG23010220230626378
|
fgdfgdf
|
fgdfgdf
|
1510003WL035969
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX12
|
1854
|
No Such Account
|
|
990
|
KN1510000095_120922FTO_533339
|
1510003000NRG23050920220397246
|
efsfwe
|
efsfwe
|
1510003WL019337
|
00652
|
PKGB0010648
|
XXXXXXXXX78
|
2163
|
No Such Account
|
|
991
|
KN1510000095_120922FTO_533339
|
1510003000NRG23120920220408473
|
UMAKKA
|
UMAKKA
|
1510003WL020043
|
00652
|
PKGB0010648
|
XXXXXXXXXX45
|
2163
|
No Such Account
|
|
992
|
KN1510000095_120922FTO_533339
|
1510003000NRG23120920220408476
|
dfgdfgdf
|
dfgdfgdf
|
1510003WL020043
|
00652
|
PKGB0010648
|
XXXXXXX46
|
2163
|
No Such Account
|
|
993
|
KN1510000095_120922FTO_533339
|
1510003000NRG23050920220397186
|
wqeqweqwe
|
wqeqweqwe
|
1510003WL019336
|
00652
|
PKGB0010648
|
XXXXXXXXXX21
|
2163
|
No Such Account
|
|
994
|
KN1510000096_071022FTO_612308
|
1510004000NRG23071020220455609
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL023478
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
995
|
KN1510000097_021222FTO_771333
|
1510005000NRG23021220220534841
|
usha
|
usha
|
1510005WL029249
|
00415
|
SBIN0011266
|
XXXXXXXXX69
|
2163
|
Account closed
|
|
996
|
KN1510000518_161122FTO_724895
|
1510002000NRG23151120220507790
|
jyothi k
|
jyothi k
|
1510002WL027056
|
00652
|
PKGB0010681
|
XXXXXXXXXXXXX91
|
2163
|
No Such Account
|
|
997
|
KN1510000721_101022FTO_620289
|
1510001000NRG23101020220459812
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL023729
|
00415
|
SBIN0011264
|
XXXXXXXXX03
|
1854
|
Account closed
|
|
998
|
KN1510000723_150323FTO_990618
|
1510003000NRG23150320230675240
|
ghfghfghfgh
|
ghfghfghfgh
|
1510003WL040215
|
00652
|
PKGB0010648
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
|
999
|
KN1510000723_150323FTO_990618
|
1510003000NRG23150320230675100
|
sdfssdfsdf
|
sdfssdfsdf
|
1510003WL040203
|
00652
|
PKGB0010648
|
XXXXXXXXXX10
|
2163
|
No Such Account
|
|
1000
|
KN1510000726_120822APB_FTO_447913
|
1510006000NRG23120820220342280
|
Shivanna
|
Shivanna
|
1510006WL016296
|
00415
|
SBIN0040114
|
XXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
KN1510001749_220922APB_FTO_562419
|
1510001000NRG23220920220428005
|
KENCHAPPA
|
KENCHAPPA
|
1510001WL021398
|
00652
|
PKGB0010671
|
XXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
KN1510001750_250822FTO_492234
|
1510002000NRG18120120180799142
|
MANJAPPA
|
MANJAPPA
|
1510002WL053180
|
00652
|
PKGB0010752
|
XXXXXXXXXXX52
|
1416
|
No Such Account
|
|
1003
|
KN1510001750_250822FTO_492234
|
1510002000NRG18041020170578433
|
lakshmamma
|
lakshmamma
|
1510002WL038526
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX93
|
1416
|
No Such Account
|
|
1004
|
KN1510001750_250822FTO_492234
|
1510002000NRG18120120180799143
|
MANJAPPA
|
MANJAPPA
|
1510002WL053180
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX51
|
1416
|
No Such Account
|
|
1005
|
KN1510001750_250822FTO_492234
|
1510002000NRG18230220180876768
|
rudrappa
|
rudrappa
|
1510002WL058028
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX40
|
1416
|
No Such Account
|
|
1006
|
KN1510993099_060622APB_FTO_199901
|
1510003000NRG23060620220080821
|
sdfsdfsd
|
sdfsdfsd
|
1510003WL004286
|
00652
|
PKGB0010648
|
XXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
KN1510993099_151222APB_FTO_807093
|
1510003000NRG23151220220559166
|
Thimmakka
|
Thimmakka
|
1510003WL030921
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
KN1510993107_170123APB_FTO_906089
|
1510005000NRG23170120230607407
|
VEENA
|
VEENA
|
1510005WL034459
|
00415
|
SBIN0040173
|
XXXXXXXXX60
|
2163
|
Account closed
|
|
1009
|
KN1510993282_300622FTO_296212
|
1510006000NRG23300620220164482
|
Hanumakka
|
Hanumakka
|
1510006WL008228
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX14
|
2163
|
No Such Account
|
|
1010
|
KN1510993286_290722APB_FTO_405768
|
1510003000NRG23290720220292368
|
Doddakka
|
Doddakka
|
1510003WL013902
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX66
|
2135
|
invalid Bank Identifier
|
|
1011
|
KN1510993288_280722FTO_402470
|
1510001000NRG23280720220284589
|
P G Jyothi
|
P G Jyothi
|
1510001WL013586
|
00078
|
CNRB0000450
|
XXXXXXXXXXX38
|
2472
|
Account closed
|
|
1012
|
KN1510993291_180822APB_FTO_460074
|
1510005000NRG23180820220353809
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510005WL016924
|
00415
|
SBIN0040335
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
KN1510993292_310123FTO_934913
|
1510001000NRG23310120230625147
|
Jalajakshi
|
Jalajakshi
|
1510001WL035877
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX23
|
2163
|
A/c Blocked or Frozen
|
|
1014
|
KN1510993858_230622FTO_259597
|
1510002000NRG23230620220134298
|
Dhanaraja
|
Dhanaraja
|
1510002WL006923
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX22
|
2472
|
No Such Account
|
|
1015
|
KN1510993858_230622FTO_259597
|
1510002000NRG23230620220134280
|
Manjamma
|
Manjamma
|
1510002WL006923
|
00652
|
PKGB0010609
|
XXXXXXXXXXX25
|
2472
|
No Such Account
|
|
1016
|
KN1510993859_271022FTO_676168
|
1510003000NRG23271020220483219
|
Hanumakka
|
Hanumakka
|
1510003WL025347
|
00652
|
PKGB0010907
|
XXXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1017
|
KN1510993861_170822APB_FTO_455861
|
1510005000NRG23170820220349850
|
SHIVAMMA
|
SHIVAMMA
|
1510005WL016697
|
00078
|
CNRB0000454
|
XXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
KN1510993891_290822FTO_503476
|
1510003000NRG23290820220377624
|
Kariyanna
|
Kariyanna
|
1510003WL018228
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
1019
|
KN1510993896_251022APB_FTO_671908
|
1510005000NRG23251020220480911
|
EWHWARAPPA
|
EWHWARAPPA
|
1510005WL025234
|
00078
|
CNRB0000454
|
XXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
KN1510993899_100822APB_FTO_438341
|
1510004000NRG23100820220332972
|
SIDDESHA
|
SIDDESHA
|
1510004WL015765
|
00652
|
PKGB0010833
|
XXXXXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
KN1510000096_231222FTO_835125
|
1510004000NRG23231220220572481
|
BASAVARAJA
|
BASAVARAJA
|
1510004WL031870
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
1022
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010121
|
POTHAPPA
|
POTHAPPA
|
1510006WL0055966
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX87
|
2312
|
No Such Account
|
|
1023
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010123
|
SHAMIM
|
SHAMIM
|
1510006WL0055967
|
00415
|
SBIN0041065
|
XXXXXXXXX22
|
2312
|
No Such Account
|
|
1024
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010124
|
SHANKARNAGA
|
SHANKARNAGA
|
1510006WL0055967
|
00415
|
SBIN0041065
|
XXXXXXXXX21
|
2023
|
No Such Account
|
|
1025
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010126
|
BASAVARAJA
|
BASAVARAJA
|
1510006WL0055967
|
00415
|
SBIN0041065
|
XXXXXXXXX32
|
1734
|
No Such Account
|
|
1026
|
KN1510000098_020722FTO_310386
|
1510006000NRG22260520221008985
|
suranna
|
suranna
|
1510006WL0055684
|
00652
|
PKGB0010957
|
XXXXXXXXXXXX22
|
2312
|
No Such Account
|
|
1027
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010125
|
SHANKARNAGA
|
SHANKARNAGA
|
1510006WL0055967
|
00415
|
SBIN0041065
|
XXXXXXXXX21
|
2023
|
No Such Account
|
|
1028
|
KN1510000098_020722FTO_310386
|
1510006000NRG22300620221010122
|
SHAMIM
|
SHAMIM
|
1510006WL0055967
|
00415
|
SBIN0041065
|
XXXXXXXXX22
|
2023
|
No Such Account
|
|
1029
|
KN1510000098_290722APB_FTO_405259
|
1510006000NRG23290720220291261
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1510006WL013862
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
KN1510000098_300822FTO_505997
|
1510006000NRG23300820220381888
|
BHAGYAMMA
|
BHAGYAMMA
|
1510006WL018395
|
00415
|
SBIN0041065
|
XXXXXXXXX12
|
2472
|
A/c Blocked or Frozen
|
|
1031
|
KN1510000518_200722APB_FTO_375969
|
1510002000NRG23200720220244945
|
HIRIYAMMA
|
HIRIYAMMA
|
1510002WL011760
|
00652
|
PKGB0010538
|
XXXXXXXXXXXX51
|
2163
|
invalid Bank Identifier
|
|
1032
|
KN1510000518_200722APB_FTO_375969
|
1510002000NRG23200720220244953
|
BRAMHA
|
BRAMHA
|
1510002WL011761
|
00168
|
ICIC0002895
|
XXXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
KN1510000721_091222FTO_789374
|
1510001000NRG22231120221015058
|
Sarojamma
|
Sarojamma
|
1510001WL0056417
|
00652
|
PKGB0012079
|
XXXXXXXXXXX50
|
2023
|
No Such Account
|
|
1034
|
KN1510993099_260722FTO_393229
|
1510003000NRG22041220210812511
|
jghjhjghjgh
|
jghjhjghjgh
|
1510003WL043943
|
00652
|
PKGB0010648
|
XXXXXXXXXXX21
|
2023
|
No Such Account
|
|
1035
|
KN1510993099_260722FTO_393229
|
1510003000NRG22120120220872423
|
yyyrftfhfh
|
yyyrftfhfh
|
1510003WL047612
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX44
|
2023
|
No Such Account
|
|
1036
|
KN1510993099_260722FTO_393229
|
1510003000NRG22120120220872421
|
yyyrftfhfh
|
yyyrftfhfh
|
1510003WL047612
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX44
|
2023
|
No Such Account
|
|
1037
|
KN1510993099_260722FTO_393229
|
1510003000NRG22120120220872422
|
yyyrftfhfh
|
yyyrftfhfh
|
1510003WL047612
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX44
|
2023
|
No Such Account
|
|
1038
|
KN1510993103_150722APB_FTO_363374
|
1510005000NRG23150720220230190
|
Nagaraja M K
|
Nagaraja M K
|
1510005WL011031
|
00225
|
KARB0000559
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
KN1510993108_180323APB_FTO_1004416
|
1510001000NRG23180320230691169
|
Bhagyamma
|
Bhagyamma
|
1510001WL041269
|
00078
|
CNRB0000698
|
XXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
KN1510993109_020123FTO_872034
|
1510002000NRG23020120230586150
|
basavara s d
|
basavara s d
|
1510002WL032835
|
00127
|
FDRL0001594
|
XXXXXXXXXXXX26
|
2472
|
No Such Account
|
|
1041
|
KN1510993281_250822APB_FTO_495149
|
1510002000NRG23250820220370370
|
BUDENSAB
|
BUDENSAB
|
1510002WL017876
|
00078
|
CNRB0004390
|
XXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
KN1510993285_020323APB_FTO_964344
|
1510003000NRG23240220230639496
|
JAYAMMA
|
JAYAMMA
|
1510003WL037738
|
00078
|
CNRB0000867
|
XXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
KN1510993285_020323APB_FTO_964344
|
1510003000NRG23020320230643952
|
danamma
|
danamma
|
1510003WL038199
|
00045
|
BARB0HIRIYU
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
KN1510993285_020323APB_FTO_964344
|
1510003000NRG23020320230643945
|
ANITHA
|
ANITHA
|
1510003WL038198
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX47
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
KN1510993286_160822FTO_451124
|
1510003000NRG23160820220345722
|
Pallavi
|
Pallavi
|
1510003WL016458
|
00415
|
SBIN0040112
|
XXXXXXXXX85
|
2163
|
Account closed
|
|
1046
|
KN1510993289_100123FTO_891841
|
1510001000NRG23100120230600164
|
SHIVANNA
|
SHIVANNA
|
1510001WL033865
|
00652
|
PKGB0010550
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
1047
|
KN1510993291_290323FTO_1027679
|
1510005000NRG23030120230588414
|
LALITHAMMA
|
LALITHAMMA
|
1510005WL0032992
|
00652
|
PKGB0012229
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1048
|
KN1510993291_290323FTO_1027679
|
1510005000NRG23160320230684012
|
Krishnamurthy
|
Krishnamurthy
|
1510005WL0040850
|
00415
|
SBIN0040335
|
XXXXXXXXX46
|
2163
|
No Such Account
|
|
1049
|
KN1510993858_231222FTO_836138
|
1510002000NRG23231220220573163
|
RAMESHRAJU
|
RAMESHRAJU
|
1510002WL031941
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
2472
|
No Such Account
|
|
1050
|
KN1510993859_091222FTO_790150
|
1510003000NRG23091220220547132
|
asdasdasd
|
asdasdasd
|
1510003WL030214
|
00652
|
PKGB0010648
|
XXXXXXXX55
|
2163
|
No Such Account
|
|
1051
|
KN1510993859_091222FTO_790150
|
1510003000NRG23091220220547103
|
MANJUNATHA
|
MANJUNATHA
|
1510003WL030211
|
00078
|
CNRB0000867
|
XXXXXXXXXXX99
|
2163
|
Account closed
|
|
1052
|
KN1510993859_091222FTO_790150
|
1510003000NRG23091220220547081
|
dttyrtret
|
dttyrtret
|
1510003WL030210
|
00652
|
PKGB0010648
|
XXXXXXXX00
|
2163
|
No Such Account
|
|
1053
|
KN1510993862_200323FTO_1006555
|
1510006000NRG23200320230692237
|
Jeyadevappa
|
Jeyadevappa
|
1510006WL041332
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
2163
|
No Such Account
|
|
1054
|
KN1510993894_261222FTO_841449
|
1510006000NRG23261220220575299
|
SHANTHAMMA
|
SHANTHAMMA
|
1510006WL032065
|
00415
|
SBIN0040114
|
XXXXXXXXX68
|
2163
|
Account closed
|
|
1055
|
KN1510994708_071222FTO_783938
|
1510005000NRG23071220220542911
|
Ratnamma
|
Ratnamma
|
1510005WL029865
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
1056
|
KN1510000093_060922APB_FTO_518793
|
1510001000NRG23050920220397895
|
Boraiah
|
Boraiah
|
1510001WL019363
|
00078
|
CNRB0000450
|
XXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
KN1510000096_010223APB_FTO_938193
|
1510004000NRG23010220230626907
|
KAREYAMMA
|
KAREYAMMA
|
1510004WL036008
|
00045
|
BARB0VJCHTR
|
XXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
KN1510001753_260822APB_FTO_498348
|
1510005000NRG23260820220373012
|
rupashri
|
rupashri
|
1510005WL017976
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX32
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
KN1510001753_260822APB_FTO_498348
|
1510005000NRG23260820220373010
|
nagaratnamma
|
nagaratnamma
|
1510005WL017976
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX15
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
KN1510001754_050422APB_FTO_2261
|
1510006000NRG22050420221007583
|
Siddanna
|
Siddanna
|
1510006WL055534
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX10
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
KN1510993097_200223FTO_955083
|
1510002000NRG23150220230634181
|
Srinivasa
|
Srinivasa
|
1510002WL0037102
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
|
1062
|
KN1510993097_200223FTO_955083
|
1510002000NRG23210120230615685
|
VEERENDRA K S
|
VEERENDRA K S
|
1510002WL0035030
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
|
1063
|
KN1510993097_200223FTO_955083
|
1510002000NRG23210120230615684
|
VEERENDRA K S
|
VEERENDRA K S
|
1510002WL0035030
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
|
1064
|
KN1510993097_200223FTO_955083
|
1510002000NRG23230120230616859
|
BASAMMA
|
BASAMMA
|
1510002WL0035164
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX78
|
1854
|
No Such Account
|
|
1065
|
KN1510993102_171222FTO_811939
|
1510003000NRG23171220220562949
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
1510003WL031205
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX56
|
2163
|
No Such Account
|
|
1066
|
KN1510993107_300522APB_FTO_173339
|
1510005000NRG23300520220060485
|
Munirajamma
|
Munirajamma
|
1510005WL003131
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
KN1510993107_300522APB_FTO_173339
|
1510005000NRG23300520220060502
|
RAJAMMA
|
RAJAMMA
|
1510005WL003132
|
00415
|
SBIN0040335
|
XXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
KN1510993283_010822APB_FTO_409854
|
1510003000NRG23010820220298695
|
hanumantaraya
|
hanumantaraya
|
1510003WL014169
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX28
|
2163
|
invalid Bank Identifier
|
|
1069
|
KN1510993288_191022APB_FTO_659839
|
1510001000NRG23191020220472734
|
SANNA PALAIAH
|
SANNA PALAIAH
|
1510001WL024614
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX70
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1510993889_311222FTO_861726
|
1510001000NRG23311220220584476
|
SUJATHAMMA
|
SUJATHAMMA
|
1510001WL032687
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
1071
|
KN1510993896_030822APB_FTO_419022
|
1510005000NRG23030820220308233
|
REVANNA
|
REVANNA
|
1510005WL014632
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
1072
|
KN1510993900_050522APB_FTO_73565
|
1510005000NRG23050520220019191
|
RAMAPPA
|
RAMAPPA
|
1510005WL000892
|
00225
|
KARB0000312
|
XXXXXXXXXXXXXX01
|
618
|
invalid Bank Identifier
|
|
1073
|
KN1510000093_140323APB_FTO_986714
|
1510001000NRG23140320230667428
|
SOMASHEKARA
|
SOMASHEKARA
|
1510001WL039866
|
00078
|
CNRB0008762
|
XXXXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
KN1510000093_140323APB_FTO_986714
|
1510001000NRG23140320230667427
|
SHANTHAVEERAMMA
|
SHANTHAVEERAMMA
|
1510001WL039866
|
00078
|
CNRB0000450
|
XXXXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1510000097_050822FTO_423600
|
1510005000NRG22180620221009882
|
CHANDRAKALA
|
CHANDRAKALA
|
1510005WL0055901
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX33
|
2023
|
No Such Account
|
|
1076
|
KN1510000098_011222FTO_764941
|
1510006000NRG23011220220531256
|
Ekanthamma
|
Ekanthamma
|
1510006WL028954
|
00652
|
PKGB0010530
|
XXXXXXXXXXX06
|
2163
|
No Such Account
|
|
1077
|
KN1510000098_011222FTO_764941
|
1510006000NRG23011220220531265
|
Mallamma
|
Mallamma
|
1510006WL028954
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1078
|
KN1510000518_280622FTO_283467
|
1510002000NRG23280620220155943
|
umesh
|
umesh
|
1510002WL007840
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX40
|
2163
|
No Such Account
|
|
1079
|
KN1510000518_280622FTO_283467
|
1510002000NRG23280620220155942
|
thippesha
|
thippesha
|
1510002WL007840
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
|
1080
|
KN1510000721_180323APB_FTO_1002263
|
1510001000NRG23180320230688071
|
K H RAJANNA
|
K H RAJANNA
|
1510001WL041067
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX52
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
KN1510000721_260922FTO_569964
|
1510001000NRG22260920221014940
|
Nagaraja
|
Nagaraja
|
1510001WL0056392
|
00554
|
KKBK0008287
|
XXXXXXXXXX55
|
2023
|
No Such Account
|
|
1082
|
KN1510000722_300323FTO_1034390
|
1510002000NRG23300320230716175
|
RABHIYA
|
RABHIYA
|
1510002WL042753
|
00045
|
BARB0CHIDUR
|
XXXXXXXXXXXXX39
|
2163
|
No Such Account
|
|
1083
|
KN1510000723_031022APB_FTO_595594
|
1510003000NRG23031020220449629
|
vinoda
|
vinoda
|
1510003WL023001
|
00652
|
PKGB0010595
|
XXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
KN1510000723_281122FTO_756124
|
1510003000NRG23281120220525633
|
sannamma
|
sannamma
|
1510003WL028560
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1085
|
KN1510000723_281122FTO_756124
|
1510003000NRG23281120220525631
|
shanthamma
|
shanthamma
|
1510003WL028560
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
1086
|
KN1510000723_281122FTO_756124
|
1510003000NRG23281120220525627
|
ytyhyhyt
|
ytyhyhyt
|
1510003WL028560
|
00652
|
PKGB0010648
|
XXXXXXXXXXX11
|
2163
|
No Such Account
|
|
1087
|
KN1510992426_200822FTO_474395
|
1510006000NRG23200820220360682
|
GANGAMMA
|
GANGAMMA
|
1510006WL0017261
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX29
|
2163
|
Account closed
|
|
1088
|
KN1510992426_310123APB_FTO_935722
|
1510006000NRG23310120230625588
|
Lakshmana
|
Lakshmana
|
1510006WL035913
|
00415
|
SBIN0040332
|
XXXXXXXXX87
|
2163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
KN1510993097_031222FTO_772091
|
1510002000NRG23291120220527137
|
VEERENDRA
|
VEERENDRA
|
1510002WL0028675
|
00652
|
PKGB0010578
|
XXXXXXXXXXX82
|
1854
|
No Such Account
|
|
1090
|
KN1510993097_031222FTO_772091
|
1510002000NRG23291120220527138
|
KARIBASAYYA K M
|
KARIBASAYYA K M
|
1510002WL0028675
|
00652
|
PKGB0010578
|
XXXXXXXXXXX73
|
1854
|
No Such Account
|
|
1091
|
KN1510993097_281022FTO_681680
|
1510002000NRG23281020220486575
|
KARIBASAYYA.K.M
|
KARIBASAYYA.K.M
|
1510002WL025616
|
00652
|
PKGB0012134
|
XXXXXXXXXXX73
|
1854
|
No Such Account
|
|
1092
|
KN1510993097_281022FTO_681680
|
1510002000NRG23281020220486579
|
VERENDRA
|
VERENDRA
|
1510002WL025617
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX82
|
1854
|
No Such Account
|
|
1093
|
KN1510993097_281022FTO_681680
|
1510002000NRG23281020220486591
|
SUVARNAMMA
|
SUVARNAMMA
|
1510002WL025618
|
00078
|
CNRB0000483
|
XXXXXXXXXX31
|
1854
|
No Such Account
|
|
1094
|
KN1510993098_070123APB_FTO_885063
|
1510006000NRG23070120230594951
|
Bavani
|
Bavani
|
1510006WL033486
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX22
|
2163
|
Participant not mapped to the product
|
|
1095
|
KN1510993099_140922FTO_540827
|
1510003000NRG23140920220412706
|
Keshavamurthi
|
Keshavamurthi
|
1510003WL020374
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
1096
|
KN1510993099_140922FTO_540827
|
1510003000NRG23140920220412683
|
OBALAMMA
|
OBALAMMA
|
1510003WL020372
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
|
1097
|
KN1510993109_201022APB_FTO_662994
|
1510002000NRG23201020220475621
|
SURAMMA
|
SURAMMA
|
1510002WL024804
|
00078
|
CNRB0000451
|
XXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
KN1510993109_201022APB_FTO_662994
|
1510002000NRG23201020220475632
|
MALATAMMA
|
MALATAMMA
|
1510002WL024804
|
00078
|
CNRB0000451
|
XXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
KN1510993109_201022APB_FTO_662994
|
1510002000NRG23201020220475694
|
BEEMAPPA
|
BEEMAPPA
|
1510002WL024811
|
00652
|
PKGB0010565
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
KN1510993283_171122FTO_729025
|
1510003000NRG23171120220512818
|
Virendrakumara
|
Virendrakumara
|
1510003WL027470
|
00652
|
PKGB0010648
|
XXXXXXXXXXX25
|
2163
|
No Such Account
|
|
1101
|
KN1510993283_171122FTO_729025
|
1510003000NRG23171120220512839
|
Sneha K M
|
Sneha K M
|
1510003WL027471
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXX12
|
1236
|
No Such Account
|
|
1102
|
KN1510993283_230622FTO_258349
|
1510003000NRG23230620220133993
|
dgdfghdfg
|
dgdfghdfg
|
1510003WL006913
|
00652
|
PKGB0010648
|
XXXXXXX12
|
1854
|
No Such Account
|
|
1103
|
KN1510993283_230622FTO_258349
|
1510003000NRG23230620220134014
|
werwerwer
|
werwerwer
|
1510003WL006913
|
00652
|
PKGB0010648
|
XXXXXXXXX54
|
1854
|
No Such Account
|
|
1104
|
KN1510993287_200323APB_FTO_1004980
|
1510005000NRG23200320230691842
|
MANJULA
|
MANJULA
|
1510005WL041306
|
00078
|
CNRB0001070
|
XXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
KN1510993288_140323FTO_989293
|
1510001000NRG23140320230674138
|
RUDRANNA
|
RUDRANNA
|
1510001WL040160
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX37
|
2472
|
Account closed
|
|
1106
|
KN1510993288_140323FTO_989293
|
1510001000NRG23140320230674141
|
YALLAPPA
|
YALLAPPA
|
1510001WL040160
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX58
|
2472
|
No Such Account
|
|
1107
|
KN1510993889_161222FTO_811408
|
1510001000NRG23161220220562696
|
RANGASWAMY G V
|
RANGASWAMY G V
|
1510001WL031188
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
|
1108
|
KN1510993892_140223APB_FTO_950070
|
1510004000NRG23100220230631495
|
Naseem Unnisa
|
Naseem Unnisa
|
1510004WL036689
|
00652
|
PKGB0010996
|
XXXXXXXXXXXX80
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
KN1510993893_270622APB_FTO_271025
|
1510005000NRG23270620220149726
|
SHESHAMMA
|
SHESHAMMA
|
1510005WL007537
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
KN1510000093_031022FTO_596411
|
1510001000NRG23031020220449932
|
Thippamma
|
Thippamma
|
1510001WL023042
|
00652
|
PKGB0010972
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
|
1111
|
KN1510000094_031122APB_FTO_694221
|
1510002000NRG23031120220494152
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510002WL026137
|
00078
|
CNRB0011003
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
KN1510000094_031122APB_FTO_694221
|
1510002000NRG23031120220494223
|
DEVARAJA
|
DEVARAJA
|
1510002WL026139
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
KN1510000094_291022APB_FTO_684357
|
1510002000NRG23291020220488641
|
DEVI J
|
DEVI J
|
1510002WL025730
|
00468
|
UBIN0934470
|
XXXXXXXXXXXXX35
|
2163
|
Participant not mapped to the product
|
|
1114
|
KN1510000094_291022APB_FTO_684357
|
1510002000NRG23291020220488680
|
SHILPA H R
|
SHILPA H R
|
1510002WL025733
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX26
|
2163
|
Account closed
|
|
1115
|
KN1510000095_230822FTO_484559
|
1510003000NRG23230820220365066
|
PRASANNA KUMAR
|
PRASANNA KUMAR
|
1510003WL017523
|
00652
|
PKGB0010745
|
XXXXXXXXXXXX05
|
309
|
Account closed
|
|
1116
|
KN1510993102_010223FTO_935737
|
1510003000NRG23010220230625895
|
dfgsdfsdf
|
dfgsdfsdf
|
1510003WL035925
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
|
1117
|
KN1510993105_090123FTO_890892
|
1510001000NRG23090120230599268
|
MANJAMMA
|
MANJAMMA
|
1510001WL033812
|
00652
|
PKGB0010671
|
XXXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
1118
|
KN1510993281_170323APB_FTO_1000057
|
1510002000NRG23170320230686324
|
SADDAM Husen
|
SADDAM Husen
|
1510002WL040967
|
00078
|
CNRB0000483
|
XXXXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
KN1510993281_170323APB_FTO_1000057
|
1510002000NRG23170320230686200
|
SADDAM Husen
|
SADDAM Husen
|
1510002WL040964
|
00078
|
CNRB0000483
|
XXXXXXXXXXX22
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
KN1510993285_200722FTO_377946
|
1510003000NRG23200720220250758
|
gbdfgbdcfb
|
gbdfgbdcfb
|
1510003WL011989
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
2135
|
No Such Account
|
|
1121
|
KN1510993285_200722FTO_377946
|
1510003000NRG23200720220250761
|
sdfsdfsadf
|
sdfsdfsadf
|
1510003WL011989
|
00652
|
PKGB0010648
|
XXXXXXXXXX54
|
2135
|
No Such Account
|
|
1122
|
KN1510993285_200722FTO_377946
|
1510003000NRG23200720220250800
|
Rangappa
|
Rangappa
|
1510003WL011990
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX91
|
1830
|
No Such Account
|
|
1123
|
KN1510993286_260822FTO_497411
|
1510003000NRG23260820220372041
|
Pallavi
|
Pallavi
|
1510003WL017924
|
00415
|
SBIN0040112
|
XXXXXXXXX85
|
2163
|
Account closed
|
|
1124
|
KN1510993288_040123APB_FTO_878542
|
1510001000NRG23040120230591312
|
KRISHNAPPA
|
KRISHNAPPA
|
1510001WL033204
|
00415
|
SBIN0014126
|
XXXXXXXXX61
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
KN1510993288_120722APB_FTO_350542
|
1510001000NRG23120720220215924
|
palayya
|
palayya
|
1510001WL010391
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
KN1510993288_180123FTO_909604
|
1510001000NRG23180120230608897
|
GOWRAMMA
|
GOWRAMMA
|
1510001WL034556
|
00652
|
PKGB0010728
|
XXXXXXXXX75
|
2472
|
No Such Account
|
|
1127
|
KN1510993288_180123FTO_909604
|
1510001000NRG23180120230608893
|
NAGAMMA
|
NAGAMMA
|
1510001WL034556
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX48
|
2472
|
A/c Blocked or Frozen
|
|
1128
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014717
|
SARADAMMA
|
SARADAMMA
|
1510002WL0056367
|
00078
|
CNRB0000451
|
XXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
1129
|
KN1510993293_081222FTO_786013
|
1510002000NRG22190920221014481
|
SUSILAMMA
|
SUSILAMMA
|
1510002WL0056312
|
00078
|
CNRB0000451
|
XXXXXXXXXXX09
|
2312
|
A/c Blocked or Frozen
|
|
1130
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014719
|
KAVITHA
|
KAVITHA
|
1510002WL0056367
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
1131
|
KN1510993293_081222FTO_786013
|
1510002000NRG22190920221014456
|
N.CANNAKESHAVA
|
N.CANNAKESHAVA
|
1510002WL0056311
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX01
|
2312
|
No Such Account
|
|
1132
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014711
|
RUDRAPPA K
|
RUDRAPPA K
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2312
|
No Such Account
|
|
1133
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014712
|
ESHWARAPPA
|
ESHWARAPPA
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX13
|
2312
|
No Such Account
|
|
1134
|
KN1510993293_081222FTO_786013
|
1510002000NRG22190920221014457
|
N.CANNAKESHAVA
|
N.CANNAKESHAVA
|
1510002WL0056311
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX04
|
2312
|
No Such Account
|
|
1135
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230820221013833
|
MAHANTHESH
|
MAHANTHESH
|
1510002WL0056231
|
00045
|
BARB0CHIDUR
|
XXXXXXXXXXXXX90
|
2312
|
No Such Account
|
|
1136
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014713
|
KURI OBAIAH
|
KURI OBAIAH
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
2312
|
No Such Account
|
|
1137
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014714
|
LOKESH
|
LOKESH
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
2312
|
No Such Account
|
|
1138
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014710
|
RUDRAPPA K
|
RUDRAPPA K
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2312
|
No Such Account
|
|
1139
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014715
|
SAROJAMMA
|
SAROJAMMA
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX71
|
2312
|
No Such Account
|
|
1140
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014716
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510002WL0056366
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX37
|
2312
|
No Such Account
|
|
1141
|
KN1510993293_081222FTO_786013
|
1510002000NRG22230920221014718
|
SARADAMMA
|
SARADAMMA
|
1510002WL0056367
|
00078
|
CNRB0000451
|
XXXXXXXXXXXX10
|
2312
|
No Such Account
|
|
1142
|
KN1510993889_210922FTO_559624
|
1510001000NRG23210920220425767
|
SANTHAMMA
|
SANTHAMMA
|
1510001WL021258
|
00165
|
IBKL0001937
|
XXXXXXXXXXXXX43
|
1545
|
No Such Account
|
|
1143
|
KN1510993900_020323APB_FTO_964927
|
1510005000NRG23020320230644867
|
RATHNAMMA
|
RATHNAMMA
|
1510005WL038284
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
KN1510993900_050123FTO_881162
|
1510005000NRG23050120230592580
|
lakshmakka
|
lakshmakka
|
1510005WL033334
|
00652
|
PKGB0010698
|
XXXXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
1145
|
KN1510993900_050123FTO_881162
|
1510005000NRG23050120230592609
|
KAMALAMMA
|
KAMALAMMA
|
1510005WL033335
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX10
|
2163
|
Account closed
|
|
1146
|
KN1510993099_020922FTO_511205
|
1510003000NRG23020920220385330
|
Hanumakka
|
Hanumakka
|
1510003WL018610
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
1147
|
KN1510993101_070223FTO_941699
|
1510003000NRG22041220210812413
|
eranna
|
eranna
|
1510003WL043940
|
00652
|
PKGB0010858
|
XXXXXXXXX63
|
2023
|
No Such Account
|
|
1148
|
KN1510993101_070223FTO_941699
|
1510003000NRG22180820221013691
|
ananthraju
|
ananthraju
|
1510003WL0056219
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX60
|
2023
|
No Such Account
|
|
1149
|
KN1510993103_261222FTO_842298
|
1510005000NRG23261220220576093
|
mudlappa
|
mudlappa
|
1510005WL032136
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX43
|
2163
|
Account closed
|
|
1150
|
KN1510993104_170123FTO_906539
|
1510001000NRG23170120230607646
|
DODDAPURNA GONDAIAH
|
DODDAPURNA GONDAIAH
|
1510001WL034484
|
00078
|
CNRB0000450
|
XXXXXXXXXXX92
|
2163
|
Account closed
|
|
1151
|
KN1510993107_150622FTO_231564
|
1510005000NRG23150620220106860
|
SHEKARAPPA
|
SHEKARAPPA
|
1510005WL005665
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1152
|
KN1510993287_151222FTO_806252
|
1510005000NRG23151220220558641
|
NINGAMMA
|
NINGAMMA
|
1510005WL030899
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX24
|
1854
|
No Such Account
|
|
1153
|
KN1510993287_151222FTO_806252
|
1510005000NRG23151220220558741
|
MUSHARAF
|
MUSHARAF
|
1510005WL030900
|
00652
|
PKGB0010655
|
XXXXXXXXXXX55
|
2163
|
No Such Account
|
|
1154
|
KN1510993288_060922FTO_518847
|
1510001000NRG23050920220396845
|
Hampaiah
|
Hampaiah
|
1510001WL019324
|
00078
|
CNRB0000450
|
XXXXXXXXXXX22
|
2472
|
Unclaimed/DEAF accounts
|
|
1155
|
KN1510993288_140323APB_FTO_989283
|
1510001000NRG23140320230674050
|
SOMASHEKARA
|
SOMASHEKARA
|
1510001WL040154
|
00078
|
CNRB0008762
|
XXXXXXXXXXX54
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
KN1510993859_091222FTO_790165
|
1510003000NRG23091220220547165
|
Sunitha
|
Sunitha
|
1510003WL030215
|
00652
|
PKGB0010938
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1157
|
KN1510993859_120123FTO_898416
|
1510003000NRG23110120230602857
|
KAVYA SHREE K
|
KAVYA SHREE K
|
1510003WL034085
|
00225
|
KARB0000307
|
XXXXXXXXXXXXXX01
|
1854
|
Account closed
|
|
1158
|
KN1510993859_120123FTO_898416
|
1510003000NRG23120120230603684
|
MAJANAIK
|
MAJANAIK
|
1510003WL034137
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
1854
|
No Such Account
|
|
1159
|
KN1510993859_120123FTO_898416
|
1510003000NRG23110120230602829
|
MANJUNATHA
|
MANJUNATHA
|
1510003WL034084
|
00652
|
PKGB0010648
|
XXXXXXX10
|
1854
|
No Such Account
|
|
1160
|
KN1510993859_120123FTO_898416
|
1510003000NRG23110120230602898
|
asasdasdas
|
asasdasdas
|
1510003WL034087
|
00652
|
PKGB0010648
|
XXXXXXXX22
|
1854
|
No Such Account
|
|
1161
|
KN1510993859_120123FTO_898416
|
1510003000NRG23110120230602854
|
SIDDAMMA
|
SIDDAMMA
|
1510003WL034085
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX86
|
1854
|
Account closed
|
|
1162
|
KN1510993859_120123FTO_898416
|
1510003000NRG23110120230602906
|
MAJANAIK
|
MAJANAIK
|
1510003WL034087
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
1854
|
No Such Account
|
|
1163
|
KN1510993889_161222FTO_811416
|
1510001000NRG23161220220562703
|
R.HANUMANNA
|
R.HANUMANNA
|
1510001WL031189
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX44
|
2163
|
A/c Blocked or Frozen
|
|
1164
|
KN1510993899_140922APB_FTO_539143
|
1510004000NRG23140920220410867
|
PADHMARAJA
|
PADHMARAJA
|
1510004WL020224
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1510993900_140722APB_FTO_356449
|
1510005000NRG23120720220216616
|
LATHAMANI
|
LATHAMANI
|
1510005WL010416
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
KN1510994708_150922APB_FTO_544570
|
1510005000NRG23150920220414411
|
BHARATIBAI
|
BHARATIBAI
|
1510005WL020507
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220553949
|
B R KALAVATHI
|
B R KALAVATHI
|
1510002WL030632
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1168
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220553566
|
LAXMIDEVI
|
LAXMIDEVI
|
1510002WL030605
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX55
|
2163
|
No Such Account
|
|
1169
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220554135
|
K R EKANTARAJU
|
K R EKANTARAJU
|
1510002WL030644
|
00078
|
CNRB0000451
|
XXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
|
1170
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220553983
|
SULOCHANAMMA
|
SULOCHANAMMA
|
1510002WL030635
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
1171
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220553596
|
GIRIJAMMA
|
GIRIJAMMA
|
1510002WL030606
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1172
|
KN1510000094_131222FTO_799130
|
1510002000NRG23131220220554148
|
VIJAYAPPA
|
VIJAYAPPA
|
1510002WL030644
|
00078
|
CNRB0000451
|
XXXXXXXXXXX16
|
2163
|
Unclaimed/DEAF accounts
|
|
1173
|
KN1510000518_280622FTO_274144
|
1510002000NRG23270620220151882
|
CHAITRA
|
CHAITRA
|
1510002WL007655
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1174
|
KN1510000518_280622FTO_274144
|
1510002000NRG23270620220151761
|
Gowrama
|
Gowrama
|
1510002WL007646
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX22
|
927
|
No Such Account
|
|
1175
|
KN1510000721_041022APB_FTO_596747
|
1510001000NRG23041020220450058
|
NAGESHA
|
NAGESHA
|
1510001WL023051
|
00078
|
CNRB0008762
|
XXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
KN1510993099_280722FTO_402904
|
1510003000NRG23080620220086612
|
jjjjjbbbcfbbb
|
jjjjjbbbcfbbb
|
1510003WL0004630
|
00652
|
PKGB0010648
|
XXXXXXXXXX11
|
2163
|
No Such Account
|
|
1177
|
KN1510993099_280722FTO_402904
|
1510003000NRG23150620220105802
|
sdfsdfsdfsd
|
sdfsdfsdfsd
|
1510003WL0005609
|
00652
|
PKGB0010648
|
XXXXXX35
|
2163
|
No Such Account
|
|
1178
|
KN1510993099_280722FTO_402904
|
1510003000NRG23150620220105801
|
sdfsdf
|
sdfsdf
|
1510003WL0005608
|
00652
|
PKGB0010648
|
XXXXXXXXX64
|
2163
|
No Such Account
|
|
1179
|
KN1510993099_280722FTO_402904
|
1510003000NRG23300620220162695
|
sdfsdfsdfsd
|
sdfsdfsdfsd
|
1510003WL0008162
|
00652
|
PKGB0010648
|
XXXXXX35
|
2163
|
No Such Account
|
|
1180
|
KN1510993101_271222FTO_848035
|
1510003000NRG23271220220578336
|
N VENKATESH REDDY
|
N VENKATESH REDDY
|
1510003WL032295
|
00652
|
PKGB0017350
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
1181
|
KN1510993107_260922APB_FTO_572863
|
1510005000NRG23260920220435620
|
Rathanamma
|
Rathanamma
|
1510005WL022062
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
KN1510993109_310123FTO_934768
|
1510002000NRG23310120230625037
|
JI.ESDRAKSAYANI
|
JI.ESDRAKSAYANI
|
1510002WL035870
|
00078
|
CNRB0000451
|
XXXXXXXXXXX79
|
2163
|
A/c Blocked or Frozen
|
|
1183
|
KN1510993283_190722FTO_374223
|
1510003000NRG23130720220217090
|
rfwerwer
|
rfwerwer
|
1510003WL0010446
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
1854
|
No Such Account
|
|
1184
|
KN1510993283_190722FTO_374223
|
1510003000NRG23130720220217089
|
dfdfsdf
|
dfdfsdf
|
1510003WL0010446
|
00652
|
PKGB0010648
|
XXXXXXXX58
|
1854
|
No Such Account
|
|
1185
|
KN1510993283_190722FTO_374223
|
1510003000NRG23130720220217091
|
erterter
|
erterter
|
1510003WL0010446
|
00652
|
PKGB0010648
|
XXXXXXXXXX21
|
2163
|
No Such Account
|
|
1186
|
KN1510993283_190722FTO_374223
|
1510003000NRG23160720220233163
|
sdsdfsdf
|
sdsdfsdf
|
1510003WL0011166
|
00652
|
PKGB0010648
|
XXXXXXXXX66
|
2163
|
No Such Account
|
|
1187
|
KN1510993288_210323APB_FTO_1010076
|
1510001000NRG23210320230695660
|
GONDAIAH
|
GONDAIAH
|
1510001WL041563
|
00078
|
CNRB0008762
|
XXXXXXXXXXX16
|
2448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
KN1510993859_160822FTO_450711
|
1510003000NRG23160820220345243
|
sdqwdqqw
|
sdqwdqqw
|
1510003WL016439
|
00652
|
PKGB0010648
|
XXXXXXXX85
|
2163
|
No Such Account
|
|
1189
|
KN1510993859_160822FTO_450712
|
1510003000NRG23160820220345421
|
Jayamma
|
Jayamma
|
1510003WL016445
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX27
|
2163
|
No Such Account
|
|
1190
|
KN1510993859_160822FTO_450712
|
1510003000NRG23160820220345286
|
fgdfgdf
|
fgdfgdf
|
1510003WL016441
|
00652
|
PKGB0010648
|
XXXXXXXX97
|
2163
|
No Such Account
|
|
1191
|
KN1510993859_200323APB_FTO_1006022
|
1510003000NRG23200320230692036
|
Suresh T
|
Suresh T
|
1510003WL041324
|
00415
|
SBIN0040262
|
XXXXXXXXX07
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
KN1510993859_200323APB_FTO_1006022
|
1510003000NRG23200320230692145
|
Yashodamma
|
Yashodamma
|
1510003WL041329
|
00415
|
SBIN0040112
|
XXXXXXXXX41
|
927
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
KN1510993860_040722APB_FTO_322956
|
1510004000NRG23040720220179723
|
RANGANATHA
|
RANGANATHA
|
1510004WL008921
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX32
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1510993860_250123FTO_924446
|
1510004000NRG23250120230620512
|
Hanumanthappa
|
Hanumanthappa
|
1510004WL035413
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
|
1195
|
KN1510993860_250123FTO_924446
|
1510004000NRG23250120230620513
|
Sudamma
|
Sudamma
|
1510004WL035413
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX18
|
2163
|
No Such Account
|
|
1196
|
KN1510993860_250123FTO_924446
|
1510004000NRG23250120230620510
|
Kavya
|
Kavya
|
1510004WL035413
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX13
|
2163
|
No Such Account
|
|
1197
|
KN1510993860_250123FTO_924446
|
1510004000NRG23250120230620511
|
Rangaswamy
|
Rangaswamy
|
1510004WL035413
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
1198
|
KN1510993861_280123FTO_929529
|
1510005000NRG23030120230588296
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0032978
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1199
|
KN1510993861_280123FTO_929529
|
1510005000NRG23030120230588295
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0032978
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX44
|
618
|
No Such Account
|
|
1200
|
KN1510993891_270722FTO_398552
|
1510003000NRG22080620221009461
|
dfhgdfg
|
dfhgdfg
|
1510003WL0055795
|
00652
|
PKGB0010648
|
XXXXXXXXXX01
|
2023
|
No Such Account
|
|
1201
|
KN1510993894_310522APB_FTO_181584
|
1510006000NRG23310520220065380
|
MAHAMD KHALNDHAR
|
MAHAMD KHALNDHAR
|
1510006WL003454
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
KN1510993896_130822APB_FTO_448807
|
1510005000NRG23130820220343601
|
RATHNAMMA
|
RATHNAMMA
|
1510005WL016350
|
00415
|
SBIN0040504
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
KN1510993900_150922FTO_545671
|
1510005000NRG23150920220415282
|
K RANGASWAMY
|
K RANGASWAMY
|
1510005WL020588
|
00415
|
SBIN0040504
|
XXXXXXXXX10
|
1854
|
No Such Account
|
|
1204
|
KN1510000095_240622FTO_263151
|
1510003000NRG23240620220140832
|
dfghfghfgh
|
dfghfghfgh
|
1510003WL007204
|
00652
|
PKGB0010648
|
XXXXXXXX56
|
2163
|
No Such Account
|
|
1205
|
KN1510993096_130522FTO_92514
|
1510004000NRG23130520220028907
|
BOSAMMA
|
BOSAMMA
|
1510004WL001386
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1206
|
KN1510993099_190522FTO_140452
|
1510003000NRG23190520220040907
|
dgdfgdfg
|
dgdfgdfg
|
1510003WL002044
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX85
|
2163
|
No Such Account
|
|
1207
|
KN1510993104_010822APB_FTO_412201
|
1510001000NRG23010820220302336
|
G.R.SOMASHEKHAR
|
G.R.SOMASHEKHAR
|
1510001WL014319
|
00078
|
CNRB0000450
|
XXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
|
1208
|
KN1510993104_010822APB_FTO_412201
|
1510001000NRG23010820220302337
|
SHANKRAMMA.G.R
|
SHANKRAMMA.G.R
|
1510001WL014319
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX84
|
2163
|
invalid Bank Identifier
|
|
1209
|
KN1510993105_240223APB_FTO_959583
|
1510001000NRG23220220230638042
|
Bheemappa
|
Bheemappa
|
1510001WL037600
|
00182
|
VYSA0001300
|
XXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1510993280_110123FTO_894867
|
1510004000NRG23110120230602167
|
KALLESHA
|
KALLESHA
|
1510004WL033987
|
00652
|
PKGB0010579
|
XXXXXXXXXXXX87
|
2163
|
No Such Account
|
|
1211
|
KN1510993283_010722APB_FTO_300033
|
1510003000NRG23010720220165712
|
rgtertertert
|
rgtertertert
|
1510003WL008268
|
00652
|
PKGB0010648
|
XXXXXXXXX00
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
KN1510993283_240722APB_FTO_388582
|
1510003000NRG23240720220264692
|
Thimmanna
|
Thimmanna
|
1510003WL012626
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX97
|
2163
|
invalid Bank Identifier
|
|
1213
|
KN1510993283_240722APB_FTO_388582
|
1510003000NRG23240720220264705
|
Bhagyamma
|
Bhagyamma
|
1510003WL012626
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX66
|
2163
|
invalid Bank Identifier
|
|
1214
|
KN1510993283_240722APB_FTO_388582
|
1510003000NRG23240720220264718
|
Dasappa
|
Dasappa
|
1510003WL012626
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
|
1215
|
KN1510993284_091222FTO_791562
|
1510002000NRG23091220220549366
|
SOPIYABHANU
|
SOPIYABHANU
|
1510002WL030351
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX09
|
2472
|
No Such Account
|
|
1216
|
KN1510993284_091222FTO_791562
|
1510002000NRG23091220220549415
|
SHARANAMMA
|
SHARANAMMA
|
1510002WL030352
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX37
|
2472
|
No Such Account
|
|
1217
|
KN1510993288_210323FTO_1010070
|
1510001000NRG23210320230695567
|
KARIBASAPPA
|
KARIBASAPPA
|
1510001WL041560
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX89
|
2472
|
No Such Account
|
|
1218
|
KN1510993291_220722FTO_384464
|
1510005000NRG23220720220260560
|
Rajesh
|
Rajesh
|
1510005WL012410
|
00652
|
PKGB0010587
|
XXXXXXXXXXXX07
|
2163
|
No Such Account
|
|
1219
|
KN1510993293_200822FTO_472704
|
1510002000NRG22200820221013799
|
SUSILAMMA
|
SUSILAMMA
|
1510002WL0056228
|
00078
|
CNRB0000451
|
XXXXXXXXXXX09
|
2312
|
A/c Blocked or Frozen
|
|
1220
|
KN1510993293_200822FTO_472704
|
1510002000NRG22200820221013789
|
KAVITHA
|
KAVITHA
|
1510002WL0056228
|
00078
|
CNRB0000451
|
XXXXXXXXXXX42
|
2312
|
Unclaimed/DEAF accounts
|
|
1221
|
KN1510993791_050522FTO_72630
|
1510004000NRG23050520220019019
|
Horakerappa
|
Horakerappa
|
1510004WL000876
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX27
|
2163
|
No Such Account
|
|
1222
|
KN1510993859_040922APB_FTO_516565
|
1510003000NRG23040920220395128
|
sdfwww
|
sdfwww
|
1510003WL019152
|
00652
|
PKGB0010648
|
XXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
KN1510993861_170123FTO_906177
|
1510005000NRG23030120230588292
|
RAJAPPA
|
RAJAPPA
|
1510005WL0032976
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1224
|
KN1510993890_020123FTO_872148
|
1510002000NRG23020120230586192
|
GOVINDARAJA
|
GOVINDARAJA
|
1510002WL032845
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX56
|
2472
|
Account closed
|
|
1225
|
KN1510993892_291222APB_FTO_854900
|
1510004000NRG23291220220581591
|
sakamma
|
sakamma
|
1510004WL032489
|
00078
|
CNRB0000453
|
XXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
KN1510993894_310123FTO_935035
|
1510006000NRG23310120230625206
|
BORAIAH
|
BORAIAH
|
1510006WL035883
|
00415
|
SBIN0041065
|
XXXXXXXXX16
|
2163
|
No Such Account
|
|
1227
|
KN1510993898_150323APB_FTO_990266
|
1510004000NRG23150320230675751
|
LINGARAJU
|
LINGARAJU
|
1510004WL040249
|
00078
|
CNRB0000668
|
XXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
KN1510000093_280822APB_FTO_500069
|
1510001000NRG23280820220375400
|
Manjamma
|
Manjamma
|
1510001WL018121
|
00078
|
CNRB0000698
|
XXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
KN1510000093_280822APB_FTO_500069
|
1510001000NRG23280820220375365
|
JAYANNA R
|
JAYANNA R
|
1510001WL018120
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
KN1510000094_040622FTO_196564
|
1510002000NRG23040620220077512
|
SHANKARAPPA
|
SHANKARAPPA
|
1510002WL004150
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
|
1231
|
KN1510000094_040622FTO_196564
|
1510002000NRG23040620220077503
|
Gowramma
|
Gowramma
|
1510002WL004150
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
|
1232
|
KN1510000094_040622FTO_196564
|
1510002000NRG23040620220077510
|
PARAMESHI
|
PARAMESHI
|
1510002WL004150
|
00652
|
PKGB0010640
|
XXXXXXXXX74
|
2163
|
No Such Account
|
|
1233
|
KN1510993283_160822FTO_451409
|
1510003000NRG23160720220233164
|
rgtertertert
|
rgtertertert
|
1510003WL0011167
|
00652
|
PKGB0010648
|
XXXXXXXXXX10
|
1854
|
No Such Account
|
|
1234
|
KN1510993283_160822FTO_451409
|
1510003000NRG23160720220233165
|
rgtertertert
|
rgtertertert
|
1510003WL0011167
|
00652
|
PKGB0010648
|
XXXXXXXXXX10
|
2163
|
No Such Account
|
|
1235
|
KN1510993283_160822FTO_451409
|
1510003000NRG23210620220125828
|
Govindappa
|
Govindappa
|
1510003WL0006461
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
1236
|
KN1510993284_210522FTO_151710
|
1510002000NRG23210520220045452
|
RUDRESHA
|
RUDRESHA
|
1510002WL002330
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
2472
|
No Such Account
|
|
1237
|
KN1510993284_300522APB_FTO_174340
|
1510002000NRG23300520220061289
|
GANGAMMA
|
GANGAMMA
|
1510002WL003214
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430706
|
Merunamma
|
Merunamma
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX21
|
2472
|
No Such Account
|
|
1239
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430708
|
MUMTHAZ
|
MUMTHAZ
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1240
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430704
|
RUDRESHA
|
RUDRESHA
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX84
|
2472
|
No Such Account
|
|
1241
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430703
|
MUMTHAZ
|
MUMTHAZ
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1242
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430701
|
Merunamma
|
Merunamma
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX21
|
2472
|
No Such Account
|
|
1243
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430707
|
Manthaj
|
Manthaj
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1244
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430705
|
RUDRESHA
|
RUDRESHA
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX84
|
2472
|
No Such Account
|
|
1245
|
KN1510993284_301122FTO_760743
|
1510002000NRG23230920220430702
|
Manthaj
|
Manthaj
|
1510002WL0021644
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1246
|
KN1510993285_050922FTO_518398
|
1510003000NRG23050920220396580
|
wewefff
|
wewefff
|
1510003WL019312
|
00652
|
PKGB0010648
|
XXXXXXX23
|
1854
|
No Such Account
|
|
1247
|
KN1510993286_201022FTO_666067
|
1510003000NRG23201020220477842
|
NARASAMMA
|
NARASAMMA
|
1510003WL024990
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX06
|
1854
|
No Such Account
|
|
1248
|
KN1510993291_130123APB_FTO_902234
|
1510005000NRG23130120230605553
|
Krishnamurthy
|
Krishnamurthy
|
1510005WL034327
|
00415
|
SBIN0040335
|
XXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
KN1510993291_130722APB_FTO_353971
|
1510005000NRG23130720220220193
|
Gangamma
|
Gangamma
|
1510005WL010548
|
00415
|
SBIN0040335
|
XXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
KN1510993858_280922FTO_578373
|
1510002000NRG23270920220437679
|
MANJAMMA
|
MANJAMMA
|
1510002WL0022225
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX00
|
2472
|
No Such Account
|
|
1251
|
KN1510993889_280922FTO_577509
|
1510001000NRG23280920220437899
|
Kenjadiyappa
|
Kenjadiyappa
|
1510001WL022236
|
00652
|
PKGB0010722
|
XXXXXXXXXXX75
|
2163
|
No Such Account
|
|
1252
|
KN1510993892_031022APB_FTO_595617
|
1510004000NRG23031020220449694
|
SWAMY
|
SWAMY
|
1510004WL023006
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
KN1510993899_131222FTO_797908
|
1510004000NRG23131220220552504
|
RUDRASWAMY
|
RUDRASWAMY
|
1510004WL030538
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
1254
|
KN1510993899_131222FTO_797908
|
1510004000NRG23131220220552505
|
RUDRASWAMY
|
RUDRASWAMY
|
1510004WL030538
|
00652
|
PKGB0010833
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
1255
|
KN1510993899_131222FTO_797908
|
1510004000NRG23131220220552608
|
YASHODAMMA
|
YASHODAMMA
|
1510004WL030547
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX03
|
2472
|
No Such Account
|
|
1256
|
KN1510993899_131222FTO_797908
|
1510004000NRG23131220220552528
|
HARISH
|
HARISH
|
1510004WL030541
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
1545
|
No Such Account
|
|
1257
|
KN1510993899_131222FTO_797908
|
1510004000NRG23131220220552583
|
KAMARAJ
|
KAMARAJ
|
1510004WL030543
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX95
|
2472
|
No Such Account
|
|
1258
|
KN1510000095_160622FTO_235955
|
1510003000NRG23160620220111083
|
dfghfghfgh
|
dfghfghfgh
|
1510003WL005890
|
00652
|
PKGB0010648
|
XXXXXXXX56
|
2163
|
No Such Account
|
|
1259
|
KN1510000095_240522FTO_158090
|
1510003000NRG23230520220047306
|
fgdfgdfg
|
fgdfgdfg
|
1510003WL0002456
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1260
|
KN1510000095_240522FTO_158090
|
1510003000NRG23230520220047305
|
fgdfgdfg
|
fgdfgdfg
|
1510003WL0002455
|
00652
|
PKGB0010648
|
XXXXXXXXX60
|
2163
|
No Such Account
|
|
1261
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576818
|
Ningamma
|
Ningamma
|
1510003WL032205
|
00652
|
PKGB0010648
|
XXXXXXXXX45
|
2163
|
No Such Account
|
|
1262
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576819
|
Padmakka
|
Padmakka
|
1510003WL032205
|
00652
|
PKGB0010648
|
XXXXXXXXXX56
|
2163
|
No Such Account
|
|
1263
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576743
|
SEVYANAIKA
|
SEVYANAIKA
|
1510003WL032201
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
|
1264
|
KN1510993103_191222FTO_815806
|
1510005000NRG23191220220564355
|
GADRAPPA
|
GADRAPPA
|
1510005WL031288
|
00078
|
CNRB0001070
|
XXXXXXXXXXX93
|
2163
|
No Such Account
|
|
1265
|
KN1510993103_191222FTO_815806
|
1510005000NRG23191220220564299
|
INDRAMMA
|
INDRAMMA
|
1510005WL031285
|
00078
|
CNRB0001070
|
XXXXXXXXXXX94
|
2163
|
Unclaimed/DEAF accounts
|
|
1266
|
KN1510993280_180323APB_FTO_1003943
|
1510004000NRG23170320230687641
|
MOHANKUMAR H A
|
MOHANKUMAR H A
|
1510004WL041026
|
00652
|
PKGB0010579
|
XXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
KN1510993281_070123FTO_886621
|
1510002000NRG23070120230596802
|
CHIDANANDA
|
CHIDANANDA
|
1510002WL033637
|
00078
|
CNRB0004390
|
XXXXXXXXXXX11
|
2472
|
A/c Blocked or Frozen
|
|
1268
|
KN1510993288_100822FTO_439505
|
1510001000NRG22060820221012476
|
SANNAboaiah
|
SANNAboaiah
|
1510001WL0056133
|
00078
|
CNRB0000450
|
XXXXXXXXXXX93
|
2392
|
Account closed
|
|
1269
|
KN1510993291_061222FTO_780099
|
1510005000NRG23021220220533979
|
LALITHAMMA
|
LALITHAMMA
|
1510005WL0029193
|
00415
|
SBIN0040335
|
XXXXXXXXX17
|
2163
|
Account closed
|
|
1270
|
KN1510993791_170822APB_FTO_455073
|
1510004000NRG23170820220349140
|
PRASANNA
|
PRASANNA
|
1510004WL016671
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
KN1510993858_170323FTO_1001014
|
1510002000NRG23170320230687198
|
MALLAMMA
|
MALLAMMA
|
1510002WL041009
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX82
|
2472
|
No Such Account
|
|
1272
|
KN1510993858_170323FTO_1001014
|
1510002000NRG23170320230687242
|
MAHANTHESHA
|
MAHANTHESHA
|
1510002WL041011
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX93
|
2472
|
No Such Account
|
|
1273
|
KN1510993859_130722FTO_354654
|
1510003000NRG23130720220220938
|
Maragal Kariyappa
|
Maragal Kariyappa
|
1510003WL010570
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX40
|
2163
|
No Such Account
|
|
1274
|
KN1510993892_131222APB_FTO_798437
|
1510004000NRG23131220220552915
|
THIPPESWAMY
|
THIPPESWAMY
|
1510004WL030571
|
00652
|
PKGB0010524
|
XXXXXXXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
KN1510993892_221122APB_FTO_740194
|
1510004000NRG23221120220517802
|
sakamma
|
sakamma
|
1510004WL027917
|
00078
|
CNRB0000453
|
XXXXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
KN1510993893_191022APB_FTO_661745
|
1510005000NRG23191020220474220
|
shashikala
|
shashikala
|
1510005WL024732
|
00652
|
PKGB0010914
|
XXXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
KN1510993894_050822APB_FTO_425879
|
1510006000NRG23050820220318491
|
MUDEL OBANNA
|
MUDEL OBANNA
|
1510006WL015054
|
00415
|
SBIN0041065
|
XXXXXXXXX55
|
2163
|
invalid Bank Identifier
|
|
1278
|
KN1510993896_211022FTO_667262
|
1510005000NRG23211020220478746
|
Devaraja
|
Devaraja
|
1510005WL025045
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX93
|
2163
|
No Such Account
|
|
1279
|
KN1510993900_030123FTO_874295
|
1510005000NRG23030120230587535
|
NARASAMMA
|
NARASAMMA
|
1510005WL032929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1280
|
KN1510993900_030123FTO_874295
|
1510005000NRG23030120230587442
|
T Gopala
|
T Gopala
|
1510005WL032928
|
00415
|
SBIN0040504
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
1281
|
KN1510993900_030123FTO_874295
|
1510005000NRG23030120230587438
|
PUTTIBAI
|
PUTTIBAI
|
1510005WL032928
|
00652
|
PKGB0010698
|
XXXXXXXXXXXX00
|
2163
|
A/c Blocked or Frozen
|
|
1282
|
KN1510000093_300323APB_FTO_1034812
|
1510001000NRG23300320230716628
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510001WL042775
|
00078
|
CNRB0000450
|
XXXXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
KN1510000096_071022APB_FTO_612374
|
1510004000NRG23071020220455490
|
Harish M S
|
Harish M S
|
1510004WL023472
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX04
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
KN1510000096_300323APB_FTO_1034790
|
1510004000NRG23300320230716330
|
Ravi
|
Ravi
|
1510004WL042763
|
00652
|
PKGB0010529
|
XXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
KN1510000096_300323APB_FTO_1034790
|
1510004000NRG23300320230715846
|
gangamma
|
gangamma
|
1510004WL042732
|
00652
|
PKGB0010840
|
XXXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
KN1510000098_090123APB_FTO_891270
|
1510006000NRG23090120230599900
|
B.T. Govindappa
|
B.T. Govindappa
|
1510006WL033841
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
KN1510000098_090123APB_FTO_891270
|
1510006000NRG23090120230599798
|
Jakanamma
|
Jakanamma
|
1510006WL033841
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX31
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
KN1510000721_280223APB_FTO_962905
|
1510001000NRG23280220230642558
|
M Thippeswamy
|
M Thippeswamy
|
1510001WL038084
|
00168
|
ICIC0003107
|
XXXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
KN1510993097_110123FTO_895309
|
1510002000NRG23060120230592959
|
Srinivasa
|
Srinivasa
|
1510002WL0033363
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
|
1290
|
KN1510993101_170622APB_FTO_242542
|
1510003000NRG23170620220118001
|
rtghrth
|
rtghrth
|
1510003WL006113
|
00652
|
PKGB0010648
|
XXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
KN1510993108_070123APB_FTO_885839
|
1510001000NRG23070120230595807
|
Jyothi
|
Jyothi
|
1510001WL033544
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX60
|
2163
|
invalid Bank Identifier
|
|
1292
|
KN1510993282_170622FTO_241500
|
1510006000NRG23170620220116330
|
Renukamma
|
Renukamma
|
1510006WL006065
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX28
|
2163
|
No Such Account
|
|
1293
|
KN1510993283_060622FTO_199932
|
1510003000NRG23060620220080744
|
Kenchamma
|
Kenchamma
|
1510003WL004283
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX75
|
2163
|
No Such Account
|
|
1294
|
KN1510993284_070123FTO_887776
|
1510002000NRG23070120230597390
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510002WL033669
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2472
|
No Such Account
|
|
1295
|
KN1510993284_070123FTO_887776
|
1510002000NRG23070120230597420
|
Lakshmidevi
|
Lakshmidevi
|
1510002WL033669
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
2472
|
No Such Account
|
|
1296
|
KN1510993284_070123FTO_887776
|
1510002000NRG23070120230597408
|
THIPPESWAMY
|
THIPPESWAMY
|
1510002WL033669
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX14
|
2472
|
No Such Account
|
|
1297
|
KN1510993289_120822APB_FTO_444410
|
1510001000NRG23110820220338155
|
MAHANTHESHA
|
MAHANTHESHA
|
1510001WL016112
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX47
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
KN1510993859_050722APB_FTO_326566
|
1510003000NRG23050720220183239
|
hjghjghj
|
hjghjghj
|
1510003WL009090
|
00652
|
PKGB0010648
|
XXXXXXXX44
|
2135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
KN1510993861_040522APB_FTO_69461
|
1510005000NRG23040520220016113
|
MANJULAMMA
|
MANJULAMMA
|
1510005WL000729
|
00652
|
PKGB0010796
|
XXXXXXXXXXXX90
|
2163
|
invalid Bank Identifier
|
|
1300
|
KN1510993861_060722FTO_330361
|
1510005000NRG23060720220187495
|
prema
|
prema
|
1510005WL009271
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
1301
|
KN1510993862_120722APB_FTO_350125
|
1510006000NRG23120720220214015
|
CHANDRAMMA
|
CHANDRAMMA
|
1510006WL010324
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX61
|
2163
|
KYC Documents Pending
|
|
1302
|
KN1510993894_180622FTO_243150
|
1510006000NRG23090620220089666
|
MAHAMD KHALNDHAR
|
MAHAMD KHALNDHAR
|
1510006WL0004776
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
No Such Account
|
|
1303
|
KN1510993894_260522FTO_164629
|
1510006000NRG22091220210823752
|
GIDDA OBAIAH
|
GIDDA OBAIAH
|
1510006WL044625
|
00415
|
SBIN0040114
|
XXXXXXXXX24
|
2023
|
No Such Account
|
|
1304
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876921
|
OBAMMA
|
OBAMMA
|
1510006WL047911
|
00415
|
SBIN0041065
|
XXXXXXXXX27
|
2023
|
No Such Account
|
|
1305
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876922
|
BORAMMA
|
BORAMMA
|
1510006WL047911
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX37
|
1734
|
No Such Account
|
|
1306
|
KN1510993894_260522FTO_164629
|
1510006000NRG22310120220899320
|
JABEENA BEGUM M H
|
JABEENA BEGUM M H
|
1510006WL049484
|
00415
|
SBIN0041065
|
XXXXXXXXX38
|
2023
|
No Such Account
|
|
1307
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876915
|
G T SHANKARA
|
G T SHANKARA
|
1510006WL047908
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX30
|
2023
|
Account closed
|
|
1308
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876920
|
SHAMIM
|
SHAMIM
|
1510006WL047911
|
00415
|
SBIN0041065
|
XXXXXXXXX89
|
2023
|
No Such Account
|
|
1309
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876923
|
JABEENA BEGUM M H
|
JABEENA BEGUM M H
|
1510006WL047911
|
00415
|
SBIN0041065
|
XXXXXXXXX38
|
2023
|
No Such Account
|
|
1310
|
KN1510993894_260522FTO_164629
|
1510006000NRG22140120220876916
|
M B Ajay
|
M B Ajay
|
1510006WL047909
|
00415
|
SBIN0040332
|
XXXXXXXXX95
|
2023
|
No Such Account
|
|
1311
|
KN1510993896_250722FTO_391951
|
1510005000NRG23250720220270444
|
Devaraja
|
Devaraja
|
1510005WL012878
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX03
|
1854
|
No Such Account
|
|
1312
|
KN1510993899_291222FTO_855220
|
1510004000NRG23291220220581604
|
THIMMAPPA N R
|
THIMMAPPA N R
|
1510004WL032490
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1313
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055627
|
THIMANNA
|
THIMANNA
|
1510002WL0002886
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
1314
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055630
|
YASHODHAMMA
|
YASHODHAMMA
|
1510002WL0002888
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1315
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055625
|
SYED RAHAMATH
|
SYED RAHAMATH
|
1510002WL0002885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2163
|
No Such Account
|
|
1316
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055626
|
SYED ABBAS
|
SYED ABBAS
|
1510002WL0002885
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
1317
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055629
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510002WL0002888
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2163
|
No Such Account
|
|
1318
|
KN1510000094_010722FTO_302711
|
1510002000NRG23260520220055628
|
JAYYAPPA
|
JAYYAPPA
|
1510002WL0002887
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX90
|
2163
|
No Such Account
|
|
1319
|
KN1510000095_210922APB_FTO_561264
|
1510003000NRG23210920220426742
|
Radhamma
|
Radhamma
|
1510003WL021338
|
00045
|
BARB0VJMASK
|
XXXXXXXXXXXX05
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
KN1510993108_080323APB_FTO_979374
|
1510001000NRG23080320230652571
|
Boraiah
|
Boraiah
|
1510001WL039096
|
00652
|
PKGB0010598
|
XXXXXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
KN1510993281_170822FTO_457654
|
1510002000NRG22260520221009094
|
geethamma
|
geethamma
|
1510002WL0055718
|
00078
|
CNRB0000483
|
XXXXXXXXXXX96
|
2312
|
Account closed
|
|
1322
|
KN1510993281_170822FTO_457654
|
1510002000NRG22161220210832844
|
KASIMSAB
|
KASIMSAB
|
1510002WL045214
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX43
|
2312
|
No Such Account
|
|
1323
|
KN1510993281_170822FTO_457654
|
1510002000NRG22210620221009899
|
geethamma
|
geethamma
|
1510002WL0055907
|
00078
|
CNRB0000483
|
XXXXXXXXXXX96
|
867
|
Account closed
|
|
1324
|
KN1510993283_240622APB_FTO_266882
|
1510003000NRG23240620220146531
|
rgtertertert
|
rgtertertert
|
1510003WL007430
|
00652
|
PKGB0010648
|
XXXXXXXXX00
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
KN1510993284_300323FTO_1033097
|
1510002000NRG23300320230714464
|
KAMALAMMA
|
KAMALAMMA
|
1510002WL042666
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX50
|
2448
|
Account closed
|
|
1326
|
KN1510993287_230323APB_FTO_1012893
|
1510005000NRG23230320230696727
|
NAGAMMA
|
NAGAMMA
|
1510005WL041614
|
00415
|
SBIN0040306
|
XXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
KN1510993288_260722APB_FTO_394594
|
1510001000NRG23260720220274311
|
SANNA BALAPPA
|
SANNA BALAPPA
|
1510001WL013118
|
00078
|
CNRB0004741
|
XXXXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
KN1510993859_130722APB_FTO_354684
|
1510003000NRG23130720220220848
|
mmnnncnnnc
|
mmnnncnnnc
|
1510003WL010567
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX02
|
1854
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
KN1510993859_310323APB_FTO_1037552
|
1510003000NRG23310320230720454
|
Yashodamma
|
Yashodamma
|
1510003WL042916
|
00415
|
SBIN0040112
|
XXXXXXXXX41
|
927
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
KN1510993859_310323APB_FTO_1037552
|
1510003000NRG23310320230720453
|
PUTTAPPA
|
PUTTAPPA
|
1510003WL042916
|
00225
|
KARB0000307
|
XXXXXXXXXXXXXX01
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
KN1510993859_310323APB_FTO_1037552
|
1510003000NRG23310320230720413
|
Suresh T
|
Suresh T
|
1510003WL042913
|
00415
|
SBIN0040262
|
XXXXXXXXX07
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
KN1510993860_020722FTO_312402
|
1510004000NRG23020720220173864
|
rangswamy
|
rangswamy
|
1510004WL008619
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX16
|
2163
|
A/c Blocked or Frozen
|
|
1333
|
KN1510993860_020722FTO_312402
|
1510004000NRG23020720220173906
|
nadesha
|
nadesha
|
1510004WL008623
|
00078
|
CNRB0000453
|
XXXXXXXXXXX27
|
2163
|
No Such Account
|
|
1334
|
KN1510993861_210223FTO_956396
|
1510005000NRG23300120230622926
|
RAJAPPA
|
RAJAPPA
|
1510005WL0035674
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX04
|
2163
|
No Such Account
|
|
1335
|
KN1510993892_220922FTO_563393
|
1510004000NRG23140920220413560
|
Venktesh
|
Venktesh
|
1510004WL0020405
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
1336
|
KN1510993900_081122APB_FTO_704428
|
1510005000NRG23081120220498399
|
BERALINGAPPA
|
BERALINGAPPA
|
1510005WL026423
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
KN1510000094_210422APB_FTO_40099
|
1510002000NRG23210420220006345
|
YASHODHAMMA
|
YASHODHAMMA
|
1510002WL000308
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
KN1510000094_210422APB_FTO_40099
|
1510002000NRG23210420220006302
|
JAYYAPPA
|
JAYYAPPA
|
1510002WL000307
|
00415
|
SBIN0005618
|
XXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
KN1510000094_210422APB_FTO_40099
|
1510002000NRG23210420220006161
|
THIMANNA
|
THIMANNA
|
1510002WL000302
|
00078
|
CNRB0004390
|
XXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
KN1510000094_210422APB_FTO_40099
|
1510002000NRG23210420220005894
|
SYED ABBAS
|
SYED ABBAS
|
1510002WL000294
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
KN1510000094_210422APB_FTO_40099
|
1510002000NRG23210420220006367
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1510002WL000309
|
00078
|
CNRB0011003
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
KN1510000095_120822APB_FTO_447689
|
1510003000NRG23120820220341880
|
CHIKKATIMMANNA
|
CHIKKATIMMANNA
|
1510003WL016287
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
KN1510000096_170123FTO_906378
|
1510004000NRG23170120230607542
|
JAYABAI
|
JAYABAI
|
1510004WL034472
|
00078
|
CNRB0000453
|
XXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1344
|
KN1510993099_191022APB_FTO_661984
|
1510003000NRG23191020220475061
|
Rangaswamy
|
Rangaswamy
|
1510003WL024767
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
KN1510993100_060323FTO_973470
|
1510002000NRG23150220230634200
|
ESHWARAPPA
|
ESHWARAPPA
|
1510002WL0037107
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX65
|
2163
|
No Such Account
|
|
1346
|
KN1510993100_060323FTO_973470
|
1510002000NRG23150220230634201
|
NIJALINGAPPA
|
NIJALINGAPPA
|
1510002WL0037107
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX62
|
2163
|
No Such Account
|
|
1347
|
KN1510993100_171222FTO_813443
|
1510002000NRG23081220220544165
|
SUNKAMMA
|
SUNKAMMA
|
1510002WL0030019
|
00652
|
PKGB0010695
|
XXXXXXXXXXXXX57
|
2163
|
No Such Account
|
|
1348
|
KN1510993101_170622FTO_242538
|
1510003000NRG23170620220118003
|
sunithamma
|
sunithamma
|
1510003WL006113
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1349
|
KN1510993107_060123APB_FTO_882618
|
1510005000NRG23060120230593398
|
Manjamma
|
Manjamma
|
1510005WL033382
|
00652
|
PKGB0012229
|
XXXXXXXXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
KN1510993107_060123APB_FTO_882618
|
1510005000NRG23060120230593469
|
Honnamma
|
Honnamma
|
1510005WL033383
|
00415
|
SBIN0040335
|
XXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
KN1510993281_300422FTO_64383
|
1510002000NRG23300420220013386
|
SALMA
|
SALMA
|
1510002WL000634
|
00078
|
CNRB0000483
|
XXXXXXXXXXX94
|
2472
|
Account closed
|
|
1352
|
KN1510993284_110822FTO_440932
|
1510002000NRG23110820220336429
|
MUMTHAZ
|
MUMTHAZ
|
1510002WL016022
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1353
|
KN1510993284_110822FTO_440932
|
1510002000NRG23110820220336428
|
Manthaj
|
Manthaj
|
1510002WL016022
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
2472
|
No Such Account
|
|
1354
|
KN1510993284_110822FTO_440932
|
1510002000NRG23110820220336425
|
Merunamma
|
Merunamma
|
1510002WL016022
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
2472
|
No Such Account
|
|
1355
|
KN1510993287_120123APB_FTO_900729
|
1510005000NRG23120120230604734
|
KENCHAMMA
|
KENCHAMMA
|
1510005WL034254
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX65
|
2163
|
Account closed
|
|
1356
|
KN1510993861_021222FTO_768497
|
1510005000NRG23111020220462411
|
PREAMA
|
PREAMA
|
1510005WL0023895
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX43
|
2163
|
No Such Account
|
|
1357
|
KN1510993861_021222FTO_768497
|
1510005000NRG23111020220462409
|
RAJAPPA
|
RAJAPPA
|
1510005WL0023894
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
1358
|
KN1510993861_021222FTO_768497
|
1510005000NRG23111020220462410
|
PREAMA
|
PREAMA
|
1510005WL0023895
|
00652
|
PKGB0010720
|
XXXXXXXXXXXX43
|
2163
|
No Such Account
|
|
1359
|
KN1510993862_200323APB_FTO_1006578
|
1510006000NRG23200320230692369
|
RAMESHA C V
|
RAMESHA C V
|
1510006WL041337
|
00415
|
SBIN0041065
|
XXXXXXXXX09
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
KN1510993862_200323APB_FTO_1006578
|
1510006000NRG23200320230692377
|
THIPPESWAMY N S
|
THIPPESWAMY N S
|
1510006WL041337
|
00415
|
SBIN0041065
|
XXXXXXXXX78
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
KN1510993889_051222FTO_777314
|
1510001000NRG23051220220539011
|
Puttamma
|
Puttamma
|
1510001WL029541
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX65
|
2163
|
A/c Blocked or Frozen
|
|
1362
|
KN1510993889_081222FTO_786408
|
1510001000NRG23081220220545120
|
Rama
|
Rama
|
1510001WL030093
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX83
|
2163
|
No Such Account
|
|
1363
|
KN1510993889_160323FTO_994697
|
1510001000NRG23160320230681326
|
Rama
|
Rama
|
1510001WL040598
|
00652
|
PKGB0010771
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
|
1364
|
KN1510993899_110822FTO_440811
|
1510004000NRG23110820220336408
|
shanthamma
|
shanthamma
|
1510004WL016021
|
00652
|
PKGB0010890
|
XXXXXXXXXXXX35
|
2163
|
A/c Blocked or Frozen
|
|
1365
|
KN1510000093_060922FTO_522484
|
1510001000NRG23060920220400413
|
Ajjaiah
|
Ajjaiah
|
1510001WL0019553
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX86
|
2163
|
No Such Account
|
|
1366
|
KN1510000093_060922FTO_522484
|
1510001000NRG23060920220400415
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0019553
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX23
|
1545
|
No Such Account
|
|
1367
|
KN1510000093_060922FTO_522484
|
1510001000NRG23060920220400416
|
THIPPEERAMMA
|
THIPPEERAMMA
|
1510001WL0019553
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX17
|
2163
|
No Such Account
|
|
1368
|
KN1510000093_060922FTO_522484
|
1510001000NRG23060920220400414
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0019553
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX23
|
2163
|
No Such Account
|
|
1369
|
KN1510000093_060922FTO_522484
|
1510001000NRG23170820220351163
|
prakasha
|
prakasha
|
1510001WL0016790
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1370
|
KN1510000093_060922FTO_522484
|
1510001000NRG23060920220400412
|
Ajjaiah
|
Ajjaiah
|
1510001WL0019553
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX86
|
1545
|
No Such Account
|
|
1371
|
KN1510000094_120922APB_FTO_534205
|
1510002000NRG23120920220409486
|
JAYYAMMA
|
JAYYAMMA
|
1510002WL020121
|
00176
|
IDIB000C025
|
XXXXXXX70
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
KN1510000095_260223APB_FTO_960756
|
1510003000NRG23260220230639776
|
Gowramma wo Niganna
|
Gowramma wo Niganna
|
1510003WL037770
|
00415
|
SBIN0040112
|
XXXXXXXXX60
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
KN1510993097_131222FTO_798245
|
1510002000NRG23081220220545747
|
SUVRNAMMA
|
SUVRNAMMA
|
1510002WL0030138
|
00078
|
CNRB0000483
|
XXXXXXXXXXX01
|
1854
|
No Such Account
|
|
1374
|
KN1510993099_151222FTO_807091
|
1510003000NRG23151220220559186
|
Shubhamangala
|
Shubhamangala
|
1510003WL030921
|
00652
|
PKGB0010564
|
XXXXXXXXXXXX57
|
2163
|
Account closed
|
|
1375
|
KN1510993099_151222FTO_807091
|
1510003000NRG23151220220559182
|
Pushavalatha
|
Pushavalatha
|
1510003WL030921
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1376
|
KN1510993109_091122APB_FTO_706720
|
1510002000NRG23091120220500033
|
BEEMAPPA
|
BEEMAPPA
|
1510002WL026517
|
00652
|
PKGB0010565
|
XXXXXXXXXXXX11
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
KN1510993109_141122APB_FTO_719088
|
1510002000NRG23141120220505647
|
MALATAMMA
|
MALATAMMA
|
1510002WL026898
|
00078
|
CNRB0000451
|
XXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
KN1510993280_280722APB_FTO_403270
|
1510004000NRG23280720220287739
|
KALLAPPA
|
KALLAPPA
|
1510004WL013706
|
00652
|
PKGB0010579
|
XXXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
|
1379
|
KN1510993288_260722APB_FTO_394565
|
1510001000NRG23260720220274056
|
Mamatha
|
Mamatha
|
1510001WL013114
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX75
|
2312
|
invalid Bank Identifier
|
|
1380
|
KN1510993289_110822APB_FTO_442987
|
1510001000NRG23110820220337891
|
MINAKKA
|
MINAKKA
|
1510001WL016101
|
00652
|
PKGB0010550
|
XXXXXXXXXXXX13
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
KN1510993291_200422APB_FTO_34589
|
1510005000NRG23200420220004949
|
Manjunatha
|
Manjunatha
|
1510005WL000256
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX05
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
KN1510993858_300822FTO_505841
|
1510002000NRG23300820220381342
|
MANJAMMA
|
MANJAMMA
|
1510002WL018384
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX96
|
2472
|
Account closed
|
|
1383
|
KN1510993859_050123FTO_880753
|
1510003000NRG23050120230592306
|
cvxcxcvxcvxcv
|
cvxcxcvxcvxcv
|
1510003WL033295
|
00652
|
PKGB0010648
|
XXXXXX46
|
2163
|
No Such Account
|
|
1384
|
KN1510993859_300922APB_FTO_586328
|
1510003000NRG23300920220444473
|
sdfwww
|
sdfwww
|
1510003WL022640
|
00652
|
PKGB0010853
|
XXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
KN1510993862_140223APB_FTO_950204
|
1510006000NRG23090220230631276
|
INDRAMMA
|
INDRAMMA
|
1510006WL036648
|
00415
|
SBIN0041065
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264571
|
Yallamma
|
Yallamma
|
1510006WL012623
|
00415
|
SBIN0040332
|
XXXXXXXXX30
|
2163
|
invalid Bank Identifier
|
|
1387
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264561
|
Thippeswamy
|
Thippeswamy
|
1510006WL012623
|
00415
|
SBIN0040332
|
XXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
|
1388
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264524
|
MARAKKA
|
MARAKKA
|
1510006WL012622
|
00415
|
SBIN0040332
|
XXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
1389
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264453
|
GANGANNA
|
GANGANNA
|
1510006WL012621
|
00415
|
SBIN0040332
|
XXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
|
1390
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264491
|
B.Linganna
|
B.Linganna
|
1510006WL012622
|
00415
|
SBIN0040332
|
XXXXXXXXX68
|
2163
|
invalid Bank Identifier
|
|
1391
|
KN1510993862_240722APB_FTO_388453
|
1510006000NRG23240720220264612
|
Sanna Naganna
|
Sanna Naganna
|
1510006WL012624
|
00415
|
SBIN0040332
|
XXXXXXXXX03
|
2163
|
invalid Bank Identifier
|
|
1392
|
KN1510993889_310522APB_FTO_181006
|
1510001000NRG23300520220060595
|
Radha
|
Radha
|
1510001WL003155
|
00078
|
CNRB0004392
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
KN1510993893_110123FTO_895566
|
1510005000NRG23110120230602602
|
JAYAMMA
|
JAYAMMA
|
1510005WL034050
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX24
|
1854
|
No Such Account
|
|
1394
|
KN1510994113_010722FTO_308775
|
1510003000NRG23010720220173133
|
naveena
|
naveena
|
1510003WL008560
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
|
1395
|
KN1510994113_010722FTO_308775
|
1510003000NRG23010720220173065
|
H N Siddesh
|
H N Siddesh
|
1510003WL008560
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
1396
|
KN1510994113_010722FTO_308775
|
1510003000NRG23010720220173247
|
dyammaka
|
dyammaka
|
1510003WL008563
|
00554
|
KKBK0008243
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
1397
|
KN1510994113_010722FTO_308775
|
1510003000NRG23010720220173239
|
cffdgdfg
|
cffdgdfg
|
1510003WL008563
|
00652
|
PKGB0010648
|
XXXXXXXXXXX87
|
2163
|
No Such Account
|
|
1398
|
KN1510994113_230622FTO_262366
|
1510003000NRG23230620220138231
|
H N Siddesh
|
H N Siddesh
|
1510003WL007132
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
1399
|
KN1510994113_230622FTO_262366
|
1510003000NRG23230620220138046
|
naveena
|
naveena
|
1510003WL007128
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
|
1400
|
KN1510000093_280822FTO_500068
|
1510001000NRG23280820220375572
|
THIPPESWAMY.H
|
THIPPESWAMY.H
|
1510001WL018130
|
00652
|
PKGB0010841
|
XXXXXXXXXXX46
|
2781
|
No Such Account
|
|
1401
|
KN1510000093_280822FTO_500068
|
1510001000NRG23280820220375523
|
OBAMMA
|
OBAMMA
|
1510001WL018127
|
00078
|
CNRB0000450
|
XXXXXXXXXX89
|
2163
|
No Such Account
|
|
1402
|
KN1510000093_280822FTO_500068
|
1510001000NRG23280820220375746
|
shivamma
|
shivamma
|
1510001WL018135
|
00078
|
CNRB0000698
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
1403
|
KN1510000093_280822FTO_500068
|
1510001000NRG23280820220375407
|
Savithramma
|
Savithramma
|
1510001WL018121
|
00168
|
ICIC0002894
|
XXXXXXXXXX75
|
2163
|
Account closed
|
|
1404
|
KN1510000095_221022FTO_671195
|
1510003000NRG23221020220480735
|
xcvxcvxcv
|
xcvxcvxcv
|
1510003WL025225
|
00652
|
PKGB0010648
|
XXXXXXX63
|
1236
|
No Such Account
|
|
1405
|
KN1510000095_221022FTO_671195
|
1510003000NRG23221020220480668
|
MANAJULA
|
MANAJULA
|
1510003WL025219
|
00045
|
BARB0VJMASK
|
XXXXXXXXXXXXX13
|
2163
|
No Such Account
|
|
1406
|
KN1510000095_221022FTO_671195
|
1510003000NRG23221020220480685
|
asdfsdfsd
|
asdfsdfsd
|
1510003WL025221
|
00652
|
PKGB0010648
|
XXXXXXXXX15
|
2163
|
No Such Account
|
|
1407
|
KN1510000095_221022FTO_671195
|
1510003000NRG23221020220480734
|
zxvxcvxcv
|
zxvxcvxcv
|
1510003WL025225
|
00652
|
PKGB0010648
|
XXXXXXXXX41
|
1236
|
No Such Account
|
|
1408
|
KN1510000097_170822FTO_458085
|
1510005000NRG23170820220352170
|
RANGAPPA
|
RANGAPPA
|
1510005WL016844
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
|
1409
|
KN1510000098_200722FTO_378389
|
1510006000NRG23200720220253054
|
BASAMMA
|
BASAMMA
|
1510006WL012058
|
00415
|
SBIN0041065
|
XXXXXXXXX33
|
2163
|
Account closed
|
|
1410
|
KN1510000098_200722FTO_378389
|
1510006000NRG23200720220253045
|
VIRUPAKSHAMMA
|
VIRUPAKSHAMMA
|
1510006WL012058
|
00415
|
SBIN0041065
|
XXXXXXXXX12
|
2163
|
No Such Account
|
|
1411
|
KN1510000518_080622FTO_208429
|
1510002000NRG23060620220080927
|
JAYANNA
|
JAYANNA
|
1510002WL004293
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
1412
|
KN1510000518_170622APB_FTO_239101
|
1510002000NRG23160620220113630
|
Kumarappa
|
Kumarappa
|
1510002WL005970
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009053
|
ONKARAPPA
|
ONKARAPPA
|
1510002WL0055705
|
00078
|
CNRB0000483
|
XXXXXXXXXXXX11
|
2023
|
No Such Account
|
|
1414
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009055
|
RATHNAMMA
|
RATHNAMMA
|
1510002WL0055705
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXXX67
|
1734
|
No Such Account
|
|
1415
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009031
|
Thippesh
|
Thippesh
|
1510002WL0055696
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
2023
|
No Such Account
|
|
1416
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009041
|
NAGARAJA
|
NAGARAJA
|
1510002WL0055702
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX60
|
2023
|
No Such Account
|
|
1417
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009039
|
RANTHAMMA
|
RANTHAMMA
|
1510002WL0055701
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX50
|
2023
|
No Such Account
|
|
1418
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009043
|
KALINGAPPA
|
KALINGAPPA
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX61
|
2023
|
No Such Account
|
|
1419
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009044
|
somashekarappa
|
somashekarappa
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX52
|
2023
|
No Such Account
|
|
1420
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009056
|
JOOTHI
|
JOOTHI
|
1510002WL0055705
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX08
|
1734
|
No Such Account
|
|
1421
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009057
|
KARIBASAYYA
|
KARIBASAYYA
|
1510002WL0055705
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX35
|
1734
|
Account closed
|
|
1422
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009035
|
SHASHIDHARA
|
SHASHIDHARA
|
1510002WL0055698
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX61
|
2023
|
No Such Account
|
|
1423
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009047
|
NAGARAJ
|
NAGARAJ
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX80
|
2023
|
No Such Account
|
|
1424
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009036
|
SANTHOSHA
|
SANTHOSHA
|
1510002WL0055699
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX95
|
2023
|
No Such Account
|
|
1425
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009052
|
VIJIYAMMA
|
VIJIYAMMA
|
1510002WL0055704
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2023
|
No Such Account
|
|
1426
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009046
|
NAGARAJ
|
NAGARAJ
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX80
|
2023
|
No Such Account
|
|
1427
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009033
|
SAKAMMA
|
SAKAMMA
|
1510002WL0055697
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX88
|
1445
|
No Such Account
|
|
1428
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009028
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL0055695
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX14
|
1734
|
No Such Account
|
|
1429
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009029
|
SIDDLINGAMMA
|
SIDDLINGAMMA
|
1510002WL0055695
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
1734
|
No Such Account
|
|
1430
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009060
|
MARAKKA
|
MARAKKA
|
1510002WL0055706
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
3179
|
No Such Account
|
|
1431
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009098
|
anusuyamma
|
anusuyamma
|
1510002WL0055722
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
1734
|
No Such Account
|
|
1432
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009030
|
Thimmappa
|
Thimmappa
|
1510002WL0055695
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX73
|
1734
|
No Such Account
|
|
1433
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009051
|
GANGAMMA
|
GANGAMMA
|
1510002WL0055704
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX83
|
2023
|
No Such Account
|
|
1434
|
KN1510993096_140622FTO_228458
|
1510004000NRG23140620220104849
|
KAVYA C
|
KAVYA C
|
1510004WL005529
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1435
|
KN1510993096_140622FTO_228458
|
1510004000NRG23140620220104846
|
RAMANIBAI
|
RAMANIBAI
|
1510004WL005529
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1436
|
KN1510993101_271022APB_FTO_676876
|
1510003000NRG23271020220483781
|
SHIVAKUMAR
|
SHIVAKUMAR
|
1510003WL025398
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
KN1510993102_050822APB_FTO_423974
|
1510003000NRG23050820220313938
|
BASAVARAJU
|
BASAVARAJU
|
1510003WL014897
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX41
|
2163
|
invalid Bank Identifier
|
|
1438
|
KN1510993103_060822APB_FTO_428840
|
1510005000NRG23060820220322042
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1510005WL015185
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
|
1439
|
KN1510993285_280722APB_FTO_403046
|
1510003000NRG23280720220285385
|
gfjhghjghj
|
gfjhghjghj
|
1510003WL013620
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXXXX44
|
1830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
KN1510993285_280722APB_FTO_403046
|
1510003000NRG23280720220285396
|
Manjanna
|
Manjanna
|
1510003WL013620
|
00652
|
PKGB0010648
|
XXXXXX31
|
1830
|
invalid Bank Identifier
|
|
1441
|
KN1510993287_261222FTO_843724
|
1510005000NRG23261220220577052
|
UMESH R
|
UMESH R
|
1510005WL032216
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX86
|
2163
|
No Such Account
|
|
1442
|
KN1510993288_210323APB_FTO_1010018
|
1510001000NRG23210320230695476
|
BOSAIAH
|
BOSAIAH
|
1510001WL041551
|
00078
|
CNRB0000450
|
XXXXXXXXXXX43
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
KN1510993291_170323APB_FTO_1000702
|
1510005000NRG23170320230686926
|
Gowramma
|
Gowramma
|
1510005WL040996
|
00415
|
SBIN0040335
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
KN1510993859_130722FTO_354664
|
1510003000NRG23130720220220881
|
chinnamma
|
chinnamma
|
1510003WL010568
|
00225
|
KARB0000307
|
XXXXXXXXXXXXXX01
|
1545
|
No Such Account
|
|
1445
|
KN1510993862_080722FTO_340944
|
1510006000NRG23080720220198118
|
Krishnappa
|
Krishnappa
|
1510006WL009725
|
00415
|
SBIN0040332
|
XXXXXXXXX32
|
2163
|
Account closed
|
|
1446
|
KN1510993862_080722FTO_340944
|
1510006000NRG23080720220197955
|
Boramma
|
Boramma
|
1510006WL009719
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1447
|
KN1510993862_080722FTO_340944
|
1510006000NRG23080720220197993
|
Nallajaruvanna
|
Nallajaruvanna
|
1510006WL009720
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
|
1448
|
KN1510993889_040123FTO_877867
|
1510001000NRG23040120230591024
|
LOKANNA
|
LOKANNA
|
1510001WL033196
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
1449
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009617
|
JABEENA BEGUM M H
|
JABEENA BEGUM M H
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX38
|
2023
|
No Such Account
|
|
1450
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009612
|
GIDDA OBAIAH
|
GIDDA OBAIAH
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX24
|
2023
|
No Such Account
|
|
1451
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009611
|
CHANDRASHEKARA S
|
CHANDRASHEKARA S
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX23
|
2023
|
No Such Account
|
|
1452
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009616
|
JABEENA BEGUM M H
|
JABEENA BEGUM M H
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX38
|
2023
|
No Such Account
|
|
1453
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009613
|
SHAMIM
|
SHAMIM
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX89
|
2023
|
No Such Account
|
|
1454
|
KN1510993894_180722FTO_369902
|
1510006000NRG22090620221009614
|
OBAMMA
|
OBAMMA
|
1510006WL0055826
|
00415
|
SBIN0041065
|
XXXXXXXXX27
|
2023
|
No Such Account
|
|
1455
|
KN1510000094_091222FTO_790765
|
1510002000NRG23091220220548032
|
Ramibai
|
Ramibai
|
1510002WL030302
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX99
|
2163
|
No Such Account
|
|
1456
|
KN1510000094_091222FTO_790765
|
1510002000NRG23091220220547868
|
KOSALYAMMA
|
KOSALYAMMA
|
1510002WL030293
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX57
|
2163
|
No Such Account
|
|
1457
|
KN1510000518_171222FTO_812755
|
1510002000NRG23171220220562984
|
Malleshappa
|
Malleshappa
|
1510002WL031210
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX13
|
2163
|
No Such Account
|
|
1458
|
KN1510000518_171222FTO_812755
|
1510002000NRG23171220220562966
|
SHEELA
|
SHEELA
|
1510002WL031208
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX31
|
1854
|
No Such Account
|
|
1459
|
KN1510000518_220622APB_FTO_255745
|
1510002000NRG23220620220130563
|
VISHALA
|
VISHALA
|
1510002WL006744
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
KN1510001750_020722FTO_319007
|
1510002000NRG22090620221009661
|
DIVYA K A
|
DIVYA K A
|
1510002WL0055847
|
00078
|
CNRB0000483
|
XXXXXXXXXXX26
|
1734
|
A/c Blocked or Frozen
|
|
1461
|
KN1510001750_020722FTO_319007
|
1510002000NRG22090620221009660
|
DIVYA K A
|
DIVYA K A
|
1510002WL0055847
|
00078
|
CNRB0000483
|
XXXXXXXXXXX26
|
1734
|
A/c Blocked or Frozen
|
|
1462
|
KN1510001750_020722FTO_319007
|
1510002000NRG22090620221009663
|
DIVYA K A
|
DIVYA K A
|
1510002WL0055847
|
00078
|
CNRB0000483
|
XXXXXXXXXXX26
|
1734
|
A/c Blocked or Frozen
|
|
1463
|
KN1510001750_020722FTO_319007
|
1510002000NRG22090620221009662
|
DIVYA K A
|
DIVYA K A
|
1510002WL0055847
|
00078
|
CNRB0000483
|
XXXXXXXXXXX26
|
1734
|
A/c Blocked or Frozen
|
|
1464
|
KN1510993097_140323APB_FTO_988531
|
1510002000NRG23140320230671988
|
Sumithramma
|
Sumithramma
|
1510002WL040048
|
00415
|
SBIN0040109
|
XXXXXXXXX55
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
KN1510993097_291022APB_FTO_686087
|
1510002000NRG23291020220490090
|
GEETHAMMA
|
GEETHAMMA
|
1510002WL025864
|
00652
|
PKGB0010937
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
KN1510993100_081222FTO_785750
|
1510002000NRG23081220220544428
|
NIJALINGAPPA
|
NIJALINGAPPA
|
1510002WL030043
|
00652
|
PKGB0010937
|
XXXXXXXXXXX62
|
2163
|
No Such Account
|
|
1467
|
KN1510993285_261222FTO_843189
|
1510003000NRG23261220220576658
|
DIPIPKUMAR
|
DIPIPKUMAR
|
1510003WL032192
|
00227
|
KVBL0001339
|
XXXXXXXXXXXXXX92
|
1854
|
Account closed
|
|
1468
|
KN1510993285_261222FTO_843189
|
1510003000NRG23261220220576600
|
hanumakka
|
hanumakka
|
1510003WL032190
|
00652
|
PKGB0010648
|
XXXXXXXXXXX52
|
2163
|
No Such Account
|
|
1469
|
KN1510993285_261222FTO_843189
|
1510003000NRG23261220220576613
|
Ambica
|
Ambica
|
1510003WL032190
|
00691
|
IPOS0000001
|
XXXXXXXXXX71
|
1854
|
No Such Account
|
|
1470
|
KN1510993285_261222FTO_843189
|
1510003000NRG23261220220576603
|
hanumanthappa
|
hanumanthappa
|
1510003WL032190
|
00652
|
PKGB0010648
|
XXXXXXXXXX58
|
2163
|
No Such Account
|
|
1471
|
KN1510993285_261222FTO_843189
|
1510003000NRG23261220220576517
|
dsgsd
|
dsgsd
|
1510003WL032188
|
00652
|
PKGB0010648
|
XXXX44
|
2163
|
No Such Account
|
|
1472
|
KN1510993291_131022FTO_635153
|
1510005000NRG23230920220429972
|
umesha
|
umesha
|
1510005WL0021547
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
1473
|
KN1510993291_131022FTO_635153
|
1510005000NRG23010820220298942
|
Rajesh
|
Rajesh
|
1510005WL0014189
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1474
|
KN1510993291_131022FTO_635153
|
1510005000NRG23230920220429973
|
Suresh
|
Suresh
|
1510005WL0021547
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXXX35
|
2163
|
No Such Account
|
|
1475
|
KN1510993859_040922FTO_516550
|
1510003000NRG23040920220394952
|
TULASAMMA S
|
TULASAMMA S
|
1510003WL019132
|
00554
|
KKBK0008243
|
XXXXXXXX85
|
2163
|
Account closed
|
|
1476
|
KN1510993859_040922FTO_516550
|
1510003000NRG23040920220394884
|
sdqwdqqw
|
sdqwdqqw
|
1510003WL019127
|
00652
|
PKGB0010648
|
XXXXXXXX85
|
2163
|
No Such Account
|
|
1477
|
KN1510993859_040922FTO_516550
|
1510003000NRG23040920220395164
|
Hanumakka
|
Hanumakka
|
1510003WL019153
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX54
|
2163
|
No Such Account
|
|
1478
|
KN1510993889_050822APB_FTO_425126
|
1510001000NRG23050820220315984
|
MYNAKUMAR
|
MYNAKUMAR
|
1510001WL014963
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX54
|
2163
|
invalid Bank Identifier
|
|
1479
|
KN1510993889_050822APB_FTO_425126
|
1510001000NRG23050820220316070
|
Ramachandrappa
|
Ramachandrappa
|
1510001WL014972
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX83
|
2163
|
invalid Bank Identifier
|
|
1480
|
KN1510993889_050822APB_FTO_425126
|
1510001000NRG23050820220315971
|
N.K.Jaganatha
|
N.K.Jaganatha
|
1510001WL014961
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX07
|
2163
|
invalid Bank Identifier
|
|
1481
|
KN1510993889_081222FTO_786419
|
1510001000NRG23081220220545131
|
SUJATHAMMA
|
SUJATHAMMA
|
1510001WL030094
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
1482
|
KN1510993889_081222FTO_786419
|
1510001000NRG23081220220545135
|
MAHNTHESHA
|
MAHNTHESHA
|
1510001WL030094
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1483
|
KN1510993889_300922APB_FTO_586137
|
1510001000NRG23300920220443978
|
Radha
|
Radha
|
1510001WL022608
|
00078
|
CNRB0004392
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
KN1510993899_171222FTO_813139
|
1510004000NRG23171220220563171
|
GOWRAMMA
|
GOWRAMMA
|
1510004WL031221
|
00652
|
PKGB0010806
|
XXXXXXXXXXXX91
|
2163
|
No Such Account
|
|
1485
|
KN1510993899_190822FTO_469602
|
1510004000NRG23190820220357912
|
shanthamma
|
shanthamma
|
1510004WL017153
|
00652
|
PKGB0010890
|
XXXXXXXXXXXX35
|
2163
|
A/c Blocked or Frozen
|
|
1486
|
KN1510000095_080922FTO_526418
|
1510003000NRG23080920220403572
|
efsfwe
|
efsfwe
|
1510003WL019771
|
00652
|
PKGB0010648
|
XXXXXXXXX78
|
2163
|
No Such Account
|
|
1487
|
KN1510000723_221122FTO_740168
|
1510003000NRG23221120220517592
|
rtytrt
|
rtytrt
|
1510003WL027906
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
1488
|
KN1510000723_221122FTO_740168
|
1510003000NRG23221120220517807
|
VEERANNA
|
VEERANNA
|
1510003WL027918
|
00652
|
PKGB0010891
|
XXXXXXXXXXXX10
|
2163
|
Account closed
|
|
1489
|
KN1510000723_221122FTO_740168
|
1510003000NRG23221120220517783
|
GANGAMMA
|
GANGAMMA
|
1510003WL027916
|
00652
|
PKGB0010858
|
XXXXXXXXXX40
|
2163
|
No Such Account
|
|
1490
|
KN1510992426_151222FTO_805176
|
1510006000NRG23151220220558180
|
Bommanna
|
Bommanna
|
1510006WL030863
|
00652
|
PKGB0010623
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1491
|
KN1510992426_151222FTO_805176
|
1510006000NRG23151220220558163
|
Jayamma
|
Jayamma
|
1510006WL030863
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1492
|
KN1510992426_151222FTO_805176
|
1510006000NRG23151220220558249
|
THippeswmy
|
THippeswmy
|
1510006WL030864
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX95
|
2163
|
No Such Account
|
|
1493
|
KN1510992426_151222FTO_805176
|
1510006000NRG23151220220557897
|
BASAMMA
|
BASAMMA
|
1510006WL030855
|
00415
|
SBIN0041065
|
XXXXXXXXX51
|
2163
|
Account closed
|
|
1494
|
KN1510992426_160323FTO_996068
|
1510001000NRG23150320230680594
|
THIPPESWAMY
|
THIPPESWAMY
|
1510001WL040554
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX91
|
1854
|
No Such Account
|
|
1495
|
KN1510000723_270123FTO_927129
|
1510003000NRG23270120230622167
|
AMEER SAB
|
AMEER SAB
|
1510003WL035576
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX04
|
2163
|
No Such Account
|
|
1496
|
KN1510001753_240223APB_FTO_959606
|
1510005000NRG23240220230639167
|
NAGAMANI
|
NAGAMANI
|
1510005WL037721
|
00078
|
CNRB0001070
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
KN1510992426_180622FTO_244024
|
1510006000NRG23180620220118996
|
GANGAMMA
|
GANGAMMA
|
1510006WL006182
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX74
|
2163
|
No Such Account
|
|
1498
|
KN1510000095_230822FTO_484559
|
1510003000NRG23230820220365074
|
YASHODAMMA
|
YASHODAMMA
|
1510003WL017523
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX91
|
309
|
No Such Account
|
|
1499
|
KN1510000095_230822FTO_484559
|
1510003000NRG23230820220365068
|
RAJAK SAB
|
RAJAK SAB
|
1510003WL017523
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX50
|
309
|
No Such Account
|
|
1500
|
KN1510000098_180822FTO_461540
|
1510006000NRG23180820220355211
|
BHAGYAMMA
|
BHAGYAMMA
|
1510006WL017000
|
00415
|
SBIN0041065
|
XXXXXXXXX12
|
2472
|
A/c Blocked or Frozen
|
|
1501
|
KN1510000098_230822APB_FTO_487925
|
1510006000NRG23230820220367016
|
MALLIKARJUNA
|
MALLIKARJUNA
|
1510006WL017632
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX42
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
KN1510000721_071022FTO_611538
|
1510001000NRG22071020221015014
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL0056410
|
00652
|
PKGB0010642
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
|
1503
|
KN1510000721_071022FTO_611538
|
1510001000NRG22071020221015017
|
Sarojamma
|
Sarojamma
|
1510001WL0056412
|
00652
|
PKGB0010568
|
XXXXXXXXXXX50
|
2023
|
No Such Account
|
|
1504
|
KN1510000721_071022FTO_611538
|
1510001000NRG22071020221015016
|
B.Veerendra
|
B.Veerendra
|
1510001WL0056412
|
00652
|
PKGB0010568
|
XXXXXXXXXX10
|
2023
|
No Such Account
|
|
1505
|
KN1510000721_071022FTO_611538
|
1510001000NRG22071020221015015
|
ERAMMA
|
ERAMMA
|
1510001WL0056411
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX51
|
2023
|
A/c Blocked or Frozen
|
|
1506
|
KN1510000721_071022FTO_611538
|
1510001000NRG22071020221015018
|
Obalamma
|
Obalamma
|
1510001WL0056412
|
00652
|
PKGB0010568
|
XXXXXXXXXXX50
|
2023
|
No Such Account
|
|
1507
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600138
|
SHIVANNA
|
SHIVANNA
|
1510001WL0033856
|
00652
|
PKGB0010771
|
XXXXXXXXXX11
|
1854
|
No Such Account
|
|
1508
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600131
|
BHAGYAMMA
|
BHAGYAMMA
|
1510001WL0033855
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX16
|
1854
|
Account closed
|
|
1509
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600144
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL0033860
|
00652
|
PKGB0010566
|
XXXXXXXXXX10
|
1854
|
No Such Account
|
|
1510
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600150
|
GAJJAPPA
|
GAJJAPPA
|
1510001WL0033864
|
00652
|
PKGB0010771
|
XXXXXXXXXXX48
|
1854
|
No Such Account
|
|
1511
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600151
|
GAJJAPPA
|
GAJJAPPA
|
1510001WL0033864
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX84
|
1854
|
Account closed
|
|
1512
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600148
|
BORAMMA
|
BORAMMA
|
1510001WL0033863
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX45
|
1854
|
No Such Account
|
|
1513
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600136
|
J G PARAMESHAWARAPPA
|
J G PARAMESHAWARAPPA
|
1510001WL0033856
|
00652
|
PKGB0010771
|
XXXXXXXXXX12
|
1545
|
No Such Account
|
|
1514
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600143
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL0033860
|
00652
|
PKGB0010566
|
XXXXXXXXXX10
|
1854
|
No Such Account
|
|
1515
|
KN1510000721_160123FTO_904362
|
1510001000NRG23110120230603471
|
Geetha
|
Geetha
|
1510001WL0034118
|
00652
|
PKGB0010771
|
XXXXXXXXXXX80
|
1854
|
No Such Account
|
|
1516
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600137
|
SANNAMMA
|
SANNAMMA
|
1510001WL0033856
|
00652
|
PKGB0010771
|
XXXXXXXXXXX83
|
1854
|
No Such Account
|
|
1517
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600139
|
Manjunatha
|
Manjunatha
|
1510001WL0033857
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX96
|
1854
|
Account closed
|
|
1518
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600142
|
NAGESHA
|
NAGESHA
|
1510001WL0033859
|
00652
|
PKGB0010771
|
XXXXXXXXXXX48
|
1854
|
No Such Account
|
|
1519
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600141
|
Yallappa
|
Yallappa
|
1510001WL0033858
|
00652
|
PKGB0010771
|
XXXXXXXX22
|
1854
|
No Such Account
|
|
1520
|
KN1510000721_160123FTO_904362
|
1510001000NRG23120120230605033
|
NINGAMMA
|
NINGAMMA
|
1510001WL0034275
|
00652
|
CNRB000PGB1
|
XXXXXXXXXXX96
|
1854
|
No Such Account
|
|
1521
|
KN1510000721_160123FTO_904362
|
1510001000NRG23090120230600140
|
PAKIRAPPA
|
PAKIRAPPA
|
1510001WL0033858
|
00652
|
PKGB0010771
|
XXXXXXXXXXXX31
|
1545
|
Account closed
|
|
1522
|
KN1510000722_101022FTO_621224
|
1510002000NRG23101020220460119
|
Kallamma
|
Kallamma
|
1510002WL023747
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1523
|
KN1510000722_101022FTO_621224
|
1510002000NRG23101020220460118
|
Hiriyappa
|
Hiriyappa
|
1510002WL023747
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
1524
|
KN1510000722_260722APB_FTO_393465
|
1510002000NRG23260720220272956
|
BASAPPA
|
BASAPPA
|
1510002WL013044
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX45
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
KN1510000722_260722APB_FTO_393465
|
1510002000NRG23260720220272999
|
ONKARAMMA
|
ONKARAMMA
|
1510002WL013050
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX19
|
1236
|
invalid Bank Identifier
|
|
1526
|
KN1510001749_040822APB_FTO_420974
|
1510001000NRG23040820220310256
|
GIRIJAMMA
|
GIRIJAMMA
|
1510001WL014758
|
00048
|
BKID0001115
|
XXXXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
|
1527
|
KN1510001752_270323APB_FTO_1019097
|
1510004000NRG23140320230663224
|
NALINAMMA
|
NALINAMMA
|
1510004WL039675
|
00652
|
PKGB0010524
|
XXXXXXXXXXXX35
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
KN1510000093_010822APB_FTO_412582
|
1510001000NRG23310720220298295
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL014147
|
00078
|
CNRB0000450
|
XXXXXXXXXXX23
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
KN1510000093_010822APB_FTO_412582
|
1510001000NRG23310720220298281
|
Ajjaiah
|
Ajjaiah
|
1510001WL014147
|
00078
|
CNRB0004741
|
XXXXXXXXXXX86
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
KN1510000094_160722FTO_366803
|
1510002000NRG23160720220234544
|
Mallikarjuna
|
Mallikarjuna
|
1510002WL011256
|
00652
|
PKGB0010695
|
XXXXXXXXXXXX45
|
2163
|
Account closed
|
|
1531
|
KN1510000096_011022FTO_591614
|
1510004000NRG23011020220447249
|
MANJUNATHA
|
MANJUNATHA
|
1510004WL022851
|
00652
|
PKGB0010761
|
XXXXXXXXXXXXX10
|
309
|
No Such Account
|
|
1532
|
KN1510000096_011022FTO_591614
|
1510004000NRG23011020220447318
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL022853
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1533
|
KN1510000518_080622APB_FTO_208437
|
1510002000NRG23060620220080925
|
JAYAMMA
|
JAYAMMA
|
1510002WL004293
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
KN1510000721_030123FTO_875155
|
1510001000NRG23030120230588566
|
NINGAMMA
|
NINGAMMA
|
1510001WL033005
|
00652
|
PKGB0010779
|
XXXXXXXXXXXX60
|
1854
|
No Such Account
|
|
1535
|
KN1510000722_140922APB_FTO_539511
|
1510002000NRG23140920220411130
|
T N RATHNAMMA
|
T N RATHNAMMA
|
1510002WL020242
|
00078
|
CNRB0000451
|
XXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
KN1510000722_151122FTO_719827
|
1510002000NRG23151120220505965
|
VENKATESHAREDDY
|
VENKATESHAREDDY
|
1510002WL026939
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
2163
|
No Such Account
|
|
1537
|
KN1510000722_151122FTO_719827
|
1510002000NRG23151120220505964
|
VENKATESHAREDDY
|
VENKATESHAREDDY
|
1510002WL026939
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
2163
|
No Such Account
|
|
1538
|
KN1510000726_030123FTO_875017
|
1510006000NRG23030120230588353
|
T RAMANNA
|
T RAMANNA
|
1510006WL032984
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
1539
|
KN1510001749_280722APB_FTO_401832
|
1510001000NRG23280720220283785
|
KENCHANNA
|
KENCHANNA
|
1510001WL013549
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX65
|
2163
|
invalid Bank Identifier
|
|
1540
|
KN1510001754_150323FTO_994362
|
1510006000NRG23150320230680379
|
MARANNA
|
MARANNA
|
1510006WL040548
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX74
|
1236
|
Account closed
|
|
1541
|
KN1510001754_150323FTO_994362
|
1510006000NRG23150320230680404
|
Gowrayya
|
Gowrayya
|
1510006WL040548
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX24
|
2472
|
No Such Account
|
|
1542
|
KN1510001754_200323APB_FTO_1006764
|
1510006000NRG23180320230690851
|
VISHWANATHA
|
VISHWANATHA
|
1510006WL041258
|
00415
|
SBIN0041065
|
XXXXXXXXX17
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1510992426_180622APB_FTO_244028
|
1510001000NRG23180620220119119
|
OBASWAMY C
|
OBASWAMY C
|
1510001WL006190
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
KN1510993892_260722FTO_392735
|
1510004000NRG23260720220272647
|
Venktesh
|
Venktesh
|
1510004WL013025
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
1545
|
KN1510000094_210422FTO_40045
|
1510002000NRG23210420220005885
|
SYED RAHAMATH
|
SYED RAHAMATH
|
1510002WL000294
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX64
|
2163
|
Account closed
|
|
1546
|
KN1510000722_281022FTO_679504
|
1510002000NRG23281020220484967
|
VENKATESHAREDDY
|
VENKATESHAREDDY
|
1510002WL025472
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
2163
|
No Such Account
|
|
1547
|
KN1510000722_281022FTO_679504
|
1510002000NRG23281020220484968
|
VENKATESHAREDDY
|
VENKATESHAREDDY
|
1510002WL025472
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
2163
|
No Such Account
|
|
1548
|
KN1510000723_270223APB_FTO_960914
|
1510003000NRG23260220230639836
|
wewerwer
|
wewerwer
|
1510003WL037779
|
00652
|
PKGB0010648
|
XXXXXXXXX10
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
KN1510001750_290323APB_FTO_1026659
|
1510002000NRG23290320230707061
|
SAVITRAMMA
|
SAVITRAMMA
|
1510002WL042252
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX80
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943540
|
ertert
|
ertert
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX65
|
1445
|
No Such Account
|
|
1551
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893567
|
kjhkhk
|
kjhkhk
|
1510003WL049103
|
00652
|
PKGB0010648
|
XXXXXXXX79
|
1734
|
No Such Account
|
|
1552
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943538
|
sdfsdf
|
sdfsdf
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX45
|
1734
|
No Such Account
|
|
1553
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893566
|
zxczxcz
|
zxczxcz
|
1510003WL049102
|
00652
|
PKGB0010648
|
XXXXXXX55
|
1734
|
No Such Account
|
|
1554
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943537
|
sdfsdf
|
sdfsdf
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX45
|
1445
|
No Such Account
|
|
1555
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870187
|
xcvxv
|
xcvxv
|
1510003WL047428
|
00652
|
PKGB0010648
|
XXXXXXX55
|
1734
|
No Such Account
|
|
1556
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870156
|
gdfdfg
|
gdfdfg
|
1510003WL047423
|
00652
|
PKGB0010648
|
XXXXXX47
|
1374
|
No Such Account
|
|
1557
|
KN1510000095_240522FTO_158091
|
1510003000NRG22040820210479506
|
uyyuykhjk
|
uyyuykhjk
|
1510003WL025786
|
00652
|
PKGB0010648
|
XXXXXXXXX11
|
1734
|
No Such Account
|
|
1558
|
KN1510000095_240522FTO_158091
|
1510003000NRG22260120220893564
|
bvbvgvgv
|
bvbvgvgv
|
1510003WL049101
|
00652
|
PKGB0010648
|
XXXXXXX11
|
289
|
No Such Account
|
|
1559
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870186
|
zxczxc
|
zxczxc
|
1510003WL047428
|
00652
|
PKGB0010648
|
XXXXXXXX88
|
1734
|
No Such Account
|
|
1560
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870184
|
dsxgffdg
|
dsxgffdg
|
1510003WL047427
|
00652
|
PKGB0010648
|
XXXXXXXXX26
|
1734
|
No Such Account
|
|
1561
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943536
|
gfhfgh
|
gfhfgh
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX64
|
1734
|
No Such Account
|
|
1562
|
KN1510000095_240522FTO_158091
|
1510003000NRG22250220220943535
|
gfhfgh
|
gfhfgh
|
1510003WL051928
|
00652
|
PKGB0010648
|
XXXXXXX64
|
1445
|
No Such Account
|
|
1563
|
KN1510000095_240522FTO_158091
|
1510003000NRG22040820210479509
|
uiyuiyuiy
|
uiyuiyuiy
|
1510003WL025787
|
00652
|
PKGB0010648
|
XXXXXXXXX46
|
289
|
No Such Account
|
|
1564
|
KN1510000095_240522FTO_158091
|
1510003000NRG22171020210696937
|
dfghdfgc
|
dfghdfgc
|
1510003WL036871
|
00652
|
PKGB0010648
|
XXXXXXXXXXX20
|
2023
|
No Such Account
|
|
1565
|
KN1510000095_240522FTO_158091
|
1510003000NRG22110120220870185
|
sadas
|
sadas
|
1510003WL047427
|
00652
|
PKGB0010648
|
XXXXXXXX65
|
1734
|
No Such Account
|
|
1566
|
KN1510000095_240522FTO_158091
|
1510003000NRG22171020210696938
|
sefsfsdf
|
sefsfsdf
|
1510003WL036871
|
00652
|
PKGB0010648
|
XXXXXXXXXXX65
|
2023
|
No Such Account
|
|
1567
|
KN1510000098_200123APB_FTO_916515
|
1510006000NRG23200120230612005
|
GANGAMMA
|
GANGAMMA
|
1510006WL034720
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX00
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
KN1510000721_190822APB_FTO_467410
|
1510001000NRG23190820220356932
|
PATHALINGAMMA
|
PATHALINGAMMA
|
1510001WL017072
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX68
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1510000721_190822APB_FTO_467410
|
1510001000NRG23190820220356943
|
PAKIRAPPA
|
PAKIRAPPA
|
1510001WL017072
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX31
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
KN1510000722_120822FTO_446166
|
1510002000NRG23080820220323858
|
HANUMAKKA
|
HANUMAKKA
|
1510002WL0015257
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX40
|
2163
|
A/c Blocked or Frozen
|
|
1571
|
KN1510000723_110123FTO_895308
|
1510003000NRG23110120230602440
|
LAKSHMAKKA
|
LAKSHMAKKA
|
1510003WL034028
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1572
|
KN1510000723_110123FTO_895308
|
1510003000NRG23110120230602439
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1510003WL034028
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1573
|
KN1510000723_110123FTO_895308
|
1510003000NRG23110120230602359
|
xcvxcv
|
xcvxcv
|
1510003WL034021
|
00652
|
PKGB0010648
|
XXXXXXXXXX00
|
2163
|
No Such Account
|
|
1574
|
KN1510000723_110123FTO_895308
|
1510003000NRG23110120230602411
|
zxczxczxc
|
zxczxczxc
|
1510003WL034025
|
00652
|
PKGB0010648
|
XXXXXXXXXX46
|
2163
|
No Such Account
|
|
1575
|
KN1510000098_091222FTO_791073
|
1510006000NRG23091220220548957
|
Palamma
|
Palamma
|
1510006WL030330
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX66
|
1854
|
No Such Account
|
|
1576
|
KN1510000098_091222FTO_791073
|
1510006000NRG23091220220548254
|
Mallamma
|
Mallamma
|
1510006WL030318
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1577
|
KN1510000098_110722FTO_344335
|
1510006000NRG23110720220204840
|
Thirumalesha
|
Thirumalesha
|
1510006WL009970
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX70
|
2472
|
No Such Account
|
|
1578
|
KN1510000098_160622APB_FTO_237626
|
1510006000NRG23160620220112599
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510006WL005941
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
KN1510000098_160622APB_FTO_237626
|
1510006000NRG23160620220112423
|
THAMMANAYAKA.M.R.
|
THAMMANAYAKA.M.R.
|
1510006WL005940
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX51
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
KN1510000518_060722APB_FTO_331463
|
1510002000NRG23040620220075890
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL004052
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
KN1510000518_060722APB_FTO_331463
|
1510002000NRG23040620220075736
|
DOMAPPA
|
DOMAPPA
|
1510002WL004041
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX44
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
KN1510000518_060722APB_FTO_331463
|
1510002000NRG23040620220075909
|
RANGASWAMY
|
RANGASWAMY
|
1510002WL004053
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
KN1510000518_060722APB_FTO_331463
|
1510002000NRG23270520220058707
|
jayamma
|
jayamma
|
1510002WL003047
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
KN1510000518_060722APB_FTO_331463
|
1510002000NRG23270520220058826
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510002WL003056
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
KN1510000726_101022FTO_620767
|
1510006000NRG23240920220432882
|
Jayamma
|
Jayamma
|
1510006WL0021836
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX08
|
2163
|
No Such Account
|
|
1586
|
KN1510000726_190123FTO_912637
|
1510006000NRG23120120230603837
|
Jayamma
|
Jayamma
|
1510006WL0034158
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX08
|
2163
|
No Such Account
|
|
1587
|
KN1510000726_190123FTO_912637
|
1510006000NRG23120120230603836
|
obanna
|
obanna
|
1510006WL0034157
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1588
|
KN1510001749_280722APB_FTO_401752
|
1510001000NRG23280720220283423
|
Rathnamma
|
Rathnamma
|
1510001WL013541
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
|
1589
|
KN1510000098_200123FTO_916362
|
1510006000NRG23200120230612058
|
BORANNA G O
|
BORANNA G O
|
1510006WL034721
|
00415
|
SBIN0041065
|
XXXXXXXXX49
|
2472
|
No Such Account
|
|
1590
|
KN1510000098_200123FTO_916362
|
1510006000NRG23200120230611771
|
PUNITH KUMAR
|
PUNITH KUMAR
|
1510006WL034719
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX76
|
2472
|
Account closed
|
|
1591
|
KN1510000098_200123FTO_916362
|
1510006000NRG23200120230612169
|
S.B.CHANDRANNA
|
S.B.CHANDRANNA
|
1510006WL034721
|
00415
|
SBIN0041065
|
XXXXXXXXX59
|
2472
|
No Such Account
|
|
1592
|
KN1510000098_231222FTO_833063
|
1510006000NRG23231220220571050
|
GURUMURTHI
|
GURUMURTHI
|
1510006WL031763
|
00652
|
PKGB0010957
|
XXXXXXXXXXXXX38
|
2163
|
No Such Account
|
|
1593
|
KN1510000721_120822FTO_444464
|
1510001000NRG22100820221013055
|
B.Veerendra
|
B.Veerendra
|
1510001WL0056172
|
00511
|
SBIN0RRKRGB
|
XXXXXXXXXX10
|
2023
|
Participant not mapped to the product
|
|
1594
|
KN1510001750_141022FTO_639928
|
1510002000NRG23141020220466683
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL024203
|
00354
|
PUNB0798000
|
XXXXXXXXXXXXXX21
|
1854
|
Account closed
|
|
1595
|
KN1510001753_060522APB_FTO_78354
|
1510005000NRG23060520220022370
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL000992
|
00078
|
CNRB0000454
|
XXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
KN1510001753_060522APB_FTO_78354
|
1510005000NRG23060520220022384
|
KENCHAMMA
|
KENCHAMMA
|
1510005WL000992
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX29
|
1854
|
invalid Bank Identifier
|
|
1597
|
KN1510001753_060522APB_FTO_78354
|
1510005000NRG23060520220022378
|
P CHANDRAPPA
|
P CHANDRAPPA
|
1510005WL000992
|
00078
|
CNRB0011008
|
XXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
KN1510001750_120422FTO_8389
|
1510002000NRG22310320221005622
|
Basamma
|
Basamma
|
1510002WL055449
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX29
|
1734
|
No Such Account
|
|
1599
|
KN1510001750_240323APB_FTO_1016865
|
1510002000NRG23240320230697439
|
SAKAMMA
|
SAKAMMA
|
1510002WL041657
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
KN1510001754_100622FTO_218486
|
1510006000NRG23100620220098198
|
S M CHANDRANNA
|
S M CHANDRANNA
|
1510006WL005176
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX11
|
2163
|
Account closed
|
|
1601
|
KN1510992426_030922APB_FTO_516277
|
1510006000NRG23030920220394092
|
CHIKKAMMA
|
CHIKKAMMA
|
1510006WL019091
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
KN1510992426_030922APB_FTO_516277
|
1510006000NRG23030920220394547
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510006WL019100
|
00415
|
SBIN0041065
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
KN1510992426_030922APB_FTO_516277
|
1510006000NRG23030920220394042
|
ERAMMA
|
ERAMMA
|
1510006WL019090
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
KN1510993862_260622APB_FTO_268813
|
1510006000NRG23260620220148156
|
Gangamma
|
Gangamma
|
1510006WL007481
|
00415
|
SBIN0040114
|
XXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
KN1510993862_260622APB_FTO_268813
|
1510006000NRG23260620220148208
|
Krishnna
|
Krishnna
|
1510006WL007482
|
00415
|
SBIN0041065
|
XXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
KN1510993862_260622APB_FTO_268813
|
1510006000NRG23260620220148022
|
Ganganna
|
Ganganna
|
1510006WL007477
|
00415
|
SBIN0040332
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
KN1510993889_040123FTO_877868
|
1510001000NRG23040120230591043
|
R.Rangaswami
|
R.Rangaswami
|
1510001WL033198
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
|
1608
|
KN1510993894_260722APB_FTO_395559
|
1510006000NRG23260720220276475
|
CHANDRANNA G
|
CHANDRANNA G
|
1510006WL013187
|
00415
|
SBIN0041065
|
XXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
|
1609
|
KN1510000095_160722FTO_365667
|
1510003000NRG23160720220233419
|
wkkkskks
|
wkkkskks
|
1510003WL011184
|
00652
|
PKGB0010648
|
XXXXXXXXX38
|
1854
|
No Such Account
|
|
1610
|
KN1510000095_160722FTO_365667
|
1510003000NRG23160720220233410
|
C KODI KARIYAPPA
|
C KODI KARIYAPPA
|
1510003WL011183
|
00225
|
KARB0000307
|
XXXXXXXXXXXXXX01
|
1854
|
No Such Account
|
|
1611
|
KN1510000096_091122FTO_709238
|
1510004000NRG23091120220501170
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL026611
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1612
|
KN1510000518_300622FTO_293681
|
1510002000NRG23300620220162388
|
ERASHA
|
ERASHA
|
1510002WL008146
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
1613
|
KN1510000721_041022FTO_596743
|
1510001000NRG23041020220450100
|
Mallamma
|
Mallamma
|
1510001WL023052
|
00078
|
CNRB0000450
|
XXXXXXXXXXX15
|
1854
|
No Such Account
|
|
1614
|
KN1510000721_260922APB_FTO_572764
|
1510001000NRG23260920220435462
|
NAGESHA
|
NAGESHA
|
1510001WL022048
|
00078
|
CNRB0008762
|
XXXXXXXXXXX48
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
KN1510000725_270323FTO_1021756
|
1510005000NRG23181120220515270
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510005WL0027673
|
00415
|
SBIN0040504
|
XXXXXXXXX47
|
2472
|
No Such Account
|
|
1616
|
KN1510000726_151222FTO_805939
|
1510006000NRG23281120220525762
|
Jayamma
|
Jayamma
|
1510006WL0028575
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX08
|
2163
|
Account closed
|
|
1617
|
KN1510000726_151222FTO_805939
|
1510006000NRG23281120220525764
|
obanna
|
obanna
|
1510006WL0028576
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
1618
|
KN1510000726_151222FTO_805939
|
1510006000NRG23011220220533612
|
Lalitha
|
Lalitha
|
1510006WL0029171
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX07
|
2163
|
Account closed
|
|
1619
|
KN1510001750_060323APB_FTO_971307
|
1510002000NRG23040320230648308
|
ANNAPPA
|
ANNAPPA
|
1510002WL038651
|
00652
|
PKGB0010695
|
XXXXXXXXXXXX02
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
KN1510001754_070622APB_FTO_204493
|
1510006000NRG23070620220084362
|
VERUPAKSHI
|
VERUPAKSHI
|
1510006WL004515
|
00415
|
SBIN0040503
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
KN1510001754_190323FTO_1004887
|
1510006000NRG23190320230691661
|
Anjineyya
|
Anjineyya
|
1510006WL041301
|
00652
|
PKGB0010785
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
1622
|
KN1510001754_190323FTO_1004887
|
1510006000NRG23190320230691712
|
Gowrayya
|
Gowrayya
|
1510006WL041301
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
1623
|
KN1510001754_190323FTO_1004887
|
1510006000NRG23190320230691710
|
Gowrayya
|
Gowrayya
|
1510006WL041301
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
1624
|
KN1510001754_190323FTO_1004887
|
1510006000NRG23190320230691660
|
Anjineyya
|
Anjineyya
|
1510006WL041301
|
00652
|
PKGB0010785
|
XXXXXXXXXXXX25
|
1854
|
No Such Account
|
|
1625
|
KN1510001754_190323FTO_1004887
|
1510006000NRG23190320230691708
|
Gowrayya
|
Gowrayya
|
1510006WL041301
|
00177
|
IOBA0000329
|
XXXXXXXXXXXXX24
|
2472
|
No Such Account
|
|
1626
|
KN1510993892_231222FTO_835706
|
1510004000NRG23231220220572962
|
NETRAVATHI
|
NETRAVATHI
|
1510004WL031921
|
00652
|
PKGB0010650
|
XXXXXXXXXXXX50
|
2163
|
No Such Account
|
|
1627
|
KN1510993892_231222FTO_835706
|
1510004000NRG23231220220572969
|
sangeetha
|
sangeetha
|
1510004WL031921
|
00078
|
CNRB0000453
|
XXXXXXXXXXX60
|
2163
|
Account closed
|
|
1628
|
KN1510993894_230922FTO_568738
|
1510006000NRG23230920220432557
|
BHAGYAMMA
|
BHAGYAMMA
|
1510006WL021800
|
00415
|
SBIN0041065
|
XXXXXXXXX12
|
2163
|
No Such Account
|
|
1629
|
KN1510994111_050522APB_FTO_72745
|
1510001000NRG23050520220019103
|
KAVALAMMA
|
KAVALAMMA
|
1510001WL000886
|
00415
|
SBIN0011264
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
KN1510994111_050522APB_FTO_72745
|
1510001000NRG23050520220019106
|
B R BASAVARAJA
|
B R BASAVARAJA
|
1510001WL000886
|
00225
|
KARB0000167
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
KN1510000093_210622FTO_253921
|
1510001000NRG23210620220128918
|
abdlu raheman
|
abdlu raheman
|
1510001WL006659
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
|
1632
|
KN1510000093_210722APB_FTO_382639
|
1510001000NRG23200720220253304
|
SIDDESHA
|
SIDDESHA
|
1510001WL012076
|
00652
|
PKGB0010800
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
|
1633
|
KN1510000096_091122APB_FTO_709235
|
1510004000NRG23091120220501146
|
ASHOKA
|
ASHOKA
|
1510004WL026610
|
00652
|
PKGB0010616
|
XXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559358
|
GAJJAPPA
|
GAJJAPPA
|
1510001WL030929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
1854
|
No Such Account
|
|
1635
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559250
|
RATHNAMMA
|
RATHNAMMA
|
1510001WL030923
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
1854
|
No Such Account
|
|
1636
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559263
|
Shivamma
|
Shivamma
|
1510001WL030924
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
1854
|
No Such Account
|
|
1637
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559236
|
GOVINDAREDDY H
|
GOVINDAREDDY H
|
1510001WL030923
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
1854
|
No Such Account
|
|
1638
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559413
|
THIPPESWAMY
|
THIPPESWAMY
|
1510001WL030931
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX43
|
1854
|
No Such Account
|
|
1639
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559359
|
GAJJAPPA
|
GAJJAPPA
|
1510001WL030929
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
1854
|
No Such Account
|
|
1640
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559221
|
boramma
|
boramma
|
1510001WL030922
|
00078
|
CNRB0000450
|
XXXXXXXXXXX63
|
1854
|
Account closed
|
|
1641
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559409
|
Thippeswamy
|
Thippeswamy
|
1510001WL030931
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
1854
|
No Such Account
|
|
1642
|
KN1510000721_151222FTO_807475
|
1510001000NRG23151220220559233
|
B.PALAIAH
|
B.PALAIAH
|
1510001WL030922
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX11
|
1854
|
No Such Account
|
|
1643
|
KN1510000723_160922APB_FTO_547138
|
1510003000NRG23160920220416160
|
shivamma
|
shivamma
|
1510003WL020643
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
KN1510992426_151122APB_FTO_721897
|
1510006000NRG23151120220506566
|
PAPANNA
|
PAPANNA
|
1510006WL026997
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
KN1510992426_151122APB_FTO_721897
|
1510006000NRG23280920220441177
|
Balabasappa
|
Balabasappa
|
1510006WL022423
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965338
|
POTHAPPA
|
POTHAPPA
|
1510006WL053235
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX87
|
2312
|
No Such Account
|
|
1647
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965335
|
SHANKARNAGA
|
SHANKARNAGA
|
1510006WL053227
|
00415
|
SBIN0041065
|
XXXXXXXXX88
|
2023
|
No Such Account
|
|
1648
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965168
|
Nagaraja
|
Nagaraja
|
1510006WL053223
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX63
|
152
|
No Such Account
|
|
1649
|
KN1510000098_140622FTO_225969
|
1510006000NRG22050220220911103
|
Nagaraja
|
Nagaraja
|
1510006WL050157
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX63
|
2312
|
No Such Account
|
|
1650
|
KN1510000098_140622FTO_225969
|
1510006000NRG22110320220967199
|
BASAVARAJA
|
BASAVARAJA
|
1510006WL053341
|
00415
|
SBIN0041065
|
XXXXXXXXX32
|
1734
|
No Such Account
|
|
1651
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965169
|
Nagaraja
|
Nagaraja
|
1510006WL053223
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX63
|
1734
|
No Such Account
|
|
1652
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965334
|
SHAMIM
|
SHAMIM
|
1510006WL053227
|
00415
|
SBIN0041065
|
XXXXXXXXX89
|
2312
|
No Such Account
|
|
1653
|
KN1510000098_140622FTO_225969
|
1510006000NRG22100320220965336
|
SHANKARNAGA
|
SHANKARNAGA
|
1510006WL053227
|
00415
|
SBIN0041065
|
XXXXXXXXX88
|
2023
|
No Such Account
|
|
1654
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684295
|
Jamuna
|
Jamuna
|
1510002WL040863
|
00415
|
SBIN0040109
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
1655
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684281
|
REKHA K
|
REKHA K
|
1510002WL040861
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX26
|
2163
|
No Such Account
|
|
1656
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684285
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1510002WL040862
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
1657
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684280
|
R M THIPPESWAMY
|
R M THIPPESWAMY
|
1510002WL040861
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX33
|
2163
|
No Such Account
|
|
1658
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684310
|
SRINIVASREDDY
|
SRINIVASREDDY
|
1510002WL040865
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX56
|
2163
|
No Such Account
|
|
1659
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684322
|
SHIVANADHA
|
SHIVANADHA
|
1510002WL040866
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1660
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684325
|
NAJAMMA
|
NAJAMMA
|
1510002WL040866
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1661
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684288
|
GOVINDAREDDY
|
GOVINDAREDDY
|
1510002WL040862
|
00652
|
PKGB0010681
|
XXXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1662
|
KN1510000722_170323FTO_998453
|
1510002000NRG23160320230684324
|
SHIVANADHA
|
SHIVANADHA
|
1510002WL040866
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXX87
|
2163
|
No Such Account
|
|
1663
|
KN1510000725_221022APB_FTO_671210
|
1510005000NRG23221020220480640
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510005WL025216
|
00415
|
SBIN0040504
|
XXXXXXXXX44
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
KN1510000726_300922APB_FTO_588276
|
1510006000NRG23300920220446282
|
LAKSHMI
|
LAKSHMI
|
1510006WL022792
|
00415
|
SBIN0040114
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1510001749_281022APB_FTO_679688
|
1510001000NRG23281020220485151
|
pennayya
|
pennayya
|
1510001WL025483
|
00415
|
SBIN0011264
|
XXXXXXXXX39
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
KN1510000093_110822APB_FTO_443349
|
1510001000NRG23110820220338734
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL016158
|
00078
|
CNRB0000450
|
XXXXXXXXXXX23
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
KN1510000093_200323FTO_1006888
|
1510001000NRG23200320230693344
|
VINAY KUMARA
|
VINAY KUMARA
|
1510001WL041422
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
|
1668
|
KN1510000094_240123FTO_922636
|
1510002000NRG23240120230619215
|
PARAMASIVAYYA
|
PARAMASIVAYYA
|
1510002WL035307
|
00078
|
CNRB0000451
|
XXXXXXXXXXX55
|
2163
|
A/c Blocked or Frozen
|
|
1669
|
KN1510000094_240123FTO_922636
|
1510002000NRG23240120230618211
|
SUDHAMMA
|
SUDHAMMA
|
1510002WL035259
|
00652
|
PKGB0010618
|
XXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1670
|
KN1510000094_240123FTO_922636
|
1510002000NRG23240120230618209
|
SHOBHA
|
SHOBHA
|
1510002WL035259
|
00652
|
PKGB0010618
|
XXXXXXXXXXXXX72
|
2163
|
No Such Account
|
|
1671
|
KN1510000094_240123FTO_922636
|
1510002000NRG23240120230619191
|
ES.TIMAHANTESA
|
ES.TIMAHANTESA
|
1510002WL035307
|
00078
|
CNRB0000451
|
XXXXXXXXXXX32
|
2163
|
A/c Blocked or Frozen
|
|
1672
|
KN1510000096_271022FTO_676782
|
1510004000NRG23271020220483551
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL025377
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
1673
|
KN1510000098_271222FTO_848347
|
1510006000NRG23271220220578810
|
PAPAMMA
|
PAPAMMA
|
1510006WL032314
|
00415
|
SBIN0041065
|
XXXXXXXXX84
|
2472
|
No Such Account
|
|
1674
|
KN1510000518_190722FTO_370898
|
1510002000NRG23190720220241628
|
RATHNAMMA
|
RATHNAMMA
|
1510002WL011562
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXXX67
|
2472
|
No Such Account
|
|
1675
|
KN1510000518_190722FTO_370898
|
1510002000NRG23190720220241629
|
JOOTHI
|
JOOTHI
|
1510002WL011562
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX08
|
2472
|
No Such Account
|
|
1676
|
KN1510000518_190722FTO_370898
|
1510002000NRG23190720220241599
|
somashekarappa
|
somashekarappa
|
1510002WL011558
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX52
|
2472
|
No Such Account
|
|
1677
|
KN1510000518_190722FTO_370898
|
1510002000NRG23180720220239538
|
YALLAMMA
|
YALLAMMA
|
1510002WL011470
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX50
|
2163
|
Account closed
|
|
1678
|
KN1510000518_220622FTO_255734
|
1510002000NRG23220620220130522
|
Sharanamma
|
Sharanamma
|
1510002WL006741
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX80
|
2163
|
No Such Account
|
|
1679
|
KN1510000726_181022APB_FTO_658092
|
1510006000NRG23181020220471037
|
THIPPAMMA
|
THIPPAMMA
|
1510006WL024520
|
00652
|
PKGB0010957
|
XXXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
KN1510000726_181022APB_FTO_658092
|
1510006000NRG23181020220471024
|
LAKSHMI
|
LAKSHMI
|
1510006WL024519
|
00415
|
SBIN0040114
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
KN1510001750_101122FTO_713407
|
1510002000NRG23101120220503921
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL026774
|
00354
|
PUNB0798000
|
XXXXXXXXXXXXXX21
|
2163
|
Account closed
|
|
1682
|
KN1510001753_040422FTO_2124
|
1510005000NRG22040420221007556
|
KADURAMMA
|
KADURAMMA
|
1510005WL055531
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX54
|
1445
|
A/c Blocked or Frozen
|
|
1683
|
KN1510001753_310323APB_FTO_1040987
|
1510005000NRG23310320230726206
|
THIPPESWAMY
|
THIPPESWAMY
|
1510005WL043258
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX83
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
KN1510001750_250822FTO_492234
|
1510002000NRG18041020170578432
|
Erappa
|
Erappa
|
1510002WL038526
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX90
|
1416
|
No Such Account
|
|
1685
|
KN1510001750_250822FTO_492234
|
1510002000NRG18041020170578434
|
Erappa
|
Erappa
|
1510002WL038526
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX90
|
1416
|
No Such Account
|
|
1686
|
KN1510001750_250822FTO_492234
|
1510002000NRG18230220180876782
|
Kariyamma
|
Kariyamma
|
1510002WL058028
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX60
|
1416
|
Account closed
|
|
1687
|
KN1510001750_250822FTO_492234
|
1510002000NRG18041020170578435
|
lakshmamma
|
lakshmamma
|
1510002WL038526
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX93
|
1416
|
No Such Account
|
|
1688
|
KN1510001750_250822FTO_492234
|
1510002000NRG18281020170645120
|
veereshi
|
veereshi
|
1510002WL043198
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX60
|
1652
|
No Such Account
|
|
1689
|
KN1510001750_250822FTO_492234
|
1510002000NRG18170220180861176
|
SIDDAPPA
|
SIDDAPPA
|
1510002WL057066
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX00
|
1416
|
A/c Blocked or Frozen
|
|
1690
|
KN1510001753_140323APB_FTO_988269
|
1510005000NRG23140320230671393
|
NAGAMANI
|
NAGAMANI
|
1510005WL040032
|
00078
|
CNRB0001070
|
XXXXXXXXXXX17
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230669890
|
Ravi
|
Ravi
|
1510004WL039977
|
00652
|
PKGB0010529
|
XXXXXXXXXXXX54
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
KN1510000096_160323APB_FTO_994639
|
1510004000NRG23140320230672323
|
ASHWINI
|
ASHWINI
|
1510004WL040057
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
KN1510000098_030123FTO_875464
|
1510006000NRG23030120230587773
|
OBANNA
|
OBANNA
|
1510006WL032944
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX51
|
2472
|
No Such Account
|
|
1694
|
KN1510000098_110622APB_FTO_219899
|
1510006000NRG23110620220098598
|
MAHAMD KHALNDHAR
|
MAHAMD KHALNDHAR
|
1510006WL005190
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
KN1510000098_171122APB_FTO_728703
|
1510006000NRG23171120220511986
|
Eraiah
|
Eraiah
|
1510006WL027433
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX89
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
KN1510000098_171122APB_FTO_728703
|
1510006000NRG23171120220512062
|
THAMMANAYAKA.M.R.
|
THAMMANAYAKA.M.R.
|
1510006WL027441
|
00652
|
PKGB0010623
|
XXXXXXXXXXXXX46
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
KN1510000721_211222FTO_823615
|
1510001000NRG23211220220569326
|
Geetha
|
Geetha
|
1510001WL031635
|
00078
|
CNRB0000450
|
XXXXXXXXXXX80
|
1854
|
Account closed
|
|
1698
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621973
|
NAJAMMA
|
NAJAMMA
|
1510002WL035558
|
00652
|
PKGB0010609
|
XXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1699
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621956
|
CHANDRAMMA
|
CHANDRAMMA
|
1510002WL035556
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX45
|
2163
|
No Such Account
|
|
1700
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621958
|
O.GANESH
|
O.GANESH
|
1510002WL035556
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1701
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621972
|
SHIVANADHA
|
SHIVANADHA
|
1510002WL035558
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX82
|
2163
|
No Such Account
|
|
1702
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621977
|
KAVITHA
|
KAVITHA
|
1510002WL035558
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
1703
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621970
|
RUDRAMMA
|
RUDRAMMA
|
1510002WL035558
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
1704
|
KN1510000722_270123FTO_927004
|
1510002000NRG23270120230621976
|
YOSHDAMMA
|
YOSHDAMMA
|
1510002WL035558
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX97
|
2163
|
No Such Account
|
|
1705
|
KN1510001751_170822FTO_456281
|
1510003000NRG23170820220350486
|
j.p sredra
|
j.p sredra
|
1510003WL016750
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
1706
|
KN1510992426_151122FTO_721812
|
1510006000NRG23151120220506568
|
SATHYAKKA
|
SATHYAKKA
|
1510006WL026997
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
1707
|
KN1510992426_151122FTO_721812
|
1510006000NRG23280920220441200
|
BHAGYAMMA
|
BHAGYAMMA
|
1510006WL022424
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
1854
|
No Such Account
|
|
1708
|
KN1510992426_151122FTO_721812
|
1510006000NRG23280920220441077
|
SATHYAKKA
|
SATHYAKKA
|
1510006WL022421
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
1709
|
KN1510992426_151122FTO_721812
|
1510006000NRG23151120220506755
|
OBANNA
|
OBANNA
|
1510006WL027008
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX92
|
2136
|
Account closed
|
|
1710
|
KN1510000098_091222APB_FTO_791110
|
1510006000NRG23091220220548457
|
Gangadhara
|
Gangadhara
|
1510006WL030323
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
KN1510000098_091222APB_FTO_791110
|
1510006000NRG23091220220548477
|
K.T. Nagaraja
|
K.T. Nagaraja
|
1510006WL030323
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
KN1510000098_160622FTO_237587
|
1510006000NRG23160620220112411
|
Jyoti
|
Jyoti
|
1510006WL005940
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX56
|
2163
|
No Such Account
|
|
1713
|
KN1510000098_160622FTO_237587
|
1510006000NRG23160620220112408
|
Maranna
|
Maranna
|
1510006WL005940
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX41
|
2163
|
Account closed
|
|
1714
|
KN1510000518_120123FTO_900303
|
1510002000NRG23190920220420883
|
JAYANNA
|
JAYANNA
|
1510002WL0020970
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
1715
|
KN1510000518_120123FTO_900303
|
1510002000NRG23190820220356079
|
SAVATHA
|
SAVATHA
|
1510002WL0017040
|
00652
|
PKGB0010713
|
XXXXXXXXXXXXX74
|
2135
|
No Such Account
|
|
1716
|
KN1510000518_120123FTO_900303
|
1510002000NRG23220920220428765
|
RATHNAMMA
|
RATHNAMMA
|
1510002WL0021461
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX70
|
2472
|
No Such Account
|
|
1717
|
KN1510000518_120123FTO_900303
|
1510002000NRG23200920220423618
|
somashekarappa
|
somashekarappa
|
1510002WL0021175
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX14
|
2472
|
No Such Account
|
|
1718
|
KN1510000518_120123FTO_900303
|
1510002000NRG23220920220428704
|
PRASADKUMAR
|
PRASADKUMAR
|
1510002WL0021457
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX70
|
2163
|
No Such Account
|
|
1719
|
KN1510000518_120123FTO_900303
|
1510002000NRG23220920220428766
|
JOOTHI
|
JOOTHI
|
1510002WL0021461
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
2472
|
No Such Account
|
|
1720
|
KN1510000518_120123FTO_900303
|
1510002000NRG23030820220308156
|
Sarojamma
|
Sarojamma
|
1510002WL0014627
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX01
|
2163
|
A/c Blocked or Frozen
|
|
1721
|
KN1510000721_100822FTO_439187
|
1510001000NRG23100820220334139
|
SANNAMMA
|
SANNAMMA
|
1510001WL015841
|
00652
|
PKGB0010779
|
XXXXXXXXXXXX38
|
1854
|
No Such Account
|
|
1722
|
KN1510000725_020922APB_FTO_511929
|
1510005000NRG23020920220385657
|
Hemabayi
|
Hemabayi
|
1510005WL018638
|
00415
|
SBIN0040335
|
XXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
KN1510000725_020922APB_FTO_511929
|
1510005000NRG23020920220385951
|
Honnamma
|
Honnamma
|
1510005WL018658
|
00415
|
SBIN0040335
|
XXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
KN1510001749_031022FTO_593498
|
1510001000NRG23230920220432676
|
KENCHAPPA
|
KENCHAPPA
|
1510001WL0021814
|
00652
|
PKGB0010671
|
XXXXXXXXXXX13
|
2163
|
No Such Account
|
|
1725
|
KN1510001749_150323FTO_992066
|
1510001000NRG23150320230674823
|
ANJINAMMA
|
ANJINAMMA
|
1510001WL040181
|
00652
|
PKGB0010841
|
XXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1726
|
KN1510001749_150323FTO_992066
|
1510001000NRG23150320230674798
|
DODDA KATAIAH
|
DODDA KATAIAH
|
1510001WL040181
|
00165
|
IBKL0001937
|
XXXXXXXXXXXXXX79
|
2163
|
Account closed
|
|
1727
|
KN1510001753_310323FTO_1040994
|
1510005000NRG23300520220062639
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0003279
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX12
|
1854
|
No Such Account
|
|
1728
|
KN1510001753_310323FTO_1040994
|
1510005000NRG23300520220062640
|
P CHANDRAPPA
|
P CHANDRAPPA
|
1510005WL0003279
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
|
1729
|
KN1510001753_310323FTO_1040994
|
1510005000NRG23300520220062638
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL0003279
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX12
|
1854
|
No Such Account
|
|
1730
|
KN1510001753_310323FTO_1040994
|
1510005000NRG23300520220062641
|
P CHANDRAPPA
|
P CHANDRAPPA
|
1510005WL0003279
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX01
|
1854
|
No Such Account
|
|
1731
|
KN1510001753_310323FTO_1040994
|
1510005000NRG23300520220062642
|
KENCHAMMA
|
KENCHAMMA
|
1510005WL0003279
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX29
|
1854
|
No Such Account
|
|
1732
|
KN1510992426_280622FTO_283789
|
1510006000NRG23280620220156086
|
BHEEMAIAH.
|
BHEEMAIAH.
|
1510006WL007853
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX24
|
2163
|
No Such Account
|
|
1733
|
KN1510993893_191222FTO_815414
|
1510005000NRG23191220220564202
|
JAYAMMA
|
JAYAMMA
|
1510005WL031278
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
1734
|
KN1510993898_291122APB_FTO_758215
|
1510004000NRG23291120220526924
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1510004WL028662
|
00078
|
CNRB0000668
|
XXXXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
KN1510993899_030822APB_FTO_417783
|
1510004000NRG23030820220307027
|
SIDDESHA
|
SIDDESHA
|
1510004WL014573
|
00652
|
PKGB0010833
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
KN1510993900_170822APB_FTO_455672
|
1510005000NRG23170820220349400
|
H D PRASANNAKUMARA
|
H D PRASANNAKUMARA
|
1510005WL016686
|
00652
|
PKGB0010698
|
XXXXXXXXXXXX98
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
1737
|
KN1510993900_170822APB_FTO_455672
|
1510005000NRG23170820220349498
|
SUMITHRAMMA
|
SUMITHRAMMA
|
1510005WL016687
|
00652
|
PKGB0010698
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
1738
|
KN1510993900_171222FTO_813664
|
1510005000NRG23171220220563711
|
PUTTIBAI
|
PUTTIBAI
|
1510005WL031240
|
00652
|
PKGB0010698
|
XXXXXXXXXXXX00
|
2163
|
A/c Blocked or Frozen
|
|
1739
|
KN1510000093_010722FTO_303841
|
1510001000NRG23010720220166588
|
prakasha
|
prakasha
|
1510001WL008314
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1740
|
KN1510000095_280922FTO_580082
|
1510003000NRG23280920220439612
|
rrrkkkk
|
rrrkkkk
|
1510003WL022342
|
00652
|
PKGB0010648
|
XXXXXXX28
|
1854
|
No Such Account
|
|
1741
|
KN1510000721_091222APB_FTO_789346
|
1510001000NRG23091220220546378
|
BHAGYAMMA
|
BHAGYAMMA
|
1510001WL030178
|
00652
|
PKGB0012079
|
XXXXXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
KN1510000723_030123FTO_875208
|
1510003000NRG23030120230588768
|
Sridhara
|
Sridhara
|
1510003WL033019
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX45
|
2163
|
No Such Account
|
|
1743
|
KN1510000723_030123FTO_875208
|
1510003000NRG23030120230588511
|
aruna
|
aruna
|
1510003WL033001
|
00652
|
PKGB0010648
|
XXXXXXXX12
|
2163
|
No Such Account
|
|
1744
|
KN1510000723_030123FTO_875208
|
1510003000NRG23030120230588614
|
gdgdfgd
|
gdgdfgd
|
1510003WL033007
|
00652
|
PKGB0010648
|
XXXXXXXXXXX10
|
2163
|
No Such Account
|
|
1745
|
KN1510000723_030123FTO_875208
|
1510003000NRG23030120230588539
|
Sushelamma
|
Sushelamma
|
1510003WL033004
|
00652
|
PKGB0010648
|
XXXX18
|
2163
|
No Such Account
|
|
1746
|
KN1510000723_030123FTO_875208
|
1510003000NRG23030120230588542
|
Dhayanada
|
Dhayanada
|
1510003WL033004
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1747
|
KN1510000726_171122FTO_728023
|
1510006000NRG23171120220511474
|
Lalitha
|
Lalitha
|
1510006WL027363
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
1748
|
KN1510001754_200323FTO_1006751
|
1510006000NRG23180320230691098
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510006WL041265
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX71
|
2163
|
Account closed
|
|
1749
|
KN1510000095_010223APB_FTO_937021
|
1510003000NRG23010220230626317
|
SHIVARUDRAPPA
|
SHIVARUDRAPPA
|
1510003WL035965
|
00652
|
PKGB0010669
|
XXXXXXXXXXXX95
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
KN1510000518_081222FTO_787040
|
1510002000NRG23021220220534355
|
ERASHA
|
ERASHA
|
1510002WL0029223
|
00652
|
PKGB0010713
|
XXXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1751
|
KN1510000721_180722FTO_368222
|
1510001000NRG23180720220235564
|
SAKAMMA
|
SAKAMMA
|
1510001WL011287
|
00652
|
PKGB0010974
|
XXXXXXXXXX39
|
927
|
No Such Account
|
|
1752
|
KN1510001753_040422FTO_2101
|
1510005000NRG22310320221005497
|
RATNAMMA K
|
RATNAMMA K
|
1510005WL055443
|
00415
|
SBIN0040399
|
XXXXXXXXX95
|
1734
|
No Such Account
|
|
1753
|
KN1510001753_280323APB_FTO_1026245
|
1510005000NRG23280320230706048
|
Anjanmurthi
|
Anjanmurthi
|
1510005WL042201
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576719
|
DASANNA
|
DASANNA
|
1510003WL032199
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX02
|
1854
|
No Such Account
|
|
1755
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576903
|
Shivamma
|
Shivamma
|
1510003WL032206
|
00652
|
PKGB0010858
|
XXXXXXXXXXXX73
|
2163
|
No Such Account
|
|
1756
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576731
|
fdgdfgdfg
|
fdgdfgdfg
|
1510003WL032199
|
00652
|
PKGB0010648
|
XXXXXXXXXX64
|
2163
|
No Such Account
|
|
1757
|
KN1510000095_261222FTO_843417
|
1510003000NRG23261220220576796
|
rertertersdfsd
|
rertertersdfsd
|
1510003WL032205
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX40
|
2163
|
No Such Account
|
|
1758
|
KN1510000721_100123FTO_894527
|
1510001000NRG23100120230601904
|
Thippeswamy
|
Thippeswamy
|
1510001WL033965
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX29
|
1854
|
No Such Account
|
|
1759
|
KN1510000721_100123FTO_894527
|
1510001000NRG23100120230601924
|
S.N.LSURESHABABU
|
S.N.LSURESHABABU
|
1510001WL033965
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX67
|
1854
|
No Such Account
|
|
1760
|
KN1510000721_100123FTO_894527
|
1510001000NRG23100120230601945
|
Manjula
|
Manjula
|
1510001WL033965
|
00652
|
PKGB0010642
|
XXXXXXXXXXXX36
|
1854
|
Account closed
|
|
1761
|
KN1510000725_141222APB_FTO_804166
|
1510005000NRG23141220220557418
|
rangadhamaiah
|
rangadhamaiah
|
1510005WL030839
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
KN1510001750_020722FTO_318822
|
1510002000NRG22260520221009010
|
Basamma
|
Basamma
|
1510002WL0055690
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX29
|
1734
|
No Such Account
|
|
1763
|
KN1510001750_020722FTO_318822
|
1510002000NRG22260520221009011
|
SUMAKKA
|
SUMAKKA
|
1510002WL0055691
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
1764
|
KN1510001750_020722FTO_318822
|
1510002000NRG22260520221009009
|
Basamma
|
Basamma
|
1510002WL0055690
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX29
|
1734
|
No Such Account
|
|
1765
|
KN1510001750_020722FTO_318822
|
1510002000NRG22260520221009012
|
SUMAKKA
|
SUMAKKA
|
1510002WL0055691
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX90
|
1445
|
No Such Account
|
|
1766
|
KN1510992041_141222FTO_804616
|
1510003000NRG23141220220557772
|
Bayrappa
|
Bayrappa
|
1510003WL030851
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
1767
|
KN1510992041_141222FTO_804616
|
1510003000NRG23141220220557730
|
THIMAKKA
|
THIMAKKA
|
1510003WL030850
|
00652
|
PKGB0010648
|
XXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1768
|
KN1510992426_070123FTO_887871
|
1510006000NRG23070120230597799
|
Boranna
|
Boranna
|
1510006WL033678
|
00415
|
SBIN0040114
|
XXXXXXXXX70
|
2163
|
Account closed
|
|
1769
|
KN1510992426_070123FTO_887871
|
1510006000NRG23070120230597826
|
CHINNAKKA
|
CHINNAKKA
|
1510006WL033678
|
00415
|
SBIN0041065
|
XXXXXXXXX03
|
2163
|
Account closed
|
|
1770
|
KN1510992426_070123FTO_887871
|
1510006000NRG23070120230597638
|
M C THIPPESWAMY
|
M C THIPPESWAMY
|
1510006WL033673
|
00415
|
SBIN0040332
|
XXXXXXXXX20
|
2163
|
No Such Account
|
|
1771
|
KN1510992426_070123FTO_887871
|
1510006000NRG23070120230597582
|
Adivimaranna
|
Adivimaranna
|
1510006WL033672
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX08
|
2163
|
No Such Account
|
|
1772
|
KN1510992426_100622APB_FTO_216586
|
1510001000NRG23100620220096219
|
OBASWAMY C
|
OBASWAMY C
|
1510001WL005068
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
KN1510992426_160822APB_FTO_453882
|
1510006000NRG23160820220348586
|
RAMESHA C V
|
RAMESHA C V
|
1510006WL016649
|
00415
|
SBIN0041065
|
XXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
KN1510992426_160822APB_FTO_453882
|
1510006000NRG23160820220348571
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510006WL016649
|
00415
|
SBIN0041065
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
KN1510000723_211022FTO_667528
|
1510003000NRG23211020220478857
|
zfcsdfsdfs
|
zfcsdfsdfs
|
1510003WL025054
|
00652
|
PKGB0010648
|
XXXXXXXXX46
|
2163
|
No Such Account
|
|
1776
|
KN1510000723_211022FTO_667528
|
1510003000NRG23211020220478858
|
vxcvxcvx
|
vxcvxcvx
|
1510003WL025054
|
00652
|
PKGB0010648
|
XXXXXXX64
|
2163
|
No Such Account
|
|
1777
|
KN1510000725_021122APB_FTO_693050
|
1510005000NRG23021120220493662
|
madhu
|
madhu
|
1510005WL026113
|
00415
|
SBIN0040335
|
XXXXXXXXX18
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
KN1510000726_070922FTO_524810
|
1510006000NRG23070920220401265
|
k manjunatha
|
k manjunatha
|
1510006WL019632
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1779
|
KN1510001749_230822APB_FTO_484062
|
1510001000NRG23230820220364904
|
KENCHAPPA
|
KENCHAPPA
|
1510001WL017512
|
00652
|
PKGB0010671
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
KN1510001754_231222FTO_835328
|
1510006000NRG23231220220572758
|
shanthal
|
shanthal
|
1510006WL031897
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX85
|
2163
|
No Such Account
|
|
1781
|
KN1510000095_140323APB_FTO_987951
|
1510003000NRG23140320230667864
|
Obalamma
|
Obalamma
|
1510003WL039891
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
KN1510000095_140323APB_FTO_987951
|
1510003000NRG23140320230667854
|
Marakka
|
Marakka
|
1510003WL039891
|
00691
|
IPOS0000001
|
XXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
KN1510000096_080422FTO_4850
|
1510004000NRG22080420221008261
|
PRAKASHA G T
|
PRAKASHA G T
|
1510004WL055571
|
00078
|
CNRB0000668
|
XXXXXXXXXXX69
|
1734
|
Account closed
|
|
1784
|
KN1510000096_121022FTO_631193
|
1510004000NRG23121020220463858
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL024002
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
1854
|
No Such Account
|
|
1785
|
KN1510000097_010822FTO_411360
|
1510005000NRG22110520221008807
|
PARMESH
|
PARMESH
|
1510005WL0055648
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX23
|
2023
|
No Such Account
|
|
1786
|
KN1510000098_020722FTO_310385
|
1510006000NRG23300620220162086
|
MAHAMD KHALNDHAR
|
MAHAMD KHALNDHAR
|
1510006WL0008124
|
00415
|
SBIN0041065
|
XXXXXXXXX99
|
2163
|
No Such Account
|
|
1787
|
KN1510000098_110722APB_FTO_344352
|
1510006000NRG23110720220205179
|
VIDYALAKSHMI T
|
VIDYALAKSHMI T
|
1510006WL009972
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX87
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
1788
|
KN1510000098_110722APB_FTO_344352
|
1510006000NRG23110720220205394
|
THIPPESWAMI M R
|
THIPPESWAMI M R
|
1510006WL009974
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX24
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
KN1510001749_080922FTO_526582
|
1510001000NRG23080920220403777
|
Rathnamma
|
Rathnamma
|
1510001WL0019783
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
1790
|
KN1510000095_210922APB_FTO_561264
|
1510003000NRG23210920220426910
|
PUSHPA
|
PUSHPA
|
1510003WL021345
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
KN1510000096_160323FTO_994640
|
1510004000NRG23140320230672366
|
Jagadeesha
|
Jagadeesha
|
1510004WL040058
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX64
|
2163
|
No Such Account
|
|
1792
|
KN1510000096_160323FTO_994640
|
1510004000NRG23140320230672347
|
K S GIRISH
|
K S GIRISH
|
1510004WL040058
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1793
|
KN1510000096_160323FTO_994640
|
1510004000NRG23140320230669879
|
BHARATHAMMA
|
BHARATHAMMA
|
1510004WL039977
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX70
|
1854
|
No Such Account
|
|
1794
|
KN1510000098_011222APB_FTO_764965
|
1510006000NRG23011220220530900
|
GANGAMMA G
|
GANGAMMA G
|
1510006WL028946
|
00078
|
CNRB0004241
|
XXXXXXXXXXX90
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
KN1510000098_200722APB_FTO_378402
|
1510006000NRG23200720220252883
|
Thippamma
|
Thippamma
|
1510006WL012055
|
00078
|
CNRB0004241
|
XXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
KN1510000721_241122FTO_745787
|
1510001000NRG23231120220519198
|
Mallamma
|
Mallamma
|
1510001WL0028055
|
00652
|
PKGB0012079
|
XXXXXXXXXXX15
|
1854
|
No Such Account
|
|
1797
|
KN1510000721_241122FTO_745787
|
1510001000NRG23231120220519197
|
NAGESHA
|
NAGESHA
|
1510001WL0028054
|
00652
|
PKGB0012079
|
XXXXXXXXXXX48
|
1854
|
No Such Account
|
|
1798
|
KN1510000721_241122FTO_745787
|
1510001000NRG23231120220519196
|
BHAGYAMMA
|
BHAGYAMMA
|
1510001WL0028053
|
00652
|
PKGB0012079
|
XXXXXXXXXXXX16
|
1854
|
Account closed
|
|
1799
|
KN1510000721_241122FTO_745787
|
1510001000NRG23071020220454359
|
PAKIRAPPA
|
PAKIRAPPA
|
1510001WL0023395
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX31
|
1545
|
No Such Account
|
|
1800
|
KN1510000721_241122FTO_745787
|
1510001000NRG23071020220454360
|
Yallappa
|
Yallappa
|
1510001WL0023395
|
00522
|
CNRB000PGB1
|
XXXXXXXX22
|
1854
|
No Such Account
|
|
1801
|
KN1510000721_241122FTO_745787
|
1510001000NRG23231120220519199
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL0028056
|
00652
|
PKGB0012079
|
XXXXXXXXX03
|
1854
|
No Such Account
|
|
1802
|
KN1510000721_241122FTO_745787
|
1510001000NRG23071020220454358
|
SANNAMMA
|
SANNAMMA
|
1510001WL0023394
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX83
|
1854
|
No Such Account
|
|
1803
|
KN1510000721_241122FTO_745787
|
1510001000NRG23231120220519200
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL0028056
|
00652
|
PKGB0012079
|
XXXXXXXXX03
|
1854
|
No Such Account
|
|
1804
|
KN1510000723_111022APB_FTO_623276
|
1510003000NRG23111020220460605
|
HANUMANTHARAYA
|
HANUMANTHARAYA
|
1510003WL023790
|
00652
|
PKGB0010891
|
XXXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
KN1510000726_051122FTO_700169
|
1510006000NRG23051120220496216
|
obanna
|
obanna
|
1510006WL026267
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX46
|
2163
|
No Such Account
|
|
1806
|
KN1510001754_100622APB_FTO_218490
|
1510006000NRG23100620220098182
|
Nagaraja
|
Nagaraja
|
1510006WL005175
|
00415
|
SBIN0040114
|
XXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1510000721_091122APB_FTO_706568
|
1510001000NRG23091120220499798
|
P.Srinivasa
|
P.Srinivasa
|
1510001WL026503
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
KN1510000724_160323FTO_995951
|
1510004000NRG23160320230682707
|
LINGARAJU
|
LINGARAJU
|
1510004WL040754
|
00078
|
CNRB0000487
|
XXXXXXXXXXX56
|
1545
|
Account closed
|
|
1809
|
KN1510000724_160323FTO_995951
|
1510004000NRG23160320230682708
|
LINGARAJU
|
LINGARAJU
|
1510004WL040754
|
00078
|
CNRB0000487
|
XXXXXXXXXXX56
|
2163
|
Account closed
|
|
1810
|
KN1510000726_250822FTO_495276
|
1510006000NRG23250820220370644
|
E.RAMAKRISHANA
|
E.RAMAKRISHANA
|
1510006WL017888
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1811
|
KN1510001750_240323APB_FTO_1016951
|
1510002000NRG23240320230697643
|
guramma
|
guramma
|
1510002WL041673
|
00152
|
HDFC0002566
|
XXXXXXXXXXXX87
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
KN1510001751_300822FTO_503531
|
1510003000NRG23290820220376801
|
j.p sredra
|
j.p sredra
|
1510003WL018182
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
1813
|
KN1510001751_300822FTO_503531
|
1510003000NRG23290820220376827
|
fghfghfgh
|
fghfghfgh
|
1510003WL018184
|
00652
|
PKGB0010648
|
XXXXXXXXXX01
|
2163
|
No Such Account
|
|
1814
|
KN1510992426_270722FTO_399665
|
1510006000NRG23250720220268686
|
GANGAMMA
|
GANGAMMA
|
1510006WL012799
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX29
|
2163
|
Account closed
|
|
1815
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454909
|
OBAMMA
|
OBAMMA
|
1510001WL0023418
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
1816
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454889
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX42
|
1545
|
No Such Account
|
|
1817
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454910
|
OBAMMA
|
OBAMMA
|
1510001WL0023418
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
1818
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454973
|
prakasha
|
prakasha
|
1510001WL0023427
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX41
|
2163
|
No Such Account
|
|
1819
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454895
|
Manjamma
|
Manjamma
|
1510001WL0023415
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX49
|
1854
|
Account closed
|
|
1820
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454908
|
OBAMMA
|
OBAMMA
|
1510001WL0023418
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX90
|
2163
|
No Such Account
|
|
1821
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454890
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX42
|
1854
|
No Such Account
|
|
1822
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454891
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
|
1823
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454886
|
Ajjaiah
|
Ajjaiah
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX18
|
2163
|
No Such Account
|
|
1824
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454887
|
Ajjaiah
|
Ajjaiah
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX18
|
1854
|
No Such Account
|
|
1825
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454894
|
Manjamma
|
Manjamma
|
1510001WL0023415
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX49
|
2163
|
Account closed
|
|
1826
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454885
|
THIPPESWAMY.H
|
THIPPESWAMY.H
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX14
|
2781
|
No Such Account
|
|
1827
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454911
|
shivamma
|
shivamma
|
1510001WL0023419
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1828
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454893
|
ashoka
|
ashoka
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX83
|
2163
|
No Such Account
|
|
1829
|
KN1510000093_091022FTO_615934
|
1510001000NRG23071020220454892
|
THIPPEERAMMA
|
THIPPEERAMMA
|
1510001WL0023414
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX51
|
2163
|
No Such Account
|
|
1830
|
KN1510000093_301022FTO_686910
|
1510001000NRG23181020220470444
|
JAYANNA R
|
JAYANNA R
|
1510001WL0024465
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX89
|
2163
|
No Such Account
|
|
1831
|
KN1510000096_010223FTO_938192
|
1510004000NRG23010220230626997
|
YASHODHAMMA
|
YASHODHAMMA
|
1510004WL036009
|
00652
|
PKGB0010889
|
XXXXXXXXXXXX78
|
1854
|
No Such Account
|
|
1832
|
KN1510000096_010223FTO_938192
|
1510004000NRG23010220230626989
|
MALLAPPA
|
MALLAPPA
|
1510004WL036009
|
00652
|
PKGB0010889
|
XXXXXXXXXXXX04
|
1854
|
No Such Account
|
|
1833
|
KN1510000096_010223FTO_938192
|
1510004000NRG23010220230627223
|
S DOODATHIMMAPPA
|
S DOODATHIMMAPPA
|
1510004WL036015
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
1854
|
No Such Account
|
|
1834
|
KN1510000098_290722FTO_405255
|
1510006000NRG23290720220291263
|
Boramma
|
Boramma
|
1510006WL013862
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX77
|
2163
|
No Such Account
|
|
1835
|
KN1510000722_160822APB_FTO_453165
|
1510002000NRG23160820220347852
|
MOHAN KUMAR
|
MOHAN KUMAR
|
1510002WL016589
|
00078
|
CNRB0005338
|
XXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
KN1510000723_200123FTO_915585
|
1510003000NRG23200120230613431
|
Venkatachala
|
Venkatachala
|
1510003WL034854
|
00652
|
PKGB0010648
|
XXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1837
|
KN1510000723_281222FTO_850152
|
1510003000NRG23281220220579255
|
Venkatachala
|
Venkatachala
|
1510003WL032341
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1838
|
KN1510000726_101022APB_FTO_620737
|
1510006000NRG23101020220459940
|
LAKSHMI
|
LAKSHMI
|
1510006WL023737
|
00415
|
SBIN0040114
|
XXXXXXXXX69
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
KN1510000726_180822FTO_461830
|
1510006000NRG23180820220355616
|
E.RAMAKRISHANA
|
E.RAMAKRISHANA
|
1510006WL017019
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX47
|
2163
|
No Such Account
|
|
1840
|
KN1510000726_180822FTO_461830
|
1510006000NRG23180820220355647
|
Jayamma
|
Jayamma
|
1510006WL017020
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX08
|
2163
|
Account closed
|
|
1841
|
KN1510001750_211222FTO_823150
|
1510002000NRG23211220220568982
|
Mallikarjunappa.M
|
Mallikarjunappa.M
|
1510002WL031617
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
1854
|
No Such Account
|
|
1842
|
KN1510001751_070123FTO_886828
|
1510003000NRG23070120230597020
|
sdfsdfsdfsd
|
sdfsdfsdfsd
|
1510003WL033647
|
00652
|
PKGB0010648
|
XXXXXXXX50
|
2163
|
No Such Account
|
|
1843
|
KN1510001751_070123FTO_886828
|
1510003000NRG23070120230597034
|
fghfghfgh
|
fghfghfgh
|
1510003WL033648
|
00652
|
PKGB0010648
|
XXXXXXXXXXX15
|
2163
|
No Such Account
|
|
1844
|
KN1510000097_010822FTO_411476
|
1510005000NRG22090620221009623
|
sharadamma
|
sharadamma
|
1510005WL0055831
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX02
|
289
|
No Such Account
|
|
1845
|
KN1510000097_010822FTO_411476
|
1510005000NRG22090620221009621
|
GOVINDHAPPA
|
GOVINDHAPPA
|
1510005WL0055830
|
00078
|
CNRB0003843
|
XXXXXXXXXXXX81
|
2023
|
No Such Account
|
|
1846
|
KN1510000097_010822FTO_411476
|
1510005000NRG22090620221009622
|
chikkappa
|
chikkappa
|
1510005WL0055831
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX77
|
289
|
No Such Account
|
|
1847
|
KN1510000097_010822FTO_411476
|
1510005000NRG22020620221009352
|
MAMATHA
|
MAMATHA
|
1510005WL0055766
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX00
|
2023
|
A/c Blocked or Frozen
|
|
1848
|
KN1510000097_010822FTO_411476
|
1510005000NRG22180620221009883
|
PARMESH
|
PARMESH
|
1510005WL0055902
|
00652
|
PKGB0010934
|
XXXXXXXXXXXX23
|
2023
|
No Such Account
|
|
1849
|
KN1510000097_010822FTO_411476
|
1510005000NRG22090620221009624
|
LAKSHMAKKA
|
LAKSHMAKKA
|
1510005WL0055832
|
00415
|
SBIN0040504
|
XXXXXXXXX99
|
1734
|
No Such Account
|
|
1850
|
KN1510000097_010822FTO_411476
|
1510005000NRG22020620221009351
|
MAMATHA
|
MAMATHA
|
1510005WL0055766
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX00
|
2023
|
A/c Blocked or Frozen
|
|
1851
|
KN1510000518_280622FTO_283492
|
1510002000NRG23270620220152070
|
SAVATHA
|
SAVATHA
|
1510002WL0007667
|
00652
|
PKGB0010713
|
XXXXXXXXXXXXX87
|
2135
|
No Such Account
|
|
1852
|
KN1510000721_200123APB_FTO_917011
|
1510001000NRG23200120230614905
|
B.N.NAGAVENI
|
B.N.NAGAVENI
|
1510001WL034960
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
KN1510000722_210323APB_FTO_1008641
|
1510002000NRG23210320230695157
|
SHEIK AHAMED H
|
SHEIK AHAMED H
|
1510002WL041540
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
KN1510000723_211022APB_FTO_667600
|
1510003000NRG23211020220478888
|
NARASHIMAMURTHY
|
NARASHIMAMURTHY
|
1510003WL025056
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
KN1510000723_211022APB_FTO_667600
|
1510003000NRG23211020220478921
|
S R SWAMY
|
S R SWAMY
|
1510003WL025058
|
00415
|
SBIN0017736
|
XXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1510000725_071022APB_FTO_611024
|
1510005000NRG23071020220454350
|
DRAKSHAYANAMMA
|
DRAKSHAYANAMMA
|
1510005WL023392
|
00415
|
SBIN0040335
|
XXXXXXXXX42
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
KN1510000726_190123FTO_912632
|
1510006000NRG23190120230611184
|
Revanna siddewara
|
Revanna siddewara
|
1510006WL034688
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX81
|
2163
|
No Such Account
|
|
1858
|
KN1510001750_140323APB_FTO_988088
|
1510002000NRG23140320230670961
|
guramma
|
guramma
|
1510002WL040014
|
00152
|
HDFC0002566
|
XXXXXXXXXXXX87
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
KN1510001750_240323APB_FTO_1016849
|
1510002011NRG23240320230697477
|
MANJUNATHA D
|
MANJUNATHA D
|
1510002WL041658
|
00652
|
PKGB0010586
|
XXXXXXXXXXXX94
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
KN1510001754_070622FTO_204487
|
1510006000NRG23070620220084277
|
G C Anitha
|
G C Anitha
|
1510006WL004508
|
00652
|
PKGB0010623
|
XXXXXXXXX18
|
2163
|
No Such Account
|
|
1861
|
KN1510000094_131022APB_FTO_634158
|
1510002000NRG23131020220465133
|
DEVI J
|
DEVI J
|
1510002WL024072
|
00468
|
UBIN0934470
|
XXXXXXXXXXXXX35
|
2163
|
Participant not mapped to the product
|
|
1862
|
KN1510000094_131022APB_FTO_634158
|
1510002000NRG23131020220465055
|
Kumarappa
|
Kumarappa
|
1510002WL024069
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
KN1510000094_131022APB_FTO_634158
|
1510002000NRG23131020220465201
|
JAYYAMMA
|
JAYYAMMA
|
1510002WL024078
|
00176
|
IDIB000C025
|
XXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
KN1510000094_131022APB_FTO_634158
|
1510002000NRG23131020220465149
|
SHILPA H R
|
SHILPA H R
|
1510002WL024075
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX26
|
2163
|
Account closed
|
|
1865
|
KN1510000095_070822FTO_429933
|
1510003000NRG23070820220323393
|
wqeqweqwe
|
wqeqweqwe
|
1510003WL015236
|
00652
|
PKGB0010648
|
XXXXXXXXXXX45
|
2163
|
No Such Account
|
|
1866
|
KN1510000095_081122FTO_705583
|
1510003000NRG23071120220497484
|
efsfwe
|
efsfwe
|
1510003WL026353
|
00652
|
PKGB0010648
|
XXXXXXXXXXX85
|
2163
|
No Such Account
|
|
1867
|
KN1510000095_081122FTO_705583
|
1510003000NRG23071120220497497
|
NAGAVENI N
|
NAGAVENI N
|
1510003WL026353
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX15
|
2163
|
No Such Account
|
|
1868
|
KN1510000095_180722FTO_370144
|
1510003000NRG23180720220240482
|
C KODI KARIYAPPA
|
C KODI KARIYAPPA
|
1510003WL011497
|
00225
|
KARB0000307
|
XXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1869
|
KN1510000095_180722FTO_370144
|
1510003000NRG23180720220240453
|
wkkkskks
|
wkkkskks
|
1510003WL011497
|
00652
|
PKGB0010648
|
XXXXXXXXX38
|
2163
|
No Such Account
|
|
1870
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426812
|
c divya
|
c divya
|
1510003WL021340
|
00652
|
PKGB0010648
|
XXXXXXXX58
|
1854
|
No Such Account
|
|
1871
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426790
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1510003WL021339
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX34
|
2163
|
No Such Account
|
|
1872
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426778
|
Mallappa
|
Mallappa
|
1510003WL021339
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX00
|
2163
|
No Such Account
|
|
1873
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426785
|
Malamma
|
Malamma
|
1510003WL021339
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
|
1874
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426837
|
szdfsdf
|
szdfsdf
|
1510003WL021342
|
00652
|
PKGB0010648
|
XXXXXX46
|
1837
|
No Such Account
|
|
1875
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426789
|
Chandramma
|
Chandramma
|
1510003WL021339
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX09
|
2163
|
No Such Account
|
|
1876
|
KN1510000095_210922FTO_561257
|
1510003000NRG23210920220426864
|
kkkkkkkkkk
|
kkkkkkkkkk
|
1510003WL021342
|
00652
|
PKGB0010648
|
XXXXXX99
|
2163
|
No Such Account
|
|
1877
|
KN1510000095_271222FTO_848113
|
1510003000NRG23271220220578532
|
sdcsdds
|
sdcsdds
|
1510003WL032301
|
00652
|
PKGB0010648
|
XXXXXXXXX21
|
2163
|
No Such Account
|
|
1878
|
KN1510000098_090123FTO_891244
|
1510006000NRG23090120230599623
|
Mallikaruna
|
Mallikaruna
|
1510006WL033835
|
00652
|
PKGB0010785
|
XXXXXXXXXXXXX52
|
1854
|
No Such Account
|
|
1879
|
KN1510000098_120822FTO_445779
|
1510006000NRG23120820220339612
|
PAPAMMA
|
PAPAMMA
|
1510006WL016200
|
00415
|
SBIN0041065
|
XXXXXXXXX84
|
2163
|
Account closed
|
|
1880
|
KN1510000098_300622APB_FTO_292423
|
1510006000NRG23270620220151774
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510006WL007647
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX11
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
KN1510000098_300622APB_FTO_292423
|
1510006000NRG23280620220152840
|
THAMMANAYAKA.M.R.
|
THAMMANAYAKA.M.R.
|
1510006WL007736
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX51
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
KN1510001749_111022FTO_624372
|
1510001000NRG23071020220453866
|
KENCHAPPA
|
KENCHAPPA
|
1510001WL0023325
|
00652
|
PKGB0010671
|
XXXXXXXXXXX13
|
2163
|
No Such Account
|
|
1883
|
KN1510001751_060822APB_FTO_428169
|
1510003000NRG23060820220321429
|
RAMESH G M
|
RAMESH G M
|
1510003WL015155
|
00415
|
SBIN0040262
|
XXXXXXXXX23
|
1545
|
invalid Bank Identifier
|
|
1884
|
KN1510001751_171022FTO_654116
|
1510003000NRG23171020220469989
|
sdfsdfsdfsd
|
sdfsdfsdfsd
|
1510003WL024414
|
00652
|
PKGB0010648
|
XXXXXXXXX01
|
2163
|
No Such Account
|
|
1885
|
KN1510001751_171022FTO_654116
|
1510003000NRG23171020220469996
|
j p sridhar
|
j p sridhar
|
1510003WL024414
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXXXXX22
|
2163
|
No Such Account
|
|
1886
|
KN1510000721_091222FTO_789366
|
1510001000NRG23091220220546398
|
SHIVANNA
|
SHIVANNA
|
1510001WL030179
|
00182
|
VYSA0001300
|
XXXXXXXXXX11
|
1854
|
Participant not mapped to the product
|
|
1887
|
KN1510000721_091222FTO_789366
|
1510001000NRG23091220220546397
|
PARAMESHAWARAPPA
|
PARAMESHAWARAPPA
|
1510001WL030179
|
00652
|
PKGB0010779
|
XXXXXXXXXXXXX18
|
1545
|
No Such Account
|
|
1888
|
KN1510000721_091222FTO_789366
|
1510001000NRG23091220220546377
|
GOVINDAREDDY H
|
GOVINDAREDDY H
|
1510001WL030178
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
1854
|
No Such Account
|
|
1889
|
KN1510000721_091222FTO_789366
|
1510001000NRG23091220220546385
|
RATHNAMMA
|
RATHNAMMA
|
1510001WL030178
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX96
|
1854
|
No Such Account
|
|
1890
|
KN1510000722_101022APB_FTO_621240
|
1510002000NRG23101020220460126
|
THIPPESH
|
THIPPESH
|
1510002WL023747
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
KN1510001753_270323APB_FTO_1022154
|
1510005000NRG23270320230702607
|
S NIRMALA
|
S NIRMALA
|
1510005WL041943
|
00078
|
CNRB0001070
|
XXXXXXXXXXX84
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
KN1510001753_270323APB_FTO_1022169
|
1510005000NRG23270320230702685
|
NAGAMANI
|
NAGAMANI
|
1510005WL041947
|
00078
|
CNRB0001070
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
KN1510993284_010223FTO_938203
|
1510002000NRG23010220230627882
|
JAYYAPPA
|
JAYYAPPA
|
1510002WL036054
|
00078
|
CNRB0000482
|
XXXXXXXXXXX68
|
2472
|
Account closed
|
|
1894
|
KN1510993284_010223FTO_938203
|
1510002000NRG23010220230627880
|
Jayappa
|
Jayappa
|
1510002WL036054
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX04
|
2472
|
No Such Account
|
|
1895
|
KN1510993284_260722APB_FTO_395533
|
1510002000NRG23260720220276722
|
AJJAIAH
|
AJJAIAH
|
1510002WL013203
|
00652
|
PKGB0010640
|
XXXXXXXXXXXX93
|
2472
|
invalid Bank Identifier
|
|
1896
|
KN1510993288_100822FTO_439487
|
1510001000NRG22060820221012490
|
Hampaiah
|
Hampaiah
|
1510001WL0056133
|
00078
|
CNRB0000450
|
XXXXXXXXXXX22
|
2392
|
Unclaimed/DEAF accounts
|
|
1897
|
KN1510993288_210323APB_FTO_1010026
|
1510001000NRG23210320230695511
|
sanna pappaiah
|
sanna pappaiah
|
1510001WL041552
|
00225
|
KARB0000167
|
XXXXXXXXXXXXXX01
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
KN1510993289_030922APB_FTO_515348
|
1510001000NRG23030920220391755
|
MINAKKA
|
MINAKKA
|
1510001WL018988
|
00652
|
PKGB0010550
|
XXXXXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
KN1510993291_260922APB_FTO_572263
|
1510005000NRG23260920220434923
|
THIMMAKKA
|
THIMMAKKA
|
1510005WL022008
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
KN1510993889_070622APB_FTO_204335
|
1510001000NRG23070620220082268
|
Radha
|
Radha
|
1510001WL004390
|
00078
|
CNRB0004392
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
KN1510993893_130822APB_FTO_448615
|
1510005000NRG23130820220343162
|
Roopleebai
|
Roopleebai
|
1510005WL016329
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1510993899_180123FTO_907476
|
1510004000NRG23231220220572607
|
manjula
|
manjula
|
1510004WL031886
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1903
|
KN1510000093_260922APB_FTO_572975
|
1510001000NRG23260920220435927
|
ashoka
|
ashoka
|
1510001WL022080
|
00652
|
PKGB0010841
|
XXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
KN1510000096_070622FTO_203076
|
1510004000NRG21181120200912080
|
MAHESHWARAPPA
|
MAHESHWARAPPA
|
1510004WL060690
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX53
|
1375
|
No Such Account
|
|
1905
|
KN1510000721_101022APB_FTO_620312
|
1510001000NRG23101020220459740
|
BHAGYAMMA
|
BHAGYAMMA
|
1510001WL023727
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
KN1510000723_280922APB_FTO_577884
|
1510003000NRG23280920220438064
|
shivamma
|
shivamma
|
1510003WL022247
|
00652
|
PKGB0010595
|
XXXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
KN1510001749_200323FTO_1005153
|
1510001000NRG23170320230687438
|
ANJINAMMA
|
ANJINAMMA
|
1510001WL041018
|
00652
|
PKGB0010841
|
XXXXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
1908
|
KN1510001749_200323FTO_1005153
|
1510001000NRG23170320230687398
|
DODDA KATAIAH
|
DODDA KATAIAH
|
1510001WL041018
|
00165
|
IBKL0001937
|
XXXXXXXXXXXXXX79
|
1236
|
Account closed
|
|
1909
|
KN1510001751_200922FTO_555879
|
1510003000NRG23200920220423204
|
yjjjujuj
|
yjjjujuj
|
1510003WL021139
|
00652
|
PKGB0010648
|
XXXXXXXXXX20
|
2163
|
No Such Account
|
|
1910
|
KN1510001753_040422FTO_2120
|
1510005000NRG22100620210140992
|
shishe
|
shishe
|
1510005WL007663
|
00078
|
CNRB0001070
|
XXXXXXXXXXXX71
|
1734
|
No Such Account
|
|
1911
|
KN1510001753_040422FTO_2120
|
1510005000NRG22110820210517626
|
Yallappa
|
Yallappa
|
1510005WL027644
|
00078
|
CNRB0001070
|
XXXXXXXXXXX02
|
1734
|
No Such Account
|
|
1912
|
KN1510001753_040422FTO_2120
|
1510005000NRG22180820210547657
|
Yallappa
|
Yallappa
|
1510005WL028976
|
00078
|
CNRB0001070
|
XXXXXXXXXXX02
|
1734
|
No Such Account
|
|
1913
|
KN1510001753_040422FTO_2120
|
1510005000NRG22040620210123593
|
shishe
|
shishe
|
1510005WL006404
|
00078
|
CNRB0001070
|
XXXXXXXXXXXX71
|
3468
|
No Such Account
|
|
1914
|
KN1510001753_260422APB_FTO_55129
|
1510005000NRG23260420220008655
|
GOWRAMMA
|
GOWRAMMA
|
1510005WL000429
|
00415
|
SBIN0040306
|
XXXXXXXXX69
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
KN1510000724_160522APB_FTO_100437
|
1510004000NRG23160520220031184
|
SHAMUKHAPPA
|
SHAMUKHAPPA
|
1510004WL001502
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX57
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
1916
|
KN1510000726_030922FTO_514655
|
1510006000NRG23030920220390756
|
shamalamma
|
shamalamma
|
1510006WL018917
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
1917
|
KN1510001749_281022APB_FTO_679686
|
1510001000NRG23281020220485146
|
rudrappa
|
rudrappa
|
1510001WL025483
|
00415
|
SBIN0011264
|
XXXXXXXXX34
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
KN1510001750_190422FTO_20354
|
1510002000NRG22190320220981260
|
MADHU
|
MADHU
|
1510002WL054121
|
00225
|
KARB0000136
|
XXXXXXXXXXXXXX01
|
1734
|
A/c Blocked or Frozen
|
|
1919
|
KN1510001750_190422FTO_20354
|
1510002000NRG22240320220990782
|
SUAKKA
|
SUAKKA
|
1510002WL054676
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
1445
|
No Such Account
|
|
1920
|
KN1510001750_190422FTO_20354
|
1510002000NRG22240320220990781
|
SUAKKA
|
SUAKKA
|
1510002WL054676
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
1921
|
KN1510001754_141222FTO_804442
|
1510006000NRG23141220220557494
|
shanthal
|
shanthal
|
1510006WL030845
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX85
|
1854
|
No Such Account
|
|
1922
|
KN1510992426_151222APB_FTO_805204
|
1510006000NRG23151220220558082
|
ERAKKA
|
ERAKKA
|
1510006WL030860
|
00415
|
SBIN0040332
|
XXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
KN1510000518_300622FTO_293727
|
1510002000NRG22180620221009875
|
NINGAMMA
|
NINGAMMA
|
1510002WL0055899
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX70
|
2023
|
No Such Account
|
|
1924
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010045
|
KENCHI BAI
|
KENCHI BAI
|
1510002WL0055949
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX90
|
1734
|
No Such Account
|
|
1925
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010021
|
VISHWANATHAPPA
|
VISHWANATHAPPA
|
1510002WL0055939
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX40
|
2023
|
No Such Account
|
|
1926
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010015
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1510002WL0055937
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX24
|
1734
|
No Such Account
|
|
1927
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010031
|
PRABHU
|
PRABHU
|
1510002WL0055944
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
2023
|
No Such Account
|
|
1928
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010026
|
MALLIKARJUNAPPA
|
MALLIKARJUNAPPA
|
1510002WL0055941
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX30
|
2023
|
No Such Account
|
|
1929
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010046
|
K.R.DHANJAYA
|
K.R.DHANJAYA
|
1510002WL0055950
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX55
|
1734
|
No Such Account
|
|
1930
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010038
|
BHGYAMMA
|
BHGYAMMA
|
1510002WL0055946
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX30
|
1445
|
No Such Account
|
|
1931
|
KN1510000518_300622FTO_293727
|
1510002000NRG22270620221010025
|
LALITHAMMA
|
LALITHAMMA
|
1510002WL0055941
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX80
|
2023
|
No Such Account
|
|
1932
|
KN1510000518_300622FTO_293727
|
1510002000NRG22280620221010043
|
C BASAVARAJAPPA
|
C BASAVARAJAPPA
|
1510002WL0055947
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX50
|
2023
|
No Such Account
|
|
1933
|
KN1510000721_060822FTO_428269
|
1510001000NRG22060820221012253
|
MALLIKARJUNA G.B.
|
MALLIKARJUNA G.B.
|
1510001WL0056125
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX69
|
2023
|
No Such Account
|
|
1934
|
KN1510000721_060822FTO_428269
|
1510001000NRG22060820221012257
|
ERAMMA
|
ERAMMA
|
1510001WL0056125
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX51
|
2023
|
A/c Blocked or Frozen
|
|
1935
|
KN1510000721_060822FTO_428269
|
1510001000NRG22060820221012260
|
Obalamma
|
Obalamma
|
1510001WL0056126
|
00554
|
KKBK0008287
|
XXXXXXXXXX84
|
2023
|
No Such Account
|
|
1936
|
KN1510000721_060822FTO_428269
|
1510001000NRG22060820221012247
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL0056124
|
00666
|
IDFB0080304
|
XXXXXXXXX90
|
2023
|
Account closed
|
|
1937
|
KN1510000721_191022APB_FTO_661407
|
1510001000NRG23191020220473872
|
N G GURUSWAMY
|
N G GURUSWAMY
|
1510001WL024698
|
00078
|
CNRB0000698
|
XXXXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
KN1510000721_220922FTO_564343
|
1510001000NRG23220920220429140
|
PAKIRAPPA
|
PAKIRAPPA
|
1510001WL0021486
|
00652
|
PKGB0010775
|
XXXXXXXXXXXX31
|
1545
|
Account closed
|
|
1939
|
KN1510000721_220922FTO_564343
|
1510001000NRG23220920220429141
|
Yallappa
|
Yallappa
|
1510001WL0021486
|
00652
|
PKGB0010775
|
XXXXXXXX22
|
1854
|
No Such Account
|
|
1940
|
KN1510000721_220922FTO_564343
|
1510001000NRG23220920220429142
|
SANNAMMA
|
SANNAMMA
|
1510001WL0021487
|
00652
|
PKGB0010779
|
XXXXXXXXXXX83
|
1854
|
No Such Account
|
|
1941
|
KN1510000723_281122APB_FTO_756135
|
1510003000NRG23281120220525635
|
dfgdfgdfg
|
dfgdfgdfg
|
1510003WL028561
|
00652
|
PKGB0010648
|
XXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
KN1510000723_281122APB_FTO_756135
|
1510003000NRG23281120220525639
|
azsxczxc
|
azsxczxc
|
1510003WL028561
|
00652
|
PKGB0010669
|
XXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
KN1510992426_200123APB_FTO_913076
|
1510006000NRG23130120230605043
|
ERAKKA
|
ERAKKA
|
1510006WL034277
|
00415
|
SBIN0040332
|
XXXXXXXXX70
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
KN1510992426_200123APB_FTO_913076
|
1510006000NRG23130120230605035
|
Hussain
|
Hussain
|
1510006WL034277
|
00415
|
SBIN0040332
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
KN1510992426_200123APB_FTO_913076
|
1510006000NRG23190120230611576
|
Hussain
|
Hussain
|
1510006WL034711
|
00415
|
SBIN0040332
|
XXXXXXXXX15
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
KN1510992426_200123FTO_913183
|
1510006000NRG23200120230612241
|
M.Nagesha
|
M.Nagesha
|
1510006WL034724
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX70
|
2163
|
Account closed
|
|
1947
|
KN1510000097_091222FTO_792001
|
1510005000NRG23091220220549567
|
lakshmakka
|
lakshmakka
|
1510005WL030370
|
00652
|
PKGB0010698
|
XXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1948
|
KN1510000098_180822APB_FTO_461552
|
1510006000NRG23180820220355231
|
VISHWANATHA
|
VISHWANATHA
|
1510006WL017001
|
00415
|
SBIN0041065
|
XXXXXXXXX17
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
KN1510000518_040722FTO_324496
|
1510002000NRG23040720220181452
|
MARAMMA
|
MARAMMA
|
1510002WL009020
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX00
|
1854
|
No Such Account
|
|
1950
|
KN1510000518_040722FTO_324496
|
1510002000NRG23040720220181285
|
Sharanamma
|
Sharanamma
|
1510002WL009008
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX80
|
2163
|
No Such Account
|
|
1951
|
KN1510000518_200722FTO_375890
|
1510002000NRG23180720220235583
|
JAYANNA
|
JAYANNA
|
1510002WL0011290
|
00652
|
PKGB0010695
|
XXXXXXXXXXXXX87
|
2163
|
No Such Account
|
|
1952
|
KN1510000518_280622APB_FTO_274147
|
1510002000NRG23270620220151890
|
RANGASWAMY
|
RANGASWAMY
|
1510002WL007656
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
KN1510000518_280622APB_FTO_274147
|
1510002000NRG23270620220151883
|
RANGA NATHA
|
RANGA NATHA
|
1510002WL007655
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
KN1510000518_280622APB_FTO_274147
|
1510002000NRG23270620220151863
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL007654
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
KN1510000518_280622APB_FTO_274147
|
1510002000NRG23270620220152027
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1510002WL007665
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX38
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
KN1510000721_100822APB_FTO_439202
|
1510001000NRG23100820220334352
|
Yallappa
|
Yallappa
|
1510001WL015850
|
00652
|
PKGB0010775
|
XXXXXXXX22
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
KN1510000722_051122APB_FTO_698902
|
1510002000NRG23051120220495992
|
T N RATHNAMMA
|
T N RATHNAMMA
|
1510002WL026235
|
00078
|
CNRB0000451
|
XXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
KN1510001753_190323FTO_1004721
|
1510005000NRG23230920220430023
|
nagaratnamma
|
nagaratnamma
|
1510005WL0021552
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX15
|
1854
|
No Such Account
|
|
1959
|
KN1510001754_020722FTO_313517
|
1510006000NRG23020720220174685
|
S M CHANDRANNA
|
S M CHANDRANNA
|
1510006WL008681
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX16
|
2163
|
No Such Account
|
|
1960
|
KN1510000722_211022FTO_667460
|
1510002000NRG23211020220479105
|
Hiriyappa
|
Hiriyappa
|
1510002WL025074
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX03
|
2163
|
No Such Account
|
|
1961
|
KN1510000722_211022FTO_667460
|
1510002000NRG23211020220479106
|
Kallamma
|
Kallamma
|
1510002WL025074
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1962
|
KN1510000723_080822APB_FTO_432858
|
1510003000NRG23080820220325861
|
shivamma
|
shivamma
|
1510003WL015362
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
KN1510000723_141222FTO_803507
|
1510003000NRG23141220220557017
|
RENUKAMMA
|
RENUKAMMA
|
1510003WL030821
|
00652
|
PKGB0010522
|
XXXXXXXXXXXX90
|
2163
|
Account closed
|
|
1964
|
KN1510000723_141222FTO_803507
|
1510003000NRG23141220220556861
|
zxczxczxc
|
zxczxczxc
|
1510003WL030807
|
00652
|
PKGB0010648
|
XXXXXXXXX40
|
2163
|
No Such Account
|
|
1965
|
KN1510000723_141222FTO_803507
|
1510003000NRG23141220220556779
|
bhagyamma
|
bhagyamma
|
1510003WL030795
|
00652
|
PKGB0010595
|
XXXXXXXXXXXX25
|
2163
|
No Such Account
|
|
1966
|
KN1510000723_141222FTO_803507
|
1510003000NRG23141220220556995
|
LAKSHMAKKA
|
LAKSHMAKKA
|
1510003WL030819
|
00652
|
PKGB0010891
|
XX59
|
2163
|
No Such Account
|
|
1967
|
KN1510000723_141222FTO_803507
|
1510003000NRG23141220220556994
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1510003WL030819
|
00652
|
PKGB0010891
|
XXX23
|
2163
|
No Such Account
|
|
1968
|
KN1510000725_020922FTO_511920
|
1510005000NRG23020920220385950
|
Malashree R
|
Malashree R
|
1510005WL018658
|
00415
|
SBIN0040335
|
XXXXXXXXX25
|
2163
|
No Such Account
|
|
1969
|
KN1510001750_280922FTO_577113
|
1510002000NRG22270920221015004
|
SUMAKKA
|
SUMAKKA
|
1510002WL0056405
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX03
|
1445
|
No Such Account
|
|
1970
|
KN1510001750_280922FTO_577113
|
1510002000NRG22270920221015003
|
SUMAKKA
|
SUMAKKA
|
1510002WL0056405
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX03
|
1734
|
No Such Account
|
|
1971
|
KN1510001754_180722APB_FTO_369648
|
1510006000NRG23180720220238273
|
VERUPAKSHI
|
VERUPAKSHI
|
1510006WL011415
|
00415
|
SBIN0040503
|
XXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
KN1510993096_060522FTO_77823
|
1510004000NRG23060520220022330
|
BOSAMMA
|
BOSAMMA
|
1510004WL000987
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX78
|
2163
|
No Such Account
|
|
1973
|
KN1510000093_110922FTO_531587
|
1510001000NRG23100920220407834
|
Savithramma
|
Savithramma
|
1510001WL020003
|
00168
|
ICIC0002894
|
XXXXXXXXXX75
|
1854
|
Account closed
|
|
1974
|
KN1510000093_110922FTO_531587
|
1510001000NRG23100920220407916
|
shivamma
|
shivamma
|
1510001WL020008
|
00078
|
CNRB0000698
|
XXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
1975
|
KN1510000093_160922APB_FTO_549135
|
1510001000NRG23160920220419088
|
Rajiya begam
|
Rajiya begam
|
1510001WL020845
|
00048
|
BKID0001115
|
XXXXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
KN1510000093_190123FTO_912229
|
1510001000NRG23190120230610285
|
Ramanjinamma
|
Ramanjinamma
|
1510001WL034631
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX84
|
2163
|
No Such Account
|
|
1977
|
KN1510000095_221022APB_FTO_670775
|
1510003000NRG23211020220480248
|
Lakshmidevi
|
Lakshmidevi
|
1510003WL025173
|
00415
|
SBIN0041047
|
XXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230660749
|
BORAPANAYAKA
|
BORAPANAYAKA
|
1510006WL039578
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX38
|
2472
|
No Such Account
|
|
1979
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230659834
|
LAKSHMIDEVI
|
LAKSHMIDEVI
|
1510006WL039560
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX71
|
2163
|
Account closed
|
|
1980
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230660666
|
maheshwari
|
maheshwari
|
1510006WL039578
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
|
1981
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230660746
|
BORAPANAYAKA
|
BORAPANAYAKA
|
1510006WL039578
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX38
|
2163
|
No Such Account
|
|
1982
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230659359
|
Shivanna
|
Shivanna
|
1510006WL039547
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2163
|
No Such Account
|
|
1983
|
KN1510000098_140323FTO_986588
|
1510006000NRG23140320230660664
|
maheshwari
|
maheshwari
|
1510006WL039578
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX88
|
2472
|
No Such Account
|
|
1984
|
KN1510000723_061222FTO_780131
|
1510003000NRG23061220220540829
|
dfsdfsdfsd
|
dfsdfsdfsd
|
1510003WL029727
|
00652
|
PKGB0010648
|
XXXXXXXXXXXX12
|
2163
|
No Such Account
|
|
1985
|
KN1510001754_180622APB_FTO_245058
|
1510006000NRG23180620220119481
|
Nagaraja
|
Nagaraja
|
1510006WL006212
|
00415
|
SBIN0040114
|
XXXXXXXXX77
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
KN1510993292_110722APB_FTO_345912
|
1510001000NRG23110720220208818
|
HANUMANTHAREDDY
|
HANUMANTHAREDDY
|
1510001WL010074
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX73
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
KN1510993858_040522FTO_70731
|
1510002000NRG23040520220018716
|
MANJAMMA
|
MANJAMMA
|
1510002WL000859
|
00522
|
CNRB000PGB1
|
XXXXXXXX99
|
2472
|
No Such Account
|
|
1988
|
KN1510993862_080722APB_FTO_340952
|
1510006000NRG23080720220198392
|
SHUBHA
|
SHUBHA
|
1510006WL009732
|
00415
|
SBIN0041065
|
XXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
KN1510993892_290822FTO_503018
|
1510004000NRG23290820220376996
|
Manjappa
|
Manjappa
|
1510004WL018199
|
00078
|
CNRB0000453
|
XXXXXXXXXXX39
|
2163
|
A/c Blocked or Frozen
|
|
1990
|
KN1510993892_290822FTO_503018
|
1510004000NRG23290820220376979
|
PUTTAMMA
|
PUTTAMMA
|
1510004WL018199
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX10
|
2163
|
No Such Account
|
|
1991
|
KN1510000093_040922APB_FTO_516712
|
1510001000NRG23030920220391381
|
Manjamma
|
Manjamma
|
1510001WL018967
|
00078
|
CNRB0000698
|
XXXXXXXXXXX49
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
KN1510000093_060822APB_FTO_429064
|
1510001000NRG23060820220322373
|
KARI BASAPPA
|
KARI BASAPPA
|
1510001WL015204
|
00078
|
CNRB0000450
|
XXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
KN1510000093_060822APB_FTO_429064
|
1510001000NRG23060820220322207
|
NAGARAJA
|
NAGARAJA
|
1510001WL015196
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX24
|
2163
|
invalid Bank Identifier
|
|
1994
|
KN1510000093_060822APB_FTO_429064
|
1510001000NRG23060820220322389
|
NAGENDRAPPA
|
NAGENDRAPPA
|
1510001WL015204
|
00652
|
PKGB0010841
|
XXXXXXXXXXXX36
|
2472
|
invalid Bank Identifier
|
|
1995
|
KN1510000093_060822APB_FTO_429064
|
1510001000NRG23060820220322361
|
Ajjaiah
|
Ajjaiah
|
1510001WL015204
|
00078
|
CNRB0004741
|
XXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
KN1510000095_240522FTO_158088
|
1510003000NRG23170420220002788
|
gdfdfg
|
gdfdfg
|
1510003WL000154
|
00652
|
PKGB0010648
|
XXXXXX47
|
2163
|
No Such Account
|
|
1997
|
KN1510000097_050922FTO_518531
|
1510005000NRG23050920220397904
|
PATALINGA
|
PATALINGA
|
1510005WL019364
|
00652
|
PKGB0010537
|
XXXXXXXXXXXX06
|
1854
|
A/c Blocked or Frozen
|
|
1998
|
KN1510000098_270622FTO_271015
|
1510006000NRG23270620220149097
|
SANNA BORAMMA
|
SANNA BORAMMA
|
1510006WL007503
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
|
1999
|
KN1510000098_270622FTO_271015
|
1510006000NRG23270620220149099
|
sanna papamma
|
sanna papamma
|
1510006WL007503
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
|
2000
|
KN1510000518_200722FTO_375951
|
1510002000NRG23200720220244903
|
HALAMMA
|
HALAMMA
|
1510002WL011757
|
00652
|
PKGB0010609
|
XXXXXXXXXXXX45
|
2163
|
No Such Account
|
|
2001
|
KN1510000518_200722FTO_375951
|
1510002000NRG23200720220244932
|
Thippamma
|
Thippamma
|
1510002WL011759
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX33
|
2163
|
No Such Account
|
|
2002
|
KN1510000518_200722FTO_375951
|
1510002000NRG23200720220244957
|
CHAITRA
|
CHAITRA
|
1510002WL011761
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX01
|
2163
|
No Such Account
|
|
2003
|
KN1510000721_151222APB_FTO_807510
|
1510001000NRG23151220220559237
|
BHAGYAMMA
|
BHAGYAMMA
|
1510001WL030923
|
00652
|
PKGB0012079
|
XXXXXXXXXXXX16
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
KN1510000725_110223APB_FTO_948013
|
1510005000NRG23110220230632529
|
rangadhamaiah
|
rangadhamaiah
|
1510005WL036823
|
00045
|
BARB0VJTACH
|
XXXXXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
KN1510001754_180622FTO_245046
|
1510006000NRG23180620220119514
|
S M CHANDRANNA
|
S M CHANDRANNA
|
1510006WL006214
|
00652
|
PKGB0010750
|
XXXXXXXXXXXX11
|
2163
|
Account closed
|
|
2006
|
KN1510992426_200922FTO_557233
|
1510006000NRG23050920220395606
|
BHEEMAIAH.
|
BHEEMAIAH.
|
1510006WL0019233
|
00652
|
PKGB0010623
|
XXXXXXXXXXX24
|
2163
|
No Such Account
|
|
2007
|
KN1510992426_200922FTO_557233
|
1510006000NRG23050920220395609
|
GANGAMMA
|
GANGAMMA
|
1510006WL0019233
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX29
|
2163
|
No Such Account
|
|
2008
|
KN1510993891_080922FTO_527589
|
1510003000NRG23080920220405219
|
tfyffhfhf
|
tfyffhfhf
|
1510003WL019850
|
00652
|
PKGB0010648
|
XXXXX46
|
2163
|
No Such Account
|
|
2009
|
KN1510993900_030922APB_FTO_516083
|
1510005000NRG23030920220393810
|
MAMATHA
|
MAMATHA
|
1510005WL019081
|
00652
|
PKGB0010655
|
XXXXXXXXXXXX19
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
KN1510993900_040822APB_FTO_422693
|
1510005000NRG23040820220312257
|
NINGAPPA
|
NINGAPPA
|
1510005WL014819
|
00652
|
PKGB0010743
|
XXXXXXXXXXXX72
|
2163
|
invalid Bank Identifier
|
|
2011
|
KN1510994113_190622FTO_246013
|
1510003000NRG23190620220122301
|
fdgdfgdf
|
fdgdfgdf
|
1510003WL006301
|
00652
|
PKGB0010648
|
XXXXXXXX45
|
2163
|
No Such Account
|
|
2012
|
KN1510994113_190622FTO_246013
|
1510003000NRG23190620220122377
|
naveena
|
naveena
|
1510003WL006302
|
00078
|
CNRB0011005
|
XXXXXXXXXXXX98
|
2163
|
No Such Account
|
|
2013
|
KN1510000094_160722FTO_366795
|
1510002000NRG23160720220234708
|
Vishalamma
|
Vishalamma
|
1510002WL011261
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX37
|
1854
|
No Such Account
|
|
2014
|
KN1510000094_240123APB_FTO_922643
|
1510002000NRG23240120230619251
|
MADHUPATEEL G Y
|
MADHUPATEEL G Y
|
1510002WL035308
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
KN1510000094_240123APB_FTO_922643
|
1510002000NRG23240120230619261
|
C LOKESHA
|
C LOKESHA
|
1510002WL035308
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
KN1510000095_130522FTO_91743
|
1510003000NRG22150320220970184
|
Bhimlee bai
|
Bhimlee bai
|
1510003WL053508
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX47
|
1445
|
No Such Account
|
|
2017
|
KN1510000095_130522FTO_91743
|
1510003000NRG22150320220970179
|
Sonkeebai
|
Sonkeebai
|
1510003WL053508
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX36
|
1445
|
No Such Account
|
|
2018
|
KN1510000518_131222FTO_798655
|
1510002000NRG23131220220553019
|
kallamma
|
kallamma
|
1510002WL030574
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX56
|
1854
|
No Such Account
|
|
2019
|
KN1510000518_200722APB_FTO_377841
|
1510002000NRG23200720220250629
|
C BASAVARAJAPPA
|
C BASAVARAJAPPA
|
1510002WL011981
|
00652
|
PKGB0010727
|
XXXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
KN1510000518_200722APB_FTO_377841
|
1510002000NRG23200720220250636
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1510002WL011981
|
00652
|
PKGB0010538
|
XXXXXXXXXXXX83
|
2163
|
invalid Bank Identifier
|
|
2021
|
KN1510000518_200722APB_FTO_377841
|
1510002000NRG23180720220239794
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL011484
|
00078
|
CNRB0010633
|
XXXXXXXXXXXX06
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
KN1510000518_200722APB_FTO_377841
|
1510002000NRG23200720220250638
|
LOKESHAPPA
|
LOKESHAPPA
|
1510002WL011981
|
00652
|
PKGB0010538
|
XXXXXXXXXXXX28
|
2163
|
invalid Bank Identifier
|
|
2023
|
KN1510000726_020323FTO_964627
|
1510006000NRG23210120230616826
|
Lalitha
|
Lalitha
|
1510006WL0035152
|
00652
|
PKGB0010530
|
XXXXXXXXXXXXX70
|
2163
|
No Such Account
|
|
2024
|
KN1510000094_240123FTO_922658
|
1510002000NRG23230120230616857
|
LAXMIDEVI
|
LAXMIDEVI
|
1510002WL0035162
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX55
|
2163
|
Account closed
|
|
2025
|
KN1510000095_221022APB_FTO_671196
|
1510003000NRG23221020220480739
|
PUSHPA
|
PUSHPA
|
1510003WL025226
|
00652
|
PKGB0010648
|
XXXXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
KN1510000096_221022FTO_671149
|
1510004000NRG23221020220480554
|
D HANUMAKKA
|
D HANUMAKKA
|
1510004WL025207
|
00652
|
PKGB0010840
|
XXXXXXXXXXXXX02
|
2163
|
No Such Account
|
|
2027
|
KN1510000518_190722FTO_370894
|
1510002000NRG23180720220239478
|
Sarojamma
|
Sarojamma
|
1510002WL011465
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX01
|
2163
|
A/c Blocked or Frozen
|
|
2028
|
KN1510000518_190722FTO_370894
|
1510002000NRG23180720220239759
|
PRASADKUMAR
|
PRASADKUMAR
|
1510002WL011481
|
00652
|
PKGB0012072
|
XXXXXXXXX17
|
2163
|
No Such Account
|
|
2029
|
KN1510000725_071022FTO_611066
|
1510005000NRG23230920220430077
|
Malashree R
|
Malashree R
|
1510005WL0021565
|
00415
|
SBIN0041162
|
XXXXXXXXX24
|
2163
|
No Such Account
|
|
2030
|
KN1510001754_140323APB_FTO_989242
|
1510006000NRG23140320230674099
|
VISHWANATHA
|
VISHWANATHA
|
1510006WL040158
|
00415
|
SBIN0041065
|
XXXXXXXXX17
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
KN1510000518_170622FTO_239104
|
1510002000NRG22310320221003821
|
Sharadamma
|
Sharadamma
|
1510002WL055341
|
00652
|
PKGB0010578
|
XXXXXXXXXXX55
|
2312
|
No Such Account
|
|
2032
|
KN1510000721_220922FTO_563741
|
1510001000NRG22220920221014616
|
Sarojamma
|
Sarojamma
|
1510001WL0056350
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX20
|
2023
|
No Such Account
|
|
2033
|
KN1510000721_220922FTO_563741
|
1510001000NRG22220920221014612
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL0056348
|
00522
|
CNRB000PGB1
|
XXXXXXXX89
|
2023
|
No Such Account
|
|
2034
|
KN1510000721_220922FTO_563741
|
1510001000NRG22220920221014614
|
ERAMMA
|
ERAMMA
|
1510001WL0056349
|
00652
|
PKGB0010568
|
XXXXXXXXXXXX51
|
2023
|
A/c Blocked or Frozen
|
|
2035
|
KN1510000721_220922FTO_563741
|
1510001000NRG22220920221014615
|
Obalamma
|
Obalamma
|
1510001WL0056350
|
00554
|
KKBK0008287
|
XXXXXXXXXX85
|
2023
|
No Such Account
|
|
2036
|
KN1510000721_220922FTO_563741
|
1510001000NRG22220920221014617
|
B.Veerendra
|
B.Veerendra
|
1510001WL0056350
|
00522
|
CNRB000PGB1
|
XXXXXXXXX01
|
2023
|
No Such Account
|
|
2037
|
KN1510000722_210722FTO_379410
|
1510002000NRG23210520220045317
|
HANUMAKKA
|
HANUMAKKA
|
1510002WL002326
|
00652
|
PKGB0010752
|
XXXXXXXXXXXX40
|
2163
|
A/c Blocked or Frozen
|
|
2038
|
KN1510000722_210722FTO_379410
|
1510002000NRG23290520220060172
|
Kallamma
|
Kallamma
|
1510002WL003104
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX65
|
1236
|
No Such Account
|
|
2039
|
KN1510000722_210722FTO_379410
|
1510002000NRG23290520220060173
|
yallakka
|
yallakka
|
1510002WL003104
|
00078
|
CNRB0010634
|
XXXXXXXXXXXX18
|
1236
|
No Such Account
|
|
2040
|
KN1510000722_210722FTO_379410
|
1510002000NRG23210720220253637
|
suresha
|
suresha
|
1510002WL012105
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
|
2041
|
KN1510001750_051222FTO_775150
|
1510002000NRG23051220220536812
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL0029406
|
00354
|
PUNB0212220
|
XXXXXXXXXXXXXX32
|
2163
|
No Such Account
|
|
2042
|
KN1510001750_051222FTO_775150
|
1510002000NRG23051220220536811
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL0029406
|
00354
|
PUNB0212220
|
XXXXXXXXXXXXXX32
|
1854
|
No Such Account
|
|
2043
|
KN1510001753_071022APB_FTO_612680
|
1510005000NRG23071020220455878
|
vijiyamma
|
vijiyamma
|
1510005WL023508
|
00078
|
CNRB0003843
|
XXXXXXXXXXX55
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1510001753_130522APB_FTO_94092
|
1510005000NRG23130520220030286
|
BHAGYAMMA
|
BHAGYAMMA
|
1510005WL001456
|
00078
|
CNRB0000454
|
XXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
KN1510001753_130522APB_FTO_94092
|
1510005000NRG23130520220030294
|
P CHANDRAPPA
|
P CHANDRAPPA
|
1510005WL001456
|
00078
|
CNRB0011008
|
XXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
KN1510993098_260522FTO_164637
|
1510006000NRG22140120220876914
|
MARA OBALAMMA
|
MARA OBALAMMA
|
1510006WL047907
|
00652
|
PKGB0010531
|
XXXXXXXXXX80
|
2023
|
No Such Account
|
|
2047
|
KN1510993098_260522FTO_164637
|
1510006000NRG22091220210823706
|
RAJAPPA H
|
RAJAPPA H
|
1510006WL044618
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX19
|
1734
|
No Such Account
|
|
2048
|
KN1510993100_260123FTO_926033
|
1510002000NRG23250120230621385
|
NIJALINGAPPA
|
NIJALINGAPPA
|
1510002WL0035466
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX62
|
2163
|
No Such Account
|
|
2049
|
KN1510993103_130822APB_FTO_448680
|
1510005000NRG23130820220343452
|
CHIKKAMMA
|
CHIKKAMMA
|
1510005WL016339
|
00415
|
SBIN0040306
|
XXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
KN1510993104_260123FTO_926019
|
1510001000NRG23100120230601795
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL0033960
|
00652
|
PKGB0010771
|
XXXXXXXXXXX54
|
2163
|
No Such Account
|
|
2051
|
KN1510993104_260123FTO_926019
|
1510001000NRG23100120230601797
|
RAMANJANEYA
|
RAMANJANEYA
|
1510001WL0033962
|
00652
|
PKGB0010728
|
XXXXXXXXXXXX89
|
2163
|
A/c Blocked or Frozen
|
|
2052
|
KN1510993280_071022FTO_607633
|
1510004000NRG23071020220453301
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1510004WL023295
|
00652
|
PKGB0010761
|
XXXXXXXXXXXX57
|
2163
|
A/c Blocked or Frozen
|
|
2053
|
KN1510993283_251222APB_FTO_838662
|
1510003000NRG23251220220574350
|
Bhadranna
|
Bhadranna
|
1510003WL032004
|
00045
|
BARB0VJCHIL
|
XXXXXXXXXXXX94
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
KN1510993285_200722APB_FTO_377938
|
1510003000NRG23200720220250724
|
ANANDA H T
|
ANANDA H T
|
1510003WL011987
|
00078
|
CNRB0000867
|
XXXXXXXXXXX96
|
2135
|
invalid Bank Identifier
|
|
2055
|
KN1510993287_171122FTO_728995
|
1510005000NRG23171120220512705
|
NINGAMMA
|
NINGAMMA
|
1510005WL027469
|
00652
|
PKGB0010723
|
XXXXXXXXXXXX24
|
2163
|
No Such Account
|
|
2056
|
KN1510993289_150323FTO_994497
|
1510001000NRG23150320230680530
|
Nagaraju
|
Nagaraju
|
1510001WL040553
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX12
|
2472
|
No Such Account
|
|
2057
|
KN1510993293_060123FTO_882550
|
1510002000NRG23060120230593164
|
JAYANNA
|
JAYANNA
|
1510002WL033373
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX56
|
2472
|
No Such Account
|
|
2058
|
KN1510993293_060123FTO_882550
|
1510002000NRG23060120230593121
|
C G SOMASHEKARAPPA
|
C G SOMASHEKARAPPA
|
1510002WL033372
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX82
|
2472
|
No Such Account
|
|
2059
|
KN1510993857_070223APB_FTO_942932
|
1510001000NRG23070220230629409
|
pennayya
|
pennayya
|
1510001WL036369
|
00415
|
SBIN0011264
|
XXXXXXXXX39
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
KN1510993894_130123FTO_902931
|
1510006000NRG23130120230605653
|
BORAIAH
|
BORAIAH
|
1510006WL034341
|
00415
|
SBIN0041065
|
XXXXXXXXX16
|
2163
|
No Such Account
|
|
2061
|
KN1510993899_290822APB_FTO_503119
|
1510004000NRG23290820220377060
|
KAREYAMMA
|
KAREYAMMA
|
1510004WL018203
|
00045
|
BARB0VJCHTR
|
XXXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
KN1510000098_031122APB_FTO_696193
|
1510006000NRG23031120220495236
|
OBAMMA
|
OBAMMA
|
1510006WL026200
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX13
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
2063
|
KN1510000098_031122APB_FTO_696193
|
1510006000NRG23031120220495049
|
THAMMANAYAKA.M.R.
|
THAMMANAYAKA.M.R.
|
1510006WL026197
|
00652
|
PKGB0010623
|
XXXXXXXXXXXXX46
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
KN1510000098_231222APB_FTO_833209
|
1510006000NRG23231220220570921
|
Bavani
|
Bavani
|
1510006WL031760
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX22
|
2472
|
Participant not mapped to the product
|
|
2065
|
KN1510000098_231222APB_FTO_833209
|
1510006000NRG23231220220571015
|
Gangadhara
|
Gangadhara
|
1510006WL031763
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX86
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
KN1510000098_231222APB_FTO_833209
|
1510006000NRG23231220220571031
|
K.T. Nagaraja
|
K.T. Nagaraja
|
1510006WL031763
|
00177
|
IOBA0000311
|
XXXXXXXXXXXXX16
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
KN1510000098_260922FTO_572953
|
1510006000NRG23300820220381856
|
B RENUKA
|
B RENUKA
|
1510006WL018395
|
00415
|
SBIN0041065
|
XXXXXXXXX35
|
2472
|
DBFL
|
|
2068
|
KN1510000726_231222FTO_836651
|
1510006000NRG23231220220573404
|
T RAMANNA
|
T RAMANNA
|
1510006WL031954
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX49
|
2163
|
No Such Account
|
|
2069
|
KN1510001750_140323APB_FTO_987280
|
1510002000NRG23140320230669606
|
MAHANTHESH
|
MAHANTHESH
|
1510002WL039960
|
00652
|
PKGB0010695
|
XXXXXXXXXXXX52
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009090
|
anusuyamma
|
anusuyamma
|
1510002WL0055716
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX51
|
2023
|
No Such Account
|
|
2071
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009032
|
VENKATESHA
|
VENKATESHA
|
1510002WL0055696
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX33
|
2023
|
No Such Account
|
|
2072
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009048
|
MANJUNATHA
|
MANJUNATHA
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXXX40
|
1445
|
No Such Account
|
|
2073
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009101
|
PARAMESWARAPPA
|
PARAMESWARAPPA
|
1510002WL0055724
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX04
|
1734
|
No Such Account
|
|
2074
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009099
|
SANTHOSHA
|
SANTHOSHA
|
1510002WL0055723
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX95
|
2023
|
No Such Account
|
|
2075
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009026
|
KENCHAPPA
|
KENCHAPPA
|
1510002WL0055694
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX10
|
2023
|
No Such Account
|
|
2076
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009058
|
KARIYAMMA
|
KARIYAMMA
|
1510002WL0055705
|
00652
|
PKGB0010578
|
XXXXXXXXXXXXX01
|
2023
|
No Such Account
|
|
2077
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009042
|
KALINGAPPA
|
KALINGAPPA
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXX61
|
2023
|
No Such Account
|
|
2078
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009096
|
CHANDRAPPA
|
CHANDRAPPA
|
1510002WL0055720
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX68
|
1734
|
No Such Account
|
|
2079
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009034
|
MURUGENDRAPPA
|
MURUGENDRAPPA
|
1510002WL0055697
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX95
|
2312
|
No Such Account
|
|
2080
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009054
|
JAYAPPA
|
JAYAPPA
|
1510002WL0055705
|
00078
|
CNRB0000483
|
XXXXXXXXXXX68
|
2023
|
Account closed
|
|
2081
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009049
|
SHDHA
|
SHDHA
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX20
|
1445
|
No Such Account
|
|
2082
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009040
|
CHANDRAMMA
|
CHANDRAMMA
|
1510002WL0055701
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX80
|
2023
|
No Such Account
|
|
2083
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009097
|
Thippesh
|
Thippesh
|
1510002WL0055721
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
867
|
No Such Account
|
|
2084
|
KN1510000518_280622FTO_283508
|
1510002000NRG22270520221009100
|
SANTHOSHA
|
SANTHOSHA
|
1510002WL0055723
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX95
|
2023
|
No Such Account
|
|
2085
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009045
|
SHDHA
|
SHDHA
|
1510002WL0055703
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXXX20
|
1734
|
No Such Account
|
|
2086
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009037
|
PARAMESWARAPPA
|
PARAMESWARAPPA
|
1510002WL0055700
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX04
|
1734
|
No Such Account
|
|
2087
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009059
|
SARANAPPA
|
SARANAPPA
|
1510002WL0055706
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX90
|
2023
|
No Such Account
|
|
2088
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009038
|
THIPPESWAMI
|
THIPPESWAMI
|
1510002WL0055701
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXX90
|
2023
|
No Such Account
|
|
2089
|
KN1510000518_280622FTO_283508
|
1510002000NRG22260520221009027
|
RUDRAMMA
|
RUDRAMMA
|
1510002WL0055695
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXXX80
|
1734
|
No Such Account
|
|
2090
|
KN1510000721_111122FTO_714638
|
1510001000NRG23111120220504190
|
N MANGLAMMA
|
N MANGLAMMA
|
1510001WL026788
|
00415
|
SBIN0011264
|
XXXXXXXXX03
|
1854
|
Account closed
|
|
2091
|
KN1510000722_211022APB_FTO_667470
|
1510002000NRG23211020220479111
|
THIPPESH
|
THIPPESH
|
1510002WL025074
|
00652
|
PKGB0010578
|
XXXXXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
KN1510992426_161222APB_FTO_811681
|
1510006000NRG23161220220560617
|
Lakshmana
|
Lakshmana
|
1510006WL031027
|
00415
|
SBIN0040332
|
XXXXXXXXX87
|
2163
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2093
|
KN1510000721_091222FTO_789374
|
1510001000NRG22231120221015057
|
B.Veerendra
|
B.Veerendra
|
1510001WL0056417
|
00652
|
PKGB0012079
|
XXXXXXXXXX10
|
2023
|
No Such Account
|
|
2094
|
KN1510000721_091222FTO_789374
|
1510001000NRG22231120221015059
|
Obalamma
|
Obalamma
|
1510001WL0056417
|
00652
|
PKGB0012079
|
XXXXXXXXXXX50
|
2023
|
No Such Account
|
|
2095
|
KN1510000721_091222FTO_789374
|
1510001000NRG22231120221015055
|
THIPPAMMA
|
THIPPAMMA
|
1510001WL0056415
|
00652
|
PKGB0012079
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
|
2096
|
KN1510000721_091222FTO_789374
|
1510001000NRG22231120221015056
|
ERAMMA
|
ERAMMA
|
1510001WL0056416
|
00652
|
PKGB0012079
|
XXXXXXXXXXXX51
|
2023
|
A/c Blocked or Frozen
|
|
2097
|
KN1510000721_170522FTO_113037
|
1510001000NRG23170520220032812
|
SAKAMMA
|
SAKAMMA
|
1510001WL001616
|
00652
|
PKGB0010728
|
XXXXXXXXXXX91
|
1854
|
No Such Account
|
|
2098
|
KN1510000722_160522APB_FTO_98593
|
1510002000NRG23160520220031126
|
MOHAN KUMAR
|
MOHAN KUMAR
|
1510002WL001493
|
00078
|
CNRB0005338
|
XXXXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
KN1510001750_240323FTO_1016876
|
1510002013NRG23240320230697551
|
PALAMMA
|
PALAMMA
|
1510002WL041666
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX44
|
309
|
No Such Account
|
|
2100
|
KN1510001750_240323FTO_1016876
|
1510002013NRG23240320230697570
|
BADDERA MURTHAPPA
|
BADDERA MURTHAPPA
|
1510002WL041666
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX32
|
309
|
No Such Account
|
|
2101
|
KN1510001753_140323APB_FTO_988245
|
1510005000NRG23140320230671329
|
GIRISHA
|
GIRISHA
|
1510005WL040029
|
00652
|
PKGB0010539
|
XXXXXXXXXXXX70
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
KN1510992426_210922FTO_561404
|
1510006000NRG23210920220427289
|
Papamma
|
Papamma
|
1510006WL021363
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX85
|
2163
|
No Such Account
|
|
2103
|
KN1510000095_120922APB_FTO_533363
|
1510003000NRG23120920220408504
|
SUBAKARA
|
SUBAKARA
|
1510003WL020043
|
00652
|
PKGB0010780
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
KN1510000095_120922APB_FTO_533363
|
1510003000NRG23120920220408502
|
sdfsdfsd
|
sdfsdfsd
|
1510003WL020043
|
00652
|
PKGB0010648
|
XXXXXX44
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617656
|
Rukkamm
|
Rukkamm
|
1510004WL035218
|
00078
|
CNRB0000668
|
XXXXXXXXXX74
|
2163
|
Account closed
|
|
2106
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617812
|
S DOODATHIMMAPPA
|
S DOODATHIMMAPPA
|
1510004WL035234
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
2107
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617631
|
Timmayya
|
Timmayya
|
1510004WL035218
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX36
|
2163
|
No Such Account
|
|
2108
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617650
|
ghdf
|
ghdf
|
1510004WL035218
|
00652
|
PKGB0010845
|
XXXXXXXXXXXX42
|
2163
|
No Such Account
|
|
2109
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617642
|
vavasantha kumar
|
vavasantha kumar
|
1510004WL035218
|
00652
|
PKGB0010845
|
XXXXXXXXXXXXXX06
|
2163
|
No Such Account
|
|
2110
|
KN1510000096_230123FTO_922136
|
1510004000NRG23230120230617636
|
MADHUKESHAVA J
|
MADHUKESHAVA J
|
1510004WL035218
|
00415
|
SBIN0041178
|
XXXXXXXXX66
|
2163
|
No Such Account
|
|
2111
|
KN1510000097_171222FTO_814799
|
1510005000NRG23171220220563924
|
JANAMMA
|
JANAMMA
|
1510005WL031256
|
00652
|
PKGB0010918
|
XXXXXXXXXXXX34
|
2163
|
No Such Account
|
|
2112
|
KN1510000097_171222FTO_814799
|
1510005000NRG23171220220563775
|
lakshmakka
|
lakshmakka
|
1510005WL031245
|
00652
|
PKGB0010698
|
XXXXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
2113
|
KN1510000098_140323APB_FTO_986660
|
1510006000NRG23140320230659137
|
JABIVULLA KHAN
|
JABIVULLA KHAN
|
1510006WL039538
|
00652
|
PKGB0010530
|
XXXXXXXXXXXX09
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
KN1510000098_270622FTO_271109
|
1510006000NRG23270620220149892
|
ERANNA.M.O
|
ERANNA.M.O
|
1510006WL007548
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX28
|
2472
|
No Such Account
|
|
2115
|
KN1510001752_051222FTO_775342
|
1510004023NRG22220720221010488
|
eashwarappa
|
eashwarappa
|
1510004WL0056024
|
00652
|
PKGB0010806
|
XXXXXXXXXXXX69
|
2312
|
A/c Blocked or Frozen
|
|
2116
|
KN1510992426_210922APB_FTO_561408
|
1510006000NRG23210920220427224
|
CHIKKAMMA
|
CHIKKAMMA
|
1510006WL021362
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX78
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
KN1510992426_210922APB_FTO_561408
|
1510006000NRG23210920220427364
|
NAGAPPA
|
NAGAPPA
|
1510006WL021366
|
00652
|
PKGB0010875
|
XXXXXXXXXXXX36
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
KN1510992426_270722APB_FTO_399669
|
1510006000NRG23270720220281134
|
Eswarappa
|
Eswarappa
|
1510006WL013415
|
00415
|
SBIN0040332
|
XXXXXXXXX07
|
2163
|
invalid Bank Identifier
|
|
2119
|
KN1510992426_270722APB_FTO_399669
|
1510006000NRG23270720220281135
|
KRISHNAPPA A
|
KRISHNAPPA A
|
1510006WL013415
|
00415
|
SBIN0040332
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
2120
|
KN1510992426_270722APB_FTO_399669
|
1510006000NRG23270720220281118
|
S.CHANDRASHEKAR
|
S.CHANDRASHEKAR
|
1510006WL013414
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX85
|
2163
|
invalid Bank Identifier
|
|
2121
|
KN1510992426_270722APB_FTO_399669
|
1510006000NRG23270720220281122
|
T.SHIVAMURUTHI
|
T.SHIVAMURUTHI
|
1510006WL013414
|
00652
|
PKGB0010623
|
XXXXXXXXXXXX24
|
2163
|
invalid Bank Identifier
|