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
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589677
|
RAJU
|
RAJU
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX25
|
2023
|
No Such Account
|
2
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589675
|
sowmya
|
sowmya
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX24
|
2023
|
No Such Account
|
3
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589658
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX66
|
2023
|
No Such Account
|
4
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589679
|
indrani
|
indrani
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
5
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589660
|
susheelamma
|
susheelamma
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX12
|
2023
|
No Such Account
|
6
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589661
|
susheelamma
|
susheelamma
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX12
|
2023
|
No Such Account
|
7
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589647
|
venkatesha
|
venkatesha
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
2023
|
No Such Account
|
8
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589674
|
sowmya
|
sowmya
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX24
|
2023
|
No Such Account
|
9
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589664
|
BASAVANNA
|
BASAVANNA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX52
|
2023
|
No Such Account
|
10
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589669
|
kumara
|
kumara
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX07
|
2023
|
No Such Account
|
11
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589665
|
BASAVANNA
|
BASAVANNA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX52
|
2023
|
No Such Account
|
12
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589644
|
RAJU N
|
RAJU N
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX90
|
2023
|
No Such Account
|
13
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590100
|
Leelavathi
|
Leelavathi
|
1508004WL0025326
|
00652
|
PKGB0012091
|
XXXXXXXXXXX02
|
2023
|
No Such Account
|
14
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589663
|
Basavanna
|
Basavanna
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX22
|
2023
|
No Such Account
|
15
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589655
|
shivaraju
|
shivaraju
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX62
|
2023
|
No Such Account
|
16
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589646
|
dfd
|
dfd
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX40
|
2023
|
No Such Account
|
17
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589659
|
VENKATESHA
|
VENKATESHA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX44
|
2023
|
No Such Account
|
18
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589653
|
shivaraju
|
shivaraju
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX62
|
2023
|
No Such Account
|
19
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590102
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL0025326
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
20
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589652
|
rukminamma
|
rukminamma
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX12
|
2023
|
No Such Account
|
21
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589657
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX66
|
2023
|
No Such Account
|
22
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589676
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX02
|
2023
|
No Such Account
|
23
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589656
|
manju
|
manju
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX65
|
2023
|
No Such Account
|
24
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590099
|
Subbegowda
|
Subbegowda
|
1508004WL0025326
|
00652
|
PKGB0012091
|
XXXXXXXXXXX44
|
2023
|
No Such Account
|
25
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589654
|
manju
|
manju
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX65
|
2023
|
No Such Account
|
26
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590103
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL0025326
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
1445
|
No Such Account
|
27
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589678
|
RAJU
|
RAJU
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX25
|
2023
|
No Such Account
|
28
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590101
|
Leelavathi
|
Leelavathi
|
1508004WL0025326
|
00652
|
PKGB0012091
|
XXXXXXXXXXX02
|
2023
|
No Such Account
|
29
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589645
|
ningashetty
|
ningashetty
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
30
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589651
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX03
|
2023
|
No Such Account
|
31
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589673
|
jayamma
|
jayamma
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX00
|
2023
|
No Such Account
|
32
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589662
|
Basavanna
|
Basavanna
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX22
|
2023
|
No Such Account
|
33
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589670
|
PUTTASWAMANAYAKA
|
PUTTASWAMANAYAKA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX21
|
2023
|
No Such Account
|
34
|
KN1508000294_110822APB_FTO_441995
|
1508004000NRG23110820220134527
|
nagaraju
|
nagaraju
|
1508004WL006541
|
00415
|
SBIN0040296
|
XXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592212
|
Bhagyamma
|
Bhagyamma
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
36
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592220
|
Hanumanthanayaka
|
Hanumanthanayaka
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXX12
|
1734
|
No Such Account
|
37
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592222
|
MURTHI
|
MURTHI
|
1508004WL0025524
|
00652
|
PKGB0012091
|
XXXXXXXXXX02
|
2023
|
No Such Account
|
38
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592214
|
Nanjundanayaka
|
Nanjundanayaka
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
39
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592223
|
chinnamma
|
chinnamma
|
1508004WL0025525
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
1734
|
No Such Account
|
40
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592180
|
venkatesha
|
venkatesha
|
1508004WL0025521
|
00652
|
PKGB0012164
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
41
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592208
|
Savitha N
|
Savitha N
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
42
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592181
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025521
|
00652
|
PKGB0012164
|
XXXXXXXXXXX01
|
2023
|
No Such Account
|
43
|
KN1508000500_131222FTO_798819
|
1508004000NRG22120720220590084
|
Shivamma
|
Shivamma
|
1508004WL0025321
|
00652
|
PKGB0012091
|
XXXXXXXXXXX11
|
2023
|
No Such Account
|
44
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592216
|
Pushpa
|
Pushpa
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXX55
|
2023
|
No Such Account
|
45
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592221
|
MURTHI
|
MURTHI
|
1508004WL0025524
|
00652
|
PKGB0012091
|
XXXXXXXXXX02
|
2023
|
No Such Account
|
46
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592215
|
Naveena N
|
Naveena N
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX11
|
1734
|
No Such Account
|
47
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592207
|
Manju M
|
Manju M
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
48
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592213
|
Devamma
|
Devamma
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXX33
|
1734
|
No Such Account
|
49
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592209
|
Lakshmidevamma
|
Lakshmidevamma
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
50
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592219
|
Bangaranayaka
|
Bangaranayaka
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX14
|
1734
|
No Such Account
|
51
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592217
|
Ramachandra L
|
Ramachandra L
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXX55
|
1734
|
No Such Account
|
52
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592210
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
53
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592224
|
hanumanthaiah
|
hanumanthaiah
|
1508004WL0025525
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
1734
|
No Such Account
|
54
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592218
|
Lakshamani
|
Lakshamani
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX35
|
1734
|
No Such Account
|
55
|
KN1508000500_131222FTO_798819
|
1508004000NRG22021220220592211
|
Lingaraju
|
Lingaraju
|
1508004WL0025523
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
56
|
KN1508000701_160223APB_FTO_952632
|
1508001000NRG23140220230320794
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001WL017453
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1508000701_270123FTO_928199
|
1508001000NRG23270120230312374
|
MADYANASWAMY
|
MADYANASWAMY
|
1508001WL016599
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
1854
|
No Such Account
|
58
|
KN1508000701_270123FTO_928199
|
1508001000NRG23270120230312385
|
shivananjappa
|
shivananjappa
|
1508001WL016599
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
1854
|
No Such Account
|
59
|
KN1508000701_270123FTO_928199
|
1508001000NRG23270120230312373
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1508001WL016599
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
1854
|
No Such Account
|
60
|
KN1508992395_171122APB_FTO_726009
|
1508001000NRG23171120220238551
|
Nanjegowda
|
Nanjegowda
|
1508001WL012149
|
00078
|
CNRB0000797
|
XXXXXXXXXXX42
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1508992419_270422FTO_57146
|
1508001000NRG23270420220009215
|
Gworamma
|
Gworamma
|
1508001WL000545
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3708
|
No Such Account
|
62
|
KN1508993150_170522FTO_116146
|
1508003000NRG22160520220588905
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025083
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
63
|
KN1508993150_170522FTO_116146
|
1508003000NRG22160520220588904
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025083
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
64
|
KN1508993150_170522FTO_116146
|
1508003000NRG22160520220588906
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025083
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
65
|
KN1508000078_081222FTO_788080
|
1508003000NRG23081220220264042
|
Nandini
|
Nandini
|
1508003WL013667
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
1854
|
No Such Account
|
66
|
KN1508000078_081222FTO_788080
|
1508003000NRG23081220220264044
|
rajanna c
|
rajanna c
|
1508003WL013667
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
1854
|
No Such Account
|
67
|
KN1508000078_081222FTO_788080
|
1508003000NRG23081220220264041
|
N Anand
|
N Anand
|
1508003WL013667
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
1854
|
No Such Account
|
68
|
KN1508000078_081222FTO_788080
|
1508003000NRG23081220220264033
|
RAJANNA
|
RAJANNA
|
1508003WL013666
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
1854
|
No Such Account
|
69
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590090
|
MURTHI
|
MURTHI
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXX02
|
2023
|
No Such Account
|
70
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590488
|
Bangaranayaka
|
Bangaranayaka
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXX50
|
1734
|
No Such Account
|
71
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590096
|
Pushpa
|
Pushpa
|
1508004WL0025325
|
00652
|
PKGB0012091
|
XXXXXXXXXX42
|
2023
|
No Such Account
|
72
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590085
|
Basavanna
|
Basavanna
|
1508004WL0025322
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
73
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590484
|
Nanjundanayaka
|
Nanjundanayaka
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX35
|
1734
|
No Such Account
|
74
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590092
|
venkatesha
|
venkatesha
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
75
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590483
|
Devamma
|
Devamma
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX99
|
1734
|
No Such Account
|
76
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590486
|
Ramachandra L
|
Ramachandra L
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXX81
|
1734
|
No Such Account
|
77
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590480
|
Nanjundaswamy
|
Nanjundaswamy
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX60
|
1734
|
No Such Account
|
78
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590485
|
Naveena N
|
Naveena N
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX56
|
1734
|
No Such Account
|
79
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590086
|
Basavanna
|
Basavanna
|
1508004WL0025322
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
80
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590724
|
Shushelamma
|
Shushelamma
|
1508004WL0025359
|
00652
|
PKGB0012091
|
XXXXXXXXXX14
|
1734
|
No Such Account
|
81
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590094
|
NANJAMMANNI
|
NANJAMMANNI
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXXX32
|
2023
|
No Such Account
|
82
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590093
|
NANJAMMANNI
|
NANJAMMANNI
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXXX32
|
2023
|
No Such Account
|
83
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590489
|
Hanumanthanayaka
|
Hanumanthanayaka
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX30
|
1734
|
No Such Account
|
84
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590478
|
Savitha N
|
Savitha N
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX69
|
1734
|
No Such Account
|
85
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590481
|
Lingaraju
|
Lingaraju
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX30
|
1734
|
No Such Account
|
86
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590095
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXXX16
|
2023
|
No Such Account
|
87
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590477
|
Manju M
|
Manju M
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX37
|
1734
|
No Such Account
|
88
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590725
|
bhagyamma
|
bhagyamma
|
1508004WL0025359
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX45
|
1734
|
No Such Account
|
89
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590727
|
hanumanthaiah
|
hanumanthaiah
|
1508004WL0025359
|
00652
|
PKGB0012091
|
XXXXXXXXXX71
|
1734
|
No Such Account
|
90
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590482
|
Bhagyamma
|
Bhagyamma
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
1734
|
No Such Account
|
91
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590726
|
chinnamma
|
chinnamma
|
1508004WL0025359
|
00652
|
PKGB0012091
|
XXXXXXXXXX86
|
1734
|
No Such Account
|
92
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590479
|
Lakshmidevamma
|
Lakshmidevamma
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXXXX76
|
1734
|
No Such Account
|
93
|
KN1508000500_181122FTO_731109
|
1508004000NRG22030820220590487
|
Lakshamani
|
Lakshamani
|
1508004WL0025353
|
00652
|
PKGB0012091
|
XXXXXXXXX73
|
1734
|
No Such Account
|
94
|
KN1508000500_181122FTO_731109
|
1508004000NRG22120720220590091
|
MURTHI
|
MURTHI
|
1508004WL0025324
|
00652
|
PKGB0012091
|
XXXXXXXXXX02
|
2023
|
No Such Account
|
95
|
KN1508993152_200123FTO_913249
|
1508001000NRG23200120230306456
|
NINGASHETTY
|
NINGASHETTY
|
1508001WL016190
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2472
|
No Such Account
|
96
|
KN1508993152_200123FTO_913249
|
1508001000NRG23200120230306463
|
Basavanna
|
Basavanna
|
1508001WL016190
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
2472
|
No Such Account
|
97
|
KN1508993158_040722FTO_324746
|
1508003000NRG23040720220076851
|
SHIGANAYAKA
|
SHIGANAYAKA
|
1508003WL004160
|
00652
|
PKGB0012461
|
XXXXXXXXX79
|
2163
|
No Such Account
|
98
|
KN1508000076_090323APB_FTO_980361
|
1508001000NRG23090320230328505
|
Revanna
|
Revanna
|
1508001WL018367
|
00045
|
BARB0VJCNGR
|
XXXXXXXXXXXX52
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KN1508000076_161122FTO_723630
|
1508001000NRG23161120220237194
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001WL012085
|
00078
|
CNRB0000797
|
XXXXXXXXXXX81
|
2163
|
Account closed
|
100
|
KN1508000500_151122FTO_721367
|
1508004000NRG23151120220236333
|
Mangalamma
|
Mangalamma
|
1508004WL012050
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX10
|
2163
|
No Such Account
|
101
|
KN1508000703_240522FTO_158439
|
1508003000NRG16200320210260102
|
Rajamma
|
Rajamma
|
1508003WL009282
|
00177
|
IOBA0002839
|
XXXXXXXXXXXXX87
|
1224
|
No Such Account
|
102
|
KN1508000703_240522FTO_158439
|
1508003000NRG16260720210260336
|
Shobha
|
Shobha
|
1508003WL009311
|
00415
|
SBIN0040065
|
XXXXXXXXX23
|
1224
|
No Such Account
|
103
|
KN1508000703_240522FTO_158439
|
1508003000NRG16200320210260097
|
M Shivakumar
|
M Shivakumar
|
1508003WL009282
|
00182
|
VYSA0008250
|
XXXXXXXXXX80
|
1224
|
Participant not mapped to the product
|
104
|
KN1508000703_240522FTO_158439
|
1508003000NRG16260720210260339
|
Lingarajamma
|
Lingarajamma
|
1508003WL009311
|
00415
|
SBIN0040065
|
XXXXXXXXX12
|
1224
|
No Such Account
|
105
|
KN1508000703_240522FTO_158439
|
1508003000NRG16260720210260338
|
Rangaswamy
|
Rangaswamy
|
1508003WL009311
|
00415
|
SBIN0040065
|
XXXXXXXXX12
|
1224
|
No Such Account
|
106
|
KN1508000703_240522FTO_158439
|
1508003000NRG16260720210260337
|
BILIGIRIRANGASWAMY
|
BILIGIRIRANGASWAMY
|
1508003WL009311
|
00415
|
SBIN0040065
|
XXXXXXXXX12
|
1224
|
No Such Account
|
107
|
KN1508000703_240522FTO_158439
|
1508003000NRG16260720210260340
|
Bhagya
|
Bhagya
|
1508003WL009311
|
00415
|
SBIN0040065
|
XXXXXXXXX12
|
1224
|
No Such Account
|
108
|
KN1508000703_281222FTO_849979
|
1508003000NRG23281220220286021
|
AROGYARAJ
|
AROGYARAJ
|
1508003WL014960
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
2163
|
No Such Account
|
109
|
KN1508000703_281222FTO_849979
|
1508003000NRG23281220220286026
|
chinnathanga
|
chinnathanga
|
1508003WL014961
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
2163
|
No Such Account
|
110
|
KN1508001729_101022FTO_619698
|
1508001000NRG23120920220165786
|
Sharadamma
|
Sharadamma
|
1508001WL008250
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
3708
|
No Such Account
|
111
|
KN1508993147_170223FTO_953956
|
1508002000NRG22200120230592414
|
Nagamma
|
Nagamma
|
1508002WL0025545
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1495
|
invalid Bank Identifier
|
112
|
KN1508993147_170223FTO_953956
|
1508002000NRG22200120230592413
|
Nagamma
|
Nagamma
|
1508002WL0025545
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
2093
|
invalid Bank Identifier
|
113
|
KN1508993147_170223FTO_953956
|
1508002000NRG22200120230592412
|
Nagamma
|
Nagamma
|
1508002WL0025545
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1794
|
invalid Bank Identifier
|
114
|
KN1508993150_210123FTO_919850
|
1508003000NRG23210120230309100
|
MALLESHA
|
MALLESHA
|
1508003WL016388
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
2163
|
No Such Account
|
115
|
KN1508993150_210123FTO_919850
|
1508003000NRG23210120230309099
|
MALLESHA
|
MALLESHA
|
1508003WL016388
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
2163
|
No Such Account
|
116
|
KN1508993152_081122FTO_705187
|
1508001000NRG23080720220081879
|
Jyothi
|
Jyothi
|
1508001WL0004423
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX87
|
1854
|
No Such Account
|
117
|
KN1508993152_081122FTO_705187
|
1508001000NRG23040820220124454
|
Jyothi
|
Jyothi
|
1508001WL0006144
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX58
|
1854
|
No Such Account
|
118
|
KN1508993152_081122FTO_705187
|
1508001000NRG23220920220176592
|
DRAKSHAYINI
|
DRAKSHAYINI
|
1508001WL0008903
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX24
|
1854
|
No Such Account
|
119
|
KN1508993152_081122FTO_705187
|
1508001000NRG23040820220124455
|
Suresha
|
Suresha
|
1508001WL0006144
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX40
|
1854
|
No Such Account
|
120
|
KN1508993152_081122FTO_705187
|
1508001000NRG23060920220160809
|
Jyothi
|
Jyothi
|
1508001WL0008000
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX26
|
1854
|
No Such Account
|
121
|
KN1508993152_081122FTO_705187
|
1508001000NRG23080720220081880
|
Suresha
|
Suresha
|
1508001WL0004423
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX20
|
1854
|
No Such Account
|
122
|
KN1508993152_081122FTO_705187
|
1508001000NRG23250520220027502
|
MANU
|
MANU
|
1508001WL0001703
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX85
|
1854
|
No Such Account
|
123
|
KN1508993152_081122FTO_705187
|
1508001000NRG23060920220160810
|
Suresha
|
Suresha
|
1508001WL0008000
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX40
|
1854
|
No Such Account
|
124
|
KN1508993158_201222APB_FTO_819873
|
1508003000NRG23201220220276891
|
MAHADEVA M
|
MAHADEVA M
|
1508003WL014461
|
00415
|
SBIN0040884
|
XXXXXXXXX65
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KN1508993158_201222APB_FTO_819873
|
1508003000NRG23201220220276890
|
MADAIAH
|
MADAIAH
|
1508003WL014461
|
00415
|
SBIN0040884
|
XXXXXXXXX45
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KN1508993158_230323FTO_1014845
|
1508003000NRG23230320230349594
|
Venkatesh
|
Venkatesh
|
1508003WL019409
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
2163
|
No Such Account
|
127
|
KN1508993158_230323FTO_1014845
|
1508003000NRG23230320230349674
|
Venkatesh
|
Venkatesh
|
1508003WL019411
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
2163
|
No Such Account
|
128
|
KN1508993158_230323FTO_1014845
|
1508003000NRG23230320230349590
|
nilisiddayya
|
nilisiddayya
|
1508003WL019409
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2163
|
No Such Account
|
129
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590210
|
venkatesha
|
venkatesha
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
130
|
KN1508000294_061022FTO_605511
|
1508004000NRG22290920220591989
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL0025486
|
00652
|
PKGB0012091
|
XXXXXXXXX02
|
1445
|
No Such Account
|
131
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590208
|
dfd
|
dfd
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX42
|
2023
|
No Such Account
|
132
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590203
|
RAJU
|
RAJU
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX50
|
2023
|
No Such Account
|
133
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590177
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
134
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590185
|
VENKATESHA
|
VENKATESHA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
135
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590179
|
shivaraju
|
shivaraju
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX21
|
2023
|
No Such Account
|
136
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590207
|
ningashetty
|
ningashetty
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
2023
|
No Such Account
|
137
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590186
|
susheelamma
|
susheelamma
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
138
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590187
|
susheelamma
|
susheelamma
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
139
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590175
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
140
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590193
|
mahadevanayaka
|
mahadevanayaka
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX00
|
2023
|
No Such Account
|
141
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590200
|
sowmya
|
sowmya
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX40
|
2023
|
No Such Account
|
142
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590178
|
rukminamma
|
rukminamma
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
143
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590206
|
RAJU N
|
RAJU N
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX02
|
2023
|
No Such Account
|
144
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590205
|
indrani
|
indrani
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX50
|
2023
|
No Such Account
|
145
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590199
|
jayamma
|
jayamma
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
146
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590188
|
Basavanna
|
Basavanna
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
147
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590196
|
PUTTASWAMANAYAKA
|
PUTTASWAMANAYAKA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
148
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590201
|
sowmya
|
sowmya
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX40
|
2023
|
No Such Account
|
149
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590204
|
RAJU
|
RAJU
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX50
|
2023
|
No Such Account
|
150
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590181
|
shivaraju
|
shivaraju
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX21
|
2023
|
No Such Account
|
151
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590174
|
NINGAIAH
|
NINGAIAH
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX32
|
2023
|
No Such Account
|
152
|
KN1508000294_061022FTO_605511
|
1508004000NRG22300920220591992
|
RANGANAYAKA
|
RANGANAYAKA
|
1508004WL0025488
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX11
|
2023
|
No Such Account
|
153
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590183
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
154
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590173
|
VISHALAKSHAMMA
|
VISHALAKSHAMMA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2023
|
No Such Account
|
155
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590197
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX16
|
2023
|
No Such Account
|
156
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590209
|
venkatesha
|
venkatesha
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
157
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590180
|
manju
|
manju
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
158
|
KN1508000294_061022FTO_605511
|
1508004000NRG22290920220591988
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL0025486
|
00652
|
PKGB0012091
|
XXXXXXXXX02
|
2023
|
No Such Account
|
159
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590211
|
Leelavathi
|
Leelavathi
|
1508004WL0025340
|
00415
|
SBIN0040296
|
XXXXXXXXX01
|
2023
|
No Such Account
|
160
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590194
|
kumara
|
kumara
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
161
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590212
|
Leelavathi
|
Leelavathi
|
1508004WL0025340
|
00415
|
SBIN0040296
|
XXXXXXXXX01
|
2023
|
No Such Account
|
162
|
KN1508000702_260522FTO_164665
|
1508002000NRG23260520220027621
|
Bellamma
|
Bellamma
|
1508002WL0001720
|
00614
|
KGRB0000009
|
XXXXXXXXX55
|
1854
|
invalid Bank Identifier
|
163
|
KN1508993158_251122APB_FTO_751349
|
1508003000NRG23241120220246770
|
MADAIAH
|
MADAIAH
|
1508003WL012670
|
00415
|
SBIN0040884
|
XXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KN1508993158_251122APB_FTO_751349
|
1508003000NRG23241120220246771
|
MAHADEVA M
|
MAHADEVA M
|
1508003WL012670
|
00415
|
SBIN0040884
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011152
|
SIDDASHETTY
|
SIDDASHETTY
|
1508003WL000662
|
00652
|
PKGB0012117
|
XXXXXXXXXXXX11
|
2163
|
No Such Account
|
166
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011040
|
Puttaswamy
|
Puttaswamy
|
1508003WL000659
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
2163
|
No Such Account
|
167
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011042
|
Sunitha
|
Sunitha
|
1508003WL000659
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2163
|
No Such Account
|
168
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011041
|
Mounakumari
|
Mounakumari
|
1508003WL000659
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
2163
|
No Such Account
|
169
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011039
|
MAdhusudhan
|
MAdhusudhan
|
1508003WL000659
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2163
|
No Such Account
|
170
|
KN1508993158_290422FTO_63063
|
1508003000NRG23290420220011038
|
Bhagyamma
|
Bhagyamma
|
1508003WL000659
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
2163
|
No Such Account
|
171
|
KN1508993232_040422FTO_2012
|
1508002000NRG22040420220588015
|
Nagarajappa
|
Nagarajappa
|
1508002WL024970
|
00078
|
CNRB0004792
|
XXXXXXXXXXX13
|
1734
|
Account closed
|
172
|
KN1508993241_230822APB_FTO_486854
|
1508003000NRG23230820220148320
|
ALAGAMMA
|
ALAGAMMA
|
1508003WL007261
|
00415
|
SBIN0040746
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KN1508993241_230822FTO_486849
|
1508003000NRG23230820220148289
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL007258
|
00415
|
SBIN0040400
|
XXXXXXXXX59
|
1854
|
Account closed
|
174
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589685
|
MURTHI
|
MURTHI
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXX02
|
2023
|
No Such Account
|
175
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589683
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX16
|
2023
|
No Such Account
|
176
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589692
|
Shivamma
|
Shivamma
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX31
|
2023
|
No Such Account
|
177
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589688
|
venkatesha
|
venkatesha
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
2023
|
No Such Account
|
178
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589684
|
MURTHI
|
MURTHI
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXX02
|
2023
|
No Such Account
|
179
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589691
|
Kavitha
|
Kavitha
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX01
|
2023
|
No Such Account
|
180
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589696
|
Sudha
|
Sudha
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX10
|
1734
|
No Such Account
|
181
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589695
|
Rajamma
|
Rajamma
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
182
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589693
|
Shivamma
|
Shivamma
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX31
|
2023
|
No Such Account
|
183
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589680
|
NANJAMMANNI
|
NANJAMMANNI
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX32
|
2023
|
No Such Account
|
184
|
KN1508000500_140622FTO_226308
|
1508004000NRG22140620220589694
|
Rajamma
|
Rajamma
|
1508004WL0025228
|
00652
|
PKGB0012091
|
XXXXXXXXXX22
|
1734
|
No Such Account
|
185
|
KN1508001729_101022FTO_619939
|
1508001000NRG23101020220197204
|
neelavathi
|
neelavathi
|
1508001WL010039
|
00415
|
SBIN0040474
|
XXXXXXXXX62
|
3708
|
No Such Account
|
186
|
KN1508993150_160323FTO_997462
|
1508003000NRG23200220230321958
|
MADAPPA
|
MADAPPA
|
1508003WL0017677
|
00614
|
KGRB0000099
|
XXXXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
187
|
KN1508993151_190722FTO_371237
|
1508001000NRG23190720220099070
|
veerabhadrappa
|
veerabhadrappa
|
1508001WL005052
|
00614
|
KGRB0000043
|
XXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
188
|
KN1508993151_190722FTO_371237
|
1508001000NRG23190720220099139
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1508001WL005056
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
2163
|
No Such Account
|
189
|
KN1508993151_190722FTO_371237
|
1508001000NRG23190720220099140
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508001WL005056
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2163
|
No Such Account
|
190
|
KN1508993155_251122APB_FTO_750014
|
1508002000NRG23251120220247188
|
PUTTANANJAPPA
|
PUTTANANJAPPA
|
1508002WL012705
|
00415
|
SBIN0040079
|
XXXXXXXXX33
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KN1508993157_200123FTO_916309
|
1508003000NRG23170120230303911
|
YASHODHA
|
YASHODHA
|
1508003WL0016044
|
00415
|
SBIN0040400
|
XXXXXXXXX81
|
2163
|
No Such Account
|
192
|
KN1508993157_200123FTO_916309
|
1508003000NRG23170120230303913
|
NANJASHETTY
|
NANJASHETTY
|
1508003WL0016044
|
00415
|
SBIN0040400
|
XXXXXXXXX32
|
2472
|
No Such Account
|
193
|
KN1508993157_200123FTO_916309
|
1508003000NRG23170120230303912
|
Meenakshi
|
Meenakshi
|
1508003WL0016044
|
00415
|
SBIN0040400
|
XXXXXXXXX51
|
2472
|
No Such Account
|
194
|
KN1508993157_200123FTO_916309
|
1508003000NRG23170120230303914
|
Rajamma
|
Rajamma
|
1508003WL0016044
|
00415
|
SBIN0040400
|
XXXXXXXXX49
|
2163
|
No Such Account
|
195
|
KN1508993157_200123FTO_916309
|
1508003000NRG23170120230303915
|
SANNATHAYAMMA
|
SANNATHAYAMMA
|
1508003WL0016044
|
00415
|
SBIN0040400
|
XXXXXXXXX81
|
2163
|
No Such Account
|
196
|
KN1508993158_281122FTO_753843
|
1508003000NRG23281120220249315
|
SANGEETHA
|
SANGEETHA
|
1508003WL012801
|
00078
|
CNRB0003839
|
XXXXXXXXXXX50
|
2163
|
Account closed
|
197
|
KN1508993235_140722APB_FTO_358494
|
1508003000NRG23140720220093074
|
Jayamma
|
Jayamma
|
1508003WL004829
|
00652
|
PKGB0012026
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KN1508993236_181022FTO_656669
|
1508001000NRG23220920220176591
|
nilamma
|
nilamma
|
1508001WL0008902
|
00652
|
PKGB0012043
|
XXXXXXXXX43
|
2163
|
No Such Account
|
199
|
KN1508993236_181022FTO_656669
|
1508001000NRG23220920220176589
|
nanjamma
|
nanjamma
|
1508001WL0008902
|
00652
|
PKGB0012043
|
XXXXXXXXX41
|
2163
|
No Such Account
|
200
|
KN1508993242_180422FTO_17378
|
1508003000NRG22180420220588622
|
PUTTAMADAIAH C
|
PUTTAMADAIAH C
|
1508003WL0025029
|
00652
|
PKGB0012117
|
XXXXXXXXXX54
|
2023
|
No Such Account
|
201
|
KN1508993242_180422FTO_17378
|
1508003000NRG22180420220588623
|
NINGAIAH G
|
NINGAIAH G
|
1508003WL0025029
|
00652
|
PKGB0012117
|
XXXXXXXXXX33
|
2023
|
No Such Account
|
202
|
KN1508993242_180422FTO_17378
|
1508003000NRG22180420220588620
|
NINGAIAH G
|
NINGAIAH G
|
1508003WL0025029
|
00652
|
PKGB0012117
|
XXXXXXXXXX33
|
2023
|
No Such Account
|
203
|
KN1508993242_180422FTO_17378
|
1508003000NRG22180420220588621
|
PUTTAMADAIAH C
|
PUTTAMADAIAH C
|
1508003WL0025029
|
00652
|
PKGB0012117
|
XXXXXXXXXX54
|
2023
|
No Such Account
|
204
|
KN1508000702_101022FTO_620226
|
1508002000NRG23101020220197273
|
Muddanaika
|
Muddanaika
|
1508002WL010044
|
00045
|
BARB0VJBEGR
|
XXXXXXXXXX78
|
1854
|
No Such Account
|
205
|
KN1508992395_070123FTO_887579
|
1508001000NRG23070120230297530
|
Mahesh
|
Mahesh
|
1508001WL015655
|
00652
|
PKGB0012105
|
XXXXXXXXX20
|
4326
|
No Such Account
|
206
|
KN1508992419_240123FTO_922444
|
1508001000NRG23240120230310374
|
Sudhamani
|
Sudhamani
|
1508001WL016434
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
2781
|
No Such Account
|
207
|
KN1508993148_311022APB_FTO_688509
|
1508001000NRG23311020220221646
|
Chikkasiddamma
|
Chikkasiddamma
|
1508001WL011278
|
00045
|
BARB0VJVECH
|
XXXXXXXXXXXXX74
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KN1508993158_050722FTO_327532
|
1508003000NRG22250520220589069
|
BASAPPADEVARU
|
BASAPPADEVARU
|
1508003WL0025117
|
00415
|
SBIN0040296
|
XXXXXXXXX17
|
2023
|
No Such Account
|
209
|
KN1508993158_050722FTO_327532
|
1508003000NRG22250520220589093
|
MAHESH
|
MAHESH
|
1508003WL0025122
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXX88
|
2023
|
No Such Account
|
210
|
KN1508993158_190922FTO_552737
|
1508003000NRG23170520220021896
|
DEENA
|
DEENA
|
1508003WL0001303
|
00415
|
SBIN0040182
|
XXXXXXXXX13
|
2163
|
No Such Account
|
211
|
KN1508993158_240522APB_FTO_160392
|
1508003000NRG23240520220026504
|
KEMPAIAH
|
KEMPAIAH
|
1508003WL001627
|
00415
|
SBIN0040884
|
XXXXXXXXX42
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KN1508993873_281222FTO_851084
|
1508002000NRG23281220220286360
|
drakshahiini
|
drakshahiini
|
1508002WL014997
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
1854
|
No Such Account
|
213
|
KN1508000077_160323FTO_995900
|
1508002000NRG23160320230343523
|
Naganayaka
|
Naganayaka
|
1508002WL0018994
|
00652
|
PKGB0012044
|
XXXXXXXXXXX87
|
1854
|
No Such Account
|
214
|
KN1508000703_161222FTO_809320
|
1508003000NRG23080720220083772
|
Nirajan
|
Nirajan
|
1508003WL0004499
|
00415
|
SBIN0040891
|
XXXXXXXXX01
|
3090
|
No Such Account
|
215
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590054
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025311
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
216
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590053
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025311
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
217
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590051
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025311
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
218
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590048
|
Rajappa
|
Rajappa
|
1508003WL0025310
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
2023
|
No Such Account
|
219
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590049
|
Prasanna
|
Prasanna
|
1508003WL0025311
|
00415
|
SBIN0040182
|
XXXXXXXXX75
|
2023
|
No Such Account
|
220
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590050
|
Prasanna
|
Prasanna
|
1508003WL0025311
|
00415
|
SBIN0040182
|
XXXXXXXXX75
|
2023
|
No Such Account
|
221
|
KN1508993150_040722FTO_322634
|
1508003000NRG22010720220590052
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025311
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
222
|
KN1508993157_050522FTO_74375
|
1508003000NRG22180320220568983
|
V K MUTHU
|
V K MUTHU
|
1508003WL023982
|
00415
|
SBIN0040746
|
XXXXXXXXX06
|
2023
|
No Such Account
|
223
|
KN1508993880_080323FTO_979296
|
1508003000NRG23010220230317018
|
JULIJOSINMARY
|
JULIJOSINMARY
|
1508003WL0016872
|
00415
|
SBIN0040296
|
XXXXXXXXX00
|
2163
|
No Such Account
|
224
|
KN1508993880_080323FTO_979296
|
1508003000NRG23010220230317019
|
JULIJOSINMARY
|
JULIJOSINMARY
|
1508003WL0016872
|
00415
|
SBIN0040296
|
XXXXXXXXX00
|
2163
|
No Such Account
|
225
|
KN1508001732_161222FTO_810968
|
1508004000NRG23161220220274072
|
puttasiddamma
|
puttasiddamma
|
1508004WL014265
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3708
|
No Such Account
|
226
|
KN1508993150_211022FTO_669805
|
1508003000NRG22130920220591400
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025414
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
227
|
KN1508993150_211022FTO_669805
|
1508003000NRG22130920220591397
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025414
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
228
|
KN1508993150_211022FTO_669805
|
1508003000NRG22130920220591398
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025414
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
229
|
KN1508993150_211022FTO_669805
|
1508003000NRG22130920220591399
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025414
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
230
|
KN1508993157_210522FTO_153859
|
1508003000NRG22180320220568980
|
CHENNA
|
CHENNA
|
1508003WL023981
|
00415
|
SBIN0040746
|
XXXXXXXXX20
|
2023
|
No Such Account
|
231
|
KN1508993157_210522FTO_153859
|
1508003000NRG22180320220568979
|
CHENNA
|
CHENNA
|
1508003WL023981
|
00415
|
SBIN0040746
|
XXXXXXXXX20
|
2023
|
No Such Account
|
232
|
KN1508993242_120522FTO_89291
|
1508003000NRG23120520220018184
|
MEENA
|
MEENA
|
1508003WL001056
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
2163
|
No Such Account
|
233
|
KN1508993835_200123FTO_914575
|
1508004000NRG23200120230307331
|
Shwetha P
|
Shwetha P
|
1508004WL016263
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2163
|
No Such Account
|
234
|
KN1508000701_240522FTO_158426
|
1508001000NRG18040220210361754
|
Siddarajanayaka
|
Siddarajanayaka
|
1508001WL027292
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
1416
|
No Such Account
|
235
|
KN1508000701_240522FTO_158426
|
1508001000NRG18030820210362507
|
Nanjundaswamy
|
Nanjundaswamy
|
1508001WL027449
|
00415
|
SBIN0040474
|
XXXXXXXXX49
|
1180
|
No Such Account
|
236
|
KN1508000701_240522FTO_158426
|
1508001000NRG18030820210362506
|
Shivaraju
|
Shivaraju
|
1508001WL027449
|
00415
|
SBIN0040474
|
XXXXXXXXX48
|
1180
|
No Such Account
|
237
|
KN1508000701_240522FTO_158426
|
1508001000NRG18240620210361963
|
Y N Mahadevaswamy
|
Y N Mahadevaswamy
|
1508001WL027341
|
00415
|
SBIN0040206
|
XXXXXXXXX53
|
1416
|
No Such Account
|
238
|
KN1508000702_250522FTO_161267
|
1508002000NRG20040820210436449
|
Mahadevu
|
Mahadevu
|
1508002WL030627
|
00225
|
KARB0000265
|
XXXXXXXXXXXXXX11
|
1494
|
No Such Account
|
239
|
KN1508000702_250522FTO_161267
|
1508002000NRG20040820210436450
|
Mahadevu
|
Mahadevu
|
1508002WL030627
|
00225
|
KARB0000265
|
XXXXXXXXXXXXXX11
|
1494
|
No Such Account
|
240
|
KN1508001729_060922APB_FTO_520007
|
1508001000NRG23060920220160357
|
Narayanachari
|
Narayanachari
|
1508001WL007953
|
00078
|
CNRB0001798
|
XXXXXXXXXXX21
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KN1508001729_060922APB_FTO_520007
|
1508001000NRG23060920220160297
|
Mallesha
|
Mallesha
|
1508001WL007952
|
00078
|
CNRB0000797
|
XXXXXXXXXXX85
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KN1508993150_210123FTO_919856
|
1508003000NRG23170120230303907
|
MADAPPA
|
MADAPPA
|
1508003WL0016042
|
00614
|
KGRB0000099
|
XXXXXXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
243
|
KN1508993154_271222FTO_846811
|
1508001000NRG23271220220284945
|
SARADHA
|
SARADHA
|
1508001WL014889
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
1545
|
No Such Account
|
244
|
KN1508993154_271222FTO_846811
|
1508001000NRG23271220220284943
|
gayathri
|
gayathri
|
1508001WL014889
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
1545
|
No Such Account
|
245
|
KN1508993235_230822FTO_484811
|
1508003000NRG23230820220147071
|
Shivamurthi
|
Shivamurthi
|
1508003WL007202
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2163
|
No Such Account
|
246
|
KN1508000079_031222APB_FTO_773462
|
1508004000NRG23031220220257288
|
Chikkannamma
|
Chikkannamma
|
1508004WL013273
|
00415
|
SBIN0040296
|
XXXXXXXXX38
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KN1508000703_310323APB_FTO_1037431
|
1508003000NRG23310320230360368
|
Shivanagamma
|
Shivanagamma
|
1508003WL020030
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KN1508992419_240123FTO_922439
|
1508001000NRG23240120230310327
|
S.Shivanna
|
S.Shivanna
|
1508001WL016432
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
2781
|
No Such Account
|
249
|
KN1508992419_240123FTO_922439
|
1508001000NRG23240120230310332
|
Nadhisha
|
Nadhisha
|
1508001WL016432
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2781
|
No Such Account
|
250
|
KN1508992419_240123FTO_922439
|
1508001000NRG23240120230310333
|
Kemamma
|
Kemamma
|
1508001WL016432
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
2781
|
No Such Account
|
251
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589071
|
PRASANNA
|
PRASANNA
|
1508003WL0025117
|
00415
|
SBIN0040296
|
XXXXXXXXX21
|
2023
|
No Such Account
|
252
|
KN1508993158_190922FTO_552754
|
1508003000NRG22280620220589994
|
SIDDARAJU
|
SIDDARAJU
|
1508003WL0025295
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
253
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589094
|
Devaraju
|
Devaraju
|
1508003WL0025122
|
00051
|
MAHB0001647
|
XXXXXXXXX56
|
2023
|
No Such Account
|
254
|
KN1508993158_190922FTO_552754
|
1508003000NRG22030820220590476
|
Venkatesh
|
Venkatesh
|
1508003WL0025352
|
00415
|
SBIN0040182
|
XXXXXXXXX02
|
2023
|
No Such Account
|
255
|
KN1508993158_190922FTO_552754
|
1508003000NRG22030820220590475
|
Venkatesh
|
Venkatesh
|
1508003WL0025352
|
00415
|
SBIN0040182
|
XXXXXXXXX02
|
2023
|
No Such Account
|
256
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589095
|
Devaraju
|
Devaraju
|
1508003WL0025122
|
00051
|
MAHB0001647
|
XXXXXXXXX56
|
2023
|
No Such Account
|
257
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589072
|
Rathnamma
|
Rathnamma
|
1508003WL0025118
|
00415
|
SBIN0040296
|
XXXXXXXXX01
|
2023
|
No Such Account
|
258
|
KN1508993158_190922FTO_552754
|
1508003000NRG22130620220589547
|
JYOTHI
|
JYOTHI
|
1508003WL0025221
|
00652
|
PKGB0012117
|
XXXXXXXXXXX61
|
1734
|
No Such Account
|
259
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589092
|
Sowmya.
|
Sowmya.
|
1508003WL0025122
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXX44
|
2023
|
No Such Account
|
260
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589070
|
PRASANNA
|
PRASANNA
|
1508003WL0025117
|
00415
|
SBIN0040296
|
XXXXXXXXX21
|
2023
|
No Such Account
|
261
|
KN1508993158_190922FTO_552754
|
1508003000NRG22280620220589993
|
SIDDARAJU
|
SIDDARAJU
|
1508003WL0025295
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
262
|
KN1508993158_190922FTO_552754
|
1508003000NRG22250520220589073
|
Rathnamma
|
Rathnamma
|
1508003WL0025118
|
00415
|
SBIN0040296
|
XXXXXXXXX01
|
1734
|
No Such Account
|
263
|
KN1508993878_150323FTO_993019
|
1508002000NRG23150320230342186
|
PALLAVI
|
PALLAVI
|
1508002WL018912
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
2163
|
No Such Account
|
264
|
KN1508993878_150323FTO_993019
|
1508002000NRG23150320230342185
|
N MANJUKUMAR
|
N MANJUKUMAR
|
1508002WL018912
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
2163
|
No Such Account
|
265
|
KN1508000078_140223FTO_949665
|
1508003000NRG23010220230317254
|
RAJANNA
|
RAJANNA
|
1508003WL0016893
|
00415
|
SBIN0040296
|
XXXXXXXXX52
|
2163
|
No Such Account
|
266
|
KN1508000078_140223FTO_949665
|
1508003000NRG23010220230317255
|
rajanna c
|
rajanna c
|
1508003WL0016893
|
00415
|
SBIN0040296
|
XXXXXXXXX86
|
1854
|
No Such Account
|
267
|
KN1508000078_140223FTO_949665
|
1508003000NRG23010220230317253
|
RAJANNA
|
RAJANNA
|
1508003WL0016893
|
00415
|
SBIN0040296
|
XXXXXXXXX52
|
1854
|
No Such Account
|
268
|
KN1508000078_140223FTO_949665
|
1508003000NRG23010220230317249
|
ANANDA C
|
ANANDA C
|
1508003WL0016891
|
00415
|
SBIN0040296
|
XXXXXXXXX22
|
1854
|
No Such Account
|
269
|
KN1508000498_151222FTO_807807
|
1508002000NRG23151220220272629
|
Manju
|
Manju
|
1508002WL014163
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
1854
|
No Such Account
|
270
|
KN1508993151_071022FTO_609981
|
1508001000NRG23071020220194019
|
Ambika
|
Ambika
|
1508001WL009890
|
00614
|
KGRB0000043
|
XXXXXXXXX29
|
2163
|
invalid Bank Identifier
|
271
|
KN1508993151_071022FTO_609981
|
1508001000NRG23071020220194023
|
Kempamma
|
Kempamma
|
1508001WL009890
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2163
|
No Such Account
|
272
|
KN1508993151_080822FTO_432727
|
1508001000NRG23080820220129277
|
Mahadevashetty
|
Mahadevashetty
|
1508001WL006334
|
00354
|
PUNB0654400
|
XXXXXXXXXXXXXX49
|
1854
|
Account closed
|
273
|
KN1508993157_251122FTO_749709
|
1508003000NRG22241120220592170
|
MEENAKSHI
|
MEENAKSHI
|
1508003WL0025517
|
00554
|
KKBK0008254
|
XXXXXXXXXX87
|
2023
|
No Such Account
|
274
|
KN1508993157_251122FTO_749709
|
1508003000NRG22241120220592169
|
Puttaswamy
|
Puttaswamy
|
1508003WL0025517
|
00415
|
SBIN0040400
|
XXXXXXXXX30
|
2023
|
No Such Account
|
275
|
KN1508993157_251122FTO_749709
|
1508003000NRG22241120220592168
|
Puttaswamy
|
Puttaswamy
|
1508003WL0025517
|
00415
|
SBIN0040400
|
XXXXXXXXX30
|
2023
|
No Such Account
|
276
|
KN1508993158_040722APB_FTO_324748
|
1508003000NRG23040720220076907
|
ERA MADANAYAKA
|
ERA MADANAYAKA
|
1508003WL004163
|
00078
|
CNRB0003839
|
XXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KN1508993234_030822APB_FTO_417811
|
1508002000NRG23030820220122783
|
Putta Swamy H L
|
Putta Swamy H L
|
1508002WL006060
|
00652
|
PKGB0012020
|
XXXXXXXXXXXX69
|
1854
|
invalid Bank Identifier
|
278
|
KN1508993234_030822APB_FTO_417811
|
1508002000NRG23030820220122775
|
Manjappa
|
Manjappa
|
1508002WL006060
|
00415
|
SBIN0040063
|
XXXXXXXXX05
|
1854
|
invalid Bank Identifier
|
279
|
KN1508993878_200123APB_FTO_915044
|
1508002000NRG23200120230307416
|
Shashikala
|
Shashikala
|
1508002WL016269
|
00652
|
PKGB0012098
|
XXXXXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590184
|
PUTTAMADAIAH
|
PUTTAMADAIAH
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
281
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590182
|
manju
|
manju
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX12
|
2023
|
No Such Account
|
282
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590198
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX16
|
2023
|
No Such Account
|
283
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590202
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
2023
|
No Such Account
|
284
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590195
|
kumara
|
kumara
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
285
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590176
|
LAKSHMANNA
|
LAKSHMANNA
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2023
|
No Such Account
|
286
|
KN1508000294_061022FTO_605511
|
1508004000NRG22280720220590189
|
Basavanna
|
Basavanna
|
1508004WL0025339
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
287
|
KN1508993157_300822FTO_504415
|
1508003000NRG23310520220030111
|
sannathayamma
|
sannathayamma
|
1508003WL0001907
|
00415
|
SBIN0040400
|
XXXXXXXXX87
|
2163
|
No Such Account
|
288
|
KN1508993157_300822FTO_504415
|
1508003000NRG23010720220072184
|
NANJASHETTY
|
NANJASHETTY
|
1508003WL0003978
|
00415
|
SBIN0040400
|
XXXXXXXXX74
|
2472
|
A/c Blocked or Frozen
|
289
|
KN1508993157_300822FTO_504415
|
1508003000NRG23010720220072183
|
meenakshi
|
meenakshi
|
1508003WL0003978
|
00415
|
SBIN0040400
|
XXXXXXXXX91
|
2472
|
No Such Account
|
290
|
KN1508993150_290722FTO_404639
|
1508003000NRG22250720220590127
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025334
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
291
|
KN1508993150_290722FTO_404639
|
1508003000NRG22250720220590129
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025334
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
292
|
KN1508993150_290722FTO_404639
|
1508003000NRG22250720220590130
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025334
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
293
|
KN1508993150_290722FTO_404639
|
1508003000NRG22250720220590128
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025334
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
294
|
KN1508993154_010223APB_FTO_937514
|
1508001000NRG23010220230316591
|
Siddaraju
|
Siddaraju
|
1508001WL016849
|
00415
|
SBIN0040206
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KN1508993154_010223FTO_937510
|
1508001000NRG23010220230316607
|
M KUMARA
|
M KUMARA
|
1508001WL016850
|
00078
|
CNRB0002971
|
XXXXXXXXXXX10
|
2163
|
Account closed
|
296
|
KN1508993235_310522FTO_180016
|
1508003000NRG23310520220030010
|
Kubera R
|
Kubera R
|
1508003WL001894
|
00415
|
SBIN0040890
|
XXXXXXXXX57
|
2163
|
Account closed
|
297
|
KN1508993238_230622FTO_259895
|
1508003000NRG23230620220061004
|
JAYAMMA
|
JAYAMMA
|
1508003WL003520
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
2163
|
No Such Account
|
298
|
KN1508993835_200722APB_FTO_375582
|
1508004000NRG23200720220100937
|
Lokamani
|
Lokamani
|
1508004WL005140
|
00652
|
PKGB0012091
|
XXXXXXXXXX63
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KN1508993150_170522FTO_116146
|
1508003000NRG22160520220588903
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025083
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
300
|
KN1508993153_290722FTO_404655
|
1508003000NRG22280620220589995
|
R Roopa
|
R Roopa
|
1508003WL0025296
|
00652
|
PKGB0012232
|
XXXXXXXXX28
|
2023
|
No Such Account
|
301
|
KN1508993153_290722FTO_404655
|
1508003000NRG22280620220589996
|
R Roopa
|
R Roopa
|
1508003WL0025296
|
00652
|
PKGB0012232
|
XXXXXXXXX28
|
2023
|
No Such Account
|
302
|
KN1508000078_081222FTO_788007
|
1508003000NRG23081220220264017
|
ANANDA C
|
ANANDA C
|
1508003WL013664
|
00078
|
CNRB0000795
|
XXXXXXXXXXX22
|
1854
|
Account closed
|
303
|
KN1508993147_190422FTO_30762
|
1508002000NRG23190420220004776
|
gurushantappa
|
gurushantappa
|
1508002WL000284
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2233
|
No Such Account
|
304
|
KN1508993147_190422FTO_30762
|
1508002000NRG23190420220004777
|
S Shobha
|
S Shobha
|
1508002WL000284
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
2233
|
No Such Account
|
305
|
KN1508993152_170822FTO_458064
|
1508001000NRG23170820220140798
|
DRAKSHAYANI
|
DRAKSHAYANI
|
1508001WL006889
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
1854
|
No Such Account
|
306
|
KN1508993152_170822FTO_458064
|
1508001000NRG23170820220140823
|
SHIVAPPA
|
SHIVAPPA
|
1508001WL006891
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
No Such Account
|
307
|
KN1508993152_281022FTO_680378
|
1508001000NRG23281020220217684
|
SUNILKUMAR
|
SUNILKUMAR
|
1508001WL011091
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX93
|
2163
|
No Such Account
|
308
|
KN1508993158_251122FTO_751352
|
1508003000NRG22241120220592123
|
VENKATESHA
|
VENKATESHA
|
1508003WL0025513
|
00415
|
SBIN0040182
|
XXXXXXXXX04
|
2023
|
No Such Account
|
309
|
KN1508993158_251122FTO_751352
|
1508003000NRG22241120220592122
|
VENKATESHA
|
VENKATESHA
|
1508003WL0025513
|
00415
|
SBIN0040182
|
XXXXXXXXX04
|
2023
|
No Such Account
|
310
|
KN1508993158_251122FTO_751352
|
1508003000NRG22210920220591888
|
MAHESH
|
MAHESH
|
1508003WL0025469
|
00415
|
SBIN0040296
|
XXXXXXXXX88
|
2023
|
No Such Account
|
311
|
KN1508993235_250722APB_FTO_390989
|
1508003000NRG23250720220108341
|
Jayamma
|
Jayamma
|
1508003WL005461
|
00652
|
PKGB0012026
|
XXXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KN1508993236_230822FTO_482799
|
1508001000NRG23230820220146355
|
nilamma
|
nilamma
|
1508001WL007168
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
2163
|
No Such Account
|
313
|
KN1508993236_230822FTO_482799
|
1508001000NRG23230820220146354
|
Gowramma
|
Gowramma
|
1508001WL007168
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
314
|
KN1508993236_230822FTO_482799
|
1508001000NRG23230820220146353
|
nanjamma
|
nanjamma
|
1508001WL007168
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2163
|
No Such Account
|
315
|
KN1508993241_080822FTO_431004
|
1508003000NRG23080820220128654
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL006307
|
00415
|
SBIN0040400
|
XXXXXXXXX59
|
2163
|
Account closed
|
316
|
KN1508000079_161122APB_FTO_723833
|
1508004000NRG23161120220237394
|
susheela
|
susheela
|
1508004WL012101
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KN1508000497_130722FTO_354590
|
1508001000NRG23130720220090518
|
GURUSHANTHAMANI
|
GURUSHANTHAMANI
|
1508001WL004739
|
00614
|
KGRB0000014
|
XXXXXXXXX09
|
1854
|
invalid Bank Identifier
|
318
|
KN1508993150_211022FTO_669802
|
1508003000NRG23061020220192316
|
MADAPPA
|
MADAPPA
|
1508003WL0009791
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
No Such Account
|
319
|
KN1508993150_251122FTO_749235
|
1508003000NRG22241120220592164
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025516
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
320
|
KN1508993150_251122FTO_749235
|
1508003000NRG22241120220592167
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025516
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
321
|
KN1508993150_251122FTO_749235
|
1508003000NRG22241120220592166
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025516
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
322
|
KN1508993150_251122FTO_749235
|
1508003000NRG22241120220592165
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025516
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
323
|
KN1508993152_201222FTO_817843
|
1508001000NRG23201220220275759
|
Shankara
|
Shankara
|
1508001WL014386
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX50
|
1854
|
No Such Account
|
324
|
KN1508993242_120922APB_FTO_534433
|
1508003000NRG23120920220165609
|
PUTTAMMA
|
PUTTAMMA
|
1508003WL008241
|
00415
|
SBIN0040182
|
XXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KN1508000701_300722FTO_408379
|
1508001000NRG23090620220039557
|
KARAPAMMA
|
KARAPAMMA
|
1508001WL0002461
|
00652
|
PKGB0012014
|
XXXXXXXXX15
|
1854
|
No Such Account
|
326
|
KN1508992419_050522FTO_74193
|
1508001000NRG23050520220014351
|
Guruswamy
|
Guruswamy
|
1508001WL000846
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
4326
|
No Such Account
|
327
|
KN1508992419_240123FTO_922442
|
1508001000NRG23240120230310384
|
Mahesh Nayaka
|
Mahesh Nayaka
|
1508001WL016434
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2781
|
No Such Account
|
328
|
KN1508992419_240123FTO_922442
|
1508001000NRG23240120230310380
|
kalanayaka
|
kalanayaka
|
1508001WL016434
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
2781
|
No Such Account
|
329
|
KN1508993232_081222FTO_785689
|
1508002000NRG23081220220263135
|
Kala H M
|
Kala H M
|
1508002WL013628
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
1854
|
No Such Account
|
330
|
KN1508993242_210422FTO_39304
|
1508003000NRG23210420220006204
|
KUMAR K
|
KUMAR K
|
1508003WL000357
|
00415
|
SBIN0040205
|
XXXXXXXXX76
|
2163
|
Account closed
|
331
|
KN1508000078_081222FTO_788117
|
1508003000NRG23081220220264082
|
VEERABHADRASWAMY
|
VEERABHADRASWAMY
|
1508003WL013673
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
1854
|
No Such Account
|
332
|
KN1508000078_081222FTO_788117
|
1508003000NRG23081220220264092
|
RANGASWAMY
|
RANGASWAMY
|
1508003WL013674
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
1854
|
No Such Account
|
333
|
KN1508000294_111022FTO_625891
|
1508004000NRG23061020220192589
|
radha r
|
radha r
|
1508004WL0009816
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX59
|
1545
|
No Such Account
|
334
|
KN1508000498_151222FTO_807810
|
1508002000NRG23151220220272613
|
MOHANA
|
MOHANA
|
1508002WL014161
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX27
|
2163
|
No Such Account
|
335
|
KN1508000498_151222FTO_807810
|
1508002000NRG23151220220272614
|
SARITHA
|
SARITHA
|
1508002WL014161
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2163
|
No Such Account
|
336
|
KN1508000703_270323FTO_1019546
|
1508003000NRG23270320230353123
|
uma
|
uma
|
1508003WL019563
|
00415
|
SBIN0013343
|
XXXXXXXXX45
|
3090
|
No Such Account
|
337
|
KN1508000703_270323FTO_1019546
|
1508003000NRG23270320230353136
|
shobha
|
shobha
|
1508003WL019564
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3090
|
No Such Account
|
338
|
KN1508000703_270323FTO_1019546
|
1508003000NRG23270320230353129
|
K G PRASAD
|
K G PRASAD
|
1508003WL019563
|
00415
|
SBIN0013343
|
XXXXXXXXX21
|
2163
|
No Such Account
|
339
|
KN1508993148_300323APB_FTO_1033097
|
1508001000NRG23300320230357922
|
K B SWAMY
|
K B SWAMY
|
1508001WL019870
|
00177
|
IOBA0000309
|
XXXXXXXXXXXXX76
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KN1508993158_230323APB_FTO_1014857
|
1508003000NRG23230320230349450
|
NAGAMANI
|
NAGAMANI
|
1508003WL019404
|
00078
|
CNRB0000795
|
XXXXXXXXXXX45
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KN1508993158_230323APB_FTO_1014857
|
1508003000NRG23230320230349587
|
Puttamma
|
Puttamma
|
1508003WL019409
|
00415
|
SBIN0040182
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KN1508993236_240323APB_FTO_1015317
|
1508001000NRG23240320230349917
|
Ningammani
|
Ningammani
|
1508001WL019428
|
00652
|
PKGB0012043
|
XXXXXXXXXXXX72
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KN1508000077_100223FTO_946737
|
1508002000NRG23100220230319516
|
siddarajanayaka
|
siddarajanayaka
|
1508002WL0017261
|
00415
|
SBIN0010364
|
XXXXXXXXX49
|
1854
|
No Such Account
|
344
|
KN1508000500_030323APB_FTO_966255
|
1508004000NRG23030320230325366
|
Chikkarangamma
|
Chikkarangamma
|
1508004WL018065
|
00078
|
CNRB0004039
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KN1508001729_200922APB_FTO_557301
|
1508001000NRG23200920220174432
|
Mallesha
|
Mallesha
|
1508001WL008772
|
00078
|
CNRB0000797
|
XXXXXXXXXXX85
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KN1508993157_300822FTO_504456
|
1508003000NRG22010720220590056
|
PUTTASWAMY
|
PUTTASWAMY
|
1508003WL0025312
|
00415
|
SBIN0040400
|
XXXXXXXXX38
|
2023
|
No Such Account
|
347
|
KN1508993157_300822FTO_504456
|
1508003000NRG22010720220590057
|
PUTTASWAMY
|
PUTTASWAMY
|
1508003WL0025312
|
00415
|
SBIN0040400
|
XXXXXXXXX38
|
2023
|
No Such Account
|
348
|
KN1508993157_300822FTO_504456
|
1508003000NRG22010720220590058
|
meenakshi
|
meenakshi
|
1508003WL0025312
|
00415
|
SBIN0040400
|
XXXXXXXXX91
|
2023
|
No Such Account
|
349
|
KN1508993158_211022APB_FTO_667691
|
1508003000NRG23211020220212169
|
MAHADEVA M
|
MAHADEVA M
|
1508003WL010804
|
00415
|
SBIN0040884
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KN1508993158_211022APB_FTO_667691
|
1508003000NRG23211020220212167
|
MADAIAH
|
MADAIAH
|
1508003WL010804
|
00415
|
SBIN0040182
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KN1508993238_070522APB_FTO_78835
|
1508003000NRG23070520220015585
|
MADAIAH V
|
MADAIAH V
|
1508003WL000902
|
00415
|
SBIN0040864
|
XXXXXXXXX09
|
2163
|
invalid Bank Identifier
|
352
|
KN1508000294_220422FTO_41256
|
1508004000NRG22170320220568890
|
Leelavathi
|
Leelavathi
|
1508004WL023974
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX02
|
2023
|
No Such Account
|
353
|
KN1508000294_220422FTO_41256
|
1508004000NRG22170320220568892
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL023974
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX12
|
1445
|
No Such Account
|
354
|
KN1508000294_220422FTO_41256
|
1508004000NRG22170320220568889
|
Leelavathi
|
Leelavathi
|
1508004WL023974
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX02
|
2023
|
No Such Account
|
355
|
KN1508000294_220422FTO_41256
|
1508004000NRG22170320220568891
|
K L Mahadevamurthy
|
K L Mahadevamurthy
|
1508004WL023974
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX12
|
2023
|
No Such Account
|
356
|
KN1508993150_070622FTO_202098
|
1508003000NRG22310520220589324
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025166
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
357
|
KN1508993150_070622FTO_202098
|
1508003000NRG22310520220589323
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025166
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
358
|
KN1508993150_070622FTO_202098
|
1508003000NRG22310520220589325
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025166
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
359
|
KN1508993150_070622FTO_202098
|
1508003000NRG22310520220589322
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025166
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
360
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321963
|
rajamma
|
rajamma
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX44
|
2163
|
No Such Account
|
361
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321965
|
SANNATHAYAMMA
|
SANNATHAYAMMA
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX84
|
2163
|
No Such Account
|
362
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321961
|
NANJASHETTY
|
NANJASHETTY
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX33
|
2472
|
No Such Account
|
363
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321962
|
rajamma
|
rajamma
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX44
|
2163
|
No Such Account
|
364
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321960
|
MEENAKSHI
|
MEENAKSHI
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX52
|
2472
|
No Such Account
|
365
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321959
|
yashodamma
|
yashodamma
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX51
|
2163
|
No Such Account
|
366
|
KN1508993157_080323FTO_978801
|
1508003000NRG23200220230321964
|
doddathayamma
|
doddathayamma
|
1508003WL0017678
|
00415
|
SBIN0040400
|
XXXXXXXXX88
|
2163
|
No Such Account
|
367
|
KN1508993157_210522APB_FTO_153850
|
1508003000NRG23210520220024464
|
Nanjashetty
|
Nanjashetty
|
1508003WL001511
|
00415
|
SBIN0040400
|
XXXXXXXXX74
|
2472
|
A/c Blocked or Frozen
|
368
|
KN1508993238_140622FTO_224840
|
1508003000NRG23140620220046408
|
JAYAMMA
|
JAYAMMA
|
1508003WL002774
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
2163
|
No Such Account
|
369
|
KN1508993242_050522APB_FTO_74168
|
1508003000NRG23050520220014406
|
MALLAIAH
|
MALLAIAH
|
1508003WL000849
|
00415
|
SBIN0040891
|
XXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KN1508993242_050522APB_FTO_74168
|
1508003000NRG23050520220014404
|
RAJAMMA
|
RAJAMMA
|
1508003WL000849
|
00652
|
PKGB0012117
|
XXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280616
|
naganayaka
|
naganayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
1854
|
No Such Account
|
372
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280603
|
chikkarachanayaka
|
chikkarachanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
1854
|
No Such Account
|
373
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280610
|
subbanayaka
|
subbanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
1854
|
No Such Account
|
374
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280609
|
siddarajanayaka
|
siddarajanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
1854
|
No Such Account
|
375
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280639
|
mahadevanayaka
|
mahadevanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
1854
|
No Such Account
|
376
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280642
|
umesha
|
umesha
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
1854
|
No Such Account
|
377
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280641
|
lakshmamma
|
lakshmamma
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
1854
|
No Such Account
|
378
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280628
|
krushnanayaka
|
krushnanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
1854
|
No Such Account
|
379
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280643
|
ninganayaka
|
ninganayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
1854
|
No Such Account
|
380
|
KN1508000077_231222FTO_834817
|
1508002000NRG23231220220280622
|
doddaswamanayaka
|
doddaswamanayaka
|
1508002WL014647
|
00083
|
SBIN0RRCKGB
|
XXXXXXXX16
|
1854
|
No Such Account
|
381
|
KN1508000500_060822FTO_428829
|
1508004000NRG23040820220124152
|
RANGA
|
RANGA
|
1508004WL006130
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
382
|
KN1508993158_201222FTO_819880
|
1508003000NRG22081220220592292
|
Devaraju D
|
Devaraju D
|
1508003WL0025530
|
00051
|
MAHB0001647
|
XXXXXXXXX56
|
2023
|
No Such Account
|
383
|
KN1508993158_201222FTO_819880
|
1508003000NRG22081220220592288
|
Sowmya.
|
Sowmya.
|
1508003WL0025530
|
00554
|
KKBK0008271
|
XXXXXXXXXX44
|
2023
|
No Such Account
|
384
|
KN1508993158_201222FTO_819880
|
1508003000NRG22081220220592291
|
Devaraju D
|
Devaraju D
|
1508003WL0025530
|
00051
|
MAHB0001647
|
XXXXXXXXX56
|
2023
|
No Such Account
|
385
|
KN1508993158_201222FTO_819880
|
1508003000NRG22081220220592289
|
SIDDA RAJU
|
SIDDA RAJU
|
1508003WL0025530
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
386
|
KN1508993158_201222FTO_819880
|
1508003000NRG22081220220592290
|
SIDDA RAJU
|
SIDDA RAJU
|
1508003WL0025530
|
00045
|
BARB0KOLLEG
|
XXXXXXXXXXXX56
|
2023
|
No Such Account
|
387
|
KN1508993232_161222FTO_810375
|
1508002000NRG23161220220273659
|
Doddabasappa
|
Doddabasappa
|
1508002WL014231
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
1854
|
No Such Account
|
388
|
KN1508993232_161222FTO_810375
|
1508002000NRG23161220220273660
|
Vishalakshamma
|
Vishalakshamma
|
1508002WL014231
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
1854
|
No Such Account
|
389
|
KN1508993236_100822FTO_438520
|
1508001000NRG23100820220132220
|
V SHANMUGAM
|
V SHANMUGAM
|
1508001WL006466
|
00652
|
PKGB0012043
|
XXXXXXXXX54
|
2163
|
No Such Account
|
390
|
KN1508993877_200123FTO_914207
|
1508001000NRG23200120230307269
|
Bhagya
|
Bhagya
|
1508001WL016255
|
00078
|
CNRB0000797
|
XXXXXXXXXXX85
|
2163
|
Account closed
|
391
|
KN1508993152_290422FTO_62628
|
1508001000NRG23250420220006906
|
MANU
|
MANU
|
1508001WL000421
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX88
|
1854
|
No Such Account
|
392
|
KN1508993239_100223APB_FTO_946837
|
1508001000NRG23100220230319746
|
SHOBHA
|
SHOBHA
|
1508001WL017286
|
00415
|
SBIN0040070
|
XXXXXXXXX59
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KN1508993242_060722APB_FTO_329863
|
1508003000NRG23060720220078582
|
NINGAIAH G
|
NINGAIAH G
|
1508003WL004254
|
00415
|
SBIN0013343
|
XXXXXXXXX33
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KN1508993877_031022FTO_596318
|
1508001000NRG23031020220190923
|
GURUSIDDAPPA
|
GURUSIDDAPPA
|
1508001WL009706
|
00415
|
SBIN0040062
|
XXXXXXXXX72
|
2163
|
No Such Account
|
395
|
KN1508000076_011222APB_FTO_765430
|
1508001000NRG23011220220253087
|
Madamma
|
Madamma
|
1508001WL013037
|
00652
|
PKGB0012038
|
XXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KN1508000701_120722APB_FTO_350222
|
1508001000NRG23120720220088906
|
KUMARA
|
KUMARA
|
1508001WL004685
|
00415
|
SBIN0040079
|
XXXXXXXXX18
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KN1508001729_180822FTO_460538
|
1508001000NRG23180820220141795
|
Sharadamma
|
Sharadamma
|
1508001WL006932
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
3708
|
No Such Account
|
398
|
KN1508993148_040722FTO_323818
|
1508001000NRG23040720220076270
|
Veerabhadraswamy
|
Veerabhadraswamy
|
1508001WL004143
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
1854
|
No Such Account
|
399
|
KN1508993154_200123APB_FTO_915534
|
1508001000NRG23200120230307662
|
Siddaraju
|
Siddaraju
|
1508001WL016280
|
00415
|
SBIN0040206
|
XXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KN1508993835_171222FTO_814586
|
1508004000NRG23171220220275192
|
GURUMURTHI
|
GURUMURTHI
|
1508004WL014341
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
2163
|
No Such Account
|
401
|
KN1508993835_171222FTO_814586
|
1508004000NRG23171220220275197
|
Suvarnamma
|
Suvarnamma
|
1508004WL014341
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
2163
|
No Such Account
|
402
|
KN1508993835_171222FTO_814586
|
1508004000NRG23171220220275189
|
Yashodha
|
Yashodha
|
1508004WL014341
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
2163
|
No Such Account
|
403
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589667
|
mahadevanayaka
|
mahadevanayaka
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX27
|
2023
|
No Such Account
|
404
|
KN1508000294_120722FTO_349922
|
1508004000NRG22120720220590065
|
LAKSHMANNA
|
LAKSHMANNA
|
1508004WL0025317
|
00652
|
PKGB0012091
|
XXXXXXXXXXX15
|
2023
|
No Such Account
|
405
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589666
|
BASAVANNA
|
BASAVANNA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX52
|
2023
|
No Such Account
|
406
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589672
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX16
|
2023
|
No Such Account
|
407
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589668
|
kumara
|
kumara
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX07
|
2023
|
No Such Account
|
408
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589649
|
RANGANAYAKA
|
RANGANAYAKA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX11
|
2023
|
No Such Account
|
409
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589671
|
MAHADEVASHETTY
|
MAHADEVASHETTY
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX16
|
2023
|
No Such Account
|
410
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589650
|
CHANDRASHEKHARA
|
CHANDRASHEKHARA
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX03
|
2023
|
No Such Account
|
411
|
KN1508000294_120722FTO_349922
|
1508004000NRG22140620220589648
|
venkatesha
|
venkatesha
|
1508004WL0025226
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
2023
|
No Such Account
|
412
|
KN1508992395_050422FTO_2364
|
1508001000NRG22050420220588157
|
nanjegoda
|
nanjegoda
|
1508001WL024986
|
00176
|
IDIB000N134
|
XXXXXXXX22
|
3468
|
Account closed
|
413
|
KN1508993152_060123FTO_882159
|
1508001000NRG23301220220288686
|
S PREMA
|
S PREMA
|
1508001WL015109
|
00078
|
CNRB0000797
|
XXXXXXXXXXX34
|
2472
|
No Such Account
|
414
|
KN1508993157_050522APB_FTO_74362
|
1508003000NRG23050520220014219
|
sannathayamma
|
sannathayamma
|
1508003WL000839
|
00415
|
SBIN0040400
|
XXXXXXXXX87
|
2163
|
invalid Bank Identifier
|
415
|
KN1508993157_050522APB_FTO_74362
|
1508003000NRG23050520220014264
|
MADAMMA
|
MADAMMA
|
1508003WL000842
|
00078
|
CNRB0011709
|
XXXXXXXXXXXX17
|
2163
|
invalid Bank Identifier
|
416
|
KN1508993157_050522APB_FTO_74362
|
1508003000NRG23050520220014246
|
KAMALAMMA
|
KAMALAMMA
|
1508003WL000840
|
00415
|
SBIN0040400
|
XXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
417
|
KN1508000078_041222APB_FTO_774555
|
1508003000NRG23041220220257638
|
raghu
|
raghu
|
1508003WL013307
|
00415
|
SBIN0013343
|
XXXXXXXXX78
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KN1508000078_081222FTO_788135
|
1508003000NRG23081220220264103
|
MAHESH
|
MAHESH
|
1508003WL013675
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
1854
|
No Such Account
|
419
|
KN1508000702_300422FTO_66120
|
1508002000NRG23300420220012332
|
Bellamma
|
Bellamma
|
1508002WL000739
|
00614
|
KGRB0000009
|
XXXXXXXXX55
|
1854
|
invalid Bank Identifier
|
420
|
KN1508993157_240323APB_FTO_1017035
|
1508003000NRG23240320230350688
|
SAROJAMMA
|
SAROJAMMA
|
1508003WL019466
|
00554
|
KKBK0008254
|
XXXXXXXXXX97
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KN1508993235_291122FTO_757014
|
1508003000NRG23291120220250615
|
Shivamurthi
|
Shivamurthi
|
1508003WL012877
|
00415
|
SBIN0040746
|
XXXXXXXXX02
|
2163
|
No Such Account
|
422
|
KN1508993236_140323FTO_986137
|
1508001000NRG23140320230337374
|
Veregowda
|
Veregowda
|
1508001WL018672
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2472
|
No Such Account
|
423
|
KN1508000703_300722FTO_408108
|
1508003000NRG22300720220590216
|
Kadaramma
|
Kadaramma
|
1508003WL0025342
|
00415
|
SBIN0040078
|
XXXXXXXXX90
|
1445
|
No Such Account
|
424
|
KN1508000703_300722FTO_408108
|
1508003000NRG22300720220590215
|
Kadaramma
|
Kadaramma
|
1508003WL0025342
|
00415
|
SBIN0040078
|
XXXXXXXXX90
|
2890
|
No Such Account
|
425
|
KN1508001729_130123FTO_903256
|
1508001000NRG23130120230303348
|
Madamma
|
Madamma
|
1508001WL016001
|
00078
|
CNRB0001798
|
XXXXXXXXXXX09
|
2472
|
Account closed
|
426
|
KN1508001729_281022FTO_682235
|
1508001000NRG23281020220218905
|
KAVITHA
|
KAVITHA
|
1508001WL011139
|
00415
|
SBIN0040206
|
XXXXXXXXX77
|
2163
|
Account closed
|
427
|
KN1508993151_130922FTO_536497
|
1508001000NRG23130920220166221
|
Shivamallappa
|
Shivamallappa
|
1508001WL008280
|
00415
|
SBIN0040764
|
XXXXXXXXX52
|
2163
|
No Such Account
|
428
|
KN1508993153_030123FTO_873851
|
1508003000NRG23030120230293076
|
Avalaiah
|
Avalaiah
|
1508003WL015343
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
2163
|
No Such Account
|
429
|
KN1508993153_030123FTO_873851
|
1508003000NRG23030120230293075
|
Thirumamma
|
Thirumamma
|
1508003WL015343
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
2163
|
No Such Account
|
430
|
KN1508993157_200123FTO_916312
|
1508003000NRG22170120230592376
|
Meenakshi
|
Meenakshi
|
1508003WL0025541
|
00415
|
SBIN0040400
|
XXXXXXXXX51
|
2023
|
No Such Account
|
431
|
KN1508000078_161222FTO_810139
|
1508003000NRG23161220220273484
|
RAJANNA
|
RAJANNA
|
1508003WL014219
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
2163
|
No Such Account
|
432
|
KN1508000500_180722FTO_367781
|
1508004000NRG23180720220097696
|
RANGA
|
RANGA
|
1508004WL005009
|
00652
|
PKGB0012091
|
XXXXXXXXXX12
|
2163
|
No Such Account
|
433
|
KN1508000701_240323FTO_1017324
|
1508001000NRG23240320230351704
|
H S NANJUNDASWAMY
|
H S NANJUNDASWAMY
|
1508001WL019492
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
1854
|
No Such Account
|
434
|
KN1508993152_010922FTO_509896
|
1508001000NRG23010920220155831
|
SHIVAPPA
|
SHIVAPPA
|
1508001WL007676
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
No Such Account
|
435
|
KN1508993242_020922APB_FTO_513077
|
1508003000NRG23020920220156912
|
PUTTAMMA
|
PUTTAMMA
|
1508003WL007750
|
00415
|
SBIN0040182
|
XXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KN1508000076_281222FTO_850389
|
1508001000NRG23281220220286084
|
PRABHUSWAMY
|
PRABHUSWAMY
|
1508001WL014964
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
437
|
KN1508000078_081222FTO_788092
|
1508003000NRG23081220220264071
|
NANJUNDASWAMY
|
NANJUNDASWAMY
|
1508003WL013671
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
2163
|
No Such Account
|
438
|
KN1508000500_090323APB_FTO_980615
|
1508004000NRG23090320230328568
|
siddaraju
|
siddaraju
|
1508004WL018375
|
00415
|
SBIN0040296
|
XXXXXXXXX07
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KN1508000500_090323APB_FTO_980615
|
1508004000NRG23090320230328555
|
D MADAPPA
|
D MADAPPA
|
1508004WL018372
|
00078
|
CNRB0002971
|
XXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KN1508000702_240522FTO_159241
|
1508002000NRG16280720210260401
|
Madhukumar
|
Madhukumar
|
1508002WL009317
|
00078
|
CNRB0011728
|
XXXXXXXXXXXX20
|
1224
|
No Such Account
|
441
|
KN1508000702_240522FTO_159241
|
1508002000NRG16280720210260400
|
L Nanjappa
|
L Nanjappa
|
1508002WL009317
|
00078
|
CNRB0011728
|
XXXXXXXXXXXX20
|
1224
|
No Such Account
|
442
|
KN1508000702_240522FTO_159241
|
1508002000NRG16290720210260402
|
L nanjappa
|
L nanjappa
|
1508002WL009318
|
00078
|
CNRB0011728
|
XXXXXXXXXXXX20
|
1224
|
No Such Account
|
443
|
KN1508000703_270522FTO_167828
|
1508003000NRG23270520220028087
|
HUCHAMMA
|
HUCHAMMA
|
1508003WL001751
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
444
|
KN1508001729_010223APB_FTO_937690
|
1508001000NRG23010220230316856
|
Bhagyamma
|
Bhagyamma
|
1508001WL016863
|
00468
|
UBIN0559938
|
XXXXXXXXXXXXX51
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KN1508001729_010223APB_FTO_937690
|
1508001000NRG23010220230316920
|
Madappa
|
Madappa
|
1508001WL016865
|
00078
|
CNRB0001798
|
XXXXXXXXXXX86
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KN1508001729_010422APB_FTO_549
|
1508001000NRG22310320220586331
|
Nagaraju
|
Nagaraju
|
1508001WL024879
|
00652
|
PKGB0012088
|
XXXXXXXXXXXX02
|
3468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KN1508001730_050123FTO_881517
|
1508002033NRG23050120230295084
|
K M Gangadarappa
|
K M Gangadarappa
|
1508002WL015493
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3708
|
No Such Account
|
448
|
KN1508992419_240123FTO_922430
|
1508001000NRG23240120230310326
|
Jhothy
|
Jhothy
|
1508001WL016432
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
2163
|
No Such Account
|
449
|
KN1508993148_240123APB_FTO_922549
|
1508001000NRG23240120230310280
|
Mallaiah
|
Mallaiah
|
1508001WL016430
|
00089
|
CBIN0284484
|
XXXXXXXX79
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KN1508993157_211222FTO_821356
|
1508003000NRG23241120220246793
|
Sannnathayamma
|
Sannnathayamma
|
1508003WL0012675
|
00415
|
SBIN0040400
|
XXXXXXXXX80
|
2163
|
No Such Account
|
451
|
KN1508993157_211222FTO_821356
|
1508003000NRG23241120220246792
|
Nanjashetty
|
Nanjashetty
|
1508003WL0012675
|
00415
|
SBIN0040400
|
XXXXXXXXX31
|
2472
|
No Such Account
|
452
|
KN1508993157_211222FTO_821356
|
1508003000NRG23241120220246791
|
MEENAKSHI
|
MEENAKSHI
|
1508003WL0012675
|
00554
|
KKBK0008254
|
XXXXXXXXXX87
|
2472
|
No Such Account
|
453
|
KN1508993232_281222FTO_851133
|
1508002000NRG23281220220286331
|
D S Basappa
|
D S Basappa
|
1508002WL014994
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
1854
|
No Such Account
|
454
|
KN1508993232_281222FTO_851133
|
1508002000NRG23281220220286332
|
Mamatha
|
Mamatha
|
1508002WL014994
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
1854
|
No Such Account
|
455
|
KN1508000292_010622FTO_185101
|
1508002000NRG23010620220030896
|
SAMPATH KUMAR R
|
SAMPATH KUMAR R
|
1508002WL001981
|
00045
|
BARB0VJGUND
|
XXXXXXXXXXXXX43
|
1854
|
No Such Account
|
456
|
KN1508000294_120722FTO_349939
|
1508004000NRG23120720220087744
|
radha r
|
radha r
|
1508004WL0004615
|
00652
|
PKGB0012091
|
XXXXXXXXXX59
|
1545
|
No Such Account
|
457
|
KN1508000500_180323APB_FTO_1002691
|
1508004000NRG23180320230345871
|
Sannamadegowda
|
Sannamadegowda
|
1508004WL019150
|
00078
|
CNRB0004039
|
XXXXXXXXXXX66
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KN1508000702_010722FTO_302937
|
1508002000NRG23280620220066307
|
Bellamma
|
Bellamma
|
1508002WL0003758
|
00614
|
KGRB0000009
|
XXXXXXXXX55
|
1854
|
invalid Bank Identifier
|
459
|
KN1508993152_241122FTO_748063
|
1508001000NRG23241120220246701
|
CHANDRAMMA
|
CHANDRAMMA
|
1508001WL012653
|
00614
|
KGRB0000014
|
XXXXXXXXX07
|
2163
|
invalid Bank Identifier
|
460
|
KN1508993155_091222APB_FTO_788668
|
1508002000NRG23091220220264777
|
PUTTANANJAPPA
|
PUTTANANJAPPA
|
1508002WL013718
|
00415
|
SBIN0040079
|
XXXXXXXXX33
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KN1508001732_011222FTO_765980
|
1508004000NRG23011220220253301
|
nagamala
|
nagamala
|
1508004WL013054
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX11
|
927
|
No Such Account
|
462
|
KN1508001732_301222FTO_857437
|
1508004000NRG23291220220288602
|
puttasiddamma
|
puttasiddamma
|
1508004WL015104
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3708
|
No Such Account
|
463
|
KN1508993152_210622FTO_251815
|
1508001000NRG23210620220055224
|
Jyothi
|
Jyothi
|
1508001WL003265
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX35
|
1854
|
No Such Account
|
464
|
KN1508993152_210622FTO_251815
|
1508001000NRG23210620220055225
|
Suresha
|
Suresha
|
1508001WL003265
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX64
|
1854
|
No Such Account
|
465
|
KN1508993152_220722FTO_384820
|
1508001000NRG23220720220104710
|
Jyothi
|
Jyothi
|
1508001WL005300
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX87
|
1854
|
No Such Account
|
466
|
KN1508993152_220722FTO_384820
|
1508001000NRG23220720220104711
|
Suresha
|
Suresha
|
1508001WL005300
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX20
|
1854
|
No Such Account
|
467
|
KN1508993235_200123FTO_915966
|
1508003000NRG23200120230307767
|
Thayamallamma
|
Thayamallamma
|
1508003WL016295
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
1854
|
No Such Account
|
468
|
KN1508993235_200123FTO_915966
|
1508003000NRG23200120230307758
|
NATESHA
|
NATESHA
|
1508003WL016294
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2163
|
No Such Account
|
469
|
KN1508993877_150323APB_FTO_992766
|
1508001000NRG23150320230342098
|
Mallesha
|
Mallesha
|
1508001WL018899
|
00078
|
CNRB0000797
|
XXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KN1508993877_150323APB_FTO_992766
|
1508001000NRG23020320230324879
|
Sadashivappa
|
Sadashivappa
|
1508001WL018011
|
00078
|
CNRB0001798
|
XXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KN1508000701_240522FTO_158408
|
1508001000NRG20240620210436346
|
nagamma
|
nagamma
|
1508001WL030603
|
00652
|
PKGB0012410
|
XXXXXXXXX31
|
1494
|
No Such Account
|
472
|
KN1508000703_140323FTO_984958
|
1508003000NRG23140320230334727
|
uma
|
uma
|
1508003WL018582
|
00415
|
SBIN0013343
|
XXXXXXXXX45
|
2163
|
No Such Account
|
473
|
KN1508000703_140323FTO_984958
|
1508003000NRG23140320230334733
|
K G PRASAD
|
K G PRASAD
|
1508003WL018582
|
00415
|
SBIN0013343
|
XXXXXXXXX21
|
2163
|
No Such Account
|
474
|
KN1508000703_250522APB_FTO_161684
|
1508003000NRG23250520220027105
|
NINGARAJU
|
NINGARAJU
|
1508003WL001664
|
00415
|
SBIN0013343
|
XXXXXXXXX52
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KN1508992307_141222APB_FTO_804539
|
1508003000NRG23141220220269270
|
MADAMMA
|
MADAMMA
|
1508003WL013981
|
00415
|
SBIN0040885
|
XXXXXXXXX55
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KN1508993152_171122FTO_729183
|
1508001000NRG23171120220239546
|
SUNILKUMAR
|
SUNILKUMAR
|
1508001WL012235
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX93
|
2163
|
No Such Account
|
477
|
KN1508993235_130822FTO_448713
|
1508003000NRG23130820220137415
|
Shivamurthi
|
Shivamurthi
|
1508003WL006681
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2163
|
No Such Account
|
478
|
KN1508000076_161222APB_FTO_811200
|
1508001000NRG23161220220274205
|
Madamma
|
Madamma
|
1508001WL014282
|
00652
|
PKGB0012038
|
XXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KN1508000500_130622FTO_223117
|
1508004000NRG23130620220046021
|
RANGA
|
RANGA
|
1508004WL002757
|
00415
|
SBIN0040889
|
XXXXXXXXX31
|
2163
|
No Such Account
|
480
|
KN1508000702_200323FTO_1005459
|
1508002000NRG23180320230346707
|
Lingappa
|
Lingappa
|
1508002WL019198
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
1545
|
No Such Account
|
481
|
KN1508001729_170323APB_FTO_1000545
|
1508001000NRG23170320230345045
|
Siddahetty
|
Siddahetty
|
1508001WL019105
|
00415
|
SBIN0004162
|
XXXXXXXXX31
|
309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KN1508001732_031122FTO_696097
|
1508004000NRG23031120220225056
|
nagamala
|
nagamala
|
1508004WL011461
|
00652
|
PKGB0012091
|
XXXXXXXXXXX44
|
1854
|
No Such Account
|
483
|
KN1508992419_050522FTO_74155
|
1508001000NRG23050520220014321
|
Suresh C
|
Suresh C
|
1508001WL000845
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXX04
|
4017
|
No Such Account
|
484
|
KN1508993152_160722FTO_366094
|
1508001000NRG23120720220088145
|
Jyothi
|
Jyothi
|
1508001WL004643
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX87
|
1854
|
No Such Account
|
485
|
KN1508993152_160722FTO_366094
|
1508001000NRG23120720220088146
|
Suresha
|
Suresha
|
1508001WL004643
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX20
|
1854
|
No Such Account
|
486
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267810
|
VENKATSHETTY
|
VENKATSHETTY
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
2163
|
No Such Account
|
487
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267813
|
paramesh
|
paramesh
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
488
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267803
|
CHIKKAMANNI
|
CHIKKAMANNI
|
1508001WL013868
|
00415
|
SBIN0040474
|
XXXXXXXXX48
|
2163
|
Account closed
|
489
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267814
|
Ankappa
|
Ankappa
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2163
|
No Such Account
|
490
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267809
|
SARADHA
|
SARADHA
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
No Such Account
|
491
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267807
|
gayathri
|
gayathri
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2163
|
No Such Account
|
492
|
KN1508993154_121222FTO_796126
|
1508001000NRG23121220220267815
|
Hemavathi
|
Hemavathi
|
1508001WL013869
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
2163
|
No Such Account
|
493
|
KN1508993235_230822APB_FTO_484838
|
1508003000NRG23230820220147142
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL007209
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KN1508993242_310123FTO_935369
|
1508003000NRG23310120230315300
|
Puttamma
|
Puttamma
|
1508003WL0016776
|
00415
|
SBIN0040182
|
XXXXXXXXX14
|
1854
|
No Such Account
|
495
|
KN1508993877_050922APB_FTO_518138
|
1508001000NRG23030920220157813
|
Madegowda
|
Madegowda
|
1508001WL007834
|
00415
|
SBIN0004162
|
XXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KN1508000500_250722APB_FTO_391494
|
1508004000NRG23250720220108657
|
Parmesh
|
Parmesh
|
1508004WL005485
|
00078
|
CNRB0000462
|
XXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KN1508993150_060522FTO_76673
|
1508003000NRG22180320220568984
|
Madamma
|
Madamma
|
1508003WL023983
|
00078
|
CNRB0011740
|
XXXXXXXXXXXX86
|
2023
|
No Such Account
|
498
|
KN1508993151_270922FTO_575321
|
1508001000NRG23270920220181668
|
Shivamallappa
|
Shivamallappa
|
1508001WL009200
|
00415
|
SBIN0040764
|
XXXXXXXXX52
|
2472
|
No Such Account
|
499
|
KN1508993154_170822FTO_455580
|
1508001000NRG23120820220136987
|
mahesha
|
mahesha
|
1508001WL006668
|
00415
|
SBIN0040474
|
XXXXXXXXX04
|
2163
|
No Such Account
|
500
|
KN1508993241_130822APB_FTO_448774
|
1508003000NRG23130820220137469
|
Chelavi
|
Chelavi
|
1508003WL006688
|
00415
|
SBIN0040400
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KN1508993835_111022FTO_625702
|
1508004000NRG23061020220192678
|
Lokamani
|
Lokamani
|
1508004WL0009822
|
00652
|
PKGB0012091
|
XXXXXXXXXXX17
|
1854
|
No Such Account
|
502
|
KN1508993877_190922APB_FTO_553895
|
1508001000NRG23190920220173263
|
Madegowda
|
Madegowda
|
1508001WL008694
|
00415
|
SBIN0004162
|
XXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KN1508993880_221122APB_FTO_740293
|
1508003000NRG23221120220243416
|
SHIVAMALLAPPA
|
SHIVAMALLAPPA
|
1508003WL012474
|
00078
|
CNRB0000795
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KN1508993880_221122APB_FTO_740293
|
1508003000NRG23221120220243448
|
JULIJOSINMARY
|
JULIJOSINMARY
|
1508003WL012475
|
00177
|
IOBA0002839
|
XXXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KN1508000701_240522FTO_159404
|
1508001000NRG23240520220026180
|
KARAPAMMA
|
KARAPAMMA
|
1508001WL001606
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
1854
|
No Such Account
|
506
|
KN1508993147_260522FTO_164759
|
1508002000NRG23260520220027650
|
CHINNASWMY
|
CHINNASWMY
|
1508002WL001724
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
2163
|
No Such Account
|
507
|
KN1508993148_040722APB_FTO_323820
|
1508001000NRG23040720220076299
|
B M Naseer ahmed
|
B M Naseer ahmed
|
1508001WL004146
|
00078
|
CNRB0000797
|
XXXXXXXXXXX84
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KN1508993148_291222FTO_856883
|
1508001000NRG23291220220287584
|
Chikkasiddamma
|
Chikkasiddamma
|
1508001WL0015060
|
00045
|
BARB0VJVECH
|
XXXXXXXXXXXXX74
|
2472
|
No Such Account
|
509
|
KN1508993835_061022FTO_606060
|
1508004000NRG22300920220591996
|
Pallavi M
|
Pallavi M
|
1508004WL0025490
|
00652
|
PKGB0012091
|
XXXXXXXXXX37
|
2023
|
No Such Account
|
510
|
KN1508993835_061022FTO_606060
|
1508004000NRG22300920220591994
|
rajamma
|
rajamma
|
1508004WL0025489
|
00652
|
PKGB0012091
|
XXXXXXXXXX00
|
2023
|
No Such Account
|
511
|
KN1508993835_061022FTO_606060
|
1508004000NRG22300920220591995
|
SOMANNA
|
SOMANNA
|
1508004WL0025489
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
2023
|
No Such Account
|
512
|
KN1508000077_100223FTO_945895
|
1508002000NRG23100220230319460
|
naganayaka
|
naganayaka
|
1508002WL0017255
|
00415
|
SBIN0010364
|
XXXXXXXXX48
|
1854
|
No Such Account
|
513
|
KN1508000077_260722APB_FTO_394025
|
1508002000NRG23260720220110709
|
Siddaramegowda
|
Siddaramegowda
|
1508002WL005548
|
00652
|
PKGB0012046
|
XXXXXXXXXXXX87
|
1854
|
invalid Bank Identifier
|
514
|
KN1508000500_210123FTO_918028
|
1508004000NRG23210120230308589
|
Chikkathayamma
|
Chikkathayamma
|
1508004WL016349
|
00468
|
UBIN0533157
|
XXXXXXXXXXXXX48
|
2163
|
Account closed
|
515
|
KN1508000500_210123FTO_918028
|
1508004000NRG23210120230308583
|
m sumalatha
|
m sumalatha
|
1508004WL016348
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
2163
|
No Such Account
|
516
|
KN1508000500_281122APB_FTO_756222
|
1508004000NRG23281120220250223
|
V Lokesh
|
V Lokesh
|
1508004WL012857
|
00415
|
SBIN0040296
|
XXXXXXXXX72
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KN1508000701_030123FTO_873376
|
1508001000NRG23301220220289888
|
Chikkathayamma
|
Chikkathayamma
|
1508001WL015177
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
1854
|
No Such Account
|
518
|
KN1508001730_300722FTO_408641
|
1508002000NRG23300720220118444
|
KAVYA
|
KAVYA
|
1508002WL005851
|
00078
|
CNRB0011713
|
XXXXXXXXXXXX00
|
3708
|
No Such Account
|
519
|
KN1508992419_030323APB_FTO_967045
|
1508003000NRG23030320230325738
|
jankamma
|
jankamma
|
1508003WL018096
|
00652
|
PKGB0012010
|
XXXXXXXXXXXX14
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KN1508992419_130522FTO_91670
|
1508001000NRG23130520220018837
|
Prabhuswamy
|
Prabhuswamy
|
1508001WL001090
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
4326
|
No Such Account
|
521
|
KN1508993147_110522FTO_87772
|
1508002000NRG23110520220017906
|
CHINNAMMA
|
CHINNAMMA
|
1508002WL001039
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
1854
|
No Such Account
|
522
|
KN1508993157_050522FTO_74355
|
1508003000NRG23050520220014235
|
MEENAKSHI
|
MEENAKSHI
|
1508003WL000840
|
00415
|
SBIN0040400
|
XXXXXXXXX90
|
2472
|
No Such Account
|
523
|
KN1508000078_120123FTO_900214
|
1508003000NRG23120120230301255
|
LINGARAJU
|
LINGARAJU
|
1508003WL015873
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
1854
|
No Such Account
|
524
|
KN1508000079_231122APB_FTO_743358
|
1508004000NRG23231120220244727
|
susheela
|
susheela
|
1508004WL012546
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KN1508000702_130622FTO_221305
|
1508002000NRG22040620220589508
|
Bellamma
|
Bellamma
|
1508002WL0025207
|
00614
|
KGRB0000009
|
XXXXXXXXX55
|
1734
|
invalid Bank Identifier
|
526
|
KN1508001729_170323FTO_998050
|
1508001000NRG23170320230344483
|
Madamma
|
Madamma
|
1508001WL019070
|
00652
|
PKGB0012105
|
XXXXXXXXXXX09
|
3708
|
No Such Account
|
527
|
KN1508992395_301122FTO_764407
|
1508001000NRG23301120220252801
|
Mahesh
|
Mahesh
|
1508001WL013019
|
00415
|
SBIN0040764
|
XXXXXXXXX20
|
4017
|
No Such Account
|
528
|
KN1508993147_150622FTO_230120
|
1508002000NRG22040620220589505
|
Nagamma
|
Nagamma
|
1508002WL0025206
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1495
|
invalid Bank Identifier
|
529
|
KN1508993147_150622FTO_230120
|
1508002000NRG22040620220589506
|
Nagamma
|
Nagamma
|
1508002WL0025206
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
2093
|
invalid Bank Identifier
|
530
|
KN1508993147_150622FTO_230120
|
1508002000NRG22040620220589507
|
Nagamma
|
Nagamma
|
1508002WL0025206
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1794
|
invalid Bank Identifier
|
531
|
KN1508993151_201022FTO_663883
|
1508001000NRG23201020220210858
|
Ambika
|
Ambika
|
1508001WL010721
|
00614
|
KGRB0000043
|
XXXXXXXXX29
|
2163
|
invalid Bank Identifier
|
532
|
KN1508993157_200123FTO_916279
|
1508003000NRG23200120230307849
|
Rajamma
|
Rajamma
|
1508003WL016304
|
00415
|
SBIN0040400
|
XXXXXXXXX49
|
2163
|
No Such Account
|
533
|
KN1508993157_200123FTO_916279
|
1508003000NRG23200120230307826
|
doddathayama
|
doddathayama
|
1508003WL016303
|
00415
|
SBIN0040400
|
XXXXXXXXX87
|
2163
|
No Such Account
|
534
|
KN1508993158_260522FTO_164635
|
1508003000NRG22170520220588959
|
VENKATESH
|
VENKATESH
|
1508003WL0025093
|
00415
|
SBIN0040182
|
XXXXXXXXX01
|
2023
|
No Such Account
|
535
|
KN1508993158_260522FTO_164635
|
1508003000NRG22170520220588958
|
VENKATESH
|
VENKATESH
|
1508003WL0025093
|
00415
|
SBIN0040182
|
XXXXXXXXX01
|
2023
|
No Such Account
|
536
|
KN1508993236_010223FTO_936358
|
1508001000NRG23010220230315976
|
chikusamma
|
chikusamma
|
1508001WL016803
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
1854
|
No Such Account
|
537
|
KN1508993242_120522APB_FTO_89294
|
1508003000NRG23120520220018191
|
MALLAIAH
|
MALLAIAH
|
1508003WL001056
|
00415
|
SBIN0040891
|
XXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KN1508993242_120522APB_FTO_89294
|
1508003000NRG23120520220018189
|
RAJAMMA
|
RAJAMMA
|
1508003WL001056
|
00652
|
PKGB0012117
|
XXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KN1508993835_120722FTO_349797
|
1508004000NRG22140620220589710
|
Rajamma
|
Rajamma
|
1508004WL0025230
|
00652
|
PKGB0012091
|
XXXXXXXXXX10
|
2023
|
No Such Account
|
540
|
KN1508993835_120722FTO_349797
|
1508004000NRG22140620220589708
|
Mangalamma
|
Mangalamma
|
1508004WL0025230
|
00652
|
PKGB0012091
|
XXXXXXXXXXX57
|
2023
|
No Such Account
|
541
|
KN1508993835_120722FTO_349797
|
1508004000NRG22170320220568893
|
rajamma
|
rajamma
|
1508004WL023975
|
00652
|
PKGB0012091
|
XXXXXXXXXXX11
|
2023
|
No Such Account
|
542
|
KN1508993835_120722FTO_349797
|
1508004000NRG22140620220589711
|
swabhagya
|
swabhagya
|
1508004WL0025230
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2023
|
No Such Account
|
543
|
KN1508993835_120722FTO_349797
|
1508004000NRG22120720220590066
|
BASAVANNA
|
BASAVANNA
|
1508004WL0025318
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX52
|
1445
|
No Such Account
|
544
|
KN1508993835_120722FTO_349797
|
1508004000NRG22170320220568894
|
SOMANNA
|
SOMANNA
|
1508004WL023975
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX22
|
2023
|
No Such Account
|
545
|
KN1508993835_120722FTO_349797
|
1508004000NRG22140620220589707
|
Rangaraju
|
Rangaraju
|
1508004WL0025230
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX21
|
2023
|
No Such Account
|
546
|
KN1508993877_150323FTO_992760
|
1508001000NRG23150320230342100
|
Joytji K N
|
Joytji K N
|
1508001WL018899
|
00078
|
CNRB0000797
|
XXXXXXXXXXX88
|
2163
|
Account closed
|
547
|
KN1508993877_260522FTO_165725
|
1508001000NRG23260520220028056
|
Gangamani
|
Gangamani
|
1508001WL001744
|
00354
|
PUNB0654400
|
XXXXXXXXXXX97
|
2163
|
No Such Account
|
548
|
KN1508000500_140622FTO_226937
|
1508004000NRG23140620220047068
|
VENKATAMMA
|
VENKATAMMA
|
1508004WL002811
|
00415
|
SBIN0040889
|
XXXXXXXXX15
|
2163
|
Account closed
|
549
|
KN1508000500_140622FTO_226937
|
1508004000NRG23140620220047059
|
fdsf
|
fdsf
|
1508004WL002811
|
00652
|
PKGB0012091
|
XXXXXXXXXXX55
|
2163
|
No Such Account
|
550
|
KN1508000500_281222FTO_850391
|
1508004000NRG23281220220286322
|
pushpavathi
|
pushpavathi
|
1508004WL014992
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
2163
|
No Such Account
|
551
|
KN1508000500_281222FTO_850391
|
1508004000NRG23281220220286318
|
Narayanagowda
|
Narayanagowda
|
1508004WL014991
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
2163
|
No Such Account
|
552
|
KN1508000500_281222FTO_850391
|
1508004000NRG23281220220286324
|
D siddalingaswamy
|
D siddalingaswamy
|
1508004WL014992
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
1854
|
No Such Account
|
553
|
KN1508000701_300722FTO_408383
|
1508001000NRG22010620220589435
|
Mahesha P
|
Mahesha P
|
1508001WL0025191
|
00415
|
SBIN0040062
|
XXXXXXXXX03
|
1734
|
No Such Account
|
554
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589779
|
Swamy
|
Swamy
|
1508001WL0025252
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX25
|
1734
|
No Such Account
|
555
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589767
|
RATHNAMMA
|
RATHNAMMA
|
1508001WL0025246
|
00652
|
PKGB0012410
|
XXXXXXXXX18
|
1734
|
No Such Account
|
556
|
KN1508000701_300722FTO_408383
|
1508001000NRG22140620220589726
|
Rathna
|
Rathna
|
1508001WL0025235
|
00652
|
PKGB0012043
|
XXXXXXXXX94
|
1734
|
No Such Account
|
557
|
KN1508000701_300722FTO_408383
|
1508001000NRG22010620220589433
|
POORNCHANDRA P
|
POORNCHANDRA P
|
1508001WL0025190
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX52
|
1734
|
No Such Account
|
558
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589777
|
BASAVANNA
|
BASAVANNA
|
1508001WL0025250
|
00045
|
BARB0VJCNGR
|
XXXXXXXXXXXXX01
|
867
|
No Such Account
|
559
|
KN1508000701_300722FTO_408383
|
1508001000NRG22010620220589431
|
KARAPAMMA
|
KARAPAMMA
|
1508001WL0025189
|
00652
|
PKGB0012014
|
XXXXXXXXX15
|
1734
|
No Such Account
|
560
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589780
|
Shivaswamy
|
Shivaswamy
|
1508001WL0025252
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX50
|
1734
|
No Such Account
|
561
|
KN1508000701_300722FTO_408383
|
1508001000NRG22010620220589432
|
POORNCHANDRA P
|
POORNCHANDRA P
|
1508001WL0025190
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX52
|
1734
|
No Such Account
|
562
|
KN1508000701_300722FTO_408383
|
1508001000NRG22010620220589434
|
MANJULA
|
MANJULA
|
1508001WL0025190
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX08
|
1734
|
No Such Account
|
563
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589778
|
SHILPA
|
SHILPA
|
1508001WL0025251
|
00415
|
SBIN0040062
|
XXXXXXXXX23
|
1734
|
No Such Account
|
564
|
KN1508000701_300722FTO_408383
|
1508001000NRG22160620220589768
|
M NAGARATHNA
|
M NAGARATHNA
|
1508001WL0025246
|
00652
|
PKGB0012410
|
XXXXXXXXX52
|
1734
|
No Such Account
|
565
|
KN1508992419_270422FTO_57164
|
1508001000NRG23270420220009169
|
manju
|
manju
|
1508001WL000543
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
4326
|
No Such Account
|
566
|
KN1508993158_141122APB_FTO_716144
|
1508003000NRG23141120220234552
|
MAHADEVA M
|
MAHADEVA M
|
1508003WL011962
|
00415
|
SBIN0040884
|
XXXXXXXXX65
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KN1508993158_141122APB_FTO_716144
|
1508003000NRG23141120220234551
|
MADAIAH
|
MADAIAH
|
1508003WL011962
|
00415
|
SBIN0040182
|
XXXXXXXXX11
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KN1508993240_030822APB_FTO_417373
|
1508002000NRG23030820220122679
|
MADDANAPPA
|
MADDANAPPA
|
1508002WL006051
|
00415
|
SBIN0040079
|
XXXXXXXXX13
|
1854
|
invalid Bank Identifier
|
569
|
KN1508993242_281122FTO_755906
|
1508003000NRG23281120220250135
|
Menna
|
Menna
|
1508003WL0012851
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2163
|
No Such Account
|
570
|
KN1508993242_281122FTO_755906
|
1508003000NRG23281120220250134
|
Menna
|
Menna
|
1508003WL0012851
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2163
|
No Such Account
|
571
|
KN1508000076_110123APB_FTO_896227
|
1508001000NRG23110120230300780
|
Madamma
|
Madamma
|
1508001WL015823
|
00652
|
PKGB0012038
|
XXXXXXXXXXXX62
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KN1508000076_110123APB_FTO_896227
|
1508001000NRG23110120230300767
|
Revanna
|
Revanna
|
1508001WL015821
|
00045
|
BARB0VJCNGR
|
XXXXXXXXXXXX52
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KN1508000500_280622FTO_279986
|
1508004000NRG23280620220066721
|
RANGA
|
RANGA
|
1508004WL003778
|
00415
|
SBIN0040889
|
XXXXXXXXX31
|
2163
|
No Such Account
|
574
|
KN1508000703_310323FTO_1037397
|
1508003000NRG23310320230360296
|
GORAVANAYAKA
|
GORAVANAYAKA
|
1508003WL020023
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
2163
|
No Such Account
|
575
|
KN1508000703_310323FTO_1037397
|
1508003000NRG23310320230360408
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508003WL020032
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX38
|
2163
|
No Such Account
|
576
|
KN1508000703_310323FTO_1037397
|
1508003000NRG23310320230360409
|
madaiah
|
madaiah
|
1508003WL020032
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2163
|
No Such Account
|
577
|
KN1508001732_231122FTO_743911
|
1508004000NRG23231120220245016
|
nagamala
|
nagamala
|
1508004WL012566
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX11
|
1236
|
No Such Account
|
578
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292972
|
VASANTHA
|
VASANTHA
|
1508003WL015336
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
2163
|
No Such Account
|
579
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292960
|
susheelamma
|
susheelamma
|
1508003WL015335
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
No Such Account
|
580
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292971
|
SHIVAPPA
|
SHIVAPPA
|
1508003WL015336
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXX21
|
2163
|
No Such Account
|
581
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292958
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL015335
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
No Such Account
|
582
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292923
|
parashiva
|
parashiva
|
1508003WL015333
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
No Such Account
|
583
|
KN1508993150_030123FTO_873719
|
1508003000NRG23030120230292959
|
INDRAMANI
|
INDRAMANI
|
1508003WL015335
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
584
|
KN1508993242_071222APB_FTO_783464
|
1508003000NRG23071220220262169
|
Puttamma
|
Puttamma
|
1508003WL013579
|
00415
|
SBIN0040182
|
XXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KN1508993835_270922FTO_573432
|
1508004000NRG22260920220591929
|
Rangaraju
|
Rangaraju
|
1508004WL0025478
|
00652
|
PKGB0012091
|
XXXXXXXXXXX21
|
2023
|
No Such Account
|
586
|
KN1508993835_270922FTO_573432
|
1508004000NRG22260920220591931
|
Rajamma
|
Rajamma
|
1508004WL0025478
|
00652
|
PKGB0012091
|
XXXXXXXXXX57
|
2023
|
No Such Account
|
587
|
KN1508993835_270922FTO_573432
|
1508004000NRG22260920220591930
|
Mangalamma
|
Mangalamma
|
1508004WL0025478
|
00652
|
PKGB0012091
|
XXXXXXXXXX57
|
2023
|
No Such Account
|
588
|
KN1508993835_270922FTO_573432
|
1508004000NRG22260920220591932
|
swabhagya
|
swabhagya
|
1508004WL0025478
|
00652
|
PKGB0012091
|
XXXXXXXXXXX11
|
2023
|
No Such Account
|
589
|
KN1508000076_241122FTO_746386
|
1508001000NRG23241120220245616
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001WL012600
|
00078
|
CNRB0000797
|
XXXXXXXXXXX81
|
2163
|
Account closed
|
590
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518058
|
POORNCHANDRA P
|
POORNCHANDRA P
|
1508001WL021146
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX91
|
1734
|
No Such Account
|
591
|
KN1508000701_240522FTO_158389
|
1508001000NRG22260720210226455
|
Rathna
|
Rathna
|
1508001WL008843
|
00415
|
SBIN0040764
|
XXXXXXXXX19
|
1734
|
No Such Account
|
592
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518060
|
Mahesha P
|
Mahesha P
|
1508001WL021147
|
00415
|
SBIN0040062
|
XXXXXXXXX30
|
1734
|
No Such Account
|
593
|
KN1508000701_240522FTO_158389
|
1508001000NRG22251020210437514
|
MANJULA
|
MANJULA
|
1508001WL017088
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX80
|
1734
|
No Such Account
|
594
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518059
|
POORNCHANDRA P
|
POORNCHANDRA P
|
1508001WL021146
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX91
|
1734
|
No Such Account
|
595
|
KN1508000701_240522FTO_158389
|
1508001000NRG22310320220586552
|
Shivaswamy
|
Shivaswamy
|
1508001WL024890
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX05
|
1734
|
No Such Account
|
596
|
KN1508000701_240522FTO_158389
|
1508001000NRG22041020210398782
|
M NAGARATHNA
|
M NAGARATHNA
|
1508001WL015521
|
00652
|
PKGB0012410
|
XXXXXXXXX51
|
1734
|
No Such Account
|
597
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518062
|
Swamy
|
Swamy
|
1508001WL021148
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX13
|
1734
|
No Such Account
|
598
|
KN1508000701_240522FTO_158389
|
1508001000NRG22280120220525548
|
BASAVANNA
|
BASAVANNA
|
1508001WL021581
|
00045
|
BARB0VJCNGR
|
XXXXXXXXXXXXX10
|
867
|
No Such Account
|
599
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518061
|
SHILPA
|
SHILPA
|
1508001WL021147
|
00415
|
SBIN0040062
|
XXXXXXXXX22
|
1734
|
No Such Account
|
600
|
KN1508000701_240522FTO_158389
|
1508001000NRG22190120220518055
|
RATHNAMMA
|
RATHNAMMA
|
1508001WL021144
|
00652
|
PKGB0012014
|
XXXXXXXXX98
|
1734
|
No Such Account
|
601
|
KN1508001729_130123APB_FTO_903245
|
1508001000NRG23130120230303336
|
belamma
|
belamma
|
1508001WL016000
|
00078
|
CNRB0001798
|
XXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KN1508993153_060522FTO_76711
|
1508003000NRG22180320220569326
|
R Roopa
|
R Roopa
|
1508003WL024009
|
00078
|
CNRB0011740
|
XXXXXXXXXX55
|
2023
|
No Such Account
|
603
|
KN1508993153_060522FTO_76711
|
1508003000NRG22180320220569327
|
R Roopa
|
R Roopa
|
1508003WL024009
|
00078
|
CNRB0011740
|
XXXXXXXXXX55
|
2023
|
No Such Account
|
604
|
KN1508993236_120123FTO_899031
|
1508001000NRG23120120230301069
|
Mahadevaiah
|
Mahadevaiah
|
1508001WL015843
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
2163
|
No Such Account
|
605
|
KN1508993241_170822APB_FTO_454934
|
1508003000NRG23170820220139584
|
Chelavi
|
Chelavi
|
1508003WL006809
|
00415
|
SBIN0040400
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KN1508993241_170822APB_FTO_454934
|
1508003000NRG23170820220139578
|
ALAGAMMA
|
ALAGAMMA
|
1508003WL006808
|
00415
|
SBIN0040746
|
XXXXXXXXX64
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KN1508993158_230323FTO_1014845
|
1508003000NRG23230320230349678
|
Lingaiah
|
Lingaiah
|
1508003WL019411
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
2472
|
No Such Account
|
608
|
KN1508993242_190522FTO_139954
|
1508003000NRG23190520220023216
|
VENKATESHA
|
VENKATESHA
|
1508003WL001435
|
00415
|
SBIN0040884
|
XXXXXXXXX94
|
2163
|
Account closed
|
609
|
KN1508993873_161222FTO_810390
|
1508002000NRG23161220220273833
|
drakshahiini
|
drakshahiini
|
1508002WL014247
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
1854
|
No Such Account
|
610
|
KN1508993878_280422FTO_60188
|
1508002000NRG23280420220009776
|
Nagamani
|
Nagamani
|
1508002WL000580
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
2163
|
No Such Account
|
611
|
KN1508994686_170323APB_FTO_1000789
|
1508002000NRG23170320230345150
|
basamma
|
basamma
|
1508002WL019115
|
00078
|
CNRB0011728
|
XXXXXXXXXXXX20
|
1232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345047
|
BASAVANNA S
|
BASAVANNA S
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
309
|
No Such Account
|
613
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345040
|
D BASAVRAJU
|
D BASAVRAJU
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
309
|
No Such Account
|
614
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345052
|
Kiran kumar
|
Kiran kumar
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
618
|
No Such Account
|
615
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345048
|
MANGLAMMA
|
MANGLAMMA
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
618
|
No Such Account
|
616
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345051
|
Nagaratnamma
|
Nagaratnamma
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
618
|
No Such Account
|
617
|
KN1508001729_170323FTO_1000532
|
1508001000NRG23170320230345043
|
k nagappa
|
k nagappa
|
1508001WL019105
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
309
|
No Such Account
|
618
|
KN1508001729_180822APB_FTO_460471
|
1508001000NRG23180820220141689
|
Mallesha
|
Mallesha
|
1508001WL006930
|
00078
|
CNRB0000797
|
XXXXXXXXXXX85
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KN1508993148_261222APB_FTO_842195
|
1508001000NRG23261220220282764
|
Abhilah B
|
Abhilah B
|
1508001WL014753
|
00415
|
SBIN0041131
|
XXXXXXXXX54
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KN1508993148_261222APB_FTO_842195
|
1508001000NRG23261220220282780
|
VEERABHADRASWAMY
|
VEERABHADRASWAMY
|
1508001WL014755
|
00177
|
IOBA0000309
|
XXXXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KN1508993152_031022FTO_596408
|
1508001000NRG23031020220190968
|
SUNILKUMAR
|
SUNILKUMAR
|
1508001WL009710
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXXX93
|
1854
|
No Such Account
|
622
|
KN1508993235_260822APB_FTO_497147
|
1508003000NRG23260820220150886
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508003WL007393
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KN1508993236_260822FTO_496744
|
1508001000NRG23260820220150735
|
V SHANMUGAM
|
V SHANMUGAM
|
1508001WL007386
|
00652
|
PKGB0012043
|
XXXXXXXXX54
|
2472
|
No Such Account
|
624
|
KN1508993238_290422FTO_61897
|
1508003000NRG23290420220010482
|
MEHAR JAAN
|
MEHAR JAAN
|
1508003WL000628
|
00415
|
SBIN0040864
|
XXXXXXXXX91
|
2163
|
Account closed
|
625
|
KN1508000294_061022FTO_605407
|
1508004000NRG23300920220186286
|
nagaraju
|
nagaraju
|
1508004WL0009474
|
00652
|
PKGB0012091
|
XXXXXXXXXX42
|
2163
|
No Such Account
|
626
|
KN1508000294_061022FTO_605407
|
1508004000NRG23300920220186287
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508004WL0009474
|
00652
|
PKGB0012091
|
XXXXXXXXXXX20
|
1236
|
No Such Account
|
627
|
KN1508000294_171222FTO_814565
|
1508004000NRG23021220220254968
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508004WL0013154
|
00652
|
PKGB0012164
|
XXXXXXXXXXX20
|
1236
|
No Such Account
|
628
|
KN1508000294_171222FTO_814565
|
1508004000NRG23061220220260767
|
radha r
|
radha r
|
1508004WL0013466
|
00652
|
PKGB0012091
|
XXXXXXXXXXX59
|
1545
|
No Such Account
|
629
|
KN1508000294_171222FTO_814565
|
1508004000NRG23061220220260766
|
nagaraju
|
nagaraju
|
1508004WL0013466
|
00652
|
PKGB0012091
|
XXXXXXXXXXX42
|
2163
|
No Such Account
|
630
|
KN1508000294_260822FTO_495847
|
1508004000NRG23250820220149991
|
radha r
|
radha r
|
1508004WL0007334
|
00652
|
PKGB0012091
|
XXXXXXXXXXX59
|
1545
|
No Such Account
|
631
|
KN1508001729_200922APB_FTO_557341
|
1508001000NRG23200920220174478
|
Nagaraju
|
Nagaraju
|
1508001WL008773
|
00078
|
CNRB0001798
|
XXXXXXXXXXX19
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KN1508992419_050522FTO_74159
|
1508001000NRG23050520220014381
|
Sakamma
|
Sakamma
|
1508001WL000847
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
4326
|
No Such Account
|
633
|
KN1508993148_280722APB_FTO_401118
|
1508001000NRG23280720220114212
|
RATHNAMMA
|
RATHNAMMA
|
1508001WL005665
|
00045
|
BARB0VJVECH
|
XXXXXXXXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KN1508000077_111022FTO_624649
|
1508002000NRG23111020220198358
|
prema
|
prema
|
1508002WL010109
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
1854
|
No Such Account
|
635
|
KN1508000078_311222FTO_862092
|
1508003000NRG23311220220290820
|
VEERABHADRASWAMY
|
VEERABHADRASWAMY
|
1508003WL015214
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
1854
|
No Such Account
|
636
|
KN1508000078_311222FTO_862092
|
1508003000NRG23311220220290821
|
MAHESH
|
MAHESH
|
1508003WL015214
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
1854
|
No Such Account
|
637
|
KN1508000498_151222FTO_807809
|
1508002000NRG23151220220272634
|
N. Sudhamani
|
N. Sudhamani
|
1508002WL014163
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
1854
|
No Such Account
|
638
|
KN1508000701_240522FTO_158401
|
1508001000NRG21240620210693272
|
Dmy
|
Dmy
|
1508001WL029935
|
00045
|
BARB0VJKULA
|
XXXXXXXXXXXX30
|
1650
|
No Such Account
|
639
|
KN1508000702_151222FTO_806982
|
1508002000NRG23151220220271392
|
Lokesh M
|
Lokesh M
|
1508002WL014079
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
1854
|
No Such Account
|
640
|
KN1508000702_151222FTO_806982
|
1508002000NRG23151220220271399
|
Ashwini
|
Ashwini
|
1508002WL014080
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
1854
|
No Such Account
|
641
|
KN1508000702_151222FTO_806982
|
1508002000NRG23151220220271398
|
Nanjundaswamy
|
Nanjundaswamy
|
1508002WL014080
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
1854
|
No Such Account
|
642
|
KN1508000702_151222FTO_806982
|
1508002000NRG23151220220271364
|
BASAPPACHARI
|
BASAPPACHARI
|
1508002WL014076
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
1854
|
No Such Account
|
643
|
KN1508000702_151222FTO_806982
|
1508002000NRG23151220220271393
|
Y P Suresh Kumar
|
Y P Suresh Kumar
|
1508002WL014079
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
1854
|
No Such Account
|
644
|
KN1508000703_250522FTO_161679
|
1508003000NRG23250520220027139
|
Nirajan
|
Nirajan
|
1508003WL001667
|
00652
|
PKGB0012117
|
XXXXXXXXXXXX50
|
3090
|
No Such Account
|
645
|
KN1508992395_231222FTO_831807
|
1508001000NRG23231220220279889
|
Mahesh
|
Mahesh
|
1508001WL014601
|
00415
|
SBIN0040764
|
XXXXXXXXX20
|
4326
|
No Such Account
|
646
|
KN1508993147_060522FTO_78051
|
1508002000NRG22010220220528116
|
Nagamma
|
Nagamma
|
1508002WL021744
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1794
|
invalid Bank Identifier
|
647
|
KN1508993147_060522FTO_78051
|
1508002000NRG22010220220528114
|
Nagamma
|
Nagamma
|
1508002WL021744
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
2093
|
invalid Bank Identifier
|
648
|
KN1508993147_060522FTO_78051
|
1508002000NRG22200120220518396
|
Nagamma
|
Nagamma
|
1508002WL021196
|
00614
|
KGRB0000009
|
XXXXXXXXX29
|
1495
|
invalid Bank Identifier
|
649
|
KN1508993150_160323APB_FTO_994857
|
1508003000NRG23160320230343295
|
Paramesha
|
Paramesha
|
1508003WL018963
|
00415
|
SBIN0040746
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KN1508993152_081022FTO_614864
|
1508001000NRG23081020220195113
|
MAHESHA
|
MAHESHA
|
1508001WL009943
|
00078
|
CNRB0005432
|
XXXXXXXXXXX64
|
1854
|
Account closed
|
651
|
KN1508993238_250422FTO_47386
|
1508003000NRG23250420220006893
|
MEHAR JAAN
|
MEHAR JAAN
|
1508003WL000419
|
00415
|
SBIN0040864
|
XXXXXXXXX91
|
2163
|
Account closed
|
652
|
KN1508993880_061222APB_FTO_778098
|
1508003000NRG23061220220260208
|
SHIVAMALLAPPA
|
SHIVAMALLAPPA
|
1508003WL013431
|
00078
|
CNRB0000795
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KN1508993880_061222APB_FTO_778098
|
1508003000NRG23061220220260236
|
JULIJOSINMARY
|
JULIJOSINMARY
|
1508003WL013432
|
00177
|
IOBA0002839
|
XXXXXXXXXXXXX89
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KN1508000497_020622FTO_188538
|
1508001000NRG23020620220031643
|
AMRUTHA
|
AMRUTHA
|
1508001WL002047
|
00652
|
PKGB0012043
|
XXXXXXXXX13
|
1854
|
No Such Account
|
655
|
KN1508000497_020622FTO_188538
|
1508001000NRG23020620220031641
|
YOGESWARI
|
YOGESWARI
|
1508001WL002047
|
00652
|
PKGB0012043
|
XXXXXXXXX84
|
1854
|
No Such Account
|
656
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120120230301193
|
SOMANNA
|
SOMANNA
|
1508004WL0015864
|
00652
|
PKGB0012105
|
XXXXXXXXXX72
|
2163
|
No Such Account
|
657
|
KN1508000500_210223FTO_956473
|
1508004000NRG23280920220183227
|
RANGA
|
RANGA
|
1508004WL0009305
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
658
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120120230301202
|
pushpavathi
|
pushpavathi
|
1508004WL0015867
|
00652
|
PKGB0012091
|
XXXXXXXXXX55
|
2163
|
No Such Account
|
659
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120120230301203
|
D siddalingaswamy
|
D siddalingaswamy
|
1508004WL0015867
|
00652
|
PKGB0012091
|
XXXXXXXXXX03
|
1854
|
No Such Account
|
660
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120720220088457
|
RANGA
|
RANGA
|
1508004WL0004663
|
00652
|
PKGB0012091
|
XXXXXXXXXX12
|
2163
|
No Such Account
|
661
|
KN1508000500_210223FTO_956473
|
1508004000NRG23280920220183228
|
Parmesh
|
Parmesh
|
1508004WL0009306
|
00652
|
PKGB0012091
|
XXXXXXXXXXX00
|
2163
|
No Such Account
|
662
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120120230301201
|
Mangalamma
|
Mangalamma
|
1508004WL0015867
|
00652
|
PKGB0012091
|
XXXXXXXXXX10
|
2163
|
No Such Account
|
663
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120720220088458
|
fdsf
|
fdsf
|
1508004WL0004664
|
00652
|
PKGB0012091
|
XXXXXXXXXX52
|
2163
|
No Such Account
|
664
|
KN1508000500_210223FTO_956473
|
1508004000NRG23280920220183225
|
RANGA
|
RANGA
|
1508004WL0009305
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
665
|
KN1508000500_210223FTO_956473
|
1508004000NRG23280920220183226
|
RANGA
|
RANGA
|
1508004WL0009305
|
00652
|
PKGB0012091
|
XXXXXXXXXXX12
|
2163
|
No Such Account
|
666
|
KN1508000500_210223FTO_956473
|
1508004000NRG23120720220088459
|
VENKATAMMA
|
VENKATAMMA
|
1508004WL0004664
|
00652
|
PKGB0012091
|
XXXXXXXXXX52
|
2163
|
No Such Account
|
667
|
KN1508000701_270123APB_FTO_928212
|
1508001000NRG23270120230312354
|
madappa
|
madappa
|
1508001WL016597
|
00354
|
PUNB0654400
|
XXXXXXXXXXXXXX78
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KN1508993148_280223FTO_962132
|
1508001000NRG23220220230323114
|
Mallaiah
|
Mallaiah
|
1508001WL0017816
|
00089
|
CBIN0284484
|
XXXXXXXX79
|
2163
|
No Such Account
|
669
|
KN1508993151_070722FTO_334656
|
1508001000NRG23070720220081144
|
NAGARATHNAMMA
|
NAGARATHNAMMA
|
1508001WL004352
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
2163
|
No Such Account
|
670
|
KN1508993151_070722FTO_334656
|
1508001000NRG23070720220081146
|
GURUMALLAMMA
|
GURUMALLAMMA
|
1508001WL004352
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2163
|
No Such Account
|
671
|
KN1508993151_070722FTO_334656
|
1508001000NRG23070720220081128
|
veerabhadrappa
|
veerabhadrappa
|
1508001WL004350
|
00614
|
KGRB0000043
|
XXXXXXXXX62
|
2163
|
invalid Bank Identifier
|
672
|
KN1508993152_150323FTO_992364
|
1508001000NRG23150320230342036
|
SHANTHAMMA
|
SHANTHAMMA
|
1508001WL018892
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
2163
|
No Such Account
|
673
|
KN1508993152_150323FTO_992364
|
1508001000NRG23150320230342035
|
Nataraju
|
Nataraju
|
1508001WL018892
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX17
|
2163
|
No Such Account
|
674
|
KN1508993835_170323FTO_1000127
|
1508004000NRG23170320230344922
|
Nataraju
|
Nataraju
|
1508004WL019100
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
1854
|
No Such Account
|
675
|
KN1508993835_170323FTO_1000127
|
1508004000NRG23170320230344931
|
Lilamma
|
Lilamma
|
1508004WL019100
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
1854
|
No Such Account
|
676
|
KN1508000078_161222FTO_810160
|
1508003000NRG23161220220273704
|
RANGASWAMY
|
RANGASWAMY
|
1508003WL014234
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
1854
|
No Such Account
|
677
|
KN1508000078_161222FTO_810160
|
1508003000NRG23161220220273758
|
TASMIYA BANU
|
TASMIYA BANU
|
1508003WL014237
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
2163
|
No Such Account
|
678
|
KN1508000500_140622FTO_226390
|
1508004000NRG22140620220589690
|
NANJAMMANNI
|
NANJAMMANNI
|
1508004WL0025227
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX32
|
2023
|
No Such Account
|
679
|
KN1508993157_211222FTO_821340
|
1508003000NRG23211220220278080
|
yasodha
|
yasodha
|
1508003WL014512
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
2163
|
No Such Account
|
680
|
KN1508993157_211222FTO_821340
|
1508003000NRG23211220220278115
|
RAJAMMA
|
RAJAMMA
|
1508003WL014512
|
00415
|
SBIN0040400
|
XXXXXXXXX48
|
2163
|
No Such Account
|
681
|
KN1508993158_240522APB_FTO_159986
|
1508003000NRG23240520220026388
|
DEENA
|
DEENA
|
1508003WL001619
|
00415
|
SBIN0040182
|
XXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KN1508993234_250722APB_FTO_388948
|
1508002000NRG23250720220106874
|
Putta Swamy H L
|
Putta Swamy H L
|
1508002WL005382
|
00652
|
PKGB0012020
|
XXXXXXXXXXXX69
|
1854
|
invalid Bank Identifier
|
683
|
KN1508993242_050522FTO_74163
|
1508003000NRG23050520220014399
|
MEENA
|
MEENA
|
1508003WL000849
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
2163
|
No Such Account
|
684
|
KN1508000079_020123FTO_870947
|
1508004000NRG23301220220290079
|
Sharadamani
|
Sharadamani
|
1508004WL015188
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
1854
|
No Such Account
|
685
|
KN1508000079_020123FTO_870947
|
1508004000NRG23301220220290085
|
Malesha
|
Malesha
|
1508004WL015188
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
2163
|
No Such Account
|
686
|
KN1508000701_150323FTO_991428
|
1508001000NRG23150320230341507
|
H G CHANDRASHEKARA
|
H G CHANDRASHEKARA
|
1508001WL018852
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
1854
|
No Such Account
|
687
|
KN1508992307_141222APB_FTO_804574
|
1508003000NRG23141220220269371
|
VENKATACHALAM
|
VENKATACHALAM
|
1508003WL013983
|
00415
|
SBIN0040885
|
XXXXXXXXX11
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KN1508993147_200422FTO_35193
|
1508002000NRG23200420220005339
|
Nagarajappa
|
Nagarajappa
|
1508002WL000307
|
00078
|
CNRB0004792
|
XXXXXXXXXXX13
|
2233
|
Account closed
|
689
|
KN1508993150_290722APB_FTO_404629
|
1508003000NRG23290720220115932
|
MADAPPA
|
MADAPPA
|
1508003WL005753
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
invalid Bank Identifier
|
690
|
KN1508993158_201222FTO_819865
|
1508003000NRG23201220220276888
|
NANDHINI
|
NANDHINI
|
1508003WL014461
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
1854
|
No Such Account
|
691
|
KN1508993158_290422APB_FTO_63078
|
1508003000NRG23290420220010955
|
AROGYA MERI SHEELA
|
AROGYA MERI SHEELA
|
1508003WL000655
|
00415
|
SBIN0040891
|
XXXXXXXXX02
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KN1508993158_290422APB_FTO_63078
|
1508003000NRG23290420220011086
|
Venkategowda
|
Venkategowda
|
1508003WL000660
|
00415
|
SBIN0040182
|
XXXXXXXXX12
|
2163
|
Account closed
|
693
|
KN1508000077_080223FTO_943845
|
1508002000NRG23080220230318470
|
Prema
|
Prema
|
1508002WL0017089
|
00652
|
PKGB0012443
|
XXXXXXXXX39
|
1854
|
No Such Account
|
694
|
KN1508000701_270123FTO_928290
|
1508001000NRG23270120230312451
|
nagendraprasad
|
nagendraprasad
|
1508001WL016600
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
1854
|
No Such Account
|
695
|
KN1508000701_270123FTO_928290
|
1508001000NRG23270120230312436
|
mahesha s
|
mahesha s
|
1508001WL016600
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
1854
|
No Such Account
|
696
|
KN1508001729_281022APB_FTO_682227
|
1508001000NRG23281020220218750
|
Siddamanni
|
Siddamanni
|
1508001WL011134
|
00078
|
CNRB0001798
|
XXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KN1508993242_130622FTO_222747
|
1508003000NRG23130620220045548
|
Meena
|
Meena
|
1508003WL0002729
|
00415
|
SBIN0013343
|
XXXXXXXXX26
|
2163
|
No Such Account
|
698
|
KN1508993242_130622FTO_222747
|
1508003000NRG23130620220045549
|
Meena
|
Meena
|
1508003WL0002729
|
00415
|
SBIN0013343
|
XXXXXXXXX26
|
2163
|
No Such Account
|
699
|
KN1508993242_260922FTO_571766
|
1508003000NRG23170920220171777
|
Menna
|
Menna
|
1508003WL0008622
|
00415
|
SBIN0013343
|
XXXXXXXXX11
|
2163
|
No Such Account
|
700
|
KN1508993242_260922FTO_571766
|
1508003000NRG23170920220171778
|
Menna
|
Menna
|
1508003WL0008622
|
00415
|
SBIN0013343
|
XXXXXXXXX11
|
2163
|
No Such Account
|
701
|
KN1508993877_270323APB_FTO_1020910
|
1508001000NRG23270320230353545
|
Mallesha
|
Mallesha
|
1508001WL019577
|
00078
|
CNRB0000797
|
XXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KN1508000294_110822FTO_441991
|
1508004000NRG23110820220134533
|
MAHADEVAIAH
|
MAHADEVAIAH
|
1508004WL006541
|
00652
|
PKGB0012091
|
XXXXXXXXXX20
|
1236
|
No Such Account
|
703
|
KN1508000497_120722APB_FTO_347201
|
1508001000NRG23120720220087940
|
BASAVAIHA
|
BASAVAIHA
|
1508001WL004632
|
00415
|
SBIN0004162
|
XXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KN1508000500_030323APB_FTO_966533
|
1508004000NRG23030320230325507
|
Gowramma
|
Gowramma
|
1508004WL018083
|
00078
|
CNRB0004039
|
XXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KN1508000500_030323APB_FTO_966533
|
1508004000NRG23030320230325513
|
Basavaraju
|
Basavaraju
|
1508004WL018083
|
00078
|
CNRB0000462
|
XXXXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264487
|
nagamma
|
nagamma
|
1508004WL013695
|
00652
|
PKGB0012091
|
XXXXXXXXXXXX54
|
2163
|
No Such Account
|
707
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264454
|
S Mahadevappa
|
S Mahadevappa
|
1508004WL013693
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
2163
|
No Such Account
|
708
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264274
|
Mahesha
|
Mahesha
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
2163
|
No Such Account
|
709
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264269
|
chinnaswamy
|
chinnaswamy
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
2163
|
No Such Account
|
710
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264275
|
Roopa
|
Roopa
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
2163
|
No Such Account
|
711
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264276
|
mahadevegowda
|
mahadevegowda
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
2163
|
No Such Account
|
712
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264271
|
Ningaraju
|
Ningaraju
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
2163
|
No Such Account
|
713
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264270
|
Ningamani
|
Ningamani
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
2163
|
No Such Account
|
714
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264154
|
V Lokesh
|
V Lokesh
|
1508004WL013679
|
00415
|
SBIN0040296
|
XXXXXXXXX72
|
2163
|
Account closed
|
715
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264486
|
mahadevaswamy
|
mahadevaswamy
|
1508004WL013695
|
00652
|
PKGB0012091
|
XXXXXXXXXXXXX98
|
2163
|
No Such Account
|
716
|
KN1508000500_081222FTO_787438
|
1508004000NRG23081220220264278
|
SOMANNA
|
SOMANNA
|
1508004WL013686
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
2163
|
No Such Account
|
717
|
KN1508001729_101022APB_FTO_619954
|
1508001000NRG23101020220196775
|
Mallesha
|
Mallesha
|
1508001WL010030
|
00078
|
CNRB0001798
|
XXXXXXXXXXX14
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KN1508001729_101022APB_FTO_619954
|
1508001000NRG23101020220196929
|
Nagaraju
|
Nagaraju
|
1508001WL010033
|
00078
|
CNRB0001798
|
XXXXXXXXXXX41
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KN1508993148_150722FTO_362311
|
1508001000NRG23150720220095137
|
Veerabhadraswamy
|
Veerabhadraswamy
|
1508001WL004918
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
1854
|
No Such Account
|
720
|
KN1508993150_210123FTO_919860
|
1508003000NRG22170120230592375
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025540
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
721
|
KN1508993150_210123FTO_919860
|
1508003000NRG22170120230592373
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025540
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
722
|
KN1508993150_210123FTO_919860
|
1508003000NRG22170120230592374
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025540
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
723
|
KN1508993150_210123FTO_919860
|
1508003000NRG22170120230592372
|
Rehamath Pariha
|
Rehamath Pariha
|
1508003WL0025540
|
00614
|
KGRB0000013
|
XXXXXXXXXXXX44
|
2023
|
invalid Bank Identifier
|
724
|
KN1508993835_260822FTO_495888
|
1508004000NRG23250820220150027
|
Lokamani
|
Lokamani
|
1508004WL0007337
|
00652
|
PKGB0012091
|
XXXXXXXXXX17
|
1854
|
No Such Account
|
725
|
KN1508993835_310323FTO_1038676
|
1508004000NRG23310320230361710
|
Lilamma
|
Lilamma
|
1508004WL020082
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
1545
|
No Such Account
|
726
|
KN1508993835_310323FTO_1038676
|
1508004000NRG23310320230361701
|
Nataraju
|
Nataraju
|
1508004WL020082
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
1545
|
No Such Account
|
727
|
KN1508000294_240522APB_FTO_159108
|
1508004000NRG23240520220025914
|
Siddaraju
|
Siddaraju
|
1508004WL001584
|
00415
|
SBIN0040889
|
XXXXXXXXX63
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KN1508000294_240522APB_FTO_159108
|
1508004000NRG23240520220025899
|
radha r
|
radha r
|
1508004WL001582
|
00652
|
PKGB0012091
|
XXXXXXXXXX59
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KN1508992395_011122APB_FTO_691161
|
1508001000NRG23011120220222090
|
Nanjegowda
|
Nanjegowda
|
1508001WL011305
|
00078
|
CNRB0000797
|
XXXXXXXXXXX42
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KN1508992419_270422FTO_57150
|
1508001000NRG23270420220009250
|
Shivanagamma
|
Shivanagamma
|
1508001WL000546
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXXXXX52
|
4017
|
No Such Account
|
731
|
KN1508993149_130922FTO_535539
|
1508002000NRG23130920220165996
|
Chinnaswamy
|
Chinnaswamy
|
1508002WL008258
|
00078
|
CNRB0004792
|
XXXXXXXXXXXX09
|
2163
|
No Such Account
|
732
|
KN1508993154_261222FTO_842397
|
1508001000NRG23261220220282807
|
Ankappa
|
Ankappa
|
1508001WL014759
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
1854
|
No Such Account
|
733
|
KN1508993154_261222FTO_842397
|
1508001000NRG23261220220282808
|
Hemavathi
|
Hemavathi
|
1508001WL014759
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
1854
|
No Such Account
|
734
|
KN1508000076_161222FTO_811170
|
1508001000NRG23161220220274136
|
PRABHUSWAMY
|
PRABHUSWAMY
|
1508001WL014269
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
735
|
KN1508000076_161222FTO_811170
|
1508001000NRG23161220220274237
|
BHAGYAMMA
|
BHAGYAMMA
|
1508001WL014286
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
2163
|
No Such Account
|
736
|
KN1508001729_050522FTO_73802
|
1508001000NRG23290420220010866
|
Haruvashetty
|
Haruvashetty
|
1508001WL000651
|
00045
|
BARB0VJALCH
|
XXXXXXXXXXXXX42
|
3708
|
No Such Account
|
737
|
KN1508993151_191122FTO_733783
|
1508001000NRG23191120220241520
|
Mahadevamma
|
Mahadevamma
|
1508001WL012366
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2472
|
No Such Account
|
738
|
KN1508993155_091222FTO_788660
|
1508002000NRG23091220220264790
|
SAVITHA
|
SAVITHA
|
1508002WL013719
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
1854
|
No Such Account
|
739
|
KN1508993155_091222FTO_788660
|
1508002000NRG23091220220264789
|
H S PUTTARAJU
|
H S PUTTARAJU
|
1508002WL013719
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
1854
|
No Such Account
|
740
|
KN1508993155_091222FTO_788660
|
1508002000NRG23091220220264802
|
Basavaraj
|
Basavaraj
|
1508002WL013720
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
1854
|
No Such Account
|
741
|
KN1508993158_060522FTO_76791
|
1508003000NRG22180420220588627
|
JYOTHI
|
JYOTHI
|
1508003WL0025032
|
00652
|
PKGB0012117
|
XXXXXXXXXXX61
|
1734
|
No Such Account
|
742
|
KN1508993158_060522FTO_76791
|
1508003000NRG22190320220571601
|
SIDDARAJU
|
SIDDARAJU
|
1508003WL024106
|
00652
|
PKGB0012117
|
XXXXXXXXXXX56
|
2023
|
No Such Account
|
743
|
KN1508993158_060522FTO_76791
|
1508003000NRG22190320220571603
|
Mallesha
|
Mallesha
|
1508003WL024107
|
00652
|
PKGB0012117
|
XXXXXXXXXXXX97
|
2023
|
No Such Account
|
744
|
KN1508993158_060522FTO_76791
|
1508003000NRG22190320220571602
|
SIDDARAJU
|
SIDDARAJU
|
1508003WL024106
|
00652
|
PKGB0012117
|
XXXXXXXXXXX56
|
2023
|
No Such Account
|
745
|
KN1508993235_190522FTO_139801
|
1508003000NRG23190520220023204
|
Kubera R
|
Kubera R
|
1508003WL001434
|
00415
|
SBIN0040890
|
XXXXXXXXX57
|
2163
|
Account closed
|
746
|
KN1508994686_311222FTO_860786
|
1508002000NRG23301220220289688
|
R SRIRAM
|
R SRIRAM
|
1508002WL015160
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
1545
|
No Such Account
|