|
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
|
KN1509993111_101022APB_FTO_620613
|
1509007000NRG23101020220164310
|
SRIDARA
|
SRIDARA
|
1509007WL013540
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1509993112_021122APB_FTO_693298
|
1509001000NRG23021120220192569
|
Jayanthi
|
Jayanthi
|
1509001WL016054
|
00078
|
CNRB0005392
|
XXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1509993112_190922APB_FTO_554718
|
1509001000NRG23190920220139639
|
Rathna
|
Rathna
|
1509001WL011387
|
00078
|
CNRB0005392
|
XXXXXXXXXXX71
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1509993112_190922APB_FTO_554718
|
1509001000NRG23190920220139635
|
Naveena
|
Naveena
|
1509001WL011387
|
00078
|
CNRB0005392
|
XXXXXXXXXXX73
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1509993112_190922APB_FTO_554718
|
1509001000NRG23190920220139659
|
Jayanthi
|
Jayanthi
|
1509001WL011388
|
00078
|
CNRB0005392
|
XXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165353
|
Bhagya
|
Bhagya
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
7
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165356
|
Geetha
|
Geetha
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
|
8
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165358
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX10
|
2163
|
invalid Bank Identifier
|
|
9
|
KN1509993118_080323FTO_978316
|
1509002000NRG23270920220148806
|
Shwetha H S
|
Shwetha H S
|
1509002WL0012231
|
00614
|
KGRB0000272
|
XXXXXXXXX33
|
1854
|
invalid Bank Identifier
|
|
10
|
KN1509993118_080323FTO_978316
|
1509002000NRG23231120220214412
|
Onkaramma
|
Onkaramma
|
1509002WL0018332
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
3090
|
invalid Bank Identifier
|
|
11
|
KN1509993118_080323FTO_978316
|
1509002000NRG23231120220214411
|
Geetha
|
Geetha
|
1509002WL0018332
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
|
12
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165354
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
1236
|
invalid Bank Identifier
|
|
13
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165359
|
Meenakshamma
|
Meenakshamma
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
|
14
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165357
|
Kalleshappa
|
Kalleshappa
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
|
15
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165352
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
3090
|
invalid Bank Identifier
|
|
16
|
KN1509993118_080323FTO_978316
|
1509002000NRG23111020220165355
|
Bhagya
|
Bhagya
|
1509002WL0013618
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
1236
|
invalid Bank Identifier
|
|
17
|
KN1509993118_080323FTO_978316
|
1509002000NRG23270920220148805
|
Onkaramma
|
Onkaramma
|
1509002WL0012231
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
|
18
|
KN1509993120_070123FTO_885909
|
1509003000NRG23070120230273345
|
KARUNAKARA BHAT
|
KARUNAKARA BHAT
|
1509003WL023936
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2163
|
No Such Account
|
|
19
|
KN1509993120_070123FTO_885909
|
1509003000NRG23070120230273343
|
nagarathna k p
|
nagarathna k p
|
1509003WL023936
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
2163
|
No Such Account
|
|
20
|
KN1509993120_290922FTO_584535
|
1509003000NRG23290920220153512
|
Chandra Shekar M S
|
Chandra Shekar M S
|
1509003WL012595
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX33
|
2163
|
Account closed
|
|
21
|
KN1509993122_260922APB_FTO_571612
|
1509001000NRG23260920220146238
|
Nagaraj A
|
Nagaraj A
|
1509001WL012013
|
00078
|
CNRB0001467
|
XXXXXXXXXXX81
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1509993124_290922APB_FTO_581946
|
1509001000NRG23290920220152307
|
Vishala
|
Vishala
|
1509001WL012494
|
00045
|
BARB0VJSAWP
|
XXXXXXXXXXXX30
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1509993125_291122FTO_760142
|
1509006000NRG23291120220220966
|
BABU GOWDA
|
BABU GOWDA
|
1509006WL018932
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
3090
|
No Such Account
|
|
24
|
KN1509993127_200123APB_FTO_916628
|
1509001000NRG23200120230287356
|
ASHA
|
ASHA
|
1509001WL025378
|
00078
|
CNRB0001465
|
XXXXXXXXXXX05
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1509993127_240123FTO_922543
|
1509001000NRG23230120230289951
|
Ananda
|
Ananda
|
1509001WL0025601
|
00078
|
CNRB0001465
|
XXXXXXXXXXXX15
|
3090
|
No Such Account
|
|
26
|
KN1509993127_240123FTO_922543
|
1509001000NRG23230120230289952
|
Hegdegowda
|
Hegdegowda
|
1509001WL0025601
|
00652
|
PKGB0012267
|
XXXXXXXXXX03
|
3090
|
No Such Account
|
|
27
|
KN1509993127_280223APB_FTO_962272
|
1509001000NRG23280220230312690
|
KANTARAJU G E
|
KANTARAJU G E
|
1509001WL028496
|
00078
|
CNRB0000666
|
XXXXXXXXXXX66
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1509993113_241122APB_FTO_746452
|
1509001000NRG23241120220215908
|
Savitha C D
|
Savitha C D
|
1509001WL018443
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX17
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1509993113_241122APB_FTO_746452
|
1509001000NRG23241120220215900
|
Nayan T G
|
Nayan T G
|
1509001WL018443
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX44
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1509993114_031022FTO_595990
|
1509007000NRG23031020220158137
|
Manjanaika
|
Manjanaika
|
1509007WL013041
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
2781
|
No Such Account
|
|
31
|
KN1509993114_161122APB_FTO_724973
|
1509007000NRG23161120220206012
|
LEELAVATHI
|
LEELAVATHI
|
1509007WL017361
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1509993114_311222FTO_862100
|
1509007000NRG23301220220261732
|
Anitharani
|
Anitharani
|
1509007WL022815
|
00652
|
PKGB0012408
|
XXXXXXXXXXXX58
|
2781
|
No Such Account
|
|
33
|
KN1509993119_271022FTO_675181
|
1509004000NRG23271020220181868
|
Gowramma
|
Gowramma
|
1509004WL015182
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3090
|
No Such Account
|
|
34
|
KN1509993123_111122APB_FTO_714649
|
1509004000NRG23111120220199599
|
Malathesha
|
Malathesha
|
1509004WL016768
|
00078
|
CNRB0000864
|
XXXXXXXXXXXX59
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1509993125_150922FTO_545260
|
1509006000NRG23150920220134912
|
Shanthappagowda
|
Shanthappagowda
|
1509006WL0011015
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
No Such Account
|
|
36
|
KN1509993128_231122APB_FTO_745151
|
1509007000NRG23231120220214645
|
vanajakshi
|
vanajakshi
|
1509007WL018362
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX41
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093818
|
Revanna K V
|
Revanna K V
|
1509003WL007383
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX99
|
1545
|
invalid Bank Identifier
|
|
38
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093825
|
Venkatesh D B
|
Venkatesh D B
|
1509003WL007384
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
1545
|
invalid Bank Identifier
|
|
39
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093830
|
Ashok
|
Ashok
|
1509003WL007384
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
40
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093789
|
Sushila
|
Sushila
|
1509003WL007380
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093826
|
G. K. Subramanya
|
G. K. Subramanya
|
1509003WL007384
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
42
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093816
|
Manjaiah
|
Manjaiah
|
1509003WL007383
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
1545
|
invalid Bank Identifier
|
|
43
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093764
|
S SHIVAKUMARA
|
S SHIVAKUMARA
|
1509003WL007378
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2163
|
invalid Bank Identifier
|
|
44
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093766
|
Gopala
|
Gopala
|
1509003WL007378
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
45
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093793
|
Sudarshan
|
Sudarshan
|
1509003WL007380
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX37
|
2163
|
invalid Bank Identifier
|
|
46
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093809
|
G.D Gopalagowda
|
G.D Gopalagowda
|
1509003WL007382
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX65
|
2163
|
invalid Bank Identifier
|
|
47
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093811
|
Jayakumara
|
Jayakumara
|
1509003WL007382
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX18
|
2163
|
invalid Bank Identifier
|
|
48
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093828
|
G. K. Ramachandra
|
G. K. Ramachandra
|
1509003WL007384
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
49
|
KN1509993129_060822APB_FTO_427599
|
1509003000NRG23060820220093820
|
Girija
|
Girija
|
1509003WL007383
|
00078
|
CNRB0010904
|
XXXXXXXXXXXX79
|
1545
|
invalid Bank Identifier
|
|
50
|
KN1509993129_101022APB_FTO_619344
|
1509003000NRG23101020220163804
|
RADHA R
|
RADHA R
|
1509003WL013504
|
00078
|
CNRB0010904
|
XXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1509993130_150323APB_FTO_990445
|
1509002000NRG23140320230327418
|
JAYANNA M N
|
JAYANNA M N
|
1509002WL030094
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1509993132_211122APB_FTO_738226
|
1509007000NRG23211120220211398
|
DEVARAJU S B
|
DEVARAJU S B
|
1509007WL017980
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1509993132_211122APB_FTO_738226
|
1509007000NRG23211120220211407
|
SUJATHA S
|
SUJATHA S
|
1509007WL017980
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1509993110_070922FTO_522651
|
1509001000NRG23020920220121583
|
H M Lokappagowda
|
H M Lokappagowda
|
1509001WL0009847
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
55
|
KN1509993110_070922FTO_522651
|
1509001000NRG23020920220121579
|
H P Ramesh
|
H P Ramesh
|
1509001WL0009845
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
56
|
KN1509993110_300522FTO_176273
|
1509001000NRG22180520220437495
|
Shilpa
|
Shilpa
|
1509001WL0036211
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX04
|
2990
|
No Such Account
|
|
57
|
KN1509993111_130722FTO_353415
|
1509007000NRG22040420220437278
|
Eramma
|
Eramma
|
1509007WL0036137
|
00652
|
PKGB0012272
|
XXXXXXXXXXX82
|
2023
|
No Such Account
|
|
58
|
KN1509993111_151222FTO_805655
|
1509007000NRG23151220220242153
|
Halappa
|
Halappa
|
1509007WL021008
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
2163
|
No Such Account
|
|
59
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255250
|
Jagadish D N
|
Jagadish D N
|
1509001WL022228
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3090
|
No Such Account
|
|
60
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255225
|
Heemavathi
|
Heemavathi
|
1509001WL022227
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
61
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255198
|
Gowramma
|
Gowramma
|
1509001WL022225
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
62
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255211
|
Laxmi K E
|
Laxmi K E
|
1509001WL022226
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
3090
|
No Such Account
|
|
63
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255207
|
Prathana H N
|
Prathana H N
|
1509001WL022225
|
00415
|
SBIN0008732
|
XXXXXXXXX61
|
3090
|
Account closed
|
|
64
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255242
|
M R Prema
|
M R Prema
|
1509001WL022228
|
00078
|
CNRB0004219
|
XXXXXXXXXXXX92
|
2472
|
No Such Account
|
|
65
|
KN1509993112_261222FTO_842054
|
1509001000NRG23261220220255210
|
Mallesh D K
|
Mallesh D K
|
1509001WL022226
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
3090
|
No Such Account
|
|
66
|
KN1509993113_230922FTO_568080
|
1509001000NRG23230920220144970
|
pavankumar
|
pavankumar
|
1509001WL011890
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
67
|
KN1509993113_230922FTO_568080
|
1509001000NRG23230920220144922
|
Okaraiah
|
Okaraiah
|
1509001WL011888
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
68
|
KN1509993115_250522FTO_162854
|
1509005000NRG23250520220026002
|
Parvathi
|
Parvathi
|
1509005WL001926
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX59
|
1236
|
No Such Account
|
|
69
|
KN1509993115_250522FTO_162854
|
1509005000NRG23250520220026001
|
SUNDRESH
|
SUNDRESH
|
1509005WL001926
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX79
|
1236
|
No Such Account
|
|
70
|
KN1509993117_211122APB_FTO_738415
|
1509002000NRG23211120220211463
|
PRATHAPA
|
PRATHAPA
|
1509002WL017986
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
KN1509993117_250722FTO_391711
|
1509002000NRG23250720220080610
|
Savitha bai
|
Savitha bai
|
1509002WL006343
|
00078
|
CNRB0003356
|
XXXXXXXXXXX03
|
2781
|
Account closed
|
|
72
|
KN1509993121_190922APB_FTO_554826
|
1509002000NRG23190920220139838
|
H H Raghu
|
H H Raghu
|
1509002WL011403
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX28
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1509993125_060123FTO_884620
|
1509006000NRG23060120230272283
|
KESHAVA K N
|
KESHAVA K N
|
1509006WL023830
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2472
|
No Such Account
|
|
74
|
KN1509993125_060123FTO_884620
|
1509006000NRG23060120230272281
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1509006WL023829
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
2472
|
No Such Account
|
|
75
|
KN1509993125_060123FTO_884620
|
1509006000NRG23060120230272279
|
Nagappa achar
|
Nagappa achar
|
1509006WL023829
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
2472
|
No Such Account
|
|
76
|
KN1509993125_060123FTO_884620
|
1509006000NRG23060120230272282
|
SAMPATH
|
SAMPATH
|
1509006WL023829
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
2472
|
No Such Account
|
|
77
|
KN1509993125_060123FTO_884620
|
1509006000NRG23060120230272284
|
YASHODHA
|
YASHODHA
|
1509006WL023830
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
2472
|
No Such Account
|
|
78
|
KN1509993129_260722APB_FTO_394334
|
1509003000NRG23260720220082380
|
Manjaiah
|
Manjaiah
|
1509003WL006457
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
79
|
KN1509993129_260722APB_FTO_394334
|
1509003000NRG23260720220082382
|
Revanna K V
|
Revanna K V
|
1509003WL006457
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX99
|
2163
|
invalid Bank Identifier
|
|
80
|
KN1509993129_260722APB_FTO_394334
|
1509003000NRG23260720220082384
|
Ramesh K.V
|
Ramesh K.V
|
1509003WL006457
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX38
|
2163
|
invalid Bank Identifier
|
|
81
|
KN1509993134_060922FTO_521678
|
1509001000NRG23060920220127002
|
LALAKSHI
|
LALAKSHI
|
1509001WL010282
|
00652
|
PKGB0012299
|
XXXXXXXXXXX12
|
3090
|
No Such Account
|
|
82
|
KN1509993134_080323APB_FTO_979204
|
1509001000NRG23080320230319609
|
SHESHAMMA
|
SHESHAMMA
|
1509001WL029415
|
00078
|
CNRB0000507
|
XXXXXXXXXXX15
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
KN1509993135_100323APB_FTO_981968
|
1509002000NRG23100320230320761
|
DEEPA G S
|
DEEPA G S
|
1509002WL029564
|
00078
|
CNRB0004836
|
XXXXXXXXXX67
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1509993257_040822APB_FTO_420613
|
1509007000NRG23040820220090742
|
VASANTHAMMA
|
VASANTHAMMA
|
1509007WL007180
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
1545
|
invalid Bank Identifier
|
|
85
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279906
|
Manjunath B E
|
Manjunath B E
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX87
|
3090
|
No Such Account
|
|
86
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279901
|
Leela
|
Leela
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX51
|
3090
|
No Such Account
|
|
87
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279903
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX69
|
2781
|
No Such Account
|
|
88
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279900
|
Jayamma
|
Jayamma
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX20
|
3090
|
No Such Account
|
|
89
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279907
|
girija
|
girija
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX84
|
3090
|
No Such Account
|
|
90
|
KN1509993110_040223FTO_939983
|
1509001000NRG23200120230286489
|
Manjunath
|
Manjunath
|
1509001WL0025298
|
00652
|
PKGB0012287
|
XXXXXXXXXX12
|
3090
|
No Such Account
|
|
91
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279904
|
tejaswi
|
tejaswi
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX03
|
2781
|
No Such Account
|
|
92
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279902
|
I S Manjunath
|
I S Manjunath
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX50
|
3090
|
No Such Account
|
|
93
|
KN1509993110_040223FTO_939983
|
1509001000NRG23120120230279905
|
Vijendra B A
|
Vijendra B A
|
1509001WL0024608
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX96
|
3090
|
No Such Account
|
|
94
|
KN1509993110_040223FTO_939983
|
1509001000NRG23200120230286490
|
Manjunath
|
Manjunath
|
1509001WL0025298
|
00652
|
PKGB0012287
|
XXXXXXXXXX44
|
3090
|
No Such Account
|
|
95
|
KN1509993115_291022APB_FTO_685205
|
1509005000NRG23291020220189179
|
SHUBHA H S
|
SHUBHA H S
|
1509005WL015740
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1509993117_080323FTO_978308
|
1509002000NRG23220920220142858
|
SOMESHA N
|
SOMESHA N
|
1509002WL0011652
|
00078
|
CNRB0000696
|
XXXXXXXXXXX61
|
3090
|
Account closed
|
|
97
|
KN1509993117_080323FTO_978308
|
1509002000NRG23100220230302079
|
Lalithamma
|
Lalithamma
|
1509002WL0027090
|
00078
|
CNRB0003794
|
XXXXXXXXXXX88
|
3090
|
Account closed
|
|
98
|
KN1509993117_080323FTO_978308
|
1509002000NRG23220220230308919
|
THAYAMMA
|
THAYAMMA
|
1509002WL0028062
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX62
|
2781
|
Account closed
|
|
99
|
KN1509993117_080323FTO_978308
|
1509002000NRG23310120230296162
|
MURTHAPPPA H S
|
MURTHAPPPA H S
|
1509002WL0026204
|
00078
|
CNRB0003356
|
XXXXXXXXXXX31
|
3090
|
Account closed
|
|
100
|
KN1509993117_110123APB_FTO_896666
|
1509002000NRG23110120230278499
|
GEETHA G
|
GEETHA G
|
1509002WL024422
|
00468
|
UBIN0929174
|
XXXXXXXXXXXXX92
|
2781
|
invalid Bank Identifier
|
|
101
|
KN1509993117_110123APB_FTO_896666
|
1509002000NRG23110120230278319
|
shakuntala
|
shakuntala
|
1509002WL024414
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
|
102
|
KN1509993117_110123APB_FTO_896666
|
1509002000NRG23110120230278519
|
KARIYAMMA
|
KARIYAMMA
|
1509002WL024423
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX74
|
1545
|
invalid Bank Identifier
|
|
103
|
KN1509993117_110123APB_FTO_896666
|
1509002000NRG23110120230278518
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL024423
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX57
|
1545
|
invalid Bank Identifier
|
|
104
|
KN1509993117_110123APB_FTO_896666
|
1509002000NRG23110120230278478
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1509002WL024419
|
00078
|
CNRB0003794
|
XXXXXXXXXXX90
|
3090
|
invalid Bank Identifier
|
|
105
|
KN1509993117_300522APB_FTO_174415
|
1509002000NRG23300520220027718
|
RANGANATHA
|
RANGANATHA
|
1509002WL002067
|
00415
|
SBIN0040162
|
XXXXXXXXX22
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
KN1509993118_070323APB_FTO_976172
|
1509002000NRG23070320230318611
|
Anitha
|
Anitha
|
1509002WL029264
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
KN1509993118_190922FTO_551993
|
1509002000NRG23190920220137912
|
Gowramma
|
Gowramma
|
1509002WL011266
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
1545
|
No Such Account
|
|
108
|
KN1509993118_190922FTO_551993
|
1509002000NRG23190920220137916
|
Shwetha H S
|
Shwetha H S
|
1509002WL011266
|
00614
|
KGRB0000272
|
XXXXXXXXX33
|
1854
|
invalid Bank Identifier
|
|
109
|
KN1509993118_200822FTO_473307
|
1509002000NRG23200820220109686
|
Onkaramma
|
Onkaramma
|
1509002WL008711
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
2472
|
invalid Bank Identifier
|
|
110
|
KN1509993118_200822FTO_473307
|
1509002000NRG23200820220109654
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL008711
|
00614
|
KGRB0000272
|
XXXXXXXXX10
|
2163
|
invalid Bank Identifier
|
|
111
|
KN1509993118_200822FTO_473307
|
1509002000NRG23200820220109655
|
Meenakshamma
|
Meenakshamma
|
1509002WL008711
|
00614
|
KGRB0000272
|
XXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
|
112
|
KN1509993120_211022FTO_669140
|
1509003000NRG23211020220179451
|
Chandra Shekar M S
|
Chandra Shekar M S
|
1509003WL014943
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX33
|
2163
|
Account closed
|
|
113
|
KN1509993120_280722APB_FTO_400486
|
1509003000NRG23280720220084063
|
Someshekar K S
|
Someshekar K S
|
1509003WL006603
|
00652
|
PKGB0012368
|
XXXXXXXXXXXX33
|
2163
|
invalid Bank Identifier
|
|
114
|
KN1509993120_280722APB_FTO_400486
|
1509003000NRG23280720220084055
|
Upendra
|
Upendra
|
1509003WL006603
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
2163
|
invalid Bank Identifier
|
|
115
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080870
|
Chandrachar H G
|
Chandrachar H G
|
1509001WL006360
|
00652
|
PKGB0012287
|
XXXXXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
|
116
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080864
|
H M Lokappagowda
|
H M Lokappagowda
|
1509001WL006360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
|
117
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080862
|
H G Manjunathachar
|
H G Manjunathachar
|
1509001WL006360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
invalid Bank Identifier
|
|
118
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080837
|
basavaraju
|
basavaraju
|
1509001WL006358
|
00078
|
CNRB0000556
|
XXXXXXXXXXX06
|
3090
|
invalid Bank Identifier
|
|
119
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080819
|
Varadakshi
|
Varadakshi
|
1509001WL006357
|
00045
|
BARB0VJALDU
|
XXXXXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
KN1509993110_250722APB_FTO_391802
|
1509001000NRG23250720220080812
|
H P Ramesh
|
H P Ramesh
|
1509001WL006357
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
|
121
|
KN1509993111_011222FTO_765737
|
1509007000NRG22141120220439311
|
Eramma
|
Eramma
|
1509007WL0036656
|
00652
|
PKGB0012272
|
XXXXXXXXXXX82
|
2023
|
No Such Account
|
|
122
|
KN1509993111_290323APB_FTO_1028298
|
1509007000NRG23290320230349099
|
PREMA
|
PREMA
|
1509007WL032178
|
00652
|
PKGB0012272
|
XXXXXXXXXXXX95
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
KN1509993113_010622FTO_182944
|
1509001000NRG22180520220437498
|
Rathnamma
|
Rathnamma
|
1509001WL0036212
|
00652
|
PKGB0012247
|
XXXXXXXXXX62
|
2990
|
No Such Account
|
|
124
|
KN1509993113_010622FTO_182944
|
1509001000NRG22180520220437497
|
NANDAN
|
NANDAN
|
1509001WL0036212
|
00415
|
SBIN0040143
|
XXXXXXXXX76
|
2990
|
No Such Account
|
|
125
|
KN1509993113_010622FTO_182944
|
1509001000NRG22180520220437496
|
NAVEEN
|
NAVEEN
|
1509001WL0036212
|
00415
|
SBIN0040143
|
XXXXXXXXX84
|
2990
|
No Such Account
|
|
126
|
KN1509993113_010622FTO_182944
|
1509001000NRG22260520220437562
|
Sannamullegowda
|
Sannamullegowda
|
1509001WL0036253
|
00078
|
CNRB0000507
|
XXXXXXXXXX77
|
2990
|
No Such Account
|
|
127
|
KN1509993113_010622FTO_182944
|
1509001000NRG22260520220437567
|
B kumar
|
B kumar
|
1509001WL0036257
|
00078
|
CNRB0000507
|
XXXXXXXXXXX60
|
2990
|
No Such Account
|
|
128
|
KN1509993113_100123FTO_894319
|
1509001000NRG23100120230277425
|
Barthi
|
Barthi
|
1509001WL024304
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
3090
|
No Such Account
|
|
129
|
KN1509993113_131022FTO_634492
|
1509001000NRG23131020220168670
|
Seethara
|
Seethara
|
1509001WL013953
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
No Such Account
|
|
130
|
KN1509993113_131022FTO_634492
|
1509001000NRG23131020220168669
|
Umesha
|
Umesha
|
1509001WL013953
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3090
|
No Such Account
|
|
131
|
KN1509993113_131022FTO_634552
|
1509001000NRG23121020220167248
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0013801
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
132
|
KN1509993113_131022FTO_634552
|
1509001000NRG23131020220168072
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0013896
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
133
|
KN1509993113_131022FTO_634552
|
1509001000NRG23121020220167607
|
Mallikarjuna
|
Mallikarjuna
|
1509001WL0013837
|
00078
|
CNRB0004218
|
XXXXXXXXXXXX80
|
2781
|
No Such Account
|
|
134
|
KN1509993113_131022FTO_634552
|
1509001000NRG23131020220168073
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0013896
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
135
|
KN1509993117_200123APB_FTO_916324
|
1509002000NRG23200120230286917
|
MURTHAPPPA H S
|
MURTHAPPPA H S
|
1509002WL025338
|
00078
|
CNRB0003356
|
XXXXXXXXXXX31
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
KN1509993118_131222APB_FTO_800022
|
1509002000NRG23131220220239716
|
Malligowda H G
|
Malligowda H G
|
1509002WL020767
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
KN1509993119_230223APB_FTO_958191
|
1509004000NRG23230220230310127
|
MANJULA
|
MANJULA
|
1509004WL028186
|
00652
|
PKGB0012389
|
XXXXXXXXXXXX35
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
KN1509993120_081122APB_FTO_705391
|
1509003000NRG23081120220196740
|
J.C.Roopa
|
J.C.Roopa
|
1509003WL016492
|
00652
|
PKGB0012368
|
XXXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
KN1509993122_020922FTO_510780
|
1509001000NRG23070720220059220
|
Sujan
|
Sujan
|
1509001WL0004669
|
00354
|
PUNB0654700
|
XXXXXXXXXXXXXX14
|
3090
|
No Such Account
|
|
140
|
KN1509993126_121222APB_FTO_795031
|
1509007000NRG23121220220237447
|
Bharathi
|
Bharathi
|
1509007WL020566
|
00415
|
SBIN0040145
|
XXXXXXXXX74
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
KN1509993127_301222APB_FTO_857972
|
1509001000NRG23291220220260567
|
Shantharaj T R
|
Shantharaj T R
|
1509001WL022703
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX46
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
KN1509993131_080323FTO_978333
|
1509002000NRG23230120230289537
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0025562
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX39
|
3090
|
A/c Blocked or Frozen
|
|
143
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246130
|
Sukanya
|
Sukanya
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
3090
|
No Such Account
|
|
144
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246203
|
Somachar
|
Somachar
|
1509001WL021405
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
145
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246128
|
Umesh
|
Umesh
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
146
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246138
|
Sushila
|
Sushila
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
No Such Account
|
|
147
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246136
|
Meenakshi
|
Meenakshi
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
148
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246142
|
Lalitha
|
Lalitha
|
1509001WL021400
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
No Such Account
|
|
149
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246133
|
Jayamma
|
Jayamma
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
3090
|
No Such Account
|
|
150
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246137
|
Chanrashetty
|
Chanrashetty
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
3090
|
No Such Account
|
|
151
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246125
|
Kasthuri
|
Kasthuri
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
152
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246143
|
annegowda B S
|
annegowda B S
|
1509001WL021400
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
3090
|
No Such Account
|
|
153
|
KN1509993110_191222FTO_815705
|
1509001000NRG23171220220246135
|
Nagappa
|
Nagappa
|
1509001WL021399
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
154
|
KN1509993114_290922FTO_582530
|
1509007000NRG23290920220152726
|
Anusuya
|
Anusuya
|
1509007WL012516
|
00078
|
CNRB0004629
|
XXXXXXXXXX23
|
2781
|
No Such Account
|
|
155
|
KN1509993115_050123FTO_881683
|
1509005000NRG23050120230270796
|
ASHA
|
ASHA
|
1509005WL023698
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
2163
|
No Such Account
|
|
156
|
KN1509993118_130722APB_FTO_353803
|
1509002000NRG23130720220066973
|
BOMMAPPA
|
BOMMAPPA
|
1509002WL005270
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
KN1509993118_141122FTO_717924
|
1509002000NRG23141120220201348
|
Onkaramma
|
Onkaramma
|
1509002WL016937
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
3090
|
invalid Bank Identifier
|
|
158
|
KN1509993118_141122FTO_717924
|
1509002000NRG23141120220201333
|
Geetha
|
Geetha
|
1509002WL016937
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
|
159
|
KN1509993119_311222FTO_862030
|
1509004000NRG23311220220262582
|
JANAKI
|
JANAKI
|
1509004WL022902
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
927
|
No Such Account
|
|
160
|
KN1509993121_250822FTO_493184
|
1509002000NRG23230820220112108
|
Sudha
|
Sudha
|
1509002WL008905
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX41
|
3090
|
No Such Account
|
|
161
|
KN1509993122_101022APB_FTO_619422
|
1509001000NRG23101020220163867
|
Nagaraj A
|
Nagaraj A
|
1509001WL013507
|
00078
|
CNRB0001467
|
XXXXXXXXXXX81
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
KN1509993123_290922FTO_581216
|
1509004000NRG23290920220152040
|
Tungamma
|
Tungamma
|
1509004WL012463
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
3090
|
No Such Account
|
|
163
|
KN1509993125_230822FTO_486658
|
1509006000NRG23230820220112043
|
Shankrappa K V
|
Shankrappa K V
|
1509006WL008900
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
927
|
No Such Account
|
|
164
|
KN1509993125_300323APB_FTO_1034959
|
1509006000NRG23300320230352606
|
Sathisha H G
|
Sathisha H G
|
1509006WL032698
|
00078
|
CNRB0005953
|
XXXXXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276615
|
Ananda
|
Ananda
|
1509001WL024235
|
00078
|
CNRB0001465
|
XXXXXXXXXXX15
|
3090
|
Unclaimed/DEAF accounts
|
|
166
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276641
|
Somashekara B
|
Somashekara B
|
1509001WL024236
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
167
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276642
|
Veedavathi T M
|
Veedavathi T M
|
1509001WL024236
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
168
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276690
|
Swami
|
Swami
|
1509001WL024247
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX17
|
3090
|
No Such Account
|
|
169
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276695
|
Harisha
|
Harisha
|
1509001WL024247
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
No Such Account
|
|
170
|
KN1509993127_100123FTO_893406
|
1509001000NRG23100120230276644
|
Paramesha
|
Paramesha
|
1509001WL024236
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
3090
|
No Such Account
|
|
171
|
KN1509993127_270922APB_FTO_575494
|
1509001000NRG23270920220148211
|
Rathnamma
|
Rathnamma
|
1509001WL012181
|
00078
|
CNRB0001465
|
XXXXXXXXXXX77
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
KN1509993128_280722APB_FTO_400905
|
1509007000NRG23280720220084167
|
Hanumanthappa
|
Hanumanthappa
|
1509007WL006618
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX89
|
2163
|
invalid Bank Identifier
|
|
173
|
KN1509993130_190123FTO_911661
|
1509002000NRG23190120230283362
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1509002WL025046
|
00078
|
CNRB0000667
|
XXXXXXXXXXX12
|
3090
|
Account closed
|
|
174
|
KN1509991929_310123FTO_932780
|
1509007000NRG23300120230295790
|
VINODHA
|
VINODHA
|
1509007WL026144
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
No Such Account
|
|
175
|
KN1509991929_310123FTO_932780
|
1509007000NRG23300120230295785
|
ARJUNA
|
ARJUNA
|
1509007WL026144
|
00614
|
KGRB0000301
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
176
|
KN1509991929_310123FTO_932780
|
1509007000NRG23300120230295780
|
CHALUVARAJ
|
CHALUVARAJ
|
1509007WL026144
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
177
|
KN1509991929_310123FTO_932780
|
1509007000NRG23300120230295784
|
ASHOKA
|
ASHOKA
|
1509007WL026144
|
00614
|
KGRB0000298
|
XXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
|
178
|
KN1509991929_310123FTO_932780
|
1509007000NRG23300120230295781
|
CHALUVI
|
CHALUVI
|
1509007WL026144
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
179
|
KN1509993111_020123FTO_870903
|
1509007000NRG23020120230263741
|
Manjunatha
|
Manjunatha
|
1509007WL022984
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
180
|
KN1509993114_121222APB_FTO_796406
|
1509007000NRG23121220220237884
|
GEETHA BAI
|
GEETHA BAI
|
1509007WL020604
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1509993127_080223FTO_943793
|
1509001000NRG23020220230298487
|
Ananda
|
Ananda
|
1509001WL0026489
|
00078
|
CNRB0001465
|
XXXXXXXXXXX15
|
3090
|
Unclaimed/DEAF accounts
|
|
182
|
KN1509993127_080223FTO_943793
|
1509001000NRG23020220230298488
|
Hegdegowda
|
Hegdegowda
|
1509001WL0026489
|
00078
|
CNRB0001465
|
XXXXXXXXXX03
|
3090
|
No Such Account
|
|
183
|
KN1509993127_080223FTO_943793
|
1509001000NRG23020220230298489
|
Renuka C N
|
Renuka C N
|
1509001WL0026489
|
00078
|
CNRB0001465
|
XXXXXXXXXXX86
|
2163
|
Account closed
|
|
184
|
KN1509993127_080223FTO_943793
|
1509001000NRG23020220230298490
|
Indramma
|
Indramma
|
1509001WL0026490
|
00652
|
PKGB0012267
|
XXXXXXXXXX44
|
3090
|
No Such Account
|
|
185
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083415
|
GOVINDASWAMY N T
|
GOVINDASWAMY N T
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX21
|
1854
|
invalid Bank Identifier
|
|
186
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083418
|
KALLAPPA
|
KALLAPPA
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
187
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083440
|
Shoba
|
Shoba
|
1509002WL006556
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
188
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083420
|
BAYRSHATTI
|
BAYRSHATTI
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX04
|
2163
|
invalid Bank Identifier
|
|
189
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083436
|
Rathnamma
|
Rathnamma
|
1509002WL006556
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
190
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083373
|
MALLIKARJUNAYYA
|
MALLIKARJUNAYYA
|
1509002WL006552
|
00415
|
SBIN0040325
|
XXXXXXXXX31
|
3399
|
invalid Bank Identifier
|
|
191
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083428
|
Maheshwarappa
|
Maheshwarappa
|
1509002WL006555
|
00078
|
CNRB0000553
|
XXXXXXXXXXX82
|
2472
|
invalid Bank Identifier
|
|
192
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083407
|
SHIVAMURTHI N S
|
SHIVAMURTHI N S
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
193
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083348
|
ANANDAPPA
|
ANANDAPPA
|
1509002WL006550
|
00045
|
BARB0VJDECH
|
XXXXXXXXXXXX94
|
2781
|
invalid Bank Identifier
|
|
194
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083413
|
N.G.SURESH
|
N.G.SURESH
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX68
|
1854
|
invalid Bank Identifier
|
|
195
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083339
|
Nanjundamma
|
Nanjundamma
|
1509002WL006549
|
00045
|
BARB0VJDECH
|
XXXXXXXXXXXX25
|
3090
|
invalid Bank Identifier
|
|
196
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083423
|
SOMSHEKAR
|
SOMSHEKAR
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX37
|
3090
|
invalid Bank Identifier
|
|
197
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083416
|
ONKARAMURTHY N B
|
ONKARAMURTHY N B
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX30
|
2472
|
invalid Bank Identifier
|
|
198
|
KN1509993131_270722APB_FTO_398205
|
1509002000NRG23270720220083384
|
NAJUNDAIAH C R
|
NAJUNDAIAH C R
|
1509002WL006554
|
00415
|
SBIN0040325
|
XXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
|
199
|
KN1509993132_211022FTO_668401
|
1509007000NRG22101020220439276
|
Pushpa
|
Pushpa
|
1509007WL0036637
|
00652
|
PKGB0012406
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
|
200
|
KN1509993133_070123FTO_887045
|
1509002000NRG23070120230274076
|
kalleshappa a n
|
kalleshappa a n
|
1509002WL023986
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX07
|
3090
|
A/c Blocked or Frozen
|
|
201
|
KN1509993256_050522APB_FTO_72788
|
1509001000NRG23050520220014039
|
Chandregowda K.S
|
Chandregowda K.S
|
1509001WL001014
|
00078
|
CNRB0004218
|
XXXXXXXXXXX95
|
3190
|
invalid Bank Identifier
|
|
202
|
KN1509993271_200622APB_FTO_249451
|
1509001000NRG23200620220042505
|
Nagaraju
|
Nagaraju
|
1509001WL003360
|
00078
|
CNRB0001465
|
XXXXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
KN1509993271_200622APB_FTO_249451
|
1509001000NRG23200620220042506
|
Asha
|
Asha
|
1509001WL003360
|
00078
|
CNRB0001465
|
XXXXXXXXXXX05
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
KN1509993113_120722FTO_346935
|
1509001000NRG23120720220065388
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL005138
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
205
|
KN1509993115_300323APB_FTO_1032125
|
1509005000NRG23300320230350640
|
PREMAVATHI
|
PREMAVATHI
|
1509005WL032436
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
KN1509993117_180323FTO_1004133
|
1509002000NRG23170320230333750
|
THIMMAMMA
|
THIMMAMMA
|
1509002WL030668
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
3090
|
No Such Account
|
|
207
|
KN1509993117_180323FTO_1004133
|
1509002000NRG23180320230335107
|
Jayamma
|
Jayamma
|
1509002WL030818
|
00078
|
CNRB0003356
|
XXXXXXXXXXX75
|
3090
|
Account closed
|
|
208
|
KN1509993120_050522FTO_72492
|
1509003000NRG23050520220013894
|
Jayamma
|
Jayamma
|
1509003WL001000
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
2163
|
No Such Account
|
|
209
|
KN1509993120_240922APB_FTO_569241
|
1509003000NRG23240920220145385
|
J.C.Roopa
|
J.C.Roopa
|
1509003WL011923
|
00652
|
PKGB0012368
|
XXXXXXXXXXXX23
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
KN1509993121_281222APB_FTO_853259
|
1509002000NRG23281220220260040
|
Yashodamma
|
Yashodamma
|
1509002WL022651
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
KN1509993127_040123FTO_877807
|
1509001000NRG23040120230266974
|
Basha Sab
|
Basha Sab
|
1509001WL0023366
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
212
|
KN1509993127_040123FTO_877807
|
1509001000NRG23040120230266982
|
Ramesha.k
|
Ramesha.k
|
1509001WL0023366
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
213
|
KN1509993127_040123FTO_877807
|
1509001000NRG23040120230266967
|
Raju
|
Raju
|
1509001WL0023366
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
214
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278976
|
SHEKARASHETTY
|
SHEKARASHETTY
|
1509002WL024462
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3399
|
No Such Account
|
|
215
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278900
|
Tammaya
|
Tammaya
|
1509002WL024459
|
00078
|
CNRB0000553
|
XXXXXXXXXXX15
|
3399
|
Account closed
|
|
216
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230279002
|
MANJULA
|
MANJULA
|
1509002WL024462
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
217
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278790
|
Sunil H R
|
Sunil H R
|
1509002WL024454
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX09
|
3399
|
No Such Account
|
|
218
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278987
|
Nagashetty
|
Nagashetty
|
1509002WL024462
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3399
|
No Such Account
|
|
219
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278988
|
K R GEETHA
|
K R GEETHA
|
1509002WL024462
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX38
|
3399
|
No Such Account
|
|
220
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278829
|
Gangamma
|
Gangamma
|
1509002WL024455
|
00415
|
SBIN0040325
|
XXXXXXXXX77
|
3090
|
No Such Account
|
|
221
|
KN1509993131_110123FTO_897466
|
1509002000NRG23110120230278981
|
SHEKARAPPA
|
SHEKARAPPA
|
1509002WL024462
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
2781
|
No Such Account
|
|
222
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263277
|
Chikkanna
|
Chikkanna
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
223
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263275
|
S. Ashoka
|
S. Ashoka
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
3090
|
No Such Account
|
|
224
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263326
|
Basavarajappa
|
Basavarajappa
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
225
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263334
|
V.M.Devaraja
|
V.M.Devaraja
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2781
|
No Such Account
|
|
226
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263350
|
V S Shekarappa
|
V S Shekarappa
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
No Such Account
|
|
227
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263358
|
Manjunatha M
|
Manjunatha M
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
2781
|
No Such Account
|
|
228
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263330
|
Thippesha
|
Thippesha
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
229
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263318
|
Rameshappa
|
Rameshappa
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
1854
|
No Such Account
|
|
230
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263280
|
Shivamurthy
|
Shivamurthy
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3090
|
No Such Account
|
|
231
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263354
|
NIRANJANAMURTHI
|
NIRANJANAMURTHI
|
1509002WL022958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
1854
|
No Such Account
|
|
232
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263292
|
Raghu
|
Raghu
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
No Such Account
|
|
233
|
KN1509993135_010123FTO_865313
|
1509002000NRG23010120230263278
|
Jyothi
|
Jyothi
|
1509002WL022957
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
3090
|
No Such Account
|
|
234
|
KN1509993263_091222FTO_789891
|
1509004000NRG23091220220235360
|
PREMA
|
PREMA
|
1509004WL020350
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
No Such Account
|
|
235
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085179
|
THAMMAYA S B
|
THAMMAYA S B
|
1509002WL006735
|
00078
|
CNRB0001527
|
XXXXXXXXXXX11
|
3090
|
invalid Bank Identifier
|
|
236
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085084
|
kavitha
|
kavitha
|
1509002WL006730
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
2781
|
invalid Bank Identifier
|
|
237
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085106
|
H.T.Satish
|
H.T.Satish
|
1509002WL006730
|
00652
|
PKGB0012296
|
XXXXXXXXXXXX39
|
2781
|
invalid Bank Identifier
|
|
238
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085159
|
LALITHA BAI
|
LALITHA BAI
|
1509002WL006734
|
00078
|
CNRB0005944
|
XXXXXXXXXXX51
|
2781
|
invalid Bank Identifier
|
|
239
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085122
|
GOVIENDSWAMI
|
GOVIENDSWAMI
|
1509002WL006732
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
240
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085109
|
Anitha
|
Anitha
|
1509002WL006730
|
00652
|
PKGB0012296
|
XXXXXXXXXXXX25
|
2781
|
invalid Bank Identifier
|
|
241
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085125
|
obalegowda
|
obalegowda
|
1509002WL006732
|
00078
|
CNRB0003356
|
XXXXXXXXXXX77
|
3090
|
invalid Bank Identifier
|
|
242
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085124
|
JAYAMMA
|
JAYAMMA
|
1509002WL006732
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
243
|
KN1509993117_290722APB_FTO_405384
|
1509002000NRG23290720220085105
|
INDRAMMA
|
INDRAMMA
|
1509002WL006730
|
00078
|
CNRB0003356
|
XXXXXXXXXXX05
|
2781
|
invalid Bank Identifier
|
|
244
|
KN1509993119_141122FTO_718785
|
1509004000NRG23141120220202476
|
ASHOK B B
|
ASHOK B B
|
1509004WL017023
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX17
|
3090
|
No Such Account
|
|
245
|
KN1509993121_070123APB_FTO_886287
|
1509002000NRG23070120230273625
|
Yashodamma
|
Yashodamma
|
1509002WL023957
|
00415
|
SBIN0040144
|
XXXXXXXXX80
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
KN1509993121_080323FTO_978321
|
1509002000NRG23260920220145734
|
Chennabasappa
|
Chennabasappa
|
1509002WL0011959
|
00078
|
CNRB0010908
|
XXXXXXXXXXX86
|
3090
|
No Such Account
|
|
247
|
KN1509993121_080323FTO_978321
|
1509002000NRG23280920220151448
|
Jagadeesh
|
Jagadeesh
|
1509002WL0012417
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX98
|
3399
|
No Such Account
|
|
248
|
KN1509993121_080323FTO_978321
|
1509002000NRG23181120220209107
|
Yashodhamma
|
Yashodhamma
|
1509002WL0017728
|
00168
|
ICIC0004064
|
XXXXXXXXXX79
|
3090
|
Account closed
|
|
249
|
KN1509993121_080323FTO_978321
|
1509002000NRG23260920220145736
|
Sudha
|
Sudha
|
1509002WL0011959
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX63
|
3090
|
No Such Account
|
|
250
|
KN1509993121_080323FTO_978321
|
1509002000NRG23260920220145737
|
Jagadeesh
|
Jagadeesh
|
1509002WL0011959
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX98
|
1545
|
No Such Account
|
|
251
|
KN1509993121_250822APB_FTO_493188
|
1509002000NRG23230820220112121
|
HANUMAMMA
|
HANUMAMMA
|
1509002WL008906
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX15
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
KN1509993125_120123FTO_900212
|
1509006000NRG23120120230279712
|
SHYILA
|
SHYILA
|
1509006WL024589
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2472
|
No Such Account
|
|
253
|
KN1509993127_120722APB_FTO_347493
|
1509001000NRG23120720220065774
|
Siddegowda
|
Siddegowda
|
1509001WL005165
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
KN1509993127_120722APB_FTO_347493
|
1509001000NRG23120720220065769
|
Somashekarappa
|
Somashekarappa
|
1509001WL005165
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
KN1509993127_220722APB_FTO_383485
|
1509001000NRG23220720220077742
|
S C M Prasanna
|
S C M Prasanna
|
1509001WL006109
|
00168
|
ICIC0002893
|
XXXXXXXXXX43
|
3090
|
invalid Bank Identifier
|
|
256
|
KN1509993127_220722APB_FTO_383485
|
1509001000NRG23220720220077730
|
Shashikala
|
Shashikala
|
1509001WL006109
|
00078
|
CNRB0000666
|
XXXXXXXXXXX54
|
3090
|
invalid Bank Identifier
|
|
257
|
KN1509993131_231222FTO_832147
|
1509002000NRG23221220220250885
|
TIPPESHAGOWDA
|
TIPPESHAGOWDA
|
1509002WL021817
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3399
|
No Such Account
|
|
258
|
KN1509993135_050123APB_FTO_878730
|
1509002000NRG23050120230267887
|
SAROJAMMMA M H
|
SAROJAMMMA M H
|
1509002WL023421
|
00045
|
BARB0VJYEBA
|
XXXXXXXXXXXX00
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
KN1509993135_250822FTO_494258
|
1509002000NRG23190720220073094
|
Onkaramma
|
Onkaramma
|
1509002WL0005774
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
|
260
|
KN1509993135_250822FTO_494258
|
1509002000NRG23250820220114147
|
Veerabadrappa
|
Veerabadrappa
|
1509002WL0009119
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
No Such Account
|
|
261
|
KN1509993135_250822FTO_494258
|
1509002000NRG23250820220114146
|
Y O Vinaya
|
Y O Vinaya
|
1509002WL0009119
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
No Such Account
|
|
262
|
KN1509993135_250822FTO_494258
|
1509002000NRG23250820220114148
|
Deviramma
|
Deviramma
|
1509002WL0009119
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
263
|
KN1509993258_190123FTO_911379
|
1509005000NRG23190120230282763
|
SAJU R
|
SAJU R
|
1509005WL0025015
|
00078
|
CNRB0001453
|
XXXXXXXXXXX21
|
2163
|
Unclaimed/DEAF accounts
|
|
264
|
KN1509993110_290323FTO_1030049
|
1509001000NRG23290320230350088
|
I D ramesh
|
I D ramesh
|
1509001WL0032330
|
00614
|
KGRB0000287
|
XXXXXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
|
265
|
KN1509993111_100123FTO_892050
|
1509007000NRG23070120230273274
|
KUMARAPPA.C.S
|
KUMARAPPA.C.S
|
1509007WL023931
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2163
|
No Such Account
|
|
266
|
KN1509993111_100123FTO_892050
|
1509007000NRG23070120230273278
|
Pavithra
|
Pavithra
|
1509007WL023931
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2163
|
No Such Account
|
|
267
|
KN1509993111_100123FTO_892050
|
1509007000NRG23070120230273288
|
Shivalingappa
|
Shivalingappa
|
1509007WL023931
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
1236
|
No Such Account
|
|
268
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080672
|
PUSHPAVATHI M
|
PUSHPAVATHI M
|
1509002WL006346
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
269
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080659
|
DAKSHAYINI
|
DAKSHAYINI
|
1509002WL006346
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
270
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080616
|
prameela
|
prameela
|
1509002WL006343
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX40
|
3090
|
invalid Bank Identifier
|
|
271
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080622
|
VEENA K M
|
VEENA K M
|
1509002WL006343
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
272
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080580
|
Gangamma
|
Gangamma
|
1509002WL006342
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX17
|
2781
|
invalid Bank Identifier
|
|
273
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080617
|
VISWARADYA H S
|
VISWARADYA H S
|
1509002WL006343
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX94
|
3090
|
invalid Bank Identifier
|
|
274
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080681
|
LALITHAMMA
|
LALITHAMMA
|
1509002WL006346
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3090
|
invalid Bank Identifier
|
|
275
|
KN1509993117_250722APB_FTO_391716
|
1509002000NRG23250720220080655
|
CHANDRAPPA
|
CHANDRAPPA
|
1509002WL006346
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX49
|
3090
|
invalid Bank Identifier
|
|
276
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091231
|
K N Chandrashekarappa
|
K N Chandrashekarappa
|
1509002WL007200
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
1236
|
invalid Bank Identifier
|
|
277
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091143
|
H M MALLIKARJUNAPPA
|
H M MALLIKARJUNAPPA
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
278
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091115
|
Ratanamma
|
Ratanamma
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
279
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091062
|
BASAVARAJAPPA H G
|
BASAVARAJAPPA H G
|
1509002WL007197
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
280
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090929
|
B.Onkarappa
|
B.Onkarappa
|
1509002WL007194
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
|
281
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091036
|
L DEVARAJACHAR
|
L DEVARAJACHAR
|
1509002WL007197
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
282
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091102
|
MANJUNATH
|
MANJUNATH
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
283
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090920
|
Chandramma
|
Chandramma
|
1509002WL007194
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
1854
|
invalid Bank Identifier
|
|
284
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090903
|
Bhagya
|
Bhagya
|
1509002WL007194
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
1236
|
invalid Bank Identifier
|
|
285
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091237
|
Marulappa K U
|
Marulappa K U
|
1509002WL007200
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
286
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091111
|
Manjulamma
|
Manjulamma
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
287
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090919
|
Mrutyanjayanna A
|
Mrutyanjayanna A
|
1509002WL007194
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
|
288
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090940
|
Chandramma
|
Chandramma
|
1509002WL007194
|
00652
|
PKGB0012272
|
XXXXXXXXX22
|
1854
|
invalid Bank Identifier
|
|
289
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091137
|
SUVARNAMMA
|
SUVARNAMMA
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
290
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091037
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1509002WL007197
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
291
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091205
|
Shekarappa R S
|
Shekarappa R S
|
1509002WL007200
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
292
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090944
|
Kotyadhishwarappa
|
Kotyadhishwarappa
|
1509002WL007194
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
1854
|
invalid Bank Identifier
|
|
293
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091157
|
RAVI H J
|
RAVI H J
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
294
|
KN1509993112_190123APB_FTO_911890
|
1509001000NRG23190120230283550
|
Pratap M M
|
Pratap M M
|
1509001WL025067
|
00078
|
CNRB0005392
|
XXXXXXXXXXX18
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
KN1509993112_241122FTO_748339
|
1509001000NRG23241120220214985
|
Naveena
|
Naveena
|
1509001WL0018398
|
00078
|
CNRB0005392
|
XXXXXXXXXXXX73
|
3090
|
No Such Account
|
|
296
|
KN1509993112_241122FTO_748339
|
1509001000NRG23241120220214984
|
Naveena
|
Naveena
|
1509001WL0018398
|
00078
|
CNRB0005392
|
XXXXXXXXXXXX73
|
3090
|
No Such Account
|
|
297
|
KN1509993112_241122FTO_748339
|
1509001000NRG23241120220214986
|
Naveena
|
Naveena
|
1509001WL0018398
|
00078
|
CNRB0005392
|
XXXXXXXXXXXX73
|
3090
|
No Such Account
|
|
298
|
KN1509993113_100822APB_FTO_438247
|
1509001000NRG23100820220097752
|
SULOCHANA
|
SULOCHANA
|
1509001WL007739
|
00177
|
IOBA0000838
|
XXXXXXXXXXXXX55
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
KN1509993113_100822APB_FTO_438247
|
1509001000NRG23100820220097699
|
Mallikarjuna
|
Mallikarjuna
|
1509001WL007737
|
00078
|
CNRB0004218
|
XXXXXXXXXXX80
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
KN1509993113_100822APB_FTO_438247
|
1509001000NRG23100820220097725
|
Lelavathi
|
Lelavathi
|
1509001WL007737
|
00078
|
CNRB0000507
|
XXXXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
KN1509993117_090223APB_FTO_944709
|
1509002000NRG23090220230300887
|
MANJULA
|
MANJULA
|
1509002WL026913
|
00078
|
CNRB0003794
|
XXXXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
KN1509993117_090223APB_FTO_944709
|
1509002000NRG23090220230300920
|
THAYAMMA
|
THAYAMMA
|
1509002WL026917
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX62
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
KN1509993117_250123FTO_925242
|
1509002000NRG23250120230292529
|
C S Anusha
|
C S Anusha
|
1509002WL025841
|
00078
|
CNRB0003356
|
XXXXXXXXXXX75
|
3090
|
Account closed
|
|
304
|
KN1509993118_060922FTO_520496
|
1509002000NRG23060920220126571
|
GANGAPPA
|
GANGAPPA
|
1509002WL010254
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
3090
|
A/c Blocked or Frozen
|
|
305
|
KN1509993120_131022FTO_633243
|
1509003000NRG23131020220168126
|
Sudarshan
|
Sudarshan
|
1509003WL013903
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
2163
|
No Such Account
|
|
306
|
KN1509993127_130223APB_FTO_949049
|
1509001000NRG23130220230303559
|
Lakshmamma
|
Lakshmamma
|
1509001WL027298
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1509993127_270223APB_FTO_961406
|
1509001000NRG23220220230309883
|
Manjunatha
|
Manjunatha
|
1509001WL028160
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1509993127_270223APB_FTO_961406
|
1509001000NRG23220220230309847
|
Nagaraj
|
Nagaraj
|
1509001WL028159
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
KN1509993127_270223APB_FTO_961406
|
1509001000NRG23240220230310981
|
SHARADHAMMA
|
SHARADHAMMA
|
1509001WL028301
|
00078
|
CNRB0000666
|
XXXXXXXXXXX51
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
KN1509993128_010622FTO_184435
|
1509007000NRG22310520220437647
|
Yogaraja Y S
|
Yogaraja Y S
|
1509007WL0036288
|
00614
|
KGRB0000409
|
XXXXXXXXXXXX47
|
2312
|
invalid Bank Identifier
|
|
311
|
KN1509993128_131022APB_FTO_634686
|
1509007000NRG23131020220168765
|
vanajakshi
|
vanajakshi
|
1509007WL013964
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
KN1509993129_271022APB_FTO_677746
|
1509003000NRG23271020220185041
|
SOOCHAN .S.
|
SOOCHAN .S.
|
1509003WL015374
|
00415
|
SBIN0040920
|
XXXXXXXXX75
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
KN1509993132_130722FTO_353463
|
1509007000NRG22130520220437486
|
Rajamma
|
Rajamma
|
1509007WL0036207
|
00652
|
PKGB0012406
|
XXXXXXXXXXXX54
|
2023
|
No Such Account
|
|
314
|
KN1509993132_130722FTO_353463
|
1509007000NRG22040420220437279
|
RAME
|
RAME
|
1509007WL0036138
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX72
|
2023
|
No Such Account
|
|
315
|
KN1509993132_130722FTO_353463
|
1509007000NRG22260520220437537
|
Pushpa
|
Pushpa
|
1509007WL0036233
|
00652
|
PKGB0012406
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
|
316
|
KN1509993132_130722FTO_353463
|
1509007000NRG22260520220437532
|
kumarappa
|
kumarappa
|
1509007WL0036230
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX47
|
1156
|
A/c Blocked or Frozen
|
|
317
|
KN1509993279_050822FTO_423355
|
1509002000NRG23050820220091696
|
Lakshamamma
|
Lakshamamma
|
1509002WL007237
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3090
|
No Such Account
|
|
318
|
KN1509993279_050822FTO_423355
|
1509002000NRG23050820220091672
|
GANGAMMA
|
GANGAMMA
|
1509002WL007236
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX21
|
3090
|
No Such Account
|
|
319
|
KN1509993110_141122FTO_717774
|
1509001000NRG23141120220201436
|
Lalithamma
|
Lalithamma
|
1509001WL016943
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
320
|
KN1509993110_141122FTO_717774
|
1509001000NRG23141120220201451
|
jayalaxmi
|
jayalaxmi
|
1509001WL016943
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
321
|
KN1509993111_211222APB_FTO_823275
|
1509007000NRG23211220220250338
|
SRIDARA
|
SRIDARA
|
1509007WL021779
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257620
|
Ramesh
|
Ramesh
|
1509001WL022417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
323
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257609
|
Shruthi
|
Shruthi
|
1509001WL022415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
3090
|
No Such Account
|
|
324
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257608
|
mallikarjuna
|
mallikarjuna
|
1509001WL022415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
3090
|
No Such Account
|
|
325
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257537
|
Manjula
|
Manjula
|
1509001WL022411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
3090
|
No Such Account
|
|
326
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257618
|
Veerabhadra char
|
Veerabhadra char
|
1509001WL022417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
327
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257612
|
geetha
|
geetha
|
1509001WL022415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3090
|
No Such Account
|
|
328
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257536
|
Ningegowda
|
Ningegowda
|
1509001WL022411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
329
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257529
|
Vishw
|
Vishw
|
1509001WL022411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3090
|
No Such Account
|
|
330
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257525
|
Puttamma
|
Puttamma
|
1509001WL022409
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
331
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257464
|
S.N Nagarajegowda
|
S.N Nagarajegowda
|
1509001WL022405
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
3090
|
No Such Account
|
|
332
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257546
|
Yathisha
|
Yathisha
|
1509001WL022412
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
927
|
No Such Account
|
|
333
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257611
|
Madhukumar
|
Madhukumar
|
1509001WL022415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
334
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257535
|
harisha
|
harisha
|
1509001WL022411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
335
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257619
|
Latha B M
|
Latha B M
|
1509001WL022417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
3090
|
No Such Account
|
|
336
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257550
|
Lokesha
|
Lokesha
|
1509001WL022412
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
1854
|
No Such Account
|
|
337
|
KN1509993113_271222FTO_845679
|
1509001000NRG23271220220257474
|
SHAILA A C
|
SHAILA A C
|
1509001WL022405
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
338
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278655
|
harisha
|
harisha
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX82
|
3090
|
No Such Account
|
|
339
|
KN1509993113_310123FTO_934529
|
1509001000NRG23200120230285514
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0025213
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
340
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278662
|
Veerabhadra char
|
Veerabhadra char
|
1509001WL0024443
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX87
|
3090
|
No Such Account
|
|
341
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278664
|
Ramesh
|
Ramesh
|
1509001WL0024443
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX72
|
3090
|
No Such Account
|
|
342
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278657
|
Shruthi
|
Shruthi
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX14
|
3090
|
No Such Account
|
|
343
|
KN1509993113_310123FTO_934529
|
1509001000NRG23200120230285513
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0025213
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
344
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278658
|
Ningegowda
|
Ningegowda
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX72
|
3090
|
No Such Account
|
|
345
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278661
|
geetha
|
geetha
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX89
|
3090
|
No Such Account
|
|
346
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278663
|
Latha B M
|
Latha B M
|
1509001WL0024443
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX14
|
3090
|
No Such Account
|
|
347
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278660
|
Madhukumar
|
Madhukumar
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX78
|
3090
|
No Such Account
|
|
348
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278659
|
Manjula
|
Manjula
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX24
|
3090
|
No Such Account
|
|
349
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278654
|
Vishw
|
Vishw
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX31
|
3090
|
No Such Account
|
|
350
|
KN1509993113_310123FTO_934529
|
1509001000NRG23200120230285515
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0025214
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
351
|
KN1509993113_310123FTO_934529
|
1509001000NRG23110120230278656
|
mallikarjuna
|
mallikarjuna
|
1509001WL0024442
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX81
|
3090
|
No Such Account
|
|
352
|
KN1509991929_230223FTO_958551
|
1509007000NRG23220220230309170
|
ASHOKA
|
ASHOKA
|
1509007WL0028082
|
00614
|
KGRB0000298
|
XXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
|
353
|
KN1509991929_230223FTO_958551
|
1509007000NRG23220220230309171
|
ARJUNA
|
ARJUNA
|
1509007WL0028082
|
00614
|
KGRB0000301
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
354
|
KN1509993111_030323FTO_966846
|
1509007000NRG23150220230304569
|
Roopabai
|
Roopabai
|
1509007WL0027446
|
00614
|
KGRB0000299
|
XXXXXXXXXXXX49
|
309
|
invalid Bank Identifier
|
|
355
|
KN1509993111_030323FTO_966846
|
1509007000NRG23150220230304567
|
Nethramma
|
Nethramma
|
1509007WL0027445
|
00614
|
KGRB0000299
|
XXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
|
356
|
KN1509993112_261222APB_FTO_842077
|
1509001000NRG23261220220255268
|
Pramila
|
Pramila
|
1509001WL022229
|
00078
|
CNRB0005392
|
XXXXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
KN1509993112_310123FTO_934767
|
1509001000NRG23250120230292412
|
Lokesh D G
|
Lokesh D G
|
1509001WL0025830
|
00614
|
KGRB0000386
|
XXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
358
|
KN1509993112_310123FTO_934767
|
1509001000NRG23240120230290300
|
M R Prema
|
M R Prema
|
1509001WL0025639
|
00078
|
CNRB0004219
|
XXXXXXXXXXX92
|
2472
|
No Such Account
|
|
359
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092906
|
RANGAMMA
|
RANGAMMA
|
1509002WL007310
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
360
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092714
|
Chandrappa
|
Chandrappa
|
1509002WL007304
|
00078
|
CNRB0003356
|
XXXXXXXXXXX26
|
3090
|
invalid Bank Identifier
|
|
361
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092711
|
CHANDRASHEKARAPPA
|
CHANDRASHEKARAPPA
|
1509002WL007304
|
00078
|
CNRB0003356
|
XXXXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
362
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092917
|
HANUMANTHAPPA.H.S
|
HANUMANTHAPPA.H.S
|
1509002WL007310
|
00078
|
CNRB0000696
|
XXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
363
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092861
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL007309
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX91
|
3090
|
invalid Bank Identifier
|
|
364
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092781
|
BASAPPA.T
|
BASAPPA.T
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
365
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092843
|
KARIBASAPPA
|
KARIBASAPPA
|
1509002WL007308
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
366
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092771
|
KAMALA
|
KAMALA
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX50
|
3090
|
invalid Bank Identifier
|
|
367
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092778
|
YASHODHAMMA
|
YASHODHAMMA
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX79
|
3090
|
invalid Bank Identifier
|
|
368
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092702
|
ASHA G T
|
ASHA G T
|
1509002WL007304
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
369
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092794
|
GEETHA
|
GEETHA
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX05
|
3090
|
invalid Bank Identifier
|
|
370
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092899
|
SHARADAMMA
|
SHARADAMMA
|
1509002WL007310
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX03
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092841
|
RATHNAMMA
|
RATHNAMMA
|
1509002WL007308
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
|
372
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092782
|
T.HANUMANTHAPPA
|
T.HANUMANTHAPPA
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX79
|
3090
|
invalid Bank Identifier
|
|
373
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092826
|
RADHA
|
RADHA
|
1509002WL007308
|
00415
|
SBIN0040162
|
XXXXXXXXX02
|
3090
|
invalid Bank Identifier
|
|
374
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092767
|
SHEKARAPPA.G
|
SHEKARAPPA.G
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX25
|
3090
|
invalid Bank Identifier
|
|
375
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092745
|
G CHANDRAMMA
|
G CHANDRAMMA
|
1509002WL007306
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
376
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092859
|
MALLAPPA
|
MALLAPPA
|
1509002WL007309
|
00415
|
SBIN0040162
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
377
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092896
|
NANJUNDAPPA
|
NANJUNDAPPA
|
1509002WL007310
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX65
|
3090
|
invalid Bank Identifier
|
|
378
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092768
|
MANJULA N H
|
MANJULA N H
|
1509002WL007307
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX79
|
3090
|
invalid Bank Identifier
|
|
379
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092706
|
Chandrashekharappa
|
Chandrashekharappa
|
1509002WL007304
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
380
|
KN1509993117_050822APB_FTO_425837
|
1509002000NRG23050820220092844
|
JAYALAXMI
|
JAYALAXMI
|
1509002WL007308
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX50
|
3090
|
invalid Bank Identifier
|
|
381
|
KN1509993118_010822APB_FTO_411810
|
1509002000NRG23010820220087507
|
Siddalingaswamy H
|
Siddalingaswamy H
|
1509002WL006909
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
1545
|
invalid Bank Identifier
|
|
382
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091226
|
Gangadharappa
|
Gangadharappa
|
1509002WL007200
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
1236
|
invalid Bank Identifier
|
|
383
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091114
|
Rudrappa K N
|
Rudrappa K N
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
384
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091017
|
Mudlappa
|
Mudlappa
|
1509002WL007196
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX04
|
1545
|
invalid Bank Identifier
|
|
385
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220090902
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL007194
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
1236
|
invalid Bank Identifier
|
|
386
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091066
|
Ramachandrappa
|
Ramachandrappa
|
1509002WL007197
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
387
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091148
|
Maheshwramma
|
Maheshwramma
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
388
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091124
|
Prakash K M
|
Prakash K M
|
1509002WL007198
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
389
|
KN1509993118_040822APB_FTO_421209
|
1509002000NRG23040820220091038
|
K B MAHESHWARAPPA
|
K B MAHESHWARAPPA
|
1509002WL007197
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
390
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086184
|
Basavarajappa
|
Basavarajappa
|
1509002WL006811
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
391
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086232
|
Chandarashekar K
|
Chandarashekar K
|
1509002WL006813
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
|
392
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086122
|
Padma
|
Padma
|
1509002WL006808
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
393
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086245
|
Jnanamurthi P
|
Jnanamurthi P
|
1509002WL006813
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
394
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086186
|
Padmavathi
|
Padmavathi
|
1509002WL006811
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
395
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086148
|
Pushpa
|
Pushpa
|
1509002WL006809
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
396
|
KN1509993118_300722APB_FTO_408621
|
1509002000NRG23300720220086193
|
Marulappa M
|
Marulappa M
|
1509002WL006812
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
397
|
KN1509993121_171122FTO_729808
|
1509002000NRG23161120220205257
|
BHANUPRIYA K
|
BHANUPRIYA K
|
1509002WL017300
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX85
|
3090
|
No Such Account
|
|
398
|
KN1509993124_101022APB_FTO_620736
|
1509001000NRG23101020220164895
|
Vishala
|
Vishala
|
1509001WL013579
|
00045
|
BARB0VJSAWP
|
XXXXXXXXXXXX30
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
KN1509993127_190123FTO_912212
|
1509001000NRG23190120230282332
|
Drakshainamma
|
Drakshainamma
|
1509001WL0024958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX57
|
3090
|
No Such Account
|
|
400
|
KN1509993127_190123FTO_912212
|
1509001000NRG23190120230282333
|
Ramesha.k
|
Ramesha.k
|
1509001WL0024958
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX63
|
3090
|
No Such Account
|
|
401
|
KN1509993127_190123FTO_912212
|
1509001000NRG23110120230278634
|
Shantharaj T R
|
Shantharaj T R
|
1509001WL0024439
|
00652
|
PKGB0012268
|
XXXXXXXXXXXXX46
|
3090
|
No Such Account
|
|
402
|
KN1509993127_190123FTO_912212
|
1509001000NRG23120120230279909
|
Basha Sab
|
Basha Sab
|
1509001WL0024609
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
403
|
KN1509993127_190123FTO_912212
|
1509001000NRG23120120230279908
|
Raju
|
Raju
|
1509001WL0024609
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
404
|
KN1509993127_191122FTO_733912
|
1509001000NRG23191120220209562
|
Jayamma
|
Jayamma
|
1509001WL017786
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
3090
|
No Such Account
|
|
405
|
KN1509993127_191122FTO_733925
|
1509001000NRG23041120220194038
|
Radhamma
|
Radhamma
|
1509001WL0016231
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
406
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290361
|
nagarajegowda
|
nagarajegowda
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
407
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290363
|
Akshay
|
Akshay
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
3090
|
No Such Account
|
|
408
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290321
|
Renuka C N
|
Renuka C N
|
1509001WL025644
|
00078
|
CNRB0001465
|
XXXXXXXXXXXX86
|
2163
|
No Such Account
|
|
409
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290360
|
Indramma
|
Indramma
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
410
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290350
|
Kumar
|
Kumar
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
2163
|
No Such Account
|
|
411
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290362
|
Vinaykumar
|
Vinaykumar
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
3090
|
No Such Account
|
|
412
|
KN1509993127_240123FTO_922539
|
1509001000NRG23240120230290358
|
shivegowda
|
shivegowda
|
1509001WL025647
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
No Such Account
|
|
413
|
KN1509993118_010822APB_FTO_411810
|
1509002000NRG23010820220087445
|
NETHRAVATHI E
|
NETHRAVATHI E
|
1509002WL006909
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
414
|
KN1509993118_270922FTO_574449
|
1509002000NRG23270920220147668
|
GANGAPPA
|
GANGAPPA
|
1509002WL0012128
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
3090
|
A/c Blocked or Frozen
|
|
415
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146250
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
3090
|
invalid Bank Identifier
|
|
416
|
KN1509993118_270922FTO_574449
|
1509002000NRG23150920220134575
|
Meenakshamma
|
Meenakshamma
|
1509002WL0010979
|
00614
|
KGRB0000272
|
XXXXXXXXX77
|
2163
|
invalid Bank Identifier
|
|
417
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146249
|
Bhagya
|
Bhagya
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
1236
|
invalid Bank Identifier
|
|
418
|
KN1509993118_270922FTO_574449
|
1509002000NRG23270920220147667
|
GANGAPPA
|
GANGAPPA
|
1509002WL0012128
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
3090
|
A/c Blocked or Frozen
|
|
419
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146255
|
Kalleshappa
|
Kalleshappa
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
|
420
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146251
|
Bhagya
|
Bhagya
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
421
|
KN1509993118_270922FTO_574449
|
1509002000NRG23150920220134574
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0010979
|
00614
|
KGRB0000272
|
XXXXXXXXX10
|
2163
|
invalid Bank Identifier
|
|
422
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146252
|
Geetha
|
Geetha
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
|
423
|
KN1509993118_270922FTO_574449
|
1509002000NRG23270920220147666
|
Ramesh
|
Ramesh
|
1509002WL0012128
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX21
|
3090
|
No Such Account
|
|
424
|
KN1509993118_270922FTO_574449
|
1509002000NRG23260920220146248
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0012008
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
1236
|
invalid Bank Identifier
|
|
425
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283272
|
SUNDARAMMA
|
SUNDARAMMA
|
1509004WL025040
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
426
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283177
|
Suma
|
Suma
|
1509004WL025035
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX18
|
3090
|
No Such Account
|
|
427
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283178
|
Bhagyamma
|
Bhagyamma
|
1509004WL025035
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
No Such Account
|
|
428
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283274
|
B A SUMITHRA
|
B A SUMITHRA
|
1509004WL025040
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3090
|
No Such Account
|
|
429
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283172
|
AMRUTHESH D T
|
AMRUTHESH D T
|
1509004WL025035
|
00652
|
PKGB0012274
|
XXXXXXXXXXX40
|
3090
|
No Such Account
|
|
430
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283176
|
Mohan J C
|
Mohan J C
|
1509004WL025035
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX60
|
3090
|
No Such Account
|
|
431
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283200
|
SHIVANNAGOWDA.K.P
|
SHIVANNAGOWDA.K.P
|
1509004WL025037
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
432
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283247
|
RAMESH.S.G
|
RAMESH.S.G
|
1509004WL025040
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
3090
|
No Such Account
|
|
433
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283248
|
LEELAVATHI
|
LEELAVATHI
|
1509004WL025040
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
3090
|
No Such Account
|
|
434
|
KN1509993119_200123FTO_913917
|
1509004000NRG23190120230283273
|
HEGADEGOWDA H.E
|
HEGADEGOWDA H.E
|
1509004WL025040
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
3090
|
No Such Account
|
|
435
|
KN1509993121_240323APB_FTO_1017227
|
1509002000NRG23240320230342137
|
C N NAGARAJA
|
C N NAGARAJA
|
1509002WL031511
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX97
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
KN1509993121_240323APB_FTO_1017227
|
1509002000NRG23240320230342075
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1509002WL031509
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX54
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
KN1509993124_030922FTO_515698
|
1509001000NRG22030920220439151
|
Krishnappa
|
Krishnappa
|
1509001WL0036605
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
1794
|
No Such Account
|
|
438
|
KN1509993125_161222FTO_810276
|
1509006000NRG23161220220244039
|
shingappa naik
|
shingappa naik
|
1509006WL021184
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3090
|
No Such Account
|
|
439
|
KN1509993125_161222FTO_810276
|
1509006000NRG23161220220244024
|
Venkatesha
|
Venkatesha
|
1509006WL021182
|
00225
|
KARB0000072
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
440
|
KN1509993125_161222FTO_810276
|
1509006000NRG23161220220244063
|
Surendra
|
Surendra
|
1509006WL021186
|
00078
|
CNRB0010901
|
XXXXXXXXXXXX09
|
3090
|
No Such Account
|
|
441
|
KN1509993125_161222FTO_810276
|
1509006000NRG23161220220244041
|
CHYTHRA
|
CHYTHRA
|
1509006WL021184
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
442
|
KN1509993125_161222FTO_810276
|
1509006000NRG23161220220244034
|
Divakara
|
Divakara
|
1509006WL021183
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
1236
|
No Such Account
|
|
443
|
KN1509993125_260722APB_FTO_395259
|
1509006000NRG23260720220082836
|
Huvamma
|
Huvamma
|
1509006WL006495
|
00225
|
KARB0000072
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
444
|
KN1509993112_211122FTO_736999
|
1509001000NRG23211120220210484
|
Channakeshava
|
Channakeshava
|
1509001WL017883
|
00078
|
CNRB0001531
|
XXXXXXXXXXX06
|
3090
|
Account closed
|
|
445
|
KN1509993113_171022APB_FTO_654798
|
1509001000NRG23171020220172301
|
Savitha C D
|
Savitha C D
|
1509001WL014306
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX17
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
KN1509993117_170922APB_FTO_550993
|
1509002000NRG23170920220137350
|
SHARADAMMA
|
SHARADAMMA
|
1509002WL011228
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX03
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277001
|
Nagarajappa.T
|
Nagarajappa.T
|
1509002WL024279
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
448
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277335
|
Jayamma
|
Jayamma
|
1509002WL024299
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
449
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277331
|
SAKAMMA
|
SAKAMMA
|
1509002WL024299
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
450
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277026
|
SANAMMA
|
SANAMMA
|
1509002WL024281
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX57
|
1545
|
invalid Bank Identifier
|
|
451
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277029
|
Girijamma
|
Girijamma
|
1509002WL024281
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
452
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277305
|
Halamma
|
Halamma
|
1509002WL024297
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
453
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277158
|
Renukappa
|
Renukappa
|
1509002WL024290
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
454
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277002
|
Umeshappa S K
|
Umeshappa S K
|
1509002WL024279
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
455
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277094
|
CHANDRAPPA B N
|
CHANDRAPPA B N
|
1509002WL024283
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX07
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277018
|
Vanitha P
|
Vanitha P
|
1509002WL024279
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
457
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230276999
|
Geethamma
|
Geethamma
|
1509002WL024279
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
458
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277203
|
Yashoda Bai
|
Yashoda Bai
|
1509002WL024291
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
459
|
KN1509993118_100123APB_FTO_894281
|
1509002000NRG23100120230277265
|
MANJUNATH K O
|
MANJUNATH K O
|
1509002WL024295
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
460
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083744
|
H S Bhogappa
|
H S Bhogappa
|
1509002WL006577
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
461
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083690
|
Veena
|
Veena
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
462
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083747
|
VINODAMMA H M
|
VINODAMMA H M
|
1509002WL006577
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
463
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083712
|
SUDHA H M
|
SUDHA H M
|
1509002WL006577
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
464
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083658
|
Kodappa
|
Kodappa
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
465
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083656
|
Chandhrappa
|
Chandhrappa
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
466
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083633
|
Lalithamma
|
Lalithamma
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
467
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083708
|
MANJUNATH
|
MANJUNATH
|
1509002WL006577
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
468
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083657
|
Parmeshvarappa
|
Parmeshvarappa
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
469
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083684
|
Lokeshappa H M
|
Lokeshappa H M
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
470
|
KN1509993118_270722APB_FTO_398712
|
1509002000NRG23270720220083674
|
Chandraiah G R
|
Chandraiah G R
|
1509002WL006576
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
471
|
KN1509993122_190922FTO_553631
|
1509001000NRG23190920220138704
|
Putta swamy
|
Putta swamy
|
1509001WL011319
|
00078
|
CNRB0001467
|
XXXXXXXXXXX66
|
2781
|
Unclaimed/DEAF accounts
|
|
472
|
KN1509993127_011222APB_FTO_765173
|
1509001000NRG23011220220225118
|
Ramesha.k
|
Ramesha.k
|
1509001WL019295
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
KN1509993113_060922APB_FTO_518921
|
1509001000NRG23060920220125721
|
CHANDRAMMA
|
CHANDRAMMA
|
1509001WL010186
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX40
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
KN1509993113_060922APB_FTO_518921
|
1509001000NRG23060920220125609
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL010180
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
KN1509993113_060922APB_FTO_518921
|
1509001000NRG23060920220125733
|
SULOCHANA
|
SULOCHANA
|
1509001WL010186
|
00177
|
IOBA0000838
|
XXXXXXXXXXXXX55
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
KN1509993113_171022FTO_654806
|
1509001000NRG23171020220172379
|
ASHA M L
|
ASHA M L
|
1509001WL014309
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
1545
|
No Such Account
|
|
477
|
KN1509993113_171022FTO_654806
|
1509001000NRG23171020220172380
|
K H LOKESHA
|
K H LOKESHA
|
1509001WL014309
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
478
|
KN1509993115_180323APB_FTO_1002561
|
1509005000NRG23180320230334835
|
B T Chandrappa
|
B T Chandrappa
|
1509005WL030776
|
00078
|
CNRB0001453
|
XXXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258477
|
Ithappa Handa
|
Ithappa Handa
|
1509003WL022496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
2163
|
No Such Account
|
|
480
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258501
|
B.K. Prema
|
B.K. Prema
|
1509003WL022498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
2163
|
No Such Account
|
|
481
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258495
|
T.S.Fyroz
|
T.S.Fyroz
|
1509003WL022498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2163
|
No Such Account
|
|
482
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258544
|
BALACHANDRA
|
BALACHANDRA
|
1509003WL022505
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
2163
|
No Such Account
|
|
483
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258499
|
Sharada
|
Sharada
|
1509003WL022498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
2163
|
No Such Account
|
|
484
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258545
|
RAJASHEKARA
|
RAJASHEKARA
|
1509003WL022505
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
2163
|
No Such Account
|
|
485
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258521
|
chandrashekar
|
chandrashekar
|
1509003WL022502
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
2163
|
No Such Account
|
|
486
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258546
|
ARCHANA
|
ARCHANA
|
1509003WL022505
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
2163
|
No Such Account
|
|
487
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258503
|
A B Uma
|
A B Uma
|
1509003WL022498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
2163
|
No Such Account
|
|
488
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258493
|
H.B.Chandrashekara
|
H.B.Chandrashekara
|
1509003WL022498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
2163
|
No Such Account
|
|
489
|
KN1509993120_271222FTO_848129
|
1509003000NRG23271220220258565
|
bharatheesha
|
bharatheesha
|
1509003WL022510
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX18
|
2163
|
No Such Account
|
|
490
|
KN1509993121_060822FTO_427395
|
1509002000NRG23060820220093504
|
Jagadeesh
|
Jagadeesh
|
1509002WL007362
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX20
|
3399
|
No Such Account
|
|
491
|
KN1509993121_190822FTO_470018
|
1509002000NRG23190820220108798
|
Jayamma
|
Jayamma
|
1509002WL008645
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX78
|
2781
|
Account closed
|
|
492
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082686
|
NAGARAJAPPA C K
|
NAGARAJAPPA C K
|
1509002WL006485
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX31
|
2472
|
invalid Bank Identifier
|
|
493
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082678
|
PARAMESHWARAPPA C B
|
PARAMESHWARAPPA C B
|
1509002WL006485
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX25
|
2472
|
invalid Bank Identifier
|
|
494
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082695
|
NEELAKANTAPPA
|
NEELAKANTAPPA
|
1509002WL006485
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
|
495
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082672
|
PUSHPA
|
PUSHPA
|
1509002WL006484
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX53
|
1545
|
invalid Bank Identifier
|
|
496
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082662
|
Parameshwarappa
|
Parameshwarappa
|
1509002WL006484
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX94
|
1854
|
invalid Bank Identifier
|
|
497
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082710
|
PRAKASHA C S
|
PRAKASHA C S
|
1509002WL006485
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX45
|
2472
|
invalid Bank Identifier
|
|
498
|
KN1509993121_260722APB_FTO_395005
|
1509002000NRG23260720220082681
|
KALLESHAPPA
|
KALLESHAPPA
|
1509002WL006485
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX87
|
2472
|
invalid Bank Identifier
|
|
499
|
KN1509993124_270323FTO_1019155
|
1509001000NRG23270320230342930
|
aravinda
|
aravinda
|
1509001WL031592
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
500
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251324
|
VANAJAKSHI
|
VANAJAKSHI
|
1509006WL021869
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3090
|
No Such Account
|
|
501
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251294
|
Remesha D.S
|
Remesha D.S
|
1509006WL021866
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
No Such Account
|
|
502
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251297
|
Chaitra
|
Chaitra
|
1509006WL021866
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
503
|
KN1509993127_011222APB_FTO_765173
|
1509001000NRG23011220220225245
|
umesha
|
umesha
|
1509001WL019299
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
KN1509993127_011222APB_FTO_765173
|
1509001000NRG23011220220225223
|
Siddegowda
|
Siddegowda
|
1509001WL019299
|
00652
|
PKGB0012268
|
XXXXXXXXXXXX81
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
KN1509993127_190123APB_FTO_912194
|
1509001000NRG23190120230284020
|
KANTARAJU G E
|
KANTARAJU G E
|
1509001WL025096
|
00078
|
CNRB0000666
|
XXXXXXXXXXX66
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
KN1509993127_200323FTO_1006979
|
1509001000NRG23200320230336646
|
Rajappa
|
Rajappa
|
1509001WL030942
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
1545
|
No Such Account
|
|
507
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260730
|
Meenakshi
|
Meenakshi
|
1509001WL022717
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
508
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260558
|
Hemaraju. U N
|
Hemaraju. U N
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
1545
|
No Such Account
|
|
509
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260690
|
RANGANATH
|
RANGANATH
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
510
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260552
|
mahalakshmi
|
mahalakshmi
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
511
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260726
|
Thammanagowda
|
Thammanagowda
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
512
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260721
|
Manjula
|
Manjula
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
1854
|
No Such Account
|
|
513
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260553
|
Chandrachar
|
Chandrachar
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
514
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260544
|
Marilingegowda
|
Marilingegowda
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
No Such Account
|
|
515
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260550
|
B.M.Laxmashetty
|
B.M.Laxmashetty
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
516
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260560
|
Yashodha
|
Yashodha
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
517
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260541
|
Dileepa
|
Dileepa
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
518
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260739
|
Jayaramegowda
|
Jayaramegowda
|
1509001WL022717
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
519
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260714
|
Varalakshmi
|
Varalakshmi
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
3090
|
No Such Account
|
|
520
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260578
|
Roopa
|
Roopa
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
521
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260720
|
Shreedhara
|
Shreedhara
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3090
|
No Such Account
|
|
522
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260722
|
Bojegowda SS
|
Bojegowda SS
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
523
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260549
|
Aruvashetty
|
Aruvashetty
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
3090
|
No Such Account
|
|
524
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260740
|
Shobha S
|
Shobha S
|
1509001WL022717
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
3090
|
No Such Account
|
|
525
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260727
|
Thammanagowda
|
Thammanagowda
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
526
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260713
|
Pavan Kumara BL
|
Pavan Kumara BL
|
1509001WL022716
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
527
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260559
|
Ravikumar.V
|
Ravikumar.V
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
528
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260561
|
Puppegowda
|
Puppegowda
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
529
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260741
|
Roopa
|
Roopa
|
1509001WL022717
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
530
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260556
|
U P Basavegowda
|
U P Basavegowda
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
531
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260580
|
Paramesh B.R
|
Paramesh B.R
|
1509001WL022703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3090
|
No Such Account
|
|
532
|
KN1509993127_291222FTO_855584
|
1509001000NRG23291220220260545
|
Krishnamurthi B N
|
Krishnamurthi B N
|
1509001WL022702
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
533
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086471
|
SOMASHEKHARAPPA
|
SOMASHEKHARAPPA
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX82
|
2781
|
invalid Bank Identifier
|
|
534
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086407
|
Nalina
|
Nalina
|
1509002WL006826
|
00415
|
SBIN0040173
|
XXXXXXXXX38
|
3090
|
invalid Bank Identifier
|
|
535
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086464
|
Ramalingappa
|
Ramalingappa
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
536
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086417
|
Jayabai
|
Jayabai
|
1509002WL006827
|
00415
|
SBIN0040173
|
XXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
537
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086413
|
pushpavathi
|
pushpavathi
|
1509002WL006826
|
00415
|
SBIN0040173
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
538
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086436
|
RAVI KUMARA B A
|
RAVI KUMARA B A
|
1509002WL006827
|
00415
|
SBIN0040173
|
XXXXXXXXX97
|
3090
|
invalid Bank Identifier
|
|
539
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086469
|
RAVI K V
|
RAVI K V
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
540
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086508
|
Krishnappa
|
Krishnappa
|
1509002WL006829
|
00415
|
SBIN0011332
|
XXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086473
|
JAGADISHA
|
JAGADISHA
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX30
|
3090
|
invalid Bank Identifier
|
|
542
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086431
|
Marulasiddappa
|
Marulasiddappa
|
1509002WL006827
|
00415
|
SBIN0040173
|
XXXXXXXXX66
|
3090
|
invalid Bank Identifier
|
|
543
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086342
|
ONKARAMURTHY
|
ONKARAMURTHY
|
1509002WL006819
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
1854
|
invalid Bank Identifier
|
|
544
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086422
|
DEVARAJAPPA S R
|
DEVARAJAPPA S R
|
1509002WL006827
|
00415
|
SBIN0040173
|
XXXXXXXXX63
|
3090
|
invalid Bank Identifier
|
|
545
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086470
|
Giresh
|
Giresh
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX74
|
2781
|
invalid Bank Identifier
|
|
546
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086462
|
THIRTHAPRASAD M C
|
THIRTHAPRASAD M C
|
1509002WL006828
|
00415
|
SBIN0040173
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
547
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086409
|
kamalamma
|
kamalamma
|
1509002WL006826
|
00415
|
SBIN0040173
|
XXXXXXXXX84
|
3090
|
invalid Bank Identifier
|
|
548
|
KN1509993133_300722APB_FTO_408779
|
1509002000NRG23300720220086324
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1509002WL006819
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
invalid Bank Identifier
|
|
549
|
KN1509993134_040722FTO_323902
|
1509001000NRG23040720220055723
|
Shivalinga
|
Shivalinga
|
1509001WL004415
|
00415
|
SBIN0040143
|
XXXXXXXXX61
|
3090
|
No Such Account
|
|
550
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284766
|
Yashodhamma
|
Yashodhamma
|
1509002WL025153
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2781
|
No Such Account
|
|
551
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284860
|
Yogisha
|
Yogisha
|
1509002WL025155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
552
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284859
|
Manjamma
|
Manjamma
|
1509002WL025155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
553
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284788
|
DODDAMALLAPPA
|
DODDAMALLAPPA
|
1509002WL025153
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
2781
|
No Such Account
|
|
554
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284802
|
SUNDRESH
|
SUNDRESH
|
1509002WL025153
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
1854
|
No Such Account
|
|
555
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284871
|
Prema
|
Prema
|
1509002WL025155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
1854
|
No Such Account
|
|
556
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284765
|
THIPPESHAPPA
|
THIPPESHAPPA
|
1509002WL025153
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2781
|
No Such Account
|
|
557
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284858
|
Maheshwrappa
|
Maheshwrappa
|
1509002WL025155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
3090
|
No Such Account
|
|
558
|
KN1509993135_200123FTO_913046
|
1509002000NRG23200120230284853
|
Girishappa H.M
|
Girishappa H.M
|
1509002WL025155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
3090
|
No Such Account
|
|
559
|
KN1509993258_070722APB_FTO_333799
|
1509005000NRG23070720220059582
|
SHARADA
|
SHARADA
|
1509005WL004709
|
00078
|
CNRB0005391
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
KN1509994098_250522FTO_160956
|
1509003000NRG22290320220431998
|
Chandre Gowda
|
Chandre Gowda
|
1509003WL035718
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXXXX86
|
2312
|
No Such Account
|
|
561
|
KN1509994098_250522FTO_160956
|
1509003000NRG22290320220431997
|
Devaki
|
Devaki
|
1509003WL035718
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXXXX21
|
2312
|
No Such Account
|
|
562
|
KN1509994099_020622FTO_186643
|
1509004000NRG22020620220437778
|
Krishnappa
|
Krishnappa
|
1509004WL0036348
|
00078
|
CNRB0010903
|
XXXXXXXXXXXX90
|
3179
|
No Such Account
|
|
563
|
KN1509994468_050123FTO_881700
|
1509005000NRG23050120230269702
|
NAGARAJ H A
|
NAGARAJ H A
|
1509005WL023616
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
2163
|
No Such Account
|
|
564
|
KN1509994468_050123FTO_881700
|
1509005000NRG23050120230269703
|
INDIRAMMA
|
INDIRAMMA
|
1509005WL023616
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
2163
|
No Such Account
|
|
565
|
KN1509992558_240323FTO_1017353
|
1509001000NRG23240320230342295
|
Amrin Firdos
|
Amrin Firdos
|
1509001WL031523
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
|
566
|
KN1509993113_230922APB_FTO_568151
|
1509001000NRG23230920220144781
|
Mallikarjuna
|
Mallikarjuna
|
1509001WL011879
|
00078
|
CNRB0004218
|
XXXXXXXXXXX80
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
KN1509993113_230922APB_FTO_568151
|
1509001000NRG23230920220144778
|
Asharani
|
Asharani
|
1509001WL011879
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1509993113_230922APB_FTO_568151
|
1509001000NRG23230920220144767
|
Lelavathi
|
Lelavathi
|
1509001WL011878
|
00078
|
CNRB0000507
|
XXXXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1509993114_091222APB_FTO_790026
|
1509007000NRG23081220220234227
|
PUSHPA
|
PUSHPA
|
1509007WL020247
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX50
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081010
|
ONKARAMMA.B
|
ONKARAMMA.B
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
571
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220080982
|
Manjunatha
|
Manjunatha
|
1509002WL006367
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
572
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081107
|
Chandramma
|
Chandramma
|
1509002WL006369
|
00652
|
PKGB0012272
|
XXXXXXXXX22
|
1545
|
invalid Bank Identifier
|
|
573
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081327
|
Gangadharappa
|
Gangadharappa
|
1509002WL006379
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
574
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081090
|
Usha
|
Usha
|
1509002WL006369
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
|
575
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081031
|
MANJULAMMA
|
MANJULAMMA
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
invalid Bank Identifier
|
|
576
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081168
|
Hemavathi
|
Hemavathi
|
1509002WL006370
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
577
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081036
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
invalid Bank Identifier
|
|
578
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081095
|
MALLAPPA.T
|
MALLAPPA.T
|
1509002WL006369
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
|
579
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081292
|
BOMMAPPA
|
BOMMAPPA
|
1509002WL006377
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220080987
|
Kavitha
|
Kavitha
|
1509002WL006367
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
581
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081035
|
UJJINAPPA
|
UJJINAPPA
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
3090
|
invalid Bank Identifier
|
|
582
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081074
|
GANGADHARAPPA
|
GANGADHARAPPA
|
1509002WL006369
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
2472
|
invalid Bank Identifier
|
|
583
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081063
|
RENUKAPPA
|
RENUKAPPA
|
1509002WL006368
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
1236
|
invalid Bank Identifier
|
|
584
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081023
|
MARULASIDDAPPA
|
MARULASIDDAPPA
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
invalid Bank Identifier
|
|
585
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081075
|
Vanajakshamma
|
Vanajakshamma
|
1509002WL006369
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2472
|
invalid Bank Identifier
|
|
586
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081008
|
Bhagya
|
Bhagya
|
1509002WL006368
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
587
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081041
|
Shakunthala
|
Shakunthala
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
1854
|
invalid Bank Identifier
|
|
588
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081007
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL006368
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
3090
|
invalid Bank Identifier
|
|
589
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081366
|
Ravi T N
|
Ravi T N
|
1509002WL006380
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
590
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081295
|
Jagadishappa
|
Jagadishappa
|
1509002WL006377
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
591
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081039
|
Shruthi D
|
Shruthi D
|
1509002WL006368
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
|
592
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220080949
|
Rajkumar.L
|
Rajkumar.L
|
1509002WL006366
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
593
|
KN1509993128_050922APB_FTO_517148
|
1509007000NRG23050920220124022
|
DEERA NAIK
|
DEERA NAIK
|
1509007WL010075
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX49
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1509993128_050922APB_FTO_517148
|
1509007000NRG23050920220124083
|
GANGADHARA
|
GANGADHARA
|
1509007WL010077
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX35
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
KN1509993128_170223APB_FTO_953662
|
1509007000NRG23170220230305957
|
Gangamma
|
Gangamma
|
1509007WL027649
|
00652
|
PKGB0012256
|
XXXXXXXXXXXX14
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
KN1509993128_170223APB_FTO_953662
|
1509007000NRG23170220230305917
|
Vanajakshi
|
Vanajakshi
|
1509007WL027646
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX41
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
KN1509993128_170223APB_FTO_953662
|
1509007000NRG23170220230306572
|
Sujatha.S.H
|
Sujatha.S.H
|
1509007WL027735
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX84
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
KN1509993128_170223APB_FTO_953662
|
1509007000NRG23170220230305925
|
Ramalingappa
|
Ramalingappa
|
1509007WL027646
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX10
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
KN1509993128_170223APB_FTO_953662
|
1509007000NRG23170220230306458
|
Mallikarjuana
|
Mallikarjuana
|
1509007WL027711
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX93
|
4326
|
Account closed
|
|
600
|
KN1509993128_300922APB_FTO_588052
|
1509007000NRG23300920220155530
|
vanajakshi
|
vanajakshi
|
1509007WL012758
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
KN1509993128_300922APB_FTO_588052
|
1509007000NRG23300920220155519
|
Gangamma
|
Gangamma
|
1509007WL012758
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
KN1509993130_280323APB_FTO_1026173
|
1509002000NRG23280320230348066
|
LOKESHAPPA
|
LOKESHAPPA
|
1509002WL032072
|
00078
|
CNRB0000667
|
XXXXXXXXXXX18
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
KN1509993130_280323APB_FTO_1026173
|
1509002000NRG23280320230348121
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002WL032078
|
00078
|
CNRB0000667
|
XXXXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1509993131_040722FTO_324458
|
1509002000NRG23040720220056197
|
Devibayi
|
Devibayi
|
1509002WL004444
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
2472
|
No Such Account
|
|
605
|
KN1509993133_250123APB_FTO_923270
|
1509002000NRG23250120230291889
|
PRASHANTH
|
PRASHANTH
|
1509002WL025776
|
00415
|
SBIN0040173
|
XXXXXXXXX12
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1509993134_050123FTO_881182
|
1509001000NRG23050120230270532
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0023669
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
607
|
KN1509993134_050123FTO_881182
|
1509001000NRG23050120230270531
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0023669
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
608
|
KN1509993134_050123FTO_881182
|
1509001000NRG23050120230270533
|
VEENA H C
|
VEENA H C
|
1509001WL0023670
|
00045
|
BARB0CHICKM
|
XXXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
609
|
KN1509000086_050123FTO_880961
|
1509001000NRG23050120230269669
|
k m Lokesh
|
k m Lokesh
|
1509001WL023604
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX44
|
4017
|
No Such Account
|
|
610
|
KN1509000086_151222APB_FTO_806616
|
1509001000NRG23151220220242819
|
Vishala
|
Vishala
|
1509001WL021057
|
00045
|
BARB0VJSAWP
|
XXXXXXXXXXXX30
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
KN1509000089_210123FTO_917995
|
1509004000NRG23210120230288626
|
SANJEEVA
|
SANJEEVA
|
1509004WL0025464
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
4017
|
No Such Account
|
|
612
|
KN1509000091_191222FTO_816093
|
1509006000NRG23191220220246680
|
Nagaraja N T
|
Nagaraja N T
|
1509006WL021475
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
3090
|
No Such Account
|
|
613
|
KN1509000509_270722FTO_397144
|
1509001000NRG23210720220076637
|
Rathna D. M
|
Rathna D. M
|
1509001WL0006026
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
614
|
KN1509000510_151122FTO_722659
|
1509002000NRG23260920220145733
|
JAYAMMA
|
JAYAMMA
|
1509002WL0011958
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
615
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234554
|
Radha
|
Radha
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
2472
|
No Such Account
|
|
616
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234549
|
Sunandamma
|
Sunandamma
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
617
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234556
|
Jayapala
|
Jayapala
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
2472
|
No Such Account
|
|
618
|
KN1509993112_020323FTO_963776
|
1509001000NRG23230220230310194
|
Lokesh D G
|
Lokesh D G
|
1509001WL0028196
|
00614
|
KGRB0000386
|
XXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
619
|
KN1509993113_050123FTO_881566
|
1509001000NRG23050120230270698
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0023687
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
620
|
KN1509993113_050123FTO_881566
|
1509001000NRG23050120230270699
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0023688
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
621
|
KN1509993113_050123FTO_881566
|
1509001000NRG23050120230270697
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0023687
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
622
|
KN1509993113_100822FTO_438211
|
1509001000NRG23100820220097717
|
Dinesh
|
Dinesh
|
1509001WL007737
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3090
|
No Such Account
|
|
623
|
KN1509993113_210123FTO_917574
|
1509001000NRG23200120230287519
|
Kamalamma
|
Kamalamma
|
1509001WL025388
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
624
|
KN1509993113_210123FTO_917574
|
1509001000NRG23200120230287518
|
Lokesh
|
Lokesh
|
1509001WL025388
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
3090
|
No Such Account
|
|
625
|
KN1509993117_250822FTO_494044
|
1509002000NRG23250820220113897
|
G CHANDRAMMA
|
G CHANDRAMMA
|
1509002WL0009083
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
3090
|
No Such Account
|
|
626
|
KN1509993117_250822FTO_494044
|
1509002000NRG23250820220113916
|
LALITHAMMA
|
LALITHAMMA
|
1509002WL0009084
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3090
|
No Such Account
|
|
627
|
KN1509993117_250822FTO_494044
|
1509002000NRG23250820220113869
|
kavitha
|
kavitha
|
1509002WL0009081
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
2781
|
No Such Account
|
|
628
|
KN1509993117_250822FTO_494044
|
1509002000NRG23060720220058781
|
SANTOSHA
|
SANTOSHA
|
1509002WL0004645
|
00652
|
PKGB0012296
|
XXXXXXXXX75
|
2781
|
No Such Account
|
|
629
|
KN1509993118_270722FTO_399356
|
1509002000NRG23270720220083929
|
GANGAPPA
|
GANGAPPA
|
1509002WL006592
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
3090
|
A/c Blocked or Frozen
|
|
630
|
KN1509993121_060822APB_FTO_427396
|
1509002000NRG23060820220093477
|
ANANDAPPA
|
ANANDAPPA
|
1509002WL007361
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
631
|
KN1509993121_150922FTO_544829
|
1509002000NRG23290820220118275
|
Jagadeesh
|
Jagadeesh
|
1509002WL0009496
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX98
|
3399
|
No Such Account
|
|
632
|
KN1509993127_030323APB_FTO_965477
|
1509001000NRG23020320230315459
|
Basavaraju
|
Basavaraju
|
1509001WL028832
|
00078
|
CNRB0001526
|
XXXXXXXXXXX39
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
KN1509993127_030323APB_FTO_965477
|
1509001000NRG23020320230315434
|
Shabeena
|
Shabeena
|
1509001WL028824
|
00078
|
CNRB0000666
|
XXXXXXXXXXX26
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
KN1509993128_020123FTO_870096
|
1509007000NRG23301220220261901
|
Sathya
|
Sathya
|
1509007WL022834
|
00652
|
PKGB0012409
|
XXXXXXXXXXX92
|
4017
|
No Such Account
|
|
635
|
KN1509993128_191222APB_FTO_816990
|
1509007000NRG23191220220246888
|
Sujatha.S.H
|
Sujatha.S.H
|
1509007WL021494
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX84
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
KN1509993128_191222APB_FTO_816990
|
1509007000NRG23191220220246879
|
PARAMESHWARAPPA
|
PARAMESHWARAPPA
|
1509007WL021493
|
00468
|
UBIN0913855
|
XXXXXXXXXXXXX03
|
4635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
KN1509993129_290922FTO_581833
|
1509003000NRG23010920220120663
|
Sushila
|
Sushila
|
1509003WL0009741
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2163
|
A/c Blocked or Frozen
|
|
638
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327452
|
Kalavathi
|
Kalavathi
|
1509002WL030098
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
639
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327451
|
RAVIKUMAR.N.M
|
RAVIKUMAR.N.M
|
1509002WL030098
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
640
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327473
|
PRAKASH H S
|
PRAKASH H S
|
1509002WL030100
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
2472
|
No Such Account
|
|
641
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327464
|
PRAKASH G R
|
PRAKASH G R
|
1509002WL030100
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
642
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327474
|
Kamalamma
|
Kamalamma
|
1509002WL030100
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2472
|
No Such Account
|
|
643
|
KN1509993130_160323FTO_996163
|
1509002000NRG23140320230327420
|
VEDAMURTHY H K
|
VEDAMURTHY H K
|
1509002WL030095
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
644
|
KN1509993130_160323FTO_996163
|
1509002000NRG23150320230327468
|
CHANDRAPPA.H.M
|
CHANDRAPPA.H.M
|
1509002WL030100
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
2781
|
No Such Account
|
|
645
|
KN1509993260_270323APB_FTO_1019343
|
1509004000NRG23270320230343064
|
ADARSHA P M
|
ADARSHA P M
|
1509004WL031605
|
00415
|
SBIN0003102
|
XXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1509000090_250722FTO_389082
|
1509005000NRG22281020210283314
|
bagyamma
|
bagyamma
|
1509005WL023320
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX63
|
2312
|
Unclaimed/DEAF accounts
|
|
647
|
KN1509992374_210223APB_FTO_956740
|
1509007000NRG23210220230308468
|
Ghatu
|
Ghatu
|
1509007WL028023
|
00045
|
BARB0VJRAHA
|
XXXXXXXXXXXX71
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
KN1509992558_220722APB_FTO_386944
|
1509001018NRG22290320220432452
|
Vishwanath
|
Vishwanath
|
1509001WL035751
|
00078
|
CNRB0001467
|
XXXXXXXXXXX32
|
2890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
KN1509993110_040722FTO_324447
|
1509001000NRG23040720220056154
|
Sujatha
|
Sujatha
|
1509001WL004440
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
3090
|
No Such Account
|
|
650
|
KN1509993110_040722FTO_324447
|
1509001000NRG23040720220056153
|
Giddashetty
|
Giddashetty
|
1509001WL004440
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
651
|
KN1509993111_190123FTO_912008
|
1509007000NRG23190120230283417
|
Prashanth
|
Prashanth
|
1509007WL025052
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2163
|
No Such Account
|
|
652
|
KN1509993117_250123APB_FTO_925253
|
1509002000NRG23250120230292597
|
Lalithamma
|
Lalithamma
|
1509002WL025845
|
00078
|
CNRB0003794
|
XXXXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
KN1509993121_130123APB_FTO_903692
|
1509002000NRG23130120230280765
|
Basavarajappa
|
Basavarajappa
|
1509002WL024734
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX52
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
KN1509993123_121222FTO_794016
|
1509004000NRG23121220220236704
|
Vajrachari
|
Vajrachari
|
1509004WL020483
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
2781
|
No Such Account
|
|
655
|
KN1509993129_260722APB_FTO_393994
|
1509003000NRG23260720220082255
|
Ashok
|
Ashok
|
1509003WL006442
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
656
|
KN1509993134_161222FTO_808915
|
1509001000NRG23081220220234031
|
Tankesh gowda
|
Tankesh gowda
|
1509001WL0020234
|
00078
|
CNRB0005392
|
XXXXXXXXXXXX63
|
3090
|
No Such Account
|
|
657
|
KN1509993134_280323FTO_1024837
|
1509001000NRG23280320230347410
|
SUMITHRA
|
SUMITHRA
|
1509001WL032013
|
00078
|
CNRB0000507
|
XXXXXXXXXXX15
|
2163
|
Account closed
|
|
658
|
KN1509993260_291122APB_FTO_758335
|
1509004000NRG23291120220220598
|
Vinoda
|
Vinoda
|
1509004WL018873
|
00045
|
BARB0VJMUDI
|
XXXXXXXXXXXX92
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
KN1509993271_050922APB_FTO_518077
|
1509001000NRG23050920220125023
|
Basavaraju B N
|
Basavaraju B N
|
1509001WL010130
|
00078
|
CNRB0001526
|
XXXXXXXXXX11
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
KN1509993271_300323APB_FTO_1034065
|
1509001000NRG23300320230351995
|
Radha C N
|
Radha C N
|
1509001WL032607
|
00168
|
ICIC0002893
|
XXXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
KN1509993271_300323APB_FTO_1034065
|
1509001000NRG23300320230351974
|
Sumithra
|
Sumithra
|
1509001WL032606
|
00078
|
CNRB0000666
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
KN1509993271_300323APB_FTO_1034065
|
1509001000NRG23300320230351989
|
Mallegowda
|
Mallegowda
|
1509001WL032607
|
00078
|
CNRB0000666
|
XXXXXXXXXXX82
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
KN1509993275_190422APB_FTO_23464
|
1509002000NRG23190420220005433
|
thammayyashetty
|
thammayyashetty
|
1509002WL000422
|
00415
|
SBIN0040325
|
XXXXXXXXX03
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
KN1509993275_190422APB_FTO_23464
|
1509002000NRG23190420220005275
|
RAJU N S
|
RAJU N S
|
1509002WL000419
|
00415
|
SBIN0040325
|
XXXXXXXXX44
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
KN1509993279_200722FTO_378194
|
1509002000NRG23200720220075669
|
Shivananjappa
|
Shivananjappa
|
1509002WL005954
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
666
|
KN1509994466_040123FTO_877246
|
1509004000NRG23040120230266751
|
AMITHA
|
AMITHA
|
1509004WL023345
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
667
|
KN1509994468_040323FTO_969290
|
1509005000NRG23020220230298466
|
krishnappa
|
krishnappa
|
1509005WL0026477
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX58
|
2163
|
No Such Account
|
|
668
|
KN1509000086_060123FTO_882532
|
1509001000NRG23241120220216991
|
Ganesh Gowda H U
|
Ganesh Gowda H U
|
1509001WL0018546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX61
|
4017
|
No Such Account
|
|
669
|
KN1509000086_060123FTO_882959
|
1509001000NRG23060120230271348
|
Vedavathi
|
Vedavathi
|
1509001WL023760
|
00078
|
CNRB0000507
|
XXXXXXXXXXX20
|
4017
|
Account closed
|
|
670
|
KN1509000087_220722APB_FTO_386647
|
1509002000NRG23220720220079006
|
parvathamma
|
parvathamma
|
1509002WL006218
|
00415
|
SBIN0040173
|
XXXXXXXXX98
|
2781
|
invalid Bank Identifier
|
|
671
|
KN1509000087_220722APB_FTO_386647
|
1509002000NRG23220720220079005
|
Puttaswamy
|
Puttaswamy
|
1509002WL006218
|
00415
|
SBIN0040173
|
XXXXXXXXX20
|
2781
|
invalid Bank Identifier
|
|
672
|
KN1509000089_121222FTO_793803
|
1509004000NRG23121220220236373
|
Vishwanatha K C
|
Vishwanatha K C
|
1509004WL020448
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
1854
|
No Such Account
|
|
673
|
KN1509993130_190123FTO_911661
|
1509002000NRG23190120230283353
|
M.G.V.MURTHY
|
M.G.V.MURTHY
|
1509002WL025045
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
674
|
KN1509993130_190123FTO_911661
|
1509002000NRG23190120230283359
|
Veerabhadrappa
|
Veerabhadrappa
|
1509002WL025045
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
2781
|
No Such Account
|
|
675
|
KN1509993130_190123FTO_911661
|
1509002000NRG23190120230283358
|
Ranganatha
|
Ranganatha
|
1509002WL025045
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
3090
|
No Such Account
|
|
676
|
KN1509993130_190123FTO_911661
|
1509002000NRG23190120230283365
|
KUMARA G N
|
KUMARA G N
|
1509002WL025046
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
No Such Account
|
|
677
|
KN1509993131_050123FTO_878842
|
1509002000NRG23050120230268075
|
CHAITRA
|
CHAITRA
|
1509002WL023435
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
678
|
KN1509993131_050123FTO_878842
|
1509002000NRG23050120230268073
|
YOGISHA
|
YOGISHA
|
1509002WL023435
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
3090
|
No Such Account
|
|
679
|
KN1509993131_050123FTO_878842
|
1509002000NRG23050120230268074
|
DINAKARA
|
DINAKARA
|
1509002WL023435
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
680
|
KN1509993131_100822FTO_438350
|
1509002000NRG23100820220097942
|
Vilasa N P
|
Vilasa N P
|
1509002WL007754
|
00078
|
CNRB0000553
|
XXXXXXXXXXXX16
|
2781
|
No Such Account
|
|
681
|
KN1509993132_191222APB_FTO_817011
|
1509007000NRG23191220220246704
|
YOGAYYA
|
YOGAYYA
|
1509007WL021478
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX56
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
KN1509993271_211222FTO_823266
|
1509001000NRG23211220220250431
|
Puttaiah
|
Puttaiah
|
1509001WL021782
|
00078
|
CNRB0000666
|
XXXXXXXXXXX12
|
3090
|
Account closed
|
|
683
|
KN1509993278_210622APB_FTO_251425
|
1509001000NRG23210620220043101
|
MEENAKSHI
|
MEENAKSHI
|
1509001WL003418
|
00177
|
IOBA0003097
|
XXXXXXXXXXXXX39
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
KN1509993279_190822FTO_465491
|
1509002000NRG23190820220107932
|
MANJULA
|
MANJULA
|
1509002WL008550
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
2163
|
No Such Account
|
|
685
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343342
|
leelavathi
|
leelavathi
|
1509004WL031625
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
3090
|
No Such Account
|
|
686
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343257
|
MANJULA K N
|
MANJULA K N
|
1509004WL031622
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
687
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343395
|
sharadamma
|
sharadamma
|
1509004WL031627
|
00652
|
PKGB0012274
|
XXXXXXXXXXXX29
|
3399
|
Account closed
|
|
688
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343367
|
D M LAKSHMI
|
D M LAKSHMI
|
1509004WL031625
|
00614
|
KGRB0000274
|
XXXXXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
|
689
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343255
|
SHILPA
|
SHILPA
|
1509004WL031622
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
690
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343336
|
MALASHRI
|
MALASHRI
|
1509004WL031625
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
691
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343340
|
TVEENI
|
TVEENI
|
1509004WL031625
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
692
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343212
|
ENDRA
|
ENDRA
|
1509004WL031622
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
3090
|
No Such Account
|
|
693
|
KN1509994466_270323FTO_1019350
|
1509004000NRG23270320230343209
|
RENUKA
|
RENUKA
|
1509004WL031622
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
3090
|
No Such Account
|
|
694
|
KN1509994469_200123FTO_915666
|
1509007000NRG23060120230271280
|
Drakshayini
|
Drakshayini
|
1509007WL0023747
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
695
|
KN1509994469_200123FTO_915666
|
1509007000NRG23060120230271279
|
Drakshayini
|
Drakshayini
|
1509007WL0023747
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
696
|
KN1509000086_070123APB_FTO_887375
|
1509001000NRG23070120230274230
|
Vishala
|
Vishala
|
1509001WL023998
|
00045
|
BARB0VJSAWP
|
XXXXXXXXXXXX30
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
KN1509000087_281022APB_FTO_681719
|
1509002000NRG23281020220187189
|
K RAMAPPA
|
K RAMAPPA
|
1509002WL015546
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX95
|
2472
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
KN1509000089_270123FTO_928540
|
1509004000NRG23270120230294077
|
Gajendra
|
Gajendra
|
1509004WL025980
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
4017
|
No Such Account
|
|
699
|
KN1509000091_271022APB_FTO_674834
|
1509006000NRG23271020220181955
|
Yogish
|
Yogish
|
1509006WL015185
|
00652
|
PKGB0012261
|
XXXXXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
KN1509000092_080922FTO_527065
|
1509007000NRG23080920220128720
|
Sumitra S
|
Sumitra S
|
1509007WL010437
|
00614
|
KGRB0000256
|
XXXXXXXXX91
|
1854
|
invalid Bank Identifier
|
|
701
|
KN1509000510_230722FTO_388007
|
1509002000NRG23210720220076574
|
JAYAMMA
|
JAYAMMA
|
1509002WL0006015
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
702
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114155
|
KALLESHAPPA
|
KALLESHAPPA
|
1509002WL0009123
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
703
|
KN1509992558_080922FTO_527060
|
1509001012NRG22240220220396654
|
Mullaiay
|
Mullaiay
|
1509001WL032963
|
00614
|
KGRB0000386
|
XXXXXXXXX08
|
2023
|
invalid Bank Identifier
|
|
704
|
KN1509992558_200323FTO_1007399
|
1509001012NRG22091120220439305
|
Mullaiay
|
Mullaiay
|
1509001WL0036651
|
00614
|
KGRB0000386
|
XXXXXXXXX08
|
2023
|
invalid Bank Identifier
|
|
705
|
KN1509993110_141122APB_FTO_717800
|
1509001000NRG23141120220201515
|
Sandesh Kumar H V
|
Sandesh Kumar H V
|
1509001WL016946
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
KN1509993114_231122APB_FTO_743153
|
1509007000NRG23231120220213676
|
Kavya K T
|
Kavya K T
|
1509007WL018251
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX49
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
KN1509993115_200922APB_FTO_557938
|
1509005000NRG23200920220141124
|
NITHIN C S
|
NITHIN C S
|
1509005WL011522
|
00078
|
CNRB0005391
|
XXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
KN1509993117_110822APB_FTO_441173
|
1509002000NRG23110820220098850
|
SOMESHA N
|
SOMESHA N
|
1509002WL007822
|
00078
|
CNRB0000696
|
XXXXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
KN1509993117_160922APB_FTO_548090
|
1509002000NRG23160920220136150
|
ROOPA
|
ROOPA
|
1509002WL011106
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
2781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
710
|
KN1509993119_171022APB_FTO_655232
|
1509004000NRG23171020220172709
|
H.R.PRAKASH
|
H.R.PRAKASH
|
1509004WL014339
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
KN1509993120_211022FTO_669165
|
1509003000NRG23250820220114552
|
Upendra
|
Upendra
|
1509003WL0009173
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
2163
|
No Such Account
|
|
712
|
KN1509993131_291022APB_FTO_683797
|
1509002000NRG23271020220182305
|
Leelamma
|
Leelamma
|
1509002WL015212
|
00078
|
CNRB0000553
|
XXXXXXXXXXX66
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
KN1509993132_040323FTO_968432
|
1509007000NRG23200220230307514
|
B E Prakasha
|
B E Prakasha
|
1509007WL0027869
|
00652
|
PKGB0012406
|
XXXXXXXXXXXXX29
|
4635
|
No Such Account
|
|
714
|
KN1509993132_280223APB_FTO_962016
|
1509007000NRG23280220230312594
|
YOGAYYA
|
YOGAYYA
|
1509007WL028480
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
KN1509993134_200323APB_FTO_1007338
|
1509001000NRG23200320230337042
|
SHESHAMMA
|
SHESHAMMA
|
1509001WL030972
|
00078
|
CNRB0000507
|
XXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
KN1509993134_241122FTO_748678
|
1509001000NRG23211120220210815
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0017928
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
717
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080499
|
Y O Vinaya
|
Y O Vinaya
|
1509002WL006335
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
invalid Bank Identifier
|
|
718
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080521
|
LOKESHA P N
|
LOKESHA P N
|
1509002WL006337
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX14
|
2781
|
invalid Bank Identifier
|
|
719
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080502
|
Veerabadrappa
|
Veerabadrappa
|
1509002WL006335
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
invalid Bank Identifier
|
|
720
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080491
|
RATHNAMMA
|
RATHNAMMA
|
1509002WL006334
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX06
|
2781
|
invalid Bank Identifier
|
|
721
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080494
|
Manjappa
|
Manjappa
|
1509002WL006335
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
722
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080510
|
Deviramma
|
Deviramma
|
1509002WL006335
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
|
723
|
KN1509993135_250722APB_FTO_391383
|
1509002000NRG23250720220080495
|
Nirmala
|
Nirmala
|
1509002WL006335
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
724
|
KN1509994469_101022APB_FTO_618546
|
1509007000NRG23101020220163492
|
Drakshayini
|
Drakshayini
|
1509007WL013467
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
725
|
KN1509000086_021222APB_FTO_770444
|
1509001000NRG23021220220227469
|
Pradeepa K P
|
Pradeepa K P
|
1509001WL019519
|
00078
|
CNRB0005007
|
XXXXXXXXXXX52
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
KN1509000087_230922FTO_568224
|
1509002000NRG23230920220145010
|
Savithramma
|
Savithramma
|
1509002WL011899
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
2472
|
Account closed
|
|
727
|
KN1509000092_260722APB_FTO_392963
|
1509007000NRG23260720220081572
|
Sudha J D
|
Sudha J D
|
1509007WL006401
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX12
|
2163
|
invalid Bank Identifier
|
|
728
|
KN1509000092_300822APB_FTO_504241
|
1509007000NRG23300820220119031
|
AMJADH KHAN
|
AMJADH KHAN
|
1509007WL009583
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX17
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
KN1509993110_050123FTO_880856
|
1509001000NRG23050120230269624
|
Vijendra B A
|
Vijendra B A
|
1509001WL023598
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
730
|
KN1509993110_050123FTO_880856
|
1509001000NRG23050120230269609
|
girija
|
girija
|
1509001WL023597
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
No Such Account
|
|
731
|
KN1509993110_050123FTO_880856
|
1509001000NRG23050120230269595
|
Sadashiva
|
Sadashiva
|
1509001WL023597
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
732
|
KN1509993110_050123FTO_880856
|
1509001000NRG23050120230269608
|
Manjunath B E
|
Manjunath B E
|
1509001WL023597
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
733
|
KN1509993113_021122APB_FTO_692032
|
1509001000NRG23021120220191519
|
Nayan T G
|
Nayan T G
|
1509001WL015961
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX44
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
KN1509993115_290422APB_FTO_62175
|
1509005000NRG23290420220011228
|
GEETHA
|
GEETHA
|
1509005WL000828
|
00415
|
SBIN0040800
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
KN1509993119_271022APB_FTO_675200
|
1509004000NRG23271020220181919
|
vinoda
|
vinoda
|
1509004WL015184
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1509993125_031022FTO_595406
|
1509006000NRG23031020220157755
|
Sumithra G L
|
Sumithra G L
|
1509006WL012988
|
00225
|
KARB0000072
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
737
|
KN1509993128_141222FTO_802385
|
1509007000NRG23141220220240818
|
Siddappa
|
Siddappa
|
1509007WL020893
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
2781
|
No Such Account
|
|
738
|
KN1509993131_210922FTO_560854
|
1509002000NRG23210920220142061
|
Kariyappa B G
|
Kariyappa B G
|
1509002WL011595
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
739
|
KN1509993131_210922FTO_560854
|
1509002000NRG23210920220142152
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL011597
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX39
|
3090
|
A/c Blocked or Frozen
|
|
740
|
KN1509993131_210922FTO_560854
|
1509002000NRG23210920220142062
|
Palakshappa
|
Palakshappa
|
1509002WL011595
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
741
|
KN1509993132_221122FTO_740061
|
1509007000NRG22221120220439316
|
Pushpa
|
Pushpa
|
1509007WL0036660
|
00652
|
PKGB0012406
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
|
742
|
KN1509993135_020323APB_FTO_963718
|
1509002000NRG23020320230314278
|
Madhu V M
|
Madhu V M
|
1509002WL028707
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX37
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
KN1509993135_020323APB_FTO_963718
|
1509002000NRG23020320230314326
|
SAROJAMMMA M H
|
SAROJAMMMA M H
|
1509002WL028713
|
00045
|
BARB0VJYEBA
|
XXXXXXXXXXXX00
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
KN1509993262_230323APB_FTO_1012692
|
1509002000NRG23200320230336637
|
Vasanthi G E
|
Vasanthi G E
|
1509002WL030940
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248846
|
Rajeshwari
|
Rajeshwari
|
1509002WL021692
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
2472
|
No Such Account
|
|
746
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248827
|
KIRANA
|
KIRANA
|
1509002WL021691
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
1854
|
No Such Account
|
|
747
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220249315
|
renukabai
|
renukabai
|
1509002WL021697
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
748
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248832
|
NANJEGOWDA
|
NANJEGOWDA
|
1509002WL021692
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
2472
|
No Such Account
|
|
749
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248731
|
Manjunatha
|
Manjunatha
|
1509002WL021686
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
3090
|
No Such Account
|
|
750
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248740
|
RAVIKUMARA
|
RAVIKUMARA
|
1509002WL021686
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
No Such Account
|
|
751
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248955
|
RAVIKUMAR B S
|
RAVIKUMAR B S
|
1509002WL021693
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
2472
|
No Such Account
|
|
752
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248751
|
B T LATHAMANI
|
B T LATHAMANI
|
1509002WL021686
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3090
|
No Such Account
|
|
753
|
KN1509993275_211222FTO_821725
|
1509002000NRG23211220220248736
|
ANNAPPASHETTY
|
ANNAPPASHETTY
|
1509002WL021686
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
754
|
KN1509993276_090123FTO_890724
|
1509007000NRG23090120230275615
|
B E Prakasha
|
B E Prakasha
|
1509007WL0024129
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX29
|
3708
|
A/c Blocked or Frozen
|
|
755
|
KN1509994468_291022APB_FTO_685284
|
1509005000NRG23291020220189348
|
PRAKASH
|
PRAKASH
|
1509005WL015756
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
KN1509000089_300722APB_FTO_407861
|
1509004000NRG23300720220085847
|
Manjunath
|
Manjunath
|
1509004WL006787
|
00078
|
CNRB0001162
|
XXXXXXXXXXX56
|
4017
|
invalid Bank Identifier
|
|
757
|
KN1509991929_310123APB_FTO_932806
|
1509007000NRG23300120230295783
|
KRISHNAVENI
|
KRISHNAVENI
|
1509007WL026144
|
00614
|
KGRB0000298
|
XXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
KN1509993111_131222FTO_800865
|
1509007000NRG23131220220240073
|
Manjunatha
|
Manjunatha
|
1509007WL020809
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
2163
|
No Such Account
|
|
759
|
KN1509993111_131222FTO_800865
|
1509007000NRG23131220220240074
|
Nethramma
|
Nethramma
|
1509007WL020809
|
00614
|
KGRB0000299
|
XXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
|
760
|
KN1509993111_261222FTO_842360
|
1509007000NRG23261220220256005
|
Sangappa
|
Sangappa
|
1509007WL022291
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
2472
|
No Such Account
|
|
761
|
KN1509993111_261222FTO_842360
|
1509007000NRG23261220220256004
|
KUMAR.S
|
KUMAR.S
|
1509007WL022291
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
2472
|
No Such Account
|
|
762
|
KN1509993111_261222FTO_842360
|
1509007000NRG23261220220256027
|
Girish.m.s
|
Girish.m.s
|
1509007WL022291
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2472
|
No Such Account
|
|
763
|
KN1509993113_141122FTO_717947
|
1509001000NRG23051120220194489
|
Halappa shetty
|
Halappa shetty
|
1509001WL0016284
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
764
|
KN1509993115_110123APB_FTO_896575
|
1509005000NRG23100120230277645
|
GEETHA
|
GEETHA
|
1509005WL024323
|
00225
|
KARB0000052
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
765
|
KN1509993115_110123APB_FTO_896575
|
1509005000NRG23100120230277643
|
SHOBHA
|
SHOBHA
|
1509005WL024323
|
00078
|
CNRB0000865
|
XXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
|
766
|
KN1509993119_141222FTO_802089
|
1509004000NRG23141220220240696
|
RUDREGOWDA
|
RUDREGOWDA
|
1509004WL020875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
767
|
KN1509993121_280323APB_FTO_1025815
|
1509002000NRG23280320230347890
|
Kuppaswami
|
Kuppaswami
|
1509002WL032059
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
KN1509993121_280323APB_FTO_1025815
|
1509002000NRG23280320230347832
|
H H Raghu
|
H H Raghu
|
1509002WL032055
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX28
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
KN1509993121_280323APB_FTO_1025815
|
1509002000NRG23280320230347833
|
Rekha H E
|
Rekha H E
|
1509002WL032055
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX52
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1509993127_310323FTO_1040292
|
1509001000NRG23310320230355890
|
L.N.Shadakshari
|
L.N.Shadakshari
|
1509001WL033048
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
1545
|
No Such Account
|
|
771
|
KN1509993127_310323FTO_1040292
|
1509001000NRG23310320230355880
|
Chandregowda
|
Chandregowda
|
1509001WL033048
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
2163
|
No Such Account
|
|
772
|
KN1509993127_310323FTO_1040292
|
1509001000NRG23310320230355891
|
Nagaraju
|
Nagaraju
|
1509001WL033048
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
1545
|
No Such Account
|
|
773
|
KN1509993128_281222APB_FTO_849736
|
1509007000NRG23281220220259221
|
vanajakshi
|
vanajakshi
|
1509007WL022568
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX41
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
KN1509993130_100123FTO_893944
|
1509002000NRG23100120230276962
|
Mamatha
|
Mamatha
|
1509002WL024273
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
775
|
KN1509993130_100123FTO_893944
|
1509002000NRG23100120230276965
|
Prasnnakumara
|
Prasnnakumara
|
1509002WL024273
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
3090
|
No Such Account
|
|
776
|
KN1509993260_220722APB_FTO_383494
|
1509004000NRG23220720220077771
|
TRUPTHI H C
|
TRUPTHI H C
|
1509004WL006112
|
00415
|
SBIN0040147
|
XXXXXXXXX68
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
KN1509994468_180323FTO_1003175
|
1509005000NRG23080320230319158
|
krishnappa
|
krishnappa
|
1509005WL0029343
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX58
|
2163
|
No Such Account
|
|
778
|
KN1509000086_230922APB_FTO_568378
|
1509001000NRG23230920220145183
|
Varadakshi
|
Varadakshi
|
1509001WL011908
|
00045
|
BARB0VJALDU
|
XXXXXXXXXXXX12
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1509000089_090123FTO_888921
|
1509004000NRG23090120230274828
|
NETHRA
|
NETHRA
|
1509004WL024046
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
4017
|
No Such Account
|
|
780
|
KN1509000089_090123FTO_888921
|
1509004000NRG23090120230274825
|
RAGHU R
|
RAGHU R
|
1509004WL024046
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
4017
|
No Such Account
|
|
781
|
KN1509000090_191022APB_FTO_661635
|
1509005000NRG23191020220175611
|
GULABI
|
GULABI
|
1509005WL014597
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
KN1509000509_200123FTO_916116
|
1509001000NRG23110120230278676
|
SOMASHEKAR
|
SOMASHEKAR
|
1509001WL0024445
|
00415
|
SBIN0040143
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
783
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265232
|
venkatesh
|
venkatesh
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
784
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265235
|
dinesh
|
dinesh
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
785
|
KN1509993131_080323FTO_978333
|
1509002000NRG23310120230296189
|
B K ASHOKA
|
B K ASHOKA
|
1509002WL0026205
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3399
|
No Such Account
|
|
786
|
KN1509993131_080323FTO_978333
|
1509002000NRG23230120230289538
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0025562
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX39
|
3090
|
A/c Blocked or Frozen
|
|
787
|
KN1509993131_080323FTO_978333
|
1509002000NRG23240120230290533
|
LILAVATHI
|
LILAVATHI
|
1509002WL0025670
|
00652
|
PKGB0012450
|
XXXXXXXXXXX92
|
3090
|
No Such Account
|
|
788
|
KN1509993131_210922APB_FTO_560879
|
1509002000NRG23210920220141943
|
D. Umapathi
|
D. Umapathi
|
1509002WL011590
|
00078
|
CNRB0000553
|
XXXXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
KN1509993132_011022FTO_590999
|
1509007000NRG22160920220439200
|
netravathi
|
netravathi
|
1509007WL0036619
|
00078
|
CNRB0000667
|
XXXXXXXXXXX27
|
2890
|
A/c Blocked or Frozen
|
|
790
|
KN1509993132_011022FTO_590999
|
1509007000NRG22160920220439199
|
kumarappa
|
kumarappa
|
1509007WL0036619
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX47
|
1156
|
A/c Blocked or Frozen
|
|
791
|
KN1509993134_280922FTO_580165
|
1509001000NRG23280920220150705
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0012352
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
792
|
KN1509993135_050123FTO_878729
|
1509002000NRG23050120230267784
|
AMBIKA
|
AMBIKA
|
1509002WL023417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
2781
|
No Such Account
|
|
793
|
KN1509993268_020722FTO_311975
|
1509001000NRG23020720220054528
|
narayana gowda
|
narayana gowda
|
1509001WL004308
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
3090
|
No Such Account
|
|
794
|
KN1509993271_241122APB_FTO_746592
|
1509001000NRG23241120220215953
|
S N Padmaprabha
|
S N Padmaprabha
|
1509001WL018448
|
00078
|
CNRB0000666
|
XXXXXXXXXXX71
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
KN1509994468_030822FTO_419343
|
1509005000NRG23030820220090493
|
annappa
|
annappa
|
1509005WL007151
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX00
|
2163
|
Account closed
|
|
796
|
KN1509994468_030822FTO_419343
|
1509005000NRG23030820220090510
|
jalaja
|
jalaja
|
1509005WL007152
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
797
|
KN1509994468_070223APB_FTO_942904
|
1509005000NRG23070220230299533
|
Chandan
|
Chandan
|
1509005WL026704
|
00078
|
CNRB0005393
|
XXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
KN1509994468_180422FTO_19853
|
1509005000NRG23180420220004965
|
bagu
|
bagu
|
1509005WL000404
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
|
799
|
KN1509994468_180422FTO_19853
|
1509005000NRG23180420220004963
|
roopa
|
roopa
|
1509005WL000404
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX60
|
2163
|
No Such Account
|
|
800
|
KN1509994468_180422FTO_19853
|
1509005000NRG23180420220004966
|
bomma
|
bomma
|
1509005WL000404
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX53
|
2163
|
No Such Account
|
|
801
|
KN1509994468_180422FTO_19853
|
1509005000NRG23180420220004900
|
ARCHANA N V
|
ARCHANA N V
|
1509005WL000400
|
00225
|
KARB0000762
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
|
802
|
KN1509994468_180422FTO_19853
|
1509005000NRG23180420220004962
|
RAMESH
|
RAMESH
|
1509005WL000404
|
00652
|
PKGB0010852
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
|
803
|
KN1509000087_101122FTO_713079
|
1509002000NRG23101120220199131
|
DEVIRAMMA
|
DEVIRAMMA
|
1509002WL016725
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXXXX29
|
3090
|
No Such Account
|
|
804
|
KN1509000087_140323APB_FTO_986587
|
1509002000NRG23140320230325112
|
SUDHA
|
SUDHA
|
1509002WL029953
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
KN1509000089_211222FTO_821581
|
1509004000NRG23211220220248597
|
MANJAMMA
|
MANJAMMA
|
1509004WL021674
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3399
|
No Such Account
|
|
806
|
KN1509000089_300722APB_FTO_407854
|
1509004000NRG23300720220085846
|
GOWRAMMA
|
GOWRAMMA
|
1509004WL006787
|
00415
|
SBIN0003102
|
XXXXXXXXX79
|
4017
|
invalid Bank Identifier
|
|
807
|
KN1509000089_300722APB_FTO_407854
|
1509004000NRG23300720220085843
|
Manjaiah
|
Manjaiah
|
1509004WL006787
|
00078
|
CNRB0001162
|
XXXXXXXXXXX49
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
KN1509000089_300722APB_FTO_407854
|
1509004000NRG23300720220085838
|
Annappa
|
Annappa
|
1509004WL006787
|
00078
|
CNRB0001162
|
XXXXXXXXXXX72
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
KN1509000092_080822FTO_430712
|
1509007000NRG23080820220094550
|
HANUMANTHA
|
HANUMANTHA
|
1509007WL007458
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
1854
|
No Such Account
|
|
810
|
KN1509000092_260722APB_FTO_393137
|
1509007000NRG23260720220081721
|
Latha
|
Latha
|
1509007WL006412
|
00225
|
KARB0000752
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
811
|
KN1509000092_260722APB_FTO_393137
|
1509007000NRG23260720220081710
|
D T Darmaraj
|
D T Darmaraj
|
1509007WL006412
|
00415
|
SBIN0011260
|
XXXXXXXXX20
|
3090
|
invalid Bank Identifier
|
|
812
|
KN1509000092_260722APB_FTO_393137
|
1509007000NRG23260720220081707
|
Chandramma
|
Chandramma
|
1509007WL006412
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXX86
|
3090
|
invalid Bank Identifier
|
|
813
|
KN1509000092_260722APB_FTO_393137
|
1509007000NRG23260720220081717
|
KIRAN D C
|
KIRAN D C
|
1509007WL006412
|
00078
|
CNRB0000697
|
XXXXXXXXXXX69
|
3090
|
invalid Bank Identifier
|
|
814
|
KN1509993110_281122FTO_755547
|
1509001000NRG23281120220219865
|
B D Krishnachar
|
B D Krishnachar
|
1509001WL018808
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
3090
|
No Such Account
|
|
815
|
KN1509993117_290722APB_FTO_406312
|
1509002000NRG23290720220085481
|
Revanasiddappa
|
Revanasiddappa
|
1509002WL006761
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX41
|
3090
|
invalid Bank Identifier
|
|
816
|
KN1509993117_290722APB_FTO_406312
|
1509002000NRG23290720220085485
|
H E Suresh
|
H E Suresh
|
1509002WL006761
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX07
|
3090
|
invalid Bank Identifier
|
|
817
|
KN1509993117_290722APB_FTO_406312
|
1509002000NRG23290720220085484
|
Bhagya
|
Bhagya
|
1509002WL006761
|
00078
|
CNRB0003356
|
XXXXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
818
|
KN1509993117_290722APB_FTO_406312
|
1509002000NRG23290720220085480
|
MAHENDRA
|
MAHENDRA
|
1509002WL006761
|
00078
|
CNRB0003356
|
XXXXXXXXXXX83
|
3090
|
invalid Bank Identifier
|
|
819
|
KN1509993121_120922FTO_532795
|
1509002000NRG23120920220130557
|
Chennabasappa
|
Chennabasappa
|
1509002WL010611
|
00078
|
CNRB0010908
|
XXXXXXXXXXX36
|
3090
|
No Such Account
|
|
820
|
KN1509993121_120922FTO_532795
|
1509002000NRG23120920220130594
|
Sharadhamma
|
Sharadhamma
|
1509002WL010612
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX40
|
3399
|
No Such Account
|
|
821
|
KN1509993127_020622FTO_186626
|
1509001000NRG22020620220437779
|
Shhatar
|
Shhatar
|
1509001WL0036349
|
00614
|
KGRB0000267
|
XXXXXXXXX96
|
2890
|
invalid Bank Identifier
|
|
822
|
KN1509993127_270922FTO_575478
|
1509001000NRG23270920220148297
|
Radhamma
|
Radhamma
|
1509001WL012184
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
823
|
KN1509993128_141222APB_FTO_802388
|
1509007000NRG23141220220240816
|
vanajakshi
|
vanajakshi
|
1509007WL020893
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX41
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
KN1509993130_220123FTO_920145
|
1509002000NRG23210120230289002
|
JAYANNA.M.G
|
JAYANNA.M.G
|
1509002WL025507
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
825
|
KN1509993130_220123FTO_920145
|
1509002000NRG23210120230288995
|
Lakshmamma
|
Lakshmamma
|
1509002WL025507
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX50
|
2781
|
No Such Account
|
|
826
|
KN1509993130_220123FTO_920145
|
1509002000NRG23210120230289006
|
DAKSHINAMURTHY M O
|
DAKSHINAMURTHY M O
|
1509002WL025507
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
2781
|
No Such Account
|
|
827
|
KN1509993258_170123APB_FTO_906438
|
1509005000NRG23170120230281328
|
Saramma
|
Saramma
|
1509005WL024820
|
00415
|
SBIN0040148
|
XXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
KN1509993279_050822APB_FTO_423374
|
1509002000NRG23050820220091721
|
Kamalamma
|
Kamalamma
|
1509002WL007237
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
KN1509993279_050822APB_FTO_423374
|
1509002000NRG23050820220091815
|
Meenakshamma
|
Meenakshamma
|
1509002WL007240
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
KN1509993279_050822APB_FTO_423374
|
1509002000NRG23050820220091943
|
Prasanna Kumar
|
Prasanna Kumar
|
1509002WL007242
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
KN1509993279_211222FTO_822862
|
1509002000NRG23211220220250180
|
LEELAVTHI
|
LEELAVTHI
|
1509002WL021770
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
2781
|
No Such Account
|
|
832
|
KN1509993279_211222FTO_822862
|
1509002000NRG23211220220250179
|
M S Eswarappa
|
M S Eswarappa
|
1509002WL021770
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
2781
|
No Such Account
|
|
833
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277709
|
Dhanalakshmi
|
Dhanalakshmi
|
1509005WL024336
|
00415
|
SBIN0040148
|
XXXXXXXXX33
|
2163
|
invalid Bank Identifier
|
|
834
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277717
|
SHANKARA NAIK
|
SHANKARA NAIK
|
1509005WL024341
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX35
|
2163
|
invalid Bank Identifier
|
|
835
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277673
|
NAGARATHNA
|
NAGARATHNA
|
1509005WL024326
|
00415
|
SBIN0040148
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277695
|
Mrs SALOMI ELDHO
|
Mrs SALOMI ELDHO
|
1509005WL024333
|
00415
|
SBIN0040148
|
XXXXXXXXX91
|
2163
|
invalid Bank Identifier
|
|
837
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277704
|
narayana
|
narayana
|
1509005WL024334
|
00468
|
UBIN0930555
|
XXXXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
|
838
|
KN1509994468_110123APB_FTO_896594
|
1509005000NRG23100120230277696
|
Nithin H U
|
Nithin H U
|
1509005WL024334
|
00078
|
CNRB0001453
|
XXXXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
|
839
|
KN1509994468_300123FTO_932641
|
1509005000NRG23300120230295866
|
krishnappa
|
krishnappa
|
1509005WL026167
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX57
|
2163
|
Unclaimed/DEAF accounts
|
|
840
|
KN1509000086_300123FTO_931890
|
1509001000NRG23300120230295794
|
Lolakshi
|
Lolakshi
|
1509001WL026146
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
4017
|
No Such Account
|
|
841
|
KN1509000089_121222FTO_794516
|
1509004000NRG23121220220237113
|
Manjunatha D K
|
Manjunatha D K
|
1509004WL020523
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
1854
|
No Such Account
|
|
842
|
KN1509993111_100123FTO_894055
|
1509007000NRG23100120230277105
|
Jayasheela
|
Jayasheela
|
1509007WL024284
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
No Such Account
|
|
843
|
KN1509993111_100123FTO_894055
|
1509007000NRG23100120230277127
|
Roopabai
|
Roopabai
|
1509007WL024288
|
00614
|
KGRB0000299
|
XXXXXXXXXXXX49
|
309
|
invalid Bank Identifier
|
|
844
|
KN1509993111_100123FTO_894055
|
1509007000NRG23100120230277140
|
SHIVAKUMARSWAMI.K.M
|
SHIVAKUMARSWAMI.K.M
|
1509007WL024289
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
2472
|
No Such Account
|
|
845
|
KN1509993111_100123FTO_894055
|
1509007000NRG23100120230277145
|
Ravi
|
Ravi
|
1509007WL024289
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
2472
|
No Such Account
|
|
846
|
KN1509993112_280323FTO_1024209
|
1509001000NRG23280320230347152
|
Saroja
|
Saroja
|
1509001WL031986
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
847
|
KN1509993114_010822APB_FTO_411533
|
1509007000NRG23010820220087592
|
GANESHAPPA M R
|
GANESHAPPA M R
|
1509007WL006918
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX33
|
3090
|
invalid Bank Identifier
|
|
848
|
KN1509993114_010822APB_FTO_411533
|
1509007000NRG23010820220087593
|
MANJAMMA
|
MANJAMMA
|
1509007WL006918
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
849
|
KN1509993117_090922FTO_528914
|
1509002000NRG23090920220129404
|
LAXMANA J P
|
LAXMANA J P
|
1509002WL010494
|
00652
|
PKGB0012296
|
XXXXXXXXXXXXX16
|
3090
|
No Such Account
|
|
850
|
KN1509993118_201022FTO_663997
|
1509002000NRG23201020220176715
|
MALLAMMA
|
MALLAMMA
|
1509002WL014692
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX95
|
2472
|
No Such Account
|
|
851
|
KN1509993120_010722APB_FTO_301684
|
1509003000NRG23010720220053624
|
SUMITHRA S T
|
SUMITHRA S T
|
1509003WL004244
|
00652
|
PKGB0012368
|
XXXXXXXXXXXX24
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
KN1509993120_240922FTO_569226
|
1509003000NRG23240920220145389
|
H S PRAVEENA
|
H S PRAVEENA
|
1509003WL011923
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
2163
|
No Such Account
|
|
853
|
KN1509993121_190922FTO_552344
|
1509002000NRG23170920220137639
|
Umesha
|
Umesha
|
1509002WL011246
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX20
|
3090
|
No Such Account
|
|
854
|
KN1509993124_231222FTO_835408
|
1509001000NRG23231220220253233
|
Sujatha K R
|
Sujatha K R
|
1509001WL022074
|
00225
|
KARB0000722
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
855
|
KN1509993125_240123FTO_922763
|
1509006000NRG23240120230290706
|
Kalasappa Gowda H.G
|
Kalasappa Gowda H.G
|
1509006WL025690
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
856
|
KN1509993125_240123FTO_922763
|
1509006000NRG23240120230290701
|
Chandrashakara U.P
|
Chandrashakara U.P
|
1509006WL025690
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
857
|
KN1509993131_281222FTO_849603
|
1509002000NRG23281220220259122
|
MALLIKARJUNAYYA
|
MALLIKARJUNAYYA
|
1509002WL022559
|
00415
|
SBIN0040325
|
XXXXXXXXX31
|
3090
|
Account closed
|
|
858
|
KN1509993134_020123FTO_871714
|
1509001000NRG23020120230264155
|
Umesha
|
Umesha
|
1509001WL023025
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
859
|
KN1509993134_020123FTO_871714
|
1509001000NRG23020120230264039
|
KUSUMAVATHI
|
KUSUMAVATHI
|
1509001WL023016
|
00652
|
PKGB0012273
|
XXXXXXXXXXX55
|
3090
|
No Such Account
|
|
860
|
KN1509993134_020123FTO_871714
|
1509001000NRG23020120230264049
|
RAVI
|
RAVI
|
1509001WL023016
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
861
|
KN1509993134_020123FTO_871714
|
1509001000NRG23020120230264047
|
SHARADHAMMA
|
SHARADHAMMA
|
1509001WL023016
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
862
|
KN1509993257_100622APB_FTO_216094
|
1509007000NRG23100620220034637
|
DHANJAYA Naik
|
DHANJAYA Naik
|
1509007WL002681
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX01
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
KN1509994466_050123FTO_880934
|
1509004000NRG23050120230269446
|
YASHODHA
|
YASHODHA
|
1509004WL0023573
|
00415
|
SBIN0040427
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
864
|
KN1509994468_051122APB_FTO_699910
|
1509005000NRG23051120220194744
|
PRAKASH
|
PRAKASH
|
1509005WL016324
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX62
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
KN1509994468_080722FTO_339197
|
1509005000NRG23080720220062234
|
NIVAN
|
NIVAN
|
1509005WL004898
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX76
|
2163
|
No Such Account
|
|
866
|
KN1509994468_080722FTO_339197
|
1509005000NRG23080720220062235
|
NIROSH
|
NIROSH
|
1509005WL004898
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX88
|
2163
|
No Such Account
|
|
867
|
KN1509000087_101022APB_FTO_620639
|
1509002000NRG23101020220164231
|
PRASANNAKUMAR B T
|
PRASANNAKUMAR B T
|
1509002WL013534
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX39
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
KN1509000087_220722APB_FTO_386625
|
1509002000NRG23220720220078973
|
Kumar
|
Kumar
|
1509002WL006216
|
00415
|
SBIN0040173
|
XXXXXXXXX78
|
3090
|
invalid Bank Identifier
|
|
869
|
KN1509000089_041122APB_FTO_696711
|
1509004000NRG23041120220194013
|
subraya B.A
|
subraya B.A
|
1509004WL016222
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
4017
|
Aadhaar Number not Mapped to Account Number
|
|
870
|
KN1509000089_150722APB_FTO_361269
|
1509004000NRG23150720220069312
|
Annappa
|
Annappa
|
1509004WL005476
|
00078
|
CNRB0001162
|
XXXXXXXXXXX72
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
KN1509993112_061222APB_FTO_778808
|
1509001000NRG23061220220230919
|
Jayanthi
|
Jayanthi
|
1509001WL019887
|
00078
|
CNRB0005392
|
XXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
KN1509993112_061222APB_FTO_778808
|
1509001000NRG23061220220230930
|
Pramila
|
Pramila
|
1509001WL019889
|
00078
|
CNRB0005392
|
XXXXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1509993113_280922FTO_577763
|
1509001000NRG23270920220148568
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0012211
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
874
|
KN1509993113_280922FTO_577763
|
1509001000NRG23020920220121608
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0009857
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
875
|
KN1509993113_280922FTO_577763
|
1509001000NRG23020920220121600
|
Halappa shetty
|
Halappa shetty
|
1509001WL0009855
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
876
|
KN1509993113_280922FTO_577763
|
1509001000NRG23020920220121607
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0009857
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
877
|
KN1509993113_280922FTO_577763
|
1509001000NRG23020920220121602
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0009856
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
878
|
KN1509993113_280922FTO_577763
|
1509001000NRG23020920220121603
|
Rajeshwari
|
Rajeshwari
|
1509001WL0009856
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
No Such Account
|
|
879
|
KN1509993113_290922APB_FTO_581993
|
1509001000NRG23290920220151978
|
CHANDRAMMA
|
CHANDRAMMA
|
1509001WL012458
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
KN1509993114_121222FTO_796385
|
1509007000NRG23121220220237868
|
Mamatha
|
Mamatha
|
1509007WL020602
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
2781
|
No Such Account
|
|
881
|
KN1509993117_271222FTO_847250
|
1509002000NRG23271220220257973
|
Narashimayya
|
Narashimayya
|
1509002WL022454
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
882
|
KN1509993125_091122FTO_709007
|
1509006000NRG23091120220198073
|
Sharadamma
|
Sharadamma
|
1509006WL016618
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
3090
|
No Such Account
|
|
883
|
KN1509993125_200123FTO_915803
|
1509006000NRG23200120230286632
|
Sudhakara
|
Sudhakara
|
1509006WL025318
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
884
|
KN1509993125_200123FTO_915803
|
1509006000NRG23200120230286711
|
Shobha
|
Shobha
|
1509006WL025324
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
885
|
KN1509993125_200123FTO_915803
|
1509006000NRG23200120230286713
|
Vishalakshi
|
Vishalakshi
|
1509006WL025324
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
886
|
KN1509993125_200123FTO_915803
|
1509006000NRG23200120230286643
|
Ramappa A.T
|
Ramappa A.T
|
1509006WL025319
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
3090
|
No Such Account
|
|
887
|
KN1509993125_200123FTO_915803
|
1509006000NRG23200120230286708
|
THIMMAPPA
|
THIMMAPPA
|
1509006WL025324
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
No Such Account
|
|
888
|
KN1509993128_060323APB_FTO_971720
|
1509007000NRG23060320230317651
|
S M SHILPA
|
S M SHILPA
|
1509007WL029135
|
00165
|
IBKL0002117
|
XXXXXXXXXXXXXX04
|
3090
|
Participant not mapped to the product
|
|
889
|
KN1509993134_220223APB_FTO_957867
|
1509001000NRG23220220230309758
|
SHESHAMMA
|
SHESHAMMA
|
1509001WL028146
|
00078
|
CNRB0000507
|
XXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
KN1509993134_270323FTO_1019291
|
1509001000NRG23270320230343145
|
Nagesh H N
|
Nagesh H N
|
1509001WL031615
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
891
|
KN1509993134_270323FTO_1019291
|
1509001000NRG23270320230343146
|
Parvathi
|
Parvathi
|
1509001WL031615
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
892
|
KN1509994468_010822APB_FTO_412825
|
1509005000NRG23010820220087839
|
Krishnamurthy D K
|
Krishnamurthy D K
|
1509005WL006942
|
00415
|
SBIN0040148
|
XXXXXXXXX44
|
2163
|
invalid Bank Identifier
|
|
893
|
KN1509000086_140722APB_FTO_356812
|
1509001000NRG23140720220067693
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL005314
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX70
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
KN1509000089_280722APB_FTO_402026
|
1509004000NRG23280720220084505
|
Krishnegowda
|
Krishnegowda
|
1509004WL006664
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
4017
|
invalid Bank Identifier
|
|
895
|
KN1509000092_080722APB_FTO_339447
|
1509007000NRG23080720220062345
|
JAYAMMA
|
JAYAMMA
|
1509007WL004909
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
KN1509000092_230922APB_FTO_565822
|
1509007000NRG23230920220143678
|
THIMMAPPA
|
THIMMAPPA
|
1509007WL011738
|
00652
|
PKGB0012408
|
XXXXXXXXXXXX50
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
KN1509000510_150722FTO_362255
|
1509002000NRG22010620220437764
|
GANGAPPA
|
GANGAPPA
|
1509002WL0036342
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
2890
|
A/c Blocked or Frozen
|
|
898
|
KN1509000714_180822FTO_458802
|
1509002000NRG23180820220105460
|
Manjappa
|
Manjappa
|
1509002WL008351
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
899
|
KN1509992423_120123FTO_898431
|
1509007000NRG23120120230279343
|
Shekarappa
|
Shekarappa
|
1509007WL024509
|
00415
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
309
|
No Such Account
|
|
900
|
KN1509993112_070922APB_FTO_524368
|
1509001000NRG23070920220128171
|
Naveena
|
Naveena
|
1509001WL010375
|
00078
|
CNRB0005392
|
XXXXXXXXXXX73
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
KN1509993120_271022FTO_676940
|
1509003000NRG23271020220183878
|
Chandra Shekar M S
|
Chandra Shekar M S
|
1509003WL015302
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX33
|
2163
|
Account closed
|
|
902
|
KN1509993121_210722APB_FTO_381784
|
1509002000NRG23210720220077196
|
DEVARAJAPPA A H
|
DEVARAJAPPA A H
|
1509002WL006071
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
903
|
KN1509993130_080323FTO_978348
|
1509002000NRG23170120230281091
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL0024778
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
2163
|
No Such Account
|
|
904
|
KN1509993130_080323FTO_978348
|
1509002000NRG23170120230281089
|
Malamma
|
Malamma
|
1509002WL0024778
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
No Such Account
|
|
905
|
KN1509993130_080323FTO_978348
|
1509002000NRG23170120230281088
|
Savitramma
|
Savitramma
|
1509002WL0024778
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2781
|
No Such Account
|
|
906
|
KN1509993134_200123APB_FTO_916352
|
1509001000NRG23200120230287011
|
GANGAMMA
|
GANGAMMA
|
1509001WL025348
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
KN1509993276_300722APB_FTO_408168
|
1509007000NRG23300720220085965
|
S M SUDHA
|
S M SUDHA
|
1509007WL006796
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX40
|
2163
|
invalid Bank Identifier
|
|
908
|
KN1509993276_300722APB_FTO_408168
|
1509007000NRG23300720220085962
|
VIMALA
|
VIMALA
|
1509007WL006796
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
909
|
KN1509993278_031122FTO_694680
|
1509001000NRG23031120220193335
|
Jayamma
|
Jayamma
|
1509001WL016132
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3399
|
No Such Account
|
|
910
|
KN1509993278_031122FTO_694680
|
1509001000NRG23031120220193334
|
Latha A H
|
Latha A H
|
1509001WL016132
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3399
|
No Such Account
|
|
911
|
KN1509993278_031122FTO_694680
|
1509001000NRG23031120220193348
|
Thara S
|
Thara S
|
1509001WL016133
|
00614
|
KGRB0000263
|
XXXXXXXXXXXX83
|
3399
|
invalid Bank Identifier
|
|
912
|
KN1509993278_260722APB_FTO_394026
|
1509001000NRG23260720220082314
|
SAGANAMMA
|
SAGANAMMA
|
1509001WL006451
|
00652
|
PKGB0012273
|
XXXXXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
913
|
KN1509993278_260722APB_FTO_394026
|
1509001000NRG23260720220082328
|
SIDDAIAH
|
SIDDAIAH
|
1509001WL006451
|
00078
|
CNRB0004219
|
XXXXXXXXXXX17
|
3090
|
invalid Bank Identifier
|
|
914
|
KN1509993278_260722APB_FTO_394026
|
1509001000NRG23260720220082319
|
GANESHA
|
GANESHA
|
1509001WL006451
|
00078
|
CNRB0004219
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
KN1509994466_281222FTO_852099
|
1509004000NRG23281220220259873
|
LAKSHMI
|
LAKSHMI
|
1509004WL022638
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
No Such Account
|
|
916
|
KN1509994466_281222FTO_852099
|
1509004000NRG23281220220259867
|
PRAVEENI
|
PRAVEENI
|
1509004WL022638
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
3090
|
No Such Account
|
|
917
|
KN1509994468_071022APB_FTO_610153
|
1509005000NRG23071020220161066
|
LALITHA
|
LALITHA
|
1509005WL013268
|
00078
|
CNRB0001453
|
XXXXXXXXXXX04
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
KN1509994468_240123FTO_922809
|
1509005000NRG23200120230285575
|
Dhanalakshmi
|
Dhanalakshmi
|
1509005WL0025226
|
00415
|
SBIN0040148
|
XXXXXXXXX33
|
2163
|
Account closed
|
|
919
|
KN1509994468_290622APB_FTO_291120
|
1509005000NRG23290620220051663
|
MANJUNATHA
|
MANJUNATHA
|
1509005WL004096
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
KN1509994468_290622FTO_290617
|
1509005000NRG23290620220051611
|
M T ROSI
|
M T ROSI
|
1509005WL004091
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
2163
|
No Such Account
|
|
921
|
KN1509994468_290622FTO_290617
|
1509005000NRG23290620220051610
|
THOMAS M P
|
THOMAS M P
|
1509005WL004091
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
|
922
|
KN1509000090_101022APB_FTO_617392
|
1509005000NRG23101020220162626
|
GULABI
|
GULABI
|
1509005WL013408
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
KN1509000091_231222FTO_833879
|
1509006000NRG23231220220252326
|
Lokesha M
|
Lokesha M
|
1509006WL021962
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
924
|
KN1509000092_010822APB_FTO_411310
|
1509007000NRG23010820220087434
|
CHIKKAMMA
|
CHIKKAMMA
|
1509007WL006908
|
00415
|
SBIN0040145
|
XXXXXXXXX89
|
1545
|
invalid Bank Identifier
|
|
925
|
KN1509000509_270722FTO_397234
|
1509001000NRG22060720220438102
|
MOHAN I P
|
MOHAN I P
|
1509001WL0036463
|
00078
|
CNRB0004870
|
XXXXXXXXXXXX73
|
2990
|
No Such Account
|
|
926
|
KN1509000510_160722FTO_365364
|
1509002000NRG23160720220071030
|
RAVICHANDRA P K
|
RAVICHANDRA P K
|
1509002WL005598
|
00078
|
CNRB0000667
|
XXXXXXXXXXXX54
|
3090
|
No Such Account
|
|
927
|
KN1509001741_191022APB_FTO_659646
|
1509001000NRG23191020220174921
|
Kirthi
|
Kirthi
|
1509001WL014530
|
00652
|
PKGB0012254
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
928
|
KN1509993111_020922APB_FTO_513117
|
1509007000NRG23020920220121694
|
Sharth
|
Sharth
|
1509007WL009873
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
KN1509993111_231222FTO_833534
|
1509007000NRG23231220220252216
|
Manjula
|
Manjula
|
1509007WL021952
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
2163
|
No Such Account
|
|
930
|
KN1509993112_031022FTO_596213
|
1509001000NRG23031020220158345
|
Naveena
|
Naveena
|
1509001WL0013050
|
00078
|
CNRB0005392
|
XXXXXXXXXXX73
|
3090
|
Account closed
|
|
931
|
KN1509993112_031022FTO_596213
|
1509001000NRG23031020220158344
|
Naveena
|
Naveena
|
1509001WL0013050
|
00078
|
CNRB0005392
|
XXXXXXXXXXX73
|
3090
|
Account closed
|
|
932
|
KN1509993122_180822APB_FTO_458747
|
1509001000NRG23180820220105352
|
Aliyabba
|
Aliyabba
|
1509001WL008341
|
00078
|
CNRB0001467
|
XXXXXXXXXXX11
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
KN1509993125_160323FTO_996229
|
1509006000NRG23160320230331168
|
Krishnamurthi T K
|
Krishnamurthi T K
|
1509006WL030404
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
934
|
KN1509993125_160323FTO_996229
|
1509006000NRG23160320230331157
|
KESHAVA
|
KESHAVA
|
1509006WL030404
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
No Such Account
|
|
935
|
KN1509993125_160323FTO_996229
|
1509006000NRG23160320230331113
|
SUMATHI
|
SUMATHI
|
1509006WL030400
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
2163
|
No Such Account
|
|
936
|
KN1509993125_160822APB_FTO_453606
|
1509006000NRG23160820220103897
|
SRIMATHI
|
SRIMATHI
|
1509006WL008205
|
00468
|
UBIN0917630
|
XXXXXXXXXXXXX08
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
KN1509993127_290323FTO_1030339
|
1509001000NRG23290320230350219
|
Nagaraja
|
Nagaraja
|
1509001WL032368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
938
|
KN1509993127_290323FTO_1030339
|
1509001000NRG23290320230350240
|
Lalitha
|
Lalitha
|
1509001WL032369
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3090
|
No Such Account
|
|
939
|
KN1509993128_231222FTO_833387
|
1509007000NRG23231220220252158
|
Lakshma naik
|
Lakshma naik
|
1509007WL021944
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
4326
|
No Such Account
|
|
940
|
KN1509993128_231222FTO_833387
|
1509007000NRG23231220220252159
|
Prema bai
|
Prema bai
|
1509007WL021944
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
4326
|
No Such Account
|
|
941
|
KN1509993129_220422FTO_43525
|
1509003000NRG23220420220007904
|
NARAYANAGOWDA S M
|
NARAYANAGOWDA S M
|
1509003WL000618
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
|
942
|
KN1509993132_180522APB_FTO_127657
|
1509007000NRG23180520220022068
|
RUDRAPPA
|
RUDRAPPA
|
1509007WL001588
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX70
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
KN1509993135_080323FTO_978413
|
1509002000NRG23310120230296235
|
Yashodhamma
|
Yashodhamma
|
1509002WL0026216
|
00652
|
PKGB0012255
|
XXXXXXXXXXXXX62
|
2781
|
No Such Account
|
|
944
|
KN1509993135_080722FTO_337671
|
1509002000NRG23080720220060772
|
Onkaramma
|
Onkaramma
|
1509002WL004802
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
|
945
|
KN1509994463_140922APB_FTO_539325
|
1509004000NRG23140920220132574
|
prema m
|
prema m
|
1509004WL010809
|
00415
|
SBIN0040147
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
KN1509000086_091122FTO_706589
|
1509001000NRG23091120220197163
|
LOKESH
|
LOKESH
|
1509001WL016546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
4017
|
No Such Account
|
|
947
|
KN1509000086_091122FTO_706589
|
1509001000NRG23091120220197164
|
REKHA
|
REKHA
|
1509001WL016546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
4017
|
No Such Account
|
|
948
|
KN1509000086_180123FTO_907676
|
1509001000NRG23180120230281594
|
T D Sundresh
|
T D Sundresh
|
1509001WL024857
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3708
|
No Such Account
|
|
949
|
KN1509000087_250822FTO_494837
|
1509002000NRG23250820220114311
|
Marusiddamma
|
Marusiddamma
|
1509002WL0009146
|
00415
|
SBIN0040173
|
XXXXXXXXX75
|
2472
|
No Such Account
|
|
950
|
KN1509000089_131222FTO_798053
|
1509004000NRG23131220220238818
|
BHAGEERATHAMMA
|
BHAGEERATHAMMA
|
1509004WL020675
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
No Such Account
|
|
951
|
KN1509000089_230922APB_FTO_565410
|
1509004000NRG23230920220143479
|
KALYANI
|
KALYANI
|
1509004WL011714
|
00225
|
KARB0000069
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
KN1509000091_121222FTO_794225
|
1509006000NRG23121220220236781
|
Chadarshekara Shetty S
|
Chadarshekara Shetty S
|
1509006WL020494
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
3090
|
No Such Account
|
|
953
|
KN1509000305_160422FTO_14962
|
1509004000NRG23160420220003073
|
RAJU.K.A
|
RAJU.K.A
|
1509004WL000250
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
1854
|
No Such Account
|
|
954
|
KN1509000510_100123APB_FTO_891811
|
1509002000NRG23100120230275949
|
SUNITHABAI
|
SUNITHABAI
|
1509002WL024158
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX61
|
2472
|
invalid Bank Identifier
|
|
955
|
KN1509000510_210123APB_FTO_917741
|
1509002000NRG23210120230287921
|
Sreenivasa M C
|
Sreenivasa M C
|
1509002WL025416
|
00415
|
SBIN0040144
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
KN1509993125_260722APB_FTO_395259
|
1509006000NRG23260720220082834
|
Shanthappagowda
|
Shanthappagowda
|
1509006WL006494
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
957
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237356
|
Umesha
|
Umesha
|
1509001WL020553
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
1545
|
No Such Account
|
|
958
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237311
|
Somegowda
|
Somegowda
|
1509001WL020551
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
3090
|
No Such Account
|
|
959
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237337
|
Mhendra kumar
|
Mhendra kumar
|
1509001WL020552
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3090
|
No Such Account
|
|
960
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237353
|
Mahesha
|
Mahesha
|
1509001WL020552
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
3090
|
No Such Account
|
|
961
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237363
|
Puttegowda
|
Puttegowda
|
1509001WL020553
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
1545
|
No Such Account
|
|
962
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237326
|
latha
|
latha
|
1509001WL020551
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
1545
|
No Such Account
|
|
963
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237350
|
Sharadha
|
Sharadha
|
1509001WL020552
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
964
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237364
|
Bhageerathamma
|
Bhageerathamma
|
1509001WL020553
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
965
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237302
|
Basha Sab
|
Basha Sab
|
1509001WL020551
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
966
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237318
|
Mamatha
|
Mamatha
|
1509001WL020551
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
No Such Account
|
|
967
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237322
|
Drakshainamma
|
Drakshainamma
|
1509001WL020551
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
3090
|
No Such Account
|
|
968
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237349
|
Veerachar
|
Veerachar
|
1509001WL020552
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
3090
|
No Such Account
|
|
969
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237317
|
Pavithra
|
Pavithra
|
1509001WL020551
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
970
|
KN1509993127_121222FTO_794889
|
1509001000NRG23121220220237360
|
Raju
|
Raju
|
1509001WL020553
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
971
|
KN1509993128_220223APB_FTO_957912
|
1509007000NRG23220220230309801
|
pushpa
|
pushpa
|
1509007WL028154
|
00415
|
SBIN0011260
|
XXXXXXXXX38
|
2781
|
Account closed
|
|
972
|
KN1509993129_141122APB_FTO_718865
|
1509003000NRG23141120220202545
|
Shashikala
|
Shashikala
|
1509003WL017030
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX43
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
KN1509993130_280323FTO_1026185
|
1509002000NRG23280320230348077
|
SHIVALINGAMMA
|
SHIVALINGAMMA
|
1509002WL032074
|
00078
|
CNRB0000667
|
XXXXXXXXXXX24
|
3090
|
Account closed
|
|
974
|
KN1509993133_250123FTO_923264
|
1509002000NRG23250120230291898
|
kalleshappa a n
|
kalleshappa a n
|
1509002WL025776
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX05
|
3090
|
No Such Account
|
|
975
|
KN1509993275_040422FTO_1591
|
1509002000NRG22290320220431087
|
BHAGYA
|
BHAGYA
|
1509002WL035672
|
00415
|
SBIN0040325
|
XXXXXXXXX32
|
2392
|
No Such Account
|
|
976
|
KN1509993275_230323APB_FTO_1013306
|
1509002000NRG23230320230338717
|
Nirmala G S
|
Nirmala G S
|
1509002WL031190
|
00078
|
CNRB0000553
|
XXXXXXXXXXX72
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
KN1509993275_300522FTO_176185
|
1509002000NRG22230520220437521
|
SIDDAMMA
|
SIDDAMMA
|
1509002WL0036223
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
2093
|
Account closed
|
|
978
|
KN1509994468_060922APB_FTO_522201
|
1509005000NRG23060920220126442
|
uma
|
uma
|
1509005WL010244
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX09
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
KN1509994468_060922APB_FTO_522201
|
1509005000NRG23060920220126444
|
sachin
|
sachin
|
1509005WL010244
|
00225
|
KARB0000256
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
KN1509994468_301122FTO_760497
|
1509005000NRG23291120220221900
|
Chandra shekar
|
Chandra shekar
|
1509005WL019007
|
00078
|
CNRB0001453
|
XXXXXXXXXXX92
|
2163
|
Account closed
|
|
981
|
KN1509000086_190722APB_FTO_373163
|
1509001000NRG23190720220073157
|
RAVICHANDRA
|
RAVICHANDRA
|
1509001WL005782
|
00078
|
CNRB0010900
|
XXXXXXXXXXXX27
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
KN1509000086_191222FTO_816044
|
1509001000NRG15230620210169702
|
Sanjay
|
Sanjay
|
1509001WL013385
|
00652
|
PKGB0012247
|
XXXXXXXXXX99
|
764
|
No Such Account
|
|
983
|
KN1509000090_060722APB_FTO_329758
|
1509005000NRG23060720220058253
|
VINILA
|
VINILA
|
1509005WL004611
|
00078
|
CNRB0001453
|
XXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
KN1509000303_030622APB_FTO_191111
|
1509002000NRG23030620220030726
|
MAHESHWARAMMA
|
MAHESHWARAMMA
|
1509002WL002342
|
00078
|
CNRB0010917
|
XXXXXXXXXXXX76
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
KN1509993125_270323APB_FTO_1021948
|
1509006000NRG23270320230344989
|
Gowramma
|
Gowramma
|
1509006WL031774
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1509993127_200123APB_FTO_913226
|
1509001000NRG23200120230285210
|
Nagarathna
|
Nagarathna
|
1509001WL025183
|
00078
|
CNRB0000666
|
XXXXXXXXXXX43
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
KN1509993130_100123APB_FTO_893947
|
1509002000NRG23100120230276937
|
Nandini A P
|
Nandini A P
|
1509002WL024273
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
988
|
KN1509993130_100123APB_FTO_893947
|
1509002000NRG23100120230276945
|
Malamma
|
Malamma
|
1509002WL024273
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
|
989
|
KN1509993130_100123APB_FTO_893947
|
1509002000NRG23100120230276949
|
Savitramma
|
Savitramma
|
1509002WL024273
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2781
|
invalid Bank Identifier
|
|
990
|
KN1509993130_100123APB_FTO_893947
|
1509002000NRG23100120230276938
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL024273
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
2163
|
invalid Bank Identifier
|
|
991
|
KN1509993131_171022FTO_655456
|
1509002000NRG23171020220172802
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL014349
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
3090
|
No Such Account
|
|
992
|
KN1509993131_231222FTO_832129
|
1509002000NRG23221220220250857
|
Baskarachar
|
Baskarachar
|
1509002WL021815
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
993
|
KN1509993133_171022APB_FTO_655045
|
1509002000NRG23171020220172585
|
RAVI KUMARA B A
|
RAVI KUMARA B A
|
1509002WL014326
|
00415
|
SBIN0040173
|
XXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
KN1509993135_171022FTO_653220
|
1509002000NRG23171020220171417
|
Yogeesh A J
|
Yogeesh A J
|
1509002WL014217
|
00415
|
SBIN0040173
|
XXXXXXXXX64
|
3090
|
No Such Account
|
|
995
|
KN1509993259_101122APB_FTO_710220
|
1509004000NRG23101120220198324
|
madhusudan
|
madhusudan
|
1509004WL016646
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
KN1509993272_230323APB_FTO_1012128
|
1509007000NRG23230320230338611
|
PARAMESHWARAPPA
|
PARAMESHWARAPPA
|
1509007WL031173
|
00468
|
UBIN0913855
|
XXXXXXXXXXXXX03
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
KN1509993272_230323APB_FTO_1012128
|
1509007000NRG23230320230338594
|
KARIBASAMMA
|
KARIBASAMMA
|
1509007WL031172
|
00468
|
UBIN0913855
|
XXXXXXXXXXXXX73
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
KN1509993272_230323APB_FTO_1012128
|
1509007000NRG23230320230338593
|
SURESHA N
|
SURESHA N
|
1509007WL031172
|
00078
|
CNRB0010919
|
XXXXXXXXXXXX98
|
4326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
KN1509993272_230323APB_FTO_1012128
|
1509007000NRG23230320230338616
|
KAMALAMMA
|
KAMALAMMA
|
1509007WL031173
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX59
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
KN1509994466_281122FTO_754797
|
1509004000NRG23281120220219319
|
Manjunatha
|
Manjunatha
|
1509004WL018768
|
00468
|
UBIN0919489
|
XXXXXXXXXXXXX55
|
3090
|
No Such Account
|
|
1001
|
KN1509994468_040323APB_FTO_969276
|
1509005000NRG23040320230316977
|
Rosly
|
Rosly
|
1509005WL029031
|
00078
|
CNRB0005393
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
KN1509994468_131022APB_FTO_637066
|
1509005000NRG23131020220169233
|
LAKSHMAN
|
LAKSHMAN
|
1509005WL014006
|
00078
|
CNRB0005393
|
XXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
KN1509000086_050123FTO_880906
|
1509001000NRG23050120230268814
|
pranupa
|
pranupa
|
1509001WL023508
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3708
|
No Such Account
|
|
1004
|
KN1509000087_100123APB_FTO_893505
|
1509002000NRG23100120230276746
|
BHAGYA
|
BHAGYA
|
1509002WL024255
|
00045
|
BARB0VJYEBA
|
XXXXXXXXXXXX50
|
3090
|
invalid Bank Identifier
|
|
1005
|
KN1509000088_281022FTO_679078
|
1509003000NRG23281020220185311
|
Hemavathi
|
Hemavathi
|
1509003WL015393
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
1006
|
KN1509000089_270123FTO_928533
|
1509004000NRG23270120230294086
|
MENASAIAH
|
MENASAIAH
|
1509004WL025984
|
00415
|
SBIN0003102
|
XXXXXXXXX58
|
4017
|
Account closed
|
|
1007
|
KN1509000092_080722APB_FTO_339520
|
1509007000NRG23080720220062485
|
Lokesh naik
|
Lokesh naik
|
1509007WL004916
|
00078
|
CNRB0004682
|
XXXXXXXXXXX84
|
2163
|
Account closed
|
|
1008
|
KN1509000509_050922FTO_517083
|
1509001000NRG23030920220122916
|
Rathna D. M
|
Rathna D. M
|
1509001WL009974
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
3090
|
A/c Blocked or Frozen
|
|
1009
|
KN1509000509_050922FTO_517083
|
1509001000NRG23020920220122049
|
JAGADISH
|
JAGADISH
|
1509001WL009896
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
2163
|
No Such Account
|
|
1010
|
KN1509000509_050922FTO_517083
|
1509001000NRG23020920220122047
|
SHASHIKALA
|
SHASHIKALA
|
1509001WL009896
|
00652
|
PKGB0012386
|
XXXXXXXXXXX21
|
3090
|
No Such Account
|
|
1011
|
KN1509993257_230822APB_FTO_482407
|
1509007000NRG23230820220111433
|
SHANKARI BAI
|
SHANKARI BAI
|
1509007WL008848
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX80
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
KN1509993258_050123APB_FTO_880442
|
1509005000NRG23050120230269329
|
Saramma
|
Saramma
|
1509005WL023559
|
00415
|
SBIN0040148
|
XXXXXXXXX48
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
KN1509993258_281222FTO_852694
|
1509005000NRG23281220220259989
|
SHEEJA
|
SHEEJA
|
1509005WL022648
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX22
|
2163
|
No Such Account
|
|
1014
|
KN1509993260_080822FTO_430789
|
1509004000NRG23040820220090653
|
Prasanna H S
|
Prasanna H S
|
1509004WL007169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
3090
|
No Such Account
|
|
1015
|
KN1509993260_080822FTO_430789
|
1509004000NRG23040820220090654
|
Shaila N L
|
Shaila N L
|
1509004WL007169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
1016
|
KN1509993271_150323APB_FTO_992128
|
1509001000NRG23150320230329862
|
Nanjunda
|
Nanjunda
|
1509001WL030260
|
00078
|
CNRB0001526
|
XXXXXXXXXXX38
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
KN1509993275_230522FTO_155241
|
1509002000NRG23180520220021826
|
SIDDAMMA
|
SIDDAMMA
|
1509002WL0001566
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
2552
|
Account closed
|
|
1018
|
KN1509993277_211222APB_FTO_821996
|
1509002000NRG23211220220248276
|
RAVI C.M
|
RAVI C.M
|
1509002WL021636
|
00045
|
BARB0VJYEBA
|
XXXXXXXXXXXX81
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1509993278_160822APB_FTO_451355
|
1509001000NRG23160820220102666
|
GANESHA
|
GANESHA
|
1509001WL008109
|
00078
|
CNRB0004219
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
KN1509993279_090123FTO_888553
|
1509002000NRG23050120230268778
|
Pushpavathi
|
Pushpavathi
|
1509002WL023496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
2781
|
No Such Account
|
|
1021
|
KN1509993279_090123FTO_888553
|
1509002000NRG23050120230268769
|
D S KALLESH
|
D S KALLESH
|
1509002WL023496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
2781
|
No Such Account
|
|
1022
|
KN1509993279_090123FTO_888553
|
1509002000NRG23050120230268788
|
Jayamma
|
Jayamma
|
1509002WL023496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
1023
|
KN1509993279_090123FTO_888553
|
1509002000NRG23050120230268792
|
Mudderaswamy
|
Mudderaswamy
|
1509002WL023496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
1024
|
KN1509994466_190123FTO_911850
|
1509004000NRG23190120230283490
|
MANJULA H B
|
MANJULA H B
|
1509004WL025060
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
1025
|
KN1509000086_060123FTO_882969
|
1509001000NRG23060120230271373
|
Sachin
|
Sachin
|
1509001WL023764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
4017
|
No Such Account
|
|
1026
|
KN1509000086_060123FTO_882969
|
1509001000NRG23060120230271372
|
Radha
|
Radha
|
1509001WL023764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
4017
|
No Such Account
|
|
1027
|
KN1509000086_060123FTO_882969
|
1509001000NRG23060120230271371
|
Anadha M B
|
Anadha M B
|
1509001WL023764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
4017
|
No Such Account
|
|
1028
|
KN1509000086_100223FTO_946279
|
1509001000NRG23120120230280010
|
Somashekar
|
Somashekar
|
1509001WL0024622
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX57
|
4017
|
No Such Account
|
|
1029
|
KN1509000086_100223FTO_946279
|
1509001000NRG23250120230292473
|
Ganesh Gowda H U
|
Ganesh Gowda H U
|
1509001WL0025837
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
4017
|
No Such Account
|
|
1030
|
KN1509000086_100223FTO_946279
|
1509001000NRG23250120230292474
|
C H HEMANTH
|
C H HEMANTH
|
1509001WL0025838
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX34
|
3708
|
No Such Account
|
|
1031
|
KN1509000086_100223FTO_946279
|
1509001000NRG23120120230279962
|
B H Prakash
|
B H Prakash
|
1509001WL0024616
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX66
|
3708
|
No Such Account
|
|
1032
|
KN1509000086_100223FTO_946279
|
1509001000NRG23200120230286548
|
B N Nagaraj
|
B N Nagaraj
|
1509001WL0025302
|
00652
|
PKGB0012287
|
XXXXXXXXXX09
|
4017
|
No Such Account
|
|
1033
|
KN1509000086_100223FTO_946279
|
1509001000NRG23120120230279959
|
Munish Y N
|
Munish Y N
|
1509001WL0024616
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX28
|
4017
|
No Such Account
|
|
1034
|
KN1509000086_181122APB_FTO_732215
|
1509001000NRG23181120220209061
|
Pradeepa K P
|
Pradeepa K P
|
1509001WL017713
|
00078
|
CNRB0005007
|
XXXXXXXXXXX52
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
KN1509000089_121222FTO_793777
|
1509004000NRG23121220220236401
|
Mallika
|
Mallika
|
1509004WL020454
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3399
|
No Such Account
|
|
1036
|
KN1509000092_290622APB_FTO_289773
|
1509007000NRG23290620220051415
|
SULOCHANA
|
SULOCHANA
|
1509007WL004074
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX68
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
KN1509000304_290922APB_FTO_584335
|
1509003000NRG23290920220153375
|
Rajesh M S
|
Rajesh M S
|
1509003WL012585
|
00225
|
KARB0000410
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
KN1509000514_131222FTO_800027
|
1509006000NRG23131220220239507
|
Sathisha
|
Sathisha
|
1509006WL020749
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
3090
|
No Such Account
|
|
1039
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251321
|
Krishnamurthy
|
Krishnamurthy
|
1509006WL021869
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
3090
|
No Such Account
|
|
1040
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251296
|
Divakara D.G
|
Divakara D.G
|
1509006WL021866
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
1041
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251279
|
Jayalakshmi B V
|
Jayalakshmi B V
|
1509006WL021865
|
00078
|
CNRB0000866
|
XXXXXXXXXXX31
|
3090
|
A/c Blocked or Frozen
|
|
1042
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251325
|
GOPALA
|
GOPALA
|
1509006WL021869
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
1043
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251344
|
PUTTAPPA H C
|
PUTTAPPA H C
|
1509006WL021871
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
No Such Account
|
|
1044
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251327
|
RAGAVENDRA
|
RAGAVENDRA
|
1509006WL021869
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
1045
|
KN1509993125_221222FTO_829955
|
1509006000NRG23221220220251293
|
Vedavathi
|
Vedavathi
|
1509006WL021866
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
1046
|
KN1509993131_270123APB_FTO_928913
|
1509002000NRG23270120230294349
|
Rangamma
|
Rangamma
|
1509002WL025999
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
KN1509993131_270123APB_FTO_928913
|
1509002000NRG23270120230294285
|
Nirmala G S
|
Nirmala G S
|
1509002WL025996
|
00078
|
CNRB0000553
|
XXXXXXXXXXX72
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
KN1509993132_300722APB_FTO_408755
|
1509007000NRG23300720220086371
|
K Raju
|
K Raju
|
1509007WL006823
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX33
|
2163
|
invalid Bank Identifier
|
|
1049
|
KN1509993135_200123APB_FTO_913048
|
1509002000NRG23200120230284896
|
MANJUNATHA M S
|
MANJUNATHA M S
|
1509002WL025156
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
KN1509993135_200123APB_FTO_913048
|
1509002000NRG23200120230284798
|
Kamalamma
|
Kamalamma
|
1509002WL025153
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX28
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
KN1509993276_221222FTO_824330
|
1509007000NRG23221220220250686
|
B E Prakasha
|
B E Prakasha
|
1509007WL021797
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX80
|
3708
|
A/c Blocked or Frozen
|
|
1052
|
KN1509000087_100822FTO_438503
|
1509002000NRG23100820220098222
|
SURESH V T
|
SURESH V T
|
1509002WL007769
|
00078
|
CNRB0000667
|
XXXXXXXXXXX21
|
2472
|
Account closed
|
|
1053
|
KN1509000087_290323APB_FTO_1031122
|
1509002000NRG23290320230350386
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002WL032396
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX45
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1509000090_031222APB_FTO_772170
|
1509005000NRG23031220220228283
|
KRISHNAMURTHY P S
|
KRISHNAMURTHY P S
|
1509005WL019590
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
KN1509000091_231222FTO_833892
|
1509006000NRG23231220220252328
|
Shantha
|
Shantha
|
1509006WL021962
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
3090
|
No Such Account
|
|
1056
|
KN1509000092_131222FTO_798723
|
1509007000NRG23131220220239269
|
Subramani
|
Subramani
|
1509007WL020712
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
2781
|
No Such Account
|
|
1057
|
KN1509000092_131222FTO_798723
|
1509007000NRG23131220220239265
|
Rangappa
|
Rangappa
|
1509007WL020712
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
2781
|
No Such Account
|
|
1058
|
KN1509000092_131222FTO_798723
|
1509007000NRG23131220220239266
|
Sampath kumar
|
Sampath kumar
|
1509007WL020712
|
00614
|
KGRB0000256
|
XXXXXXXXXXXX60
|
2781
|
invalid Bank Identifier
|
|
1059
|
KN1509000092_131222FTO_798723
|
1509007000NRG23131220220239264
|
Shivamurthy
|
Shivamurthy
|
1509007WL020712
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
2781
|
No Such Account
|
|
1060
|
KN1509000305_250722APB_FTO_388886
|
1509004000NRG23250720220079278
|
SANDESH H K
|
SANDESH H K
|
1509004WL006239
|
00415
|
SBIN0040439
|
XXXXXXXXX76
|
3090
|
invalid Bank Identifier
|
|
1061
|
KN1509000305_250722APB_FTO_388886
|
1509004000NRG23250720220079284
|
S P SUCHITHRA
|
S P SUCHITHRA
|
1509004WL006239
|
00415
|
SBIN0003102
|
XXXXXXXXX00
|
3090
|
invalid Bank Identifier
|
|
1062
|
KN1509000509_071222FTO_783978
|
1509001000NRG23061220220231646
|
ASHA K.S
|
ASHA K.S
|
1509001WL0019973
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
1063
|
KN1509000509_071222FTO_783978
|
1509001000NRG23061220220231647
|
Vishala
|
Vishala
|
1509001WL0019973
|
00415
|
SBIN0008732
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
1064
|
KN1509000509_071222FTO_783978
|
1509001000NRG23061220220231645
|
dinesh
|
dinesh
|
1509001WL0019973
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
1065
|
KN1509000509_201222FTO_819871
|
1509001000NRG23201220220247904
|
MALLIGAMMA
|
MALLIGAMMA
|
1509001WL021602
|
00614
|
KGRB0000263
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
1066
|
KN1509000509_241122FTO_748489
|
1509001000NRG23211120220210826
|
rupa
|
rupa
|
1509001WL0017931
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
1067
|
KN1509993114_011222FTO_766136
|
1509007000NRG23011220220226084
|
SHASHIKUMAR H J
|
SHASHIKUMAR H J
|
1509007WL019373
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXXX25
|
1854
|
No Such Account
|
|
1068
|
KN1509993115_200722APB_FTO_378214
|
1509005000NRG23200720220075628
|
NITHIN C S
|
NITHIN C S
|
1509005WL005952
|
00078
|
CNRB0005391
|
XXXXXXXXXXX12
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
KN1509993117_280223APB_FTO_963011
|
1509002000NRG23270220230311946
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002WL028408
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
KN1509993117_280223APB_FTO_963011
|
1509002000NRG23270220230311887
|
DEVARAJA
|
DEVARAJA
|
1509002WL028405
|
00078
|
CNRB0003794
|
XXXXXXXXXXX68
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
KN1509993117_280223APB_FTO_963011
|
1509002000NRG23270220230311905
|
NARASHMAPPA
|
NARASHMAPPA
|
1509002WL028407
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
KN1509993118_130922APB_FTO_536544
|
1509002000NRG23130920220131547
|
Ramesh
|
Ramesh
|
1509002WL010710
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX21
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
KN1509993121_141222APB_FTO_803650
|
1509002000NRG23141220220241623
|
Yashodamma
|
Yashodamma
|
1509002WL020960
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX57
|
3090
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1074
|
KN1509993121_170323APB_FTO_998068
|
1509002000NRG23170320230332441
|
NETRAMMA A M
|
NETRAMMA A M
|
1509002WL030521
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
KN1509993124_010622FTO_182450
|
1509001000NRG22120520220437479
|
Pavithra C S
|
Pavithra C S
|
1509001WL0036203
|
00078
|
CNRB0000865
|
XXXXXXXXXXX77
|
2990
|
Account closed
|
|
1076
|
KN1509993124_010622FTO_182450
|
1509001000NRG22120520220437477
|
Pavithra C S
|
Pavithra C S
|
1509001WL0036203
|
00078
|
CNRB0000865
|
XXXXXXXXXXX77
|
2990
|
Account closed
|
|
1077
|
KN1509993124_010622FTO_182450
|
1509001000NRG22120520220437478
|
Pavithra C S
|
Pavithra C S
|
1509001WL0036203
|
00078
|
CNRB0000865
|
XXXXXXXXXXX77
|
2093
|
Account closed
|
|
1078
|
KN1509993127_060323APB_FTO_973303
|
1509001000NRG23060320230317733
|
Jayaram M
|
Jayaram M
|
1509001WL029151
|
00078
|
CNRB0000666
|
XXXXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
KN1509993128_201222APB_FTO_819869
|
1509007000NRG23201220220247900
|
Ramalingappa
|
Ramalingappa
|
1509007WL021601
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
KN1509993128_201222APB_FTO_819869
|
1509007000NRG23201220220247871
|
Siddamallappa
|
Siddamallappa
|
1509007WL021599
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXX22
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
KN1509993128_270323APB_FTO_1019387
|
1509007000NRG23270320230343565
|
S M SHILPA
|
S M SHILPA
|
1509007WL031640
|
00165
|
IBKL0002117
|
XXXXXXXXXXXXXX04
|
3708
|
Participant not mapped to the product
|
|
1082
|
KN1509993132_101022APB_FTO_620339
|
1509007000NRG23101020220164548
|
Payaja
|
Payaja
|
1509007WL013556
|
00078
|
CNRB0004682
|
XXXXXXXXXX06
|
2781
|
Account closed
|
|
1083
|
KN1509993134_310323FTO_1037160
|
1509001000NRG23310320230353840
|
Krishnamurthy
|
Krishnamurthy
|
1509001WL032834
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
2163
|
No Such Account
|
|
1084
|
KN1509993134_310323FTO_1037160
|
1509001000NRG23310320230353841
|
Hemavathi
|
Hemavathi
|
1509001WL032834
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
2163
|
No Such Account
|
|
1085
|
KN1509993135_010622FTO_182948
|
1509002000NRG23010620220029313
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002WL002225
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX48
|
3090
|
No Such Account
|
|
1086
|
KN1509993275_230223APB_FTO_958228
|
1509002000NRG23220220230308883
|
Akkamma
|
Akkamma
|
1509002WL028058
|
00078
|
CNRB0000553
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
KN1509994463_280922APB_FTO_578848
|
1509004000NRG23280920220150564
|
prema m
|
prema m
|
1509004WL012335
|
00415
|
SBIN0040147
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
KN1509994466_151222APB_FTO_807140
|
1509004000NRG23151220220243133
|
NIRANJAN A C
|
NIRANJAN A C
|
1509004WL021090
|
00415
|
SBIN0040427
|
XXXXXXXXX33
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
KN1509000086_070123FTO_886936
|
1509001000NRG23070120230273983
|
B N Nagaraj
|
B N Nagaraj
|
1509001WL023981
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
4017
|
No Such Account
|
|
1090
|
KN1509000086_171222FTO_812493
|
1509001000NRG23171220220245040
|
mutthappa
|
mutthappa
|
1509001WL021290
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
2163
|
No Such Account
|
|
1091
|
KN1509993110_100123FTO_892000
|
1509001000NRG23090120230274716
|
Manjunath
|
Manjunath
|
1509001WL024022
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
1092
|
KN1509993110_100123FTO_892000
|
1509001000NRG23090120230274715
|
Manjunath
|
Manjunath
|
1509001WL024022
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
1093
|
KN1509993115_010822APB_FTO_412817
|
1509005000NRG23010820220087810
|
G.B. SURESH
|
G.B. SURESH
|
1509005WL006939
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1094
|
KN1509993117_230323APB_FTO_1014921
|
1509002000NRG23230320230340193
|
SUVARNA
|
SUVARNA
|
1509002WL031302
|
00078
|
CNRB0003356
|
XXXXXXXXXXX93
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
KN1509993117_230323APB_FTO_1014921
|
1509002000NRG23230320230340177
|
SAKAMMA
|
SAKAMMA
|
1509002WL031302
|
00078
|
CNRB0003356
|
XXXXXXXXXXX49
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
KN1509993117_230323APB_FTO_1014921
|
1509002000NRG23230320230340060
|
MURTHAPPPA H S
|
MURTHAPPPA H S
|
1509002WL031296
|
00078
|
CNRB0003356
|
XXXXXXXXXXX31
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
KN1509993117_230323APB_FTO_1014921
|
1509002000NRG23230320230340093
|
Malleshappa
|
Malleshappa
|
1509002WL031298
|
00078
|
CNRB0003356
|
XXXXXXXXXXX28
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
KN1509993118_290822FTO_501232
|
1509002000NRG23290820220117009
|
Gowramma
|
Gowramma
|
1509002WL009381
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
3090
|
No Such Account
|
|
1099
|
KN1509993123_081222FTO_786077
|
1509004000NRG23081220220233640
|
Pushpa Carlo
|
Pushpa Carlo
|
1509004WL020197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
1100
|
KN1509993123_081222FTO_786077
|
1509004000NRG23081220220233639
|
CHARLIE CARLO
|
CHARLIE CARLO
|
1509004WL020197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3090
|
No Such Account
|
|
1101
|
KN1509993123_081222FTO_786077
|
1509004000NRG23081220220233636
|
Prathima Fernandes
|
Prathima Fernandes
|
1509004WL020197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
1102
|
KN1509993123_081222FTO_786077
|
1509004000NRG23081220220233575
|
Thimegowda
|
Thimegowda
|
1509004WL020193
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
1103
|
KN1509993133_250822FTO_494169
|
1509002000NRG23250820220114117
|
SIDRAMAPPA
|
SIDRAMAPPA
|
1509002WL0009113
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
No Such Account
|
|
1104
|
KN1509993133_250822FTO_494169
|
1509002000NRG23250820220114118
|
ONKARAMURTHY
|
ONKARAMURTHY
|
1509002WL0009113
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX10
|
1854
|
No Such Account
|
|
1105
|
KN1509993133_250822FTO_494169
|
1509002000NRG23250820220114130
|
JAGADISHA
|
JAGADISHA
|
1509002WL0009115
|
00415
|
SBIN0040173
|
XXXXXXXXX30
|
3090
|
Account closed
|
|
1106
|
KN1509993134_080822FTO_433782
|
1509001000NRG23080820220095603
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL007551
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1107
|
KN1509993135_191122FTO_735380
|
1509002000NRG23191120220209971
|
Kusuma
|
Kusuma
|
1509002WL017830
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
2781
|
No Such Account
|
|
1108
|
KN1509993275_280922APB_FTO_577354
|
1509002000NRG23280920220149459
|
GANGAMMA
|
GANGAMMA
|
1509002WL012282
|
00415
|
SBIN0040325
|
XXXXXXXXX00
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
KN1509993275_280922APB_FTO_577354
|
1509002000NRG23280920220149486
|
KIRAN KUMARA B V
|
KIRAN KUMARA B V
|
1509002WL012284
|
00652
|
PKGB0012284
|
XXXXXXXXXXXX25
|
2472
|
Participant not mapped to the product
|
|
1110
|
KN1509994466_151122APB_FTO_720289
|
1509004000NRG23151120220203589
|
Helan Saldan
|
Helan Saldan
|
1509004WL017124
|
00415
|
SBIN0003102
|
XXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
KN1509000088_141122APB_FTO_717437
|
1509003000NRG23141120220200695
|
Shivappa
|
Shivappa
|
1509003WL016882
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
A/c Blocked or Frozen
|
|
1112
|
KN1509000090_080223FTO_943456
|
1509005000NRG23020220230298467
|
VIJENDRA
|
VIJENDRA
|
1509005WL0026478
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
|
1113
|
KN1509000303_271022APB_FTO_675986
|
1509002000NRG23271020220182608
|
PRADEEPA
|
PRADEEPA
|
1509002WL015234
|
00078
|
CNRB0000696
|
XXXXXXXXXXX08
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
KN1509000512_010822APB_FTO_410705
|
1509004000NRG23010820220086963
|
Raje gowda
|
Raje gowda
|
1509004WL006874
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3399
|
invalid Bank Identifier
|
|
1115
|
KN1509000512_010822APB_FTO_410705
|
1509004000NRG23010820220086942
|
Manjachar
|
Manjachar
|
1509004WL006872
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
invalid Bank Identifier
|
|
1116
|
KN1509001741_261222FTO_840116
|
1509001039NRG23261220220254728
|
Halappa
|
Halappa
|
1509001WL022188
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
2163
|
No Such Account
|
|
1117
|
KN1509001741_261222FTO_840116
|
1509001039NRG23261220220254719
|
Yogesha
|
Yogesha
|
1509001WL022188
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
2163
|
No Such Account
|
|
1118
|
KN1509001741_261222FTO_840116
|
1509001039NRG23261220220254722
|
ramya
|
ramya
|
1509001WL022188
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2163
|
No Such Account
|
|
1119
|
KN1509000089_121222FTO_794516
|
1509004000NRG23121220220237112
|
bindu K.P
|
bindu K.P
|
1509004WL020523
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
1854
|
No Such Account
|
|
1120
|
KN1509000089_300123FTO_931533
|
1509004000NRG23300120230295571
|
MANJUNATHA
|
MANJUNATHA
|
1509004WL026121
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
4017
|
No Such Account
|
|
1121
|
KN1509000092_211122FTO_738103
|
1509007000NRG23211120220211231
|
MOHAMED NAYAZ
|
MOHAMED NAYAZ
|
1509007WL0017967
|
00614
|
KGRB0000256
|
XXXXXXXXX43
|
3708
|
invalid Bank Identifier
|
|
1122
|
KN1509000092_211122FTO_738103
|
1509007000NRG23211120220211232
|
MOHAMED NAYAZ
|
MOHAMED NAYAZ
|
1509007WL0017967
|
00614
|
KGRB0000256
|
XXXXXXXXX43
|
2472
|
invalid Bank Identifier
|
|
1123
|
KN1509000092_211122FTO_738103
|
1509007000NRG23211120220211230
|
Sumitra S
|
Sumitra S
|
1509007WL0017967
|
00614
|
KGRB0000256
|
XXXXXXXXX91
|
1854
|
invalid Bank Identifier
|
|
1124
|
KN1509000092_290722APB_FTO_405717
|
1509007000NRG23290720220085315
|
Muruvayi
|
Muruvayi
|
1509007WL006743
|
00415
|
SBIN0040145
|
XXXXXXXXX58
|
1854
|
invalid Bank Identifier
|
|
1125
|
KN1509000092_290722APB_FTO_405717
|
1509007000NRG23290720220085316
|
VEERAMMA
|
VEERAMMA
|
1509007WL006743
|
00415
|
SBIN0040145
|
XXXXXXXXX93
|
1854
|
invalid Bank Identifier
|
|
1126
|
KN1509000511_260722APB_FTO_394760
|
1509003000NRG23260720220082515
|
Mallappa gowda B M
|
Mallappa gowda B M
|
1509003WL006472
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX32
|
2163
|
invalid Bank Identifier
|
|
1127
|
KN1509000511_260722APB_FTO_394760
|
1509003000NRG23260720220082512
|
Annappa
|
Annappa
|
1509003WL006472
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX27
|
2163
|
invalid Bank Identifier
|
|
1128
|
KN1509000511_260722APB_FTO_394760
|
1509003000NRG23260720220082522
|
Bellaiah
|
Bellaiah
|
1509003WL006473
|
00078
|
CNRB0010910
|
XXXXXXXXXXXX73
|
2163
|
invalid Bank Identifier
|
|
1129
|
KN1509000511_260722APB_FTO_394760
|
1509003000NRG23260720220082520
|
Kanthraj
|
Kanthraj
|
1509003WL006473
|
00078
|
CNRB0000507
|
XXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
|
1130
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272902
|
Puttaiah T.K.
|
Puttaiah T.K.
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
3090
|
No Such Account
|
|
1131
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272896
|
Ravi T.M
|
Ravi T.M
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
1132
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272881
|
Sunandha H.L
|
Sunandha H.L
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
3090
|
No Such Account
|
|
1133
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272876
|
B.M.Bharath
|
B.M.Bharath
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
3090
|
No Such Account
|
|
1134
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272849
|
SUBBAIAH
|
SUBBAIAH
|
1509004WL023892
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
1135
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272917
|
P.J.Radha
|
P.J.Radha
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
1136
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272868
|
A.S Nagesh
|
A.S Nagesh
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
3090
|
No Such Account
|
|
1137
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272877
|
Supriya K.P
|
Supriya K.P
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
1138
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272914
|
Mohana B.L
|
Mohana B.L
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2781
|
No Such Account
|
|
1139
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272906
|
Upendhra T.M.
|
Upendhra T.M.
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1140
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272871
|
V.S.Sudha
|
V.S.Sudha
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
3090
|
No Such Account
|
|
1141
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272898
|
Kumara T.B
|
Kumara T.B
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
3090
|
No Such Account
|
|
1142
|
KN1509000512_070123FTO_885239
|
1509004000NRG23070120230272889
|
Ramesh
|
Ramesh
|
1509004WL023894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
3090
|
No Such Account
|
|
1143
|
KN1509000512_150323FTO_990467
|
1509004000NRG23150320230328550
|
Arunkumar H K
|
Arunkumar H K
|
1509004WL030167
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
2781
|
No Such Account
|
|
1144
|
KN1509000512_150323FTO_990467
|
1509004000NRG23150320230328588
|
Kasturi
|
Kasturi
|
1509004WL030169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
2781
|
No Such Account
|
|
1145
|
KN1509000512_150323FTO_990467
|
1509004000NRG23150320230328555
|
Harisha
|
Harisha
|
1509004WL030167
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2472
|
No Such Account
|
|
1146
|
KN1509000512_150323FTO_990467
|
1509004000NRG23150320230328586
|
Ganesha D.B
|
Ganesha D.B
|
1509004WL030169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2781
|
No Such Account
|
|
1147
|
KN1509000512_150323FTO_990467
|
1509004000NRG23150320230328590
|
shanthamma
|
shanthamma
|
1509004WL030169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
2781
|
No Such Account
|
|
1148
|
KN1509000512_210323FTO_1010479
|
1509004000NRG23210320230338332
|
Nanjunda
|
Nanjunda
|
1509004WL031140
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
1149
|
KN1509000512_210323FTO_1010479
|
1509004000NRG23210320230338255
|
B.S.Manjunath
|
B.S.Manjunath
|
1509004WL031136
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
1150
|
KN1509000512_210323FTO_1010479
|
1509004000NRG23210320230338264
|
Karthiyani
|
Karthiyani
|
1509004WL031136
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
1151
|
KN1509000512_210323FTO_1010479
|
1509004000NRG23210320230338254
|
Susheela
|
Susheela
|
1509004WL031136
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
1152
|
KN1509992558_091222FTO_789842
|
1509001000NRG23091220220235510
|
gerijamma
|
gerijamma
|
1509001WL020364
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
2163
|
No Such Account
|
|
1153
|
KN1509992558_220722FTO_386875
|
1509001000NRG23220720220079030
|
Suresha
|
Suresha
|
1509001WL006219
|
00078
|
CNRB0001531
|
XXXXXXXXXXX59
|
1734
|
Unclaimed/DEAF accounts
|
|
1154
|
KN1509992560_020822APB_FTO_414851
|
1509004000NRG23020820220088850
|
Sharadamma
|
Sharadamma
|
1509004WL007017
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2781
|
invalid Bank Identifier
|
|
1155
|
KN1509993115_040622FTO_194729
|
1509005000NRG23020620220030486
|
Parvathi
|
Parvathi
|
1509005WL002330
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX59
|
2163
|
No Such Account
|
|
1156
|
KN1509993115_040622FTO_194729
|
1509005000NRG23020620220030485
|
SUNDRESH
|
SUNDRESH
|
1509005WL002330
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX79
|
2163
|
No Such Account
|
|
1157
|
KN1509993115_161222FTO_811300
|
1509005000NRG23161220220244687
|
Lalitha
|
Lalitha
|
1509005WL021245
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
1854
|
No Such Account
|
|
1158
|
KN1509993115_161222FTO_811300
|
1509005000NRG23161220220244663
|
GURUMURTHY
|
GURUMURTHY
|
1509005WL021243
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
2163
|
No Such Account
|
|
1159
|
KN1509993115_161222FTO_811300
|
1509005000NRG23161220220244671
|
A.K.RAMESH
|
A.K.RAMESH
|
1509005WL021243
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
2163
|
No Such Account
|
|
1160
|
KN1509993115_161222FTO_811300
|
1509005000NRG23161220220244664
|
VANAJA
|
VANAJA
|
1509005WL021243
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
2163
|
No Such Account
|
|
1161
|
KN1509993119_160223FTO_952167
|
1509004000NRG23100220230301900
|
SUDHA K M
|
SUDHA K M
|
1509004WL0027052
|
00614
|
KGRB0000389
|
XXXXXXXXX92
|
2781
|
invalid Bank Identifier
|
|
1162
|
KN1509993119_260123FTO_926181
|
1509004000NRG23260120230293061
|
BHAGYA
|
BHAGYA
|
1509004WL025869
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
1163
|
KN1509993119_260123FTO_926181
|
1509004000NRG23260120230293046
|
SUDHA K M
|
SUDHA K M
|
1509004WL025868
|
00614
|
KGRB0000389
|
XXXXXXXXX92
|
2781
|
invalid Bank Identifier
|
|
1164
|
KN1509993121_150323APB_FTO_989646
|
1509002000NRG23150320230327737
|
Geetha
|
Geetha
|
1509002WL030109
|
00078
|
CNRB0004836
|
XXXXXXXXXXX13
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1509993121_180323APB_FTO_1004208
|
1509002000NRG23180320230335369
|
Pushpa
|
Pushpa
|
1509002WL030832
|
00078
|
CNRB0004836
|
XXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
KN1509993127_031122APB_FTO_695784
|
1509001000NRG23031120220193855
|
Prema
|
Prema
|
1509001WL016185
|
00078
|
CNRB0000666
|
XXXXXXXXXXX99
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
KN1509993127_031122APB_FTO_695784
|
1509001000NRG23031120220193837
|
Nagarathna
|
Nagarathna
|
1509001WL016185
|
00078
|
CNRB0000666
|
XXXXXXXXXXX43
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
KN1509993132_271022FTO_674239
|
1509007000NRG23271020220181302
|
JYOTHI
|
JYOTHI
|
1509007WL015117
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX78
|
2163
|
Account closed
|
|
1169
|
KN1509993132_271022FTO_674239
|
1509007000NRG23271020220181288
|
ANITHA
|
ANITHA
|
1509007WL015117
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX22
|
2472
|
No Such Account
|
|
1170
|
KN1509993132_271022FTO_674239
|
1509007000NRG23271020220181309
|
Timmaraju C
|
Timmaraju C
|
1509007WL015118
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX64
|
3399
|
A/c Blocked or Frozen
|
|
1171
|
KN1509993135_080822FTO_432269
|
1509002000NRG23080820220094949
|
RATHNAMMA
|
RATHNAMMA
|
1509002WL007493
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
3090
|
No Such Account
|
|
1172
|
KN1509993257_280223APB_FTO_961790
|
1509007000NRG23280220230312705
|
MALLIKARJUNA M
|
MALLIKARJUNA M
|
1509007WL028497
|
00078
|
CNRB0001340
|
XXXXXXXXXXX54
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
KN1509993267_091222FTO_790158
|
1509004000NRG23091220220235444
|
Vidyananda
|
Vidyananda
|
1509004WL020360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
3090
|
No Such Account
|
|
1174
|
KN1509993267_091222FTO_790158
|
1509004000NRG23091220220235445
|
Vanitha
|
Vanitha
|
1509004WL020360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
3090
|
No Such Account
|
|
1175
|
KN1509993275_240123FTO_922321
|
1509002000NRG23190120230283020
|
GOWRAMMA
|
GOWRAMMA
|
1509002WL025022
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
3090
|
No Such Account
|
|
1176
|
KN1509994469_241122FTO_747166
|
1509007000NRG23231120220214504
|
Drakshayini
|
Drakshayini
|
1509007WL0018350
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
1177
|
KN1509000087_230323APB_FTO_1014235
|
1509002000NRG23230320230340472
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002WL031329
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX45
|
618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
KN1509000091_270722FTO_396715
|
1509006000NRG23270720220083037
|
Jayesh H C
|
Jayesh H C
|
1509006WL006514
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1179
|
KN1509000304_170922APB_FTO_550836
|
1509003000NRG23170920220137217
|
Mahesh
|
Mahesh
|
1509003WL011213
|
00415
|
SBIN0015059
|
XXXXXXXXX61
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
KN1509000510_130722APB_FTO_354741
|
1509002000NRG23120720220066699
|
JAYANNA M N
|
JAYANNA M N
|
1509002WL005250
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX18
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
KN1509993110_150323FTO_990288
|
1509001000NRG23150320230328302
|
I D ramesh
|
I D ramesh
|
1509001WL030141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
1182
|
KN1509993110_150323FTO_990288
|
1509001000NRG23150320230328299
|
Naveen kumar I R
|
Naveen kumar I R
|
1509001WL030141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
1183
|
KN1509993110_150323FTO_990288
|
1509001000NRG23150320230328300
|
T D Poornesh
|
T D Poornesh
|
1509001WL030141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3090
|
No Such Account
|
|
1184
|
KN1509993110_241122FTO_748666
|
1509001000NRG23241120220216930
|
Lalithamma
|
Lalithamma
|
1509001WL0018539
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX40
|
3090
|
No Such Account
|
|
1185
|
KN1509993110_241122FTO_748666
|
1509001000NRG23241120220216931
|
jayalaxmi
|
jayalaxmi
|
1509001WL0018539
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX21
|
3090
|
No Such Account
|
|
1186
|
KN1509993110_241122FTO_748666
|
1509001000NRG23241120220216933
|
Lalithamma
|
Lalithamma
|
1509001WL0018539
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX40
|
3090
|
No Such Account
|
|
1187
|
KN1509993110_241122FTO_748666
|
1509001000NRG23241120220216932
|
jayalaxmi
|
jayalaxmi
|
1509001WL0018539
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX21
|
3090
|
No Such Account
|
|
1188
|
KN1509993110_241122FTO_748666
|
1509001000NRG23241120220215220
|
Sandesh Kumar H V
|
Sandesh Kumar H V
|
1509001WL0018418
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
No Such Account
|
|
1189
|
KN1509993113_131022APB_FTO_634518
|
1509001000NRG23131020220168654
|
Lelavathi
|
Lelavathi
|
1509001WL013952
|
00078
|
CNRB0000507
|
XXXXXXXXXXX14
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1509993113_131022APB_FTO_634518
|
1509001000NRG23131020220168684
|
Nayan T G
|
Nayan T G
|
1509001WL013954
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX44
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
KN1509993113_230223APB_FTO_958489
|
1509001000NRG23230220230310394
|
TARA
|
TARA
|
1509001WL028219
|
00078
|
CNRB0010900
|
XXXXXXXXXXXX85
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
KN1509993114_211022FTO_667808
|
1509007000NRG23211020220178778
|
Devibai
|
Devibai
|
1509007WL014872
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
2472
|
No Such Account
|
|
1193
|
KN1509993115_010123APB_FTO_867827
|
1509005000NRG23301220220262201
|
INDIRA
|
INDIRA
|
1509005WL022870
|
00415
|
SBIN0040148
|
XXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
KN1509993115_010123APB_FTO_867827
|
1509005000NRG23301220220262199
|
VANAJAKSHI
|
VANAJAKSHI
|
1509005WL022870
|
00415
|
SBIN0040148
|
XXXXXXXXX16
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
KN1509993121_300822APB_FTO_505729
|
1509002000NRG23300820220119845
|
Thippesh H S
|
Thippesh H S
|
1509002WL009657
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX16
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
KN1509993125_230922APB_FTO_567822
|
1509006000NRG23230920220144281
|
SRIMATHI
|
SRIMATHI
|
1509006WL011838
|
00468
|
UBIN0917630
|
XXXXXXXXXXXXX08
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
KN1509993128_230922APB_FTO_565293
|
1509007000NRG23230920220143459
|
Sujatha.S.H
|
Sujatha.S.H
|
1509007WL011706
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX84
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
KN1509993129_080722FTO_337996
|
1509003000NRG22080720220438108
|
Sushila
|
Sushila
|
1509003WL0036467
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2023
|
A/c Blocked or Frozen
|
|
1199
|
KN1509993131_190123APB_FTO_912774
|
1509002000NRG23190120230284486
|
B K ASHOKA
|
B K ASHOKA
|
1509002WL025129
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
KN1509993133_100123APB_FTO_893838
|
1509002000NRG23100120230276848
|
YASHODHA
|
YASHODHA
|
1509002WL024268
|
00165
|
IBKL0000333
|
XXXXXXXXXXXXX86
|
2472
|
invalid Bank Identifier
|
|
1201
|
KN1509993133_100123APB_FTO_893838
|
1509002000NRG23100120230276813
|
DeviBai
|
DeviBai
|
1509002WL024267
|
00415
|
SBIN0040173
|
XXXXXXXXX17
|
3090
|
invalid Bank Identifier
|
|
1202
|
KN1509993133_100123APB_FTO_893838
|
1509002000NRG23100120230276842
|
Chandramma
|
Chandramma
|
1509002WL024267
|
00415
|
SBIN0040173
|
XXXXXXXXX68
|
2781
|
invalid Bank Identifier
|
|
1203
|
KN1509993134_071222FTO_784052
|
1509001000NRG23061220220231642
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0019970
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1204
|
KN1509993275_220622APB_FTO_256250
|
1509002000NRG23220620220044152
|
Sagunappa
|
Sagunappa
|
1509002WL003503
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX03
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
KN1509993277_040123APB_FTO_877702
|
1509002000NRG23040120230267019
|
MANJUNATHA
|
MANJUNATHA
|
1509002WL023367
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX45
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
KN1509991929_061222APB_FTO_780926
|
1509007000NRG23061220220231161
|
SHIVANNA
|
SHIVANNA
|
1509007WL019913
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
KN1509993117_200323APB_FTO_1007608
|
1509002000NRG23200320230336867
|
Lalithamma
|
Lalithamma
|
1509002WL030961
|
00078
|
CNRB0003794
|
XXXXXXXXXXX88
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
KN1509993117_200323APB_FTO_1007608
|
1509002000NRG23200320230336983
|
Manohara H N
|
Manohara H N
|
1509002WL030965
|
00415
|
SBIN0040162
|
XXXXXXXXX28
|
3090
|
Account closed
|
|
1209
|
KN1509993117_200323APB_FTO_1007608
|
1509002000NRG23200320230336866
|
balamma
|
balamma
|
1509002WL030961
|
00078
|
CNRB0003794
|
XXXXXXXXXXX67
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1509993121_170323FTO_998057
|
1509002000NRG23170320230332587
|
RAJASHEKARAPPA
|
RAJASHEKARAPPA
|
1509002WL030527
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
3090
|
No Such Account
|
|
1211
|
KN1509993125_160323APB_FTO_996243
|
1509006000NRG23160320230331075
|
BHASKAR K L
|
BHASKAR K L
|
1509006WL030396
|
00078
|
CNRB0000866
|
XXXXXXXXXXX59
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
KN1509993127_220223FTO_957875
|
1509001000NRG23160220230305447
|
Raju
|
Raju
|
1509001WL0027567
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
1213
|
KN1509993127_220223FTO_957875
|
1509001000NRG23160220230305448
|
Basha Sab
|
Basha Sab
|
1509001WL0027567
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
1214
|
KN1509993131_100123FTO_893410
|
1509002000NRG23031020220157144
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0012911
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX39
|
3090
|
A/c Blocked or Frozen
|
|
1215
|
KN1509993131_100123FTO_893410
|
1509002000NRG23211120220211500
|
Thimmappa H G
|
Thimmappa H G
|
1509002WL0017991
|
00415
|
SBIN0040325
|
XXXXXXXXX00
|
3090
|
No Such Account
|
|
1216
|
KN1509993131_100123FTO_893410
|
1509002000NRG23270920220148800
|
NAJUNDAIAH C R
|
NAJUNDAIAH C R
|
1509002WL0012229
|
00415
|
SBIN0040325
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
1217
|
KN1509993131_100123FTO_893410
|
1509002000NRG23181120220209078
|
Leelamma
|
Leelamma
|
1509002WL0017723
|
00078
|
CNRB0000553
|
XXXXXXXXXXX66
|
3090
|
Account closed
|
|
1218
|
KN1509993131_231222FTO_832123
|
1509002000NRG23221220220250872
|
Eshwarakumar B G
|
Eshwarakumar B G
|
1509002WL021815
|
00652
|
PKGB0012450
|
XXXXXXXXXXXXX96
|
3090
|
No Such Account
|
|
1219
|
KN1509993131_231222FTO_832123
|
1509002000NRG23221220220250854
|
Jagadeesh. B
|
Jagadeesh. B
|
1509002WL021815
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
3090
|
No Such Account
|
|
1220
|
KN1509993258_050123FTO_880433
|
1509005000NRG23050120230269336
|
SHEEJA
|
SHEEJA
|
1509005WL023560
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX22
|
2163
|
No Such Account
|
|
1221
|
KN1509993258_050123FTO_880433
|
1509005000NRG23050120230269332
|
SAJU R
|
SAJU R
|
1509005WL023559
|
00078
|
CNRB0005393
|
XXXXXXXXXXX21
|
2163
|
Unclaimed/DEAF accounts
|
|
1222
|
KN1509993258_050123FTO_880433
|
1509005000NRG23050120230269333
|
SAJU R
|
SAJU R
|
1509005WL023559
|
00078
|
CNRB0005393
|
XXXXXXXXXXX25
|
2163
|
Unclaimed/DEAF accounts
|
|
1223
|
KN1509994104_280622FTO_280527
|
1509001000NRG22280620220438068
|
RUDRAMMA
|
RUDRAMMA
|
1509001WL0036453
|
00177
|
IOBA0000838
|
XXXXXXXXXXXXX07
|
3757
|
No Such Account
|
|
1224
|
KN1509994469_061222FTO_778590
|
1509007000NRG23061220220230683
|
Drakshayini
|
Drakshayini
|
1509007WL0019866
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
1225
|
KN1509000086_090123FTO_888471
|
1509001000NRG23090120230274760
|
vasantha
|
vasantha
|
1509001WL024031
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
927
|
No Such Account
|
|
1226
|
KN1509000088_140223FTO_949676
|
1509003000NRG18170220180237454
|
JAYANTHI
|
JAYANTHI
|
1509003WL024061
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX22
|
3068
|
No Such Account
|
|
1227
|
KN1509000088_140223FTO_949676
|
1509003000NRG18170220180237451
|
SHARANU H K
|
SHARANU H K
|
1509003WL024061
|
00434
|
SYNB0000905
|
XXXXXXXXXXXX90
|
1652
|
Account closed
|
|
1228
|
KN1509000088_140223FTO_949676
|
1509003000NRG18170220180237441
|
Vasu
|
Vasu
|
1509003WL024060
|
00434
|
SYNB0000905
|
XXXXXXXXXXXX47
|
3068
|
No Such Account
|
|
1229
|
KN1509000088_140223FTO_949676
|
1509003000NRG18170220180237445
|
DEVAMMA
|
DEVAMMA
|
1509003WL024060
|
00078
|
CNRB0001528
|
XXXXXXXXXXX05
|
3068
|
Account closed
|
|
1230
|
KN1509000092_040822APB_FTO_421568
|
1509007000NRG23040820220091359
|
basamma
|
basamma
|
1509007WL007209
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1231
|
KN1509000092_260722APB_FTO_392940
|
1509007000NRG23260720220081533
|
Ratnamma
|
Ratnamma
|
1509007WL006398
|
00415
|
SBIN0040212
|
XXXXXXXXX13
|
2163
|
invalid Bank Identifier
|
|
1232
|
KN1509000509_100822FTO_437365
|
1509001000NRG23100820220097470
|
Rathna D. M
|
Rathna D. M
|
1509001WL007705
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
3090
|
A/c Blocked or Frozen
|
|
1233
|
KN1509000511_300822FTO_503960
|
1509003000NRG22250820220439024
|
SHARDA
|
SHARDA
|
1509003WL0036584
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
2023
|
No Such Account
|
|
1234
|
KN1509000511_300822FTO_503960
|
1509003000NRG22250820220439021
|
VIJAYA K T
|
VIJAYA K T
|
1509003WL0036584
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
2023
|
No Such Account
|
|
1235
|
KN1509000512_090123FTO_889463
|
1509004000NRG23090120230274853
|
Nischala
|
Nischala
|
1509004WL0024053
|
00652
|
PKGB0012269
|
XXXXXXXXXXX02
|
2781
|
No Such Account
|
|
1236
|
KN1509993263_091222FTO_789891
|
1509004000NRG23091220220235358
|
KUSUMA
|
KUSUMA
|
1509004WL020350
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
3090
|
No Such Account
|
|
1237
|
KN1509993275_150922APB_FTO_543135
|
1509002000NRG23150920220133906
|
Savitha
|
Savitha
|
1509002WL010924
|
00045
|
BARB0VJDECH
|
XXXXXXXXXXXX27
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
KN1509993279_280323APB_FTO_1023900
|
1509002000NRG23280320230346840
|
PREMA T
|
PREMA T
|
1509002WL031932
|
00415
|
SBIN0017736
|
XXXXXXXXX49
|
3090
|
invalid Bank Identifier
|
|
1239
|
KN1509000086_070123FTO_885509
|
1509001000NRG23070120230272987
|
Pradeep.N.J
|
Pradeep.N.J
|
1509001WL023904
|
00078
|
CNRB0002386
|
XXXXXXXXXXX01
|
2472
|
Unclaimed/DEAF accounts
|
|
1240
|
KN1509000086_071122APB_FTO_702144
|
1509001000NRG23071120220195620
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL016397
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX70
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
KN1509000086_141122FTO_717575
|
1509001000NRG23141120220201238
|
Ganesh Gowda H U
|
Ganesh Gowda H U
|
1509001WL016921
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
4017
|
No Such Account
|
|
1242
|
KN1509000088_291122APB_FTO_759781
|
1509003000NRG23291120220221149
|
Mahesh
|
Mahesh
|
1509003WL018944
|
00415
|
SBIN0015059
|
XXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
KN1509000090_200123APB_FTO_913178
|
1509005000NRG23200120230285195
|
VIJENDRA
|
VIJENDRA
|
1509005WL025181
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
KN1509000091_040123FTO_876856
|
1509006000NRG23040120230266453
|
DAKAPPA
|
DAKAPPA
|
1509006WL023310
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX36
|
3090
|
No Such Account
|
|
1245
|
KN1509000091_180822FTO_459093
|
1509006000NRG23180820220105784
|
Jayesh H C
|
Jayesh H C
|
1509006WL008379
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1246
|
KN1509000092_141222FTO_802289
|
1509007000NRG23141220220240767
|
Umesh
|
Umesh
|
1509007WL020882
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX18
|
309
|
No Such Account
|
|
1247
|
KN1509000092_281122FTO_756057
|
1509007000NRG22111120210299659
|
VAGEESH B C
|
VAGEESH B C
|
1509007WL024643
|
00652
|
PKGB0012299
|
XXXXXXXXX69
|
2890
|
No Such Account
|
|
1248
|
KN1509000509_110123FTO_896915
|
1509001000NRG23110120230278557
|
SOMASHEKAR
|
SOMASHEKAR
|
1509001WL024427
|
00415
|
SBIN0040143
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
1249
|
KN1509000509_110123FTO_896915
|
1509001000NRG23110120230278571
|
Lokesh.B.M.
|
Lokesh.B.M.
|
1509001WL024429
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
1250
|
KN1509000509_110123FTO_896915
|
1509001000NRG23110120230278572
|
Dakshayini
|
Dakshayini
|
1509001WL024429
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
1251
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245878
|
Puttathayamma
|
Puttathayamma
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
2781
|
No Such Account
|
|
1252
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245876
|
NAGANNA
|
NAGANNA
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2781
|
No Such Account
|
|
1253
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245886
|
PRASANNA MALLIKARJUN NM
|
PRASANNA MALLIKARJUN NM
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
2781
|
No Such Account
|
|
1254
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245869
|
Vijayalakshmi
|
Vijayalakshmi
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2781
|
No Such Account
|
|
1255
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245871
|
Kotturesha
|
Kotturesha
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
2781
|
No Such Account
|
|
1256
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245863
|
Shivaraju
|
Shivaraju
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
2781
|
No Such Account
|
|
1257
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245883
|
RAJAPPA
|
RAJAPPA
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX18
|
2781
|
No Such Account
|
|
1258
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245888
|
Channabasappa
|
Channabasappa
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2781
|
No Such Account
|
|
1259
|
KN1509000510_171222FTO_814399
|
1509002000NRG23171220220245877
|
Pushapavathi
|
Pushapavathi
|
1509002WL021373
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
2781
|
No Such Account
|
|
1260
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085386
|
KENCHAPPA
|
KENCHAPPA
|
1509002WL006748
|
00045
|
BARB0VJKAUD
|
XXXXXXXXXXXX79
|
3090
|
invalid Bank Identifier
|
|
1261
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085346
|
lokesh
|
lokesh
|
1509002WL006745
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
1262
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085365
|
CHANDRASHEKHARAPPA
|
CHANDRASHEKHARAPPA
|
1509002WL006746
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX98
|
2472
|
invalid Bank Identifier
|
|
1263
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085368
|
KAVITHA K M
|
KAVITHA K M
|
1509002WL006747
|
00078
|
CNRB0001527
|
XXXXXXXXXXX48
|
3090
|
invalid Bank Identifier
|
|
1264
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085349
|
somashekar
|
somashekar
|
1509002WL006745
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX11
|
2781
|
invalid Bank Identifier
|
|
1265
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085353
|
JNANAMURTHY
|
JNANAMURTHY
|
1509002WL006745
|
00415
|
SBIN0040144
|
XXXXXXXXX41
|
2781
|
invalid Bank Identifier
|
|
1266
|
KN1509991928_010422FTO_929
|
1509002000NRG22010420220437110
|
mubinabanu
|
mubinabanu
|
1509002WL036126
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
578
|
No Such Account
|
|
1267
|
KN1509993110_270323FTO_1018927
|
1509001000NRG23270320230342765
|
Kishore
|
Kishore
|
1509001WL031579
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
1268
|
KN1509993110_270323FTO_1018927
|
1509001000NRG23270320230342766
|
I D ramesh
|
I D ramesh
|
1509001WL031579
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
1269
|
KN1509993110_270323FTO_1018927
|
1509001000NRG23270320230342752
|
Poornesha
|
Poornesha
|
1509001WL031579
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
1854
|
No Such Account
|
|
1270
|
KN1509993115_080722APB_FTO_339160
|
1509005000NRG23080720220061925
|
GEETHA
|
GEETHA
|
1509005WL004873
|
00415
|
SBIN0040800
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
KN1509993120_211022APB_FTO_669143
|
1509003000NRG23211020220179452
|
ABDUL BAVA
|
ABDUL BAVA
|
1509003WL014943
|
00415
|
SBIN0041087
|
XXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
KN1509993120_211022APB_FTO_669143
|
1509003000NRG23211020220179453
|
HAJIRABI
|
HAJIRABI
|
1509003WL014943
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
KN1509993127_020123FTO_871468
|
1509001000NRG23020120230263937
|
Radhamma
|
Radhamma
|
1509001WL023003
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
1274
|
KN1509993131_110123APB_FTO_897467
|
1509002000NRG23110120230278890
|
Nanjudappa
|
Nanjudappa
|
1509002WL024457
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX75
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
KN1509993131_110123APB_FTO_897467
|
1509002000NRG23110120230278836
|
Rangamma
|
Rangamma
|
1509002WL024455
|
00468
|
UBIN0931748
|
XXXXXXXXXXXXX15
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
KN1509993132_100123FTO_892839
|
1509007000NRG22090120230439371
|
kumarappa
|
kumarappa
|
1509007WL0036671
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX47
|
1156
|
A/c Blocked or Frozen
|
|
1277
|
KN1509993254_180323FTO_1002563
|
1509007000NRG23160320230331922
|
Deveeramma
|
Deveeramma
|
1509007WL030466
|
00415
|
SBIN0040212
|
XXXXXXXXX48
|
2163
|
Account closed
|
|
1278
|
KN1509993272_270722APB_FTO_396978
|
1509007000NRG23270720220083136
|
Parvathamma
|
Parvathamma
|
1509007WL006529
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX03
|
3708
|
invalid Bank Identifier
|
|
1279
|
KN1509993272_270722APB_FTO_396978
|
1509007000NRG23270720220083135
|
Pandurangappa
|
Pandurangappa
|
1509007WL006529
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX75
|
3708
|
invalid Bank Identifier
|
|
1280
|
KN1509993279_280323APB_FTO_1023039
|
1509002000NRG23270320230344726
|
Manjula D C
|
Manjula D C
|
1509002WL031756
|
00652
|
PKGB0012277
|
XXXXXXXXXXXX05
|
2781
|
Account closed
|
|
1281
|
KN1509994466_211222FTO_821707
|
1509004000NRG23211220220249331
|
Manjunatha D G
|
Manjunatha D G
|
1509004WL021699
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
1282
|
KN1509994468_050822APB_FTO_426544
|
1509005000NRG23050820220093083
|
Surendra.B.G
|
Surendra.B.G
|
1509005WL007320
|
00078
|
CNRB0001453
|
XXXXXXXXXXX34
|
2163
|
invalid Bank Identifier
|
|
1283
|
KN1509994468_050822APB_FTO_426544
|
1509005000NRG23050820220093089
|
Manjuntha Shetty
|
Manjuntha Shetty
|
1509005WL007320
|
00078
|
CNRB0001453
|
XXXXXXXXXXX59
|
2163
|
invalid Bank Identifier
|
|
1284
|
KN1509994468_050822APB_FTO_426544
|
1509005000NRG23050820220093101
|
Manjappa Gowda
|
Manjappa Gowda
|
1509005WL007323
|
00078
|
CNRB0001453
|
XXXXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
|
1285
|
KN1509994468_050822APB_FTO_426544
|
1509005000NRG23050820220093135
|
SHEKARAPPA
|
SHEKARAPPA
|
1509005WL007327
|
00078
|
CNRB0001453
|
XXXXXXXXXXX53
|
2163
|
invalid Bank Identifier
|
|
1286
|
KN1509994468_050822APB_FTO_426544
|
1509005000NRG23050820220093084
|
Ramamani K
|
Ramamani K
|
1509005WL007320
|
00078
|
CNRB0001453
|
XXXXXXXXXXX75
|
2163
|
invalid Bank Identifier
|
|
1287
|
KN1509994468_301122APB_FTO_760499
|
1509005000NRG23291120220221980
|
Sumithra K
|
Sumithra K
|
1509005WL019016
|
00415
|
SBIN0040148
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
KN1509000086_040123FTO_877184
|
1509001000NRG23040120230266646
|
B H Prakash
|
B H Prakash
|
1509001WL023327
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3708
|
No Such Account
|
|
1289
|
KN1509000089_260822APB_FTO_498757
|
1509004000NRG23260820220116176
|
SURENDRA
|
SURENDRA
|
1509004WL009324
|
00078
|
CNRB0001245
|
XXXXXXXXXXX69
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
KN1509000092_050822APB_FTO_424485
|
1509007000NRG23050820220092354
|
MARKANDHIA
|
MARKANDHIA
|
1509007WL007276
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
|
1291
|
KN1509000302_300522FTO_173694
|
1509001000NRG22170320220419673
|
Basavaraju B N
|
Basavaraju B N
|
1509001WL034765
|
00078
|
CNRB0001526
|
XXXXXXXXXXX05
|
2691
|
Account closed
|
|
1292
|
KN1509000510_030123APB_FTO_875682
|
1509002000NRG23030120230265620
|
DHARMA NAIK
|
DHARMA NAIK
|
1509002WL023214
|
00415
|
SBIN0040144
|
XXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
KN1509993111_200123FTO_915453
|
1509007000NRG23200120230286373
|
Darshan
|
Darshan
|
1509007WL025293
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
2472
|
No Such Account
|
|
1294
|
KN1509993111_200123FTO_915453
|
1509007000NRG23200120230286491
|
Kumarappa
|
Kumarappa
|
1509007WL025299
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
2163
|
No Such Account
|
|
1295
|
KN1509993113_100822FTO_438258
|
1509001000NRG23100820220097672
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0007735
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
1296
|
KN1509993113_270922FTO_575533
|
1509001000NRG23270920220148355
|
Indramma
|
Indramma
|
1509001WL012189
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
1297
|
KN1509993114_081222FTO_787410
|
1509007000NRG23081220220234188
|
VINODHA M E
|
VINODHA M E
|
1509007WL020247
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
2163
|
No Such Account
|
|
1298
|
KN1509993117_230323FTO_1014912
|
1509002000NRG23230320230340171
|
Jyothi B G
|
Jyothi B G
|
1509002WL031302
|
00078
|
CNRB0003356
|
XXXXXXXXXXX62
|
3090
|
Account closed
|
|
1299
|
KN1509993117_230323FTO_1014912
|
1509002000NRG23230320230340221
|
Poornima
|
Poornima
|
1509002WL031304
|
00078
|
CNRB0003356
|
XXXXXXXXXXX82
|
2781
|
Account closed
|
|
1300
|
KN1509993122_220722APB_FTO_383352
|
1509001000NRG23220720220077640
|
Eregowda
|
Eregowda
|
1509001WL006100
|
00225
|
KARB0000722
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1301
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353144
|
B M Venkatesha
|
B M Venkatesha
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
1302
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353418
|
mohankumar
|
mohankumar
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
1303
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353157
|
S R Chandrashekara
|
S R Chandrashekara
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
No Such Account
|
|
1304
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353197
|
Mullesha L M
|
Mullesha L M
|
1509001WL032762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
1305
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353037
|
Lkshmashetty
|
Lkshmashetty
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
1545
|
No Such Account
|
|
1306
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353009
|
Nataraj B.A
|
Nataraj B.A
|
1509001WL032750
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
3090
|
No Such Account
|
|
1307
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353416
|
Basavaraju
|
Basavaraju
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
1308
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353158
|
Geetha
|
Geetha
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
1309
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353033
|
Lalitha
|
Lalitha
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
1545
|
No Such Account
|
|
1310
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353255
|
Sowbhagya
|
Sowbhagya
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
1854
|
No Such Account
|
|
1311
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353154
|
Onkarappa
|
Onkarappa
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
1312
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353532
|
Shobha
|
Shobha
|
1509001WL032775
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
2163
|
No Such Account
|
|
1313
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353117
|
PRATHAPA
|
PRATHAPA
|
1509001WL032758
|
00078
|
CNRB0000666
|
XXXXXXXXXXX56
|
3090
|
Unclaimed/DEAF accounts
|
|
1314
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353010
|
Sharada
|
Sharada
|
1509001WL032750
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
3090
|
No Such Account
|
|
1315
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353433
|
ramesha
|
ramesha
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
1854
|
No Such Account
|
|
1316
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353044
|
Marulasiddegowda
|
Marulasiddegowda
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
1545
|
No Such Account
|
|
1317
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353146
|
Girija
|
Girija
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
1318
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353043
|
Sharada
|
Sharada
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
1545
|
No Such Account
|
|
1319
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353260
|
Asha
|
Asha
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
1854
|
No Such Account
|
|
1320
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353243
|
Preema
|
Preema
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
3090
|
No Such Account
|
|
1321
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353426
|
panchakshri
|
panchakshri
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
3090
|
No Such Account
|
|
1322
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353155
|
B N Rajashekara
|
B N Rajashekara
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
No Such Account
|
|
1323
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353251
|
Nanjundappa
|
Nanjundappa
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
1324
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353145
|
B S Eshwarappa
|
B S Eshwarappa
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
2472
|
No Such Account
|
|
1325
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353257
|
S N Eshvarappa
|
S N Eshvarappa
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
1236
|
No Such Account
|
|
1326
|
KN1509991929_230223APB_FTO_958549
|
1509007000NRG23220220230309246
|
KRISHNAVENI
|
KRISHNAVENI
|
1509007WL028086
|
00415
|
SBIN0040145
|
XXXXXXXXX08
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
KN1509993114_031022APB_FTO_595994
|
1509007000NRG23031020220158153
|
Prakasha
|
Prakasha
|
1509007WL013041
|
00415
|
SBIN0011260
|
XXXXXXXXX88
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
KN1509993115_020323APB_FTO_965025
|
1509005000NRG23020320230315540
|
PRAFULLA
|
PRAFULLA
|
1509005WL028839
|
00078
|
CNRB0001453
|
XXXXXXXXXXX96
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
KN1509993115_180323FTO_1002550
|
1509005000NRG23180320230334842
|
RATHNAMMA
|
RATHNAMMA
|
1509005WL030777
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
1330
|
KN1509993115_180323FTO_1002550
|
1509005000NRG23180320230334834
|
SHOBHA B H
|
SHOBHA B H
|
1509005WL030776
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
2163
|
No Such Account
|
|
1331
|
KN1509993117_051222APB_FTO_776890
|
1509002000NRG23051220220229272
|
Umeshnaik
|
Umeshnaik
|
1509002WL019732
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXXX74
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
KN1509993119_310323FTO_1039582
|
1509004000NRG23310320230354511
|
prakash
|
prakash
|
1509004WL032911
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3090
|
No Such Account
|
|
1333
|
KN1509993119_310323FTO_1039582
|
1509004000NRG23310320230354512
|
renuka
|
renuka
|
1509004WL032911
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3090
|
No Such Account
|
|
1334
|
KN1509993120_010722FTO_301636
|
1509003000NRG23010720220053644
|
GULABI
|
GULABI
|
1509003WL004245
|
00415
|
SBIN0041020
|
XXXXXXXXX30
|
2163
|
Account closed
|
|
1335
|
KN1509993122_040822APB_FTO_419733
|
1509001000NRG23040820220090643
|
Madhu Kumar ML
|
Madhu Kumar ML
|
1509001WL007168
|
00078
|
CNRB0001467
|
XXXXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
1336
|
KN1509993122_040822APB_FTO_419733
|
1509001000NRG23040820220090630
|
K.M.Krushnegowda
|
K.M.Krushnegowda
|
1509001WL007168
|
00078
|
CNRB0001467
|
XXXXXXXXXXX78
|
3090
|
invalid Bank Identifier
|
|
1337
|
KN1509993122_040822APB_FTO_419733
|
1509001000NRG23040820220090614
|
sheshayya
|
sheshayya
|
1509001WL007167
|
00225
|
KARB0000722
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1338
|
KN1509993122_040822APB_FTO_419733
|
1509001000NRG23040820220090624
|
Rudre gwoda.H.S
|
Rudre gwoda.H.S
|
1509001WL007168
|
00078
|
CNRB0001467
|
XXXXXXXXXXX25
|
3090
|
invalid Bank Identifier
|
|
1339
|
KN1509993122_040822APB_FTO_419733
|
1509001000NRG23040820220090613
|
Lohith furtado
|
Lohith furtado
|
1509001WL007166
|
00415
|
SBIN0008732
|
XXXXXXXXX41
|
3090
|
invalid Bank Identifier
|
|
1340
|
KN1509993125_090622FTO_213063
|
1509006000NRG23090620220034062
|
RAGHUPATHI RAO T
|
RAGHUPATHI RAO T
|
1509006WL002623
|
00652
|
PKGB0012261
|
XXXXXXXXXXXX21
|
3100
|
A/c Blocked or Frozen
|
|
1341
|
KN1509993128_180323FTO_1002357
|
1509007000NRG23180320230334788
|
Ramalingappa
|
Ramalingappa
|
1509007WL0030772
|
00652
|
PKGB0012409
|
XXXXXXXXXXXXX10
|
4326
|
No Such Account
|
|
1342
|
KN1509993129_210922FTO_560434
|
1509003000NRG23210920220141511
|
T P Ravishankara
|
T P Ravishankara
|
1509003WL011561
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
1854
|
No Such Account
|
|
1343
|
KN1509993260_150323APB_FTO_992019
|
1509004000NRG23150320230329260
|
k p subrayagowda
|
k p subrayagowda
|
1509004WL030219
|
00225
|
KARB0000069
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
KN1509993260_250123FTO_923607
|
1509004000NRG23250120230291991
|
Sujatha
|
Sujatha
|
1509004WL025788
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
1345
|
KN1509993276_030123FTO_874837
|
1509007000NRG23030120230265021
|
B E Prakasha
|
B E Prakasha
|
1509007WL023155
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX80
|
1854
|
A/c Blocked or Frozen
|
|
1346
|
KN1509994466_051222APB_FTO_776582
|
1509004000NRG23051220220229442
|
kittaiah
|
kittaiah
|
1509004WL019743
|
00078
|
CNRB0001162
|
XXXXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
KN1509994466_051222APB_FTO_776582
|
1509004000NRG23051220220229403
|
lakshmana P S
|
lakshmana P S
|
1509004WL019742
|
00415
|
SBIN0040427
|
XXXXXXXXX20
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
KN1509994468_101122FTO_712467
|
1509005000NRG23101120220198658
|
jalaja
|
jalaja
|
1509005WL0016682
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX20
|
2163
|
No Such Account
|
|
1349
|
KN1509994468_220622APB_FTO_256910
|
1509005000NRG23210620220043733
|
MANJUNATHA
|
MANJUNATHA
|
1509005WL003461
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX21
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
KN1509000086_081122FTO_704531
|
1509001000NRG23031120220193717
|
Thammannagowda T K
|
Thammannagowda T K
|
1509001WL0016172
|
00652
|
PKGB0012247
|
XXXXXXXXXXXXX21
|
4017
|
No Such Account
|
|
1351
|
KN1509000086_171122APB_FTO_728206
|
1509001000NRG23171120220207536
|
Varadakshi
|
Varadakshi
|
1509001WL017540
|
00045
|
BARB0VJALDU
|
XXXXXXXXXXXX12
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
KN1509000086_270722APB_FTO_399485
|
1509001000NRG23270720220083959
|
Thammannagowda T K
|
Thammannagowda T K
|
1509001WL006596
|
00652
|
PKGB0012247
|
XXXXXXXXXXXX21
|
4017
|
invalid Bank Identifier
|
|
1353
|
KN1509000087_020822APB_FTO_415374
|
1509002000NRG23020820220088993
|
GURUMURTHY H M
|
GURUMURTHY H M
|
1509002WL007028
|
00415
|
SBIN0040173
|
XXXXXXXXX07
|
2472
|
invalid Bank Identifier
|
|
1354
|
KN1509000087_020822APB_FTO_415374
|
1509002000NRG23020820220088997
|
rajamma
|
rajamma
|
1509002WL007028
|
00415
|
SBIN0040173
|
XXXXXXXXX52
|
2472
|
invalid Bank Identifier
|
|
1355
|
KN1509000087_090922APB_FTO_530275
|
1509002000NRG23090920220129926
|
DHARMAVATHI
|
DHARMAVATHI
|
1509002WL010558
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
KN1509000303_060722FTO_329511
|
1509002000NRG23060720220058061
|
RENUKAMMA
|
RENUKAMMA
|
1509002WL004596
|
00415
|
SBIN0011332
|
XXXXXXXXX18
|
2163
|
No Such Account
|
|
1357
|
KN1509000308_230622APB_FTO_258590
|
1509007000NRG21200220210389322
|
LATHA
|
LATHA
|
1509007WL047008
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
3850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
KN1509000308_230622APB_FTO_258590
|
1509007000NRG21200220210389325
|
PREMA
|
PREMA
|
1509007WL047008
|
00652
|
PKGB0012272
|
XXXXXXXXXXXX95
|
3850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
KN1509000308_230622APB_FTO_258590
|
1509007000NRG21200220210389321
|
LATHA
|
LATHA
|
1509007WL047008
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
2750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262682
|
Pradeepa H S
|
Pradeepa H S
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
No Such Account
|
|
1361
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262676
|
Raghu
|
Raghu
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
1362
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262642
|
Somashekar
|
Somashekar
|
1509001WL022906
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
1363
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262689
|
Huvamma
|
Huvamma
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
1854
|
No Such Account
|
|
1364
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262692
|
Lalitha
|
Lalitha
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
3090
|
No Such Account
|
|
1365
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262680
|
Chandini
|
Chandini
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
1366
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262697
|
Chandra raju
|
Chandra raju
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
1367
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262685
|
pavithra
|
pavithra
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
3090
|
No Such Account
|
|
1368
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262721
|
puttarudrappa
|
puttarudrappa
|
1509001WL022911
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
1369
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262648
|
Pushpavathi
|
Pushpavathi
|
1509001WL022906
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
1370
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262649
|
PARAMESH K M
|
PARAMESH K M
|
1509001WL022906
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
1371
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262678
|
Puttamma
|
Puttamma
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
3090
|
No Such Account
|
|
1372
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262671
|
Dinesh
|
Dinesh
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX18
|
3090
|
No Such Account
|
|
1373
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262672
|
Yogeeshgowda
|
Yogeeshgowda
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
3090
|
No Such Account
|
|
1374
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262690
|
Hegdegowda T K
|
Hegdegowda T K
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
3090
|
No Such Account
|
|
1375
|
KN1509000509_020123FTO_870538
|
1509001000NRG23311220220262673
|
Jayamma
|
Jayamma
|
1509001WL022909
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
No Such Account
|
|
1376
|
KN1509000510_170223APB_FTO_953313
|
1509002000NRG23160220230305818
|
Sreenivasa M C
|
Sreenivasa M C
|
1509002WL027631
|
00415
|
SBIN0040144
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
KN1509000510_170223APB_FTO_953313
|
1509002000NRG23160220230305844
|
Annappa
|
Annappa
|
1509002WL027636
|
00078
|
CNRB0001527
|
XXXXXXXXXXX25
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
KN1509000514_230922APB_FTO_567780
|
1509006000NRG23230920220144616
|
SUJATHA M S
|
SUJATHA M S
|
1509006WL011866
|
00415
|
SBIN0040437
|
XXXXXXXXX74
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
KN1509001741_060123FTO_883781
|
1509001000NRG23060120230271959
|
mohankumaar
|
mohankumaar
|
1509001WL023811
|
00078
|
CNRB0001465
|
XXXXXXXXXXX59
|
2163
|
Unclaimed/DEAF accounts
|
|
1380
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353194
|
Vanajakshamma
|
Vanajakshamma
|
1509001WL032762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
1381
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353045
|
nagaratna
|
nagaratna
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
1545
|
No Such Account
|
|
1382
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353206
|
Jayanna
|
Jayanna
|
1509001WL032762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
1383
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353042
|
Nataraj B.A
|
Nataraj B.A
|
1509001WL032752
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
1545
|
No Such Account
|
|
1384
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353078
|
GOPALAGOWDA
|
GOPALAGOWDA
|
1509001WL032755
|
00078
|
CNRB0001465
|
XXXXXXXXXXX54
|
2163
|
Account closed
|
|
1385
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353195
|
B T Eregowda
|
B T Eregowda
|
1509001WL032762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
1386
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353444
|
Lolakshi
|
Lolakshi
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
1236
|
No Such Account
|
|
1387
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353196
|
Minakshi B K
|
Minakshi B K
|
1509001WL032762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3090
|
No Such Account
|
|
1388
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353439
|
Gopala chari
|
Gopala chari
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
1854
|
No Such Account
|
|
1389
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353261
|
Krishna murthy
|
Krishna murthy
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
1390
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353424
|
Shivamurthy
|
Shivamurthy
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
1391
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353259
|
S D Basavaraju
|
S D Basavaraju
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
1854
|
No Such Account
|
|
1392
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353254
|
S S Doddananjegowda
|
S S Doddananjegowda
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
1854
|
No Such Account
|
|
1393
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353147
|
Gangegowda
|
Gangegowda
|
1509001WL032760
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3090
|
No Such Account
|
|
1394
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353256
|
S D Mallikarjuna
|
S D Mallikarjuna
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
1854
|
No Such Account
|
|
1395
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353425
|
yashoda
|
yashoda
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
No Such Account
|
|
1396
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353412
|
Sharadhamma
|
Sharadhamma
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX38
|
3090
|
No Such Account
|
|
1397
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353245
|
K M Shivashankrappa
|
K M Shivashankrappa
|
1509001WL032764
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
1398
|
KN1509993127_300323FTO_1036337
|
1509001000NRG23300320230353415
|
Manjula
|
Manjula
|
1509001WL032771
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
3090
|
No Such Account
|
|
1399
|
KN1509993132_271022APB_FTO_674285
|
1509007000NRG23271020220181261
|
ANUAUYAMMA
|
ANUAUYAMMA
|
1509007WL015116
|
00078
|
CNRB0004682
|
XXXXXXXXXXX23
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
KN1509993134_200123FTO_916340
|
1509001000NRG23200120230287012
|
Vasanth kumar
|
Vasanth kumar
|
1509001WL025348
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
1401
|
KN1509993134_200123FTO_916340
|
1509001000NRG23200120230287034
|
Lolakshmma
|
Lolakshmma
|
1509001WL025350
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
3090
|
No Such Account
|
|
1402
|
KN1509993134_200123FTO_916340
|
1509001000NRG23200120230287000
|
Lokesha H R
|
Lokesha H R
|
1509001WL025347
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
3090
|
No Such Account
|
|
1403
|
KN1509993134_200123FTO_916340
|
1509001000NRG23200120230287015
|
Gangadhara B.H
|
Gangadhara B.H
|
1509001WL025348
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
3090
|
No Such Account
|
|
1404
|
KN1509993134_261122FTO_752945
|
1509001000NRG23261120220218624
|
Tankesh gowda
|
Tankesh gowda
|
1509001WL018700
|
00078
|
CNRB0005392
|
XXXXXXXXXXX63
|
2163
|
Account closed
|
|
1405
|
KN1509993134_261122FTO_752945
|
1509001000NRG23261120220218613
|
VEENA H C
|
VEENA H C
|
1509001WL018699
|
00045
|
BARB0VJCMLR
|
XXXXXXXXXXXXX44
|
2163
|
No Such Account
|
|
1406
|
KN1509993135_311222FTO_860951
|
1509002000NRG23311220220262302
|
Puthramma
|
Puthramma
|
1509002WL022875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3090
|
No Such Account
|
|
1407
|
KN1509993135_311222FTO_860951
|
1509002000NRG23311220220262292
|
Shilpa N G
|
Shilpa N G
|
1509002WL022875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
3090
|
No Such Account
|
|
1408
|
KN1509993135_311222FTO_860951
|
1509002000NRG23311220220262326
|
Shyla
|
Shyla
|
1509002WL022875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
1854
|
No Such Account
|
|
1409
|
KN1509993135_311222FTO_860951
|
1509002000NRG23311220220262301
|
Rajappa
|
Rajappa
|
1509002WL022875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
1410
|
KN1509993135_311222FTO_860951
|
1509002000NRG23311220220262289
|
SHIVALINGAPPA
|
SHIVALINGAPPA
|
1509002WL022875
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX78
|
3090
|
No Such Account
|
|
1411
|
KN1509993271_150323FTO_992085
|
1509001000NRG23150320230329884
|
PeddabovI
|
PeddabovI
|
1509001WL030263
|
00078
|
CNRB0000666
|
XXXXXXXXXXX06
|
3090
|
Account closed
|
|
1412
|
KN1509993271_150323FTO_992085
|
1509001000NRG23150320230329865
|
Rathnamma
|
Rathnamma
|
1509001WL030260
|
00078
|
CNRB0001526
|
XXXXXXXXXXX88
|
3090
|
Account closed
|
|
1413
|
KN1509993277_230223APB_FTO_958254
|
1509002000NRG23230220230310037
|
T M NIRANJANMURTHY
|
T M NIRANJANMURTHY
|
1509002WL028172
|
00652
|
PKGB0012255
|
XXXXXXXXXXXX69
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
KN1509994466_201222FTO_818583
|
1509004000NRG23301120220223260
|
HELAN SALDAN
|
HELAN SALDAN
|
1509004WL0019119
|
00652
|
PKGB0012274
|
XXXXXXXXXX71
|
3090
|
No Such Account
|
|
1415
|
KN1509994466_310323APB_FTO_1038490
|
1509004000NRG23310320230354972
|
gayitri
|
gayitri
|
1509004WL032963
|
00415
|
SBIN0003102
|
XXXXXXXXX74
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
KN1509994466_310323APB_FTO_1038490
|
1509004000NRG23310320230354925
|
NATESH K A
|
NATESH K A
|
1509004WL032960
|
00078
|
CNRB0002699
|
XXXXXXXXXXX23
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
KN1509994468_140622FTO_229269
|
1509005000NRG23260520220026495
|
bagu
|
bagu
|
1509005WL0001965
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX63
|
2163
|
No Such Account
|
|
1418
|
KN1509994468_210722FTO_382947
|
1509005000NRG23210720220077570
|
MANJUNATHA
|
MANJUNATHA
|
1509005WL0006094
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1419
|
KN1509994468_210722FTO_382947
|
1509005000NRG23210720220077571
|
MANJUNATHA
|
MANJUNATHA
|
1509005WL0006094
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1420
|
KN1509994469_151122APB_FTO_719873
|
1509007000NRG23151120220203446
|
Drakshayini
|
Drakshayini
|
1509007WL017094
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
1421
|
KN1509000086_161122APB_FTO_725391
|
1509001000NRG23161120220206291
|
Radha
|
Radha
|
1509001WL017403
|
00078
|
CNRB0005392
|
XXXXXXXXXXX31
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
KN1509000086_270323FTO_1020573
|
1509001000NRG23270320230344156
|
Yashoda
|
Yashoda
|
1509001WL031703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
3090
|
No Such Account
|
|
1423
|
KN1509000086_270323FTO_1020573
|
1509001000NRG23270320230344157
|
Manojkumar
|
Manojkumar
|
1509001WL031703
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
1424
|
KN1509000089_030922FTO_514604
|
1509004000NRG23030920220122578
|
Krishnegowda
|
Krishnegowda
|
1509004WL0009936
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
4017
|
No Such Account
|
|
1425
|
KN1509000091_141222FTO_801792
|
1509006000NRG23131220220240364
|
Mahesh K S
|
Mahesh K S
|
1509006WL020833
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
1854
|
No Such Account
|
|
1426
|
KN1509000091_231222FTO_833876
|
1509006000NRG23231220220252327
|
Thimmappa
|
Thimmappa
|
1509006WL021962
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1427
|
KN1509000509_050922FTO_517483
|
1509001000NRG23020920220121806
|
Sannegowda
|
Sannegowda
|
1509001WL0009884
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
1428
|
KN1509000509_050922FTO_517483
|
1509001000NRG23020920220121808
|
Mullegowda.M.B.
|
Mullegowda.M.B.
|
1509001WL0009884
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1429
|
KN1509000509_050922FTO_517483
|
1509001000NRG23040920220123594
|
Rathna D. M
|
Rathna D. M
|
1509001WL0010048
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
3090
|
A/c Blocked or Frozen
|
|
1430
|
KN1509000509_050922FTO_517483
|
1509001000NRG23020920220121809
|
Dakshayani
|
Dakshayani
|
1509001WL0009884
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1431
|
KN1509000509_050922FTO_517483
|
1509001000NRG23040920220123593
|
Rathna D. M
|
Rathna D. M
|
1509001WL0010048
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
1432
|
KN1509000509_050922FTO_517483
|
1509001000NRG23020920220121807
|
Vijayalakshmi
|
Vijayalakshmi
|
1509001WL0009884
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
1236
|
No Such Account
|
|
1433
|
KN1509000509_281022FTO_681611
|
1509001000NRG23281020220186975
|
rupa
|
rupa
|
1509001WL015531
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
1434
|
KN1509000509_281022FTO_681611
|
1509001000NRG23281020220186974
|
venkatesh
|
venkatesh
|
1509001WL015531
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
1435
|
KN1509000509_281022FTO_681611
|
1509001000NRG23281020220186901
|
Sagunamma
|
Sagunamma
|
1509001WL015527
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
1436
|
KN1509000512_271222APB_FTO_844305
|
1509004000NRG23271220220256749
|
Shyamala
|
Shyamala
|
1509004WL022354
|
00078
|
CNRB0010903
|
XXXXXXXXXXXX51
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
KN1509001742_201022APB_FTO_665914
|
1509002000NRG23201020220177969
|
Deepika
|
Deepika
|
1509002WL014806
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
KN1509001742_250822FTO_494406
|
1509002000NRG23250820220114305
|
NAGARAJU.S
|
NAGARAJU.S
|
1509002WL0009145
|
00415
|
SBIN0040173
|
XXXXXXXXX00
|
2163
|
Account closed
|
|
1439
|
KN1509001747_130922FTO_536949
|
1509007000NRG22300620220438083
|
MOKSHADAYINI
|
MOKSHADAYINI
|
1509007WL0036457
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX77
|
2093
|
A/c Blocked or Frozen
|
|
1440
|
KN1509001747_130922FTO_536949
|
1509007000NRG22290820220439053
|
Onkaribai
|
Onkaribai
|
1509007WL0036589
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
1794
|
No Such Account
|
|
1441
|
KN1509993113_241122FTO_746464
|
1509001000NRG23241120220215221
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0018419
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1442
|
KN1509993113_241122FTO_746464
|
1509001000NRG23231120220213707
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0018255
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
1443
|
KN1509993113_241122FTO_746464
|
1509001000NRG23241120220214936
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0018391
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
1444
|
KN1509993113_241122FTO_746464
|
1509001000NRG23241120220215222
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0018419
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1445
|
KN1509993113_241122FTO_746464
|
1509001000NRG23231120220213708
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL0018255
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
1446
|
KN1509993115_231022FTO_671525
|
1509005000NRG23211020220179152
|
GEETHA N H
|
GEETHA N H
|
1509005WL014905
|
00078
|
CNRB0010914
|
XXXXXXXXXXXX48
|
2163
|
No Such Account
|
|
1447
|
KN1509993115_290722APB_FTO_404164
|
1509005000NRG23270720220083948
|
Susheelamma
|
Susheelamma
|
1509005WL006595
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1448
|
KN1509993119_170223APB_FTO_953563
|
1509004000NRG23170220230306511
|
H.R.PRAKASH
|
H.R.PRAKASH
|
1509004WL027721
|
00652
|
PKGB0012274
|
XXXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
KN1509993121_300722APB_FTO_407840
|
1509002000NRG23300720220085889
|
MALLESHAPPA
|
MALLESHAPPA
|
1509002WL006789
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX05
|
2163
|
invalid Bank Identifier
|
|
1450
|
KN1509993121_300722APB_FTO_407840
|
1509002000NRG23300720220085866
|
GOPALAMURTHY
|
GOPALAMURTHY
|
1509002WL006788
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1451
|
KN1509993121_300722APB_FTO_407840
|
1509002000NRG23300720220085861
|
MANJAPPA G N
|
MANJAPPA G N
|
1509002WL006788
|
00078
|
CNRB0004836
|
XXXXXXXXXXX39
|
2163
|
invalid Bank Identifier
|
|
1452
|
KN1509993121_300722APB_FTO_407840
|
1509002000NRG23300720220085883
|
Chandrashekar C K
|
Chandrashekar C K
|
1509002WL006789
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX74
|
2163
|
invalid Bank Identifier
|
|
1453
|
KN1509993121_300722APB_FTO_407840
|
1509002000NRG23300720220085877
|
MALLAPPA C K
|
MALLAPPA C K
|
1509002WL006789
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX81
|
2163
|
invalid Bank Identifier
|
|
1454
|
KN1509993126_231222FTO_833066
|
1509007000NRG23231220220252007
|
SAVITHA
|
SAVITHA
|
1509007WL021933
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
1236
|
No Such Account
|
|
1455
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350168
|
Nagaraj
|
Nagaraj
|
1509001WL0032355
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
1456
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350123
|
Basha Sab
|
Basha Sab
|
1509001WL0032339
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
1457
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350128
|
Jayaram M
|
Jayaram M
|
1509001WL0032343
|
00078
|
CNRB0000666
|
XXXXXXXXXXX64
|
3090
|
Account closed
|
|
1458
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350122
|
Raju
|
Raju
|
1509001WL0032339
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
1459
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350136
|
Eshwarappa
|
Eshwarappa
|
1509001WL0032346
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
2163
|
No Such Account
|
|
1460
|
KN1509993127_310323FTO_1037247
|
1509001000NRG23290320230350172
|
Manjunatha
|
Manjunatha
|
1509001WL0032355
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
No Such Account
|
|
1461
|
KN1509993134_090223FTO_945424
|
1509001000NRG23300120230295300
|
GANGAMMA
|
GANGAMMA
|
1509001WL0026089
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
3090
|
No Such Account
|
|
1462
|
KN1509993257_040622APB_FTO_194554
|
1509007000NRG23040620220031093
|
DHANJAYA Naik
|
DHANJAYA Naik
|
1509007WL002368
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX01
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
KN1509993263_091222APB_FTO_789897
|
1509004000NRG23091220220235343
|
HONNEGOWDA
|
HONNEGOWDA
|
1509004WL020348
|
00225
|
KARB0000253
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
KN1509993263_291022APB_FTO_685083
|
1509004000NRG23291020220189073
|
H.R.PRAKASH
|
H.R.PRAKASH
|
1509004WL015724
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
KN1509000086_060123FTO_882491
|
1509001000NRG23060120230271226
|
Deepthi K T
|
Deepthi K T
|
1509001WL023740
|
00078
|
CNRB0006201
|
XXXXXXXXXXX68
|
3708
|
Account closed
|
|
1466
|
KN1509000086_101122APB_FTO_712462
|
1509001000NRG23101120220198953
|
Savitha K N
|
Savitha K N
|
1509001WL016712
|
00652
|
PKGB0012287
|
XXXXXXXXXXXX77
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
KN1509000088_010922FTO_509771
|
1509003000NRG23010920220121175
|
Sathisha V
|
Sathisha V
|
1509003WL009806
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
1468
|
KN1509000509_171122APB_FTO_729455
|
1509001000NRG23171120220207949
|
DINESH H P
|
DINESH H P
|
1509001WL017589
|
00225
|
KARB0000133
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
KN1509993110_281022FTO_680785
|
1509001000NRG23281020220186452
|
Lalithamma
|
Lalithamma
|
1509001WL015486
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
1470
|
KN1509993110_281022FTO_680785
|
1509001000NRG23281020220186464
|
jayalaxmi
|
jayalaxmi
|
1509001WL015486
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
1471
|
KN1509993110_281022FTO_680785
|
1509001000NRG23281020220186437
|
Chethan
|
Chethan
|
1509001WL015486
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
1472
|
KN1509993111_050123FTO_880907
|
1509007000NRG23050120230270073
|
Chennabasappa
|
Chennabasappa
|
1509007WL023634
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
2472
|
No Such Account
|
|
1473
|
KN1509993111_050123FTO_880907
|
1509007000NRG23050120230270074
|
GOWRAMMA
|
GOWRAMMA
|
1509007WL023634
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2472
|
No Such Account
|
|
1474
|
KN1509993111_050123FTO_880907
|
1509007000NRG23050120230270076
|
UJINAPPA
|
UJINAPPA
|
1509007WL023634
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
2472
|
No Such Account
|
|
1475
|
KN1509993111_050123FTO_880907
|
1509007000NRG23050120230270092
|
malappa.s.m
|
malappa.s.m
|
1509007WL023634
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
2163
|
No Such Account
|
|
1476
|
KN1509993113_290323FTO_1030230
|
1509001000NRG23290320230350190
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0032360
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1477
|
KN1509993113_290323FTO_1030230
|
1509001000NRG23290320230350191
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0032360
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1478
|
KN1509993119_200323FTO_1007013
|
1509004000NRG23170320230333842
|
SUDHA K M
|
SUDHA K M
|
1509004WL0030674
|
00614
|
KGRB0000389
|
XXXXXXXXX92
|
2781
|
invalid Bank Identifier
|
|
1479
|
KN1509993126_100822APB_FTO_435978
|
1509007000NRG23100820220096597
|
AMUDA
|
AMUDA
|
1509007WL007655
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
KN1509993127_040323FTO_969382
|
1509001000NRG23030320230316170
|
Lakshmamma
|
Lakshmamma
|
1509001WL0028932
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3090
|
No Such Account
|
|
1481
|
KN1509993127_250722APB_FTO_389997
|
1509001000NRG23250720220079678
|
Palakshamma
|
Palakshamma
|
1509001WL006285
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
|
1482
|
KN1509993127_250722APB_FTO_389997
|
1509001000NRG23250720220079774
|
K R Prakash
|
K R Prakash
|
1509001WL006289
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
3090
|
invalid Bank Identifier
|
|
1483
|
KN1509993127_300323APB_FTO_1036335
|
1509001000NRG23300320230353287
|
MANJEGOWDA
|
MANJEGOWDA
|
1509001WL032765
|
00078
|
CNRB0000666
|
XXXXXXXXXXX07
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
KN1509993127_300323APB_FTO_1036335
|
1509001000NRG23300320230353284
|
Purushottam
|
Purushottam
|
1509001WL032765
|
00078
|
CNRB0000666
|
XXXXXXXXXXX78
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
KN1509993127_300323APB_FTO_1036335
|
1509001000NRG23300320230353453
|
Thimmaiah
|
Thimmaiah
|
1509001WL032772
|
00078
|
CNRB0000666
|
XXXXXXXXXXX10
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
KN1509993127_300323APB_FTO_1036335
|
1509001000NRG23300320230353338
|
Ningamma
|
Ningamma
|
1509001WL032768
|
00078
|
CNRB0000666
|
XXXXXXXXXXX58
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
KN1509993127_300323APB_FTO_1036335
|
1509001000NRG23300320230353104
|
Jayaram M
|
Jayaram M
|
1509001WL032758
|
00078
|
CNRB0000666
|
XXXXXXXXXXX64
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
KN1509993129_211022APB_FTO_667520
|
1509003000NRG23211020220178651
|
RADHA R
|
RADHA R
|
1509003WL014856
|
00078
|
CNRB0010904
|
XXXXXXXXXXXX13
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
KN1509993131_270123FTO_928898
|
1509002000NRG23270120230294389
|
manjula k n
|
manjula k n
|
1509002WL026001
|
00078
|
CNRB0000553
|
XXXXXXXXXXXX09
|
3399
|
No Such Account
|
|
1490
|
KN1509993131_270123FTO_928898
|
1509002000NRG23270120230294431
|
B R NATARAJU
|
B R NATARAJU
|
1509002WL026005
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
3090
|
No Such Account
|
|
1491
|
KN1509993131_270123FTO_928898
|
1509002000NRG23270120230294407
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1509002WL026004
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
3090
|
No Such Account
|
|
1492
|
KN1509993131_270123FTO_928898
|
1509002000NRG23270120230294430
|
REVANNAGOWDA
|
REVANNAGOWDA
|
1509002WL026005
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
3090
|
No Such Account
|
|
1493
|
KN1509993133_121222APB_FTO_795856
|
1509002000NRG23121220220237761
|
MANJUNATHA
|
MANJUNATHA
|
1509002WL020592
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX43
|
2472
|
Account closed
|
|
1494
|
KN1509993135_290722APB_FTO_404109
|
1509002000NRG23290720220084951
|
SAROJAMMA
|
SAROJAMMA
|
1509002WL006717
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX31
|
3090
|
invalid Bank Identifier
|
|
1495
|
KN1509994468_051122FTO_699908
|
1509005000NRG23051120220194674
|
Nagarathna
|
Nagarathna
|
1509005WL016318
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2163
|
No Such Account
|
|
1496
|
KN1509000086_050123FTO_880890
|
1509001000NRG23050120230268755
|
Nararathna
|
Nararathna
|
1509001WL023495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
4017
|
No Such Account
|
|
1497
|
KN1509991929_171222APB_FTO_814558
|
1509007000NRG23171220220246069
|
SHIVANNA
|
SHIVANNA
|
1509007WL021393
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX06
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
KN1509993110_281122APB_FTO_755572
|
1509001000NRG23281120220219877
|
Sandesh Kumar H V
|
Sandesh Kumar H V
|
1509001WL018808
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
KN1509993112_101022APB_FTO_620675
|
1509001000NRG23101020220164800
|
Rathna
|
Rathna
|
1509001WL013572
|
00078
|
CNRB0005392
|
XXXXXXXXXXX71
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
KN1509993112_101022APB_FTO_620675
|
1509001000NRG23101020220164796
|
Naveena
|
Naveena
|
1509001WL013572
|
00078
|
CNRB0005392
|
XXXXXXXXXXX73
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
KN1509993112_270722APB_FTO_398981
|
1509001000NRG23270720220083899
|
Ramesh D K
|
Ramesh D K
|
1509001WL006591
|
00045
|
BARB0VJALDU
|
XXXXXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
1502
|
KN1509993112_270722APB_FTO_398981
|
1509001000NRG23270720220083877
|
Puttaraj
|
Puttaraj
|
1509001WL006589
|
00078
|
CNRB0004219
|
XXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
|
1503
|
KN1509993112_270722APB_FTO_398981
|
1509001000NRG23270720220083901
|
Nishchal D K
|
Nishchal D K
|
1509001WL006591
|
00045
|
BARB0VJALDU
|
XXXXXXXXXXXX52
|
3090
|
invalid Bank Identifier
|
|
1504
|
KN1509993112_300323FTO_1033559
|
1509001000NRG23300320230350660
|
Lokesh D G
|
Lokesh D G
|
1509001WL0032440
|
00614
|
KGRB0000386
|
XXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
1505
|
KN1509993113_020123APB_FTO_872036
|
1509001000NRG23271220220257436
|
Manjaraj
|
Manjaraj
|
1509001WL022402
|
00165
|
IBKL0000333
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
KN1509993113_250722FTO_391363
|
1509001000NRG23250720220080356
|
VARDEGOWDA
|
VARDEGOWDA
|
1509001WL006324
|
00614
|
KGRB0000270
|
XXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
1507
|
KN1509993114_221122APB_FTO_741782
|
1509007000NRG23221120220213044
|
Prakasha
|
Prakasha
|
1509007WL018182
|
00225
|
KARB0000752
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
KN1509993115_050822APB_FTO_426517
|
1509005000NRG23050820220093069
|
N.M.Babu Poojary
|
N.M.Babu Poojary
|
1509005WL007318
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1509
|
KN1509993115_050822APB_FTO_426517
|
1509005000NRG23050820220093050
|
Gurumurthy H.S.
|
Gurumurthy H.S.
|
1509005WL007317
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1510
|
KN1509993115_050822APB_FTO_426517
|
1509005000NRG23050820220093048
|
Putta Swami .H.S
|
Putta Swami .H.S
|
1509005WL007317
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1511
|
KN1509993115_050822APB_FTO_426517
|
1509005000NRG23050820220093055
|
SUMA H V
|
SUMA H V
|
1509005WL007317
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1512
|
KN1509993115_050822APB_FTO_426517
|
1509005000NRG23050820220093041
|
Susheelamma
|
Susheelamma
|
1509005WL007316
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1513
|
KN1509993115_200522APB_FTO_149982
|
1509005000NRG23200520220024062
|
GEETHA
|
GEETHA
|
1509005WL001741
|
00415
|
SBIN0040800
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087126
|
Veerabhadrappa.B.R
|
Veerabhadrappa.B.R
|
1509002WL006890
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
1515
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087146
|
SHARADHA G S
|
SHARADHA G S
|
1509002WL006890
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
1516
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087142
|
Sushilamma
|
Sushilamma
|
1509002WL006890
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX42
|
2781
|
invalid Bank Identifier
|
|
1517
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087154
|
SAVITRIBAI
|
SAVITRIBAI
|
1509002WL006891
|
00078
|
CNRB0005398
|
XXXXXXXXXXX47
|
2781
|
invalid Bank Identifier
|
|
1518
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087143
|
RAGHU
|
RAGHU
|
1509002WL006890
|
00415
|
SBIN0040162
|
XXXXXXXXX93
|
2781
|
invalid Bank Identifier
|
|
1519
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087145
|
pushpa
|
pushpa
|
1509002WL006890
|
00078
|
CNRB0003356
|
XXXXXXXXXXX52
|
2781
|
invalid Bank Identifier
|
|
1520
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087156
|
GIRIJAMMA
|
GIRIJAMMA
|
1509002WL006891
|
00078
|
CNRB0005398
|
XXXXXXXXXXX17
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087140
|
SUNITHA H T
|
SUNITHA H T
|
1509002WL006890
|
00078
|
CNRB0003356
|
XXXXXXXXXXX37
|
2781
|
invalid Bank Identifier
|
|
1522
|
KN1509993117_010822APB_FTO_411064
|
1509002000NRG23010820220087123
|
Yathisha
|
Yathisha
|
1509002WL006890
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
2781
|
invalid Bank Identifier
|
|
1523
|
KN1509993118_140323APB_FTO_988082
|
1509002000NRG23140320230326804
|
Kavitha B S
|
Kavitha B S
|
1509002WL030049
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
KN1509993119_121222FTO_793887
|
1509004000NRG23121220220236662
|
KASTURI.D.E
|
KASTURI.D.E
|
1509004WL020478
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3090
|
No Such Account
|
|
1525
|
KN1509993120_290922APB_FTO_584541
|
1509003000NRG23290920220153489
|
Shardhamma
|
Shardhamma
|
1509003WL012593
|
00225
|
KARB0000403
|
XXXXXXXXXXXXXX01
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
KN1509993121_280323APB_FTO_1022701
|
1509002000NRG23270320230345171
|
RANI R
|
RANI R
|
1509002WL031794
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX16
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
KN1509993122_170622FTO_241332
|
1509001000NRG23170620220040877
|
Sujan
|
Sujan
|
1509001WL003227
|
00354
|
PUNB0654700
|
XXXXXXXXXXXXXX14
|
3090
|
Account closed
|
|
1528
|
KN1509993125_300323FTO_1034936
|
1509006000NRG23300320230352637
|
BASKARA GOWDA
|
BASKARA GOWDA
|
1509006WL032700
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
3090
|
No Such Account
|
|
1529
|
KN1509993127_070922FTO_522743
|
1509001000NRG23020920220121804
|
Palakshamma
|
Palakshamma
|
1509001WL0009883
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1530
|
KN1509993127_070922FTO_522743
|
1509001000NRG23020920220121803
|
K R Prakash
|
K R Prakash
|
1509001WL0009883
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
3090
|
No Such Account
|
|
1531
|
KN1509993131_190123FTO_912781
|
1509002000NRG23190120230284496
|
CHANDRASHETTY
|
CHANDRASHETTY
|
1509002WL025129
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
3399
|
No Such Account
|
|
1532
|
KN1509993131_190123FTO_912781
|
1509002000NRG23190120230284501
|
B N MAHADEVAPPA
|
B N MAHADEVAPPA
|
1509002WL025129
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3399
|
No Such Account
|
|
1533
|
KN1509993131_190123FTO_912781
|
1509002000NRG23190120230284449
|
PREEMA
|
PREEMA
|
1509002WL025127
|
00078
|
CNRB0000553
|
XXXXXXXXXXX52
|
3090
|
Unclaimed/DEAF accounts
|
|
1534
|
KN1509993134_060922FTO_521769
|
1509001000NRG23020920220121616
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0009863
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1535
|
KN1509993258_120722FTO_346666
|
1509005000NRG23110720220064650
|
NAGARAJA
|
NAGARAJA
|
1509005WL005084
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX05
|
2163
|
No Such Account
|
|
1536
|
KN1509993260_260722APB_FTO_393893
|
1509004000NRG23250720220079188
|
Sheshamma
|
Sheshamma
|
1509004WL006229
|
00225
|
KARB0000069
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1537
|
KN1509993260_260722APB_FTO_393893
|
1509004000NRG23250720220079175
|
K H CHANDAN
|
K H CHANDAN
|
1509004WL006228
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1538
|
KN1509993263_141122APB_FTO_717775
|
1509004000NRG23141120220201532
|
H.R.PRAKASH
|
H.R.PRAKASH
|
1509004WL016947
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
KN1509993279_211222APB_FTO_823058
|
1509002000NRG23211220220250173
|
Rathnamma
|
Rathnamma
|
1509002WL021770
|
00415
|
SBIN0040173
|
XXXXXXXXX84
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
KN1509993279_220722APB_FTO_386068
|
1509002000NRG22290320220432724
|
LALITHAMMA
|
LALITHAMMA
|
1509002WL035769
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2601
|
invalid Bank Identifier
|
|
1541
|
KN1509000086_051222APB_FTO_775235
|
1509001000NRG23051220220228931
|
Radha
|
Radha
|
1509001WL019687
|
00078
|
CNRB0005392
|
XXXXXXXXXXX31
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
KN1509000088_080922APB_FTO_526258
|
1509003000NRG23080920220128553
|
RATNAKAR A P
|
RATNAKAR A P
|
1509003WL010418
|
00415
|
SBIN0040800
|
XXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1509000089_270123FTO_928536
|
1509004000NRG23270120230294075
|
Ganesh
|
Ganesh
|
1509004WL025978
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
4017
|
No Such Account
|
|
1544
|
KN1509000091_191222FTO_816145
|
1509006000NRG23191220220246672
|
SRINIVASA GOWDA
|
SRINIVASA GOWDA
|
1509006WL021472
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
1545
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23090120230275905
|
Anusuya
|
Anusuya
|
1509002WL024155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2163
|
invalid Bank Identifier
|
|
1546
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23080120230274669
|
DILIP KUMAR C V
|
DILIP KUMAR C V
|
1509002WL024020
|
00078
|
CNRB0000696
|
XXXXXXXXXXX02
|
3090
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23080120230274673
|
SHIPLA BAI
|
SHIPLA BAI
|
1509002WL024020
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX57
|
3090
|
invalid Bank Identifier
|
|
1548
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23080120230274618
|
Bhagya
|
Bhagya
|
1509002WL024017
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX43
|
2781
|
invalid Bank Identifier
|
|
1549
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23080120230274650
|
Manjappa
|
Manjappa
|
1509002WL024019
|
00078
|
CNRB0005394
|
XXXXXXXXXXX39
|
3399
|
invalid Bank Identifier
|
|
1550
|
KN1509992558_240323APB_FTO_1017359
|
1509001000NRG23240320230342281
|
Thara
|
Thara
|
1509001WL031523
|
00652
|
PKGB0012254
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
KN1509992558_240323APB_FTO_1017359
|
1509001000NRG23240320230342290
|
Swathi D
|
Swathi D
|
1509001WL031523
|
00078
|
CNRB0000507
|
XXXXXXXXXXX40
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
KN1509993111_190822FTO_467592
|
1509007000NRG22120820220438775
|
Eramma
|
Eramma
|
1509007WL0036551
|
00652
|
PKGB0012272
|
XXXXXXXXXXX82
|
2023
|
No Such Account
|
|
1553
|
KN1509993113_090223FTO_944525
|
1509001000NRG23020220230298486
|
Kamalamma
|
Kamalamma
|
1509001WL0026488
|
00652
|
PKGB0010644
|
XXXXXXXXXX08
|
3090
|
No Such Account
|
|
1554
|
KN1509993113_090223FTO_944525
|
1509001000NRG23020220230298485
|
Lokesh
|
Lokesh
|
1509001WL0026488
|
00652
|
PKGB0010644
|
XXXXXXXXXX93
|
3090
|
No Such Account
|
|
1555
|
KN1509993117_040323APB_FTO_968623
|
1509002000NRG23030320230315901
|
Malleshappa
|
Malleshappa
|
1509002WL028880
|
00078
|
CNRB0003356
|
XXXXXXXXXXX28
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
KN1509993117_040323APB_FTO_968623
|
1509002000NRG23030320230316685
|
PREMKUMARA
|
PREMKUMARA
|
1509002WL028995
|
00078
|
CNRB0001467
|
XXXXXXXXXXX16
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
KN1509993117_040323APB_FTO_968623
|
1509002000NRG23030320230315923
|
JAYANTHI
|
JAYANTHI
|
1509002WL028881
|
00078
|
CNRB0005398
|
XXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
KN1509993117_040323APB_FTO_968623
|
1509002000NRG23030320230316673
|
SANNEGOWDA
|
SANNEGOWDA
|
1509002WL028995
|
00078
|
CNRB0001527
|
XXXXXXXXXXX43
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
KN1509993117_230622FTO_259514
|
1509002000NRG23230620220045230
|
SANTOSHA
|
SANTOSHA
|
1509002WL003587
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
2781
|
No Such Account
|
|
1560
|
KN1509993122_190922APB_FTO_553658
|
1509001000NRG23190920220138693
|
Annappa.A
|
Annappa.A
|
1509001WL011319
|
00078
|
CNRB0001467
|
XXXXXXXXXX40
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
KN1509993127_070123FTO_885635
|
1509001000NRG23070120230273099
|
Hegdegowda
|
Hegdegowda
|
1509001WL023920
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
3090
|
No Such Account
|
|
1562
|
KN1509993127_291022APB_FTO_684464
|
1509001000NRG23291020220188802
|
ASHA
|
ASHA
|
1509001WL015702
|
00078
|
CNRB0001465
|
XXXXXXXXXXX05
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
KN1509993129_301122APB_FTO_761047
|
1509003000NRG23301120220222402
|
Narayan B.S
|
Narayan B.S
|
1509003WL019056
|
00078
|
CNRB0010904
|
XXXXXXXXXXXX63
|
2163
|
Account closed
|
|
1564
|
KN1509993254_150323APB_FTO_993344
|
1509007000NRG23150320230330291
|
jyothi
|
jyothi
|
1509007WL030317
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
2781
|
A/c Blocked or Frozen
|
|
1565
|
KN1509993261_210722APB_FTO_381315
|
1509002000NRG23200720220075604
|
Manjubai
|
Manjubai
|
1509002WL005950
|
00078
|
CNRB0003356
|
XXXXXXXXXXX14
|
2781
|
invalid Bank Identifier
|
|
1566
|
KN1509993275_140922APB_FTO_538803
|
1509002000NRG23140920220132148
|
GANGAMMA
|
GANGAMMA
|
1509002WL010786
|
00415
|
SBIN0040325
|
XXXXXXXXX00
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
KN1509993278_070422APB_FTO_3462
|
1509001000NRG22070420220437387
|
K B Manjula
|
K B Manjula
|
1509001WL036152
|
00078
|
CNRB0000507
|
XXXXXXXXXXX91
|
2392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
KN1509994468_211022APB_FTO_669258
|
1509005000NRG23211020220178967
|
shekar
|
shekar
|
1509005WL014889
|
00415
|
SBIN0040148
|
XXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1509994469_030323FTO_965793
|
1509007000NRG23020220230298364
|
Drakshayini
|
Drakshayini
|
1509007WL0026437
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
1570
|
KN1509994469_030323FTO_965793
|
1509007000NRG23020220230298363
|
Drakshayini
|
Drakshayini
|
1509007WL0026437
|
00652
|
PKGB0012285
|
XXXXXXXXXXXX20
|
3090
|
A/c Blocked or Frozen
|
|
1571
|
KN1509000091_050922FTO_516862
|
1509006000NRG23050920220123644
|
Bhaskar
|
Bhaskar
|
1509006WL0010056
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
1572
|
KN1509000091_050922FTO_516862
|
1509006000NRG23050920220123646
|
Shanthamma
|
Shanthamma
|
1509006WL0010056
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
3090
|
No Such Account
|
|
1573
|
KN1509000091_121222FTO_794288
|
1509006000NRG23121220220236794
|
Lokesha M
|
Lokesha M
|
1509006WL020496
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
1574
|
KN1509000092_030822APB_FTO_417246
|
1509007000NRG23030820220089783
|
RUDRAPPA B M
|
RUDRAPPA B M
|
1509007WL007081
|
00078
|
CNRB0004629
|
XXXXXXXXXXX83
|
1545
|
invalid Bank Identifier
|
|
1575
|
KN1509000509_190922APB_FTO_552208
|
1509001000NRG23190920220138084
|
NAGARATHNA S B
|
NAGARATHNA S B
|
1509001WL011276
|
00078
|
CNRB0005389
|
XXXXXXXXXXX37
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
KN1509993111_181122APB_FTO_730160
|
1509007000NRG23161120220206590
|
N S Ranganatha
|
N S Ranganatha
|
1509007WL017436
|
00666
|
IDFB0080953
|
XXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
KN1509993113_021122FTO_692505
|
1509001000NRG23021120220191695
|
C V Vedha
|
C V Vedha
|
1509001WL015969
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
1578
|
KN1509993113_021122FTO_692505
|
1509001000NRG23021120220191696
|
M G Sadyojatha Murthy
|
M G Sadyojatha Murthy
|
1509001WL015969
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
No Such Account
|
|
1579
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080361
|
shalini
|
shalini
|
1509001WL006325
|
00078
|
CNRB0004218
|
XXXXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
1580
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080323
|
Paramesha
|
Paramesha
|
1509001WL006322
|
00078
|
CNRB0000507
|
XXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
|
1581
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080327
|
Manjegowda A
|
Manjegowda A
|
1509001WL006323
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX10
|
3090
|
invalid Bank Identifier
|
|
1582
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080321
|
Rajeshwari
|
Rajeshwari
|
1509001WL006322
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
|
1583
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080314
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL006322
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
1584
|
KN1509993113_250722APB_FTO_391375
|
1509001000NRG23250720220080358
|
Halappa shetty
|
Halappa shetty
|
1509001WL006325
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
|
1585
|
KN1509993115_300922APB_FTO_588485
|
1509005000NRG23300920220155880
|
MANJUNATHA H R
|
MANJUNATHA H R
|
1509005WL012786
|
00078
|
CNRB0001453
|
XXXXXXXXXXX91
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
KN1509993115_300922APB_FTO_588485
|
1509005000NRG23300920220155869
|
INDHIRA K C
|
INDHIRA K C
|
1509005WL012786
|
00078
|
CNRB0001453
|
XXXXXXXXXXX97
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
KN1509993117_070323APB_FTO_976364
|
1509002000NRG23060320230318461
|
SUVARNA
|
SUVARNA
|
1509002WL029242
|
00078
|
CNRB0003356
|
XXXXXXXXXXX93
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
KN1509993117_070323APB_FTO_976364
|
1509002000NRG23060320230317941
|
KUMARA T
|
KUMARA T
|
1509002WL029177
|
00225
|
KARB0000925
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
KN1509993117_070323APB_FTO_976364
|
1509002000NRG23060320230318472
|
SAKAMMA
|
SAKAMMA
|
1509002WL029244
|
00078
|
CNRB0003356
|
XXXXXXXXXXX49
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
KN1509993117_070323APB_FTO_976364
|
1509002000NRG23060320230318375
|
THIMMANNA
|
THIMMANNA
|
1509002WL029232
|
00078
|
CNRB0000696
|
XXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
KN1509993117_180323APB_FTO_1004141
|
1509002000NRG23170320230333760
|
NARASHMAPPA
|
NARASHMAPPA
|
1509002WL030669
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
KN1509993118_100822FTO_436444
|
1509002000NRG23100820220096879
|
Kamalamma
|
Kamalamma
|
1509002WL007678
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
1545
|
No Such Account
|
|
1593
|
KN1509993118_100822FTO_436444
|
1509002000NRG23100820220096866
|
Geetha
|
Geetha
|
1509002WL007678
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
|
1594
|
KN1509993118_100822FTO_436444
|
1509002000NRG23100820220096878
|
Thippeshappa R
|
Thippeshappa R
|
1509002WL007678
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
1545
|
No Such Account
|
|
1595
|
KN1509993118_190922FTO_553609
|
1509002000NRG23190920220138656
|
Onkaramma
|
Onkaramma
|
1509002WL011316
|
00614
|
KGRB0000272
|
XXXXXXXXX23
|
2163
|
invalid Bank Identifier
|
|
1596
|
KN1509993119_031222FTO_772714
|
1509004000NRG23031220220228394
|
ARUNAKSHI P
|
ARUNAKSHI P
|
1509004WL019608
|
00415
|
SBIN0040147
|
XXXXXXXXX79
|
3090
|
Account closed
|
|
1597
|
KN1509993119_031222FTO_772714
|
1509004000NRG23031220220228365
|
MANOHARA N P
|
MANOHARA N P
|
1509004WL019605
|
00078
|
CNRB0000470
|
XXXXXXXXXXXX32
|
2781
|
No Such Account
|
|
1598
|
KN1509993127_281122FTO_755900
|
1509001000NRG23231120220213534
|
Prema
|
Prema
|
1509001WL0018233
|
00078
|
CNRB0000666
|
XXXXXXXXXXX99
|
3090
|
Account closed
|
|
1599
|
KN1509993129_170822FTO_458351
|
1509003000NRG22220720220438138
|
Sushila
|
Sushila
|
1509003WL0036488
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2023
|
A/c Blocked or Frozen
|
|
1600
|
KN1509993129_260822FTO_496079
|
1509003000NRG23250820220114536
|
S SHIVAKUMARA
|
S SHIVAKUMARA
|
1509003WL0009169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2163
|
No Such Account
|
|
1601
|
KN1509993129_260822FTO_496079
|
1509003000NRG23250820220114537
|
Gopala
|
Gopala
|
1509003WL0009169
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
2163
|
No Such Account
|
|
1602
|
KN1509993257_190522APB_FTO_140161
|
1509007000NRG23190520220022733
|
PRABHUKUMAR H V
|
PRABHUKUMAR H V
|
1509007WL001649
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX22
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246091
|
Latha
|
Latha
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
1604
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246089
|
Vijikumar M H
|
Vijikumar M H
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
2472
|
No Such Account
|
|
1605
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246109
|
A J Thammannagowda
|
A J Thammannagowda
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
No Such Account
|
|
1606
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246108
|
Manudeep
|
Manudeep
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
1607
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246102
|
B R Vikram
|
B R Vikram
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
3090
|
No Such Account
|
|
1608
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246124
|
Latha
|
Latha
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
1609
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246122
|
jayalaxmi
|
jayalaxmi
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX21
|
3090
|
No Such Account
|
|
1610
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246099
|
Nithya
|
Nithya
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
1611
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246087
|
Shanth kumar M S
|
Shanth kumar M S
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
No Such Account
|
|
1612
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246105
|
I S Manjunath
|
I S Manjunath
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX50
|
3090
|
No Such Account
|
|
1613
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246111
|
Nagappagowda B M
|
Nagappagowda B M
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
3090
|
No Such Account
|
|
1614
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246104
|
B R vijendra
|
B R vijendra
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX27
|
3090
|
No Such Account
|
|
1615
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246118
|
Leela
|
Leela
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3090
|
No Such Account
|
|
1616
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246113
|
Anitha
|
Anitha
|
1509001WL021398
|
00652
|
PKGB0012386
|
XXXXXXXXXXXXX35
|
3090
|
No Such Account
|
|
1617
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246103
|
B R Vikram
|
B R Vikram
|
1509001WL021397
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
1618
|
KN1509993110_171222FTO_814768
|
1509001000NRG23171220220246123
|
punith
|
punith
|
1509001WL021398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
No Such Account
|
|
1619
|
KN1509993118_180323APB_FTO_1004117
|
1509002000NRG23180320230335274
|
Lakshmidevamma
|
Lakshmidevamma
|
1509002WL030827
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
KN1509993126_120123FTO_898298
|
1509007000NRG23120120230279286
|
Raghu A
|
Raghu A
|
1509007WL024498
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
1854
|
No Such Account
|
|
1621
|
KN1509993127_070123APB_FTO_885645
|
1509001000NRG23070120230273185
|
Lakshmamma
|
Lakshmamma
|
1509001WL023926
|
00078
|
CNRB0001465
|
XXXXXXXXXXX20
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
KN1509993127_200123FTO_916632
|
1509001000NRG23200120230287470
|
Basavalingappa S
|
Basavalingappa S
|
1509001WL025385
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
1623
|
KN1509993127_200123FTO_916632
|
1509001000NRG23200120230287472
|
Renukamma
|
Renukamma
|
1509001WL025385
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
3090
|
No Such Account
|
|
1624
|
KN1509993127_200123FTO_916632
|
1509001000NRG23200120230287468
|
K M Yathisha
|
K M Yathisha
|
1509001WL025385
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1625
|
KN1509993127_200123FTO_916632
|
1509001000NRG23200120230287469
|
Manjunatha T
|
Manjunatha T
|
1509001WL025385
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
3090
|
No Such Account
|
|
1626
|
KN1509993127_200123FTO_916632
|
1509001000NRG23200120230287473
|
Ramesha
|
Ramesha
|
1509001WL025385
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
1627
|
KN1509993128_120123FTO_900257
|
1509007000NRG23070120230273047
|
Lakshma naik
|
Lakshma naik
|
1509007WL0023917
|
00652
|
PKGB0012409
|
XXXXXXXXXXXXX05
|
4326
|
No Such Account
|
|
1628
|
KN1509993129_061222APB_FTO_778589
|
1509003000NRG23061220220230578
|
A C SHANKAR
|
A C SHANKAR
|
1509003WL019858
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
KN1509993131_250822FTO_494150
|
1509002000NRG23250820220114071
|
NAJUNDAIAH C R
|
NAJUNDAIAH C R
|
1509002WL0009102
|
00415
|
SBIN0040325
|
XXXXXXXXX75
|
3090
|
Account closed
|
|
1630
|
KN1509993131_250822FTO_494150
|
1509002000NRG23250820220114056
|
DHANANJAYA
|
DHANANJAYA
|
1509002WL0009100
|
00415
|
SBIN0040325
|
XXXXXXXXX98
|
3090
|
Account closed
|
|
1631
|
KN1509993132_020123APB_FTO_870139
|
1509007000NRG23301220220261534
|
SHIVAKUMAR B G
|
SHIVAKUMAR B G
|
1509007WL022795
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
KN1509993134_260922FTO_572252
|
1509001000NRG23260920220146603
|
Seethamma
|
Seethamma
|
1509001WL012049
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
3090
|
No Such Account
|
|
1633
|
KN1509993135_010822APB_FTO_411598
|
1509002000NRG23010820220087688
|
LOKAMMA
|
LOKAMMA
|
1509002WL006928
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX68
|
2781
|
invalid Bank Identifier
|
|
1634
|
KN1509993258_170323FTO_999459
|
1509005000NRG23170320230333138
|
LALITHA
|
LALITHA
|
1509005WL030610
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX30
|
2163
|
No Such Account
|
|
1635
|
KN1509993258_170323FTO_999459
|
1509005000NRG23170320230333135
|
B S Jayakumar
|
B S Jayakumar
|
1509005WL030610
|
00078
|
CNRB0005391
|
XXXXXXXXXXX19
|
2163
|
Account closed
|
|
1636
|
KN1509993279_090123APB_FTO_888568
|
1509002000NRG23050120230268617
|
SHIVAMMA
|
SHIVAMMA
|
1509002WL023488
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
KN1509000088_201022FTO_665011
|
1509003000NRG23201020220177684
|
Hemavathi
|
Hemavathi
|
1509003WL014768
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
2163
|
No Such Account
|
|
1638
|
KN1509000089_171122APB_FTO_728159
|
1509004000NRG23171120220207477
|
chidan kumar b r
|
chidan kumar b r
|
1509004WL017535
|
00415
|
SBIN0040427
|
XXXXXXXXX96
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
KN1509000090_260822APB_FTO_496424
|
1509005000NRG23260820220114995
|
VINILA
|
VINILA
|
1509005WL009215
|
00078
|
CNRB0001453
|
XXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
KN1509000091_141222FTO_801822
|
1509006000NRG23131220220240362
|
Suresh
|
Suresh
|
1509006WL020832
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
1854
|
No Such Account
|
|
1641
|
KN1509000092_020722APB_FTO_312080
|
1509007000NRG23020720220054647
|
Lokesh naik
|
Lokesh naik
|
1509007WL004315
|
00078
|
CNRB0004682
|
XXXXXXXXXXX84
|
2163
|
Account closed
|
|
1642
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295581
|
jayamma
|
jayamma
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
1643
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295586
|
ASHA K.S
|
ASHA K.S
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
1644
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295583
|
venkatesh
|
venkatesh
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
1645
|
KN1509000509_040223FTO_940436
|
1509001000NRG23250120230292475
|
Madhukumar T A
|
Madhukumar T A
|
1509001WL0025839
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXX92
|
3090
|
No Such Account
|
|
1646
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295584
|
rupa
|
rupa
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
1647
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295585
|
dinesh
|
dinesh
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
1648
|
KN1509000509_040223FTO_940436
|
1509001000NRG23300120230295582
|
MALLIGAMMA
|
MALLIGAMMA
|
1509001WL0026126
|
00614
|
KGRB0000263
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
1649
|
KN1509000509_180822FTO_459497
|
1509001000NRG23180820220106031
|
JAGADISH
|
JAGADISH
|
1509001WL008411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
1650
|
KN1509000509_180822FTO_459497
|
1509001000NRG23180820220106032
|
Yuvaraj
|
Yuvaraj
|
1509001WL008411
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
3090
|
No Such Account
|
|
1651
|
KN1509000509_180822FTO_459497
|
1509001000NRG23180820220106029
|
SHASHIKALA
|
SHASHIKALA
|
1509001WL008411
|
00652
|
PKGB0012386
|
XXXXXXXXXXX21
|
3090
|
No Such Account
|
|
1652
|
KN1509000510_181122APB_FTO_731809
|
1509002000NRG23181120220208894
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL017690
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
KN1509000510_250822APB_FTO_492385
|
1509002000NRG23240820220112949
|
JAGADISHA
|
JAGADISHA
|
1509002WL008979
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
KN1509000511_250822APB_FTO_492490
|
1509003000NRG23250820220113377
|
Raju
|
Raju
|
1509003WL009026
|
00078
|
CNRB0001528
|
XXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
KN1509000512_150323APB_FTO_992263
|
1509004000NRG23150320230329782
|
Shyamala
|
Shyamala
|
1509004WL030254
|
00078
|
CNRB0010903
|
XXXXXXXXXXXX51
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
KN1509000512_201222FTO_819453
|
1509004000NRG23201220220247746
|
RADHA
|
RADHA
|
1509004WL021577
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX24
|
1854
|
No Such Account
|
|
1657
|
KN1509001741_060123FTO_883661
|
1509001000NRG23050120230270786
|
mereyamma
|
mereyamma
|
1509001WL0023696
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
1658
|
KN1509001741_060123FTO_883661
|
1509001000NRG23050120230270787
|
mereyamma
|
mereyamma
|
1509001WL0023696
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
1659
|
KN1509001741_261222FTO_840490
|
1509001000NRG23261220220255103
|
Saheb Jan
|
Saheb Jan
|
1509001WL022216
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
2163
|
No Such Account
|
|
1660
|
KN1509001741_261222FTO_840490
|
1509001000NRG23261220220255113
|
shakunthala
|
shakunthala
|
1509001WL022216
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
2163
|
No Such Account
|
|
1661
|
KN1509001742_060323APB_FTO_973448
|
1509002031NRG23060320230318290
|
SHANKARALIMNGAPPA
|
SHANKARALIMNGAPPA
|
1509002WL029220
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
KN1509993111_230123FTO_921006
|
1509007000NRG23230120230289414
|
ESHWARAPPA
|
ESHWARAPPA
|
1509007WL025553
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
1663
|
KN1509993112_061222FTO_778793
|
1509001000NRG23061220220230340
|
Lokesh D G
|
Lokesh D G
|
1509001WL019835
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
3090
|
No Such Account
|
|
1664
|
KN1509993113_120123APB_FTO_898123
|
1509001000NRG23120120230279205
|
Manjaraj
|
Manjaraj
|
1509001WL024481
|
00165
|
IBKL0000333
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1509993113_171022FTO_654818
|
1509001000NRG23141020220169610
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0014044
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
1666
|
KN1509993113_171022FTO_654818
|
1509001000NRG23141020220169609
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0014044
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
1667
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328959
|
Mallegowda
|
Mallegowda
|
1509001WL030197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
1668
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328961
|
Asha
|
Asha
|
1509001WL030197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
1669
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328999
|
Shashikala
|
Shashikala
|
1509001WL030199
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
1670
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328960
|
Ramesha
|
Ramesha
|
1509001WL030197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
1671
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328998
|
Yshodamma
|
Yshodamma
|
1509001WL030199
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
3090
|
No Such Account
|
|
1672
|
KN1509993127_150323FTO_991212
|
1509001000NRG23150320230328951
|
Kumaraswamy
|
Kumaraswamy
|
1509001WL030197
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
1673
|
KN1509993129_171222FTO_812436
|
1509003000NRG23171220220245014
|
A.P.Chandrappa
|
A.P.Chandrappa
|
1509003WL021285
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
1854
|
No Such Account
|
|
1674
|
KN1509993129_231122FTO_742944
|
1509003000NRG23231120220213615
|
Sushila
|
Sushila
|
1509003WL0018241
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2163
|
A/c Blocked or Frozen
|
|
1675
|
KN1509993131_010323APB_FTO_963554
|
1509002000NRG23010320230313829
|
NATARAJA G M
|
NATARAJA G M
|
1509002WL028661
|
00078
|
CNRB0000553
|
XXXXXXXXXXX16
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088318
|
GANGAMMA
|
GANGAMMA
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX00
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088331
|
NINGAMMA
|
NINGAMMA
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
1678
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088311
|
BASAVARAJAPPA N T
|
BASAVARAJAPPA N T
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX45
|
2781
|
invalid Bank Identifier
|
|
1679
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088306
|
RATHNAMMA
|
RATHNAMMA
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX36
|
1854
|
invalid Bank Identifier
|
|
1680
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088287
|
DHANANJAYA
|
DHANANJAYA
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX98
|
3090
|
invalid Bank Identifier
|
|
1681
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088294
|
JALANDHARA
|
JALANDHARA
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX62
|
3090
|
invalid Bank Identifier
|
|
1682
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088368
|
PRAKASH N.K.
|
PRAKASH N.K.
|
1509002WL006985
|
00415
|
SBIN0040325
|
XXXXXXXXX34
|
3090
|
invalid Bank Identifier
|
|
1683
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088254
|
BOMMEGAODA
|
BOMMEGAODA
|
1509002WL006981
|
00078
|
CNRB0000553
|
XXXXXXXXXXX06
|
2781
|
invalid Bank Identifier
|
|
1684
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088289
|
MOHAN
|
MOHAN
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
|
1685
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088366
|
HEMAPPA
|
HEMAPPA
|
1509002WL006985
|
00415
|
SBIN0040325
|
XXXXXXXXX20
|
3090
|
invalid Bank Identifier
|
|
1686
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088257
|
Nagerathana
|
Nagerathana
|
1509002WL006981
|
00078
|
CNRB0000553
|
XXXXXXXXXXX89
|
2472
|
invalid Bank Identifier
|
|
1687
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088266
|
Bhagyamma
|
Bhagyamma
|
1509002WL006981
|
00078
|
CNRB0000553
|
XXXXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
1688
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088292
|
PUTTAMMA
|
PUTTAMMA
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1689
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088298
|
SHARADAMMA
|
SHARADAMMA
|
1509002WL006982
|
00415
|
SBIN0040325
|
XXXXXXXXX91
|
2163
|
invalid Bank Identifier
|
|
1690
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088321
|
CHANDRASHETTI
|
CHANDRASHETTI
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX14
|
3090
|
invalid Bank Identifier
|
|
1691
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088335
|
GURUSHANTHAPPA
|
GURUSHANTHAPPA
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX67
|
3090
|
invalid Bank Identifier
|
|
1692
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088330
|
MALLIKARJUNAYYA
|
MALLIKARJUNAYYA
|
1509002WL006983
|
00415
|
SBIN0040325
|
XXXXXXXXX31
|
2781
|
invalid Bank Identifier
|
|
1693
|
KN1509993131_020822APB_FTO_413512
|
1509002000NRG23020820220088370
|
GOVINDASWAMY
|
GOVINDASWAMY
|
1509002WL006985
|
00415
|
SBIN0040325
|
XXXXXXXXX09
|
3090
|
invalid Bank Identifier
|
|
1694
|
KN1509993131_230622FTO_260840
|
1509002000NRG23230620220045589
|
Ramanayak
|
Ramanayak
|
1509002WL003625
|
00225
|
KARB0000748
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
1695
|
KN1509993132_180822FTO_459220
|
1509007000NRG22110820220438690
|
netravathi
|
netravathi
|
1509007WL0036543
|
00078
|
CNRB0000667
|
XXXXXXXXXXX27
|
2890
|
A/c Blocked or Frozen
|
|
1696
|
KN1509993132_180822FTO_459220
|
1509007000NRG22120820220438776
|
Pushpa
|
Pushpa
|
1509007WL0036552
|
00652
|
PKGB0012406
|
XXXXXXXXXXX55
|
2023
|
No Such Account
|
|
1697
|
KN1509993132_180822FTO_459220
|
1509007000NRG22110820220438689
|
kumarappa
|
kumarappa
|
1509007WL0036543
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX47
|
1156
|
A/c Blocked or Frozen
|
|
1698
|
KN1509993132_180822FTO_459220
|
1509007000NRG22110820220438695
|
shanthibai
|
shanthibai
|
1509007WL0036543
|
00652
|
PKGB0012406
|
XXXXXXXXXXXX38
|
2890
|
No Such Account
|
|
1699
|
KN1509993133_171222FTO_814331
|
1509002000NRG23171220220245641
|
SATHISH
|
SATHISH
|
1509002WL021344
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
1700
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080193
|
Rathanamma
|
Rathanamma
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX12
|
3090
|
invalid Bank Identifier
|
|
1701
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080093
|
Revanna
|
Revanna
|
1509002WL006312
|
00078
|
CNRB0000696
|
XXXXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
1702
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080215
|
KALYANAPPA
|
KALYANAPPA
|
1509002WL006316
|
00415
|
SBIN0040173
|
XXXXXXXXX54
|
1545
|
invalid Bank Identifier
|
|
1703
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080107
|
Mahalingappa
|
Mahalingappa
|
1509002WL006312
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX79
|
2472
|
invalid Bank Identifier
|
|
1704
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080178
|
Parameshwarappa
|
Parameshwarappa
|
1509002WL006314
|
00415
|
SBIN0040173
|
XXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1705
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080070
|
GURULINGAPPA M N
|
GURULINGAPPA M N
|
1509002WL006310
|
00652
|
PKGB0012255
|
XXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1706
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080207
|
Kalleshappa
|
Kalleshappa
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX15
|
3090
|
invalid Bank Identifier
|
|
1707
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080094
|
Ummarfaruk
|
Ummarfaruk
|
1509002WL006312
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX45
|
3090
|
invalid Bank Identifier
|
|
1708
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080241
|
A G NINGAPPA
|
A G NINGAPPA
|
1509002WL006317
|
00415
|
SBIN0040173
|
XXXXXXXXX38
|
3090
|
invalid Bank Identifier
|
|
1709
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080205
|
ANNAPURNAMMA
|
ANNAPURNAMMA
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX05
|
3090
|
invalid Bank Identifier
|
|
1710
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080192
|
B J Kumarappa
|
B J Kumarappa
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX05
|
3090
|
invalid Bank Identifier
|
|
1711
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080190
|
THAMMAIAHPPA
|
THAMMAIAHPPA
|
1509002WL006315
|
00415
|
SBIN0011332
|
XXXXXXXXX04
|
3090
|
invalid Bank Identifier
|
|
1712
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080169
|
Sayad Sab
|
Sayad Sab
|
1509002WL006313
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
1713
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080115
|
Gowespeer
|
Gowespeer
|
1509002WL006312
|
00045
|
BARB0VJMATG
|
XXXXXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
1714
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080211
|
ESHWARAMMA
|
ESHWARAMMA
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
1715
|
KN1509993133_250722APB_FTO_390773
|
1509002000NRG23250720220080186
|
KALLESHAPPA
|
KALLESHAPPA
|
1509002WL006315
|
00415
|
SBIN0040173
|
XXXXXXXXX60
|
3090
|
invalid Bank Identifier
|
|
1716
|
KN1509993134_100123FTO_892204
|
1509001000NRG23100120230276270
|
Ranjitha H S
|
Ranjitha H S
|
1509001WL024192
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
2163
|
No Such Account
|
|
1717
|
KN1509993134_101022FTO_618025
|
1509001000NRG23101020220163173
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL013439
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1718
|
KN1509993134_181122FTO_731022
|
1509001000NRG23181120220208605
|
Tankesh gowda
|
Tankesh gowda
|
1509001WL017655
|
00078
|
CNRB0005392
|
XXXXXXXXXXX63
|
3090
|
Account closed
|
|
1719
|
KN1509993134_181122FTO_731069
|
1509001000NRG23151020220170819
|
RUKMINIYAMMA
|
RUKMINIYAMMA
|
1509001WL0014146
|
00614
|
KGRB0000273
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
1720
|
KN1509993263_090123FTO_889922
|
1509004000NRG23090120230275119
|
GULABHI M
|
GULABHI M
|
1509004WL024077
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
1721
|
KN1509993263_090123FTO_889922
|
1509004000NRG23090120230275118
|
SUDHEER
|
SUDHEER
|
1509004WL024077
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
3090
|
No Such Account
|
|
1722
|
KN1509000087_220822APB_FTO_481203
|
1509002000NRG23220820220111217
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1509002WL008832
|
00078
|
CNRB0004836
|
XXXXXXXXXXX28
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
KN1509992558_180123FTO_909395
|
1509001000NRG23180120230282021
|
paramesha
|
paramesha
|
1509001WL024923
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2472
|
No Such Account
|
|
1724
|
KN1509993113_061222APB_FTO_778834
|
1509001000NRG23061220220230706
|
Savitha C D
|
Savitha C D
|
1509001WL019869
|
00177
|
IOBA0003325
|
XXXXXXXXXXXXX17
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
KN1509993121_060922FTO_520459
|
1509002000NRG23060920220126380
|
Jagadeesh
|
Jagadeesh
|
1509002WL010237
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX98
|
1545
|
No Such Account
|
|
1726
|
KN1509993121_060922FTO_520459
|
1509002000NRG23060920220126373
|
Sudha
|
Sudha
|
1509002WL010237
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX41
|
3090
|
No Such Account
|
|
1727
|
KN1509993131_160722APB_FTO_364470
|
1509002000NRG23160720220070516
|
DHARMAVATHI
|
DHARMAVATHI
|
1509002WL005556
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
KN1509993134_181122APB_FTO_731054
|
1509001000NRG23181120220208607
|
K B Manjula
|
K B Manjula
|
1509001WL017655
|
00078
|
CNRB0000507
|
XXXXXXXXXXX91
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
KN1509993135_100822APB_FTO_435296
|
1509002000NRG23090820220095763
|
SHANTHAKUMARA
|
SHANTHAKUMARA
|
1509002WL007563
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX00
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
KN1509993253_250522FTO_162720
|
1509001000NRG23250520220026171
|
Chandrashekar
|
Chandrashekar
|
1509001WL001936
|
00045
|
BARB0VJSAWP
|
XXXXXXXXXXXX32
|
2871
|
Account closed
|
|
1731
|
KN1509993258_140722APB_FTO_356623
|
1509005000NRG23140720220067995
|
SHARADA
|
SHARADA
|
1509005WL005343
|
00078
|
CNRB0005391
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
KN1509993260_260822FTO_496137
|
1509004000NRG23260820220114907
|
Roopina Disoza
|
Roopina Disoza
|
1509004WL009208
|
00652
|
PKGB0012269
|
XXXXXXXXXXXX15
|
3090
|
Account closed
|
|
1733
|
KN1509993267_150323FTO_992045
|
1509004000NRG23150320230329156
|
Sharada
|
Sharada
|
1509004WL030212
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
1734
|
KN1509993267_150323FTO_992045
|
1509004000NRG23150320230329155
|
M.R.Gopala gowda
|
M.R.Gopala gowda
|
1509004WL030212
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
1735
|
KN1509993267_150323FTO_992045
|
1509004000NRG23150320230329149
|
Ramprakash
|
Ramprakash
|
1509004WL030211
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
1736
|
KN1509993267_150323FTO_992045
|
1509004000NRG23150320230329157
|
ABILASH
|
ABILASH
|
1509004WL030212
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
1737
|
KN1509993276_141222FTO_803081
|
1509007000NRG23141220220241218
|
Suresh A
|
Suresh A
|
1509007WL020927
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX31
|
2472
|
No Such Account
|
|
1738
|
KN1509994466_191122APB_FTO_734365
|
1509004000NRG23191120220209754
|
shaila
|
shaila
|
1509004WL017806
|
00415
|
SBIN0040439
|
XXXXXXXXX97
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
KN1509994468_030822APB_FTO_419345
|
1509005000NRG23030820220090513
|
somannagowda
|
somannagowda
|
1509005WL007153
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX71
|
2163
|
invalid Bank Identifier
|
|
1740
|
KN1509994468_030822APB_FTO_419345
|
1509005000NRG23030820220090529
|
NAGESH
|
NAGESH
|
1509005WL007153
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX22
|
2163
|
invalid Bank Identifier
|
|
1741
|
KN1509994468_030822APB_FTO_419345
|
1509005000NRG23030820220090523
|
chandrappa b s
|
chandrappa b s
|
1509005WL007153
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
|
1742
|
KN1509994468_030822APB_FTO_419345
|
1509005000NRG23030820220090507
|
gowri
|
gowri
|
1509005WL007152
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX14
|
2163
|
invalid Bank Identifier
|
|
1743
|
KN1509994468_030822APB_FTO_419345
|
1509005000NRG23030820220090517
|
LOKESH
|
LOKESH
|
1509005WL007153
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX74
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
KN1509994468_260822FTO_499253
|
1509005000NRG23260820220115568
|
Manjuntha Shetty
|
Manjuntha Shetty
|
1509005WL0009267
|
00078
|
CNRB0001453
|
XXXXXXXXXXX59
|
2163
|
Account closed
|
|
1745
|
KN1509994468_260822FTO_499253
|
1509005000NRG23260820220115561
|
gowri
|
gowri
|
1509005WL0009265
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX14
|
2163
|
No Such Account
|
|
1746
|
KN1509994469_230123FTO_920731
|
1509007000NRG23230120230289242
|
Jyothibai
|
Jyothibai
|
1509007WL025537
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
2781
|
No Such Account
|
|
1747
|
KN1509000087_020822APB_FTO_415368
|
1509002000NRG23020820220088992
|
Marusiddamma
|
Marusiddamma
|
1509002WL007028
|
00415
|
SBIN0040173
|
XXXXXXXXX75
|
2472
|
invalid Bank Identifier
|
|
1748
|
KN1509000087_020822APB_FTO_415368
|
1509002000NRG23020820220088984
|
vasnthakumari
|
vasnthakumari
|
1509002WL007028
|
00415
|
SBIN0040173
|
XXXXXXXXX88
|
2472
|
invalid Bank Identifier
|
|
1749
|
KN1509000088_251122FTO_750818
|
1509003000NRG23251120220217948
|
Shivappa
|
Shivappa
|
1509003WL0018645
|
00652
|
PKGB0012260
|
XXXXXXXXXXXX03
|
3090
|
A/c Blocked or Frozen
|
|
1750
|
KN1509000510_120822FTO_445539
|
1509002000NRG23120820220100703
|
PREMA H B
|
PREMA H B
|
1509002WL007956
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX11
|
3090
|
No Such Account
|
|
1751
|
KN1509993110_121222FTO_794522
|
1509001000NRG23121220220237107
|
Nuthan
|
Nuthan
|
1509001WL020522
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
1236
|
No Such Account
|
|
1752
|
KN1509993111_300323APB_FTO_1033335
|
1509007000NRG23300320230351650
|
jyothi
|
jyothi
|
1509007WL032572
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
1545
|
A/c Blocked or Frozen
|
|
1753
|
KN1509993111_300323APB_FTO_1033335
|
1509007000NRG23300320230351633
|
A S prathap
|
A S prathap
|
1509007WL032571
|
00078
|
CNRB0004682
|
XXXXXXXXXXX67
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
KN1509993113_270922APB_FTO_575562
|
1509001000NRG23270920220148315
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL012185
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
KN1509993115_050123APB_FTO_881688
|
1509005000NRG23050120230270821
|
SHARADA
|
SHARADA
|
1509005WL023700
|
00078
|
CNRB0005391
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
KN1509993119_150323APB_FTO_992241
|
1509004000NRG23150320230329943
|
Sathish U C
|
Sathish U C
|
1509004WL030268
|
00078
|
CNRB0001162
|
XXXXXXXXXXX41
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
KN1509993120_180123FTO_908795
|
1509003000NRG23180120230281908
|
Jayasree
|
Jayasree
|
1509003WL024902
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
2163
|
No Such Account
|
|
1758
|
KN1509993120_180123FTO_908795
|
1509003000NRG23180120230281905
|
Meenaxhi
|
Meenaxhi
|
1509003WL024902
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
2163
|
No Such Account
|
|
1759
|
KN1509993120_180123FTO_908795
|
1509003000NRG23180120230281928
|
T G Umesh
|
T G Umesh
|
1509003WL024903
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
2163
|
No Such Account
|
|
1760
|
KN1509993120_180123FTO_908795
|
1509003000NRG23180120230281941
|
RENUKHA
|
RENUKHA
|
1509003WL024903
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
2163
|
No Such Account
|
|
1761
|
KN1509993120_180123FTO_908795
|
1509003000NRG23180120230281909
|
Gowari
|
Gowari
|
1509003WL024902
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
2163
|
No Such Account
|
|
1762
|
KN1509993123_271022APB_FTO_675134
|
1509004000NRG23271020220182171
|
Niranjana Jain
|
Niranjana Jain
|
1509004WL015202
|
00225
|
KARB0000338
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
KN1509993127_220223APB_FTO_957873
|
1509001000NRG23220220230309699
|
Siddegowda
|
Siddegowda
|
1509001WL028135
|
00652
|
PKGB0012268
|
XXXXXXXXXXXX81
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
KN1509993127_220223APB_FTO_957873
|
1509001000NRG23220220230309637
|
Ningamma
|
Ningamma
|
1509001WL028127
|
00078
|
CNRB0000666
|
XXXXXXXXXXX58
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
KN1509993127_220223APB_FTO_957873
|
1509001000NRG23220220230309712
|
Eshwarappa
|
Eshwarappa
|
1509001WL028136
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
KN1509993127_220223APB_FTO_957873
|
1509001000NRG23220220230309656
|
GANESHA D D
|
GANESHA D D
|
1509001WL028127
|
00078
|
CNRB0000666
|
XXXXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
KN1509993129_211022FTO_669204
|
1509003000NRG22151020220439288
|
Sushila
|
Sushila
|
1509003WL0036642
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX98
|
2023
|
A/c Blocked or Frozen
|
|
1768
|
KN1509993131_070922FTO_523444
|
1509002000NRG23070920220127805
|
Govindanaik
|
Govindanaik
|
1509002WL010350
|
00045
|
BARB0VJDECH
|
XXXXXXXXXXXXX12
|
3090
|
No Such Account
|
|
1769
|
KN1509993131_070922FTO_523444
|
1509002000NRG23070920220127880
|
DILEEPA N M
|
DILEEPA N M
|
1509002WL010352
|
00415
|
SBIN0040325
|
XXXXXXXXX36
|
3090
|
No Such Account
|
|
1770
|
KN1509993131_100822APB_FTO_438360
|
1509002000NRG23100820220097996
|
DHARMAVATHI
|
DHARMAVATHI
|
1509002WL007755
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
KN1509993131_311022FTO_687804
|
1509002000NRG23311020220190088
|
Thirthesh N
|
Thirthesh N
|
1509002WL015819
|
00415
|
SBIN0011332
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
1772
|
KN1509993132_011022FTO_590980
|
1509007000NRG23011020220156725
|
GANGAMMA
|
GANGAMMA
|
1509007WL012860
|
00652
|
PKGB0012299
|
XXXXXXXXXXX25
|
2163
|
No Such Account
|
|
1773
|
KN1509993132_011022FTO_590980
|
1509007000NRG23300920220155300
|
Renukamma
|
Renukamma
|
1509007WL012750
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX88
|
1236
|
No Such Account
|
|
1774
|
KN1509993132_250123FTO_925103
|
1509007000NRG23250120230292443
|
B E Prakasha
|
B E Prakasha
|
1509007WL025833
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX29
|
4635
|
A/c Blocked or Frozen
|
|
1775
|
KN1509993134_040722APB_FTO_323912
|
1509001000NRG23040720220055708
|
PARVATHAMMA
|
PARVATHAMMA
|
1509001WL004414
|
00468
|
UBIN0900818
|
XXXXXXXXXXXXX05
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
KN1509993135_130123FTO_901473
|
1509002000NRG23130120230280135
|
Mallikarjuna
|
Mallikarjuna
|
1509002WL024641
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
1777
|
KN1509993135_130123FTO_901473
|
1509002000NRG23130120230280134
|
Maheshwarappa
|
Maheshwarappa
|
1509002WL024641
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX50
|
3090
|
No Such Account
|
|
1778
|
KN1509993260_150323FTO_991976
|
1509004000NRG23150320230329268
|
Navin T
|
Navin T
|
1509004WL030219
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
3090
|
No Such Account
|
|
1779
|
KN1509993278_151122FTO_720546
|
1509001000NRG23151120220203794
|
Jayamma
|
Jayamma
|
1509001WL017144
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3399
|
No Such Account
|
|
1780
|
KN1509993278_151122FTO_720546
|
1509001000NRG23151120220203793
|
Latha A H
|
Latha A H
|
1509001WL017144
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3399
|
No Such Account
|
|
1781
|
KN1509994468_110722FTO_346187
|
1509005000NRG23080720220062595
|
MANJUNATHA
|
MANJUNATHA
|
1509005WL0004925
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX21
|
2163
|
No Such Account
|
|
1782
|
KN1509000086_280223APB_FTO_962096
|
1509001000NRG23280220230312578
|
Pradeepa K P
|
Pradeepa K P
|
1509001WL028477
|
00048
|
BKID0008443
|
XXXXXXXXXXXXX49
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
KN1509000087_020123FTO_871542
|
1509002000NRG23020120230263976
|
Gangadhara
|
Gangadhara
|
1509002WL023006
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX23
|
3090
|
No Such Account
|
|
1784
|
KN1509000087_020123FTO_871542
|
1509002000NRG23020120230263970
|
Kumar
|
Kumar
|
1509002WL023006
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3090
|
No Such Account
|
|
1785
|
KN1509000087_230922APB_FTO_568230
|
1509002000NRG23230920220145001
|
HANUMAMMA
|
HANUMAMMA
|
1509002WL011898
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX15
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
KN1509000088_070722FTO_335731
|
1509003000NRG23070720220060126
|
T.Ramu
|
T.Ramu
|
1509003WL004750
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
2163
|
No Such Account
|
|
1787
|
KN1509000088_251122APB_FTO_750813
|
1509003000NRG23251120220217898
|
Shivappa
|
Shivappa
|
1509003WL018638
|
00652
|
PKGB0012260
|
XXXXXXXXXXXX03
|
3090
|
A/c Blocked or Frozen
|
|
1788
|
KN1509000090_250722APB_FTO_389054
|
1509005000NRG23250720220079469
|
SRINIVASA Y K
|
SRINIVASA Y K
|
1509005WL006254
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1789
|
KN1509000090_251222FTO_838711
|
1509005000NRG23231220220251701
|
Saraswathi
|
Saraswathi
|
1509005WL021901
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1790
|
KN1509000305_280323APB_FTO_1023608
|
1509004000NRG23280320230346802
|
Sharadha
|
Sharadha
|
1509004WL031927
|
00225
|
KARB0000402
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
KN1509000305_280323APB_FTO_1023608
|
1509004000NRG23280320230346803
|
Sharadha
|
Sharadha
|
1509004WL031927
|
00225
|
KARB0000402
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
KN1509000509_290722APB_FTO_403864
|
1509001000NRG23290720220084849
|
Vijayalakshmi
|
Vijayalakshmi
|
1509001WL006710
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
1236
|
invalid Bank Identifier
|
|
1793
|
KN1509000510_080323FTO_978415
|
1509002000NRG23200120230285722
|
Anusuya
|
Anusuya
|
1509002WL0025239
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2163
|
No Such Account
|
|
1794
|
KN1509000510_080323FTO_978415
|
1509002000NRG23300120230295454
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0026104
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
3090
|
A/c Blocked or Frozen
|
|
1795
|
KN1509000510_080323FTO_978415
|
1509002000NRG23300120230295455
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0026104
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
2781
|
A/c Blocked or Frozen
|
|
1796
|
KN1509000510_080323FTO_978415
|
1509002000NRG23310120230296624
|
JAYAMMA
|
JAYAMMA
|
1509002WL0026256
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
1797
|
KN1509000510_171222APB_FTO_814415
|
1509002000NRG23171220220245938
|
Sreenivasa M C
|
Sreenivasa M C
|
1509002WL021379
|
00415
|
SBIN0040144
|
XXXXXXXXX88
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
KN1509000512_011222APB_FTO_764733
|
1509004000NRG23301120220223308
|
Ramesh K S
|
Ramesh K S
|
1509004WL019124
|
00078
|
CNRB0001162
|
XXXXXXXXXXX48
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
KN1509000512_011222APB_FTO_764733
|
1509004000NRG23301120220223285
|
Nageshgowda H.G
|
Nageshgowda H.G
|
1509004WL019122
|
00652
|
PKGB0012275
|
XXXXXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
KN1509000512_050922FTO_517745
|
1509004000NRG23030920220122405
|
Raje gowda
|
Raje gowda
|
1509004WL0009923
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3399
|
No Such Account
|
|
1801
|
KN1509000512_050922FTO_517745
|
1509004000NRG23030920220122402
|
Sathish K
|
Sathish K
|
1509004WL0009923
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3399
|
No Such Account
|
|
1802
|
KN1509000512_050922FTO_517745
|
1509004000NRG23030920220122400
|
Manjachar
|
Manjachar
|
1509004WL0009921
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX16
|
3090
|
No Such Account
|
|
1803
|
KN1509000512_140622FTO_224943
|
1509004000NRG23230520220025026
|
HARISH M C
|
HARISH M C
|
1509004WL0001831
|
00415
|
SBIN0040147
|
XXXXXXXXX68
|
2781
|
A/c Blocked or Frozen
|
|
1804
|
KN1509000514_300323APB_FTO_1034883
|
1509006000NRG23300320230352137
|
K S Chandrappanaik
|
K S Chandrappanaik
|
1509006WL032626
|
00078
|
CNRB0000866
|
XXXXXXXXXXX16
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
KN1509993115_230922APB_FTO_566136
|
1509005000NRG23230920220143620
|
V.L.Prakash
|
V.L.Prakash
|
1509005WL011732
|
00045
|
BARB0VJBALE
|
XXXXXXXXXXXX64
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
1806
|
KN1509993115_230922APB_FTO_566136
|
1509005000NRG23230920220143643
|
SRIKANTH
|
SRIKANTH
|
1509005WL011733
|
00415
|
SBIN0040148
|
XXXXXXXXX67
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
KN1509993118_250722FTO_392074
|
1509002000NRG23250720220081103
|
Kalleshappa
|
Kalleshappa
|
1509002WL006369
|
00614
|
KGRB0000272
|
XXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
|
1808
|
KN1509993118_250722FTO_392074
|
1509002000NRG23250720220081262
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL006375
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX86
|
3090
|
No Such Account
|
|
1809
|
KN1509993121_210323APB_FTO_1010762
|
1509002000NRG23200320230337232
|
Kalpana K S
|
Kalpana K S
|
1509002WL030989
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX56
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
KN1509993121_271222FTO_848443
|
1509002000NRG23271220220258715
|
DINESH K M
|
DINESH K M
|
1509002WL022515
|
00078
|
CNRB0010498
|
XXXXXXXXXXX50
|
3090
|
No Such Account
|
|
1811
|
KN1509993121_271222FTO_848443
|
1509002000NRG23271220220258704
|
Malleshappa
|
Malleshappa
|
1509002WL022515
|
00652
|
PKGB0012292
|
XXXXXXXXXXXX60
|
3090
|
No Such Account
|
|
1812
|
KN1509993122_031022APB_FTO_594327
|
1509001000NRG23031020220157546
|
Gangadhara
|
Gangadhara
|
1509001WL012960
|
00354
|
PUNB0654700
|
XXXXXXXXXXXXXX49
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
KN1509993125_040323APB_FTO_969475
|
1509006000NRG23040320230317204
|
Rathna
|
Rathna
|
1509006WL029059
|
00078
|
CNRB0010912
|
XXXXXXXXXXXX94
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
KN1509993125_050522FTO_74396
|
1509006000NRG23050520220015025
|
SHESHAPPA GOWDA
|
SHESHAPPA GOWDA
|
1509006WL001074
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
1815
|
KN1509993125_131222FTO_800089
|
1509006000NRG23131220220239852
|
Mariyappa Gowda M K
|
Mariyappa Gowda M K
|
1509006WL020778
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
1854
|
No Such Account
|
|
1816
|
KN1509993125_131222FTO_800089
|
1509006000NRG23131220220239855
|
SHARADHA
|
SHARADHA
|
1509006WL020779
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
3090
|
No Such Account
|
|
1817
|
KN1509993127_310123FTO_934398
|
1509001000NRG23300120230295804
|
Basha Sab
|
Basha Sab
|
1509001WL0026153
|
00614
|
KGRB0000267
|
XXXXXXXXX74
|
3090
|
invalid Bank Identifier
|
|
1818
|
KN1509993127_310123FTO_934398
|
1509001000NRG23300120230295803
|
Raju
|
Raju
|
1509001WL0026153
|
00614
|
KGRB0000267
|
XXXXXXXXX95
|
3090
|
invalid Bank Identifier
|
|
1819
|
KN1509993127_310123FTO_934398
|
1509001000NRG23300120230295539
|
Manjunatha T
|
Manjunatha T
|
1509001WL0026119
|
00652
|
PKGB0012268
|
XXXXXXXXXXX57
|
3090
|
No Such Account
|
|
1820
|
KN1509993129_271222APB_FTO_847841
|
1509003000NRG23271220220258108
|
Ananda Shetty
|
Ananda Shetty
|
1509003WL022465
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX30
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
KN1509993131_190722FTO_373625
|
1509002000NRG23190720220073571
|
Mani
|
Mani
|
1509002WL005806
|
00078
|
CNRB0000553
|
XXXXXXXXXXX68
|
2781
|
Unclaimed/DEAF accounts
|
|
1822
|
KN1509993133_080323FTO_978386
|
1509002000NRG23180120230281648
|
kalleshappa a n
|
kalleshappa a n
|
1509002WL0024878
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX05
|
3090
|
No Such Account
|
|
1823
|
KN1509993133_080323FTO_978386
|
1509002000NRG23180120230281649
|
YASHODHA
|
YASHODHA
|
1509002WL0024878
|
00165
|
IBKL0000333
|
XXXXXXXXXXXXX86
|
2472
|
No Such Account
|
|
1824
|
KN1509993133_080323FTO_978386
|
1509002000NRG23050120230269090
|
SATHISHA B P
|
SATHISHA B P
|
1509002WL0023541
|
00614
|
KGRB0000255
|
XXXXXXXXXXXX99
|
3090
|
invalid Bank Identifier
|
|
1825
|
KN1509993255_080622FTO_205891
|
1509001000NRG23080620220032534
|
Saroja
|
Saroja
|
1509001WL002488
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
3190
|
No Such Account
|
|
1826
|
KN1509993260_091222FTO_790128
|
1509004000NRG23091220220235433
|
RENUKA G D
|
RENUKA G D
|
1509004WL020358
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
3090
|
No Such Account
|
|
1827
|
KN1509993263_271222FTO_844978
|
1509004000NRG23231220220251507
|
KUSUMA
|
KUSUMA
|
1509004WL021887
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
3090
|
No Such Account
|
|
1828
|
KN1509993271_050922FTO_518072
|
1509001000NRG23050920220125021
|
SHANKARAPPA B N
|
SHANKARAPPA B N
|
1509001WL010130
|
00078
|
CNRB0001526
|
XXXXXXXXXXX15
|
3399
|
Account closed
|
|
1829
|
KN1509993275_050123FTO_878968
|
1509002000NRG23040120230267714
|
DHANAPALA B G
|
DHANAPALA B G
|
1509002WL023414
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
2472
|
No Such Account
|
|
1830
|
KN1509993275_050123FTO_878968
|
1509002000NRG23040120230267272
|
Chandramma
|
Chandramma
|
1509002WL023383
|
00078
|
CNRB0000553
|
XXXXXXXXXXX71
|
3090
|
Account closed
|
|
1831
|
KN1509993275_050123FTO_878968
|
1509002000NRG23040120230267750
|
ANANTH KUMAR
|
ANANTH KUMAR
|
1509002WL023414
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
|
1832
|
KN1509993275_050123FTO_878968
|
1509002000NRG23040120230267693
|
SHEKARAPPA
|
SHEKARAPPA
|
1509002WL023414
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2163
|
No Such Account
|
|
1833
|
KN1509993275_050123FTO_878968
|
1509002000NRG23040120230267719
|
GANGAMMA
|
GANGAMMA
|
1509002WL023414
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
2163
|
No Such Account
|
|
1834
|
KN1509994466_071122APB_FTO_702801
|
1509004000NRG23071120220195790
|
Janaki C H
|
Janaki C H
|
1509004WL016420
|
00415
|
SBIN0003102
|
XXXXXXXXX78
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
KN1509994468_081222APB_FTO_788095
|
1509005000NRG23081220220234730
|
LAKSHMAN
|
LAKSHMAN
|
1509005WL020295
|
00078
|
CNRB0001453
|
XXXXXXXXXXX20
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
KN1509994469_231222FTO_834503
|
1509007000NRG23231220220252474
|
Komala B R
|
Komala B R
|
1509007WL021996
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
2163
|
No Such Account
|
|
1837
|
KN1509994469_231222FTO_834503
|
1509007000NRG23231220220252472
|
Ravikumara
|
Ravikumara
|
1509007WL021996
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2163
|
No Such Account
|
|
1838
|
KN1509000089_120123FTO_899990
|
1509004000NRG23120120230279509
|
sunadamma
|
sunadamma
|
1509004WL0024551
|
00078
|
CNRB0001162
|
XXXXXXXXXXX80
|
4017
|
A/c Blocked or Frozen
|
|
1839
|
KN1509000092_010822FTO_411305
|
1509007000NRG23010820220087436
|
HANUMANTHA
|
HANUMANTHA
|
1509007WL006908
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
1545
|
No Such Account
|
|
1840
|
KN1509000092_010822FTO_411305
|
1509007000NRG23010820220087438
|
RANGAMMA
|
RANGAMMA
|
1509007WL006908
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
1545
|
No Such Account
|
|
1841
|
KN1509000092_290622FTO_289857
|
1509007000NRG23290620220051436
|
SUPRITHA H C
|
SUPRITHA H C
|
1509007WL004076
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX71
|
2163
|
No Such Account
|
|
1842
|
KN1509000509_080822APB_FTO_431080
|
1509001000NRG23080820220094613
|
KOUSHIK I C
|
KOUSHIK I C
|
1509001WL007464
|
00078
|
CNRB0005389
|
XXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
KN1509000509_080822APB_FTO_431080
|
1509001000NRG23080820220094612
|
NAGARATHNA S B
|
NAGARATHNA S B
|
1509001WL007464
|
00078
|
CNRB0005389
|
XXXXXXXXXXX37
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350210
|
ASHA K.S
|
ASHA K.S
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
1845
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350208
|
rupa
|
rupa
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
1846
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350206
|
MALLIGAMMA
|
MALLIGAMMA
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
1847
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350209
|
dinesh
|
dinesh
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
1848
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350207
|
venkatesh
|
venkatesh
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
1849
|
KN1509000509_290323FTO_1030616
|
1509001000NRG23290320230350205
|
jayamma
|
jayamma
|
1509001WL0032363
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
1850
|
KN1509000510_260922APB_FTO_571896
|
1509002000NRG23260920220146209
|
LALITHAMMA
|
LALITHAMMA
|
1509002WL012010
|
00078
|
CNRB0000667
|
XXXXXXXXXXX83
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
KN1509000510_260922APB_FTO_571896
|
1509002000NRG23260920220146187
|
JAYANNA M N
|
JAYANNA M N
|
1509002WL012008
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX18
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
KN1509000511_120822APB_FTO_447003
|
1509003000NRG23120820220101490
|
Mahesh B G
|
Mahesh B G
|
1509003WL008025
|
00415
|
SBIN0041087
|
XXXXXXXXX10
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
KN1509000512_110422APB_FTO_7953
|
1509004000NRG23110420220000914
|
A C RAMESHA
|
A C RAMESHA
|
1509004WL000093
|
00078
|
CNRB0001245
|
XXXXXXXXXX90
|
2472
|
Account closed
|
|
1854
|
KN1509000512_110422APB_FTO_7953
|
1509004000NRG23110420220000667
|
Nagesh M E
|
Nagesh M E
|
1509004WL000079
|
00078
|
CNRB0000864
|
XXXXXXXXXXXX54
|
3090
|
Account closed
|
|
1855
|
KN1509000514_011022APB_FTO_591544
|
1509006000NRG23011020220156841
|
Annapoorna
|
Annapoorna
|
1509006WL012870
|
00078
|
CNRB0010909
|
XXXXXXXXXXXX11
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1509000514_011022APB_FTO_591544
|
1509006000NRG23011020220156839
|
Ganesh K G
|
Ganesh K G
|
1509006WL012870
|
00078
|
CNRB0010909
|
XXXXXXXXXXXX60
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
KN1509000514_170223APB_FTO_953601
|
1509006000NRG23170220230306441
|
ASHWINI K S
|
ASHWINI K S
|
1509006WL027708
|
00415
|
SBIN0040290
|
XXXXXXXXX50
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
KN1509001747_040522APB_FTO_69280
|
1509007000NRG23040520220013293
|
Malamma
|
Malamma
|
1509007WL000954
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX45
|
1914
|
invalid Bank Identifier
|
|
1859
|
KN1509001747_040522APB_FTO_69280
|
1509007000NRG23040520220013303
|
Nagendrachar
|
Nagendrachar
|
1509007WL000954
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXX47
|
2233
|
invalid Bank Identifier
|
|
1860
|
KN1509993112_280323APB_FTO_1024222
|
1509001000NRG23280320230347212
|
Pratap M M
|
Pratap M M
|
1509001WL031990
|
00078
|
CNRB0005392
|
XXXXXXXXXXX18
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
KN1509993113_200223FTO_955482
|
1509001000NRG23160220230305256
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0027541
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1862
|
KN1509993113_200223FTO_955482
|
1509001000NRG23160220230305257
|
Vedakumar A R
|
Vedakumar A R
|
1509001WL0027541
|
00614
|
KGRB0000270
|
XXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
1863
|
KN1509993113_200223FTO_955482
|
1509001000NRG23160220230305304
|
SHRIDHAR
|
SHRIDHAR
|
1509001WL0027544
|
00614
|
KGRB0000249
|
XXXXXXXXX82
|
3090
|
invalid Bank Identifier
|
|
1864
|
KN1509993115_030822APB_FTO_419341
|
1509005000NRG23030820220090422
|
LAXMIPATHI B S
|
LAXMIPATHI B S
|
1509005WL007144
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
1865
|
KN1509993115_030822APB_FTO_419341
|
1509005000NRG23030820220090446
|
Sudhakara K V
|
Sudhakara K V
|
1509005WL007146
|
00078
|
CNRB0005391
|
XXXXXXXXXXX26
|
2163
|
invalid Bank Identifier
|
|
1866
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114268
|
Geetha
|
Geetha
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX27
|
1545
|
invalid Bank Identifier
|
|
1867
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114264
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
1854
|
No Such Account
|
|
1868
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114254
|
B.Onkarappa
|
B.Onkarappa
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
No Such Account
|
|
1869
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114261
|
Kalleshappa
|
Kalleshappa
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX95
|
2472
|
invalid Bank Identifier
|
|
1870
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114244
|
GANGADHARAPPA
|
GANGADHARAPPA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
2472
|
No Such Account
|
|
1871
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114256
|
MARULASIDDAPPA
|
MARULASIDDAPPA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX21
|
3090
|
No Such Account
|
|
1872
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114258
|
UJJINAPPA
|
UJJINAPPA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
3090
|
No Such Account
|
|
1873
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114265
|
Shakunthala
|
Shakunthala
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
1854
|
No Such Account
|
|
1874
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114248
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
3090
|
invalid Bank Identifier
|
|
1875
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114246
|
HALLAPPA.S
|
HALLAPPA.S
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX88
|
1236
|
invalid Bank Identifier
|
|
1876
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114250
|
ONKARAMMA.B
|
ONKARAMMA.B
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3090
|
No Such Account
|
|
1877
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114253
|
Usha
|
Usha
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
No Such Account
|
|
1878
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114252
|
Chandramma
|
Chandramma
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
1854
|
No Such Account
|
|
1879
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114245
|
Vanajakshamma
|
Vanajakshamma
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
2472
|
No Such Account
|
|
1880
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114247
|
Bhagya
|
Bhagya
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
1236
|
invalid Bank Identifier
|
|
1881
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114266
|
Kotyadhishwarappa
|
Kotyadhishwarappa
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
1854
|
No Such Account
|
|
1882
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114259
|
CHANDRAMMA
|
CHANDRAMMA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
1883
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114257
|
MANJULAMMA
|
MANJULAMMA
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3090
|
No Such Account
|
|
1884
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114249
|
Bhagya
|
Bhagya
|
1509002WL0009141
|
00614
|
KGRB0000272
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
1885
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114255
|
MALLAPPA.T
|
MALLAPPA.T
|
1509002WL0009141
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3090
|
No Such Account
|
|
1886
|
KN1509993118_250822FTO_494395
|
1509002000NRG23250820220114270
|
GANGAPPA
|
GANGAPPA
|
1509002WL0009142
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX43
|
3090
|
A/c Blocked or Frozen
|
|
1887
|
KN1509993128_071222FTO_784120
|
1509007000NRG23071220220232803
|
chandramma
|
chandramma
|
1509007WL020098
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXXXXX21
|
1236
|
No Such Account
|
|
1888
|
KN1509993128_281222FTO_849720
|
1509007000NRG23281220220259204
|
M Krishna
|
M Krishna
|
1509007WL022567
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX36
|
3708
|
Account closed
|
|
1889
|
KN1509993134_040123FTO_877420
|
1509001000NRG23040120230266626
|
VEENA H C
|
VEENA H C
|
1509001WL023324
|
00045
|
BARB0CHICKM
|
XXXXXXXXXXXXX44
|
3090
|
No Such Account
|
|
1890
|
KN1509993257_280922APB_FTO_577077
|
1509007000NRG23280920220149245
|
Kavya K T
|
Kavya K T
|
1509007WL012268
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX49
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
KN1509993111_100123FTO_894115
|
1509007000NRG23060120230270940
|
Nethramma
|
Nethramma
|
1509007WL0023717
|
00614
|
KGRB0000299
|
XXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
|
1892
|
KN1509993115_270323APB_FTO_1022161
|
1509005000NRG23270320230345050
|
SHARADA
|
SHARADA
|
1509005WL031782
|
00078
|
CNRB0005391
|
XXXXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278353
|
Parameshvarappa
|
Parameshvarappa
|
1509002WL024415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX27
|
2781
|
No Such Account
|
|
1894
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278425
|
Lacchibai
|
Lacchibai
|
1509002WL024417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
3090
|
No Such Account
|
|
1895
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278391
|
Rajappa
|
Rajappa
|
1509002WL024416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
2781
|
No Such Account
|
|
1896
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278362
|
Divya C O
|
Divya C O
|
1509002WL024415
|
00078
|
CNRB0003356
|
XXXXXXXXXXX97
|
2781
|
No Such Account
|
|
1897
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278426
|
Krushnanaika
|
Krushnanaika
|
1509002WL024417
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
1898
|
KN1509993117_110123FTO_896656
|
1509002000NRG23110120230278392
|
Kalpana
|
Kalpana
|
1509002WL024416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
2781
|
No Such Account
|
|
1899
|
KN1509993118_220822FTO_478446
|
1509002000NRG23220820220110391
|
Nijagunamma
|
Nijagunamma
|
1509002WL008769
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
1900
|
KN1509993121_171022FTO_653357
|
1509002000NRG23171020220171523
|
Yashodha
|
Yashodha
|
1509002WL014227
|
00168
|
ICIC0004064
|
XXXXXXXXXX76
|
3090
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1901
|
KN1509993132_291022APB_FTO_685502
|
1509007000NRG23291020220189399
|
YASHODHA H E
|
YASHODHA H E
|
1509007WL015769
|
00468
|
UBIN0901008
|
XXXXXXXXXXXXX92
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1509993135_250123FTO_924534
|
1509002000NRG23250120230291251
|
Anusuya
|
Anusuya
|
1509002WL025740
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX79
|
3090
|
No Such Account
|
|
1903
|
KN1509993135_250123FTO_924534
|
1509002000NRG23250120230291089
|
JAGADEESHAPPA
|
JAGADEESHAPPA
|
1509002WL025734
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
2472
|
No Such Account
|
|
1904
|
KN1509993135_250123FTO_924534
|
1509002000NRG23250120230291250
|
Ravisha
|
Ravisha
|
1509002WL025740
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
3090
|
No Such Account
|
|
1905
|
KN1509993135_250123FTO_924534
|
1509002000NRG23250120230291081
|
LAVANYA
|
LAVANYA
|
1509002WL025733
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX47
|
3090
|
A/c Blocked or Frozen
|
|
1906
|
KN1509993135_250123FTO_924534
|
1509002000NRG23250120230291224
|
Y G Shivakumara
|
Y G Shivakumara
|
1509002WL025740
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
3090
|
No Such Account
|
|
1907
|
KN1509993263_270323FTO_1019300
|
1509004000NRG23270320230343001
|
SUNDRESH H S
|
SUNDRESH H S
|
1509004WL031598
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
3090
|
No Such Account
|
|
1908
|
KN1509993275_210422APB_FTO_38086
|
1509002000NRG23190420220005385
|
DHARMAVATHI
|
DHARMAVATHI
|
1509002WL000421
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
KN1509993275_210422APB_FTO_38086
|
1509002000NRG23190420220005363
|
SIDDAMMA
|
SIDDAMMA
|
1509002WL000421
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
KN1509993277_040822APB_FTO_419992
|
1509002000NRG23030820220089646
|
RAVI C.M
|
RAVI C.M
|
1509002WL007069
|
00415
|
SBIN0040173
|
XXXXXXXXX88
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
KN1509993279_220722FTO_386061
|
1509002000NRG22080420220437394
|
LAVANYA
|
LAVANYA
|
1509002WL0036157
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX47
|
2890
|
A/c Blocked or Frozen
|
|
1912
|
KN1509000086_020123FTO_871724
|
1509001000NRG23020120230264214
|
Kalachar
|
Kalachar
|
1509001WL023032
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3399
|
No Such Account
|
|
1913
|
KN1509000087_100123FTO_892864
|
1509002000NRG23050120230268966
|
SUSHILAMMA
|
SUSHILAMMA
|
1509002WL0023524
|
00078
|
CNRB0000553
|
XXXXXXXXXXX15
|
1854
|
Account closed
|
|
1914
|
KN1509000091_060822FTO_427271
|
1509006000NRG23060820220093535
|
Jayesh H C
|
Jayesh H C
|
1509006WL007365
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
No Such Account
|
|
1915
|
KN1509000092_100822APB_FTO_435943
|
1509007000NRG23100820220096570
|
JAYAMMA K H
|
JAYAMMA K H
|
1509007WL007653
|
00652
|
PKGB0012408
|
XXXXXXXXXXXX31
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
KN1509000509_171122FTO_729432
|
1509001000NRG23171120220208049
|
Vishala
|
Vishala
|
1509001WL017593
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
3090
|
No Such Account
|
|
1917
|
KN1509000509_171122FTO_729432
|
1509001000NRG23171120220208045
|
dinesh
|
dinesh
|
1509001WL017593
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
1918
|
KN1509000509_171122FTO_729432
|
1509001000NRG23171120220208047
|
ASHA K.S
|
ASHA K.S
|
1509001WL017593
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
1919
|
KN1509000509_201222FTO_818210
|
1509001000NRG23201220220247231
|
Moganni
|
Moganni
|
1509001WL021529
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
2163
|
No Such Account
|
|
1920
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114199
|
JAYAMMA
|
JAYAMMA
|
1509002WL0009133
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
1921
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114201
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1509002WL0009134
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1922
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114186
|
MANJULA BAI
|
MANJULA BAI
|
1509002WL0009132
|
00182
|
VYSA0001070
|
XXXXXXXXXX24
|
2472
|
Participant not mapped to the product
|
|
1923
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114184
|
KAVITHA K M
|
KAVITHA K M
|
1509002WL0009131
|
00078
|
CNRB0001527
|
XXXXXXXXXXX48
|
3090
|
Account closed
|
|
1924
|
KN1509000510_250822FTO_494335
|
1509002000NRG23250820220114165
|
H G Janamma
|
H G Janamma
|
1509002WL0009126
|
00078
|
CNRB0000696
|
XXXXXXXXXXX14
|
3090
|
Account closed
|
|
1925
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079406
|
SANNAPPA
|
SANNAPPA
|
1509002WL006250
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX81
|
3090
|
invalid Bank Identifier
|
|
1926
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079388
|
CHANDRAPPA D
|
CHANDRAPPA D
|
1509002WL006250
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX24
|
3090
|
invalid Bank Identifier
|
|
1927
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220082075
|
CHANNABASAPPA
|
CHANNABASAPPA
|
1509002WL006426
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
|
1928
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079361
|
somashekar
|
somashekar
|
1509002WL006248
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX11
|
2163
|
invalid Bank Identifier
|
|
1929
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081835
|
PRASANNAKUMAR
|
PRASANNAKUMAR
|
1509002WL006419
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
|
1930
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079404
|
H G Janamma
|
H G Janamma
|
1509002WL006250
|
00078
|
CNRB0000696
|
XXXXXXXXXXX14
|
3090
|
invalid Bank Identifier
|
|
1931
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081933
|
RATHNNAMMA
|
RATHNNAMMA
|
1509002WL006421
|
00078
|
CNRB0000667
|
XXXXXXXXXXX47
|
1236
|
invalid Bank Identifier
|
|
1932
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079449
|
VINODHA BAI
|
VINODHA BAI
|
1509002WL006253
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX79
|
2781
|
invalid Bank Identifier
|
|
1933
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081966
|
RENUKAMMA
|
RENUKAMMA
|
1509002WL006422
|
00415
|
SBIN0040242
|
XXXXXXXXX66
|
3090
|
invalid Bank Identifier
|
|
1934
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079453
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509002WL006253
|
00652
|
PKGB0012292
|
XXXXXXXXXXXX45
|
2472
|
invalid Bank Identifier
|
|
1935
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081798
|
KALLESHAPPA
|
KALLESHAPPA
|
1509002WL006415
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3090
|
invalid Bank Identifier
|
|
1936
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079385
|
K C Malleshappa
|
K C Malleshappa
|
1509002WL006250
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX57
|
3090
|
invalid Bank Identifier
|
|
1937
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081855
|
LATHA C
|
LATHA C
|
1509002WL006420
|
00078
|
CNRB0000667
|
XXXXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
1938
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079392
|
K V JAGADISH
|
K V JAGADISH
|
1509002WL006250
|
00078
|
CNRB0000696
|
XXXXXXXXXXX93
|
3090
|
invalid Bank Identifier
|
|
1939
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079447
|
SOMLIBAI
|
SOMLIBAI
|
1509002WL006253
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX18
|
2781
|
invalid Bank Identifier
|
|
1940
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23260720220081870
|
KAMALAMMA
|
KAMALAMMA
|
1509002WL006420
|
00078
|
CNRB0000667
|
XXXXXXXXXXX27
|
3090
|
invalid Bank Identifier
|
|
1941
|
KN1509000510_270722APB_FTO_397314
|
1509002000NRG23250720220079363
|
DHANANJAYA B K
|
DHANANJAYA B K
|
1509002WL006248
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
|
1942
|
KN1509000512_161122FTO_723438
|
1509004000NRG23051120220194610
|
Raje gowda
|
Raje gowda
|
1509004WL0016302
|
00078
|
CNRB0010911
|
XXXXXXXXXXX26
|
3399
|
No Such Account
|
|
1943
|
KN1509000512_220722APB_FTO_384943
|
1509004000NRG23220720220078258
|
Shantamma
|
Shantamma
|
1509004WL006155
|
00078
|
CNRB0001162
|
XXXXXXXXXXX75
|
3399
|
invalid Bank Identifier
|
|
1944
|
KN1509000512_220722APB_FTO_384943
|
1509004000NRG23220720220078261
|
shivraju K.B
|
shivraju K.B
|
1509004WL006155
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1945
|
KN1509000512_220722APB_FTO_384943
|
1509004000NRG23220720220078255
|
Sathish K
|
Sathish K
|
1509004WL006155
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3399
|
invalid Bank Identifier
|
|
1946
|
KN1509000512_270722APB_FTO_398743
|
1509004000NRG23250720220080751
|
DEVARAJ B L
|
DEVARAJ B L
|
1509004WL006351
|
00225
|
KARB0000363
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
1947
|
KN1509000713_200323FTO_1005154
|
1509001000NRG23200320230335610
|
dhakshayani
|
dhakshayani
|
1509001WL030847
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
1854
|
No Such Account
|
|
1948
|
KN1509001741_070123FTO_887679
|
1509001047NRG23070120230274358
|
Mohana
|
Mohana
|
1509001WL024009
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX94
|
2163
|
No Such Account
|
|
1949
|
KN1509001747_280323FTO_1023565
|
1509007000NRG23280320230346341
|
VARALAKSHMI
|
VARALAKSHMI
|
1509007WL031893
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
2163
|
No Such Account
|
|
1950
|
KN1509000510_290722APB_FTO_405953
|
1509002000NRG23290720220085376
|
LOKESHWARAPPA
|
LOKESHWARAPPA
|
1509002WL006747
|
00078
|
CNRB0001527
|
XXXXXXXXXXX37
|
3090
|
invalid Bank Identifier
|
|
1951
|
KN1509000511_080722FTO_337842
|
1509003000NRG22140620220437981
|
Sandesh
|
Sandesh
|
1509003WL0036423
|
00468
|
UBIN0931535
|
XXXXXXXXXXXXX45
|
1734
|
Account closed
|
|
1952
|
KN1509000514_230922FTO_567773
|
1509006000NRG23230920220144615
|
JAYALAKSHMI
|
JAYALAKSHMI
|
1509006WL011865
|
00048
|
BKID0008445
|
XXXXXXXXXXXXX29
|
1545
|
A/c Blocked or Frozen
|
|
1953
|
KN1509001118_180822FTO_459594
|
1509002000NRG23180820220106157
|
Suma
|
Suma
|
1509002WL008417
|
00415
|
SBIN0040173
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
1954
|
KN1509001741_310123FTO_935585
|
1509001000NRG23310120230297151
|
Kumbhalesh
|
Kumbhalesh
|
1509001WL026329
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
1854
|
No Such Account
|
|
1955
|
KN1509001741_310123FTO_935585
|
1509001000NRG23310120230297153
|
nagaraju
|
nagaraju
|
1509001WL026329
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
1854
|
No Such Account
|
|
1956
|
KN1509001743_190722FTO_373448
|
1509003001NRG23190720220073393
|
Padamakshi
|
Padamakshi
|
1509003WL005797
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
2163
|
No Such Account
|
|
1957
|
KN1509000512_290323FTO_1029642
|
1509004000NRG23290320230348383
|
Savitha
|
Savitha
|
1509004WL0032113
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
1958
|
KN1509000512_290323FTO_1029642
|
1509004000NRG23290320230348381
|
Seethamma
|
Seethamma
|
1509004WL0032113
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
1959
|
KN1509000512_290323FTO_1029642
|
1509004000NRG23290320230348382
|
Jaipal B K
|
Jaipal B K
|
1509004WL0032113
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
1960
|
KN1509000514_161222FTO_810231
|
1509006000NRG23161220220243936
|
Lata S
|
Lata S
|
1509006WL021170
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
3090
|
No Such Account
|
|
1961
|
KN1509000514_161222FTO_810231
|
1509006000NRG23161220220243939
|
Krishappa
|
Krishappa
|
1509006WL021170
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
3090
|
No Such Account
|
|
1962
|
KN1509000514_161222FTO_810231
|
1509006000NRG23161220220243959
|
ASHA
|
ASHA
|
1509006WL021172
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
1963
|
KN1509000514_161222FTO_810231
|
1509006000NRG23161220220243942
|
Sachin K.N
|
Sachin K.N
|
1509006WL021171
|
00078
|
CNRB0000866
|
XXXXXXXXXXX54
|
3090
|
Account closed
|
|
1964
|
KN1509001741_071122APB_FTO_700823
|
1509001000NRG23071120220195100
|
MANJUNATHA
|
MANJUNATHA
|
1509001WL016351
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
KN1509001741_071122APB_FTO_700823
|
1509001000NRG23071120220195093
|
Darme gowda
|
Darme gowda
|
1509001WL016351
|
00614
|
KGRB0000263
|
XXXXXXXXX14
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
KN1509000308_171222FTO_812072
|
1509007000NRG23161220220244408
|
Madhu K R
|
Madhu K R
|
1509007WL021213
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX96
|
3090
|
Account closed
|
|
1967
|
KN1509000509_100123FTO_894399
|
1509001000NRG23100120230277614
|
Madhukumar T A
|
Madhukumar T A
|
1509001WL024318
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX92
|
3090
|
No Such Account
|
|
1968
|
KN1509000512_130323APB_FTO_983086
|
1509004000NRG23090320230319930
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1509004WL029448
|
00078
|
CNRB0010911
|
XXXXXXXXXXXX70
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
KN1509001123_160123FTO_904328
|
1509007000NRG23090120230274815
|
Puttegowda
|
Puttegowda
|
1509007WL024043
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
1854
|
No Such Account
|
|
1970
|
KN1509001742_220223APB_FTO_957171
|
1509002031NRG23220220230309104
|
SHANKARALIMNGAPPA
|
SHANKARALIMNGAPPA
|
1509002WL028076
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
KN1509001747_210622APB_FTO_252566
|
1509007000NRG23210620220043335
|
Shruthi p
|
Shruthi p
|
1509007WL003437
|
00652
|
PKGB0012409
|
XXXXXXXXXXXX99
|
2472
|
Account closed
|
|
1972
|
KN1509000509_190922APB_FTO_552208
|
1509001000NRG23190920220138085
|
KOUSHIK I C
|
KOUSHIK I C
|
1509001WL011276
|
00078
|
CNRB0005389
|
XXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
KN1509000511_171222FTO_812468
|
1509003000NRG23171220220245112
|
A B Prabhakara
|
A B Prabhakara
|
1509003WL021299
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
|
1974
|
KN1509000514_040722FTO_324175
|
1509006000NRG23040720220055805
|
KOUSHLAYA C Y
|
KOUSHLAYA C Y
|
1509006WL004423
|
00078
|
CNRB0010912
|
XXXXXXXXXXXX51
|
3090
|
No Such Account
|
|
1975
|
KN1509000514_260722APB_FTO_395279
|
1509006000NRG23260720220082862
|
RAVI M N
|
RAVI M N
|
1509006WL006501
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
3090
|
invalid Bank Identifier
|
|
1976
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081040
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1509002WL006368
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX66
|
1854
|
invalid Bank Identifier
|
|
1977
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220081210
|
CHIDANANDA C A
|
CHIDANANDA C A
|
1509002WL006372
|
00225
|
KARB0000145
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
1978
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220080946
|
Parameshwarappa
|
Parameshwarappa
|
1509002WL006366
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
1545
|
invalid Bank Identifier
|
|
1979
|
KN1509993118_250722APB_FTO_392096
|
1509002000NRG23250720220080986
|
Natarajappa H R
|
Natarajappa H R
|
1509002WL006367
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2472
|
invalid Bank Identifier
|
|
1980
|
KN1509993121_130123FTO_903686
|
1509002000NRG23130120230280733
|
H M ROOPA
|
H M ROOPA
|
1509002WL024733
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX61
|
2472
|
Account closed
|
|
1981
|
KN1509993121_130123FTO_903686
|
1509002000NRG23130120230280864
|
PUTTASWAMY
|
PUTTASWAMY
|
1509002WL024737
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
1982
|
KN1509993129_100223FTO_946152
|
1509003000NRG23020220230298482
|
SUSHEELA
|
SUSHEELA
|
1509003WL0026486
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX11
|
2163
|
A/c Blocked or Frozen
|
|
1983
|
KN1509993130_070123FTO_887075
|
1509002000NRG23070120230273428
|
PARAMESH A S
|
PARAMESH A S
|
1509002WL023944
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
1984
|
KN1509993130_070123FTO_887075
|
1509002000NRG23070120230273429
|
Kalavathi
|
Kalavathi
|
1509002WL023944
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX63
|
3090
|
No Such Account
|
|
1985
|
KN1509993130_070123FTO_887075
|
1509002000NRG23070120230273425
|
Badresha
|
Badresha
|
1509002WL023944
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
1986
|
KN1509993131_240822APB_FTO_490326
|
1509002000NRG23240820220112425
|
Savitha
|
Savitha
|
1509002WL008942
|
00045
|
BARB0VJDECH
|
XXXXXXXXXXXX27
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
KN1509993134_010622FTO_183023
|
1509001000NRG22260520220437566
|
Shivalinga
|
Shivalinga
|
1509001WL0036256
|
00415
|
SBIN0040143
|
XXXXXXXXX61
|
2990
|
No Such Account
|
|
1988
|
KN1509993263_121222FTO_795503
|
1509004000NRG23121220220237183
|
NAGESH.U.L
|
NAGESH.U.L
|
1509004WL020533
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2781
|
No Such Account
|
|
1989
|
KN1509993263_170323FTO_998929
|
1509004000NRG23150320230329500
|
MANJUNATH U K
|
MANJUNATH U K
|
1509004WL030235
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
1990
|
KN1509993263_170323FTO_998929
|
1509004000NRG23150320230329499
|
JAYALAKSHMI.G.M
|
JAYALAKSHMI.G.M
|
1509004WL030235
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
1991
|
KN1509993263_170323FTO_998929
|
1509004000NRG23150320230329496
|
JAYALKSHMI
|
JAYALKSHMI
|
1509004WL030235
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
3090
|
No Such Account
|
|
1992
|
KN1509993263_170323FTO_998929
|
1509004000NRG23150320230329494
|
JAYAPALA.U.M
|
JAYAPALA.U.M
|
1509004WL030235
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
3090
|
No Such Account
|
|
1993
|
KN1509993278_260722FTO_394007
|
1509001000NRG23260720220082324
|
VIRENDRA M C
|
VIRENDRA M C
|
1509001WL006451
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3090
|
No Such Account
|
|
1994
|
KN1509994468_270323FTO_1020324
|
1509005000NRG23270320230344000
|
BABY
|
BABY
|
1509005WL031686
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX07
|
2163
|
No Such Account
|
|
1995
|
KN1509000086_300123FTO_931388
|
1509001000NRG23300120230295367
|
Marulusiddegowda
|
Marulusiddegowda
|
1509001WL026104
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
4017
|
No Such Account
|
|
1996
|
KN1509000087_290822FTO_501105
|
1509002000NRG23290820220117391
|
B RAVI
|
B RAVI
|
1509002WL009411
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX58
|
2163
|
Account closed
|
|
1997
|
KN1509000089_040123FTO_877555
|
1509004000NRG23040120230266954
|
sunadamma
|
sunadamma
|
1509004WL023362
|
00078
|
CNRB0001162
|
XXXXXXXXXXX80
|
4017
|
A/c Blocked or Frozen
|
|
1998
|
KN1509000089_230323FTO_1012768
|
1509004000NRG23230320230339147
|
SUNDRESH U S
|
SUNDRESH U S
|
1509004WL031219
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
4017
|
No Such Account
|
|
1999
|
KN1509000090_060123FTO_882570
|
1509005000NRG23060120230271047
|
Savithri
|
Savithri
|
1509005WL023727
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3090
|
No Such Account
|
|
2000
|
KN1509000307_200722APB_FTO_377227
|
1509006000NRG23200720220075365
|
CHANNAKESHAVA S S
|
CHANNAKESHAVA S S
|
1509006WL005933
|
00078
|
CNRB0000866
|
XXXXXXXXXXX75
|
3090
|
invalid Bank Identifier
|
|
2001
|
KN1509000307_200722APB_FTO_377227
|
1509006000NRG23200720220075364
|
RAGHAVENDRA
|
RAGHAVENDRA
|
1509006WL005933
|
00078
|
CNRB0000866
|
XXXXXXXXXXX82
|
2163
|
invalid Bank Identifier
|
|
2002
|
KN1509000512_140323FTO_985196
|
1509004000NRG23140320230323711
|
Savitha
|
Savitha
|
1509004WL029886
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
2003
|
KN1509000512_140323FTO_985196
|
1509004000NRG23140320230323710
|
Jaipal B K
|
Jaipal B K
|
1509004WL029886
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2004
|
KN1509000512_140323FTO_985196
|
1509004000NRG23140320230323709
|
Seethamma
|
Seethamma
|
1509004WL029886
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2005
|
KN1509993258_190123FTO_911379
|
1509005000NRG23190120230282764
|
Vasanthi
|
Vasanthi
|
1509005WL0025015
|
00078
|
CNRB0001453
|
XXXXXXXXXXX25
|
2163
|
Unclaimed/DEAF accounts
|
|
2006
|
KN1509000086_100323APB_FTO_981190
|
1509001000NRG23100320230320768
|
Annapoorna
|
Annapoorna
|
1509001WL029566
|
00078
|
CNRB0001526
|
XXXXXXXXXXX33
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
KN1509000088_151222APB_FTO_807045
|
1509003000NRG18131220180288297
|
KALASAPPA H M
|
KALASAPPA H M
|
1509003WL029385
|
00415
|
SBIN0040428
|
XXXXXXXXX84
|
1180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
KN1509000088_151222APB_FTO_807045
|
1509003000NRG18131220180288296
|
KALASAPPA H M
|
KALASAPPA H M
|
1509003WL029385
|
00415
|
SBIN0040428
|
XXXXXXXXX84
|
3304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
KN1509000091_040123FTO_876085
|
1509006000NRG23040120230266039
|
Suresh
|
Suresh
|
1509006WL0023257
|
00652
|
PKGB0012261
|
XXXXXXXXXXXX40
|
1854
|
No Such Account
|
|
2010
|
KN1509000091_270722APB_FTO_396820
|
1509006000NRG23270720220083118
|
Papanna
|
Papanna
|
1509006WL006525
|
00225
|
KARB0000708
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
2011
|
KN1509000092_131022FTO_633729
|
1509007000NRG23131020220168198
|
MOHAMED NAYAZ
|
MOHAMED NAYAZ
|
1509007WL013917
|
00614
|
KGRB0000256
|
XXXXXXXXX43
|
2472
|
invalid Bank Identifier
|
|
2012
|
KN1509000512_290822FTO_503206
|
1509004000NRG23290820220117690
|
RANJAKUMAR M M
|
RANJAKUMAR M M
|
1509004WL009440
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
2781
|
No Such Account
|
|
2013
|
KN1509001741_261222APB_FTO_840462
|
1509001031NRG23261220220254984
|
Thara
|
Thara
|
1509001WL022204
|
00652
|
PKGB0012254
|
XXXXXXXXXXXX46
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
KN1509001747_071022APB_FTO_609030
|
1509007000NRG23071020220160126
|
Annapurnamma
|
Annapurnamma
|
1509007WL013209
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX36
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
KN1509001744_131222FTO_799625
|
1509004010NRG23131220220239456
|
Yashodamma
|
Yashodamma
|
1509004WL020741
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3708
|
No Such Account
|
|
2016
|
KN1509001744_131222FTO_799625
|
1509004010NRG23131220220239460
|
Ravikalapai
|
Ravikalapai
|
1509004WL020741
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3708
|
No Such Account
|
|
2017
|
KN1509994466_310323FTO_1038482
|
1509004000NRG23310320230354932
|
Poornesh B H
|
Poornesh B H
|
1509004WL032960
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3090
|
No Such Account
|
|
2018
|
KN1509994469_280922APB_FTO_579609
|
1509007000NRG23280920220151408
|
ssss
|
ssss
|
1509007WL012415
|
00078
|
CNRB0004629
|
XXXXXXXXXXX56
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
KN1509000086_280223FTO_962481
|
1509001000NRG23220220230309491
|
Munish Y N
|
Munish Y N
|
1509001WL0028112
|
00614
|
KGRB0000386
|
XXXXXXXXX28
|
4017
|
invalid Bank Identifier
|
|
2020
|
KN1509000092_011022FTO_589400
|
1509007000NRG23011020220156163
|
Sumitra S
|
Sumitra S
|
1509007WL0012822
|
00614
|
KGRB0000256
|
XXXXXXXXX91
|
1854
|
invalid Bank Identifier
|
|
2021
|
KN1509000092_020922APB_FTO_512903
|
1509007000NRG23020920220121589
|
SURESHA
|
SURESHA
|
1509007WL009851
|
00078
|
CNRB0000697
|
XXXXXXXXXXX21
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
KN1509000092_050822APB_FTO_424445
|
1509007000NRG23050820220092369
|
Ratnamma
|
Ratnamma
|
1509007WL007278
|
00415
|
SBIN0040212
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2023
|
KN1509000302_131222FTO_800100
|
1509001000NRG23131220220239883
|
Ramesh pujari
|
Ramesh pujari
|
1509001WL020783
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2781
|
No Such Account
|
|
2024
|
KN1509000307_280722APB_FTO_401940
|
1509006000NRG23280720220084450
|
Vasudeva
|
Vasudeva
|
1509006WL006659
|
00415
|
SBIN0040290
|
XXXXXXXXX22
|
3090
|
invalid Bank Identifier
|
|
2025
|
KN1509000510_040822APB_FTO_422912
|
1509002000NRG23040820220091540
|
NAGARAJU T S
|
NAGARAJU T S
|
1509002WL007231
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
2026
|
KN1509000511_060822APB_FTO_427181
|
1509003000NRG23060820220093404
|
T R Ganesha
|
T R Ganesha
|
1509003WL007354
|
00415
|
SBIN0041087
|
XXXXXXXXX17
|
2163
|
invalid Bank Identifier
|
|
2027
|
KN1509000511_060822APB_FTO_427181
|
1509003000NRG23060820220093406
|
Venkatesh T R
|
Venkatesh T R
|
1509003WL007354
|
00415
|
SBIN0041087
|
XXXXXXXXX17
|
2163
|
invalid Bank Identifier
|
|
2028
|
KN1509000511_060822APB_FTO_427181
|
1509003000NRG23060820220093405
|
K.S.Sathish
|
K.S.Sathish
|
1509003WL007354
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2163
|
invalid Bank Identifier
|
|
2029
|
KN1509000511_081122APB_FTO_705627
|
1509003000NRG23081120220196955
|
GULABI
|
GULABI
|
1509003WL016509
|
00045
|
BARB0VJKOPP
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
KN1509000511_081122APB_FTO_705627
|
1509003000NRG23081120220196924
|
Rajesh M S
|
Rajesh M S
|
1509003WL016506
|
00225
|
KARB0000410
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
KN1509000511_081122APB_FTO_705627
|
1509003000NRG23081120220196912
|
JALAJA
|
JALAJA
|
1509003WL016505
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
KN1509000511_231122FTO_742996
|
1509003000NRG23231120220213301
|
SATHISH
|
SATHISH
|
1509003WL018209
|
00078
|
CNRB0003357
|
XXXXXXXXXXX98
|
2163
|
Account closed
|
|
2033
|
KN1509000512_150323FTO_992255
|
1509004000NRG23150320230329805
|
leel
|
leel
|
1509004WL030255
|
00078
|
CNRB0001162
|
XXXXXXXXXXX61
|
2163
|
Account closed
|
|
2034
|
KN1509001747_100622APB_FTO_217205
|
1509007000NRG23100620220034964
|
UMESHA P
|
UMESHA P
|
1509007WL002704
|
00078
|
CNRB0004629
|
XXXXXXXXXXX19
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
KN1509000509_241122FTO_748489
|
1509001000NRG23211120220210824
|
jayamma
|
jayamma
|
1509001WL0017931
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
2036
|
KN1509000509_241122FTO_748489
|
1509001000NRG23211120220210825
|
venkatesh
|
venkatesh
|
1509001WL0017931
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
2037
|
KN1509000512_141122APB_FTO_718882
|
1509004000NRG23141120220202622
|
Gayathri
|
Gayathri
|
1509004WL017035
|
00078
|
CNRB0001162
|
XXXXXXXXXXX96
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
KN1509000512_141122APB_FTO_718882
|
1509004000NRG23141120220202677
|
Vijaya
|
Vijaya
|
1509004WL017039
|
00652
|
PKGB0012269
|
XXXXXXXXXXXX69
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
KN1509000512_201222APB_FTO_819471
|
1509004000NRG23201220220247766
|
Shoba
|
Shoba
|
1509004WL021580
|
00045
|
BARB0VJHIRE
|
XXXXXXXXXXXX73
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
KN1509000512_270922FTO_576442
|
1509004000NRG23270920220148645
|
Sudha
|
Sudha
|
1509004WL012218
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
2472
|
No Such Account
|
|
2041
|
KN1509000512_270922FTO_576442
|
1509004000NRG23270920220148644
|
Ranjith H B
|
Ranjith H B
|
1509004WL012218
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
2472
|
No Such Account
|
|
2042
|
KN1509001123_091222FTO_791301
|
1509007000NRG23091220220236066
|
Harisha K
|
Harisha K
|
1509007WL020416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
2781
|
No Such Account
|
|
2043
|
KN1509001123_091222FTO_791301
|
1509007000NRG23091220220236057
|
Chandraiah R
|
Chandraiah R
|
1509007WL020416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
2781
|
No Such Account
|
|
2044
|
KN1509001123_091222FTO_791301
|
1509007000NRG23091220220236058
|
Ravikumara
|
Ravikumara
|
1509007WL020416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2781
|
No Such Account
|
|
2045
|
KN1509001123_091222FTO_791301
|
1509007000NRG23091220220236059
|
Chandrappa
|
Chandrappa
|
1509007WL020416
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2781
|
No Such Account
|
|
2046
|
KN1509001747_020622FTO_186870
|
1509007000NRG22010620220437756
|
MOKSHADAYINI
|
MOKSHADAYINI
|
1509007WL0036338
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX77
|
2093
|
A/c Blocked or Frozen
|
|
2047
|
KN1509001747_020622FTO_186870
|
1509007000NRG22010620220437757
|
MOKSHADAYINI
|
MOKSHADAYINI
|
1509007WL0036338
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX77
|
2093
|
A/c Blocked or Frozen
|
|
2048
|
KN1509001747_220223APB_FTO_957180
|
1509007000NRG23200220230307618
|
SULOCHANA
|
SULOCHANA
|
1509007WL027875
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX68
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
KN1509001747_220223APB_FTO_957180
|
1509007000NRG23200220230307600
|
SULOCHANA
|
SULOCHANA
|
1509007WL027874
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX68
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
KN1509001747_260123FTO_925814
|
1509007033NRG23260120230292921
|
MAHESWARI
|
MAHESWARI
|
1509007WL025861
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX59
|
3090
|
No Such Account
|
|
2051
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255090
|
Manjunath
|
Manjunath
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
No Such Account
|
|
2052
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255076
|
Chandrashekar
|
Chandrashekar
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX12
|
2163
|
No Such Account
|
|
2053
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255080
|
Devegowda
|
Devegowda
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
2163
|
No Such Account
|
|
2054
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255075
|
Chandramma
|
Chandramma
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
No Such Account
|
|
2055
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255079
|
Lakshmi
|
Lakshmi
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX26
|
2163
|
No Such Account
|
|
2056
|
KN1509001741_261222FTO_840449
|
1509001031NRG23261220220254983
|
Mamatha
|
Mamatha
|
1509001WL022204
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX08
|
2163
|
No Such Account
|
|
2057
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255074
|
Ashoka
|
Ashoka
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
2163
|
No Such Account
|
|
2058
|
KN1509001741_261222FTO_840449
|
1509001031NRG23261220220254991
|
Chandrashetru
|
Chandrashetru
|
1509001WL022204
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
|
2059
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255083
|
Gurusiddappa
|
Gurusiddappa
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
2163
|
No Such Account
|
|
2060
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255085
|
Hemanth kumar H R
|
Hemanth kumar H R
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
2163
|
No Such Account
|
|
2061
|
KN1509001741_261222FTO_840449
|
1509001031NRG23261220220254982
|
Subbashetty
|
Subbashetty
|
1509001WL022204
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
2163
|
No Such Account
|
|
2062
|
KN1509001741_261222FTO_840449
|
1509001000NRG23261220220255081
|
nilavathi
|
nilavathi
|
1509001WL022213
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2163
|
No Such Account
|
|
2063
|
KN1509001742_141022FTO_639923
|
1509002000NRG23141020220169730
|
Avinash D K
|
Avinash D K
|
1509002WL014052
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
|
2064
|
KN1509001741_261222FTO_840116
|
1509001039NRG23261220220254720
|
SUMA
|
SUMA
|
1509001WL022188
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2163
|
No Such Account
|
|
2065
|
KN1509001741_291022FTO_683406
|
1509001000NRG23291020220188091
|
mereyamma
|
mereyamma
|
1509001WL015642
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
2066
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220093009
|
Shanthappa
|
Shanthappa
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX71
|
3090
|
invalid Bank Identifier
|
|
2067
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220092999
|
SHARADAMMA
|
SHARADAMMA
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX48
|
3090
|
invalid Bank Identifier
|
|
2068
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220092983
|
ASHA
|
ASHA
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX66
|
3090
|
invalid Bank Identifier
|
|
2069
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220092987
|
RENUKHAMMA
|
RENUKHAMMA
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX90
|
3090
|
invalid Bank Identifier
|
|
2070
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220092986
|
BASAVARAJU
|
BASAVARAJU
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX35
|
3090
|
invalid Bank Identifier
|
|
2071
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220093021
|
RAJAPPA T B
|
RAJAPPA T B
|
1509002WL007314
|
00078
|
CNRB0000696
|
XXXXXXXXXXX22
|
3090
|
invalid Bank Identifier
|
|
2072
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220093014
|
GEETHA M
|
GEETHA M
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX72
|
3090
|
invalid Bank Identifier
|
|
2073
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220093018
|
Basappa
|
Basappa
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX18
|
3090
|
invalid Bank Identifier
|
|
2074
|
KN1509000510_050822APB_FTO_426330
|
1509002000NRG23050820220093000
|
THIMMAPPA
|
THIMMAPPA
|
1509002WL007314
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX42
|
3090
|
invalid Bank Identifier
|
|
2075
|
KN1509000510_241122APB_FTO_747503
|
1509002000NRG23241120220216484
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL018492
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
KN1509000510_280323APB_FTO_1022971
|
1509002000NRG23280320230345833
|
Mylarappa
|
Mylarappa
|
1509002WL031852
|
00078
|
CNRB0005394
|
XXXXXXXXXXX34
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
KN1509000510_280323APB_FTO_1022971
|
1509002000NRG23280320230345955
|
GOWRAMMA
|
GOWRAMMA
|
1509002WL031857
|
00078
|
CNRB0001527
|
XXXXXXXXXXX35
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
KN1509000510_280323APB_FTO_1022971
|
1509002000NRG23280320230345697
|
Kavita J M
|
Kavita J M
|
1509002WL031844
|
00078
|
CNRB0005394
|
XXXXXXXXXXX34
|
2018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
KN1509000510_280323APB_FTO_1022971
|
1509002000NRG23280320230345836
|
N L HANUMANTAIAH
|
N L HANUMANTAIAH
|
1509002WL031852
|
00078
|
CNRB0005394
|
XXXXXXXXXXX21
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
KN1509000510_311222APB_FTO_859783
|
1509002000NRG23301220220262221
|
SITHA BAI
|
SITHA BAI
|
1509002WL022872
|
00415
|
SBIN0011332
|
XXXXXXXXX32
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
KN1509000511_300822FTO_503946
|
1509003000NRG23250820220114566
|
K.S.Sathish
|
K.S.Sathish
|
1509003WL0009177
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
2163
|
No Such Account
|
|
2082
|
KN1509000512_161222FTO_811091
|
1509004000NRG23151220220242553
|
seethamma
|
seethamma
|
1509004WL021039
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
2163
|
No Such Account
|
|
2083
|
KN1509001744_300323APB_FTO_1036137
|
1509004025NRG23300320230352989
|
Neelamma
|
Neelamma
|
1509004WL032749
|
00078
|
CNRB0010903
|
XXXXXXXXXXXX27
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
KN1509000511_180822APB_FTO_459664
|
1509003000NRG23180820220106213
|
Raju
|
Raju
|
1509003WL008421
|
00078
|
CNRB0001528
|
XXXXXXXXXXX53
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238021
|
Shantha P
|
Shantha P
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3708
|
No Such Account
|
|
2086
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238022
|
Meenakshi alias Nayana
|
Meenakshi alias Nayana
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
3399
|
No Such Account
|
|
2087
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238014
|
Ramesh T.B.
|
Ramesh T.B.
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
618
|
No Such Account
|
|
2088
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238026
|
Savittha T S
|
Savittha T S
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3399
|
No Such Account
|
|
2089
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238005
|
KALEGOWDA
|
KALEGOWDA
|
1509004WL020613
|
00094
|
CORP0CK0001
|
XXXXXXXXXXXX06
|
3399
|
Participant not mapped to the product
|
|
2090
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238009
|
JYOTHI
|
JYOTHI
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
3090
|
No Such Account
|
|
2091
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238013
|
Baby
|
Baby
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
2781
|
No Such Account
|
|
2092
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238007
|
Pushpalatha
|
Pushpalatha
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX48
|
3399
|
No Such Account
|
|
2093
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238004
|
Heldmonthero
|
Heldmonthero
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
3090
|
No Such Account
|
|
2094
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238002
|
Neela
|
Neela
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX74
|
2781
|
No Such Account
|
|
2095
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238006
|
Madhura H H
|
Madhura H H
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3399
|
No Such Account
|
|
2096
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238029
|
Manjunatha
|
Manjunatha
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
2163
|
No Such Account
|
|
2097
|
KN1509000512_121222FTO_796388
|
1509004000NRG23121220220238024
|
Sandhya
|
Sandhya
|
1509004WL020613
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
2163
|
No Such Account
|
|
2098
|
KN1509000514_090522FTO_82895
|
1509006000NRG23090520220016334
|
N C Raghavendra
|
N C Raghavendra
|
1509006WL001170
|
00078
|
CNRB0000866
|
XXXXXXXXXXX85
|
3090
|
No Such Account
|
|
2099
|
KN1509001741_071122FTO_700822
|
1509001000NRG23071120220195080
|
mereyamma
|
mereyamma
|
1509001WL016351
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
2100
|
KN1509001744_190922FTO_554711
|
1509004010NRG23190920220139735
|
Rekha
|
Rekha
|
1509004WL011393
|
00614
|
KGRB0000269
|
XXXXXXXXX11
|
3708
|
invalid Bank Identifier
|
|
2101
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265230
|
jayamma
|
jayamma
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
2102
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265231
|
MALLIGAMMA
|
MALLIGAMMA
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
2103
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265233
|
rupa
|
rupa
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
2104
|
KN1509000509_200123FTO_916116
|
1509001000NRG23030120230265236
|
ASHA K.S
|
ASHA K.S
|
1509001WL0023176
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
2105
|
KN1509001747_130922FTO_536949
|
1509007000NRG22300620220438082
|
MOKSHADAYINI
|
MOKSHADAYINI
|
1509007WL0036457
|
00468
|
UBIN0902934
|
XXXXXXXXXXXXX77
|
2093
|
A/c Blocked or Frozen
|
|
2106
|
KN1509993259_270323FTO_1019358
|
1509004000NRG23270320230343056
|
Kamalakshi
|
Kamalakshi
|
1509004WL031604
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX77
|
309
|
No Such Account
|
|
2107
|
KN1509993259_270323FTO_1019358
|
1509004000NRG23270320230343043
|
Annappa B.S.
|
Annappa B.S.
|
1509004WL031602
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
3090
|
No Such Account
|
|
2108
|
KN1509993260_210323FTO_1009906
|
1509004000NRG23210320230338044
|
Navin T
|
Navin T
|
1509004WL031116
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX86
|
3090
|
No Such Account
|
|
2109
|
KN1509993278_160822FTO_451335
|
1509001000NRG23160820220102671
|
VIRENDRA M C
|
VIRENDRA M C
|
1509001WL008109
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX54
|
3399
|
No Such Account
|
|
2110
|
KN1509994098_190522FTO_138249
|
1509003000NRG23190520220022158
|
Kamala
|
Kamala
|
1509003WL001599
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3399
|
No Such Account
|
|
2111
|
KN1509994466_121222FTO_794733
|
1509004000NRG23121220220237265
|
YASHODHA
|
YASHODHA
|
1509004WL020547
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
2112
|
KN1509994466_121222FTO_794733
|
1509004000NRG23121220220237241
|
M S LEELAMMA
|
M S LEELAMMA
|
1509004WL020545
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
2113
|
KN1509000086_080323APB_FTO_978242
|
1509001000NRG23070320230318986
|
NASEEBA
|
NASEEBA
|
1509001WL029310
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
KN1509000087_031022FTO_593499
|
1509002000NRG23140920220133032
|
SHEKHARAPPA
|
SHEKHARAPPA
|
1509002WL0010853
|
00078
|
CNRB0004836
|
XXXXXXXXXXX28
|
2163
|
Account closed
|
|
2115
|
KN1509000087_190822APB_FTO_468191
|
1509002000NRG23190820220108478
|
RAVI C.M
|
RAVI C.M
|
1509002WL008605
|
00415
|
SBIN0040173
|
XXXXXXXXX88
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
KN1509000087_290323FTO_1031116
|
1509002000NRG23290320230350400
|
Lakshmamma
|
Lakshmamma
|
1509002WL032398
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
2781
|
No Such Account
|
|
2117
|
KN1509000088_141222FTO_801858
|
1509003000NRG23131220220240383
|
A.E.Lohithashva
|
A.E.Lohithashva
|
1509003WL020835
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
2472
|
No Such Account
|
|
2118
|
KN1509000091_121222FTO_794296
|
1509006000NRG23121220220236791
|
Thimmappa
|
Thimmappa
|
1509006WL020495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
2119
|
KN1509000509_100123FTO_894387
|
1509001000NRG23100120230277553
|
Lohith
|
Lohith
|
1509001WL024314
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
3090
|
No Such Account
|
|
2120
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277764
|
Savitha
|
Savitha
|
1509004WL024347
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
3090
|
No Such Account
|
|
2121
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277797
|
Chandra B S
|
Chandra B S
|
1509004WL024348
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX52
|
3090
|
No Such Account
|
|
2122
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277766
|
jagannatha T.U
|
jagannatha T.U
|
1509004WL024347
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
3090
|
No Such Account
|
|
2123
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277749
|
Savitha
|
Savitha
|
1509004WL024345
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
2124
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277768
|
Sharada S R
|
Sharada S R
|
1509004WL024347
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
2125
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277815
|
Divakar M K
|
Divakar M K
|
1509004WL024350
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
2126
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277747
|
Seethamma
|
Seethamma
|
1509004WL024345
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2127
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277748
|
Jaipal B K
|
Jaipal B K
|
1509004WL024345
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2128
|
KN1509000512_120123FTO_897921
|
1509004000NRG23110120230277730
|
Ramegowda B R
|
Ramegowda B R
|
1509004WL024345
|
00614
|
KGRB0000269
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
2129
|
KN1509001742_051222APB_FTO_775086
|
1509002002NRG23051220220228921
|
JAYANNA M N
|
JAYANNA M N
|
1509002WL019682
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX18
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
KN1509001747_031122APB_FTO_694368
|
1509007000NRG23031120220192959
|
Annapurnamma
|
Annapurnamma
|
1509007WL016100
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX36
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
KN1509000514_251022APB_FTO_673062
|
1509006000NRG23251020220180527
|
Shrinivas K N
|
Shrinivas K N
|
1509006WL015037
|
00415
|
SBIN0040290
|
XXXXXXXXX46
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
KN1509000514_251022APB_FTO_673062
|
1509006000NRG23251020220180491
|
Asha
|
Asha
|
1509006WL015032
|
00078
|
CNRB0010909
|
XXXXXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
KN1509001741_111022APB_FTO_622106
|
1509001000NRG23101020220164833
|
Kirthi
|
Kirthi
|
1509001WL013574
|
00652
|
PKGB0012254
|
XXXXXXXXXXXX52
|
2163
|
invalid Bank Identifier
|
|
2134
|
KN1509001747_280323APB_FTO_1023598
|
1509007012NRG23280320230346549
|
Siddappa
|
Siddappa
|
1509007WL031910
|
00078
|
CNRB0004629
|
XXXXXXXXXXX34
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
KN1509001747_280323APB_FTO_1023598
|
1509007000NRG23280320230346302
|
VENKATALAKSHMI.B.S
|
VENKATALAKSHMI.B.S
|
1509007WL031892
|
00078
|
CNRB0000544
|
XXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
KN1509993132_011222FTO_765883
|
1509007000NRG22231120220439319
|
kumarappa
|
kumarappa
|
1509007WL0036662
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX47
|
1156
|
A/c Blocked or Frozen
|
|
2137
|
KN1509993132_011222FTO_765883
|
1509007000NRG22231120220439320
|
netravathi
|
netravathi
|
1509007WL0036662
|
00691
|
IPOS0000001
|
XXXXXXXXXX32
|
2890
|
No Such Account
|
|
2138
|
KN1509993133_190822APB_FTO_470600
|
1509002000NRG23190820220109054
|
Krishnappa
|
Krishnappa
|
1509002WL008659
|
00415
|
SBIN0011332
|
XXXXXXXXX06
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
KN1509993277_200722APB_FTO_375403
|
1509002000NRG23200720220074088
|
rajappa
|
rajappa
|
1509002WL005846
|
00415
|
SBIN0040173
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2140
|
KN1509993277_200722APB_FTO_375403
|
1509002000NRG23200720220074089
|
MAHESHA
|
MAHESHA
|
1509002WL005846
|
00415
|
SBIN0040173
|
XXXXXXXXX69
|
3090
|
invalid Bank Identifier
|
|
2141
|
KN1509993277_200722APB_FTO_375403
|
1509002000NRG23200720220074087
|
C N AJAY KUMAR
|
C N AJAY KUMAR
|
1509002WL005846
|
00415
|
SBIN0040173
|
XXXXXXXXX88
|
3090
|
invalid Bank Identifier
|
|
2142
|
KN1509000087_271022FTO_673867
|
1509002000NRG23271020220180853
|
Sushilamma
|
Sushilamma
|
1509002WL015076
|
00078
|
CNRB0000553
|
XXXXXXXXXXX18
|
1854
|
Unclaimed/DEAF accounts
|
|
2143
|
KN1509000088_151222FTO_807026
|
1509003000NRG18040520210291306
|
Ramesh K P
|
Ramesh K P
|
1509003WL029989
|
00083
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3540
|
No Such Account
|
|
2144
|
KN1509000088_151222FTO_807026
|
1509003000NRG18131220180288298
|
SPRASANNA KUMARA
|
SPRASANNA KUMARA
|
1509003WL029385
|
00415
|
SBIN0040428
|
XXXXXXXXX55
|
3304
|
Account closed
|
|
2145
|
KN1509000088_270123APB_FTO_927271
|
1509003000NRG23270120230293527
|
SHARADA C S
|
SHARADA C S
|
1509003WL025904
|
00415
|
SBIN0040428
|
XXXXXXXXX58
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
KN1509000089_090123FTO_888923
|
1509004000NRG23090120230274836
|
SUNITHA
|
SUNITHA
|
1509004WL024046
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX25
|
4017
|
No Such Account
|
|
2147
|
KN1509000089_310323APB_FTO_1039866
|
1509004000NRG23310320230355650
|
Nagaraju.U.S
|
Nagaraju.U.S
|
1509004WL033025
|
00078
|
CNRB0001162
|
XXXXXXXXXXX69
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
KN1509000092_230922FTO_565770
|
1509007000NRG23230920220143670
|
MOHAMED NAYAZ
|
MOHAMED NAYAZ
|
1509007WL011736
|
00614
|
KGRB0000256
|
XXXXXXXXX43
|
3708
|
invalid Bank Identifier
|
|
2149
|
KN1509000092_260722APB_FTO_392997
|
1509007000NRG23260720220081604
|
SUNITHA
|
SUNITHA
|
1509007WL006404
|
00415
|
SBIN0040212
|
XXXXXXXXX36
|
2163
|
invalid Bank Identifier
|
|
2150
|
KN1509000511_301122APB_FTO_761278
|
1509003000NRG23301120220222813
|
PADMAVATHI
|
PADMAVATHI
|
1509003WL019094
|
00078
|
CNRB0001528
|
XXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
KN1509000511_301122APB_FTO_761278
|
1509003000NRG23301120220222825
|
JALAJA
|
JALAJA
|
1509003WL019095
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX31
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
KN1509000512_160223FTO_952041
|
1509004000NRG23140220230303693
|
Savitha
|
Savitha
|
1509004WL0027320
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
2153
|
KN1509000512_160223FTO_952041
|
1509004000NRG23140220230303691
|
Seethamma
|
Seethamma
|
1509004WL0027320
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2154
|
KN1509000512_160223FTO_952041
|
1509004000NRG23140220230303690
|
Ramegowda B R
|
Ramegowda B R
|
1509004WL0027320
|
00614
|
KGRB0000269
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
2155
|
KN1509000512_160223FTO_952041
|
1509004000NRG23140220230303692
|
Jaipal B K
|
Jaipal B K
|
1509004WL0027320
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2156
|
KN1509000512_300922FTO_586340
|
1509004000NRG23300920220154101
|
Parvathi
|
Parvathi
|
1509004WL012662
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
2781
|
No Such Account
|
|
2157
|
KN1509000512_300922FTO_586340
|
1509004000NRG23300920220154100
|
Sumitre gowda H B
|
Sumitre gowda H B
|
1509004WL012662
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
2781
|
No Such Account
|
|
2158
|
KN1509001742_140323APB_FTO_986520
|
1509002000NRG23140320230325623
|
PARAMESHWARAPPA
|
PARAMESHWARAPPA
|
1509002WL029980
|
00078
|
CNRB0003794
|
XXXXXXXXXXX13
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
KN1509001747_310522APB_FTO_178182
|
1509007000NRG23300520220027778
|
UMESHA P
|
UMESHA P
|
1509007WL002071
|
00078
|
CNRB0004629
|
XXXXXXXXXXX19
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
KN1509000089_310323APB_FTO_1039868
|
1509004000NRG23310320230355652
|
Pavithra
|
Pavithra
|
1509004WL033025
|
00078
|
CNRB0001162
|
XXXXXXXXXXX00
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
KN1509000303_220622FTO_256371
|
1509002000NRG23220620220044375
|
RENUKAMMA
|
RENUKAMMA
|
1509002WL003523
|
00415
|
SBIN0011332
|
XXXXXXXXX18
|
2472
|
No Such Account
|
|
2162
|
KN1509000509_051222FTO_776810
|
1509001000NRG23051220220229588
|
sushila
|
sushila
|
1509001WL019753
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX99
|
3090
|
No Such Account
|
|
2163
|
KN1509000509_100822FTO_437295
|
1509001000NRG23100820220097396
|
Jagadeesh K H
|
Jagadeesh K H
|
1509001WL007701
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
3090
|
No Such Account
|
|
2164
|
KN1509000509_100822FTO_437295
|
1509001000NRG23100820220097391
|
Jayanna
|
Jayanna
|
1509001WL007701
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX82
|
3090
|
No Such Account
|
|
2165
|
KN1509000509_100822FTO_437295
|
1509001000NRG23100820220097392
|
Bharathi
|
Bharathi
|
1509001WL007701
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
2166
|
KN1509000509_190922FTO_552175
|
1509001000NRG23190920220138157
|
Rathna D. M
|
Rathna D. M
|
1509001WL011280
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
2167
|
KN1509000509_190922FTO_552175
|
1509001000NRG23190920220138145
|
jayamma
|
jayamma
|
1509001WL011280
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
2168
|
KN1509000512_060123FTO_882481
|
1509004000NRG23050120230269414
|
sunanda
|
sunanda
|
1509004WL0023568
|
00652
|
PKGB0012269
|
XXXXXXXXXXXX15
|
2472
|
Account closed
|
|
2169
|
KN1509001741_231122APB_FTO_745387
|
1509001039NRG23231120220214830
|
Babu
|
Babu
|
1509001WL018374
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX27
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
KN1509001742_130522APB_FTO_93855
|
1509002000NRG23130520220019764
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002WL001401
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
KN1509001742_290323APB_FTO_1026999
|
1509002031NRG23290320230348320
|
SHANKARALIMNGAPPA
|
SHANKARALIMNGAPPA
|
1509002WL032103
|
00415
|
SBIN0040325
|
XXXXXXXXX25
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
KN1509001747_260123APB_FTO_925798
|
1509007000NRG23260120230292838
|
Nagamma
|
Nagamma
|
1509007WL025858
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXX04
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
KN1509000509_201222FTO_818210
|
1509001000NRG23201220220247234
|
Prema M C
|
Prema M C
|
1509001WL021529
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
2163
|
No Such Account
|
|
2174
|
KN1509000510_120822APB_FTO_445548
|
1509002000NRG23120820220100738
|
SUMA
|
SUMA
|
1509002WL007958
|
00078
|
CNRB0000667
|
XXXXXXXXXXX04
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
KN1509000510_130123FTO_901333
|
1509002000NRG23120120230279482
|
DHARMA NAIK
|
DHARMA NAIK
|
1509002WL0024536
|
00415
|
SBIN0040144
|
XXXXXXXXX33
|
3090
|
Account closed
|
|
2176
|
KN1509000510_130123FTO_901333
|
1509002000NRG23030120230265149
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0023166
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
3090
|
A/c Blocked or Frozen
|
|
2177
|
KN1509000510_130123FTO_901333
|
1509002000NRG23030120230265194
|
JAYAMMA
|
JAYAMMA
|
1509002WL0023168
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
2178
|
KN1509000510_130123FTO_901333
|
1509002000NRG23030120230265150
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0023166
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
2781
|
A/c Blocked or Frozen
|
|
2179
|
KN1509000511_180123APB_FTO_909544
|
1509003000NRG23180120230282094
|
Lila
|
Lila
|
1509003WL024931
|
00078
|
CNRB0001528
|
XXXXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284306
|
Lakshmanachar
|
Lakshmanachar
|
1509004WL025117
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3090
|
No Such Account
|
|
2181
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284273
|
vidya km
|
vidya km
|
1509004WL025115
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
No Such Account
|
|
2182
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284307
|
Praveena T.S.
|
Praveena T.S.
|
1509004WL025117
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
3090
|
No Such Account
|
|
2183
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284309
|
Nagarathna
|
Nagarathna
|
1509004WL025117
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX07
|
2472
|
No Such Account
|
|
2184
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284264
|
YASHODHA
|
YASHODHA
|
1509004WL025115
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX17
|
3090
|
No Such Account
|
|
2185
|
KN1509000512_190123FTO_912724
|
1509004000NRG23190120230284295
|
Laxmangowda
|
Laxmangowda
|
1509004WL025117
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX35
|
3090
|
No Such Account
|
|
2186
|
KN1509000512_190123FTO_912724
|
1509004000NRG23311220220262986
|
Thimegowda
|
Thimegowda
|
1509004WL022942
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX13
|
3090
|
No Such Account
|
|
2187
|
KN1509000512_271222FTO_844284
|
1509004000NRG23271220220256651
|
Vijendra B.R.
|
Vijendra B.R.
|
1509004WL022342
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX04
|
2781
|
No Such Account
|
|
2188
|
KN1509000514_290422APB_FTO_62031
|
1509006000NRG23290420220011161
|
Shrinivas K N
|
Shrinivas K N
|
1509006WL000822
|
00415
|
SBIN0040290
|
XXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
KN1509000514_300323FTO_1034859
|
1509006000NRG23300320230352214
|
RAVI M N
|
RAVI M N
|
1509006WL032635
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
3090
|
No Such Account
|
|
2190
|
KN1509001742_160722APB_FTO_364678
|
1509002000NRG22250320220428653
|
ANANDAMURTHY G S
|
ANANDAMURTHY G S
|
1509002WL035511
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX45
|
2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
KN1509000512_110422FTO_7981
|
1509004000NRG23110420220000855
|
Kavitha
|
Kavitha
|
1509004WL000091
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
2192
|
KN1509000512_110422FTO_7981
|
1509004000NRG23110420220000715
|
Savitha K
|
Savitha K
|
1509004WL000082
|
00652
|
PKGB0012299
|
XXXXXXXXXX34
|
3399
|
No Such Account
|
|
2193
|
KN1509000512_110422FTO_7981
|
1509004000NRG23110420220000716
|
Narayana T.A
|
Narayana T.A
|
1509004WL000082
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX51
|
3399
|
No Such Account
|
|
2194
|
KN1509000512_300123FTO_930210
|
1509004000NRG23300120230294711
|
Jaipal B K
|
Jaipal B K
|
1509004WL0026026
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2195
|
KN1509000512_300123FTO_930210
|
1509004000NRG23300120230294709
|
Ramegowda B R
|
Ramegowda B R
|
1509004WL0026026
|
00614
|
KGRB0000269
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
2196
|
KN1509000512_300123FTO_930210
|
1509004000NRG23300120230294712
|
Savitha
|
Savitha
|
1509004WL0026026
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
2197
|
KN1509000512_300123FTO_930210
|
1509004000NRG23300120230294707
|
Nischala
|
Nischala
|
1509004WL0026026
|
00652
|
PKGB0012269
|
XXXXXXXXXXX01
|
2781
|
No Such Account
|
|
2198
|
KN1509000512_300123FTO_930210
|
1509004000NRG23300120230294710
|
Seethamma
|
Seethamma
|
1509004WL0026026
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2199
|
KN1509001741_091222FTO_789348
|
1509001000NRG23041120220194039
|
Doddaiah
|
Doddaiah
|
1509001WL0016232
|
00078
|
CNRB0000666
|
XXXXXXXXXXX85
|
2163
|
Account closed
|
|
2200
|
KN1509001741_091222FTO_789348
|
1509001000NRG23030920220123068
|
Uma
|
Uma
|
1509001WL0009997
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
2163
|
No Such Account
|
|
2201
|
KN1509001741_091222FTO_789348
|
1509001000NRG23241120220216590
|
mereyamma
|
mereyamma
|
1509001WL0018511
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
2202
|
KN1509001741_091222FTO_789348
|
1509001000NRG23241120220216589
|
mereyamma
|
mereyamma
|
1509001WL0018511
|
00614
|
KGRB0000263
|
XXXXXXXXX64
|
2163
|
invalid Bank Identifier
|
|
2203
|
KN1509001747_270123FTO_927982
|
1509007000NRG23270120230293903
|
PRASAD SHETTY
|
PRASAD SHETTY
|
1509007WL025961
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
3090
|
No Such Account
|
|
2204
|
KN1509994468_050123FTO_881700
|
1509005000NRG23050120230269711
|
Nagesha G A
|
Nagesha G A
|
1509005WL023617
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
2163
|
No Such Account
|
|
2205
|
KN1509994468_050123FTO_881700
|
1509005000NRG23050120230269701
|
H.A.SUNDARESH
|
H.A.SUNDARESH
|
1509005WL023616
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
2163
|
No Such Account
|
|
2206
|
KN1509994468_240323APB_FTO_1016559
|
1509005000NRG23240320230341756
|
Rosly
|
Rosly
|
1509005WL031471
|
00078
|
CNRB0005393
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
KN1509994469_010223FTO_936305
|
1509007000NRG23010220230297571
|
SEVYANAIK
|
SEVYANAIK
|
1509007WL026370
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2781
|
No Such Account
|
|
2208
|
KN1509000090_141122APB_FTO_716631
|
1509005000NRG23141120220200376
|
GULABI
|
GULABI
|
1509005WL016840
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
KN1509000090_250722APB_FTO_389073
|
1509005000NRG23250720220079356
|
HARISH B A
|
HARISH B A
|
1509005WL006247
|
00078
|
CNRB0005391
|
XXXXXXXXXXX50
|
2163
|
invalid Bank Identifier
|
|
2210
|
KN1509000091_270722APB_FTO_396722
|
1509006000NRG23270720220083039
|
Bhaskar
|
Bhaskar
|
1509006WL006514
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2211
|
KN1509000091_270722APB_FTO_396722
|
1509006000NRG23270720220083038
|
Chandrashakara
|
Chandrashakara
|
1509006WL006514
|
00652
|
PKGB0012261
|
XXXXXXXXXXXX62
|
3090
|
invalid Bank Identifier
|
|
2212
|
KN1509000091_270722APB_FTO_396722
|
1509006000NRG23270720220083045
|
Jagadish Hegde H R
|
Jagadish Hegde H R
|
1509006WL006514
|
00652
|
PKGB0012261
|
XXXXXXXXXXXX58
|
3090
|
invalid Bank Identifier
|
|
2213
|
KN1509000091_270722APB_FTO_396722
|
1509006000NRG23270720220083046
|
Shanthamma
|
Shanthamma
|
1509006WL006514
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
3090
|
invalid Bank Identifier
|
|
2214
|
KN1509000511_010822APB_FTO_411734
|
1509003000NRG23010820220087630
|
NAGAPPA S T
|
NAGAPPA S T
|
1509003WL006921
|
00078
|
CNRB0000577
|
XXXXXXXXXXX33
|
1854
|
invalid Bank Identifier
|
|
2215
|
KN1509000511_010822APB_FTO_411734
|
1509003000NRG23010820220087625
|
MAJAPPA H T
|
MAJAPPA H T
|
1509003WL006921
|
00078
|
CNRB0010905
|
XXXXXXXXXXXX66
|
1854
|
invalid Bank Identifier
|
|
2216
|
KN1509000511_010822APB_FTO_411734
|
1509003000NRG23010820220087620
|
SUBRAMANYA B K
|
SUBRAMANYA B K
|
1509003WL006920
|
00225
|
KARB0000410
|
XXXXXXXXXXXXXX01
|
1854
|
invalid Bank Identifier
|
|
2217
|
KN1509000512_101122FTO_713301
|
1509004000NRG23101120220199278
|
sudhaker B M
|
sudhaker B M
|
1509004WL016744
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
2472
|
No Such Account
|
|
2218
|
KN1509000512_280323FTO_1024014
|
1509004000NRG23240320230342273
|
Nisarga B S
|
Nisarga B S
|
1509004WL031522
|
00032
|
UTIB0000009
|
XXXXXXXXXXXXX49
|
3090
|
Account closed
|
|
2219
|
KN1509000512_280323FTO_1024014
|
1509004000NRG23240320230342272
|
Srinatha B M
|
Srinatha B M
|
1509004WL031522
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX60
|
3090
|
No Such Account
|
|
2220
|
KN1509000514_210722APB_FTO_381788
|
1509006000NRG23210720220077109
|
Shrinivas K N
|
Shrinivas K N
|
1509006WL006061
|
00415
|
SBIN0040290
|
XXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
KN1509001118_200123FTO_913531
|
1509002000NRG23200120230284999
|
LATHA
|
LATHA
|
1509002WL025162
|
00415
|
SBIN0040173
|
XXXXXXXXX91
|
3090
|
No Such Account
|
|
2222
|
KN1509001741_200323FTO_1006156
|
1509001000NRG23200320230336158
|
Parvathamma
|
Parvathamma
|
1509001WL030904
|
00078
|
CNRB0001465
|
XXXXXXXXXXX82
|
1236
|
Unclaimed/DEAF accounts
|
|
2223
|
KN1509993274_270323APB_FTO_1020138
|
1509002000NRG23270320230343943
|
SIDDAMMA
|
SIDDAMMA
|
1509002WL031677
|
00078
|
CNRB0000667
|
XXXXXXXXXXX72
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
KN1509994466_270323APB_FTO_1019379
|
1509004000NRG23270320230343354
|
SHARADHA
|
SHARADHA
|
1509004WL031625
|
00078
|
CNRB0005536
|
XXXXXXXXXXX86
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
KN1509994466_270323APB_FTO_1019379
|
1509004000NRG23270320230343311
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1509004WL031625
|
00078
|
CNRB0005536
|
XXXXXXXXXXX76
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
KN1509994466_270323APB_FTO_1019379
|
1509004000NRG23270320230343240
|
JAYAMMA H B
|
JAYAMMA H B
|
1509004WL031622
|
00078
|
CNRB0001162
|
XXXXXXXXXXX33
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
KN1509994468_191122APB_FTO_735073
|
1509005000NRG23191120220209921
|
Nagarathna
|
Nagarathna
|
1509005WL017821
|
00415
|
SBIN0040148
|
XXXXXXXXX60
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
KN1509994469_160323FTO_995523
|
1509007000NRG23160320230330617
|
Deepa P
|
Deepa P
|
1509007WL030353
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXXX00
|
3399
|
No Such Account
|
|
2229
|
KN1509000086_091122FTO_706583
|
1509001000NRG23091120220197155
|
Ananda
|
Ananda
|
1509001WL016546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
4017
|
No Such Account
|
|
2230
|
KN1509000086_091122FTO_706583
|
1509001000NRG23091120220197157
|
Shivakumara B A
|
Shivakumara B A
|
1509001WL016546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
4017
|
No Such Account
|
|
2231
|
KN1509000086_091122FTO_706583
|
1509001000NRG23091120220197156
|
Nagamma
|
Nagamma
|
1509001WL016546
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
4017
|
No Such Account
|
|
2232
|
KN1509000086_180123FTO_907661
|
1509001000NRG23180120230281587
|
sowmya
|
sowmya
|
1509001WL024854
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX55
|
3708
|
No Such Account
|
|
2233
|
KN1509000086_181022FTO_656248
|
1509001000NRG23181020220173366
|
LOKESH
|
LOKESH
|
1509001WL014389
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX87
|
3708
|
No Such Account
|
|
2234
|
KN1509000086_181022FTO_656248
|
1509001000NRG23181020220173367
|
REKHA
|
REKHA
|
1509001WL014389
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3708
|
No Such Account
|
|
2235
|
KN1509000087_281122FTO_755789
|
1509002000NRG23211120220210689
|
Sushilamma
|
Sushilamma
|
1509002WL0017903
|
00078
|
CNRB0000553
|
XXXXXXXXXXX27
|
1854
|
No Such Account
|
|
2236
|
KN1509000089_280722APB_FTO_402020
|
1509004000NRG23280720220084499
|
Kavithavas
|
Kavithavas
|
1509004WL006663
|
00415
|
SBIN0003102
|
XXXXXXXXX64
|
4017
|
invalid Bank Identifier
|
|
2237
|
KN1509000090_251222APB_FTO_838724
|
1509005000NRG23231220220251714
|
Chellamma
|
Chellamma
|
1509005WL021901
|
00415
|
SBIN0040148
|
XXXXXXXXX19
|
3090
|
Account closed
|
|
2238
|
KN1509000092_240722APB_FTO_388510
|
1509007000NRG23240720220079146
|
MARKANDHIA
|
MARKANDHIA
|
1509007WL006225
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX75
|
2163
|
invalid Bank Identifier
|
|
2239
|
KN1509000303_250722FTO_391767
|
1509002000NRG22310520220437627
|
Puttamma
|
Puttamma
|
1509002WL0036282
|
00614
|
KGRB0000262
|
XXXXXXXXX10
|
2890
|
invalid Bank Identifier
|
|
2240
|
KN1509000308_230622FTO_258583
|
1509007000NRG21190320210416794
|
SHARADHAMMA
|
SHARADHAMMA
|
1509007WL049945
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
3300
|
No Such Account
|
|
2241
|
KN1509000510_020323APB_FTO_963681
|
1509002000NRG23010320230313941
|
HEMAVATHI
|
HEMAVATHI
|
1509002WL028678
|
00078
|
CNRB0000696
|
XXXXXXXXXXX63
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
KN1509000510_031022FTO_595321
|
1509002000NRG23031020220157836
|
RAGHU KUMAR B P
|
RAGHU KUMAR B P
|
1509002WL013000
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXXXXX86
|
3090
|
No Such Account
|
|
2243
|
KN1509000512_150323APB_FTO_990476
|
1509004000NRG23150320230328557
|
Gopala.H.P
|
Gopala.H.P
|
1509004WL030167
|
00652
|
PKGB0012275
|
XXXXXXXXXXXX89
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
KN1509000512_310323FTO_1039782
|
1509004000NRG23310320230355572
|
sunil
|
sunil
|
1509004WL033020
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX98
|
3090
|
No Such Account
|
|
2245
|
KN1509001741_010722APB_FTO_308058
|
1509001000NRG23010720220054443
|
Doddaiah
|
Doddaiah
|
1509001WL004298
|
00078
|
CNRB0000666
|
XXXXXXXXXXX85
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
KN1509001741_200323APB_FTO_1006169
|
1509001000NRG23200320230336217
|
Nagamma
|
Nagamma
|
1509001WL030906
|
00078
|
CNRB0001465
|
XXXXXXXXXXX77
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
KN1509000089_211222FTO_821577
|
1509004000NRG23211220220248599
|
SEEMA
|
SEEMA
|
1509004WL021675
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX95
|
4017
|
No Such Account
|
|
2248
|
KN1509000091_121222FTO_794283
|
1509006000NRG23121220220236789
|
Sudhakara M.B
|
Sudhakara M.B
|
1509006WL020495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX72
|
3090
|
No Such Account
|
|
2249
|
KN1509000092_020822FTO_413080
|
1509007000NRG23020820220088045
|
Rani
|
Rani
|
1509007WL006960
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
1854
|
No Such Account
|
|
2250
|
KN1509000092_020822FTO_413080
|
1509007000NRG23020820220088044
|
Armugam
|
Armugam
|
1509007WL006960
|
00078
|
CNRB0001467
|
XXXXXXXXXXX35
|
1854
|
Account closed
|
|
2251
|
KN1509000092_211122APB_FTO_738094
|
1509007000NRG23211120220211294
|
Ramalingappa
|
Ramalingappa
|
1509007WL017974
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
3708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
KN1509000509_100822APB_FTO_437349
|
1509001000NRG23100820220097290
|
Pavithra
|
Pavithra
|
1509001WL007697
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
KN1509000510_110323APB_FTO_982448
|
1509002000NRG23110320230321731
|
Vinay K S
|
Vinay K S
|
1509002WL029701
|
00078
|
CNRB0000696
|
XXXXXXXXXXX99
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
KN1509000510_110323APB_FTO_982448
|
1509002000NRG23100320230321645
|
Kamalamma
|
Kamalamma
|
1509002WL029689
|
00078
|
CNRB0004836
|
XXXXXXXXXXX73
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
KN1509000512_031222APB_FTO_773403
|
1509004000NRG23031220220228192
|
Sumithra
|
Sumithra
|
1509004WL019583
|
00078
|
CNRB0010903
|
XXXXXXXXXXXX55
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
KN1509000512_110722FTO_345487
|
1509004000NRG23110720220064821
|
ANJALI B C
|
ANJALI B C
|
1509004WL005097
|
00078
|
CNRB0001162
|
XXXXXXXXXXX36
|
3090
|
A/c Blocked or Frozen
|
|
2257
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272484
|
LAXMANA
|
LAXMANA
|
1509006WL023853
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX67
|
3090
|
No Such Account
|
|
2258
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272463
|
subrayachar
|
subrayachar
|
1509006WL023851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
2163
|
No Such Account
|
|
2259
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272464
|
shilpha
|
shilpha
|
1509006WL023851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX44
|
1545
|
No Such Account
|
|
2260
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272462
|
Sharada
|
Sharada
|
1509006WL023850
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
3090
|
No Such Account
|
|
2261
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272472
|
Gettha
|
Gettha
|
1509006WL023851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX31
|
3090
|
No Such Account
|
|
2262
|
KN1509000514_060123FTO_884602
|
1509006000NRG23060120230272461
|
Rattanakara
|
Rattanakara
|
1509006WL023850
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3090
|
No Such Account
|
|
2263
|
KN1509001741_050822APB_FTO_426201
|
1509001000NRG23050820220092950
|
mangala
|
mangala
|
1509001WL007312
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX35
|
2163
|
invalid Bank Identifier
|
|
2264
|
KN1509001741_050822APB_FTO_426201
|
1509001000NRG23050820220092949
|
Uma
|
Uma
|
1509001WL007312
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
2163
|
invalid Bank Identifier
|
|
2265
|
KN1509001741_071122FTO_700867
|
1509001000NRG23071120220195190
|
Siddegowda
|
Siddegowda
|
1509001WL016356
|
00078
|
CNRB0001465
|
XXXXXXXXXXX68
|
2163
|
Account closed
|
|
2266
|
KN1509001742_211022APB_FTO_669066
|
1509002002NRG23211020220179406
|
JAYANNA M N
|
JAYANNA M N
|
1509002WL014939
|
00652
|
PKGB0012271
|
XXXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
KN1509001747_040422FTO_1837
|
1509007000NRG22040420220437293
|
CHANDRAPPA
|
CHANDRAPPA
|
1509007WL036143
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX49
|
2093
|
No Such Account
|
|
2268
|
KN1509001747_171022FTO_654473
|
1509007000NRG23171020220172062
|
Chethana K R
|
Chethana K R
|
1509007WL014272
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX38
|
3090
|
Account closed
|
|
2269
|
KN1509993110_261222FTO_842202
|
1509001000NRG23261220220255724
|
tejaswi
|
tejaswi
|
1509001WL022274
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX03
|
2781
|
No Such Account
|
|
2270
|
KN1509993110_261222FTO_842202
|
1509001000NRG23261220220255723
|
KRISHNEGOWDA
|
KRISHNEGOWDA
|
1509001WL022274
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
2781
|
No Such Account
|
|
2271
|
KN1509993117_031022APB_FTO_594699
|
1509002000NRG23031020220157346
|
PARAMESHA.H.B
|
PARAMESHA.H.B
|
1509002WL012930
|
00045
|
BARB0VJBIRU
|
XXXXXXXXXXXX56
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
KN1509993130_030323APB_FTO_965343
|
1509002000NRG23020320230315679
|
Rajendra
|
Rajendra
|
1509002WL028853
|
00078
|
CNRB0000667
|
XXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
KN1509993132_071022APB_FTO_609582
|
1509007000NRG23071020220160809
|
ANNAPPA
|
ANNAPPA
|
1509007WL013245
|
00415
|
SBIN0040212
|
XXXXXXXXX59
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
KN1509993259_231122APB_FTO_743827
|
1509004000NRG23231120220214324
|
Madhusudan B N
|
Madhusudan B N
|
1509004WL018316
|
00225
|
KARB0000069
|
XXXXXXXXXXXXXX01
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
KN1509993279_100822FTO_437463
|
1509002000NRG23100820220097451
|
MANJULA
|
MANJULA
|
1509002WL007704
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
2472
|
No Such Account
|
|
2276
|
KN1509994466_151222FTO_807134
|
1509004000NRG23151220220243118
|
Sathisha S.R. RameGowada
|
Sathisha S.R. RameGowada
|
1509004WL021089
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX61
|
3090
|
No Such Account
|
|
2277
|
KN1509994466_151222FTO_807134
|
1509004000NRG23151220220243119
|
Chaithra D J
|
Chaithra D J
|
1509004WL021089
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
2278
|
KN1509994466_281122APB_FTO_754810
|
1509004000NRG23281120220219334
|
SUJATHA
|
SUJATHA
|
1509004WL018769
|
00415
|
SBIN0040427
|
XXXXXXXXX76
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
KN1509000087_160822APB_FTO_453673
|
1509002000NRG23160820220103920
|
MANJUNATHA Y L
|
MANJUNATHA Y L
|
1509002WL008207
|
00045
|
BARB0VJYEBA
|
XXXXXXXXXXXX78
|
2163
|
Aadhaar Number not Mapped to Account Number
|
|
2280
|
KN1509000092_260722APB_FTO_393027
|
1509007000NRG23260720220081638
|
Sheela
|
Sheela
|
1509007WL006406
|
00415
|
SBIN0040212
|
XXXXXXXXX41
|
2163
|
invalid Bank Identifier
|
|
2281
|
KN1509000092_300323FTO_1032249
|
1509007000NRG23300320230350719
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1509007WL032447
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX84
|
3399
|
No Such Account
|
|
2282
|
KN1509000509_291122FTO_758068
|
1509001000NRG23291120220220458
|
M.C.Basavaraju
|
M.C.Basavaraju
|
1509001WL018859
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX43
|
3090
|
No Such Account
|
|
2283
|
KN1509000511_010622FTO_184965
|
1509003000NRG23010620220029708
|
Vasantha
|
Vasantha
|
1509003WL002255
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX97
|
2163
|
No Such Account
|
|
2284
|
KN1509000512_120123FTO_898562
|
1509004000NRG23100120230276712
|
Savithri
|
Savithri
|
1509004WL0024250
|
00652
|
PKGB0012275
|
XXXXXXXXXX80
|
3090
|
No Such Account
|
|
2285
|
KN1509000512_210323APB_FTO_1010485
|
1509004000NRG23210320230338319
|
Sandesha
|
Sandesha
|
1509004WL031140
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX77
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
KN1509000512_210323APB_FTO_1010485
|
1509004000NRG23210320230338325
|
prakasha
|
prakasha
|
1509004WL031140
|
00652
|
PKGB0012269
|
XXXXXXXXXXXX18
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
KN1509000512_280323FTO_1024032
|
1509004000NRG23170320230332827
|
Jaipal B K
|
Jaipal B K
|
1509004WL0030565
|
00614
|
KGRB0000269
|
XXXXXXXXX29
|
3090
|
invalid Bank Identifier
|
|
2288
|
KN1509000512_280323FTO_1024032
|
1509004000NRG23170320230332828
|
Savitha
|
Savitha
|
1509004WL0030565
|
00614
|
KGRB0000269
|
XXXXXXXXX96
|
3090
|
invalid Bank Identifier
|
|
2289
|
KN1509000512_280323FTO_1024032
|
1509004000NRG23170320230332826
|
Seethamma
|
Seethamma
|
1509004WL0030565
|
00614
|
KGRB0000269
|
XXXXXXXXX13
|
3090
|
invalid Bank Identifier
|
|
2290
|
KN1509000512_280323FTO_1024032
|
1509004000NRG23170320230332825
|
Ramegowda B R
|
Ramegowda B R
|
1509004WL0030565
|
00614
|
KGRB0000269
|
XXXXXXXXX39
|
3090
|
invalid Bank Identifier
|
|
2291
|
KN1509993111_250123FTO_924453
|
1509007000NRG23240120230290163
|
Nethramma
|
Nethramma
|
1509007WL0025626
|
00614
|
KGRB0000299
|
XXXXXXXXX48
|
2163
|
invalid Bank Identifier
|
|
2292
|
KN1509993111_250123FTO_924453
|
1509007000NRG23240120230290564
|
Roopabai
|
Roopabai
|
1509007WL0025673
|
00614
|
KGRB0000299
|
XXXXXXXXXXXX49
|
309
|
invalid Bank Identifier
|
|
2293
|
KN1509993113_030123FTO_873171
|
1509001000NRG23030120230264554
|
Kenchegowda
|
Kenchegowda
|
1509001WL023077
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
1854
|
No Such Account
|
|
2294
|
KN1509993113_240323APB_FTO_1015434
|
1509001000NRG23240320230340823
|
Pradeep
|
Pradeep
|
1509001WL031382
|
00078
|
CNRB0010915
|
XXXXXXXXXXXX53
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
KN1509993114_231122FTO_743147
|
1509007000NRG23231120220213783
|
Yallappa
|
Yallappa
|
1509007WL018263
|
00652
|
PKGB0012298
|
XXXXXXXXXXXX00
|
1854
|
Account closed
|
|
2296
|
KN1509993117_170822FTO_457897
|
1509002000NRG23170820220105054
|
Chethan H R
|
Chethan H R
|
1509002WL008313
|
00078
|
CNRB0003356
|
XXXXXXXXXXX26
|
2472
|
Account closed
|
|
2297
|
KN1509993119_310323FTO_1039590
|
1509004000NRG23310320230354109
|
SUDHA K M
|
SUDHA K M
|
1509004WL0032874
|
00614
|
KGRB0000389
|
XXXXXXXXX92
|
2781
|
invalid Bank Identifier
|
|
2298
|
KN1509993128_120522FTO_90261
|
1509007000NRG22120520220437453
|
Yogaraja Y S
|
Yogaraja Y S
|
1509007WL0036196
|
00614
|
KGRB0000409
|
XXXXXXXXXXXX47
|
2312
|
invalid Bank Identifier
|
|
2299
|
KN1509993132_030622APB_FTO_190645
|
1509007000NRG23030620220030638
|
Vinodamma
|
Vinodamma
|
1509007WL002338
|
00468
|
UBIN0901024
|
XXXXXXXXXXXXX53
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
KN1509993271_211222APB_FTO_823274
|
1509001000NRG23211220220250425
|
Bharath jain
|
Bharath jain
|
1509001WL021782
|
00168
|
ICIC0002893
|
XXXXXXXXXX62
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
KN1509993275_050522APB_FTO_73306
|
1509002000NRG23050520220014466
|
DHARMAVATHI
|
DHARMAVATHI
|
1509002WL001036
|
00415
|
SBIN0040325
|
XXXXXXXXX10
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
KN1509993275_050522APB_FTO_73306
|
1509002000NRG23050520220014376
|
RAJU N S
|
RAJU N S
|
1509002WL001035
|
00415
|
SBIN0040325
|
XXXXXXXXX44
|
2552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
KN1509000086_060123FTO_882964
|
1509001000NRG23060120230271350
|
Dharmapala
|
Dharmapala
|
1509001WL023762
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX89
|
4017
|
No Such Account
|
|
2304
|
KN1509000087_271222APB_FTO_847553
|
1509002000NRG23271220220258157
|
DHANAPAL
|
DHANAPAL
|
1509002WL022468
|
00415
|
SBIN0040162
|
XXXXXXXXX57
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
KN1509000087_290722APB_FTO_406230
|
1509002000NRG23290720220085459
|
LIGEGOWD B V
|
LIGEGOWD B V
|
1509002WL006759
|
00225
|
KARB0000748
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2306
|
KN1509000089_060323APB_FTO_972481
|
1509004000NRG23060320230317904
|
Pavithra
|
Pavithra
|
1509004WL029171
|
00078
|
CNRB0001162
|
XXXXXXXXXXX00
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
KN1509000092_050722APB_FTO_327444
|
1509007000NRG23050720220057373
|
Bebamma
|
Bebamma
|
1509007WL004537
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX05
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
KN1509000092_130722APB_FTO_352423
|
1509007000NRG23130720220066928
|
Geetha
|
Geetha
|
1509007WL005269
|
00078
|
CNRB0000697
|
XXXXXXXXXXX68
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
KN1509000092_300722APB_FTO_407173
|
1509007000NRG23300720220085699
|
GANGAMMA
|
GANGAMMA
|
1509007WL006778
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
1236
|
invalid Bank Identifier
|
|
2310
|
KN1509000092_300722APB_FTO_407173
|
1509007000NRG23300720220085700
|
SHRUTHI
|
SHRUTHI
|
1509007WL006778
|
00225
|
KARB0000004
|
XXXXXXXXXXXXXX01
|
1236
|
invalid Bank Identifier
|
|
2311
|
KN1509000092_300722APB_FTO_407173
|
1509007000NRG23300720220085702
|
GANGAMMA
|
GANGAMMA
|
1509007WL006778
|
00652
|
PKGB0012272
|
XXXXXXXXXXXX58
|
1236
|
invalid Bank Identifier
|
|
2312
|
KN1509000512_150822FTO_449840
|
1509004000NRG23150820220102340
|
rathnamma.
|
rathnamma.
|
1509004WL008079
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX94
|
3090
|
No Such Account
|
|
2313
|
KN1509000512_271222FTO_844624
|
1509004000NRG23271220220256820
|
Savithri
|
Savithri
|
1509004WL022360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX80
|
3090
|
No Such Account
|
|
2314
|
KN1509000512_271222FTO_844624
|
1509004000NRG23271220220256824
|
Nisarga H N
|
Nisarga H N
|
1509004WL022360
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX62
|
3090
|
No Such Account
|
|
2315
|
KN1509001747_230522APB_FTO_156194
|
1509007000NRG23230520220024852
|
Ghatu
|
Ghatu
|
1509007WL001807
|
00045
|
BARB0VJRAHA
|
XXXXXXXXXXXX71
|
1914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
KN1509000089_150722APB_FTO_361269
|
1509004000NRG23150720220069319
|
Manjaiah
|
Manjaiah
|
1509004WL005476
|
00078
|
CNRB0001162
|
XXXXXXXXXXX49
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
KN1509000090_131222FTO_798111
|
1509005000NRG23131220220238647
|
Saraswathi
|
Saraswathi
|
1509005WL020657
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
No Such Account
|
|
2318
|
KN1509000090_131222FTO_798111
|
1509005000NRG23131220220238656
|
Chellamma
|
Chellamma
|
1509005WL020657
|
00415
|
SBIN0040148
|
XXXXXXXXX19
|
3090
|
Account closed
|
|
2319
|
KN1509000092_131222FTO_798690
|
1509007000NRG23131220220239228
|
Indramma
|
Indramma
|
1509007WL020708
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
3090
|
No Such Account
|
|
2320
|
KN1509000509_040822APB_FTO_420080
|
1509001000NRG23040820220090674
|
Sannegowda
|
Sannegowda
|
1509001WL007173
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX46
|
3090
|
invalid Bank Identifier
|
|
2321
|
KN1509000509_040822APB_FTO_420080
|
1509001000NRG23040820220090664
|
Halappa
|
Halappa
|
1509001WL007173
|
00078
|
CNRB0000507
|
XXXXXXXXXXX86
|
3090
|
invalid Bank Identifier
|
|
2322
|
KN1509000509_040822APB_FTO_420080
|
1509001000NRG23040820220090676
|
Dakshayani
|
Dakshayani
|
1509001WL007173
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX56
|
3090
|
invalid Bank Identifier
|
|
2323
|
KN1509000509_040822APB_FTO_420080
|
1509001000NRG23040820220090675
|
Mullegowda.M.B.
|
Mullegowda.M.B.
|
1509001WL007173
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX33
|
3090
|
invalid Bank Identifier
|
|
2324
|
KN1509000510_190822APB_FTO_470315
|
1509002000NRG23190820220108900
|
Bhagya
|
Bhagya
|
1509002WL008652
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX35
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
KN1509000511_200622APB_FTO_248713
|
1509003000NRG23200620220042108
|
Meenaxhi
|
Meenaxhi
|
1509003WL003329
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
KN1509000511_200622APB_FTO_248713
|
1509003000NRG23200620220042085
|
Jayashree
|
Jayashree
|
1509003WL003328
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
KN1509000511_200622APB_FTO_248713
|
1509003000NRG23200620220042164
|
Mani B
|
Mani B
|
1509003WL003334
|
00176
|
IDIB000K047
|
XXXXXXXX94
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
KN1509000512_061022APB_FTO_606324
|
1509004000NRG23061020220158700
|
Vinoda
|
Vinoda
|
1509004WL013094
|
00045
|
BARB0VJMUDI
|
XXXXXXXXXXXX92
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
KN1509000714_020323APB_FTO_963898
|
1509002000NRG23020320230314459
|
SITHA BAI
|
SITHA BAI
|
1509002WL028732
|
00415
|
SBIN0011332
|
XXXXXXXXX32
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
KN1509001742_071122FTO_700705
|
1509002000NRG23051120220194897
|
Avinash D K
|
Avinash D K
|
1509002WL016338
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Account closed
|
|
2331
|
KN1509001747_170323APB_FTO_1000656
|
1509007000NRG23170320230333640
|
SULOCHANA
|
SULOCHANA
|
1509007WL030660
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX68
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
KN1509001747_170323APB_FTO_1000656
|
1509007000NRG23170320230333652
|
VENKATALAKSHMI.B.S
|
VENKATALAKSHMI.B.S
|
1509007WL030662
|
00078
|
CNRB0000544
|
XXXXXXXXXXX41
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
KN1509000510_090123APB_FTO_891756
|
1509002000NRG23080120230274567
|
BHARATHI
|
BHARATHI
|
1509002WL024013
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX85
|
2163
|
invalid Bank Identifier
|
|
2334
|
KN1509000510_130722FTO_354715
|
1509002000NRG23130720220067410
|
JAYAMMA
|
JAYAMMA
|
1509002WL005292
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
2335
|
KN1509000510_211122FTO_736884
|
1509002000NRG23211120220210121
|
KAVITHA
|
KAVITHA
|
1509002WL017841
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX85
|
3090
|
No Such Account
|
|
2336
|
KN1509000511_131022APB_FTO_634327
|
1509003000NRG23131020220168457
|
SHILPA H V
|
SHILPA H V
|
1509003WL013937
|
00078
|
CNRB0001528
|
XXXXXXXXXXX83
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
KN1509000512_220223APB_FTO_957582
|
1509004000NRG23220220230309397
|
Shiva Kumar B.B.
|
Shiva Kumar B.B.
|
1509004WL028101
|
00415
|
SBIN0040147
|
XXXXXXXXX24
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
KN1509000512_251122FTO_750906
|
1509004000NRG23241120220216581
|
Nischala
|
Nischala
|
1509004WL0018507
|
00652
|
PKGB0012269
|
XXXXXXXXXXX01
|
2781
|
No Such Account
|
|
2339
|
KN1509993135_060123FTO_884785
|
1509002000NRG23060120230272591
|
Puttamma
|
Puttamma
|
1509002WL023866
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
2472
|
No Such Account
|
|
2340
|
KN1509993135_070323APB_FTO_975354
|
1509002000NRG23070320230318581
|
K J Padmavathi
|
K J Padmavathi
|
1509002WL029258
|
00468
|
UBIN0901041
|
XXXXXXXXXXXXX96
|
3090
|
A/c Blocked or Frozen
|
|
2341
|
KN1509993260_010822APB_FTO_410991
|
1509004000NRG23010820220086612
|
Narayana
|
Narayana
|
1509004WL006838
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
3090
|
invalid Bank Identifier
|
|
2342
|
KN1509993278_091222FTO_791458
|
1509001000NRG23091220220235802
|
Mullaiay
|
Mullaiay
|
1509001WL020385
|
00614
|
KGRB0000386
|
XXXXXXXXX08
|
3090
|
invalid Bank Identifier
|
|
2343
|
KN1509993278_110722FTO_343909
|
1509001000NRG22060720220438093
|
POOJA A M
|
POOJA A M
|
1509001WL0036462
|
00045
|
BARB0VJCMLR
|
XXXXXXXXXXXXX05
|
2392
|
No Such Account
|
|
2344
|
KN1509000086_110123FTO_895227
|
1509001000NRG23110120230277823
|
C H HEMANTH
|
C H HEMANTH
|
1509001WL024353
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
3708
|
No Such Account
|
|
2345
|
KN1509000086_120822APB_FTO_446282
|
1509001000NRG23120820220101035
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL007985
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX70
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
KN1509000087_060922APB_FTO_522160
|
1509002000NRG23060920220127276
|
MANJA NAIK
|
MANJA NAIK
|
1509002WL010313
|
00177
|
IOBA0003749
|
XXXXXXXXXXXXX83
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
KN1509000090_140722APB_FTO_356624
|
1509005000NRG23140720220067834
|
VINILA
|
VINILA
|
1509005WL005328
|
00078
|
CNRB0001453
|
XXXXXXXXXXX18
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
KN1509000090_290722APB_FTO_404020
|
1509005000NRG23290720220084888
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1509005WL006713
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX25
|
2163
|
invalid Bank Identifier
|
|
2349
|
KN1509000091_121222FTO_794247
|
1509006000NRG23121220220236790
|
Rajeshakara
|
Rajeshakara
|
1509006WL020495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
3090
|
No Such Account
|
|
2350
|
KN1509000091_121222FTO_794328
|
1509006000NRG23121220220236800
|
Shantha
|
Shantha
|
1509006WL020497
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
3090
|
No Such Account
|
|
2351
|
KN1509000092_170822FTO_455838
|
1509007000NRG23170820220104323
|
RANGAMMA
|
RANGAMMA
|
1509007WL008255
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
1854
|
No Such Account
|
|
2352
|
KN1509000092_170822FTO_455838
|
1509007000NRG23170820220104321
|
HANUMANTHA
|
HANUMANTHA
|
1509007WL008255
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX34
|
1854
|
No Such Account
|
|
2353
|
KN1509000305_220722APB_FTO_383413
|
1509004000NRG23220720220077668
|
Sathish.H.K
|
Sathish.H.K
|
1509004WL006104
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
KN1509000510_090123FTO_891753
|
1509002000NRG23090120230275942
|
Doddamma
|
Doddamma
|
1509002WL024157
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX63
|
2781
|
Account closed
|
|
2355
|
KN1509000510_090123FTO_891753
|
1509002000NRG23090120230275898
|
NAVEEN KUMAR N
|
NAVEEN KUMAR N
|
1509002WL024154
|
00078
|
CNRB0004836
|
XXXXXXXXXXX78
|
3090
|
Account closed
|
|
2356
|
KN1509000511_131022FTO_632873
|
1509003000NRG21150520210433951
|
Ramappa T C
|
Ramappa T C
|
1509003WL051533
|
00652
|
PKGB0012276
|
XXXXXXXXXXX05
|
1925
|
No Such Account
|
|
2357
|
KN1509000514_160323FTO_996214
|
1509006000NRG23160320230330890
|
Nagaraja K S
|
Nagaraja K S
|
1509006WL030379
|
00614
|
SBIN0RRCKGB
|
XXXXXXXX30
|
3090
|
No Such Account
|
|
2358
|
KN1509000510_010822APB_FTO_411850
|
1509002000NRG23010820220086786
|
SRINIVASA M.H
|
SRINIVASA M.H
|
1509002WL006863
|
00078
|
CNRB0000696
|
XXXXXXXXXXX19
|
3090
|
invalid Bank Identifier
|
|
2359
|
KN1509000510_010822APB_FTO_411850
|
1509002000NRG23010820220086785
|
RATHNAMMA
|
RATHNAMMA
|
1509002WL006863
|
00078
|
CNRB0010917
|
XXXXXXXXXXXX04
|
3090
|
invalid Bank Identifier
|
|
2360
|
KN1509000510_010822APB_FTO_411850
|
1509002000NRG23010820220086843
|
MANJAMMA
|
MANJAMMA
|
1509002WL006865
|
00078
|
CNRB0000667
|
XXXXXXXXXXX84
|
3090
|
invalid Bank Identifier
|
|
2361
|
KN1509000510_080323APB_FTO_979154
|
1509002000NRG23080320230319079
|
BHARATHI
|
BHARATHI
|
1509002WL029329
|
00078
|
CNRB0000696
|
XXXXXXXXXXX35
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
KN1509001742_020822APB_FTO_414731
|
1509002000NRG23020820220088803
|
S.T Ramesh
|
S.T Ramesh
|
1509002WL007011
|
00415
|
SBIN0040173
|
XXXXXXXXX08
|
2163
|
invalid Bank Identifier
|
|
2363
|
KN1509001742_020822APB_FTO_414731
|
1509002000NRG23020820220088794
|
NAGARAJU.S
|
NAGARAJU.S
|
1509002WL007011
|
00415
|
SBIN0040173
|
XXXXXXXXX00
|
2163
|
invalid Bank Identifier
|
|
2364
|
KN1509001742_020822APB_FTO_414731
|
1509002008NRG23020820220088832
|
N.N.RAJAPPA
|
N.N.RAJAPPA
|
1509002WL007014
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
2163
|
invalid Bank Identifier
|
|
2365
|
KN1509993257_041122FTO_696627
|
1509007000NRG23041120220193976
|
VASANTHAMMA
|
VASANTHAMMA
|
1509007WL0016212
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
1545
|
No Such Account
|
|
2366
|
KN1509994468_150323APB_FTO_993072
|
1509005000NRG23150320230330145
|
Rosly
|
Rosly
|
1509005WL030301
|
00078
|
CNRB0005393
|
XXXXXXXXXXX17
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
KN1509994468_150323APB_FTO_993072
|
1509005000NRG23150320230330106
|
Saramma
|
Saramma
|
1509005WL030292
|
00078
|
CNRB0001453
|
XXXXXXXXXXX86
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
KN1509000088_141122APB_FTO_717432
|
1509003000NRG23141120220200979
|
Mahesh
|
Mahesh
|
1509003WL016897
|
00415
|
SBIN0015059
|
XXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
KN1509000090_250722APB_FTO_389041
|
1509005000NRG23250720220079376
|
MANJUNATHA. G.A
|
MANJUNATHA. G.A
|
1509005WL006249
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2370
|
KN1509000090_250722APB_FTO_389041
|
1509005000NRG23250720220079365
|
BASAVA B
|
BASAVA B
|
1509005WL006249
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2371
|
KN1509000090_250722APB_FTO_389041
|
1509005000NRG23250720220079380
|
SANDEEP K S
|
SANDEEP K S
|
1509005WL006249
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2372
|
KN1509000090_250722APB_FTO_389041
|
1509005000NRG23250720220079374
|
D.VASUDEVA
|
D.VASUDEVA
|
1509005WL006249
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2373
|
KN1509000090_250722APB_FTO_389041
|
1509005000NRG23250720220079379
|
SANJAYA.K.S
|
SANJAYA.K.S
|
1509005WL006249
|
00225
|
KARB0000480
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2374
|
KN1509000091_071122FTO_701536
|
1509006000NRG23071120220195490
|
SRINIVASA
|
SRINIVASA
|
1509006WL016386
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX90
|
3090
|
No Such Account
|
|
2375
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437473
|
shakuntala
|
shakuntala
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX83
|
2990
|
invalid Bank Identifier
|
|
2376
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437466
|
geetha
|
geetha
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX72
|
2990
|
invalid Bank Identifier
|
|
2377
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437467
|
darmaraju
|
darmaraju
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX42
|
2990
|
invalid Bank Identifier
|
|
2378
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437463
|
Danappa shetty
|
Danappa shetty
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX99
|
2990
|
invalid Bank Identifier
|
|
2379
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437470
|
adivappa muthelli kalloli
|
adivappa muthelli kalloli
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX07
|
2990
|
invalid Bank Identifier
|
|
2380
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437469
|
muttava
|
muttava
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX27
|
2990
|
invalid Bank Identifier
|
|
2381
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437464
|
venkatesh
|
venkatesh
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
2990
|
invalid Bank Identifier
|
|
2382
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437474
|
manjunatha
|
manjunatha
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
2990
|
invalid Bank Identifier
|
|
2383
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437471
|
PUSPA
|
PUSPA
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX66
|
2990
|
invalid Bank Identifier
|
|
2384
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437468
|
nandhini
|
nandhini
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX46
|
2691
|
invalid Bank Identifier
|
|
2385
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437465
|
rupa
|
rupa
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
2990
|
invalid Bank Identifier
|
|
2386
|
KN1509000509_010622FTO_183113
|
1509001000NRG22120520220437472
|
NANJUDAPPA
|
NANJUDAPPA
|
1509001WL0036201
|
00614
|
KGRB0000263
|
XXXXXXXXX63
|
2990
|
invalid Bank Identifier
|
|
2387
|
KN1509000510_290922FTO_582614
|
1509002000NRG23290920220152491
|
PUTTASWAMY
|
PUTTASWAMY
|
1509002WL012502
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
Account closed
|
|
2388
|
KN1509000510_300123APB_FTO_929980
|
1509002000NRG23300120230294580
|
PREETHI M
|
PREETHI M
|
1509002WL026016
|
00078
|
CNRB0005394
|
XXXXXXXXXXX58
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
KN1509000512_191022FTO_658930
|
1509004000NRG23191020220174498
|
NISHCHALA
|
NISHCHALA
|
1509004WL014499
|
00652
|
PKGB0012269
|
XXXXXXXXXXXX68
|
2781
|
Account closed
|
|
2390
|
KN1509000514_041122FTO_698015
|
1509006000NRG23041120220194347
|
Shrinivas K N
|
Shrinivas K N
|
1509006WL0016271
|
00415
|
SBIN0040290
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
2391
|
KN1509000514_041122FTO_698015
|
1509006000NRG23041120220194348
|
Shrinivas K N
|
Shrinivas K N
|
1509006WL0016271
|
00415
|
SBIN0040290
|
XXXXXXXXX46
|
3090
|
No Such Account
|
|
2392
|
KN1509001747_220922APB_FTO_563744
|
1509007000NRG23220920220142931
|
Annapurnamma
|
Annapurnamma
|
1509007WL011658
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX36
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
KN1509000089_040123FTO_877696
|
1509004000NRG23040120230267064
|
sunadamma
|
sunadamma
|
1509004WL0023372
|
00078
|
CNRB0001162
|
XXXXXXXXXXX80
|
3090
|
A/c Blocked or Frozen
|
|
2394
|
KN1509000303_230622APB_FTO_260625
|
1509002000NRG23220620220044343
|
MAHESHWARAMMA
|
MAHESHWARAMMA
|
1509002WL003522
|
00078
|
CNRB0010917
|
XXXXXXXXXXXX76
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
KN1509000308_020822APB_FTO_413107
|
1509007000NRG23010820220087745
|
Jayamma
|
Jayamma
|
1509007WL006934
|
00078
|
CNRB0000697
|
XXXXXXXXXXX13
|
1236
|
invalid Bank Identifier
|
|
2396
|
KN1509000308_020822APB_FTO_413107
|
1509007000NRG23010820220087748
|
Devendrappa
|
Devendrappa
|
1509007WL006934
|
00652
|
PKGB0012298
|
XXXXXXXXXXXX33
|
1236
|
invalid Bank Identifier
|
|
2397
|
KN1509000509_050922APB_FTO_517408
|
1509001000NRG23030920220122812
|
KOUSHIK I C
|
KOUSHIK I C
|
1509001WL009966
|
00078
|
CNRB0005389
|
XXXXXXXXXXX46
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
KN1509000509_050922APB_FTO_517408
|
1509001000NRG23030920220122811
|
NAGARATHNA S B
|
NAGARATHNA S B
|
1509001WL009966
|
00078
|
CNRB0005389
|
XXXXXXXXXXX37
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
KN1509000510_230323APB_FTO_1012905
|
1509002000NRG23230320230339092
|
PARVATHAMMA
|
PARVATHAMMA
|
1509002WL031216
|
00078
|
CNRB0010917
|
XXXXXXXXXXXX64
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
KN1509000510_281022FTO_680293
|
1509002000NRG23281020220186190
|
Nagaraju
|
Nagaraju
|
1509002WL015471
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX06
|
2781
|
No Such Account
|
|
2401
|
KN1509000512_061022FTO_606316
|
1509004000NRG23061020220158668
|
sudhaker B M
|
sudhaker B M
|
1509004WL013092
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
2781
|
No Such Account
|
|
2402
|
KN1509000512_171022APB_FTO_654739
|
1509004000NRG23141020220170234
|
madhusudan
|
madhusudan
|
1509004WL014092
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX02
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
KN1509000512_300522FTO_176865
|
1509004000NRG23300520220028135
|
SUMANTHA H S
|
SUMANTHA H S
|
1509004WL002109
|
00652
|
PKGB0012389
|
XXXXXXXXXXXXX29
|
3399
|
No Such Account
|
|
2404
|
KN1509000512_310323FTO_1039794
|
1509004000NRG23310320230355043
|
Sandesha
|
Sandesha
|
1509004WL0032978
|
00652
|
PKGB0012269
|
XXXXXXXXX77
|
3090
|
A/c Blocked or Frozen
|
|
2405
|
KN1509994468_220622FTO_256902
|
1509005000NRG23210620220043721
|
M T ROSI
|
M T ROSI
|
1509005WL003459
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX32
|
2163
|
No Such Account
|
|
2406
|
KN1509994468_220622FTO_256902
|
1509005000NRG23210620220043720
|
THOMAS M P
|
THOMAS M P
|
1509005WL003459
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX20
|
2163
|
No Such Account
|
|
2407
|
KN1509000086_040123FTO_877194
|
1509001000NRG23040120230266659
|
Somashekar
|
Somashekar
|
1509001WL023332
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX57
|
4017
|
No Such Account
|
|
2408
|
KN1509000086_181022FTO_656243
|
1509001000NRG23181020220173359
|
Nagamma
|
Nagamma
|
1509001WL014389
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
3708
|
No Such Account
|
|
2409
|
KN1509000086_181022FTO_656243
|
1509001000NRG23181020220173360
|
Shivakumara B A
|
Shivakumara B A
|
1509001WL014389
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX93
|
3708
|
No Such Account
|
|
2410
|
KN1509000086_181022FTO_656243
|
1509001000NRG23181020220173358
|
Ananda
|
Ananda
|
1509001WL014389
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX65
|
3708
|
No Such Account
|
|
2411
|
KN1509000089_090123APB_FTO_888933
|
1509004000NRG23090120230274830
|
SANJEEVA
|
SANJEEVA
|
1509004WL024046
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
4017
|
invalid Bank Identifier
|
|
2412
|
KN1509000089_121222FTO_793807
|
1509004000NRG23121220220236402
|
Vishukumar
|
Vishukumar
|
1509004WL020455
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX38
|
1854
|
No Such Account
|
|
2413
|
KN1509000089_300722APB_FTO_408687
|
1509004000NRG23300720220086269
|
JAYAMMA B H
|
JAYAMMA B H
|
1509004WL006815
|
00078
|
CNRB0001162
|
XXXXXXXXXXX33
|
4017
|
invalid Bank Identifier
|
|
2414
|
KN1509000089_300722APB_FTO_408687
|
1509004000NRG23300720220086271
|
D T UPENDRA
|
D T UPENDRA
|
1509004WL006815
|
00225
|
KARB0000069
|
XXXXXXXXXXXXXX01
|
4017
|
invalid Bank Identifier
|
|
2415
|
KN1509000090_030822APB_FTO_416697
|
1509005000NRG23030820220089457
|
SRINIVASA Y K
|
SRINIVASA Y K
|
1509005WL007059
|
00225
|
KARB0000420
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2416
|
KN1509000091_040123FTO_876892
|
1509006000NRG23040120230266454
|
Chandrashekara
|
Chandrashekara
|
1509006WL023310
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX69
|
3090
|
No Such Account
|
|
2417
|
KN1509000092_080822APB_FTO_430714
|
1509007000NRG23080820220094540
|
AMJADH KHAN
|
AMJADH KHAN
|
1509007WL007458
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
1854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
KN1509000092_290722APB_FTO_405700
|
1509007000NRG23290720220085293
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1509007WL006741
|
00225
|
KARB0000752
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2419
|
KN1509000092_290722APB_FTO_405700
|
1509007000NRG23290720220085294
|
MEENAKSHAMMA
|
MEENAKSHAMMA
|
1509007WL006741
|
00225
|
KARB0000752
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2420
|
KN1509000509_230123FTO_920866
|
1509001000NRG23230120230289255
|
Mahadevamma
|
Mahadevamma
|
1509001WL025540
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX11
|
3090
|
No Such Account
|
|
2421
|
KN1509000509_230123FTO_920866
|
1509001000NRG23230120230289335
|
Dakshayini
|
Dakshayini
|
1509001WL025545
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
2422
|
KN1509000509_230123FTO_920866
|
1509001000NRG23230120230289311
|
KAVITHA M C
|
KAVITHA M C
|
1509001WL025543
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
3090
|
No Such Account
|
|
2423
|
KN1509000509_230123FTO_920866
|
1509001000NRG23230120230289310
|
SOMASHEKAR B M
|
SOMASHEKAR B M
|
1509001WL025543
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX01
|
3090
|
No Such Account
|
|
2424
|
KN1509000509_230123FTO_920866
|
1509001000NRG23230120230289334
|
Lokesh.B.M.
|
Lokesh.B.M.
|
1509001WL025545
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
2425
|
KN1509000510_030123FTO_875681
|
1509002000NRG23030120230265619
|
Nandini Bai
|
Nandini Bai
|
1509002WL023214
|
00415
|
SBIN0040144
|
XXXXXXXXX44
|
3090
|
Account closed
|
|
2426
|
KN1509000512_011222FTO_764734
|
1509004000NRG23301120220223631
|
Raje gowda
|
Raje gowda
|
1509004WL0019132
|
00652
|
PKGB0012274
|
XXXXXXXXXXX28
|
3399
|
No Such Account
|
|
2427
|
KN1509001742_201022FTO_665906
|
1509002000NRG23201020220178012
|
BHANUPRIYA K
|
BHANUPRIYA K
|
1509002WL014807
|
00078
|
CNRB0010908
|
XXXXXXXXXXXX85
|
2163
|
No Such Account
|
|
2428
|
KN1509001747_260422APB_FTO_52930
|
1509007000NRG23260420220008834
|
Ghatu
|
Ghatu
|
1509007WL000688
|
00045
|
BARB0VJRAHA
|
XXXXXXXXXXXX71
|
1794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
KN1509000514_300323APB_FTO_1034883
|
1509006000NRG23300320230352141
|
SRIGOWRI
|
SRIGOWRI
|
1509006WL032626
|
00078
|
CNRB0000866
|
XXXXXXXXXXX89
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
KN1509000514_300323APB_FTO_1034883
|
1509006000NRG23300320230352148
|
SUDHAKARA K V
|
SUDHAKARA K V
|
1509006WL032626
|
00078
|
CNRB0000866
|
XXXXXXXXXXX61
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
KN1509001742_060922FTO_520418
|
1509002008NRG23010920220120889
|
N.N.RAJAPPA
|
N.N.RAJAPPA
|
1509002WL0009773
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX83
|
2163
|
No Such Account
|
|
2432
|
KN1509000510_281022FTO_682678
|
1509002000NRG23281020220187433
|
Sadashiva
|
Sadashiva
|
1509002WL015588
|
00078
|
CNRB0001527
|
XXXXXXXXXXX48
|
2472
|
Account closed
|
|
2433
|
KN1509000512_200123FTO_913892
|
1509004000NRG23200120230285552
|
JAYA
|
JAYA
|
1509004WL025222
|
00652
|
PKGB0012299
|
XXXXXXXXXXXX20
|
3090
|
No Such Account
|
|
2434
|
KN1509000512_211022APB_FTO_666568
|
1509004000NRG23211020220178347
|
Nageshgowda H.G
|
Nageshgowda H.G
|
1509004WL014828
|
00652
|
PKGB0012275
|
XXXXXXXXXXXX04
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
KN1509000086_050123FTO_880890
|
1509001000NRG23050120230268754
|
Munish Y N
|
Munish Y N
|
1509001WL023495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
4017
|
No Such Account
|
|
2436
|
KN1509000086_050123FTO_880890
|
1509001000NRG23050120230268756
|
Divakara
|
Divakara
|
1509001WL023495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX58
|
3708
|
No Such Account
|
|
2437
|
KN1509000086_051222APB_FTO_775240
|
1509001000NRG23051220220228865
|
Thangayamma
|
Thangayamma
|
1509001WL019668
|
00078
|
CNRB0005392
|
XXXXXXXXXXX23
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
KN1509000089_050922FTO_516889
|
1509004000NRG23050920220123616
|
Sahira
|
Sahira
|
1509004WL010054
|
00078
|
CNRB0000864
|
XXXXXXXXXXXX90
|
4017
|
No Such Account
|
|
2439
|
KN1509000089_311222FTO_861748
|
1509004000NRG23301220220261460
|
K S Shobha
|
K S Shobha
|
1509004WL022788
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX47
|
1854
|
No Such Account
|
|
2440
|
KN1509000090_161222FTO_808874
|
1509005000NRG23161220220243638
|
krishnegowda
|
krishnegowda
|
1509005WL021137
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX29
|
3090
|
No Such Account
|
|
2441
|
KN1509000092_131022FTO_633302
|
1509007000NRG23121020220167166
|
MOHAMED NAYAZ
|
MOHAMED NAYAZ
|
1509007WL0013794
|
00614
|
KGRB0000256
|
XXXXXXXXX43
|
3708
|
invalid Bank Identifier
|
|
2442
|
KN1509000305_180722APB_FTO_369575
|
1509004000NRG23160720220070655
|
SAVITHRI
|
SAVITHRI
|
1509004WL005572
|
00415
|
SBIN0040427
|
XXXXXXXXX65
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309268
|
MALLIGAMMA
|
MALLIGAMMA
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX02
|
2163
|
invalid Bank Identifier
|
|
2444
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309269
|
venkatesh
|
venkatesh
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX92
|
3090
|
invalid Bank Identifier
|
|
2445
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309272
|
ASHA K.S
|
ASHA K.S
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX89
|
3090
|
invalid Bank Identifier
|
|
2446
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309267
|
jayamma
|
jayamma
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
2447
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309270
|
rupa
|
rupa
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX70
|
3090
|
invalid Bank Identifier
|
|
2448
|
KN1509000509_080323FTO_979164
|
1509001000NRG23220220230309271
|
dinesh
|
dinesh
|
1509001WL0028090
|
00614
|
KGRB0000263
|
XXXXXXXXX85
|
3090
|
invalid Bank Identifier
|
|
2449
|
KN1509000510_211222FTO_823250
|
1509002000NRG23011220220225490
|
GOVINDAPPA
|
GOVINDAPPA
|
1509002WL0019317
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX33
|
3090
|
A/c Blocked or Frozen
|
|
2450
|
KN1509000510_211222FTO_823250
|
1509002000NRG23301120220223571
|
JAYAMMA
|
JAYAMMA
|
1509002WL0019143
|
00614
|
KGRB0000271
|
XXXXXXXX18
|
2472
|
invalid Bank Identifier
|
|
2451
|
KN1509000510_230323APB_FTO_1012895
|
1509002000NRG23230320230338921
|
DAYANANDA NR
|
DAYANANDA NR
|
1509002WL031206
|
00415
|
SBIN0011332
|
XXXXXXXXX88
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
KN1509000510_230323APB_FTO_1012895
|
1509002000NRG23230320230338920
|
RAJAMMA
|
RAJAMMA
|
1509002WL031206
|
00078
|
CNRB0004836
|
XXXXXXXXXXX19
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
KN1509000092_060123FTO_882748
|
1509007000NRG23060120230271283
|
Sampath kumar
|
Sampath kumar
|
1509007WL0023748
|
00614
|
KGRB0000256
|
XXXXXXXXXXXX60
|
2781
|
invalid Bank Identifier
|
|
2454
|
KN1509000307_240323FTO_1016386
|
1509006000NRG23240320230341676
|
LEELAVATHI K L
|
LEELAVATHI K L
|
1509006WL031460
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX41
|
3090
|
No Such Account
|
|
2455
|
KN1509000307_240323FTO_1016386
|
1509006000NRG23240320230341672
|
Jayalaxmi
|
Jayalaxmi
|
1509006WL031459
|
00415
|
SBIN0040437
|
XXXXXXXXX57
|
3090
|
Account closed
|
|
2456
|
KN1509000509_031022FTO_593432
|
1509001000NRG23300920220154045
|
Rathna D. M
|
Rathna D. M
|
1509001WL0012654
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
2457
|
KN1509000509_031022FTO_593432
|
1509001000NRG23300920220154044
|
jayamma
|
jayamma
|
1509001WL0012654
|
00614
|
KGRB0000263
|
XXXXXXXXX58
|
2163
|
invalid Bank Identifier
|
|
2458
|
KN1509000509_031022FTO_593432
|
1509001000NRG23270920220148891
|
Rathna D. M
|
Rathna D. M
|
1509001WL0012244
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
2459
|
KN1509000509_031022FTO_593432
|
1509001000NRG23270920220148892
|
Rathna D. M
|
Rathna D. M
|
1509001WL0012244
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
3090
|
A/c Blocked or Frozen
|
|
2460
|
KN1509000509_031022FTO_593432
|
1509001000NRG23270920220148893
|
Rathna D. M
|
Rathna D. M
|
1509001WL0012244
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
3090
|
A/c Blocked or Frozen
|
|
2461
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220060998
|
SHANTHA A M
|
SHANTHA A M
|
1509001WL004819
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX40
|
2163
|
No Such Account
|
|
2462
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220061220
|
Rathna D. M
|
Rathna D. M
|
1509001WL004825
|
00652
|
PKGB0012263
|
XXXXXXXXXXXX46
|
2163
|
A/c Blocked or Frozen
|
|
2463
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220060995
|
HemaRaju A V
|
HemaRaju A V
|
1509001WL004819
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX75
|
2163
|
No Such Account
|
|
2464
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220061098
|
GANGAMMA
|
GANGAMMA
|
1509001WL004822
|
00078
|
CNRB0003757
|
XXXXXXXXXXX69
|
2163
|
Account closed
|
|
2465
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220061164
|
Dinesh
|
Dinesh
|
1509001WL004824
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX37
|
2163
|
No Such Account
|
|
2466
|
KN1509000509_080722FTO_337923
|
1509001000NRG23080720220060994
|
SHOBHA
|
SHOBHA
|
1509001WL004819
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
2163
|
No Such Account
|
|
2467
|
KN1509000510_180822APB_FTO_459878
|
1509002000NRG23180820220106371
|
DASABHOVI
|
DASABHOVI
|
1509002WL008437
|
00078
|
CNRB0000667
|
XXXXXXXXXXX19
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
KN1509000510_210223APB_FTO_955893
|
1509002000NRG23210220230307984
|
Bhagya
|
Bhagya
|
1509002WL027941
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX35
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
KN1509000510_210223APB_FTO_955893
|
1509002000NRG23210220230307973
|
PRADEEPA
|
PRADEEPA
|
1509002WL027939
|
00078
|
CNRB0000696
|
XXXXXXXXXXX08
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
KN1509000510_210223APB_FTO_955893
|
1509002000NRG23210220230308164
|
Vinay K S
|
Vinay K S
|
1509002WL027965
|
00078
|
CNRB0000696
|
XXXXXXXXXXX99
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
KN1509000510_210223APB_FTO_955893
|
1509002000NRG23210220230308031
|
PUSHPA H C
|
PUSHPA H C
|
1509002WL027949
|
00078
|
CNRB0001527
|
XXXXXXXXXXX85
|
2472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
KN1509000511_231122APB_FTO_743015
|
1509003000NRG23231120220213361
|
PADMAVATHI
|
PADMAVATHI
|
1509003WL018215
|
00078
|
CNRB0001528
|
XXXXXXXXXXX87
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
KN1509000511_231122APB_FTO_743015
|
1509003000NRG23231120220213409
|
Rajesh M S
|
Rajesh M S
|
1509003WL018219
|
00045
|
BARB0VJDHDA
|
XXXXXXXXXXXX45
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
KN1509000511_231122APB_FTO_743015
|
1509003000NRG23231120220213495
|
GULABI
|
GULABI
|
1509003WL018227
|
00045
|
BARB0VJKOPP
|
XXXXXXXXXXXX58
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
KN1509001742_071122APB_FTO_700709
|
1509002000NRG23051120220194888
|
Deepika
|
Deepika
|
1509002WL016338
|
00225
|
KARB0000024
|
XXXXXXXXXXXXXX01
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
KN1509001123_270223APB_FTO_960909
|
1509007000NRG23270220230311447
|
Annapoorna
|
Annapoorna
|
1509007WL028356
|
00045
|
BARB0VJTARI
|
XXXXXXXXXXXX88
|
1854
|
Unclaimed/DEAF accounts
|
|
2477
|
KN1509001741_060123FTO_883455
|
1509001000NRG23091220220235227
|
Siddegowda
|
Siddegowda
|
1509001WL0020339
|
00078
|
CNRB0001465
|
XXXXXXXXXXXX68
|
2163
|
No Such Account
|
|
2478
|
KN1509000512_130422FTO_11575
|
1509004000NRG23130420220002270
|
HARISH M C
|
HARISH M C
|
1509004WL000207
|
00415
|
SBIN0040147
|
XXXXXXXXX68
|
2781
|
A/c Blocked or Frozen
|
|
2479
|
KN1509000512_170522APB_FTO_113256
|
1509004000NRG23170520220021265
|
shaila
|
shaila
|
1509004WL001510
|
00415
|
SBIN0040439
|
XXXXXXXXX97
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
KN1509000512_290922FTO_583187
|
1509004000NRG23290920220152680
|
Rathnamma.
|
Rathnamma.
|
1509004WL0012510
|
00078
|
CNRB0010903
|
XXXXXXXXXXX97
|
3090
|
No Such Account
|
|
2481
|
KN1509001742_220722APB_FTO_383880
|
1509002032NRG23220720220078061
|
NAGAMMA
|
NAGAMMA
|
1509002WL006142
|
00078
|
CNRB0000667
|
XXXXXXXXXXX06
|
2163
|
invalid Bank Identifier
|
|
2482
|
KN1509001747_181122APB_FTO_730689
|
1509007000NRG23161120220205989
|
Annapurnamma
|
Annapurnamma
|
1509007WL017356
|
00177
|
IOBA0000338
|
XXXXXXXXXXXXX36
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
KN1509001747_261222APB_FTO_843249
|
1509007000NRG23261220220256455
|
SULOCHANA
|
SULOCHANA
|
1509007WL022326
|
00652
|
PKGB0012301
|
XXXXXXXXXXXX68
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234526
|
Saroja
|
Saroja
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX68
|
2472
|
No Such Account
|
|
2485
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234559
|
poornima
|
poornima
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
2486
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234560
|
M.D.Pavithra
|
M.D.Pavithra
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX71
|
3090
|
No Such Account
|
|
2487
|
KN1509000512_081222FTO_787691
|
1509004000NRG23081220220234538
|
sunanda
|
sunanda
|
1509004WL020276
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX96
|
2472
|
No Such Account
|
|
2488
|
KN1509000719_020922APB_FTO_510774
|
1509007000NRG23020920220121386
|
NIRMALA
|
NIRMALA
|
1509007WL009819
|
00177
|
IOBA0000312
|
XXXXXXXXXXXXX72
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
KN1509001741_140323APB_FTO_988503
|
1509001018NRG23140320230327198
|
Palani
|
Palani
|
1509001WL030077
|
00078
|
CNRB0001467
|
XXXXXXXXXXX94
|
1236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
KN1509000510_150323APB_FTO_992120
|
1509002000NRG23150320230329330
|
Rathnamma
|
Rathnamma
|
1509002WL030224
|
00078
|
CNRB0000696
|
XXXXXXXXXXX65
|
3399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
KN1509000510_150323APB_FTO_992120
|
1509002000NRG23150320230329524
|
BHARATHI
|
BHARATHI
|
1509002WL030236
|
00078
|
CNRB0000696
|
XXXXXXXXXXX35
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
KN1509000510_150323APB_FTO_992120
|
1509002000NRG23150320230329467
|
Mamatha C V
|
Mamatha C V
|
1509002WL030232
|
00078
|
CNRB0003794
|
XXXXXXXXXXX79
|
3090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
KN1509000510_150323APB_FTO_992120
|
1509002000NRG23150320230329343
|
LOKESHAPPA
|
LOKESHAPPA
|
1509002WL030224
|
00468
|
UBIN0907871
|
XXXXXXXXXXXXX41
|
1545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
KN1509000510_150323APB_FTO_992120
|
1509002000NRG23150320230329173
|
Mukunda R
|
Mukunda R
|
1509002WL030214
|
00078
|
CNRB0004836
|
XXXXXXXXXXX74
|
2781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
KN1509000510_270722FTO_397257
|
1509002000NRG23250720220079451
|
MYLARINAIK
|
MYLARINAIK
|
1509002WL006253
|
00652
|
PKGB0012292
|
XXXXXXXXXXX24
|
2781
|
No Such Account
|
|
2496
|
KN1509000511_200522APB_FTO_149988
|
1509003000NRG23200520220024260
|
Alis de cunha
|
Alis de cunha
|
1509003WL001751
|
00415
|
SBIN0015059
|
XXXXXXXXX93
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
KN1509000511_280722APB_FTO_402763
|
1509003000NRG23280720220084701
|
Satheesh M R
|
Satheesh M R
|
1509003WL006688
|
00225
|
KARB0000362
|
XXXXXXXXXXXXXX01
|
2163
|
invalid Bank Identifier
|
|
2498
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293370
|
Kalavathamma
|
Kalavathamma
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX05
|
2163
|
No Such Account
|
|
2499
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293362
|
Geetha
|
Geetha
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX14
|
2472
|
No Such Account
|
|
2500
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293354
|
Suresha
|
Suresha
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX53
|
2472
|
No Such Account
|
|
2501
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293333
|
Lalitha
|
Lalitha
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX28
|
3090
|
No Such Account
|
|
2502
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293355
|
Sathish
|
Sathish
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2163
|
No Such Account
|
|
2503
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293331
|
Ramesh A.H
|
Ramesh A.H
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX45
|
3090
|
No Such Account
|
|
2504
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293346
|
Suresh A.B.
|
Suresh A.B.
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX19
|
3090
|
No Such Account
|
|
2505
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293340
|
A.D.Papanna
|
A.D.Papanna
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX42
|
3090
|
No Such Account
|
|
2506
|
KN1509000512_270123FTO_927060
|
1509004000NRG23270120230293348
|
Lakshmana
|
Lakshmana
|
1509004WL025894
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX64
|
2472
|
No Such Account
|
|
2507
|
KN1509993120_280722APB_FTO_400486
|
1509003000NRG23280720220084061
|
Majunatha T M
|
Majunatha T M
|
1509003WL006603
|
00415
|
SBIN0041087
|
XXXXXXXXX61
|
2163
|
invalid Bank Identifier
|
|
2508
|
KN1509993124_141222FTO_802521
|
1509001000NRG23141220220240827
|
GOPALA
|
GOPALA
|
1509001WL020895
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX15
|
3090
|
No Such Account
|
|
2509
|
KN1509993125_230822APB_FTO_486667
|
1509006000NRG23230820220112042
|
SRIMATHI
|
SRIMATHI
|
1509006WL008900
|
00468
|
UBIN0917630
|
XXXXXXXXXXXXX08
|
927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
KN1509993127_141222FTO_801799
|
1509001000NRG23141220220240521
|
basavaraju
|
basavaraju
|
1509001WL020851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX70
|
3090
|
No Such Account
|
|
2511
|
KN1509993127_141222FTO_801799
|
1509001000NRG23141220220240519
|
Huliyappa
|
Huliyappa
|
1509001WL020851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX09
|
3090
|
No Such Account
|
|
2512
|
KN1509993127_141222FTO_801799
|
1509001000NRG23141220220240524
|
saroja
|
saroja
|
1509001WL020851
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX98
|
3090
|
No Such Account
|
|
2513
|
KN1509993129_140123FTO_903892
|
1509003000NRG23031220220228718
|
SUSHEELA
|
SUSHEELA
|
1509003WL0019644
|
00468
|
UBIN0902926
|
XXXXXXXXXXXXX11
|
2163
|
A/c Blocked or Frozen
|
|
2514
|
KN1509994468_240123FTO_922797
|
1509005000NRG23240120230290927
|
krishnappa
|
krishnappa
|
1509005WL025717
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX57
|
2163
|
Unclaimed/DEAF accounts
|
|
2515
|
KN1509994468_240123FTO_922797
|
1509005000NRG23240120230290974
|
srinivas
|
srinivas
|
1509005WL025722
|
00522
|
CNRB000PGB1
|
XXXXXXXXXXXX30
|
2163
|
No Such Account
|
|
2516
|
KN1509994468_311222FTO_862086
|
1509005000NRG23301220220262123
|
Pushpalatha
|
Pushpalatha
|
1509005WL022862
|
00094
|
CORP0CK0001
|
XXXXXXXXXXXXX29
|
2163
|
Participant not mapped to the product
|
|
2517
|
KN1509994468_311222FTO_862086
|
1509005000NRG23301220220262116
|
V.M.SIJJU
|
V.M.SIJJU
|
1509005WL022861
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX39
|
2163
|
No Such Account
|
|
2518
|
KN1509994469_141222FTO_802422
|
1509007000NRG23141220220240822
|
Shivakumara
|
Shivakumara
|
1509007WL020894
|
00078
|
CNRB0000697
|
XXXXXXXXXXX01
|
2163
|
Account closed
|
|
2519
|
KN1509000086_220922APB_FTO_563559
|
1509001000NRG23220920220142875
|
L.J.Ravikumara
|
L.J.Ravikumara
|
1509001WL011655
|
00652
|
PKGB0012267
|
XXXXXXXXXXXX70
|
4017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
KN1509000088_141122FTO_717349
|
1509003000NRG23141120220200943
|
MAIYADDI
|
MAIYADDI
|
1509003WL016893
|
00078
|
CNRB0005571
|
XXXXXXXXXXX23
|
3090
|
No Such Account
|
|
2521
|
KN1509000089_191222FTO_815927
|
1509004000NRG23191220220246570
|
sunadamma
|
sunadamma
|
1509004WL021458
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX73
|
3090
|
No Such Account
|
|
2522
|
KN1509000090_110822APB_FTO_443324
|
1509005000NRG23110820220099058
|
SUSHILAMMA
|
SUSHILAMMA
|
1509005WL007836
|
00078
|
CNRB0010913
|
XXXXXXXXXXXX42
|
2163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093570
|
VINODHA BAI
|
VINODHA BAI
|
1509002WL007369
|
00045
|
BARB0VJKADU
|
XXXXXXXXXXXX79
|
2472
|
invalid Bank Identifier
|
|
2524
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093576
|
BALAJINAIK
|
BALAJINAIK
|
1509002WL007369
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
2525
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093567
|
Sarojabai
|
Sarojabai
|
1509002WL007369
|
00415
|
SBIN0011332
|
XXXXXXXXX08
|
2472
|
invalid Bank Identifier
|
|
2526
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093565
|
MANJULA BAI
|
MANJULA BAI
|
1509002WL007369
|
00078
|
CNRB0000696
|
XXXXXXXXXXX22
|
2472
|
invalid Bank Identifier
|
|
2527
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093574
|
GAYATHRI BAI
|
GAYATHRI BAI
|
1509002WL007369
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
2528
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093575
|
KAMALIBAI
|
KAMALIBAI
|
1509002WL007369
|
00225
|
KARB0000442
|
XXXXXXXXXXXXXX01
|
3090
|
invalid Bank Identifier
|
|
2529
|
KN1509000510_060822APB_FTO_427437
|
1509002000NRG23060820220093564
|
MANJULA BAI
|
MANJULA BAI
|
1509002WL007369
|
00182
|
VYSA0001070
|
XXXXXXXXXX24
|
2472
|
invalid Bank Identifier
|
|
2530
|
KN1509000511_080722FTO_337827
|
1509003000NRG23080720220060947
|
Jayashree
|
Jayashree
|
1509003WL0004816
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX81
|
2163
|
No Such Account
|
|
2531
|
KN1509000511_080722FTO_337827
|
1509003000NRG23080720220060948
|
Meenaxhi
|
Meenaxhi
|
1509003WL0004816
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX49
|
1545
|
No Such Account
|
|
2532
|
KN1509001741_060123FTO_883811
|
1509001000NRG23060120230271982
|
Indrani
|
Indrani
|
1509001WL023812
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX88
|
927
|
No Such Account
|
|
2533
|
KN1509001741_060123FTO_883811
|
1509001000NRG23060120230271984
|
Rekha
|
Rekha
|
1509001WL023812
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX00
|
927
|
No Such Account
|
|
2534
|
KN1509001747_191222FTO_817247
|
1509007042NRG23191220220246917
|
Bargeshachar
|
Bargeshachar
|
1509007WL021495
|
00614
|
SBIN0RRCKGB
|
XXXXXXXXX76
|
4635
|
No Such Account
|
|
2535
|
KN1509001747_191222FTO_817247
|
1509007042NRG23191220220246910
|
Yogaraj
|
Yogaraj
|
1509007WL021495
|
00652
|
PKGB0012299
|
XXXXXXXXX74
|
4635
|
No Such Account
|