Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:04 AM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 KN1520001011_080923FTO_380541 1520001011NRG23080420231268319 7336455240 08/09/2023 Mailamma Mailamma 1520001WL0032062 00652 PKGB0010643 1620 10/11/2023 Account closed
2 KN1520001011_080923FTO_380541 1520001011NRG23080420231268321 7336455320 08/09/2023 MALLESHA MALLESHA 1520001WL0032062 00078 CNRB0011818 1890 10/11/2023 Account closed
3 KN1520001011_080923FTO_380541 1520001011NRG23080420231268335 7336455315 08/09/2023 E Suchitra E Suchitra 1520001WL0032062 00078 CNRB0011818 1350 10/11/2023 No Such Account
4 KN1520001011_080923FTO_380541 1520001011NRG23080420231268339 7336455255 08/09/2023 Yankobappa Yankobappa 1520001WL0032062 00522 CNRB000PGB1 1620 10/11/2023 No Such Account
5 KN1520001011_080923FTO_380541 1520001011NRG23080420231268340 7336455239 08/09/2023 LEELAVATHI LEELAVATHI 1520001WL0032062 00468 UBIN0801551 1620 10/11/2023 No Such Account
6 KN1520001011_080923FTO_380541 1520001011NRG23080420231268341 7336455317 08/09/2023 Rajiyabegam Rajiyabegam 1520001WL0032062 00078 CNRB0011818 1620 10/11/2023 No Such Account
7 KN1520001011_080923FTO_380541 1520001011NRG23140920220876708 7336455311 08/09/2023 Manjunath Manjunath 1520001WL0014875 00078 CNRB0011818 1995 10/11/2023 No Such Account
8 KN1520001011_080923FTO_380541 1520001011NRG23140920220876709 7336455293 08/09/2023 Neelamma Neelamma 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
9 KN1520001011_080923FTO_380541 1520001011NRG23140920220876710 7336455292 08/09/2023 Neelamma Neelamma 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
10 KN1520001011_080923FTO_380541 1520001011NRG23140920220876711 7336455294 08/09/2023 Neelamma Neelamma 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
11 KN1520001011_080923FTO_380541 1520001011NRG23140920220876712 7336455265 08/09/2023 g Adinarayana g Adinarayana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
12 KN1520001011_080923FTO_380541 1520001011NRG23140920220876713 7336455263 08/09/2023 g Adinarayana g Adinarayana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
13 KN1520001011_080923FTO_380541 1520001011NRG23140920220876714 7336455264 08/09/2023 g Adinarayana g Adinarayana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
14 KN1520001011_080923FTO_380541 1520001011NRG23140920220876715 7336455260 08/09/2023 PATEEM PATEEM 1520001WL0014875 00078 CNRB0011802 1925 10/11/2023 No Such Account
15 KN1520001011_080923FTO_380541 1520001011NRG23140920220876716 7336455259 08/09/2023 PATEEM PATEEM 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
16 KN1520001011_080923FTO_380541 1520001011NRG23140920220876717 7336455258 08/09/2023 PATEEM PATEEM 1520001WL0014875 00078 CNRB0011802 1820 10/11/2023 No Such Account
17 KN1520001011_080923FTO_380541 1520001011NRG23140920220876718 7336455284 08/09/2023 Kanchappa Kanchappa 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
18 KN1520001011_080923FTO_380541 1520001011NRG23140920220876719 7336455283 08/09/2023 Kanchappa Kanchappa 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
19 KN1520001011_080923FTO_380541 1520001011NRG23140920220876720 7336455282 08/09/2023 Kanchappa Kanchappa 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
20 KN1520001011_080923FTO_380541 1520001011NRG23140920220876721 7336455261 08/09/2023 SHIVAMMA SHIVAMMA 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
21 KN1520001011_080923FTO_380541 1520001011NRG23140920220876722 7336455262 08/09/2023 SHIVAMMA SHIVAMMA 1520001WL0014875 00078 CNRB0011802 1140 10/11/2023 No Such Account
22 KN1520001011_080923FTO_380541 1520001011NRG23140920220876723 7336455301 08/09/2023 Anjineyulu Anjineyulu 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
23 KN1520001011_080923FTO_380541 1520001011NRG23140920220876724 7336455303 08/09/2023 Anjineyulu Anjineyulu 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
24 KN1520001011_080923FTO_380541 1520001011NRG23140920220876725 7336455302 08/09/2023 Anjineyulu Anjineyulu 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
25 KN1520001011_080923FTO_380541 1520001011NRG23140920220876726 7336455286 08/09/2023 HARIKRSHNA HARIKRSHNA 1520001WL0014875 00078 CNRB0011802 1140 10/11/2023 No Such Account
26 KN1520001011_080923FTO_380541 1520001011NRG23140920220876728 7336455287 08/09/2023 Sattyavati Sattyavati 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
27 KN1520001011_080923FTO_380541 1520001011NRG23140920220876729 7336455288 08/09/2023 Sattyavati Sattyavati 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
28 KN1520001011_080923FTO_380541 1520001011NRG23140920220876730 7336455273 08/09/2023 Padma Padma 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
29 KN1520001011_080923FTO_380541 1520001011NRG23140920220876731 7336455274 08/09/2023 Padma Padma 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
30 KN1520001011_080923FTO_380541 1520001011NRG23140920220876732 7336455296 08/09/2023 VISHWANATH VISHWANATH 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
31 KN1520001011_080923FTO_380541 1520001011NRG23140920220876733 7336455297 08/09/2023 VISHWANATH VISHWANATH 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
32 KN1520001011_080923FTO_380541 1520001011NRG23140920220876734 7336455295 08/09/2023 VISHWANATH VISHWANATH 1520001WL0014875 00078 CNRB0011802 1925 10/11/2023 No Such Account
33 KN1520001011_080923FTO_380541 1520001011NRG23140920220876735 7336455285 08/09/2023 BHIMANA GOUDA BHIMANA GOUDA 1520001WL0014875 00078 CNRB0011802 1925 10/11/2023 No Such Account
34 KN1520001011_080923FTO_380541 1520001011NRG23140920220876736 7336455279 08/09/2023 SURYABABU SURYABABU 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
35 KN1520001011_080923FTO_380541 1520001011NRG23140920220876737 7336455281 08/09/2023 SURYABABU SURYABABU 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
36 KN1520001011_080923FTO_380541 1520001011NRG23140920220876738 7336455280 08/09/2023 SURYABABU SURYABABU 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
37 KN1520001011_080923FTO_380541 1520001011NRG23140920220876739 7336455270 08/09/2023 Mahebubsab Mahebubsab 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
38 KN1520001011_080923FTO_380541 1520001011NRG23140920220876740 7336455269 08/09/2023 Mahebubsab Mahebubsab 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
39 KN1520001011_080923FTO_380541 1520001011NRG23140920220876741 7336455272 08/09/2023 P verisha P verisha 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
40 KN1520001011_080923FTO_380541 1520001011NRG23140920220876742 7336455291 08/09/2023 Krishana Krishana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
41 KN1520001011_080923FTO_380541 1520001011NRG23140920220876743 7336455290 08/09/2023 Krishana Krishana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
42 KN1520001011_080923FTO_380541 1520001011NRG23140920220876744 7336455289 08/09/2023 Krishana Krishana 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
43 KN1520001011_080923FTO_380541 1520001011NRG23140920220876745 7336455266 08/09/2023 Savita Savita 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
44 KN1520001011_080923FTO_380541 1520001011NRG23140920220876746 7336455267 08/09/2023 Manjunatha Manjunatha 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
45 KN1520001011_080923FTO_380541 1520001011NRG23140920220876747 7336455300 08/09/2023 Udachappa Udachappa 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
46 KN1520001011_080923FTO_380541 1520001011NRG23140920220876751 7336455234 08/09/2023 SIDDAPPA SIDDAPPA 1520001WL0014875 00078 CNRB0011818 2030 10/11/2023 No Such Account
47 KN1520001011_080923FTO_380541 1520001011NRG23140920220876752 7336455299 08/09/2023 mailabi mailabi 1520001WL0014875 00078 CNRB0011802 2030 10/11/2023 No Such Account
48 KN1520001011_080923FTO_380541 1520001011NRG23140920220876753 7336455298 08/09/2023 mailabi mailabi 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
49 KN1520001011_080923FTO_380541 1520001011NRG23140920220876756 7336455257 08/09/2023 HANUMANTH HANUMANTH 1520001WL0014875 00078 CNRB0011802 1995 10/11/2023 No Such Account
50 KN1520001011_080923FTO_380541 1520001011NRG23210420231269176 7336455305 08/09/2023 USHARANI USHARANI 1520001WL0032170 00078 CNRB0011818 270 10/11/2023 No Such Account
51 KN1520001011_080923FTO_380541 1520001011NRG23210420231269178 7336455256 08/09/2023 Yankobappa Yankobappa 1520001WL0032170 00522 CNRB000PGB1 270 10/11/2023 No Such Account
52 KN1520001011_080923FTO_380541 1520001011NRG23210420231269184 7336455327 08/09/2023 T Eramma T Eramma 1520001WL0032170 00078 CNRB0011818 270 10/11/2023 No Such Account
53 KN1520001011_080923FTO_380541 1520001011NRG23210420231269185 7336455316 08/09/2023 E Suchitra E Suchitra 1520001WL0032170 00078 CNRB0011818 540 10/11/2023 No Such Account
54 KN1520001011_080923FTO_380541 1520001011NRG23210420231269191 7336455238 08/09/2023 LEELAVATHI LEELAVATHI 1520001WL0032170 00468 UBIN0801551 270 10/11/2023 No Such Account
55 KN1520001011_080723FTO_241912 1520001011NRG24080720230899742 3408716834 08/07/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001011WL009443 00652 PKGB0010643 1960 14/07/2023 No Such Account
56 KN1520001011_080723FTO_241933 1520001011NRG24080720230900152 3420770945 08/07/2023 Gangamma Gangamma 1520001011WL009445 00652 PKGB0010643 1960 14/07/2023 No Such Account
57 KN1520001011_080723APB_FTO_241944 1520001011NRG24080720230900258 3409118253 08/07/2023 Eranna Eranna 1520001011WL009445 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520001011_080723APB_FTO_241955 1520001011NRG24080720230900315 3409113314 08/07/2023 Mahesha Mahesha 1520001011WL009446 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520001011_080723FTO_241948 1520001011NRG24080720230900343 3420770876 08/07/2023 Husensab Husensab 1520001011WL009446 00652 PKGB0010643 1960 14/07/2023 No Such Account
60 KN1520001011_080723FTO_241948 1520001011NRG24080720230900465 3420770894 08/07/2023 BASAPPA BASAPPA 1520001011WL009446 00078 CNRB0011818 280 14/07/2023 Account closed
61 KN1520001011_080723FTO_241948 1520001011NRG24080720230900489 3420770877 08/07/2023 Hafija Hafija 1520001011WL009446 00652 PKGB0010643 1680 14/07/2023 No Such Account
62 KN1520001011_080723FTO_241985 1520001011NRG24080720230900521 3408716745 08/07/2023 Husenamma Husenamma 1520001011WL009447 00078 CNRB0011818 1960 14/07/2023 Account closed
63 KN1520001011_080723APB_FTO_241986 1520001011NRG24080720230900708 3409113476 08/07/2023 ASHABEGAM ASHABEGAM 1520001011WL009447 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520001011_080723APB_FTO_242056 1520001011NRG24080720230900935 3409115340 08/07/2023 INDIRA INDIRA 1520001011WL009449 00652 PKGB0010643 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520001011_080723APB_FTO_242056 1520001011NRG24080720230900972 3409115333 08/07/2023 GANGAMMA GANGAMMA 1520001011WL009449 00652 PKGB0010974 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1520001011_080723APB_FTO_242056 1520001011NRG24080720230901069 3409115460 08/07/2023 Ashoka Ashoka 1520001011WL009449 00652 PKGB0010643 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520001011_080723FTO_242106 1520001011NRG24080720230901304 3408718015 08/07/2023 Shankrappa Shankrappa 1520001011WL009451 00652 PKGB0010643 1960 14/07/2023 No Such Account
68 KN1520001011_080723FTO_242118 1520001011NRG24080720230901522 3408718264 08/07/2023 VEERESH VEERESH 1520001011WL009452 00522 CNRB000PGB1 1960 14/07/2023 No Such Account
69 KN1520001011_080723APB_FTO_242265 1520001011NRG24080720230901770 3415570633 08/07/2023 Durga Prasda Durga Prasda 1520001011WL009455 00177 IOBA0002855 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1520001011_080723APB_FTO_242265 1520001011NRG24080720230901902 3415570488 08/07/2023 A Gousiya A Gousiya 1520001011WL009455 00078 CNRB0011818 840 14/07/2023 Aadhaar Number not Mapped to Account Number
71 KN1520001011_080723APB_FTO_242296 1520001011NRG24080720230902235 3409108413 08/07/2023 SRINIVASA SRINIVASA 1520001011WL009457 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1520001011_080723FTO_242294 1520001011NRG24080720230902245 3408717223 08/07/2023 VENKANNA VENKANNA 1520001011WL009457 00652 PKGB0010643 1960 14/07/2023 No Such Account
73 KN1520001011_080723APB_FTO_242296 1520001011NRG24080720230902295 3409108430 08/07/2023 GOVINDAPPA GOVINDAPPA 1520001011WL009457 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1520001011_080723APB_FTO_242296 1520001011NRG24080720230902333 3409108367 08/07/2023 MANJUNATH MANJUNATH 1520001011WL009457 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902435 3409106908 08/07/2023 Suryanarayana Suryanarayana 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902436 3409106845 08/07/2023 Ramappa Ramappa 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902502 3409106859 08/07/2023 Ramesha Ramesha 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902507 3409106799 08/07/2023 Shamid Shamid 1520001011WL009459 00165 IBKL0001543 280 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902541 3409106877 08/07/2023 RAJARATNAM RAJARATNAM 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902547 3409106761 08/07/2023 Gopamma Gopamma 1520001011WL009459 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902552 3409106882 08/07/2023 Shashikala Shashikala 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1520001011_080723APB_FTO_242303 1520001011NRG24080720230902583 3409106795 08/07/2023 Maremma Maremma 1520001011WL009459 00078 CNRB0011802 1960 14/07/2023 Aadhaar Number not Mapped to Account Number
83 KN1520001011_080723APB_FTO_242315 1520001011NRG24080720230902612 3409106699 08/07/2023 Konda Rao Konda Rao 1520001011WL009460 00415 SBIN0009752 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520001011_080723APB_FTO_242315 1520001011NRG24080720230902694 3409106630 08/07/2023 Hanumanth Hanumanth 1520001011WL009460 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1520001011_080723FTO_242311 1520001011NRG24080720230902724 3408717121 08/07/2023 P Satyanarayan P Satyanarayan 1520001011WL009460 00078 CNRB0011802 1960 14/07/2023 No Such Account
86 KN1520001011_080723APB_FTO_242315 1520001011NRG24080720230902754 3409106581 08/07/2023 Durugesh Durugesh 1520001011WL009460 00652 PKGB0010643 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1520001011_080723APB_FTO_242315 1520001011NRG24080720230902792 3409106649 08/07/2023 PRASAD PRASAD 1520001011WL009460 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1520001011_080723APB_FTO_242352 1520001011NRG24080720230903050 3409106432 08/07/2023 USHARANI USHARANI 1520001011WL009463 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1520001011_080723APB_FTO_242352 1520001011NRG24080720230903059 3409106559 08/07/2023 Dhyamangouda Dhyamangouda 1520001011WL009463 00415 SBIN0009752 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1520001011_080723APB_FTO_242352 1520001011NRG24080720230903076 3409106381 08/07/2023 Yankobappa Yankobappa 1520001011WL009463 00522 CNRB000PGB1 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1520001011_080723APB_FTO_242352 1520001011NRG24080720230903223 3409106554 08/07/2023 LEELAVATHI LEELAVATHI 1520001011WL009463 00177 IOBA0002855 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1520001011_080723FTO_242380 1520001011NRG24080720230903293 3420771076 08/07/2023 Ramajanbee Ramajanbee 1520001011WL009465 00078 CNRB0010611 1960 14/07/2023 No Such Account
93 KN1520001011_080723APB_FTO_242385 1520001011NRG24080720230903424 3409080240 08/07/2023 KALAMMA KALAMMA 1520001011WL009465 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1520001011_080723APB_FTO_242385 1520001011NRG24080720230903430 3409080248 08/07/2023 GOUSIYA BEGAM GOUSIYA BEGAM 1520001011WL009465 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1520001011_080723APB_FTO_242415 1520001011NRG24080720230903468 3415574006 08/07/2023 Venkatarao Venkatarao 1520001011WL009466 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1520001011_080723APB_FTO_242415 1520001011NRG24080720230903559 3415573903 08/07/2023 Durugamma Durugamma 1520001011WL009466 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1520001011_080723APB_FTO_242415 1520001011NRG24080720230903585 3415573962 08/07/2023 Pampanna Pampanna 1520001011WL009466 00078 CNRB0011802 1960 14/07/2023 Aadhaar Number not Mapped to Account Number
98 KN1520001011_080723APB_FTO_242415 1520001011NRG24080720230903606 3415573979 08/07/2023 Virupanna Virupanna 1520001011WL009466 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903688 3409115819 08/07/2023 Jothi P Jothi P 1520001011WL009467 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903702 3409115934 08/07/2023 Adinarayana Adinarayana 1520001011WL009467 00522 CNRB000PGB1 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903758 3409115798 08/07/2023 Venkateshvar rao Venkateshvar rao 1520001011WL009467 00078 CNRB0011802 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903798 3409115878 08/07/2023 ANNAPURNA ANNAPURNA 1520001011WL009467 00078 CNRB0011802 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903799 3409115882 08/07/2023 srilaxmi srilaxmi 1520001011WL009467 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1520001011_080723APB_FTO_242418 1520001011NRG24080720230903824 3409115851 08/07/2023 Dhyavanna Dhyavanna 1520001011WL009467 00078 CNRB0011802 1680 14/07/2023 Aadhaar Number not Mapped to Account Number
105 KN1520001011_080723FTO_242427 1520001011NRG24080720230903888 3420771328 08/07/2023 SHARADA SHARADA 1520001011WL009468 00652 PKGB0010643 1960 14/07/2023 No Such Account
106 KN1520001011_080723APB_FTO_242430 1520001011NRG24080720230903949 3409083685 08/07/2023 Kumara Kumara 1520001011WL009468 00078 CNRB0011818 1960 14/07/2023 Aadhaar Number not Mapped to Account Number
107 KN1520001011_080723APB_FTO_242430 1520001011NRG24080720230903981 3409083653 08/07/2023 LOKESH LOKESH 1520001011WL009468 00078 CNRB0011802 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1520001011_080723APB_FTO_242469 1520001011NRG24080720230904308 3415568490 08/07/2023 Yu Basavarvj Yu Basavarvj 1520001011WL009472 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1520001011_080723FTO_242472 1520001011NRG24080720230904574 3408717647 08/07/2023 HANUMANTH HANUMANTH 1520001011WL009473 00652 PKGB0010643 1680 14/07/2023 No Such Account
110 KN1520001011_080723APB_FTO_242473 1520001011NRG24080720230904579 3409116813 08/07/2023 Basavaraja Basavaraja 1520001011WL009473 00078 CNRB0011818 1680 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1520001011_080923APB_FTO_380860 1520001011NRG24080920231111876 7336801802 08/09/2023 Shivamma Shivamma 1520001011WL013812 00078 CNRB0011818 1960 10/11/2023 Aadhaar Number not Mapped to Account Number
112 KN1520001011_080923APB_FTO_380877 1520001011NRG24080920231111972 7336881409 08/09/2023 Rekha Rekha 1520001011WL013814 00652 PKGB0010643 1960 10/11/2023 Aadhaar Number not Mapped to Account Number
113 KN1520001011_080923FTO_380664 1520001011NRG24190720230971578 7336456006 08/09/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001WL0010447 00078 CNRB0011818 1960 10/11/2023 No Such Account
114 KN1520001011_080923FTO_380664 1520001011NRG24190720230971579 7336456024 08/09/2023 MALLESHA MALLESHA 1520001WL0010447 00078 CNRB0011818 1960 10/11/2023 Account closed
115 KN1520001011_080923FTO_380664 1520001011NRG24210620230726714 7336456026 08/09/2023 gangappa gangappa 1520001WL0007387 00078 CNRB0011818 1716 10/11/2023 No Such Account
116 KN1520001011_080923FTO_380664 1520001011NRG24210620230726743 7336456001 08/09/2023 E Suchitra E Suchitra 1520001WL0007387 00078 CNRB0011818 2002 10/11/2023 No Such Account
117 KN1520001011_080923FTO_380664 1520001011NRG24210620230726745 7336456023 08/09/2023 MALLESHA MALLESHA 1520001WL0007387 00078 CNRB0011818 2002 10/11/2023 Account closed
118 KN1520001011_080923FTO_380664 1520001011NRG24210620230726765 7336456025 08/09/2023 gangappa gangappa 1520001WL0007387 00078 CNRB0011818 286 10/11/2023 No Such Account
119 KN1520001011_080923FTO_380664 1520001011NRG24210620230726855 7336456030 08/09/2023 SHIVARAYA SHIVARAYA 1520001WL0007392 00045 BARB0VJGAVA 2156 10/11/2023 A/c Blocked or Frozen
120 KN1520001011_080923FTO_380664 1520001011NRG24210620230726858 7336455977 08/09/2023 SOMESH SOMESH 1520001WL0007392 00078 CNRB0011818 2156 10/11/2023 Account closed
121 KN1520001011_080923FTO_380664 1520001011NRG24210620230726876 7336456005 08/09/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001WL0007392 00078 CNRB0011818 2002 10/11/2023 No Such Account
122 KN1520001011_030423FTO_1376 1520001011NRG23030420231263855 1689741016 03/04/2023 Gangamma Gangamma 1520001011WL031953 00078 CNRB0011818 270 19/05/2023 Account closed
123 KN1520001011_030423APB_FTO_1560 1520001011NRG23030420231263993 1690633431 03/04/2023 Basvaraja Basvaraja 1520001011WL031954 00177 IOBA0002855 540 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1520001011_050923FTO_372394 1520001011NRG23040920220869369 7358730389 05/09/2023 RAJA SAB RAJA SAB 1520001WL0014110 00652 PKGB0010736 1890 10/11/2023 No Such Account
125 KN1520001011_050923FTO_372394 1520001011NRG23040920220869370 7358730390 05/09/2023 SOMESH SOMESH 1520001WL0014110 00652 PKGB0010736 1925 10/11/2023 No Such Account
126 KN1520001011_050923FTO_372394 1520001011NRG23140220231132475 7358730387 05/09/2023 MARIYAPPA MARIYAPPA 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
127 KN1520001011_050923FTO_372394 1520001011NRG23140220231132476 7358730388 05/09/2023 HULUGAPPA HULUGAPPA 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
128 KN1520001011_050923FTO_372394 1520001011NRG23140220231132477 7358730386 05/09/2023 Ningamma Ningamma 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
129 KN1520001011_050923FTO_372394 1520001011NRG23140220231132478 7358730384 05/09/2023 Mahadevappa Mahadevappa 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
130 KN1520001011_050923FTO_372394 1520001011NRG23140220231132479 7358730383 05/09/2023 Kotrappa Kotrappa 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
131 KN1520001011_050923FTO_372394 1520001011NRG23140220231132480 7358730385 05/09/2023 HULIGEMMA HULIGEMMA 1520001WL0028027 00652 PKGB0010974 2135 10/11/2023 No Such Account
132 KN1520001011_050923FTO_372394 1520001011NRG23140920220876706 7358730381 05/09/2023 Eramma Eramma 1520001WL0014875 00089 CBIN0283552 1995 10/11/2023 No Such Account
133 KN1520001011_050923FTO_372394 1520001011NRG23140920220876707 7358730396 05/09/2023 ERAMMA ERAMMA 1520001WL0014875 00045 BARB0GANGAV 1890 10/11/2023 Account closed
134 KN1520001011_050923FTO_372394 1520001011NRG23140920220876748 7358730382 05/09/2023 Yankobappa Yankobappa 1520001WL0014875 00522 CNRB000PGB1 1995 10/11/2023 No Such Account
135 KN1520001011_030623APB_FTO_152868 1520001011NRG24030620230522674 2311865110 03/06/2023 Rajahusen Rajahusen 1520001011WL005394 00078 CNRB0011818 2002 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KN1520001011_030623FTO_152855 1520001011NRG24030620230522813 2313964666 03/06/2023 Shankrappa Shankrappa 1520001011WL005394 00078 CNRB0011818 2002 08/06/2023 No Such Account
137 KN1520001011_050923FTO_373520 1520001011NRG24050920231109947 7358725758 05/09/2023 LINGAPPA LINGAPPA 1520001011WL013555 00078 CNRB0011818 280 10/11/2023 Account closed
138 KN1520001011_051223APB_FTO_560509 1520001011NRG24051220231244494 1104393089 05/12/2023 Mabamma Mabamma 1520001011WL018950 00078 CNRB0011802 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1520001011_051223APB_FTO_560509 1520001011NRG24051220231244563 1104393027 05/12/2023 Gopamma Gopamma 1520001011WL018950 00652 PKGB0010983 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1520001011_051223APB_FTO_560509 1520001011NRG24051220231244600 1104392849 05/12/2023 ANANTHAMMA ANANTHAMMA 1520001011WL018950 00652 PKGB0010736 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1520001011_051223APB_FTO_560509 1520001011NRG24051220231244619 1104393124 05/12/2023 Udachappa Udachappa 1520001011WL018950 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1520001011_051223APB_FTO_560509 1520001011NRG24051220231244705 1104393173 05/12/2023 Virupanna Virupanna 1520001011WL018950 00078 CNRB0011802 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1520001011_051223APB_FTO_560532 1520001011NRG24051220231245008 1107369836 05/12/2023 Yamanur Yamanur 1520001011WL018953 00652 PKGB0010643 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1520001011_051223FTO_560525 1520001011NRG24051220231245122 1104007035 05/12/2023 SIDDAPPA SIDDAPPA 1520001011WL018953 00078 CNRB0011818 1925 29/02/2024 No Such Account
145 KN1520001011_051223APB_FTO_560532 1520001011NRG24051220231245174 1107369800 05/12/2023 MARIYAMMA MARIYAMMA 1520001011WL018953 00652 PKGB0010643 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1520001011_051223FTO_560548 1520001011NRG24051220231245387 1104004698 05/12/2023 Mannamma Mannamma 1520001011WL018955 00652 PKGB0010643 1925 29/02/2024 Account closed
147 KN1520001011_051223APB_FTO_560557 1520001011NRG24051220231245467 1104382792 05/12/2023 Basavaraja Basavaraja 1520001011WL018955 00652 PKGB0010643 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1520001011_051223APB_FTO_560574 1520001011NRG24051220231245599 1104306016 05/12/2023 NINGAMMA NINGAMMA 1520001011WL018958 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1520001011_051223FTO_560567 1520001011NRG24051220231245910 1104006961 05/12/2023 BASAPPA BASAPPA 1520001011WL018958 00652 PKGB0010983 1100 29/02/2024 No Such Account
150 KN1520001011_051223APB_FTO_560596 1520001011NRG24051220231246004 1104412816 05/12/2023 Ramappa Ramappa 1520001011WL018960 00652 PKGB0010983 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1520001011_051223FTO_560604 1520001011NRG24051220231246134 1104007163 05/12/2023 Lakxmi Lakxmi 1520001011WL018961 00078 CNRB0011818 1925 29/02/2024 No Such Account
152 KN1520001011_051223APB_FTO_560618 1520001011NRG24051220231246169 1104407946 05/12/2023 ERAMMA ERAMMA 1520001011WL018961 00652 PKGB0010643 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1520001011_051223APB_FTO_560618 1520001011NRG24051220231246292 1104407999 05/12/2023 SHIVAMMA SHIVAMMA 1520001011WL018961 00652 PKGB0010643 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1520001011_051223APB_FTO_560670 1520001011NRG24051220231246544 1104305722 05/12/2023 Swathi Swathi 1520001011WL018966 00078 CNRB0011818 1925 29/02/2024 A/c Blocked or Frozen
155 KN1520001011_051223APB_FTO_560670 1520001011NRG24051220231246594 1104305534 05/12/2023 Basappa Basappa 1520001011WL018966 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1520001011_051223APB_FTO_560670 1520001011NRG24051220231246661 1104305737 05/12/2023 N Babu Sab N Babu Sab 1520001011WL018966 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246905 1107369351 05/12/2023 B N BASHA B N BASHA 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246937 1107369336 05/12/2023 Hanumesha Hanumesha 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246951 1107369123 05/12/2023 BASAVARAJ PP BASAVARAJ PP 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246979 1107369389 05/12/2023 GOVINDAPPA GOVINDAPPA 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246992 1107369308 05/12/2023 Tabasum Tabasum 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231246999 1107369312 05/12/2023 MANJUNATH MANJUNATH 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1520001011_051223APB_FTO_560684 1520001011NRG24051220231247060 1107369259 05/12/2023 Khajabee Khajabee 1520001011WL018969 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1520001011_051223APB_FTO_560693 1520001011NRG24051220231247102 1104408775 05/12/2023 Rajahusen Rajahusen 1520001011WL018973 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1520001011_051223FTO_560675 1520001011NRG24051220231247297 1104007732 05/12/2023 E Aparna E Aparna 1520001011WL018973 00652 PKGB0010736 275 29/02/2024 No Such Account
166 KN1520001011_051223APB_FTO_560693 1520001011NRG24051220231247474 1104408922 05/12/2023 Virupanna Virupanna 1520001011WL018973 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KN1520001011_051223APB_FTO_560714 1520001011NRG24051220231247861 1104306873 05/12/2023 Vidyshre Vidyshre 1520001011WL018989 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KN1520001011_051223APB_FTO_560727 1520001011NRG24051220231247918 1105150694 05/12/2023 Basvaraja Basvaraja 1520001011WL018990 00177 IOBA0002855 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KN1520001011_051223APB_FTO_560723 1520001011NRG24051220231248381 1107326208 05/12/2023 PARVATAMMA PARVATAMMA 1520001011WL019015 00078 CNRB0011802 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1520001011_051223APB_FTO_560723 1520001011NRG24051220231248448 1107326066 05/12/2023 E Suchitra E Suchitra 1520001011WL019015 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1520001011_051223APB_FTO_560723 1520001011NRG24051220231248491 1107326030 05/12/2023 Durugappa Durugappa 1520001011WL019015 00078 CNRB0011818 275 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1520001011_051223APB_FTO_560756 1520001011NRG24051220231248754 1107326555 05/12/2023 Vijayalaxmy Vijayalaxmy 1520001011WL019021 00078 CNRB0011818 1925 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1520001011_060623APB_FTO_160293 1520001011NRG24060620230560377 2461305308 06/06/2023 syamidasab syamidasab 1520001011WL005735 00522 CNRB000PGB1 2002 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1520001011_060623APB_FTO_160293 1520001011NRG24060620230560383 2461305297 06/06/2023 Najimma Najimma 1520001011WL005735 00078 CNRB0011818 2002 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1520001011_060623APB_FTO_160296 1520001011NRG24060620230560575 2459462393 06/06/2023 Kouser Khanum Kouser Khanum 1520001011WL005736 00078 CNRB0011818 2002 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KN1520001011_060623APB_FTO_160296 1520001011NRG24060620230560584 2459462435 06/06/2023 Durugamma Durugamma 1520001011WL005736 00078 CNRB0011818 2002 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1520001011_060623APB_FTO_160302 1520001011NRG24060620230560720 2463094003 06/06/2023 Veeraraju Veeraraju 1520001011WL005737 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1520001011_060623APB_FTO_160302 1520001011NRG24060620230560743 2463094005 06/06/2023 Venkateshvar rao Venkateshvar rao 1520001011WL005737 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1520001011_060623APB_FTO_160307 1520001011NRG24060620230560858 2463094768 06/06/2023 Ramappa Ramappa 1520001011WL005738 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1520001011_060623APB_FTO_160307 1520001011NRG24060620230560914 2463094675 06/06/2023 Adinarayana Adinarayana 1520001011WL005738 00522 CNRB000PGB1 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1520001011_060623APB_FTO_160307 1520001011NRG24060620230561040 2463094828 06/06/2023 srilaxmi srilaxmi 1520001011WL005738 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1520001011_060623FTO_160304 1520001011NRG24060620230561075 2457246982 06/06/2023 Rekha Rekha 1520001011WL005738 00168 ICIC0000865 286 12/06/2023 No Such Account
183 KN1520001011_060623APB_FTO_160310 1520001011NRG24060620230561155 2463213375 06/06/2023 Yamanappa Yamanappa 1520001011WL005739 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1520001011_060623APB_FTO_160310 1520001011NRG24060620230561170 2463213430 06/06/2023 KALAMMA KALAMMA 1520001011WL005739 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1520001011_060623APB_FTO_160310 1520001011NRG24060620230561176 2463213434 06/06/2023 GOUSIYA BEGAM GOUSIYA BEGAM 1520001011WL005739 00078 CNRB0011802 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1520001011_070623APB_FTO_161398 1520001011NRG24070620230569271 2459014288 07/06/2023 SRINIVASA SRINIVASA 1520001011WL005813 00078 CNRB0011818 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1520001011_070623FTO_161391 1520001011NRG24070620230569294 2462528134 07/06/2023 VENKANNA VENKANNA 1520001011WL005813 00652 PKGB0010736 286 12/06/2023 No Such Account
188 KN1520001011_070623APB_FTO_161398 1520001011NRG24070620230569439 2459014403 07/06/2023 gangappa gangappa 1520001011WL005813 00078 CNRB0011818 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1520001011_070623APB_FTO_161398 1520001011NRG24070620230569500 2459014443 07/06/2023 Nirmala Nirmala 1520001011WL005813 00522 CNRB000PGB1 286 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1520001011_080723APB_FTO_241914 1520001011NRG24080720230899775 3409114464 08/07/2023 MALLESHA MALLESHA 1520001011WL009443 00078 CNRB0011818 1960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1520001011_140723APB_FTO_257538 1520001011NRG24140720230937379 3601885295 14/07/2023 MALLESHA MALLESHA 1520001011WL009941 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KN1520001011_140723APB_FTO_259353 1520001011NRG24140720230939361 3601884709 14/07/2023 Eranna Eranna 1520001011WL009953 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1520001011_140723APB_FTO_259372 1520001011NRG24140720230939418 3601877801 14/07/2023 Mahesha Mahesha 1520001011WL009954 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1520001011_140723APB_FTO_259393 1520001011NRG24140720230939809 3601878017 14/07/2023 ASHABEGAM ASHABEGAM 1520001011WL009955 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1520001011_140723APB_FTO_260139 1520001011NRG24140720230941846 3602286726 14/07/2023 Yu Basavarvj Yu Basavarvj 1520001011WL009985 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1520001011_140723APB_FTO_260167 1520001011NRG24140720230942254 3601919276 14/07/2023 Durga Prasda Durga Prasda 1520001011WL009987 00177 IOBA0002855 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1520001011_140723APB_FTO_260167 1520001011NRG24140720230942343 3601919305 14/07/2023 Viresh Viresh 1520001011WL009987 00468 UBIN0801551 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1520001011_140723APB_FTO_260167 1520001011NRG24140720230942387 3601919295 14/07/2023 A Gousiya A Gousiya 1520001011WL009987 00078 CNRB0011818 1680 20/07/2023 Aadhaar Number not Mapped to Account Number
199 KN1520001011_140723APB_FTO_260198 1520001011NRG24140720230944507 3601662341 14/07/2023 USHARANI USHARANI 1520001011WL009998 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1520001011_140723APB_FTO_260198 1520001011NRG24140720230944532 3601662290 14/07/2023 Yankobappa Yankobappa 1520001011WL009998 00522 CNRB000PGB1 1680 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1520001011_140723APB_FTO_260206 1520001011NRG24140720230944742 3602288614 14/07/2023 SRINIVASA SRINIVASA 1520001011WL009999 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1520001011_140723APB_FTO_260206 1520001011NRG24140720230944802 3602288631 14/07/2023 GOVINDAPPA GOVINDAPPA 1520001011WL009999 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1520001011_140723APB_FTO_260206 1520001011NRG24140720230944840 3602288567 14/07/2023 MANJUNATH MANJUNATH 1520001011WL009999 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1520001011_140723APB_FTO_260224 1520001011NRG24140720230945929 3601662002 14/07/2023 Basavaraja Basavaraja 1520001011WL010031 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1520001011_140723APB_FTO_260243 1520001011NRG24140720230945955 3601662977 14/07/2023 INDIRA INDIRA 1520001011WL010032 00652 PKGB0010643 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1520001011_140723APB_FTO_260243 1520001011NRG24140720230945992 3601662970 14/07/2023 GANGAMMA GANGAMMA 1520001011WL010032 00652 PKGB0010974 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1520001011_140723APB_FTO_260243 1520001011NRG24140720230946089 3601662868 14/07/2023 Ashoka Ashoka 1520001011WL010032 00652 PKGB0010643 1680 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946614 3602278634 14/07/2023 Suryanarayana Suryanarayana 1520001011WL010035 00078 CNRB0011802 1680 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946615 3602278727 14/07/2023 Ramappa Ramappa 1520001011WL010035 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946682 3602278741 14/07/2023 Ramesha Ramesha 1520001011WL010035 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946687 3602278679 14/07/2023 Shamid Shamid 1520001011WL010035 00165 IBKL0001543 840 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946721 3602278761 14/07/2023 RAJARATNAM RAJARATNAM 1520001011WL010035 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946727 3602278643 14/07/2023 Gopamma Gopamma 1520001011WL010035 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946732 3602278766 14/07/2023 Shashikala Shashikala 1520001011WL010035 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1520001011_050923FTO_372189 1520001011NRG24190720230971615 7358725431 05/09/2023 GANGAMMA GANGAMMA 1520001WL0010447 00652 PKGB0010974 1960 10/11/2023 No Such Account
216 KN1520001011_050923FTO_372189 1520001011NRG24210620230726708 7358725436 05/09/2023 Mailamma Mailamma 1520001WL0007387 00652 PKGB0010643 2156 10/11/2023 Account closed
217 KN1520001011_050923FTO_372189 1520001011NRG24210620230726741 7358725432 05/09/2023 GANGAMMA GANGAMMA 1520001WL0007387 00652 PKGB0010974 2002 10/11/2023 No Such Account
218 KN1520001011_050923FTO_372189 1520001011NRG24210620230726747 7358725438 05/09/2023 SHIVAMMA SHIVAMMA 1520001WL0007387 00652 PKGB0010643 2002 10/11/2023 Account closed
219 KN1520001011_050923FTO_372189 1520001011NRG24210620230726748 7358725402 05/09/2023 ERAMMA ERAMMA 1520001WL0007387 00045 BARB0GANGAV 2002 10/11/2023 Account closed
220 KN1520001011_050923FTO_372189 1520001011NRG24210620230726853 7358725428 05/09/2023 Mariswamy Mariswamy 1520001WL0007392 00652 PKGB0010643 1848 10/11/2023 No Such Account
221 KN1520001011_050923FTO_372189 1520001011NRG24210620230726869 7358725435 05/09/2023 SHARADA SHARADA 1520001WL0007392 00652 PKGB0010643 2002 10/11/2023 No Such Account
222 KN1520001011_050923FTO_372189 1520001011NRG24260520230391419 7358725450 05/09/2023 USHARANI USHARANI 1520001WL0004227 00078 CNRB0011818 2156 10/11/2023 No Such Account
223 KN1520001011_050923FTO_372189 1520001011NRG24260520230391424 7358725419 05/09/2023 E Suchitra E Suchitra 1520001WL0004227 00078 CNRB0011818 2156 10/11/2023 No Such Account
224 KN1520001011_050923FTO_372189 1520001011NRG24260520230402501 7358725446 05/09/2023 Husensab Husensab 1520001WL0004319 00078 CNRB0011818 2156 10/11/2023 No Such Account
225 KN1520001011_050923FTO_372189 1520001011NRG24260520230402506 7358725412 05/09/2023 HANUMANTH HANUMANTH 1520001WL0004319 00078 CNRB0011818 2156 10/11/2023 No Such Account
226 KN1520001011_050923FTO_372189 1520001011NRG24260520230402507 7358725460 05/09/2023 Eranna Eranna 1520001WL0004319 00078 CNRB0011818 2156 10/11/2023 No Such Account
227 KN1520001011_050923FTO_372189 1520001011NRG24260520230402508 7358725444 05/09/2023 Hafija Hafija 1520001WL0004319 00078 CNRB0011818 2156 10/11/2023 Account closed
228 KN1520001011_050923FTO_372189 1520001011NRG24310520230470135 7358725452 05/09/2023 Durugesha Durugesha 1520001WL0004963 00078 CNRB0011818 1232 10/11/2023 No Such Account
229 KN1520001011_050923FTO_372189 1520001011NRG24310520230470137 7358725430 05/09/2023 VIRESH VIRESH 1520001WL0004963 00652 PKGB0010736 2156 10/11/2023 No Such Account
230 KN1520001011_050923FTO_372189 1520001011NRG24310520230470138 7358725413 05/09/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001WL0004963 00078 CNRB0011818 2156 10/11/2023 No Such Account
231 KN1520001011_050923FTO_372189 1520001011NRG24310520230470139 7358725401 05/09/2023 ERAMMA ERAMMA 1520001WL0004963 00045 BARB0GANGAV 2156 10/11/2023 Account closed
232 KN1520001011_050923FTO_372189 1520001011NRG24310520230470140 7358725421 05/09/2023 MALLESHA MALLESHA 1520001WL0004963 00078 CNRB0011818 2156 10/11/2023 Account closed
233 KN1520001011_050923FTO_372189 1520001011NRG24310520230470141 7358725429 05/09/2023 HANUMANTH HANUMANTH 1520001WL0004963 00652 PKGB0010643 2156 10/11/2023 No Such Account
234 KN1520001011_050923FTO_372189 1520001011NRG24310520230470143 7358725437 05/09/2023 SHIVAMMA SHIVAMMA 1520001WL0004963 00652 PKGB0010643 2156 10/11/2023 Account closed
235 KN1520001011_140723FTO_257534 1520001011NRG24140720230937346 3601594854 14/07/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001011WL009941 00652 PKGB0010643 1960 20/07/2023 No Such Account
236 KN1520001011_140723FTO_259343 1520001011NRG24140720230939257 3601595747 14/07/2023 Gangamma Gangamma 1520001011WL009953 00652 PKGB0010643 1960 20/07/2023 No Such Account
237 KN1520001011_140723FTO_259364 1520001011NRG24140720230939446 3601594270 14/07/2023 Husensab Husensab 1520001011WL009954 00652 PKGB0010643 840 20/07/2023 No Such Account
238 KN1520001011_140723FTO_259364 1520001011NRG24140720230939591 3601594271 14/07/2023 Hafija Hafija 1520001011WL009954 00652 PKGB0010643 560 20/07/2023 No Such Account
239 KN1520001011_140723FTO_259380 1520001011NRG24140720230939622 3601591895 14/07/2023 Husenamma Husenamma 1520001011WL009955 00078 CNRB0011818 1960 20/07/2023 Account closed
240 KN1520001011_140723FTO_259411 1520001011NRG24140720230941462 3601594335 14/07/2023 VEERESH VEERESH 1520001011WL009982 00522 CNRB000PGB1 1960 20/07/2023 No Such Account
241 KN1520001011_140723FTO_259433 1520001011NRG24140720230941625 3601595294 14/07/2023 Shankrappa Shankrappa 1520001011WL009983 00652 PKGB0010643 1960 20/07/2023 No Such Account
242 KN1520001011_140723FTO_260202 1520001011NRG24140720230944752 3601601032 14/07/2023 VENKANNA VENKANNA 1520001011WL009999 00652 PKGB0010643 1960 20/07/2023 No Such Account
243 KN1520001011_140723FTO_260217 1520001011NRG24140720230945924 3601597152 14/07/2023 HANUMANTH HANUMANTH 1520001011WL010031 00652 PKGB0010643 1960 20/07/2023 No Such Account
244 KN1520001011_140723APB_FTO_260303 1520001011NRG24140720230946763 3602278675 14/07/2023 Maremma Maremma 1520001011WL010035 00078 CNRB0011802 1960 20/07/2023 Aadhaar Number not Mapped to Account Number
245 KN1520001011_140723APB_FTO_260313 1520001011NRG24140720230946792 3604220228 14/07/2023 Konda Rao Konda Rao 1520001011WL010036 00415 SBIN0009752 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1520001011_140723FTO_260306 1520001011NRG24140720230946904 3601601173 14/07/2023 P Satyanarayan P Satyanarayan 1520001011WL010036 00078 CNRB0011802 1960 20/07/2023 No Such Account
247 KN1520001011_140723APB_FTO_260313 1520001011NRG24140720230946934 3604220269 14/07/2023 Durugesh Durugesh 1520001011WL010036 00652 PKGB0010643 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1520001011_140723APB_FTO_260313 1520001011NRG24140720230946972 3604220283 14/07/2023 PRASAD PRASAD 1520001011WL010036 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KN1520001011_140723APB_FTO_260322 1520001011NRG24140720230947023 3602284343 14/07/2023 Venkatarao Venkatarao 1520001011WL010037 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1520001011_140723APB_FTO_260322 1520001011NRG24140720230947114 3602284433 14/07/2023 Durugamma Durugamma 1520001011WL010037 00078 CNRB0011818 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KN1520001011_140723APB_FTO_260322 1520001011NRG24140720230947140 3602284445 14/07/2023 Pampanna Pampanna 1520001011WL010037 00078 CNRB0011802 1960 20/07/2023 Aadhaar Number not Mapped to Account Number
252 KN1520001011_140723APB_FTO_260322 1520001011NRG24140720230947161 3602284316 14/07/2023 Virupanna Virupanna 1520001011WL010037 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947243 3602284684 14/07/2023 Jothi P Jothi P 1520001011WL010038 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947257 3602284804 14/07/2023 Adinarayana Adinarayana 1520001011WL010038 00522 CNRB000PGB1 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947310 3602284663 14/07/2023 Venkateshvar rao Venkateshvar rao 1520001011WL010038 00078 CNRB0011802 1680 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947350 3602284750 14/07/2023 ANNAPURNA ANNAPURNA 1520001011WL010038 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947351 3602284754 14/07/2023 srilaxmi srilaxmi 1520001011WL010038 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1520001011_140723APB_FTO_260331 1520001011NRG24140720230947376 3602284716 14/07/2023 Dhyavanna Dhyavanna 1520001011WL010038 00078 CNRB0011802 1680 20/07/2023 Aadhaar Number not Mapped to Account Number
259 KN1520001011_140723FTO_260333 1520001011NRG24140720230947440 3601591058 14/07/2023 SHARADA SHARADA 1520001011WL010039 00652 PKGB0010643 1680 20/07/2023 No Such Account
260 KN1520001011_140723APB_FTO_260341 1520001011NRG24140720230947502 3601665379 14/07/2023 Kumara Kumara 1520001011WL010039 00078 CNRB0011818 1960 20/07/2023 Aadhaar Number not Mapped to Account Number
261 KN1520001011_140723APB_FTO_260341 1520001011NRG24140720230947534 3601665347 14/07/2023 LOKESH LOKESH 1520001011WL010039 00078 CNRB0011802 1680 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1520001011_140723FTO_260347 1520001011NRG24140720230947617 3601595692 14/07/2023 Ramajanbee Ramajanbee 1520001011WL010040 00078 CNRB0010611 1960 20/07/2023 No Such Account
263 KN1520001011_140723APB_FTO_260353 1520001011NRG24140720230947748 3602283092 14/07/2023 KALAMMA KALAMMA 1520001011WL010040 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1520001011_140723APB_FTO_260353 1520001011NRG24140720230947754 3602283102 14/07/2023 GOUSIYA BEGAM GOUSIYA BEGAM 1520001011WL010040 00078 CNRB0011802 1960 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1520001011_151223APB_FTO_616904 1520001011NRG24151220231271667 1679201274 15/12/2023 Ramappa Ramappa 1520001011WL019853 00652 PKGB0010983 891 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1520001011_171123APB_FTO_527451 1520001011NRG24171120231193696 9011288504 17/11/2023 ADINARAYANA ADINARAYANA 1520001011WL017606 00415 SBIN0020204 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1520001011_171123APB_FTO_527451 1520001011NRG24171120231193740 9011288509 17/11/2023 Venkateshwar rao Venkateshwar rao 1520001011WL017606 00045 BARB0GANGAV 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1520001011_171123APB_FTO_527460 1520001011NRG24171120231193853 8995900343 17/11/2023 GANGAMMA GANGAMMA 1520001011WL017607 00078 CNRB0011818 1782 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1520001011_171123APB_FTO_527460 1520001011NRG24171120231193854 8995900397 17/11/2023 Padma Padma 1520001011WL017607 00078 CNRB0011818 1782 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1520001011_171123APB_FTO_527460 1520001011NRG24171120231193873 8995900410 17/11/2023 Hanumesha Hanumesha 1520001011WL017607 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194064 9007543890 17/11/2023 ERANNA ERANNA 1520001011WL017609 00078 CNRB0011818 891 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194082 9007543985 17/11/2023 Yamanur Yamanur 1520001011WL017609 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194112 9007544141 17/11/2023 ERAMMA ERAMMA 1520001011WL017609 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194137 9007544223 17/11/2023 Rokamma Rokamma 1520001011WL017609 00078 CNRB0011818 2079 01/01/2024 Aadhaar Number not Mapped to Account Number
275 KN1520001011_171123FTO_527471 1520001011NRG24171120231194209 9010655241 17/11/2023 Mannamma Mannamma 1520001011WL017609 00652 PKGB0010643 2079 01/01/2024 Account closed
276 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194295 9007544178 17/11/2023 Basavaraja Basavaraja 1520001011WL017609 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1520001011_171123APB_FTO_527487 1520001011NRG24171120231194396 9007544084 17/11/2023 BASAMMA BASAMMA 1520001011WL017609 00468 UBIN0801551 2079 01/01/2024 Aadhaar Number not Mapped to Account Number
278 KN1520001011_171123APB_FTO_527506 1520001011NRG24171120231194582 9007545921 17/11/2023 NINGAMMA NINGAMMA 1520001011WL017624 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1520001011_171123APB_FTO_527516 1520001011NRG24171120231195058 9011007584 17/11/2023 Suryanarayana Suryanarayana 1520001011WL017625 00652 PKGB0010983 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1520001011_171123APB_FTO_527519 1520001011NRG24171120231195107 9011284448 17/11/2023 Hanumantappa Hanumantappa 1520001011WL017628 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KN1520001011_171123FTO_527528 1520001011NRG24171120231195477 9010657397 17/11/2023 Durugamma Durugamma 1520001011WL017632 00652 PKGB0010643 2079 01/01/2024 Account closed
282 KN1520001011_171123APB_FTO_527545 1520001011NRG24171120231195524 8998293834 17/11/2023 Rajahusen Rajahusen 1520001011WL017632 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1520001011_171123APB_FTO_527555 1520001011NRG24171120231195873 9007541192 17/11/2023 E Suchitra E Suchitra 1520001011WL017638 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1520001011_171123APB_FTO_527581 1520001011NRG24171120231196065 9007546320 17/11/2023 Vijayalaxmy Vijayalaxmy 1520001011WL017639 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1520001011_171123FTO_527566 1520001011NRG24171120231196225 9008018700 17/11/2023 HANUMATHAMMA HANUMATHAMMA 1520001011WL017639 00078 CNRB0011818 2079 01/01/2024 Account closed
286 KN1520001011_171123APB_FTO_527622 1520001011NRG24171120231196407 9011284228 17/11/2023 Ramappa Ramappa 1520001011WL017641 00652 PKGB0010983 1485 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1520001011_171123FTO_527608 1520001011NRG24171120231196487 9008018576 17/11/2023 SIDDAPPA SIDDAPPA 1520001011WL017641 00078 CNRB0011818 1782 01/01/2024 No Such Account
288 KN1520001011_171123FTO_527608 1520001011NRG24171120231196613 9008018582 17/11/2023 BASAPPA BASAPPA 1520001011WL017641 00652 PKGB0010983 297 01/01/2024 No Such Account
289 KN1520001011_171123APB_FTO_528004 1520001011NRG24171120231196985 9007542931 17/11/2023 GOVINDAPPA GOVINDAPPA 1520001011WL017644 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1520001011_171123APB_FTO_528004 1520001011NRG24171120231197018 9007542850 17/11/2023 MANJUNATH MANJUNATH 1520001011WL017644 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1520001011_171123APB_FTO_528004 1520001011NRG24171120231197068 9007542827 17/11/2023 N Babu Sab N Babu Sab 1520001011WL017644 00078 CNRB0011818 2079 01/01/2024 Account closed
292 KN1520001011_171123APB_FTO_528015 1520001011NRG24171120231197122 9011043606 17/11/2023 Ramanji Ramanji 1520001011WL017645 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1520001011_171123APB_FTO_528015 1520001011NRG24171120231197200 9011043764 17/11/2023 BASAVARAJ PP BASAVARAJ PP 1520001011WL017645 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1520001011_171123APB_FTO_528026 1520001011NRG24171120231197415 9011044148 17/11/2023 Shamid Shamid 1520001011WL017647 00165 IBKL0001543 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1520001011_171123APB_FTO_528026 1520001011NRG24171120231197502 9011044142 17/11/2023 Virupanna Virupanna 1520001011WL017647 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1520001011_171123APB_FTO_528055 1520001011NRG24171120231198035 9011002658 17/11/2023 LATHA LATHA 1520001011WL017651 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1520001011_171123APB_FTO_528055 1520001011NRG24171120231198040 9011002852 17/11/2023 Basvaraja Basvaraja 1520001011WL017651 00177 IOBA0002855 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KN1520001011_171123APB_FTO_528055 1520001011NRG24171120231198176 9011002706 17/11/2023 PARATHI PARATHI 1520001011WL017651 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1520001011_171123APB_FTO_528055 1520001011NRG24171120231198209 9011002622 17/11/2023 A Gousiya A Gousiya 1520001011WL017651 00078 CNRB0011818 2079 01/01/2024 Aadhaar Number not Mapped to Account Number
300 KN1520001011_171123APB_FTO_528076 1520001011NRG24171120231198411 9007544929 17/11/2023 GOURAMMA GOURAMMA 1520001011WL017653 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1520001011_171123APB_FTO_528083 1520001011NRG24171120231198702 9011040032 17/11/2023 Durugappa Durugappa 1520001011WL017654 00078 CNRB0011802 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1520001011_181123APB_FTO_528752 1520001011NRG24181120231199445 8993443527 18/11/2023 JAMBAMMA JAMBAMMA 1520001011WL017698 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KN1520001011_181123FTO_529174 1520001011NRG24181120231200149 8991142511 18/11/2023 Lakxmi Lakxmi 1520001011WL017710 00078 CNRB0011818 2079 01/01/2024 No Such Account
304 KN1520001011_181123APB_FTO_529183 1520001011NRG24181120231200188 9010979310 18/11/2023 ERAMMA ERAMMA 1520001011WL017710 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1520001011_181123APB_FTO_529183 1520001011NRG24181120231200329 9010979362 18/11/2023 SHIVAMMA SHIVAMMA 1520001011WL017710 00652 PKGB0010643 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200379 9010971455 18/11/2023 Virangouda Virangouda 1520001011WL017711 00078 CNRB0011802 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200380 9010971554 18/11/2023 Laxmi Laxmi 1520001011WL017711 00522 CNRB000PGB1 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200508 9010971596 18/11/2023 Gopamma Gopamma 1520001011WL017711 00652 PKGB0010983 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200522 9010971370 18/11/2023 Shashikala Shashikala 1520001011WL017711 00652 PKGB0010983 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200548 9010971393 18/11/2023 Udachappa Udachappa 1520001011WL017711 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200596 9010971610 18/11/2023 Pharvathi Pharvathi 1520001011WL017711 00078 CNRB0011818 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1520001011_181123FTO_529194 1520001011NRG24181120231200625 9013714271 18/11/2023 HANUMANTH HANUMANTH 1520001011WL017711 00078 CNRB0011802 2079 01/01/2024 No Such Account
313 KN1520001011_181123APB_FTO_529217 1520001011NRG24181120231200631 9010971501 18/11/2023 Virupanna Virupanna 1520001011WL017711 00078 CNRB0011802 2079 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1520001011_190923APB_FTO_400976 1520001011NRG24190920231115820 7359345896 19/09/2023 M Sharanappa M Sharanappa 1520001011WL014294 00078 CNRB0011818 2135 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KN1520001011_210423FTO_31371 1520001011NRG24210420230048854 1746394054 21/04/2023 Mariswamy Mariswamy 1520001011WL001274 00652 PKGB0010643 1848 20/05/2023 Account closed
316 KN1520001011_210423FTO_31371 1520001011NRG24210420230048924 1746394047 21/04/2023 Mariyappa Mariyappa 1520001011WL001274 00078 CNRB0011818 2156 20/05/2023 No Such Account
317 KN1520001011_210423FTO_31371 1520001011NRG24210420230049038 1746394044 21/04/2023 Shankrappa Shankrappa 1520001011WL001274 00652 PKGB0010736 2156 20/05/2023 No Such Account
318 KN1520001011_210423APB_FTO_31380 1520001011NRG24210420230049098 1746513131 21/04/2023 Yankobappa Yankobappa 1520001011WL001275 00522 CNRB000PGB1 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1520001011_210423APB_FTO_31380 1520001011NRG24210420230049203 1746513027 21/04/2023 E Suchitra E Suchitra 1520001011WL001275 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KN1520001011_210423FTO_31381 1520001011NRG24210420230049357 1746396366 21/04/2023 BHIMASHEN RAOSHYNAJA BHIMASHEN RAOSHYNAJA 1520001011WL001276 00652 PKGB0010974 2156 20/05/2023 No Such Account
321 KN1520001011_210423APB_FTO_31386 1520001011NRG24210420230049359 1747197781 21/04/2023 INDIRA INDIRA 1520001011WL001276 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1520001011_210423APB_FTO_31386 1520001011NRG24210420230049405 1747197858 21/04/2023 GANGAMMA GANGAMMA 1520001011WL001276 00652 PKGB0010974 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1520001011_210423APB_FTO_31386 1520001011NRG24210420230049531 1747197987 21/04/2023 Ashoka Ashoka 1520001011WL001276 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1520001011_210423APB_FTO_31386 1520001011NRG24210420230049582 1747197954 21/04/2023 Rehama Rehama 1520001011WL001276 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1520001011_210423FTO_31381 1520001011NRG24210420230049638 1746396367 21/04/2023 Hafija Hafija 1520001011WL001276 00652 PKGB0010974 2156 20/05/2023 No Such Account
326 KN1520001011_210423APB_FTO_31392 1520001011NRG24210420230049680 1746792839 21/04/2023 USHARANI USHARANI 1520001011WL001277 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1520001011_210423APB_FTO_31392 1520001011NRG24210420230049685 1746792888 21/04/2023 Dhyamangouda Dhyamangouda 1520001011WL001277 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1520001011_210423FTO_31390 1520001011NRG24210420230049800 1746404001 21/04/2023 Mahamadsab Mahamadsab 1520001011WL001277 00078 CNRB0011818 2156 20/05/2023 Account closed
329 KN1520001011_210423APB_FTO_31392 1520001011NRG24210420230049867 1746792966 21/04/2023 LEELAVATHI LEELAVATHI 1520001011WL001277 00468 UBIN0801551 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1520001011_210423FTO_31395 1520001011NRG24210420230049905 1746393615 21/04/2023 Mukappa Mukappa 1520001011WL001278 00078 CNRB0011818 2156 20/05/2023 No Such Account
331 KN1520001011_210423FTO_31395 1520001011NRG24210420230049906 1746393616 21/04/2023 Mukappa Mukappa 1520001011WL001278 00078 CNRB0011818 2156 20/05/2023 No Such Account
332 KN1520001011_210423FTO_31395 1520001011NRG24210420230049962 1746393614 21/04/2023 Lakxmi Lakxmi 1520001011WL001278 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
333 KN1520001011_210423APB_FTO_31399 1520001011NRG24210420230049971 1746942877 21/04/2023 Mailamma Mailamma 1520001011WL001278 00652 PKGB0010643 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1520001011_210423APB_FTO_31399 1520001011NRG24210420230049991 1746942849 21/04/2023 ERAMMA ERAMMA 1520001011WL001278 00045 BARB0GANGAV 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1520001011_210423APB_FTO_31399 1520001011NRG24210420230050083 1746942884 21/04/2023 SHIVAMMA SHIVAMMA 1520001011WL001278 00652 PKGB0010643 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1520001011_210423FTO_31404 1520001011NRG24210420230050199 1746393122 21/04/2023 SOMESH SOMESH 1520001011WL001279 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
337 KN1520001011_210423APB_FTO_31408 1520001011NRG24210420230050310 1746848439 21/04/2023 Kouser Khanum Kouser Khanum 1520001011WL001279 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1520001011_210423APB_FTO_31408 1520001011NRG24210420230050316 1746848528 21/04/2023 Durugamma Durugamma 1520001011WL001279 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1520001011_210423APB_FTO_31411 1520001011NRG24210420230050568 1746481374 21/04/2023 LAXMI LAXMI 1520001011WL001280 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1520001011_210423APB_FTO_31414 1520001011NRG24210420230050714 1746491102 21/04/2023 Rajahuseni Rajahuseni 1520001011WL001281 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1520001011_210423APB_FTO_31414 1520001011NRG24210420230050731 1746490992 21/04/2023 Venkatarao Venkatarao 1520001011WL001281 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1520001011_210423FTO_31412 1520001011NRG24210420230050736 1746397002 21/04/2023 Huligemma Huligemma 1520001011WL001281 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
343 KN1520001011_210423FTO_31412 1520001011NRG24210420230050814 1746397001 21/04/2023 HANUMANTH HANUMANTH 1520001011WL001281 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
344 KN1520001011_210423APB_FTO_31414 1520001011NRG24210420230050820 1746491049 21/04/2023 Virupanna Virupanna 1520001011WL001281 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1520001011_210423FTO_31412 1520001011NRG24210420230050825 1746397003 21/04/2023 Eranna Eranna 1520001011WL001281 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
346 KN1520001011_210423APB_FTO_31421 1520001011NRG24210420230050868 1747214498 21/04/2023 SRINIVASA SRINIVASA 1520001011WL001282 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1520001011_210423FTO_31417 1520001011NRG24210420230051042 1746407935 21/04/2023 ERAMMA ERAMMA 1520001011WL001282 00078 CNRB0011818 2156 20/05/2023 No Such Account
348 KN1520001011_210423APB_FTO_31424 1520001011NRG24210420230051250 1747129345 21/04/2023 GOVINDAPPA GOVINDAPPA 1520001011WL001283 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1520001011_210423FTO_31422 1520001011NRG24210420230051263 1746385511 21/04/2023 NINGAVVA NINGAVVA 1520001011WL001283 00078 CNRB0011818 2156 20/05/2023 No Such Account
350 KN1520001011_210423APB_FTO_31424 1520001011NRG24210420230051311 1747129404 21/04/2023 Nirmala Nirmala 1520001011WL001283 00522 CNRB000PGB1 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KN1520001011_210423APB_FTO_31429 1520001011NRG24210420230051365 1746487632 21/04/2023 Veeraraju Veeraraju 1520001011WL001284 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1520001011_210423APB_FTO_31435 1520001011NRG24210420230051530 1746481528 21/04/2023 syamidasab syamidasab 1520001011WL001285 00522 CNRB000PGB1 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KN1520001011_210423APB_FTO_31435 1520001011NRG24210420230051536 1746481806 21/04/2023 Najimma Najimma 1520001011WL001285 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KN1520001011_210423APB_FTO_31435 1520001011NRG24210420230051684 1746481553 21/04/2023 Adinarayana Adinarayana 1520001011WL001285 00522 CNRB000PGB1 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1520001011_210423APB_FTO_31435 1520001011NRG24210420230051747 1746481672 21/04/2023 Venkateshvar rao Venkateshvar rao 1520001011WL001285 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1520001011_210423APB_FTO_31435 1520001011NRG24210420230051792 1746481756 21/04/2023 srilaxmi srilaxmi 1520001011WL001285 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KN1520001011_210423APB_FTO_31438 1520001011NRG24210420230051871 1746487574 21/04/2023 RAJARATNAM RAJARATNAM 1520001011WL001286 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1520001011_210423APB_FTO_31438 1520001011NRG24210420230051958 1746487584 21/04/2023 GOUSIYA BEGAM GOUSIYA BEGAM 1520001011WL001286 00078 CNRB0011802 1848 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1520001011_210423APB_FTO_31443 1520001011NRG24210420230051987 1746478679 21/04/2023 Sarvamangalamma Sarvamangalamma 1520001011WL001287 00078 CNRB0011818 924 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KN1520001011_210423FTO_31439 1520001011NRG24210420230051996 1746386389 21/04/2023 Durugesha Durugesha 1520001011WL001287 00652 PKGB0010736 1232 20/05/2023 No Such Account
361 KN1520001011_210423APB_FTO_31443 1520001011NRG24210420230052008 1746478684 21/04/2023 Mallappa Mallappa 1520001011WL001287 00078 CNRB0011818 616 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1520001011_210423FTO_31439 1520001011NRG24210420230052013 1746386339 21/04/2023 VIRESH VIRESH 1520001011WL001287 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
363 KN1520001011_210423APB_FTO_31443 1520001011NRG24210420230052282 1746478951 21/04/2023 Eranna Eranna 1520001011WL001287 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1520001011_210423APB_FTO_31448 1520001011NRG24210420230052715 1747214137 21/04/2023 Basavaraja Basavaraja 1520001011WL001289 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1520001011_210423APB_FTO_31451 1520001011NRG24210420230052954 1746968761 21/04/2023 MALLESHA MALLESHA 1520001011WL001290 00078 CNRB0011818 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1520001011_210423APB_FTO_31453 1520001011NRG24210420230053067 1747129665 21/04/2023 SUBBARAO SUBBARAO 1520001011WL001291 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1520001011_210423APB_FTO_31453 1520001011NRG24210420230053179 1747129633 21/04/2023 Ramesha Ramesha 1520001011WL001291 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1520001011_210423APB_FTO_31453 1520001011NRG24210420230053181 1747129658 21/04/2023 Hanumanth Hanumanth 1520001011WL001291 00078 CNRB0011802 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1520001011_210423FTO_31444 1520001011NRG24210420230052378 1746385356 21/04/2023 Husensab Husensab 1520001011WL001288 00078 CNRB0011818 2156 20/05/2023 Account closed
370 KN1520001011_210423FTO_31446 1520001011NRG24210420230052701 1746407861 21/04/2023 HANUMANTH HANUMANTH 1520001011WL001289 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
371 KN1520001011_210423FTO_31446 1520001011NRG24210420230052742 1746407862 21/04/2023 SHIVARAYA SHIVARAYA 1520001011WL001289 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
372 KN1520001011_210423FTO_31449 1520001011NRG24210420230052923 1746394380 21/04/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001011WL001290 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
373 KN1520001011_250723APB_FTO_291882 1520001011NRG24250720231013405 4835002902 25/07/2023 Hanumysha Hanumysha 1520001011WL011075 00045 BARB0GANGAV 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1520001011_250723APB_FTO_291882 1520001011NRG24250720231013410 4835002840 25/07/2023 Mallappa Mallappa 1520001011WL011075 00078 CNRB0011818 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1520001011_250723APB_FTO_291882 1520001011NRG24250720231013423 4835002911 25/07/2023 Shivaling Shivaling 1520001011WL011075 00652 PKGB0010643 1960 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1520001011_250723APB_FTO_291882 1520001011NRG24250720231013439 4835002893 25/07/2023 Shivamma Shivamma 1520001011WL011075 00078 CNRB0011818 1960 25/08/2023 Aadhaar Number not Mapped to Account Number
377 KN1520001011_250723APB_FTO_291901 1520001011NRG24250720231013545 4835232963 25/07/2023 Ullesh Ullesh 1520001011WL011077 00415 SBIN0009752 1960 25/08/2023 Account closed
378 KN1520001011_270523FTO_123850 1520001011NRG24270520230410887 1985806073 27/05/2023 Gangamma Gangamma 1520001011WL004417 00652 PKGB0010736 2002 31/05/2023 No Such Account
379 KN1520001011_270523APB_FTO_123854 1520001011NRG24270520230411004 1985904444 27/05/2023 Eranna Eranna 1520001011WL004417 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1520001011_270523APB_FTO_123862 1520001011NRG24270520230411190 1986076259 27/05/2023 Jadiyamma Jadiyamma 1520001011WL004419 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1520001011_270523FTO_123863 1520001011NRG24270520230411239 1985803317 27/05/2023 SHARADA SHARADA 1520001011WL004420 00652 PKGB0010736 2002 31/05/2023 No Such Account
382 KN1520001011_270523APB_FTO_123866 1520001011NRG24270520230411244 1985903432 27/05/2023 LAXMI LAXMI 1520001011WL004420 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1520001011_270523APB_FTO_123866 1520001011NRG24270520230411292 1985903427 27/05/2023 LOKESH LOKESH 1520001011WL004420 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1520001011_270523APB_FTO_123866 1520001011NRG24270520230411303 1985903431 27/05/2023 PRASAD PRASAD 1520001011WL004420 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1520001011_270523APB_FTO_123869 1520001011NRG24270520230411343 1985903597 27/05/2023 Veeraraju Veeraraju 1520001011WL004421 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1520001011_270523APB_FTO_123869 1520001011NRG24270520230411373 1985903599 27/05/2023 Venkateshvar rao Venkateshvar rao 1520001011WL004421 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KN1520001011_270523APB_FTO_123871 1520001011NRG24270520230411490 1986078803 27/05/2023 SUBBARAO SUBBARAO 1520001011WL004422 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KN1520001011_270523APB_FTO_123871 1520001011NRG24270520230411566 1986078797 27/05/2023 Hanumanth Hanumanth 1520001011WL004422 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1520001011_270523APB_FTO_123871 1520001011NRG24270520230411625 1986078737 27/05/2023 Durugesh Durugesh 1520001011WL004422 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1520001011_270523APB_FTO_123875 1520001011NRG24270520230411694 1986532939 27/05/2023 Mahesha Mahesha 1520001011WL004423 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1520001011_270523FTO_123872 1520001011NRG24270520230411722 1985805108 27/05/2023 Husensab Husensab 1520001011WL004423 00078 CNRB0011818 2002 31/05/2023 No Such Account
392 KN1520001011_270523FTO_123872 1520001011NRG24270520230411866 1985805123 27/05/2023 Hafija Hafija 1520001011WL004423 00078 CNRB0011818 2002 31/05/2023 Account closed
393 KN1520001011_270523APB_FTO_123890 1520001011NRG24270520230411912 1986082222 27/05/2023 Rajahuseni Rajahuseni 1520001011WL004424 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1520001011_270523APB_FTO_123890 1520001011NRG24270520230411929 1986082257 27/05/2023 Venkatarao Venkatarao 1520001011WL004424 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KN1520001011_270523APB_FTO_123890 1520001011NRG24270520230411939 1986082290 27/05/2023 Gopamma Gopamma 1520001011WL004424 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KN1520001011_270523FTO_123879 1520001011NRG24270520230412017 1985805035 27/05/2023 HANUMANTH HANUMANTH 1520001011WL004424 00078 CNRB0011818 2002 31/05/2023 No Such Account
397 KN1520001011_270523APB_FTO_123890 1520001011NRG24270520230412023 1986082218 27/05/2023 Virupanna Virupanna 1520001011WL004424 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1520001011_270523APB_FTO_123912 1520001011NRG24270520230412138 1986081988 27/05/2023 SRINIVASA SRINIVASA 1520001011WL004426 00078 CNRB0011818 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KN1520001011_270523APB_FTO_123912 1520001011NRG24270520230412319 1986082095 27/05/2023 gangappa gangappa 1520001011WL004426 00078 CNRB0011818 1716 31/05/2023 Account closed
400 KN1520001011_270523APB_FTO_123912 1520001011NRG24270520230412372 1986082136 27/05/2023 Nirmala Nirmala 1520001011WL004426 00522 CNRB000PGB1 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1520001011_270523FTO_123906 1520001011NRG24270520230412417 1985803438 27/05/2023 Guljar Begum Guljar Begum 1520001011WL004426 00078 CNRB0011818 1716 31/05/2023 Account closed
402 KN1520001011_270523APB_FTO_123921 1520001011NRG24270520230412507 1986082763 27/05/2023 GOVINDAPPA GOVINDAPPA 1520001011WL004427 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1520001011_270523APB_FTO_123921 1520001011NRG24270520230412536 1986082735 27/05/2023 MANJUNATH MANJUNATH 1520001011WL004427 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KN1520001011_270523APB_FTO_123928 1520001011NRG24270520230412598 1986085657 27/05/2023 Yankobappa Yankobappa 1520001011WL004428 00522 CNRB000PGB1 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KN1520001011_270523APB_FTO_123928 1520001011NRG24270520230412680 1986085772 27/05/2023 E Suchitra E Suchitra 1520001011WL004428 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KN1520001011_270523APB_FTO_123928 1520001011NRG24270520230412709 1986085667 27/05/2023 Nagaraja Nagaraja 1520001011WL004428 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1520001011_270523APB_FTO_123934 1520001011NRG24270520230412779 1985911149 27/05/2023 INDIRA INDIRA 1520001011WL004429 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1520001011_270523APB_FTO_123941 1520001011NRG24270520230412875 1985896836 27/05/2023 GANGAMMA GANGAMMA 1520001011WL004430 00652 PKGB0010974 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KN1520001011_270523APB_FTO_123941 1520001011NRG24270520230412927 1985896792 27/05/2023 Ashoka Ashoka 1520001011WL004430 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1520001011_270523APB_FTO_123941 1520001011NRG24270520230412965 1985896765 27/05/2023 Rehama Rehama 1520001011WL004430 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1520001011_270523APB_FTO_123946 1520001011NRG24270520230413018 1986090676 27/05/2023 USHARANI USHARANI 1520001011WL004431 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1520001011_270523APB_FTO_123946 1520001011NRG24270520230413022 1986090704 27/05/2023 Dhyamangouda Dhyamangouda 1520001011WL004431 00078 CNRB0011818 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1520001011_270523APB_FTO_123946 1520001011NRG24270520230413139 1986090631 27/05/2023 LEELAVATHI LEELAVATHI 1520001011WL004431 00177 IOBA0002855 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1520001011_270523APB_FTO_123950 1520001011NRG24270520230413169 1985903825 27/05/2023 Suryanarayana Suryanarayana 1520001011WL004432 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1520001011_270523APB_FTO_123950 1520001011NRG24270520230413170 1985903790 27/05/2023 Ramappa Ramappa 1520001011WL004432 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1520001011_270523APB_FTO_123950 1520001011NRG24270520230413197 1985903803 27/05/2023 Ramesha Ramesha 1520001011WL004432 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KN1520001011_270523APB_FTO_123956 1520001011NRG24270520230413275 1985906314 27/05/2023 RAJARATNAM RAJARATNAM 1520001011WL004433 00078 CNRB0011802 2002 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1520001011_270523APB_FTO_123965 1520001011NRG24270520230413339 1985897777 27/05/2023 Adinarayana Adinarayana 1520001011WL004434 00522 CNRB000PGB1 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KN1520001011_270523APB_FTO_123965 1520001011NRG24270520230413443 1985897729 27/05/2023 srilaxmi srilaxmi 1520001011WL004434 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KN1520001011_270523APB_FTO_123969 1520001011NRG24270520230413556 1986087338 27/05/2023 Yamanappa Yamanappa 1520001011WL004435 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KN1520001011_270523APB_FTO_123969 1520001011NRG24270520230413571 1986087312 27/05/2023 KALAMMA KALAMMA 1520001011WL004435 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KN1520001011_270523APB_FTO_123969 1520001011NRG24270520230413577 1986087316 27/05/2023 GOUSIYA BEGAM GOUSIYA BEGAM 1520001011WL004435 00078 CNRB0011802 1716 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KN1520001011_290324APB_FTO_884263 1520001011NRG24290320241482279 3218872886 29/03/2024 ANANTHAMMA ANANTHAMMA 1520001011WL029069 00652 PKGB0010736 632 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KN1520001011_290324APB_FTO_884267 1520001011NRG24290320241482326 3218876871 29/03/2024 Gopamma Gopamma 1520001011WL029072 00078 CNRB0011818 632 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1520001011_290324APB_FTO_884285 1520001011NRG24290320241482425 3218913294 29/03/2024 Ashoka Ashoka 1520001011WL029088 00078 CNRB0011818 632 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KN1520001011_310523APB_FTO_143917 1520001011NRG24310520230467256 2268884179 31/05/2023 Shashikala Shashikala 1520001011WL004923 00078 CNRB0011802 858 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KN1520001011_310523FTO_143903 1520001011NRG24310520230467456 2267746291 31/05/2023 Phakeerappa Phakeerappa 1520001011WL004923 00078 CNRB0011818 2002 07/06/2023 Account closed
428 KN1520001011_310523FTO_144317 1520001011NRG24310520230469638 2267746469 31/05/2023 SANNA DURUGAMMA SANNA DURUGAMMA 1520001011WL004961 00078 CNRB0011818 2002 07/06/2023 No Such Account
429 KN1520001011_310523APB_FTO_144350 1520001011NRG24310520230469684 2266556222 31/05/2023 MALLESHA MALLESHA 1520001011WL004961 00078 CNRB0011818 2002 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KN1520001011_310523FTO_144317 1520001011NRG24310520230469699 2267746478 31/05/2023 HANUMANTH HANUMANTH 1520001011WL004961 00652 PKGB0010643 2002 07/06/2023 No Such Account
431 KN1520001011_310523APB_FTO_144350 1520001011NRG24310520230469714 2266556415 31/05/2023 Basavaraja Basavaraja 1520001011WL004961 00078 CNRB0011818 2002 07/06/2023 Aadhaar Number not Mapped to Account Number
432 KN1520001011_310523APB_FTO_144425 1520001011NRG24310520230469843 2268163610 31/05/2023 Sarvamangalamma Sarvamangalamma 1520001011WL004962 00078 CNRB0011818 1716 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1520001011_310523FTO_144401 1520001011NRG24310520230469860 2267743027 31/05/2023 Durugesha Durugesha 1520001011WL004962 00078 CNRB0011818 2002 07/06/2023 No Such Account
434 KN1520001011_310523APB_FTO_144425 1520001011NRG24310520230469875 2268163655 31/05/2023 Mallappa Mallappa 1520001011WL004962 00078 CNRB0011818 1716 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KN1520001011_310523FTO_144401 1520001011NRG24310520230469880 2267743023 31/05/2023 VIRESH VIRESH 1520001011WL004962 00652 PKGB0010736 572 07/06/2023 No Such Account
436 KN1520001011_310523APB_FTO_144425 1520001011NRG24310520230469923 2268163685 31/05/2023 Shivaling Shivaling 1520001011WL004962 00652 PKGB0010643 2002 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KN1520001011_310523APB_FTO_144425 1520001011NRG24310520230469978 2268163501 31/05/2023 ERAMMA ERAMMA 1520001011WL004962 00045 BARB0GANGAV 2002 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KN1520001011_310523APB_FTO_144425 1520001011NRG24310520230470121 2268163625 31/05/2023 SHIVAMMA SHIVAMMA 1520001011WL004962 00652 PKGB0010643 2002 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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