Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:01 AM 
Back  
Rejection Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HOSAKERA



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 KN1520001016_020923APB_FTO_369117 1520001016NRG24020920231108684 7344758387 02/09/2023 sharanappa sharanappa 1520001016WL013355 00522 CNRB000PGB1 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520001016_021223APB_FTO_555129 1520001016NRG24021220231237013 8995916783 02/12/2023 praveen praveen 1520001016WL018709 00078 CNRB0011807 1925 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1520001016_021223APB_FTO_555147 1520001016NRG24021220231237145 9007887284 02/12/2023 kumari kumari 1520001016WL018715 00168 ICIC0003104 2033 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
4 KN1520001016_021223APB_FTO_555147 1520001016NRG24021220231237147 9007887283 02/12/2023 kumari kumari 1520001016WL018715 00168 ICIC0003104 2033 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
5 KN1520001016_040823APB_FTO_315408 1520001016NRG24040820231074452 4831319331 04/08/2023 mhalingappa mhalingappa 1520001016WL011991 00168 ICIC0003104 2030 25/08/2023 Aadhaar Number not Mapped to Account Number
6 KN1520001016_040823APB_FTO_315408 1520001016NRG24040820231074499 4831319213 04/08/2023 ambramma ambramma 1520001016WL011991 00078 CNRB0000547 2030 25/08/2023 Aadhaar Number not Mapped to Account Number
7 KN1520001016_040823APB_FTO_315485 1520001016NRG24040820231074756 4827072399 04/08/2023 HANUMAVVA HANUMAVVA 1520001016WL011995 00468 UBIN0828645 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520001016_040823APB_FTO_315505 1520001016NRG24040820231074881 4831320794 04/08/2023 Durugamma Durugamma 1520001016WL012002 00652 PKGB0010737 1890 25/08/2023 Aadhaar Number not Mapped to Account Number
9 KN1520001016_040823APB_FTO_315512 1520001016NRG24040820231074961 4831087971 04/08/2023 lakshmi lakshmi 1520001016WL012003 00652 PKGB0010737 1715 25/08/2023 Aadhaar Number not Mapped to Account Number
10 KN1520001016_040823APB_FTO_315520 1520001016NRG24040820231075062 4830605654 04/08/2023 Mahanteshagouda Mahanteshagouda 1520001016WL012005 00652 PKGB0010737 1470 25/08/2023 Aadhaar Number not Mapped to Account Number
11 KN1520001016_040823APB_FTO_315548 1520001016NRG24040820231075118 4831320711 04/08/2023 hanumantha hanumantha 1520001016WL012007 00078 CNRB0011807 604 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1520001016_041223APB_FTO_556584 1520001016NRG24041220231238485 1071441983 04/12/2023 t srinivas t srinivas 1520001016WL018805 00078 CNRB0000547 2033 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520001016_041223APB_FTO_556584 1520001016NRG24041220231238544 1071442027 04/12/2023 ravichandra ravichandra 1520001016WL018805 00225 KARB0000262 581 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1520001016_041223FTO_556601 1520001016NRG24041220231238677 1071362284 04/12/2023 venkata shivaramkrishna venkata shivaramkrishna 1520001016WL018809 00652 PKGB0010737 1742 29/02/2024 No Such Account
15 KN1520001016_041223APB_FTO_556606 1520001016NRG24041220231238678 1071436105 04/12/2023 parvathi parvathi 1520001016WL018809 00168 ICIC0003104 2033 29/02/2024 Account reached maximum Debit/Credit limit set on account by Bank
16 KN1520001016_050224APB_FTO_732822 1520001016NRG24050220241342284 2142463675 05/02/2024 lakshmi lakshmi 1520001016WL023142 00652 PKGB0010737 1742 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520001016_050623APB_FTO_156197 1520001016NRG24050620230539960 2461480843 05/06/2023 prakash prakash 1520001016WL005536 00652 PKGB0010737 2079 12/06/2023 A/c Blocked or Frozen
18 KN1520001016_050623APB_FTO_156219 1520001016NRG24050620230539987 2461480660 05/06/2023 dastgirisab dastgirisab 1520001016WL005537 00078 CNRB0000547 1782 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1520001016_050623APB_FTO_156404 1520001016NRG24050620230540011 2458020939 05/06/2023 G Shriramulu G Shriramulu 1520001016WL005541 00078 CNRB0000547 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520001016_050623APB_FTO_156404 1520001016NRG24050620230540048 2458021008 05/06/2023 ventarrao ventarrao 1520001016WL005541 00078 CNRB0011807 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520001016_050623APB_FTO_156404 1520001016NRG24050620230540061 2458021052 05/06/2023 nagaraj nagaraj 1520001016WL005541 00176 IDIB000K336 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520001016_050623FTO_156542 1520001016NRG24050620230540961 2457242942 05/06/2023 narasamma narasamma 1520001016WL005552 00652 PKGB0010737 891 12/06/2023 No Such Account
23 KN1520001016_050623APB_FTO_156566 1520001016NRG24050620230541001 2460965363 05/06/2023 durugesh durugesh 1520001016WL005552 00168 ICIC0003104 2079 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520001016_050623APB_FTO_156566 1520001016NRG24050620230541029 2460965336 05/06/2023 Anita Anita 1520001016WL005552 00078 CNRB0000547 2079 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520001016_050623FTO_156680 1520001016NRG24050620230541241 2462516854 05/06/2023 huligemma huligemma 1520001WL0005558 00652 PKGB0010737 2040 12/06/2023 No Such Account
26 KN1520001016_050623FTO_156680 1520001016NRG24050620230541242 2462516853 05/06/2023 narasamma narasamma 1520001WL0005558 00652 PKGB0010737 2040 12/06/2023 No Such Account
27 KN1520001016_050623APB_FTO_156696 1520001016NRG24050620230541382 2461480750 05/06/2023 rudrayyaswamy rudrayyaswamy 1520001016WL005559 00078 CNRB0000547 2079 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520001016_050623APB_FTO_156696 1520001016NRG24050620230541393 2461480749 05/06/2023 khasimsab khasimsab 1520001016WL005559 00078 CNRB0000547 2079 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520001016_050623APB_FTO_156774 1520001016NRG24050620230541777 2458029187 05/06/2023 prakash prakash 1520001016WL005569 00168 ICIC0003104 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520001016_050623APB_FTO_156774 1520001016NRG24050620230541843 2458029194 05/06/2023 huligemma huligemma 1520001016WL005569 00652 PKGB0010737 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520001016_050623APB_FTO_156774 1520001016NRG24050620230541890 2458029168 05/06/2023 allasab allasab 1520001016WL005569 00168 ICIC0003104 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520001016_050623FTO_156989 1520001016NRG24050620230543081 2462516858 05/06/2023 k subhalakshmi k subhalakshmi 1520001016WL005584 00078 CNRB0000547 2156 12/06/2023 No Such Account
33 KN1520001016_050623APB_FTO_156996 1520001016NRG24050620230543088 2458022931 05/06/2023 t srinivas t srinivas 1520001016WL005584 00078 CNRB0000547 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1520001016_050623APB_FTO_156996 1520001016NRG24050620230543175 2458022923 05/06/2023 satyavati satyavati 1520001016WL005584 00078 CNRB0000547 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520001016_050623APB_FTO_157032 1520001016NRG24050620230543376 2463902233 05/06/2023 satish satish 1520001016WL005586 00652 PKGB0010737 1848 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520001016_050623APB_FTO_157032 1520001016NRG24050620230543440 2463902253 05/06/2023 sardhar sardhar 1520001016WL005586 00652 PKGB0010737 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520001016_050623APB_FTO_157032 1520001016NRG24050620230543544 2463902217 05/06/2023 N Ramakrishna N Ramakrishna 1520001016WL005586 00652 PKGB0010737 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520001016_050623APB_FTO_157045 1520001016NRG24050620230543586 2461476087 05/06/2023 panduranga panduranga 1520001016WL005587 00652 PKGB0010737 2464 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1520001016_050623APB_FTO_157045 1520001016NRG24050620230543690 2461476108 05/06/2023 vijay vijay 1520001016WL005587 00168 ICIC0003104 2464 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520001016_050623APB_FTO_157083 1520001016NRG24050620230543982 2460974356 05/06/2023 veershappa veershappa 1520001016WL005590 00652 PKGB0010737 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520001016_050623APB_FTO_157083 1520001016NRG24050620230544007 2460974467 05/06/2023 mallamma mallamma 1520001016WL005590 00468 UBIN0828645 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520001016_050623APB_FTO_157167 1520001016NRG24050620230545653 2459461316 05/06/2023 t ravi t ravi 1520001016WL005596 00078 CNRB0000547 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520001016_050623APB_FTO_157216 1520001016NRG24050620230547173 2460975494 05/06/2023 Sujata Sujata 1520001016WL005614 00168 ICIC0003104 1188 12/06/2023 Account closed
44 KN1520001016_050623APB_FTO_157345 1520001016NRG24050620230547848 2460965290 05/06/2023 ravichandra ravichandra 1520001016WL005622 00652 PKGB0010737 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520001016_050623FTO_157334 1520001016NRG24050620230547944 2462516325 05/06/2023 parvatemma parvatemma 1520001016WL005625 00078 CNRB0000547 2079 12/06/2023 No Such Account
46 KN1520001016_050623FTO_157334 1520001016NRG24050620230547963 2462516326 05/06/2023 hanumesh hanumesh 1520001016WL005625 00078 CNRB0000547 2079 12/06/2023 No Such Account
47 KN1520001016_050623FTO_157334 1520001016NRG24050620230547982 2462516336 05/06/2023 sharada sharada 1520001016WL005625 00652 PKGB0010737 2079 12/06/2023 No Such Account
48 KN1520001016_050623FTO_157334 1520001016NRG24050620230547983 2462516337 05/06/2023 Mahesh Mahesh 1520001016WL005625 00652 PKGB0010737 2079 12/06/2023 No Such Account
49 KN1520001016_050623APB_FTO_157351 1520001016NRG24050620230548094 2463898420 05/06/2023 KHASIMBEE KHASIMBEE 1520001016WL005626 00168 ICIC0003104 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1520001016_050623APB_FTO_157351 1520001016NRG24050620230548112 2463898279 05/06/2023 Yamanurappa Yamanurappa 1520001016WL005626 00415 SBIN0009752 2156 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1520001016_090623APB_FTO_169592 1520001016NRG24090620230601092 2566812299 09/06/2023 dastgirisab dastgirisab 1520001016WL006142 00078 CNRB0000547 1782 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520001016_090623APB_FTO_169615 1520001016NRG24090620230601547 2563663417 09/06/2023 padamkshi padamkshi 1520001016WL006147 00078 CNRB0011807 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1520001016_090623APB_FTO_169615 1520001016NRG24090620230601548 2563663418 09/06/2023 veerupakshety veerupakshety 1520001016WL006147 00078 CNRB0011807 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520001016_090623APB_FTO_169615 1520001016NRG24090620230601651 2563663313 09/06/2023 rudrayyaswamy rudrayyaswamy 1520001016WL006147 00078 CNRB0000547 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1520001016_090623APB_FTO_169615 1520001016NRG24090620230601662 2563663317 09/06/2023 khasimsab khasimsab 1520001016WL006147 00078 CNRB0000547 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1520001016_090623APB_FTO_169664 1520001016NRG24090620230601986 2563018665 09/06/2023 G Shriramulu G Shriramulu 1520001016WL006150 00078 CNRB0000547 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1520001016_090623APB_FTO_169664 1520001016NRG24090620230602023 2563018739 09/06/2023 ventarrao ventarrao 1520001016WL006150 00078 CNRB0011807 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520001016_090623APB_FTO_169664 1520001016NRG24090620230602036 2563018802 09/06/2023 nagaraj nagaraj 1520001016WL006150 00176 IDIB000K336 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1520001016_090623APB_FTO_169679 1520001016NRG24090620230602155 2566449878 09/06/2023 veershappa veershappa 1520001016WL006151 00652 PKGB0010737 1540 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1520001016_090623APB_FTO_169679 1520001016NRG24090620230602180 2566449999 09/06/2023 mallamma mallamma 1520001016WL006151 00468 UBIN0828645 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520001016_090623APB_FTO_169684 1520001016NRG24090620230602336 2563668662 09/06/2023 yankamma yankamma 1520001016WL006153 00652 PKGB0010737 1848 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1520001016_090623APB_FTO_169684 1520001016NRG24090620230602340 2563668691 09/06/2023 KHASIMBEE KHASIMBEE 1520001016WL006153 00168 ICIC0003104 1848 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1520001016_090623APB_FTO_169684 1520001016NRG24090620230602358 2563668656 09/06/2023 Yamanurappa Yamanurappa 1520001016WL006153 00415 SBIN0009752 1848 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520001016_090623APB_FTO_169699 1520001016NRG24090620230602411 2563017824 09/06/2023 prakash prakash 1520001016WL006155 00652 PKGB0010737 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520001016_090623APB_FTO_169716 1520001016NRG24090620230602415 2563663262 09/06/2023 panduranga panduranga 1520001016WL006156 00652 PKGB0010737 1848 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1520001016_090623APB_FTO_169716 1520001016NRG24090620230602519 2563663283 09/06/2023 vijay vijay 1520001016WL006156 00168 ICIC0003104 1848 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520001016_090623APB_FTO_169739 1520001016NRG24090620230602535 2566026818 09/06/2023 prakash prakash 1520001016WL006157 00168 ICIC0003104 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1520001016_200423FTO_27080 1520001016NRG23060420231268154 1746431908 20/04/2023 ravichandra ravichandra 1520001WL0032018 00168 ICIC0003104 2002 20/05/2023 A/c Blocked or Frozen
69 KN1520001016_200423FTO_27080 1520001016NRG23080420231268365 1746431902 20/04/2023 k subhalakshmi k subhalakshmi 1520001WL0032063 00522 CNRB000PGB1 2002 20/05/2023 No Such Account
70 KN1520001016_200423FTO_27080 1520001016NRG23080420231268366 1746431904 20/04/2023 p ambresh p ambresh 1520001WL0032063 00522 CNRB000PGB1 1716 20/05/2023 No Such Account
71 KN1520001016_200423FTO_27080 1520001016NRG23080420231268370 1746431911 20/04/2023 ramu ramu 1520001WL0032063 00168 ICIC0003104 2002 20/05/2023 A/c Blocked or Frozen
72 KN1520001016_200423FTO_27080 1520001016NRG23080420231268372 1746431912 20/04/2023 huligemma huligemma 1520001WL0032063 00168 ICIC0003104 2002 20/05/2023 A/c Blocked or Frozen
73 KN1520001016_200423FTO_27080 1520001016NRG23080420231268382 1746431903 20/04/2023 Dyamanna Dyamanna 1520001WL0032063 00522 CNRB000PGB1 1716 20/05/2023 No Such Account
74 KN1520001016_200423FTO_27080 1520001016NRG23080420231268383 1746431905 20/04/2023 AMBRESH AMBRESH 1520001WL0032063 00522 CNRB000PGB1 2002 20/05/2023 No Such Account
75 KN1520001016_200423FTO_27080 1520001016NRG23080420231268385 1746431901 20/04/2023 padma padma 1520001WL0032063 00522 CNRB000PGB1 2002 20/05/2023 No Such Account
76 KN1520001016_190623FTO_192832 1520001016NRG23190620231270096 2812947645 19/06/2023 AMBRESH AMBRESH 1520001WL0032257 00652 PKGB0010737 2002 27/06/2023 No Such Account
77 KN1520001016_190623FTO_192832 1520001016NRG23190620231270097 2812947647 19/06/2023 padma padma 1520001WL0032257 00652 PKGB0010737 2002 27/06/2023 No Such Account
78 KN1520001016_190623FTO_192832 1520001016NRG23190620231270098 2812947646 19/06/2023 Dyamanna Dyamanna 1520001WL0032257 00078 CNRB0000547 1716 27/06/2023 No Such Account
79 KN1520001016_190723FTO_270743 1520001016NRG23270620231270425 4837809588 19/07/2023 k subhalakshmi k subhalakshmi 1520001WL0032288 00652 PKGB0010643 2002 25/08/2023 No Such Account
80 KN1520001016_190723FTO_270743 1520001016NRG23270620231270428 4837809586 19/07/2023 huligemma huligemma 1520001WL0032288 00168 ICIC0003104 2002 25/08/2023 A/c Blocked or Frozen
81 KN1520001016_141223FTO_610853 1520001016NRG24061220231252019 1548800341 14/12/2023 k subhalakshmi k subhalakshmi 1520001WL0019218 00522 CNRB000PGB1 2156 09/03/2024 No Such Account
82 KN1520001016_141223FTO_610853 1520001016NRG24061220231252020 1548800342 14/12/2023 k subhalakshmi k subhalakshmi 1520001WL0019218 00522 CNRB000PGB1 2156 09/03/2024 No Such Account
83 KN1520001016_141223FTO_610853 1520001016NRG24061220231252026 1548800338 14/12/2023 veershappa veershappa 1520001WL0019218 00522 CNRB000PGB1 302 09/03/2024 No Such Account
84 KN1520001016_141223FTO_610853 1520001016NRG24061220231252027 1548800336 14/12/2023 veershappa veershappa 1520001WL0019218 00522 CNRB000PGB1 2156 09/03/2024 No Such Account
85 KN1520001016_141223FTO_610853 1520001016NRG24061220231252028 1548800337 14/12/2023 veershappa veershappa 1520001WL0019218 00522 CNRB000PGB1 1540 09/03/2024 No Such Account
86 KN1520001016_141223FTO_610853 1520001016NRG24061220231252029 1548800333 14/12/2023 N.NAGESWARAO N.NAGESWARAO 1520001WL0019218 00522 CNRB000PGB1 2156 09/03/2024 Account closed
87 KN1520001016_141223FTO_610853 1520001016NRG24061220231252031 1548800347 14/12/2023 honoor bhi honoor bhi 1520001WL0019218 00522 CNRB000PGB1 897 09/03/2024 No Such Account
88 KN1520001016_141223FTO_610853 1520001016NRG24061220231252032 1548800340 14/12/2023 siddamma marappa siddamma marappa 1520001WL0019218 00522 CNRB000PGB1 906 09/03/2024 No Such Account
89 KN1520001016_141223FTO_610853 1520001016NRG24061220231252033 1548800376 14/12/2023 mallikarjuna guttedar mallikarjuna guttedar 1520001WL0019218 00522 CNRB000PGB1 2040 09/03/2024 No Such Account
90 KN1520001016_141223FTO_610853 1520001016NRG24061220231252042 1548800375 14/12/2023 hanumesh hanumesh 1520001WL0019218 00522 CNRB000PGB1 1749 09/03/2024 No Such Account
91 KN1520001016_141223FTO_610853 1520001016NRG24061220231252043 1548800374 14/12/2023 hanumesh hanumesh 1520001WL0019218 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
92 KN1520001016_141223FTO_610853 1520001016NRG24061220231252044 1548800373 14/12/2023 hanumesh hanumesh 1520001WL0019218 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
93 KN1520001016_141223FTO_610853 1520001016NRG24061220231252046 1548800368 14/12/2023 HANUMAVVA HANUMAVVA 1520001WL0019218 00522 CNRB000PGB1 1715 09/03/2024 No Such Account
94 KN1520001016_141223FTO_610853 1520001016NRG24061220231252048 1548800369 14/12/2023 Mahesh Mahesh 1520001WL0019218 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
95 KN1520001016_141223FTO_610853 1520001016NRG24061220231252049 1548800370 14/12/2023 Mahesh Mahesh 1520001WL0019218 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
96 KN1520001016_141223FTO_610853 1520001016NRG24061220231252057 1548800345 14/12/2023 lakshmi lakshmi 1520001WL0019218 00522 CNRB000PGB1 1715 09/03/2024 No Such Account
97 KN1520001016_141223FTO_610853 1520001016NRG24061220231252059 1548800339 14/12/2023 shivagangamma shivagangamma 1520001WL0019218 00522 CNRB000PGB1 1715 09/03/2024 No Such Account
98 KN1520001016_141223FTO_610853 1520001016NRG24061220231252060 1548800343 14/12/2023 Mahanteshagouda Mahanteshagouda 1520001WL0019218 00522 CNRB000PGB1 1715 09/03/2024 No Such Account
99 KN1520001016_141223FTO_610853 1520001016NRG24061220231252061 1548800344 14/12/2023 Mahanteshagouda Mahanteshagouda 1520001WL0019218 00522 CNRB000PGB1 1470 09/03/2024 No Such Account
100 KN1520001016_141223FTO_610853 1520001016NRG24061220231252062 1548800346 14/12/2023 hampamma hampamma 1520001WL0019218 00522 CNRB000PGB1 1890 09/03/2024 No Such Account
101 KN1520001016_141223FTO_610853 1520001016NRG24061220231252263 1548800371 14/12/2023 prakash prakash 1520001WL0019230 00522 CNRB000PGB1 2156 09/03/2024 No Such Account
102 KN1520001016_141223FTO_610853 1520001016NRG24061220231252264 1548800372 14/12/2023 prakash prakash 1520001WL0019230 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
103 KN1520001016_141223FTO_610853 1520001016NRG24061220231252265 1548800334 14/12/2023 satish satish 1520001WL0019230 00522 CNRB000PGB1 2156 09/03/2024 No Such Account
104 KN1520001016_141223FTO_610853 1520001016NRG24061220231252266 1548800335 14/12/2023 satish satish 1520001WL0019230 00522 CNRB000PGB1 1848 09/03/2024 No Such Account
105 KN1520001016_141223FTO_610853 1520001016NRG24061220231252267 1548800348 14/12/2023 Anita Anita 1520001WL0019230 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
106 KN1520001016_141223FTO_610853 1520001016NRG24061220231252268 1548800349 14/12/2023 Anita Anita 1520001WL0019230 00522 CNRB000PGB1 2079 09/03/2024 No Such Account
107 KN1520001016_090623APB_FTO_169739 1520001016NRG24090620230602601 2566026825 09/06/2023 huligemma huligemma 1520001016WL006157 00652 PKGB0010737 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1520001016_090623APB_FTO_169739 1520001016NRG24090620230602648 2566026799 09/06/2023 allasab allasab 1520001016WL006157 00168 ICIC0003104 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1520001016_090623FTO_169753 1520001016NRG24090620230602710 2567225247 09/06/2023 parvatemma parvatemma 1520001016WL006158 00078 CNRB0000547 2079 15/06/2023 No Such Account
110 KN1520001016_090623FTO_169753 1520001016NRG24090620230602729 2567225248 09/06/2023 hanumesh hanumesh 1520001016WL006158 00078 CNRB0000547 2079 15/06/2023 No Such Account
111 KN1520001016_090623FTO_169753 1520001016NRG24090620230602748 2567225251 09/06/2023 sharada sharada 1520001016WL006158 00652 PKGB0010737 2079 15/06/2023 No Such Account
112 KN1520001016_090623FTO_169753 1520001016NRG24090620230602749 2567225252 09/06/2023 Mahesh Mahesh 1520001016WL006158 00652 PKGB0010737 2079 15/06/2023 No Such Account
113 KN1520001016_090623FTO_169769 1520001016NRG24090620230602923 2567223713 09/06/2023 narasamma narasamma 1520001016WL006159 00652 PKGB0010737 594 15/06/2023 No Such Account
114 KN1520001016_090623APB_FTO_169776 1520001016NRG24090620230602963 2563470005 09/06/2023 durugesh durugesh 1520001016WL006159 00168 ICIC0003104 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1520001016_090623APB_FTO_169776 1520001016NRG24090620230602991 2563469978 09/06/2023 Anita Anita 1520001016WL006159 00078 CNRB0000547 2079 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1520001016_090623APB_FTO_169860 1520001016NRG24090620230603268 2566272760 09/06/2023 Sujata Sujata 1520001016WL006162 00168 ICIC0003104 2079 15/06/2023 Account closed
117 KN1520001016_090623APB_FTO_169894 1520001016NRG24090620230603487 2563005235 09/06/2023 sardhar sardhar 1520001016WL006163 00652 PKGB0010737 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1520001016_090623APB_FTO_169894 1520001016NRG24090620230603556 2563005216 09/06/2023 veenumadav veenumadav 1520001016WL006163 00078 CNRB0000547 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1520001016_090623APB_FTO_169894 1520001016NRG24090620230603574 2563005212 09/06/2023 N Ramakrishna N Ramakrishna 1520001016WL006163 00652 PKGB0010737 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1520001016_090623APB_FTO_169920 1520001016NRG24090620230603690 2566268467 09/06/2023 ravichandra ravichandra 1520001016WL006164 00652 PKGB0010737 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1520001016_140923APB_FTO_391655 1520001016NRG24090620230605582 7345467714 14/09/2023 sharanappa sharanappa 1520001016WL006184 00522 CNRB000PGB1 2156 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1520001016_090623APB_FTO_169967 1520001016NRG24090620230605588 2563006617 09/06/2023 t ravi t ravi 1520001016WL006184 00078 CNRB0000547 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1520001016_090623FTO_169977 1520001016NRG24090620230608788 2563169493 09/06/2023 k subhalakshmi k subhalakshmi 1520001016WL006202 00078 CNRB0000547 2156 15/06/2023 No Such Account
124 KN1520001016_090623APB_FTO_169986 1520001016NRG24090620230608795 2565938820 09/06/2023 t srinivas t srinivas 1520001016WL006202 00078 CNRB0000547 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1520001016_090623APB_FTO_169986 1520001016NRG24090620230608883 2565938602 09/06/2023 satyavati satyavati 1520001016WL006202 00078 CNRB0000547 2156 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1520001016_100923APB_FTO_382002 1520001016NRG24100920231112255 5799714616 10/09/2023 c.h.stayanarayanna c.h.stayanarayanna 1520001016WL013842 00078 CNRB0000547 1960 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1520001016_110124FTO_691897 1520001016NRG24110120241310902 1784758554 11/01/2024 ch krishna ch krishna 1520001WL0021380 00168 ICIC0003104 2017 14/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
128 KN1520001016_110124FTO_691897 1520001016NRG24110120241310904 1784758549 11/01/2024 siddamma marappa siddamma marappa 1520001WL0021380 00522 CNRB000PGB1 308 14/03/2024 No Such Account
129 KN1520001016_110124FTO_691897 1520001016NRG24110120241310905 1784758569 11/01/2024 kumari kumari 1520001WL0021380 00168 ICIC0003104 2033 14/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
130 KN1520001016_110124FTO_691897 1520001016NRG24110120241310906 1784758568 11/01/2024 kumari kumari 1520001WL0021380 00168 ICIC0003104 2033 14/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
131 KN1520001016_110124FTO_691897 1520001016NRG24110120241310908 1784758558 11/01/2024 venkata shivaramkrishna venkata shivaramkrishna 1520001WL0021380 00652 PKGB0010983 288 14/03/2024 No Such Account
132 KN1520001016_110124FTO_691897 1520001016NRG24110120241310911 1784758551 11/01/2024 HANUMAVVA HANUMAVVA 1520001WL0021380 00522 CNRB000PGB1 231 14/03/2024 No Such Account
133 KN1520001016_110124FTO_691897 1520001016NRG24110120241310912 1784758552 11/01/2024 HANUMAVVA HANUMAVVA 1520001WL0021380 00522 CNRB000PGB1 1925 14/03/2024 No Such Account
134 KN1520001016_110124FTO_691897 1520001016NRG24110120241310917 1784758550 11/01/2024 Anita Anita 1520001WL0021380 00522 CNRB000PGB1 1441 14/03/2024 No Such Account
135 KN1520001016_110124FTO_691897 1520001016NRG24110120241310919 1784758567 11/01/2024 praveen praveen 1520001WL0021380 00652 PKGB0010983 1964 14/03/2024 No Such Account
136 KN1520001016_110124FTO_691897 1520001016NRG24110120241310920 1784758566 11/01/2024 praveen praveen 1520001WL0021380 00652 PKGB0010983 1925 14/03/2024 No Such Account
137 KN1520001016_190823APB_FTO_342889 1520001016NRG24110820231085949 4907880442 19/08/2023 srilakshmi srilakshmi 1520001016WL012349 00652 PKGB0010643 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1520001016_111223APB_FTO_595459 1520001016NRG24111220231260737 1085005843 11/12/2023 yamnura yamnura 1520001016WL019522 00468 UBIN0912042 1742 29/02/2024 A/c Blocked or Frozen
139 KN1520001016_130224APB_FTO_788527 1520001016NRG24130220241357628 2754764832 13/02/2024 yankamma yankamma 1520001016WL023873 00652 PKGB0010737 581 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1520001016_130224APB_FTO_788531 1520001016NRG24130220241357837 2765699190 13/02/2024 ramesh ramesh 1520001016WL023879 00078 CNRB0000547 290 09/04/2024 A/c Blocked or Frozen
141 KN1520001016_130224APB_FTO_788533 1520001016NRG24130220241358017 2754762969 13/02/2024 Husenappa Husenappa 1520001016WL023880 00168 ICIC0003104 2033 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1520001016_130423FTO_12246 1520001016NRG24130420230012465 1744874087 13/04/2023 mallikarjuna guttedar mallikarjuna guttedar 1520001016WL000572 00652 PKGB0010737 2040 20/05/2023 No Such Account
143 KN1520001016_130423FTO_12246 1520001016NRG24130420230012499 1744874085 13/04/2023 sridevi sridevi 1520001016WL000572 00168 ICIC0003104 2040 20/05/2023 A/c Blocked or Frozen
144 KN1520001016_130423FTO_12246 1520001016NRG24130420230012555 1744874081 13/04/2023 narasamma narasamma 1520001016WL000572 00078 CNRB0000547 2040 20/05/2023 No Such Account
145 KN1520001016_130423FTO_12246 1520001016NRG24130420230012580 1744874082 13/04/2023 shantappa shantappa 1520001016WL000572 00522 CNRB000PGB1 2040 20/05/2023 No Such Account
146 KN1520001016_130423APB_FTO_12279 1520001016NRG24130420230012595 1745008375 13/04/2023 durugesh durugesh 1520001016WL000572 00168 ICIC0003104 2040 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1520001016_130423FTO_12369 1520001016NRG24130420230013164 1744873209 13/04/2023 parvatemma parvatemma 1520001016WL000586 00652 PKGB0010737 1749 20/05/2023 No Such Account
148 KN1520001016_130423FTO_12369 1520001016NRG24130420230013189 1744873210 13/04/2023 hanumesh hanumesh 1520001016WL000586 00652 PKGB0010737 1749 20/05/2023 No Such Account
149 KN1520001016_131123APB_FTO_516355 1520001016NRG24131120231179718 8993191563 13/11/2023 praveen praveen 1520001016WL017262 00078 CNRB0011807 1964 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1520001016_131123APB_FTO_516388 1520001016NRG24131120231179746 8995739609 13/11/2023 shivamma shivamma 1520001016WL017265 00078 CNRB0000547 231 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1520001016_131123APB_FTO_516388 1520001016NRG24131120231179783 8995739570 13/11/2023 HANUMAVVA HANUMAVVA 1520001016WL017265 00468 UBIN0828645 231 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1520001016_140324APB_FTO_851364 1520001016NRG24140320241422030 3155518491 14/03/2024 hanumappa hanumappa 1520001016WL026514 00078 CNRB0011807 2094 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1520001016_140324APB_FTO_851364 1520001016NRG24140320241422048 3155518446 14/03/2024 rajamma rajamma 1520001016WL026514 00168 ICIC0003104 2394 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1520001016_220324FTO_869077 1520001016NRG24160320241432790 3219838386 22/03/2024 ravichandra ravichandra 1520001WL0026841 00522 CNRB000PGB1 581 24/04/2024 No Such Account
155 KN1520001016_260324FTO_873803 1520001016NRG24160320241432792 3218231676 26/03/2024 venkata shivaramkrishna venkata shivaramkrishna 1520001WL0026841 00652 PKGB0010983 1742 24/04/2024 No Such Account
156 KN1520001016_220324FTO_869077 1520001016NRG24160320241432793 3219838387 22/03/2024 HANUMAVVA HANUMAVVA 1520001WL0026841 00522 CNRB000PGB1 1715 24/04/2024 Account closed
157 KN1520001016_220324FTO_869077 1520001016NRG24160320241432794 3219838388 22/03/2024 Mahesh Mahesh 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
158 KN1520001016_220324FTO_869077 1520001016NRG24160320241432795 3219838389 22/03/2024 Mahesh Mahesh 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
159 KN1520001016_220324FTO_869077 1520001016NRG24160320241432796 3219838401 22/03/2024 lakshmi lakshmi 1520001WL0026841 00652 PKGB0010737 1715 24/04/2024 No Such Account
160 KN1520001016_220324FTO_869077 1520001016NRG24160320241432797 3219838381 22/03/2024 shivagangamma shivagangamma 1520001WL0026841 00522 CNRB000PGB1 1715 24/04/2024 No Such Account
161 KN1520001016_220324FTO_869077 1520001016NRG24160320241432798 3219838383 22/03/2024 Mahanteshagouda Mahanteshagouda 1520001WL0026841 00522 CNRB000PGB1 1470 24/04/2024 No Such Account
162 KN1520001016_220324FTO_869077 1520001016NRG24160320241432799 3219838382 22/03/2024 Mahanteshagouda Mahanteshagouda 1520001WL0026841 00522 CNRB000PGB1 1715 24/04/2024 No Such Account
163 KN1520001016_220324FTO_869077 1520001016NRG24160320241432800 3219838384 22/03/2024 Anita Anita 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
164 KN1520001016_220324FTO_869077 1520001016NRG24160320241432801 3219838385 22/03/2024 Anita Anita 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
165 KN1520001016_220324FTO_869077 1520001016NRG24160320241432802 3219838402 22/03/2024 hampamma hampamma 1520001WL0026841 00652 PKGB0010737 1890 24/04/2024 No Such Account
166 KN1520001016_220324FTO_869077 1520001016NRG24160320241432803 3219838392 22/03/2024 hanumesh hanumesh 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
167 KN1520001016_220324FTO_869077 1520001016NRG24160320241432804 3219838393 22/03/2024 hanumesh hanumesh 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
168 KN1520001016_220324FTO_869077 1520001016NRG24160320241432805 3219838394 22/03/2024 hanumesh hanumesh 1520001WL0026841 00522 CNRB000PGB1 1749 24/04/2024 No Such Account
169 KN1520001016_220324FTO_869077 1520001016NRG24160320241432806 3219838391 22/03/2024 prakash prakash 1520001WL0026841 00522 CNRB000PGB1 2079 24/04/2024 No Such Account
170 KN1520001016_220324FTO_869077 1520001016NRG24160320241432807 3219838390 22/03/2024 prakash prakash 1520001WL0026841 00522 CNRB000PGB1 2156 24/04/2024 No Such Account
171 KN1520001016_220324FTO_869077 1520001016NRG24160320241432808 3219838399 22/03/2024 k subhalakshmi k subhalakshmi 1520001WL0026841 00652 PKGB0010737 2156 24/04/2024 No Such Account
172 KN1520001016_220324FTO_869077 1520001016NRG24160320241432809 3219838398 22/03/2024 k subhalakshmi k subhalakshmi 1520001WL0026841 00652 PKGB0010737 2156 24/04/2024 No Such Account
173 KN1520001016_220324FTO_869077 1520001016NRG24160320241432812 3219838380 22/03/2024 veereshappa veereshappa 1520001WL0026841 00522 CNRB000PGB1 302 24/04/2024 No Such Account
174 KN1520001016_220324FTO_869077 1520001016NRG24160320241432813 3219838378 22/03/2024 veereshappa veereshappa 1520001WL0026841 00522 CNRB000PGB1 2156 24/04/2024 No Such Account
175 KN1520001016_220324FTO_869077 1520001016NRG24160320241432814 3219838379 22/03/2024 veereshappa veereshappa 1520001WL0026841 00522 CNRB000PGB1 1540 24/04/2024 No Such Account
176 KN1520001016_220324FTO_869077 1520001016NRG24160320241432815 3219838375 22/03/2024 N.NAGESWARAO N.NAGESWARAO 1520001WL0026841 00522 CNRB000PGB1 2156 24/04/2024 No Such Account
177 KN1520001016_220324FTO_869077 1520001016NRG24160320241432816 3219838403 22/03/2024 Honnur bhi Honnur bhi 1520001WL0026841 00652 PKGB0010737 897 24/04/2024 No Such Account
178 KN1520001016_220324FTO_869077 1520001016NRG24160320241432818 3219838395 22/03/2024 mallikarjuna guttedar mallikarjuna guttedar 1520001WL0026841 00522 CNRB000PGB1 2040 24/04/2024 No Such Account
179 KN1520001016_171123APB_FTO_527500 1520001016NRG24171120231195764 9011001124 17/11/2023 ch krishna ch krishna 1520001016WL017637 00168 ICIC0003104 2017 01/01/2024 Account reached maximum Debit/Credit limit set on account by Bank
180 KN1520001016_171123APB_FTO_528194 1520001016NRG24171120231196637 9011039833 17/11/2023 Nagamani Nagamani 1520001016WL017643 00078 CNRB0000547 865 01/01/2024 Aadhaar Number not Mapped to Account Number
181 KN1520001016_171123FTO_528200 1520001016NRG24171120231196756 9008018554 17/11/2023 venkata shivaramkrishna venkata shivaramkrishna 1520001016WL017643 00652 PKGB0010737 288 01/01/2024 No Such Account
182 KN1520001016_171123APB_FTO_528194 1520001016NRG24171120231196843 9011039850 17/11/2023 m srinivasa m srinivasa 1520001016WL017643 00652 PKGB0010737 2017 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1520001016_171123APB_FTO_528194 1520001016NRG24171120231196867 9011039815 17/11/2023 N Ramakrishna N Ramakrishna 1520001016WL017643 00078 CNRB0011802 2017 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1520001016_171123APB_FTO_528199 1520001016NRG24171120231199076 9007544888 17/11/2023 Anita Anita 1520001016WL017668 00652 PKGB0010643 1441 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1520001016_190723APB_FTO_269311 1520001016NRG24180720230966511 4837480915 19/07/2023 shivagangamma shivagangamma 1520001016WL010347 00652 PKGB0010737 1715 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1520001016_190723APB_FTO_269311 1520001016NRG24180720230966518 4837480927 19/07/2023 Mahanteshagouda Mahanteshagouda 1520001016WL010347 00652 PKGB0010737 1715 25/08/2023 Aadhaar Number not Mapped to Account Number
187 KN1520001016_201023APB_FTO_470040 1520001016NRG24181020231136403 8989221275 20/10/2023 m srinivasa m srinivasa 1520001016WL015866 00652 PKGB0010737 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1520001016_190423APB_FTO_22367 1520001016NRG24190420230028417 1746799107 19/04/2023 mallamma mallamma 1520001016WL000989 00652 PKGB0010737 308 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1520001016_190423APB_FTO_22367 1520001016NRG24190420230028419 1746799108 19/04/2023 mallamma mallamma 1520001016WL000989 00652 PKGB0010737 1848 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1520001016_190423APB_FTO_22367 1520001016NRG24190420230028597 1746799251 19/04/2023 rudrayyaswamy rudrayyaswamy 1520001016WL000989 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1520001016_190423APB_FTO_22367 1520001016NRG24190420230028621 1746799323 19/04/2023 dastgirisab dastgirisab 1520001016WL000989 00078 CNRB0000547 1848 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KN1520001016_190423APB_FTO_22367 1520001016NRG24190420230028623 1746799324 19/04/2023 dastgirisab dastgirisab 1520001016WL000989 00078 CNRB0000547 308 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1520001016_190423APB_FTO_22409 1520001016NRG24190420230028660 1746463650 19/04/2023 hanumantha hanumantha 1520001016WL000990 00078 CNRB0011807 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1520001016_190423FTO_22391 1520001016NRG24190420230028669 1746440571 19/04/2023 KHAJA SAB KHAJA SAB 1520001016WL000990 00652 PKGB0010643 2156 20/05/2023 No Such Account
195 KN1520001016_190423APB_FTO_22409 1520001016NRG24190420230028698 1746463543 19/04/2023 veershappa veershappa 1520001016WL000990 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1520001016_190423APB_FTO_22863 1520001016NRG24190420230030054 1747194965 19/04/2023 prakash prakash 1520001016WL001014 00168 ICIC0003104 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1520001016_190423APB_FTO_22863 1520001016NRG24190420230030166 1747194668 19/04/2023 sharanappa sharanappa 1520001016WL001014 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1520001016_190423APB_FTO_22863 1520001016NRG24190420230030420 1747194718 19/04/2023 allasab allasab 1520001016WL001014 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1520001016_190423APB_FTO_22863 1520001016NRG24190420230030427 1747194650 19/04/2023 Yamanurappa Yamanurappa 1520001016WL001014 00415 SBIN0009752 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1520001016_190423APB_FTO_22916 1520001016NRG24190420230030544 1747090527 19/04/2023 satish satish 1520001016WL001022 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1520001016_190423APB_FTO_22916 1520001016NRG24190420230030584 1747090485 19/04/2023 O SATYANARAYANA O SATYANARAYANA 1520001016WL001022 00652 PKGB0010970 308 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1520001016_190423APB_FTO_22973 1520001016NRG24190420230030739 1746461799 19/04/2023 Sujata Sujata 1520001016WL001023 00652 PKGB0010962 2156 20/05/2023 Account closed
203 KN1520001016_190423APB_FTO_22973 1520001016NRG24190420230030808 1746461826 19/04/2023 sardhar sardhar 1520001016WL001023 00168 ICIC0003104 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1520001016_190423APB_FTO_22973 1520001016NRG24190420230030832 1746461763 19/04/2023 mudukappa mudukappa 1520001016WL001023 00652 PKGB0010737 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1520001016_190423APB_FTO_22973 1520001016NRG24190420230030833 1746461771 19/04/2023 neelamma neelamma 1520001016WL001023 00652 PKGB0010737 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1520001016_190423APB_FTO_22973 1520001016NRG24190420230030837 1746461829 19/04/2023 ravichandra ravichandra 1520001016WL001023 00168 ICIC0003104 2156 20/05/2023 A/c Blocked or Frozen
207 KN1520001016_190423APB_FTO_23000 1520001016NRG24190420230030895 1747094642 19/04/2023 N.NAGESWARAO N.NAGESWARAO 1520001016WL001024 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1520001016_190423APB_FTO_23132 1520001016NRG24190420230030952 1747257043 19/04/2023 panduranga panduranga 1520001016WL001028 00078 CNRB0011827 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1520001016_190423APB_FTO_23132 1520001016NRG24190420230031119 1747256929 19/04/2023 N Ramakrishna N Ramakrishna 1520001016WL001028 00078 CNRB0000547 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1520001016_190623FTO_192829 1520001016NRG24190620230698873 2812947964 19/06/2023 O SATYANARAYANA O SATYANARAYANA 1520001WL0007017 00652 PKGB0010737 308 27/06/2023 No Such Account
211 KN1520001016_190623FTO_192829 1520001016NRG24190620230698874 2812947958 19/06/2023 N.NAGESWARAO N.NAGESWARAO 1520001WL0007017 00652 PKGB0010737 2156 27/06/2023 No Such Account
212 KN1520001016_190623FTO_192829 1520001016NRG24190620230698877 2812947959 19/06/2023 sharanappa sharanappa 1520001WL0007017 00652 PKGB0010737 2156 27/06/2023 No Such Account
213 KN1520001016_190623FTO_192829 1520001016NRG24190620230698878 2812947957 19/06/2023 sridevi sridevi 1520001WL0007017 00652 PKGB0010737 2040 27/06/2023 No Such Account
214 KN1520001016_190723APB_FTO_270370 1520001016NRG24190720230969526 4835345310 19/07/2023 hanumantha hanumantha 1520001016WL010386 00078 CNRB0011807 2114 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1520001016_190723APB_FTO_270406 1520001016NRG24190720230970451 4837138931 19/07/2023 siddamma marappa siddamma marappa 1520001016WL010423 00522 CNRB000PGB1 906 25/08/2023 A/c Blocked or Frozen
216 KN1520001016_190723APB_FTO_270424 1520001016NRG24190720230970571 4839496274 19/07/2023 veershappa veershappa 1520001016WL010425 00168 ICIC0003178 302 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1520001016_190723APB_FTO_270537 1520001016NRG24190720230973279 4837695798 19/07/2023 M Shivji M Shivji 1520001016WL010475 00168 ICIC0003104 2093 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1520001016_190723APB_FTO_270537 1520001016NRG24190720230973308 4837695731 19/07/2023 kalkappa kalkappa 1520001016WL010475 00078 CNRB0000547 1495 25/08/2023 Aadhaar Number not Mapped to Account Number
219 KN1520001016_190723APB_FTO_270537 1520001016NRG24190720230973311 4837695760 19/07/2023 honoor bhi honoor bhi 1520001016WL010475 00652 PKGB0010737 897 25/08/2023 Account closed
220 KN1520001016_190723APB_FTO_270537 1520001016NRG24190720230973340 4837695785 19/07/2023 KHASIMBEE KHASIMBEE 1520001016WL010475 00168 ICIC0003104 299 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1520001016_190723APB_FTO_270563 1520001016NRG24190720230973465 4835348130 19/07/2023 Pampapati Pampapati 1520001016WL010476 00078 CNRB0000547 1428 25/08/2023 Aadhaar Number not Mapped to Account Number
222 KN1520001016_190723APB_FTO_270563 1520001016NRG24190720230973477 4835348217 19/07/2023 G Shriramulu G Shriramulu 1520001016WL010477 00078 CNRB0000547 1175 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1520001016_190723APB_FTO_270563 1520001016NRG24190720230973479 4835348216 19/07/2023 G Shriramulu G Shriramulu 1520001016WL010477 00078 CNRB0000547 235 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1520001016_190723APB_FTO_270631 1520001016NRG24190720230973749 4837134832 19/07/2023 N Ramakrishna N Ramakrishna 1520001016WL010478 00078 CNRB0011802 1666 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1520001016_190723APB_FTO_270646 1520001016NRG24190720230973877 4834916179 19/07/2023 hampamma hampamma 1520001016WL010480 00652 PKGB0010737 1890 25/08/2023 Aadhaar Number not Mapped to Account Number
226 KN1520001016_190723APB_FTO_270670 1520001016NRG24190720230973964 4834911854 19/07/2023 mahibubi mahibubi 1520001016WL010482 00652 PKGB0010737 1440 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1520001016_190723APB_FTO_270670 1520001016NRG24190720230973991 4834911887 19/07/2023 allasab allasab 1520001016WL010482 00168 ICIC0003104 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1520001016_190723APB_FTO_270694 1520001016NRG24190720230974043 4835257370 19/07/2023 DURUGESHA DURUGESHA 1520001016WL010483 00168 ICIC0003104 1680 25/08/2023 Account reached maximum Debit/Credit limit set on account by Bank
229 KN1520001016_190823APB_FTO_342895 1520001016NRG24190820231098395 4910493258 19/08/2023 shakuntala shakuntala 1520001016WL012716 00078 CNRB0000547 2212 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KN1520001016_190823APB_FTO_342904 1520001016NRG24190820231098437 4910508357 19/08/2023 manne sheshagiri manne sheshagiri 1520001016WL012718 00652 PKGB0010962 1715 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1520001016_190823APB_FTO_342908 1520001016NRG24190820231098568 4907867818 19/08/2023 srilakshmi srilakshmi 1520001016WL012720 00652 PKGB0010643 1264 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1520001016_200423APB_FTO_27044 1520001016NRG24200420230039979 1746471919 20/04/2023 huligemma huligemma 1520001016WL001148 00168 ICIC0003104 2040 20/05/2023 A/c Blocked or Frozen
233 KN1520001016_200423APB_FTO_27044 1520001016NRG24200420230040051 1746471939 20/04/2023 khasimsab khasimsab 1520001016WL001148 00078 CNRB0000547 2040 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1520001016_220523APB_FTO_104760 1520001016NRG24200520230328901 1985903758 22/05/2023 p ambresh p ambresh 1520001016WL003700 00522 CNRB000PGB1 316 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1520001016_200723APB_FTO_277629 1520001016NRG24200720230982928 4837286362 20/07/2023 m srinivasa m srinivasa 1520001016WL010641 00652 PKGB0010737 230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1520001016_240723APB_FTO_290690 1520001016NRG24210720230998022 4835144029 24/07/2023 srilakshmi srilakshmi 1520001016WL010831 00652 PKGB0010643 316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1520001016_250823APB_FTO_353366 1520001016NRG24220820231099355 5078919093 25/08/2023 shakuntala shakuntala 1520001016WL012799 00078 CNRB0000547 2212 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1520001016_260224APB_FTO_806610 1520001016NRG24260220241386037 2929565163 26/02/2024 t ravi t ravi 1520001016WL024877 00078 CNRB0000547 581 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1520001016_260224APB_FTO_806622 1520001016NRG24260220241386296 2925598065 26/02/2024 rudrayyaswamy rudrayyaswamy 1520001016WL024893 00078 CNRB0000547 581 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1520001016_260324FTO_873803 1520001016NRG24260320241465855 3218231671 26/03/2024 venkata shivaramkrishna venkata shivaramkrishna 1520001WL0028364 00078 CNRB0011807 288 24/04/2024 No Such Account
241 KN1520001016_260324FTO_873803 1520001016NRG24260320241465856 3218231673 26/03/2024 HANUMAVVA HANUMAVVA 1520001WL0028364 00522 CNRB000PGB1 231 24/04/2024 Account closed
242 KN1520001016_260324FTO_873803 1520001016NRG24260320241465857 3218231672 26/03/2024 HANUMAVVA HANUMAVVA 1520001WL0028364 00522 CNRB000PGB1 1925 24/04/2024 Account closed
243 KN1520001016_260324FTO_873803 1520001016NRG24260320241465858 3218231668 26/03/2024 Anita Anita 1520001WL0028364 00522 CNRB000PGB1 1441 24/04/2024 No Such Account
244 KN1520001016_270623FTO_211983 1520001016NRG24270620230774702 3066170575 27/06/2023 panduranga panduranga 1520001WL0007999 00652 PKGB0010737 2156 05/07/2023 No Such Account
245 KN1520001016_270623FTO_211983 1520001016NRG24270620230774706 3066170570 27/06/2023 veershappa veershappa 1520001WL0007999 00652 PKGB0010737 2156 05/07/2023 No Such Account
246 KN1520001016_270623FTO_211983 1520001016NRG24270620230774720 3066170560 27/06/2023 huligemma huligemma 1520001WL0007999 00168 ICIC0003104 2040 05/07/2023 A/c Blocked or Frozen
247 KN1520001016_270623FTO_211983 1520001016NRG24270620230774721 3066170558 27/06/2023 huligemma huligemma 1520001WL0007999 00168 ICIC0003104 2156 05/07/2023 A/c Blocked or Frozen
248 KN1520001016_270623FTO_211983 1520001016NRG24270620230774726 3066170585 27/06/2023 Mahesh Mahesh 1520001WL0007999 00168 ICIC0003104 2079 05/07/2023 Account closed
249 KN1520001016_270623FTO_211983 1520001016NRG24270620230774727 3066170569 27/06/2023 veershappa veershappa 1520001WL0007999 00652 PKGB0010737 2156 05/07/2023 No Such Account
250 KN1520001016_270623FTO_211983 1520001016NRG24270620230774732 3066170576 27/06/2023 panduranga panduranga 1520001WL0007999 00652 PKGB0010737 2464 05/07/2023 No Such Account
251 KN1520001016_270623FTO_211983 1520001016NRG24270620230774735 3066170577 27/06/2023 panduranga panduranga 1520001WL0007999 00652 PKGB0010737 1848 05/07/2023 No Such Account
252 KN1520001016_270623FTO_211983 1520001016NRG24270620230774742 3066170568 27/06/2023 veershappa veershappa 1520001WL0007999 00652 PKGB0010737 1540 05/07/2023 No Such Account
253 KN1520001016_270623FTO_211983 1520001016NRG24270620230774744 3066170584 27/06/2023 Mahesh Mahesh 1520001WL0007999 00168 ICIC0003104 2079 05/07/2023 Account closed
254 KN1520001016_270623FTO_211983 1520001016NRG24270620230774749 3066170559 27/06/2023 huligemma huligemma 1520001WL0007999 00168 ICIC0003104 2079 05/07/2023 A/c Blocked or Frozen
255 KN1520001016_190723FTO_270724 1520001016NRG24270620230783880 4837805159 19/07/2023 satish satish 1520001WL0008112 00652 PKGB0010643 2156 25/08/2023 No Such Account
256 KN1520001016_190723FTO_270724 1520001016NRG24270620230783881 4837805171 19/07/2023 mallikarjuna guttedar mallikarjuna guttedar 1520001WL0008112 00652 PKGB0010643 2040 25/08/2023 No Such Account
257 KN1520001016_190723FTO_270724 1520001016NRG24270620230783882 4837805165 19/07/2023 parvatemma parvatemma 1520001WL0008112 00652 PKGB0010643 1749 25/08/2023 No Such Account
258 KN1520001016_190723FTO_270724 1520001016NRG24270620230783883 4837805168 19/07/2023 hanumesh hanumesh 1520001WL0008112 00652 PKGB0010643 1749 25/08/2023 No Such Account
259 KN1520001016_190723FTO_270724 1520001016NRG24270620230783884 4837805175 19/07/2023 lilavati lilavati 1520001WL0008112 00652 PKGB0010643 2040 25/08/2023 No Such Account
260 KN1520001016_190723FTO_270724 1520001016NRG24270620230783885 4837805174 19/07/2023 lilavati lilavati 1520001WL0008112 00652 PKGB0010643 891 25/08/2023 No Such Account
261 KN1520001016_190723FTO_270724 1520001016NRG24270620230783886 4837805166 19/07/2023 parvatemma parvatemma 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
262 KN1520001016_190723FTO_270724 1520001016NRG24270620230783887 4837805170 19/07/2023 hanumesh hanumesh 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
263 KN1520001016_190723FTO_270724 1520001016NRG24270620230783889 4837805163 19/07/2023 Anita Anita 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
264 KN1520001016_190723FTO_270724 1520001016NRG24270620230783890 4837805173 19/07/2023 prakash prakash 1520001WL0008112 00652 PKGB0010643 2156 25/08/2023 No Such Account
265 KN1520001016_190723FTO_270724 1520001016NRG24270620230783891 4837805161 19/07/2023 k subhalakshmi k subhalakshmi 1520001WL0008112 00652 PKGB0010643 2156 25/08/2023 No Such Account
266 KN1520001016_190723FTO_270724 1520001016NRG24270620230783892 4837805160 19/07/2023 satish satish 1520001WL0008112 00652 PKGB0010643 1848 25/08/2023 No Such Account
267 KN1520001016_190723FTO_270724 1520001016NRG24270620230783893 4837805162 19/07/2023 k subhalakshmi k subhalakshmi 1520001WL0008112 00652 PKGB0010643 2156 25/08/2023 No Such Account
268 KN1520001016_190723FTO_270724 1520001016NRG24270620230783894 4837805172 19/07/2023 prakash prakash 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
269 KN1520001016_190723FTO_270724 1520001016NRG24270620230783895 4837805167 19/07/2023 parvatemma parvatemma 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
270 KN1520001016_190723FTO_270724 1520001016NRG24270620230783896 4837805164 19/07/2023 Anita Anita 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
271 KN1520001016_190723FTO_270724 1520001016NRG24270620230783897 4837805169 19/07/2023 hanumesh hanumesh 1520001WL0008112 00652 PKGB0010643 2079 25/08/2023 No Such Account
272 KN1520001016_190723FTO_270724 1520001016NRG24270620230783898 4837805176 19/07/2023 lilavati lilavati 1520001WL0008112 00652 PKGB0010643 594 25/08/2023 No Such Account
273 KN1520001016_280723FTO_303790 1520001016NRG24270720231035740 4837801739 28/07/2023 O SATYANARAYANA O SATYANARAYANA 1520001WL0011382 00652 PKGB0010983 308 25/08/2023 No Such Account
274 KN1520001016_280723FTO_303790 1520001016NRG24270720231035741 4837801735 28/07/2023 N.NAGESWARAO N.NAGESWARAO 1520001WL0011382 00652 PKGB0010983 2156 25/08/2023 No Such Account
275 KN1520001016_280723FTO_303790 1520001016NRG24270720231035742 4837801726 28/07/2023 sharanappa sharanappa 1520001WL0011382 00522 CNRB000PGB1 2156 25/08/2023 No Such Account
276 KN1520001016_280723FTO_303790 1520001016NRG24270720231035744 4837801727 28/07/2023 Mahesh Mahesh 1520001WL0011382 00168 ICIC0003104 2079 25/08/2023 No Such Account
277 KN1520001016_280723FTO_303790 1520001016NRG24270720231035745 4837801728 28/07/2023 Mahesh Mahesh 1520001WL0011382 00168 ICIC0003104 2079 25/08/2023 No Such Account
278 KN1520001016_280723FTO_303790 1520001016NRG24270720231035749 4837801729 28/07/2023 veershappa veershappa 1520001WL0011382 00168 ICIC0003178 2156 25/08/2023 No Such Account
279 KN1520001016_280723FTO_303790 1520001016NRG24270720231035750 4837801730 28/07/2023 veershappa veershappa 1520001WL0011382 00168 ICIC0003178 1540 25/08/2023 No Such Account
280 KN1520001016_280723FTO_303790 1520001016NRG24270720231035751 4837801736 28/07/2023 panduranga panduranga 1520001WL0011382 00652 PKGB0010983 2156 25/08/2023 No Such Account
281 KN1520001016_280723FTO_303790 1520001016NRG24270720231035752 4837801737 28/07/2023 panduranga panduranga 1520001WL0011382 00652 PKGB0010983 2464 25/08/2023 No Such Account
282 KN1520001016_280723FTO_303790 1520001016NRG24270720231035753 4837801738 28/07/2023 panduranga panduranga 1520001WL0011382 00652 PKGB0010983 1848 25/08/2023 No Such Account
283 KN1520001016_271023APB_FTO_486407 1520001016NRG24271020231147814 8991247291 27/10/2023 kalkappa kalkappa 1520001016WL016349 00078 CNRB0000547 1947 01/01/2024 Aadhaar Number not Mapped to Account Number
284 KN1520001016_271023APB_FTO_486473 1520001016NRG24271020231147948 8990324197 27/10/2023 allasab allasab 1520001016WL016351 00168 ICIC0003104 1298 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1520001016_271023APB_FTO_486576 1520001016NRG24271020231147977 8990324009 27/10/2023 shivamma shivamma 1520001016WL016352 00078 CNRB0000547 1925 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1520001016_271023APB_FTO_486576 1520001016NRG24271020231148048 8990324069 27/10/2023 HANUMAVVA HANUMAVVA 1520001016WL016352 00468 UBIN0828645 1925 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1520001016_271023APB_FTO_486793 1520001016NRG24271020231148621 8991326041 27/10/2023 hanumantha hanumantha 1520001016WL016360 00078 CNRB0011807 1848 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1520001016_271023APB_FTO_486793 1520001016NRG24271020231148650 8991325958 27/10/2023 siddamma marappa siddamma marappa 1520001016WL016360 00522 CNRB000PGB1 308 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1520001016_271023APB_FTO_486793 1520001016NRG24271020231148709 8991325945 27/10/2023 durugamma devadasi durugamma devadasi 1520001016WL016360 00652 PKGB0010737 2156 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1520001016_271023APB_FTO_486849 1520001016NRG24271020231149129 8991232689 27/10/2023 manne sheshagiri manne sheshagiri 1520001016WL016365 00652 PKGB0010962 2002 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1520001016_271023APB_FTO_486868 1520001016NRG24271020231149246 8990295965 27/10/2023 hanumappa hanumappa 1520001016WL016366 00078 CNRB0011807 2002 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1520001016_271023APB_FTO_486889 1520001016NRG24271020231149492 8991327000 27/10/2023 hanumantha hanumantha 1520001016WL016369 00078 CNRB0011807 2156 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1520001016_280723APB_FTO_303794 1520001016NRG24280720231044018 4837685109 28/07/2023 mahibubi mahibubi 1520001016WL011547 00652 PKGB0010737 240 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1520001016_280723APB_FTO_303794 1520001016NRG24280720231044042 4837685141 28/07/2023 allasab allasab 1520001016WL011547 00168 ICIC0003104 240 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1520001016_280723APB_FTO_303794 1520001016NRG24280720231050066 4837685116 28/07/2023 lalithamma lalithamma 1520001016WL011614 00652 PKGB0010737 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1520001016_281023APB_FTO_487715 1520001016NRG24281020231155334 8995835392 28/10/2023 lalithamma lalithamma 1520001016WL016399 00652 PKGB0010737 2156 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1520001016_290124APB_FTO_715080 1520001016NRG24290120241326466 2154863828 29/01/2024 lingamma lingamma 1520001016WL022499 00168 ICIC0003104 1716 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
298 KN1520001016_290124APB_FTO_715081 1520001016NRG24290120241326543 2154865074 29/01/2024 t ravi t ravi 1520001016WL022500 00078 CNRB0000547 1540 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1520001016_290124APB_FTO_715081 1520001016NRG24290120241326579 2154865075 29/01/2024 rudrayyaswamy rudrayyaswamy 1520001016WL022500 00078 CNRB0000547 2156 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1520001016_290124APB_FTO_715092 1520001016NRG24290120241326606 2151708252 29/01/2024 lakshmi lakshmi 1520001016WL022503 00652 PKGB0010737 1716 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1520001016_290124APB_FTO_715106 1520001016NRG24290120241326771 2154866099 29/01/2024 Sharanappa Sharanappa 1520001016WL022504 00078 CNRB0011802 286 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1520001016_290124APB_FTO_715106 1520001016NRG24290120241326791 2154866219 29/01/2024 hanumappa hanumappa 1520001016WL022504 00078 CNRB0011807 2002 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KN1520001016_290124APB_FTO_715106 1520001016NRG24290120241326816 2154866038 29/01/2024 rajamma rajamma 1520001016WL022504 00168 ICIC0003104 1802 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KN1520001016_290124APB_FTO_715108 1520001016NRG24290120241327052 2154864107 29/01/2024 hanumappa hanumappa 1520001016WL022505 00078 CNRB0011807 572 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1520001016_290124APB_FTO_715115 1520001016NRG24290120241327517 2155154576 29/01/2024 yamnura yamnura 1520001016WL022507 00468 UBIN0912042 1201 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1520001016_290124APB_FTO_715115 1520001016NRG24290120241327518 2155154577 29/01/2024 yamnura yamnura 1520001016WL022507 00468 UBIN0912042 901 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1520001016_290124APB_FTO_715115 1520001016NRG24290120241327562 2155154676 29/01/2024 Susmita Susmita 1520001016WL022507 00652 PKGB0010737 901 25/03/2024 A/c Blocked or Frozen
308 KN1520001016_290124APB_FTO_715115 1520001016NRG24290120241327563 2155154677 29/01/2024 Susmita Susmita 1520001016WL022507 00652 PKGB0010737 601 25/03/2024 A/c Blocked or Frozen
309 KN1520001016_290124APB_FTO_716690 1520001016NRG24290120241332496 2155154337 29/01/2024 Mahanteshagouda Mahanteshagouda 1520001016WL022616 00652 PKGB0010737 2002 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
310 KN1520001016_290124APB_FTO_716690 1520001016NRG24290120241332498 2155154338 29/01/2024 Mahanteshagouda Mahanteshagouda 1520001016WL022616 00652 PKGB0010737 2033 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank
311 KN1520001016_290124APB_FTO_716696 1520001016NRG24290120241332516 2145995141 29/01/2024 lingamma lingamma 1520001016WL022617 00168 ICIC0003104 1742 25/03/2024 Account reached maximum Debit/Credit limit set on account by Bank

Download In Excel