Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:34 AM 
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Rejection Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI



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 KN1528003001_091023APB_FTO_442180 1528003001NRG24091020230277466 7903190231 09/10/2023 PRABHAVATHAMMA PRABHAVATHAMMA 1528003001WL015893 00652 PKGB0010857 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
2 KN1528003001_180923APB_FTO_399477 1528003001NRG24170920230241524 7375765880 18/09/2023 MANGAMMA MANGAMMA 1528003001WL014169 00652 PKGB0010857 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
3 KN1528003001_241023APB_FTO_477520 1528003001NRG24241020230301177 8989062307 24/10/2023 MANGAMMA MANGAMMA 1528003001WL017271 00652 PKGB0010857 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
4 KN1528003002_050324APB_FTO_819101 1528003002NRG24020320240424968 2925673395 05/03/2024 SUJATHAMMA SUJATHAMMA 1528003002WL026408 00415 SBIN0040083 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1528003002_130324APB_FTO_849761 1528003002NRG24100320240429494 3153700619 13/03/2024 Ramalakshmamma Ramalakshmamma 1528003002WL026816 00415 SBIN0040083 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1528003002_130324APB_FTO_849761 1528003002NRG24100320240429542 3153700622 13/03/2024 SUJATHAMMA SUJATHAMMA 1528003002WL026822 00415 SBIN0040083 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1528003002_110723APB_FTO_248396 1528003002NRG24110720230107878 3509444188 11/07/2023 Bhavani N Bhavani N 1528003002WL007278 00415 SBIN0041182 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1528003002_120224APB_FTO_784571 1528003002NRG24120220240410555 2755011059 12/02/2024 SUJATHAMMA SUJATHAMMA 1528003002WL025274 00415 SBIN0040083 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1528003002_220124APB_FTO_707991 1528003002NRG24220120240395466 2139516807 22/01/2024 Shoba Shoba 1528003002WL024072 00415 SBIN0040083 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1528003002_280623APB_FTO_217782 1528003002NRG24280620230087588 3064171918 28/06/2023 Bhavani N Bhavani N 1528003002WL006141 00415 SBIN0041182 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1528003003_020324APB_FTO_816941 1528003003NRG24020320240424796 2899212383 02/03/2024 G S DEVARAJA G S DEVARAJA 1528003003WL026399 00078 CNRB0001481 2528 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1528003003_020324APB_FTO_816941 1528003003NRG24020320240424809 2899212385 02/03/2024 RAJAKUMR G B RAJAKUMR G B 1528003003WL026399 00152 HDFC0004699 2528 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1528003003_040823APB_FTO_316468 1528003003NRG24040820230163710 4831324047 04/08/2023 LAKSHMAMMA LAKSHMAMMA 1528003003WL010196 00078 CNRB0001481 2528 25/08/2023 Aadhaar Number not Mapped to Account Number
14 KN1528003003_040823APB_FTO_316468 1528003003NRG24040820230163721 4831324176 04/08/2023 ANJAPPA ANJAPPA 1528003003WL010196 00078 CNRB0001481 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1528003003_061123FTO_503539 1528003003NRG24061120230316770 8992941590 06/11/2023 RAJANNA RAJANNA 1528003003WL018179 00078 CNRB0001481 2528 01/01/2024 No Such Account
16 KN1528003003_061123APB_FTO_503551 1528003003NRG24061120230316862 8990156245 06/11/2023 MUNIRATHNAMMA MUNIRATHNAMMA 1528003003WL018189 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1528003003_130923APB_FTO_391231 1528003003NRG24130920230231683 7350057196 13/09/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003003WL013707 00078 CNRB0001481 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1528003003_130923APB_FTO_391231 1528003003NRG24130920230231687 7350057178 13/09/2023 ADEMMA ADEMMA 1528003003WL013707 00078 CNRB0001481 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1528003003_130923APB_FTO_391246 1528003003NRG24130920230232133 7350063062 13/09/2023 RAJAREDDY RAJAREDDY 1528003003WL013730 00078 CNRB0001481 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1528003003_131123APB_FTO_516403 1528003003NRG24131120230323784 8990113849 13/11/2023 CHAWDAMMA CHAWDAMMA 1528003003WL018639 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1528003003_131123APB_FTO_516403 1528003003NRG24131120230323788 8990113799 13/11/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003003WL018639 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1528003003_211023APB_FTO_475268 1528003003NRG24211020230300067 8989382828 21/10/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003003WL017204 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1528003003_230623APB_FTO_206783 1528003003NRG24230620230079967 2860778439 23/06/2023 DEEPA DEEPA 1528003003WL005684 00078 CNRB0001481 2528 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1528003003_250723APB_FTO_294534 1528003003NRG24250720230140382 4835123307 25/07/2023 LAKSHMAMMA LAKSHMAMMA 1528003003WL009088 00078 CNRB0001481 2472 25/08/2023 Aadhaar Number not Mapped to Account Number
25 KN1528003003_250723APB_FTO_294534 1528003003NRG24250720230140393 4835123385 25/07/2023 ANJAPPA ANJAPPA 1528003003WL009088 00078 CNRB0001481 2472 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1528003003_250723APB_FTO_294534 1528003003NRG24250720230140400 4835123354 25/07/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003003WL009088 00078 CNRB0001481 2472 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1528003003_280823APB_FTO_356714 1528003003NRG24280820230198264 7126068752 28/08/2023 ANJAPPA ANJAPPA 1528003003WL011910 00078 CNRB0001481 2528 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1528003003_280823APB_FTO_356715 1528003003NRG24280820230198407 7128879720 28/08/2023 ADEMMA ADEMMA 1528003003WL011916 00078 CNRB0001481 2528 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1528003004_020224APB_FTO_725335 1528003004NRG24020220240404728 2146103505 02/02/2024 SRINIVASAREDDY SRINIVASAREDDY 1528003004WL024832 00415 SBIN0040303 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1528003004_050723APB_FTO_232481 1528003004NRG24050720230100058 4834954307 05/07/2023 KAVITHA A KAVITHA A 1528003004WL006860 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1528003004_050723APB_FTO_232481 1528003004NRG24050720230100146 4834954318 05/07/2023 NARAYANAMMA NARAYANAMMA 1528003004WL006860 00415 SBIN0040303 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
32 KN1528003004_050723APB_FTO_232481 1528003004NRG24050720230100153 4834954289 05/07/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003004WL006861 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1528003004_070823APB_FTO_319006 1528003004NRG24070820230165298 4827452663 07/08/2023 Subbarayappa Subbarayappa 1528003004WL010274 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1528003004_070823APB_FTO_319006 1528003004NRG24070820230165315 4827452664 07/08/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003004WL010274 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1528003004_100823APB_FTO_327261 1528003004NRG24100820230173398 4827264362 10/08/2023 Subbarayappa Subbarayappa 1528003004WL010665 00415 SBIN0040303 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1528003004_100823APB_FTO_327261 1528003004NRG24100820230173480 4827264397 10/08/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003004WL010667 00415 SBIN0040303 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1528003004_100823APB_FTO_327261 1528003004NRG24100820230173519 4827264447 10/08/2023 NARAYANAMMA NARAYANAMMA 1528003004WL010669 00415 SBIN0040303 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
38 KN1528003004_101123APB_FTO_514064 1528003004NRG24101120230322768 8990264138 10/11/2023 SHANKARAMMA SHANKARAMMA 1528003004WL018586 00415 SBIN0040303 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1528003004_131023APB_FTO_456684 1528003004NRG24121020230285452 8989112134 13/10/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL016420 00415 SBIN0040303 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1528003004_131023APB_FTO_456684 1528003004NRG24121020230285480 8989112107 13/10/2023 B.A.Seetharama B.A.Seetharama 1528003004WL016421 00415 SBIN0040303 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1528003004_140723APB_FTO_258419 1528003004NRG24130720230115839 4834953313 14/07/2023 NARAYANAMMA NARAYANAMMA 1528003004WL007677 00415 SBIN0040303 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
42 KN1528003004_140723APB_FTO_258419 1528003004NRG24130720230115844 4834953326 14/07/2023 KAVITHA A KAVITHA A 1528003004WL007678 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1528003004_140723APB_FTO_258419 1528003004NRG24130720230115861 4834953317 14/07/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL007678 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1528003004_161223APB_FTO_619927 1528003004NRG24161220230364627 1679204721 16/12/2023 SARASWATHAMMA SARASWATHAMMA 1528003004WL021670 00415 SBIN0040303 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1528003004_210623FTO_200213 1528003004NRG24210620230073796 2808609325 21/06/2023 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528003004WL005246 00415 SBIN0040303 2212 28/06/2023 Account closed
46 KN1528003004_210623APB_FTO_200215 1528003004NRG24210620230073864 2806696723 21/06/2023 RATHNAMMA RATHNAMMA 1528003004WL005250 00415 SBIN0040303 2212 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1528003004_210723APB_FTO_284602 1528003004NRG24210720230132774 4831105823 21/07/2023 NARAYANAMMA NARAYANAMMA 1528003004WL008706 00415 SBIN0040303 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
48 KN1528003004_210723APB_FTO_284602 1528003004NRG24210720230132793 4831105819 21/07/2023 B.A.Seetharama B.A.Seetharama 1528003004WL008707 00415 SBIN0040303 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1528003004_210723APB_FTO_284602 1528003004NRG24210720230132803 4831105775 21/07/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003004WL008707 00415 SBIN0040303 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1528003004_210723APB_FTO_284602 1528003004NRG24210720230132914 4831105743 21/07/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL008709 00415 SBIN0040303 1896 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1528003004_210823APB_FTO_344487 1528003004NRG24210820230187382 4911396662 21/08/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL011389 00415 SBIN0040303 1896 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1528003004_210823APB_FTO_344487 1528003004NRG24210820230187426 4911396691 21/08/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003004WL011390 00415 SBIN0040303 1264 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1528003004_210823APB_FTO_344487 1528003004NRG24210820230187447 4911396730 21/08/2023 NARAYANAMMA NARAYANAMMA 1528003004WL011391 00415 SBIN0040303 1264 28/08/2023 Aadhaar Number not Mapped to Account Number
54 KN1528003004_210923APB_FTO_405825 1528003004NRG24210920230247861 7903182951 21/09/2023 PEDDAVENKATARAYAPPA PEDDAVENKATARAYAPPA 1528003004WL014492 00415 SBIN0040303 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1528003004_230124APB_FTO_709455 1528003004NRG24220120240395275 2139519463 23/01/2024 S.L.KRISHNAREDDY S.L.KRISHNAREDDY 1528003004WL024050 00415 SBIN0040303 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1528003004_230124APB_FTO_709455 1528003004NRG24220120240395291 2139519482 23/01/2024 SRINIVASAREDDY SRINIVASAREDDY 1528003004WL024050 00415 SBIN0040303 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1528003004_240224APB_FTO_804659 1528003004NRG24240220240420421 2925642580 24/02/2024 S.L.KRISHNAREDDY S.L.KRISHNAREDDY 1528003004WL026046 00415 SBIN0040303 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1528003004_240224APB_FTO_804659 1528003004NRG24240220240420433 2925642595 24/02/2024 SRINIVASAREDDY SRINIVASAREDDY 1528003004WL026046 00415 SBIN0040303 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1528003004_260523APB_FTO_121053 1528003004NRG24260520230034647 1986205236 26/05/2023 SUVARNA SUVARNA 1528003004WL002591 00415 SBIN0040303 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1528003004_260523FTO_121236 1528003004NRG24260520230034652 1985807692 26/05/2023 VENKATAMMA VENKATAMMA 1528003004WL002592 00415 SBIN0040303 1896 31/05/2023 No Such Account
61 KN1528003004_261023APB_FTO_481928 1528003004NRG24261020230304613 8989261788 26/10/2023 B.A.Seetharama B.A.Seetharama 1528003004WL017442 00415 SBIN0040303 632 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1528003004_261023APB_FTO_481928 1528003004NRG24261020230304659 8989261678 26/10/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL017444 00415 SBIN0040303 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1528003004_261123APB_FTO_541140 1528003004NRG24261120230337608 9007592507 26/11/2023 KADIRAMMA KADIRAMMA 1528003004WL019727 00415 SBIN0040303 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1528003004_261123APB_FTO_541140 1528003004NRG24261120230337635 9007592458 26/11/2023 K S VENAKATAREDDY K S VENAKATAREDDY 1528003004WL019728 00415 SBIN0040303 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1528003004_291223APB_FTO_670305 1528003004NRG24291220230376198 1785180477 29/12/2023 SARASWATHAMMA SARASWATHAMMA 1528003004WL022449 00415 SBIN0040303 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1528003004_291223APB_FTO_670315 1528003004NRG24291220230376334 1785181138 29/12/2023 SRINIVASAREDDY SRINIVASAREDDY 1528003004WL022453 00415 SBIN0040303 1580 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1528003005_071123APB_FTO_505840 1528003005NRG24061120230316552 8991210616 07/11/2023 ANANDA ANANDA 1528003005WL018169 00078 CNRB0000496 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1528003005_090623APB_FTO_168815 1528003005NRG24080620230052846 2567210052 09/06/2023 RATHNAMMA RATHNAMMA 1528003005WL003913 00048 BKID0008455 2212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1528003005_120224APB_FTO_784211 1528003005NRG24120220240410487 2754992733 12/02/2024 PROBAVATHAMMA PROBAVATHAMMA 1528003005WL025268 00225 KARB0000577 2528 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1528003005_260623APB_FTO_210052 1528003005NRG24260620230082249 26/06/2023 RATHNAMMA RATHNAMMA 1528003005WL005813 00048 BKID0008455 2212 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1528003005_310523APB_FTO_140225 1528003005NRG24310520230040001 2083482686 31/05/2023 Rathnamma Rathnamma 1528003005WL002881 00225 KARB0000577 2212 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1528003006_111023APB_FTO_447672 1528003006NRG24101020230280952 7902310522 11/10/2023 MADDIREDDY C MADDIREDDY C 1528003006WL016097 00225 KARB0000851 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1528003006_130224APB_FTO_787984 1528003006NRG24130220240412119 2765698803 13/02/2024 MADDIREDDY C MADDIREDDY C 1528003006WL025414 00225 KARB0000851 2212 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1528003006_150923APB_FTO_395978 1528003006NRG24150920230239191 7344375011 15/09/2023 MADDIREDDY C MADDIREDDY C 1528003006WL014068 00225 KARB0000851 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1528003006_160623APB_FTO_186577 1528003006NRG24160620230067295 2813469946 16/06/2023 Chowdappa Chowdappa 1528003006WL004871 00225 KARB0000851 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1528003006_260723APB_FTO_297659 1528003006NRG24260720230142799 4836999668 26/07/2023 GANGULAMMA GANGULAMMA 1528003006WL009168 00652 PKGB0010697 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1528003006_280823APB_FTO_356078 1528003006NRG24280820230195886 7128881591 28/08/2023 MADDIREDDY C MADDIREDDY C 1528003006WL011814 00225 KARB0000851 2212 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KN1528003006_300124APB_FTO_719003 1528003006NRG24300120240402334 2151566944 30/01/2024 MADDIREDDY C MADDIREDDY C 1528003006WL024672 00225 KARB0000851 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1528003007_030224APB_FTO_729619 1528003007NRG24030220240405511 2155001889 03/02/2024 ERAPPA ERAPPA 1528003007WL024891 00078 CNRB0001481 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1528003007_061123APB_FTO_502535 1528003007NRG24061120230316068 8990156093 06/11/2023 gayithri gayithri 1528003007WL018146 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1528003007_101123APB_FTO_512097 1528003007NRG24101120230320904 8993186707 10/11/2023 ERAPPA ERAPPA 1528003007WL018474 00078 CNRB0001481 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1528003007_140324APB_FTO_851427 1528003007NRG24140320240433663 3158121297 14/03/2024 M N SUBARAYAPPA M N SUBARAYAPPA 1528003007WL027158 00415 SBIN0009919 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1528003007_160923APB_FTO_396725 1528003007NRG24150920230239822 7375693890 16/09/2023 RENUKA RENUKA 1528003007WL014095 00078 CNRB0001481 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1528003008_021023APB_FTO_427593 1528003008NRG24021020230266719 7362207530 02/10/2023 Padhavathamma Padhavathamma 1528003008WL015394 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
85 KN1528003008_021023APB_FTO_427593 1528003008NRG24021020230266733 7362207531 02/10/2023 VIJAYA KUMAR M S VIJAYA KUMAR M S 1528003008WL015395 00078 CNRB0001480 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
86 KN1528003008_021023APB_FTO_427593 1528003008NRG24021020230266783 7362207703 02/10/2023 Venkatalakahamma Venkatalakahamma 1528003008WL015395 00078 CNRB0001480 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
87 KN1528003008_021023APB_FTO_427593 1528003008NRG24021020230266800 7362207709 02/10/2023 Naremma Naremma 1528003008WL015395 00078 CNRB0001480 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
88 KN1528003008_030523FTO_55562 1528003008NRG24020520230019803 1817995256 03/05/2023 NAGESH NAGESH 1528003008WL001355 00078 CNRB0001480 3160 24/05/2023 Account closed
89 KN1528003008_090623APB_FTO_168566 1528003008NRG24090620230054758 2562993217 09/06/2023 pravathamma pravathamma 1528003008WL004042 00078 CNRB0001480 2844 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1528003008_110923APB_FTO_382619 1528003008NRG24110920230219777 7336469790 11/09/2023 Venkatalakahamma Venkatalakahamma 1528003008WL013101 00078 CNRB0001480 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
91 KN1528003008_110923APB_FTO_382619 1528003008NRG24110920230219830 7336470030 11/09/2023 NARASIMHAPPA V NARASIMHAPPA V 1528003008WL013103 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
92 KN1528003008_110923APB_FTO_382619 1528003008NRG24110920230219995 7336470040 11/09/2023 chinappamma chinappamma 1528003008WL013108 00652 PKGB0010857 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
93 KN1528003008_110923APB_FTO_382619 1528003008NRG24110920230220060 7336469895 11/09/2023 Padhavathamma Padhavathamma 1528003008WL013110 00078 CNRB0001480 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
94 KN1528003008_121023APB_FTO_453071 1528003008NRG24121020230284779 7903334435 12/10/2023 Padhavathamma Padhavathamma 1528003008WL016384 00078 CNRB0001480 3160 22/11/2023 Aadhaar Number not Mapped to Account Number
95 KN1528003008_190823APB_FTO_341643 1528003008NRG24190820230185122 4911299484 19/08/2023 MANJULAMMA MANJULAMMA 1528003008WL011292 00078 CNRB0001480 2528 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1528003008_190823FTO_341628 1528003008NRG24190820230185215 4910181551 19/08/2023 Husaman Husaman 1528003008WL011295 00078 CNRB0001480 632 28/08/2023 Account closed
97 KN1528003008_190823APB_FTO_341643 1528003008NRG24190820230185238 4911299475 19/08/2023 narayanswamy narayanswamy 1528003008WL011296 00078 CNRB0001480 2528 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1528003008_200623APB_FTO_196168 1528003008NRG24200620230072178 2808541206 20/06/2023 pravathamma pravathamma 1528003008WL005187 00078 CNRB0001480 3160 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1528003008_210723APB_FTO_285995 1528003008NRG24210720230132146 4835301917 21/07/2023 MANJULAMMA MANJULAMMA 1528003008WL008646 00078 CNRB0001480 3792 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230250984 7375889784 22/09/2023 SATYANARAYANA SEETYTS SATYANARAYANA SEETYTS 1528003008WL014660 00078 CNRB0001480 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
101 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230251001 7375889614 22/09/2023 NARASIMHAPPA V NARASIMHAPPA V 1528003008WL014662 00078 CNRB0001480 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
102 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230251019 7375889715 22/09/2023 narayanswamy narayanswamy 1528003008WL014663 00078 CNRB0001480 3160 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230251045 7375889626 22/09/2023 VIJAYA KUMAR M S VIJAYA KUMAR M S 1528003008WL014664 00078 CNRB0001480 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
104 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230251046 7375889772 22/09/2023 Shivakumari Shivakumari 1528003008WL014664 00078 CNRB0001480 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
105 KN1528003008_220923APB_FTO_410160 1528003008NRG24220920230251109 7375889627 22/09/2023 Padhavathamma Padhavathamma 1528003008WL014666 00078 CNRB0001480 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
106 KN1528003008_270723APB_FTO_299256 1528003008NRG24270720230143374 4836986034 27/07/2023 JAGANA MOHANA JAGANA MOHANA 1528003008WL009200 00078 CNRB0001480 2844 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1528003008_071023FTO_439479 1528003008NRG24300820230204444 7909684864 07/10/2023 MANJULAMMA MANJULAMMA 1528003WL0012213 00078 CNRB0001480 2528 22/11/2023 Account closed
108 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204474 7336919609 31/08/2023 VIJAYA KUMAR M S VIJAYA KUMAR M S 1528003008WL012214 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
109 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204477 7336919599 31/08/2023 Shivakumari Shivakumari 1528003008WL012214 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
110 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204521 7336919430 31/08/2023 SATYANARAYANA SEETYTS SATYANARAYANA SEETYTS 1528003008WL012214 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
111 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204533 7336919470 31/08/2023 Venkatalakahamma Venkatalakahamma 1528003008WL012214 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
112 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204678 7336919612 31/08/2023 Padhavathamma Padhavathamma 1528003008WL012215 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
113 KN1528003008_310823APB_FTO_361912 1528003008NRG24300820230204705 7336919421 31/08/2023 NARASIMHAPPA V NARASIMHAPPA V 1528003008WL012215 00078 CNRB0001480 2844 10/11/2023 Aadhaar Number not Mapped to Account Number
114 KN1528003008_310723APB_FTO_307787 1528003008NRG24310720230154093 4835176063 31/07/2023 NARASIMAPPA NARASIMAPPA 1528003008WL009764 00078 CNRB0001480 3160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1528003008_310723APB_FTO_307787 1528003008NRG24310720230154138 4835176006 31/07/2023 MANJULAMMA MANJULAMMA 1528003008WL009764 00078 CNRB0001480 3160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1528003008_310723APB_FTO_307787 1528003008NRG24310720230154245 4835175999 31/07/2023 narayanswamy narayanswamy 1528003008WL009765 00078 CNRB0001480 3160 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1528003009_030823APB_FTO_314945 1528003009NRG24030820230161018 4831189067 03/08/2023 Prakash N Prakash N 1528003009WL010090 00078 CNRB0000494 1580 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1528003009_030823APB_FTO_314945 1528003009NRG24030820230161062 4831189110 03/08/2023 Subbanna Subbanna 1528003009WL010091 00078 CNRB0000496 1580 25/08/2023 A/c Blocked or Frozen
119 KN1528003009_050723APB_FTO_231187 1528003009NRG24040720230099625 3373744267 05/07/2023 Vinayaka Vinayaka 1528003009WL006820 00078 CNRB0000494 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1528003009_130723APB_FTO_253622 1528003009NRG24120720230114783 3550914526 13/07/2023 Raja Anil C M Raja Anil C M 1528003009WL007612 00078 CNRB0000496 1580 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1528003009_140324APB_FTO_851617 1528003009NRG24130320240433414 3158111004 14/03/2024 Manjula K N Manjula K N 1528003009WL027145 00078 CNRB0000368 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1528003009_140923APB_FTO_392846 1528003009NRG24140920230234625 7359713385 14/09/2023 Shivamma Shivamma 1528003009WL013866 00078 CNRB0000496 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1528003009_160124APB_FTO_695545 1528003009NRG24160120240389122 1738925430 16/01/2024 Narayanaswamy Narayanaswamy 1528003009WL023558 00078 CNRB0000494 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1528003009_191223APB_FTO_630901 1528003009NRG24191220230366741 1682201917 19/12/2023 Reddamma Reddamma 1528003009WL021832 00078 CNRB0000496 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1528003009_220723APB_FTO_286256 1528003009NRG24220720230134803 4831397680 22/07/2023 Akram Khan Akram Khan 1528003009WL008815 00152 HDFC0004699 2212 25/08/2023 Account closed
126 KN1528003009_220723APB_FTO_286256 1528003009NRG24220720230134897 4831397651 22/07/2023 Prakash N Prakash N 1528003009WL008821 00078 CNRB0000494 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1528003009_260523APB_FTO_120372 1528003009NRG24250520230032707 1986421752 26/05/2023 Rajesh N Rajesh N 1528003009WL002466 00078 CNRB0000496 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1528003009_260523APB_FTO_120372 1528003009NRG24260520230034216 1986421770 26/05/2023 Narayanaswamy Narayanaswamy 1528003009WL002574 00078 CNRB0000494 1896 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1528003009_280823APB_FTO_356510 1528003009NRG24270820230195498 7126165575 28/08/2023 Prakash N Prakash N 1528003009WL011799 00078 CNRB0000494 1896 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1528003009_280823FTO_356475 1528003009NRG24270820230195528 7125970383 28/08/2023 Bhagyamma Bhagyamma 1528003009WL011799 00078 CNRB0000496 2212 07/11/2023 Account closed
131 KN1528003009_280324APB_FTO_883099 1528003009NRG24280320240445450 3220018613 28/03/2024 Akram Khan Akram Khan 1528003009WL028177 00152 HDFC0004699 30 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1528003009_280324APB_FTO_883099 1528003009NRG24280320240445456 3220018644 28/03/2024 Syed Ayub Syed Ayub 1528003009WL028177 00078 CNRB0000496 30 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KN1528003009_280324APB_FTO_883099 1528003009NRG24280320240445476 3220018609 28/03/2024 Manjula K N Manjula K N 1528003009WL028182 00078 CNRB0000368 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1528003009_280723APB_FTO_303644 1528003009NRG24280720230150457 4837017021 28/07/2023 Subbanna Subbanna 1528003009WL009562 00078 CNRB0000496 1896 25/08/2023 A/c Blocked or Frozen
135 KN1528003010_160224APB_FTO_792823 1528003010NRG24160220240414606 2754912357 16/02/2024 DODDANARASIMHAPPA DODDANARASIMHAPPA 1528003010WL025607 00048 BKID0008455 2528 09/04/2024 Aadhaar Number not Mapped to Account Number
136 KN1528003010_171123APB_FTO_527352 1528003010NRG24171120230332109 9004813348 17/11/2023 Munilakshmamma Munilakshmamma 1528003010WL019234 00048 BKID0008455 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
137 KN1528003010_181223APB_FTO_624831 1528003010NRG24181220230365276 1675719008 18/12/2023 Munilakshmamma Munilakshmamma 1528003010WL021718 00048 BKID0008455 2528 12/03/2024 Aadhaar Number not Mapped to Account Number
138 KN1528003010_181223APB_FTO_624847 1528003010NRG24181220230365297 1673209265 18/12/2023 DODDANARASIMHAPPA DODDANARASIMHAPPA 1528003010WL021723 00048 BKID0008455 2528 12/03/2024 Aadhaar Number not Mapped to Account Number
139 KN1528003010_231123APB_FTO_537459 1528003010NRG24231120230335385 9004803011 23/11/2023 Munilakshmamma Munilakshmamma 1528003010WL019573 00048 BKID0008455 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
140 KN1528003010_240823APB_FTO_350255 1528003010NRG24240820230192458 4966377824 24/08/2023 narasimhappa narasimhappa 1528003010WL011690 00048 BKID0008463 2212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1528003010_250324APB_FTO_870722 1528003010NRG24250320240440393 3220218895 25/03/2024 Ruksana Ruksana 1528003010WL027745 00078 CNRB0000496 2528 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1528003010_261023APB_FTO_483411 1528003010NRG24261020230306337 8993061955 26/10/2023 BYamma BYamma 1528003010WL017541 00048 BKID0008455 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1528003011_151123APB_FTO_519120 1528003011NRG24151120230325819 9007662751 15/11/2023 MANJUNATHA G MANJUNATHA G 1528003011WL018788 00078 CNRB0001899 1264 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1528003011_260523FTO_119942 1528003011NRG24220520230029496 1985804652 26/05/2023 SIDDAMMA SIDDAMMA 1528003011WL002124 00078 CNRB0001899 2528 31/05/2023 Account closed
145 KN1528003011_231123APB_FTO_538146 1528003011NRG24231120230335750 9007602200 23/11/2023 MANJUNATHA G MANJUNATHA G 1528003011WL019602 00078 CNRB0001899 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1528003012_040723FTO_229446 1528003012NRG24040720230098039 3375430558 04/07/2023 ASHARANI B.M ASHARANI B.M 1528003012WL006738 00652 PKGB0010577 2212 13/07/2023 No Such Account
147 KN1528003012_130623APB_FTO_178005 1528003012NRG24120620230062141 2619351876 13/06/2023 Lakshminarayanamma Lakshminarayanamma 1528003012WL004529 00652 PKGB0010581 2844 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1528003012_140723APB_FTO_258310 1528003012NRG24130720230115676 4837072466 14/07/2023 venkatareddy N venkatareddy N 1528003012WL007666 00652 PKGB0010581 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1528003012_140723APB_FTO_258286 1528003012NRG24130720230115717 4837652306 14/07/2023 JAYASUDHA JAYASUDHA 1528003012WL007669 00652 PKGB0010581 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1528003012_280723APB_FTO_302472 1528003012NRG24280720230147533 4837198686 28/07/2023 JAYASUDHA JAYASUDHA 1528003012WL009408 00652 PKGB0010581 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1528003013_061123FTO_503391 1528003013NRG24061120230316435 8992937139 06/11/2023 MAHESH K M MAHESH K M 1528003013WL018167 00045 BARB0VJCHMN 2528 01/01/2024 No Such Account
152 KN1528003013_070923FTO_378061 1528003013NRG24070920230214842 7336454707 07/09/2023 MAHESH K M MAHESH K M 1528003013WL012798 00045 BARB0VJCHMN 2212 10/11/2023 A/c Blocked or Frozen
153 KN1528003013_091223APB_FTO_580661 1528003013NRG24071220230353634 1075105642 09/12/2023 K V VENKATARAVANAPPA K V VENKATARAVANAPPA 1528003013WL020903 00225 KARB0000142 2528 29/02/2024 Account closed
154 KN1528003013_130324APB_FTO_850192 1528003013NRG24130320240433188 3153574253 13/03/2024 LAKSHMAIAH LAKSHMAIAH 1528003013WL027119 00078 CNRB0000496 2528 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1528003013_180124APB_FTO_702113 1528003013NRG24180120240392750 1899095471 18/01/2024 ANJAMMA ANJAMMA 1528003013WL023858 00652 PKGB0010581 2528 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1528003013_250324APB_FTO_872095 1528003013NRG24250320240440899 3109534945 25/03/2024 LAKSHMAIAH LAKSHMAIAH 1528003013WL027788 00078 CNRB0000496 2528 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1528003013_280823FTO_355055 1528003013NRG24280820230196019 7336718619 28/08/2023 MAHESH K M MAHESH K M 1528003013WL011818 00045 BARB0VJCHMN 2528 10/11/2023 A/c Blocked or Frozen
158 KN1528003013_280823APB_FTO_355087 1528003013NRG24280820230196048 7336648791 28/08/2023 SRIKANTH K K SRIKANTH K K 1528003013WL011820 00078 CNRB0000496 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1528003014_010423APB_FTO_783 1528003014NRG23010420230423570 1877819203 01/04/2023 munivenkatamma munivenkatamma 1528003014WL030946 00652 PKGB0010581 2163 26/05/2023 A/c Blocked or Frozen
160 KN1528003014_010423FTO_774 1528003014NRG23010420230423583 1876994655 01/04/2023 MUNIYAMMA MUNIYAMMA 1528003014WL030947 00225 KARB0000142 2163 26/05/2023 Account closed
161 KN1528003014_060623APB_FTO_158691 1528003014NRG24050620230050010 2461784356 06/06/2023 NAGARAJA N NAGARAJA N 1528003014WL003721 00415 SBIN0007909 2212 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1528003014_100723APB_FTO_244233 1528003014NRG24100720230104434 3437730808 10/07/2023 MUNIVENKATAMMA MUNIVENKATAMMA 1528003014WL007103 00652 PKGB0010581 1580 14/07/2023 A/c Blocked or Frozen
163 KN1528003014_110324APB_FTO_842500 1528003014NRG24110320240430187 2925584099 11/03/2024 SUBRAMANI M SUBRAMANI M 1528003014WL026876 00078 CNRB0000496 632 13/04/2024 Participant not mapped to the product
164 KN1528003014_120124APB_FTO_693861 1528003014NRG24120120240388025 1741581168 12/01/2024 JAYAMMA JAYAMMA 1528003014WL023461 00415 SBIN0007909 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1528003014_120124APB_FTO_693876 1528003014NRG24120120240388192 1741589003 12/01/2024 RATHNAMMA RATHNAMMA 1528003014WL023471 00415 SBIN0040083 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1528003014_140224APB_FTO_790285 1528003014NRG24140220240413428 2752757696 14/02/2024 SUBRAMANI M SUBRAMANI M 1528003014WL025498 00078 CNRB0000496 2528 09/04/2024 Participant not mapped to the product
167 KN1528003014_140623APB_FTO_179244 1528003014NRG24140620230064520 2808542682 14/06/2023 MUNIVENKATAMMA MUNIVENKATAMMA 1528003014WL004681 00652 PKGB0010581 2212 28/06/2023 A/c Blocked or Frozen
168 KN1528003014_191223APB_FTO_629761 1528003014NRG24191220230366033 1679285889 19/12/2023 HARITHA A HARITHA A 1528003014WL021777 00078 CNRB0000496 2528 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KN1528003014_191223APB_FTO_629772 1528003014NRG24191220230366062 1679286163 19/12/2023 RATHNAMMA RATHNAMMA 1528003014WL021778 00415 SBIN0040083 2528 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1528003014_280623APB_FTO_215858 1528003014NRG24280620230086786 3373849421 28/06/2023 MUNIVENKATAMMA MUNIVENKATAMMA 1528003014WL006092 00652 PKGB0010581 1896 13/07/2023 A/c Blocked or Frozen
171 KN1528003014_291223APB_FTO_671197 1528003014NRG24291220230376525 1785241762 29/12/2023 RATHNAMMA RATHNAMMA 1528003014WL022466 00415 SBIN0040083 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1528003015_030623APB_FTO_152606 1528003015NRG24020620230047563 2312009592 03/06/2023 SUNIL M SUNIL M 1528003015WL003512 00415 SBIN0040881 2212 08/06/2023 Aadhaar Number not Mapped to Account Number
173 KN1528003015_061223APB_FTO_564194 1528003015NRG24061220230351370 1107364834 06/12/2023 SYED FAYAZ PASHA SYED FAYAZ PASHA 1528003015WL020728 00078 CNRB0000496 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1528003015_061223APB_FTO_564189 1528003015NRG24061220230351494 1104400560 06/12/2023 Rani Rani 1528003015WL020732 00652 PKGB0010946 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1528003015_061223APB_FTO_564200 1528003015NRG24061220230351624 1107333224 06/12/2023 VISHWANATHA G VISHWANATHA G 1528003015WL020737 00078 CNRB0000499 2212 29/02/2024 Account closed
176 KN1528003015_061223FTO_564214 1528003015NRG24061220230351650 1105116098 06/12/2023 SUNIL A M SUNIL A M 1528003WL0020739 00652 PKGB0010615 1896 29/02/2024 No Such Account
177 KN1528003015_061223FTO_564214 1528003015NRG24061220230351651 1105116097 06/12/2023 HASEENA HASEENA 1528003WL0020739 00652 PKGB0010615 2212 29/02/2024 No Such Account
178 KN1528003015_110723APB_FTO_249572 1528003015NRG24110720230109433 3504592952 11/07/2023 shanthamamma shanthamamma 1528003015WL007348 00652 PKGB0010946 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1528003015_110723APB_FTO_249572 1528003015NRG24110720230109446 3504592945 11/07/2023 Venkatarathnamma Venkatarathnamma 1528003015WL007349 00652 PKGB0010946 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1528003015_120324APB_FTO_847678 1528003015NRG24120320240432083 3155836978 12/03/2024 keshava m keshava m 1528003015WL027025 00652 PKGB0010946 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1528003015_130623APB_FTO_177285 1528003015NRG24130620230063308 2604946695 13/06/2023 MUNIYAPPA MUNIYAPPA 1528003015WL004601 00652 PKGB0010946 2212 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1528003015_130623FTO_177278 1528003015NRG24130620230063354 2604433755 13/06/2023 GOWTHAM GOWTHAM 1528003015WL004603 00652 PKGB0010615 2212 16/06/2023 No Such Account
183 KN1528003015_130623APB_FTO_177293 1528003015NRG24130620230063389 2605207199 13/06/2023 SUNIL A M SUNIL A M 1528003015WL004603 00415 SBIN0040881 2212 16/06/2023 Aadhaar Number not Mapped to Account Number
184 KN1528003015_130623APB_FTO_177300 1528003015NRG24130620230063394 2604944099 13/06/2023 rajamma rajamma 1528003015WL004603 00652 PKGB0010946 2212 16/06/2023 Aadhaar Number not Mapped to Account Number
185 KN1528003015_131023APB_FTO_454561 1528003015NRG24131020230286445 7906980697 13/10/2023 VISHWANATHA G VISHWANATHA G 1528003015WL016474 00652 PKGB0010946 1896 22/11/2023 Account closed
186 KN1528003015_151123APB_FTO_521221 1528003015NRG24151120230327984 9010802599 15/11/2023 VISHWANATHA G VISHWANATHA G 1528003015WL018928 00652 PKGB0010946 2212 01/01/2024 Account closed
187 KN1528003015_161123APB_FTO_523652 1528003015NRG24161120230330171 9010997692 16/11/2023 MUNIRAYANAPPA MUNIRAYANAPPA 1528003015WL019053 00652 PKGB0010615 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1528003015_210324APB_FTO_865684 1528003015NRG24210320240438459 3155103707 21/03/2024 keshava m keshava m 1528003015WL027569 00652 PKGB0010946 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1528003015_210623FTO_198551 1528003015NRG24210620230073957 2861413379 21/06/2023 SUNIL A M SUNIL A M 1528003WL0005256 00652 PKGB0010946 2212 30/06/2023 No Such Account
190 KN1528003015_210623FTO_198551 1528003015NRG24210620230073958 2861413378 21/06/2023 RAJAMMA RAJAMMA 1528003WL0005256 00652 PKGB0010946 2212 30/06/2023 No Such Account
191 KN1528003015_210623FTO_198551 1528003015NRG24210620230073959 2861413377 21/06/2023 MUNIYAPPA MUNIYAPPA 1528003WL0005256 00652 PKGB0010946 2212 30/06/2023 No Such Account
192 KN1528003015_010723APB_FTO_225242 1528003015NRG24280620230086910 3375521262 01/07/2023 PATHIM PATHIM 1528003015WL006097 00652 PKGB0010946 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1528003015_251023APB_FTO_477827 1528003015NRG24211020230299953 8989443172 25/10/2023 VISHWANATHA G VISHWANATHA G 1528003015WL017198 00652 PKGB0010946 2212 01/01/2024 Account closed
194 KN1528003015_260423APB_FTO_42215 1528003015NRG24260420230016700 1746541482 26/04/2023 SUNIL M SUNIL M 1528003015WL001157 00415 SBIN0040881 2212 20/05/2023 Aadhaar Number not Mapped to Account Number
195 KN1528003015_260523APB_FTO_119486 1528003015NRG24260520230034126 1986379947 26/05/2023 SUNIL M SUNIL M 1528003015WL002570 00415 SBIN0040881 2212 31/05/2023 Aadhaar Number not Mapped to Account Number
196 KN1528003015_261223APB_FTO_662676 1528003015NRG24261220230372735 1901955179 26/12/2023 KRUSHNAPPA KRUSHNAPPA 1528003015WL022225 00652 PKGB0010946 2212 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1528003015_281123APB_FTO_545232 1528003015NRG24281120230340715 9004676350 28/11/2023 Rani Rani 1528003015WL019933 00652 PKGB0010946 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1528003015_281123APB_FTO_545232 1528003015NRG24281120230340958 9004676314 28/11/2023 KRUSHNAPPA KRUSHNAPPA 1528003015WL019943 00652 PKGB0010946 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1528003015_281123APB_FTO_545246 1528003015NRG24281120230341276 8995918904 28/11/2023 VISHWANATHA G VISHWANATHA G 1528003015WL019953 00652 PKGB0010946 2212 01/01/2024 Account closed
200 KN1528003015_290224APB_FTO_813065 1528003015NRG24290220240424161 2899227895 29/02/2024 keshava m keshava m 1528003015WL026355 00652 PKGB0010946 1896 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1528003015_310723APB_FTO_305673 1528003015NRG24310720230151300 4835189120 31/07/2023 HASEENA HASEENA 1528003015WL009608 00652 PKGB0010946 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
202 KN1528003015_310723APB_FTO_305673 1528003015NRG24310720230151426 4835189174 31/07/2023 SUNIL A M SUNIL A M 1528003015WL009632 00415 SBIN0040881 1896 25/08/2023 Aadhaar Number not Mapped to Account Number
203 KN1528003016_031023APB_FTO_429828 1528003016NRG24031020230268290 7352488261 03/10/2023 SAROJAMMA SAROJAMMA 1528003016WL015451 00415 SBIN0040303 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
204 KN1528003016_031023APB_FTO_429828 1528003016NRG24031020230268294 7352488343 03/10/2023 KONAMMA KONAMMA 1528003016WL015451 00415 SBIN0040303 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
205 KN1528003016_050723APB_FTO_231446 1528003016NRG24040720230098936 3375632718 05/07/2023 LAKSHMAMMA LAKSHMAMMA 1528003016WL006786 00415 SBIN0040303 2212 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1528003016_060923APB_FTO_374586 1528003016NRG24060920230212437 7359367201 06/09/2023 SAROJAMMA SAROJAMMA 1528003016WL012669 00415 SBIN0040303 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
207 KN1528003016_060923APB_FTO_374586 1528003016NRG24060920230212440 7359367236 06/09/2023 KONAMMA KONAMMA 1528003016WL012669 00415 SBIN0040303 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
208 KN1528003016_080823APB_FTO_321783 1528003016NRG24080820230167483 4827452117 08/08/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003016WL010376 00415 SBIN0040303 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1528003016_110723APB_FTO_249469 1528003016NRG24110720230108596 3629592110 11/07/2023 Nagarathnamma Nagarathnamma 1528003016WL007313 00415 SBIN0040303 2528 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1528003016_110723APB_FTO_249469 1528003016NRG24110720230108671 3629592066 11/07/2023 SUNIL SUNIL 1528003016WL007314 00652 PKGB0010581 2528 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1528003016_120923APB_FTO_385997 1528003016NRG24120920230225053 7340522158 12/09/2023 SAROJAMMA SAROJAMMA 1528003016WL013383 00415 SBIN0040303 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
212 KN1528003016_120923APB_FTO_385997 1528003016NRG24120920230225059 7340522093 12/09/2023 KONAMMA KONAMMA 1528003016WL013383 00415 SBIN0040303 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
213 KN1528003016_120923APB_FTO_385997 1528003016NRG24120920230225130 7340522111 12/09/2023 Sunil Sunil 1528003016WL013384 00415 SBIN0040303 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1528003016_151123APB_FTO_518897 1528003016NRG24131120230323694 8993197862 15/11/2023 KONAMMA KONAMMA 1528003016WL018636 00415 SBIN0040303 2212 01/01/2024 Aadhaar Number not Mapped to Account Number
215 KN1528003016_161023APB_FTO_458182 1528003016NRG24131020230285779 7909680602 16/10/2023 KONAMMA KONAMMA 1528003016WL016440 00415 SBIN0040303 2528 22/11/2023 Aadhaar Number not Mapped to Account Number
216 KN1528003016_161023APB_FTO_458182 1528003016NRG24131020230285774 7909680632 16/10/2023 SAROJAMMA SAROJAMMA 1528003016WL016440 00415 SBIN0040303 2528 22/11/2023 Aadhaar Number not Mapped to Account Number
217 KN1528003016_220823APB_FTO_346905 1528003016NRG24190820230185373 5081453744 22/08/2023 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528003016WL011299 00652 PKGB0010580 2528 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1528003016_210923APB_FTO_405327 1528003016NRG24200920230244677 7345582204 21/09/2023 SAROJAMMA SAROJAMMA 1528003016WL014348 00415 SBIN0040303 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
219 KN1528003016_210923APB_FTO_405327 1528003016NRG24200920230244681 7345582197 21/09/2023 KONAMMA KONAMMA 1528003016WL014348 00415 SBIN0040303 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
220 KN1528003016_210923APB_FTO_405327 1528003016NRG24200920230244720 7345582200 21/09/2023 Lakshmidevamma Lakshmidevamma 1528003016WL014348 00415 SBIN0040303 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1528003016_210923APB_FTO_405327 1528003016NRG24200920230244756 7345582206 21/09/2023 Sunil Sunil 1528003016WL014350 00415 SBIN0040303 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1528003016_210723APB_FTO_282186 1528003016NRG24210720230131823 4839090328 21/07/2023 Nagarathnamma Nagarathnamma 1528003016WL008633 00415 SBIN0040303 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1528003016_210723APB_FTO_282186 1528003016NRG24210720230131939 4839090382 21/07/2023 MANJULA MANJULA 1528003016WL008641 00415 SBIN0040303 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1528003016_210723APB_FTO_282186 1528003016NRG24210720230131941 4839090347 21/07/2023 REDDAMMA REDDAMMA 1528003016WL008641 00415 SBIN0040303 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1528003016_210723APB_FTO_282186 1528003016NRG24210720230131972 4839090396 21/07/2023 LAKSHMAMMA LAKSHMAMMA 1528003016WL008642 00415 SBIN0040303 2528 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1528003016_231123APB_FTO_536843 1528003016NRG24231120230335225 9004805312 23/11/2023 KONAMMA KONAMMA 1528003016WL019552 00415 SBIN0040303 1896 01/01/2024 Aadhaar Number not Mapped to Account Number
227 KN1528003016_271023APB_FTO_485345 1528003016NRG24261020230305632 8989403971 27/10/2023 SAROJAMMA SAROJAMMA 1528003016WL017513 00415 SBIN0040303 1800 01/01/2024 Aadhaar Number not Mapped to Account Number
228 KN1528003016_271023APB_FTO_485345 1528003016NRG24261020230305637 8989404009 27/10/2023 KONAMMA KONAMMA 1528003016WL017513 00415 SBIN0040303 1800 01/01/2024 Aadhaar Number not Mapped to Account Number
229 KN1528003016_280723APB_FTO_303183 1528003016NRG24270720230143549 4830544470 28/07/2023 LAKSHMAMMA LAKSHMAMMA 1528003016WL009204 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KN1528003016_280723APB_FTO_303183 1528003016NRG24270720230144273 4830544541 28/07/2023 NAGARATHNAMMA NAGARATHNAMMA 1528003016WL009229 00415 SBIN0040303 2212 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1528003016_300823APB_FTO_360024 1528003016NRG24280820230197989 7358625231 30/08/2023 KONAMMA KONAMMA 1528003016WL011893 00415 SBIN0040303 1896 10/11/2023 Aadhaar Number not Mapped to Account Number
232 KN1528003017_120723APB_FTO_250628 1528003017NRG24110720230108316 3506101256 12/07/2023 HANUMAKKA HANUMAKKA 1528003017WL007301 00652 PKGB0010762 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KN1528003017_131123APB_FTO_516347 1528003017NRG24131120230324063 8993189182 13/11/2023 Nagendra j r Nagendra j r 1528003017WL018660 00652 PKGB0010762 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1528003017_021223APB_FTO_553268 1528003017NRG24291120230342523 8998342021 02/12/2023 Nagendra j r Nagendra j r 1528003017WL020028 00652 PKGB0010762 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1528003018_101023APB_FTO_444980 1528003018NRG24091020230277409 7909952710 10/10/2023 RAMALAKSHMAMMA RAMALAKSHMAMMA 1528003018WL015891 00415 SBIN0009936 1896 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1528003018_120623APB_FTO_172421 1528003018NRG24110620230057065 2566799308 12/06/2023 VENKATARAVANAPPA VENKATARAVANAPPA 1528003018WL004179 00415 SBIN0041101 2212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1528003018_111223APB_FTO_595956 1528003018NRG24111220230355210 1149658656 11/12/2023 NARAYANASWAMY NARAYANASWAMY 1528003018WL021011 00415 SBIN0009936 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1528003018_140224APB_FTO_788713 1528003018NRG24130220240411349 2765741662 14/02/2024 NARAYANASWAMY NARAYANASWAMY 1528003018WL025347 00415 SBIN0009936 2528 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1528003018_150923APB_FTO_394235 1528003018NRG24140920230234676 7345533605 15/09/2023 NARAYANAMMA NARAYANAMMA 1528003018WL013870 00415 SBIN0009936 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
240 KN1528003018_170124APB_FTO_698853 1528003018NRG24170120240390831 1739113645 17/01/2024 NARAYANASWAMY NARAYANASWAMY 1528003018WL023713 00415 SBIN0009936 2528 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1528003018_251023APB_FTO_477938 1528003018NRG24191020230295188 8989309743 25/10/2023 CHIKKAREDDAPPA CHIKKAREDDAPPA 1528003018WL016947 00415 SBIN0009936 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1528003018_260923APB_FTO_416191 1528003018NRG24260920230258013 7375799854 26/09/2023 NARAYANAMMA NARAYANAMMA 1528003018WL014952 00415 SBIN0009936 2528 10/11/2023 Aadhaar Number not Mapped to Account Number
243 KN1528003018_260923APB_FTO_416191 1528003018NRG24260920230258016 7375799858 26/09/2023 PYARIMA PYARIMA 1528003018WL014952 00415 SBIN0009936 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1528003018_260923APB_FTO_416191 1528003018NRG24260920230258055 7375799871 26/09/2023 RAMALAKSHMAMMA RAMALAKSHMAMMA 1528003018WL014954 00415 SBIN0009936 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1528003018_291223APB_FTO_669643 1528003018NRG24291220230375623 1785263632 29/12/2023 NARAYANASWAMY NARAYANASWAMY 1528003018WL022414 00415 SBIN0009936 2528 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1528003018_310124APB_FTO_719943 1528003018NRG24300120240402358 2155037998 31/01/2024 NARAYANASWAMY NARAYANASWAMY 1528003018WL024673 00415 SBIN0009936 2528 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1528003019_080623APB_FTO_164744 1528003019NRG24080620230052139 2491025697 08/06/2023 VENKATARAVANAMMA VENKATARAVANAMMA 1528003019WL003859 00652 PKGB0010697 2528 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1528003019_280623APB_FTO_216612 1528003019NRG24280620230086757 3060814112 28/06/2023 VENKATARAVANAMMA VENKATARAVANAMMA 1528003019WL006088 00652 PKGB0010697 2212 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KN1528003020_111223APB_FTO_598832 1528003020NRG24081220230354242 1085012137 11/12/2023 GOERAMMA GOERAMMA 1528003020WL020953 00652 PKGB0010563 948 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1528003020_120623APB_FTO_173744 1528003020NRG24120620230060034 2567175575 12/06/2023 VENKATANARASAMMA VENKATANARASAMMA 1528003020WL004397 00652 PKGB0010563 2212 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KN1528003020_260623APB_FTO_210801 1528003020NRG24260620230083199 26/06/2023 QAYYUM PASHA B D QAYYUM PASHA B D 1528003020WL005878 00652 PKGB0010563 2212 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1528003020_290124APB_FTO_716556 1528003020NRG24290120240400766 2151552839 29/01/2024 byrappa n byrappa n 1528003020WL024528 00652 PKGB0010563 2212 25/03/2024 Participant not mapped to the product
253 KN1528003021_051223APB_FTO_558842 1528003021NRG24051220230350546 1104385082 05/12/2023 TAJMUL PASHA TAJMUL PASHA 1528003021WL020681 00415 SBIN0041182 1896 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1528003021_110324APB_FTO_839939 1528003021NRG24110320240429882 2925582019 11/03/2024 Anitha M K Anitha M K 1528003021WL026849 00652 PKGB0010762 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1528003021_230224APB_FTO_803445 1528003021NRG24230220240419745 2925553359 23/02/2024 Anitha M K Anitha M K 1528003021WL025996 00652 PKGB0010762 2212 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KN1528003021_280324APB_FTO_881542 1528003021NRG24280320240444886 3218101203 28/03/2024 Anitha M K Anitha M K 1528003021WL028132 00652 PKGB0010762 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KN1528003022_010723APB_FTO_223086 1528003022NRG24300620230092049 3373855919 01/07/2023 PARVATHAMMA PARVATHAMMA 1528003022WL006362 00415 SBIN0040303 2844 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1528003022_020623APB_FTO_149893 1528003022NRG24020620230046498 2310047764 02/06/2023 KADIRAMMA KADIRAMMA 1528003022WL003436 00652 PKGB0010581 2528 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KN1528003022_021223APB_FTO_552927 1528003022NRG24021220230346600 8995963526 02/12/2023 PRADEEPA N R PRADEEPA N R 1528003022WL020305 00415 SBIN0040303 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KN1528003022_021223APB_FTO_552927 1528003022NRG24021220230346691 8995963480 02/12/2023 SAHANA G SAHANA G 1528003022WL020310 00078 CNRB0001480 2844 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1528003022_081123FTO_507641 1528003022NRG24071120230318453 9140418414 08/11/2023 K.KRISHNAPPA K.KRISHNAPPA 1528003022WL018290 00078 CNRB0001480 3160 04/01/2024 Account closed
262 KN1528003022_131223APB_FTO_607138 1528003022NRG24121220230357500 1158678207 13/12/2023 SAHANA G SAHANA G 1528003022WL021144 00078 CNRB0001480 1264 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KN1528003022_160723APB_FTO_263957 1528003022NRG24150720230122283 4834925336 16/07/2023 R K SRIRAMAREDDY R K SRIRAMAREDDY 1528003022WL008029 00078 CNRB0001480 2528 25/08/2023 Aadhaar Number not Mapped to Account Number
264 KN1528003022_200923APB_FTO_403745 1528003022NRG24200920230244483 7344743251 20/09/2023 D S PAVANA D S PAVANA 1528003022WL014343 00078 CNRB0001480 2844 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1528003022_201123APB_FTO_531600 1528003022NRG24201120230333798 8989968755 20/11/2023 PRADEEPA N R PRADEEPA N R 1528003022WL019433 00415 SBIN0040303 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1528003022_240823APB_FTO_349564 1528003022NRG24230820230191328 5082871660 24/08/2023 R K SRIRAMAREDDY R K SRIRAMAREDDY 1528003022WL011632 00078 CNRB0001480 3160 02/09/2023 Aadhaar Number not Mapped to Account Number
267 KN1528003022_250523APB_FTO_115022 1528003022NRG24250520230032422 1986380659 25/05/2023 G SAHANA G SAHANA 1528003022WL002447 00415 SBIN0040303 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1528003022_250523APB_FTO_115022 1528003022NRG24250520230032508 1986380758 25/05/2023 KADIRAMMA KADIRAMMA 1528003022WL002452 00078 CNRB0001480 2212 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1528003022_251023APB_FTO_478781 1528003022NRG24251020230302252 8989460148 25/10/2023 Y.P YARAPPA REDDY Y.P YARAPPA REDDY 1528003022WL017331 00415 SBIN0040083 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1528003022_280723APB_FTO_303139 1528003022NRG24280720230149337 4835028946 28/07/2023 R K SRIRAMAREDDY R K SRIRAMAREDDY 1528003022WL009517 00078 CNRB0001480 3160 25/08/2023 Aadhaar Number not Mapped to Account Number
271 KN1528003022_280723FTO_303123 1528003022NRG24280720230149471 4834613579 28/07/2023 CHIKKAKONAMMA CHIKKAKONAMMA 1528003022WL009520 00078 CNRB0001480 2844 25/08/2023 Unclaimed/DEAF accounts
272 KN1528003022_280723APB_FTO_303139 1528003022NRG24280720230149516 4835029086 28/07/2023 M V RAMAPPA M V RAMAPPA 1528003022WL009521 00415 SBIN0040303 632 25/08/2023 A/c Blocked or Frozen
273 KN1528003022_301223APB_FTO_672343 1528003022NRG24301220230376953 1785127208 30/12/2023 PRADEEPA N R PRADEEPA N R 1528003022WL022493 00415 SBIN0040303 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1528003023_080623FTO_163018 1528003023NRG24080620230051312 2490501163 08/06/2023 AMARAVATHI AMARAVATHI 1528003023WL003806 00078 CNRB0000496 2528 13/06/2023 Account closed
275 KN1528003023_091123APB_FTO_511730 1528003023NRG24081120230319657 8990118435 09/11/2023 SHARADAMMA SHARADAMMA 1528003023WL018383 00078 CNRB0000496 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1528003023_120723APB_FTO_252371 1528003023NRG24120720230112977 3504584306 12/07/2023 KRISHNAPPA B N KRISHNAPPA B N 1528003023WL007511 00078 CNRB0001924 3160 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1528003023_121223FTO_606770 1528003023NRG24121220230358670 1679050048 12/12/2023 BAIRESHA BAIRESHA 1528003023WL021274 00652 PKGB0010581 2212 12/03/2024 No Such Account
278 KN1528003023_271123APB_FTO_542048 1528003023NRG24241120230337488 9005256383 27/11/2023 SHARADAMMA SHARADAMMA 1528003023WL019721 00078 CNRB0000496 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1528003023_271123APB_FTO_543709 1528003023NRG24271120230339606 9007907965 27/11/2023 MUNIYAPPA MUNIYAPPA 1528003023WL019878 00078 CNRB0000496 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1528003024_101123APB_FTO_514000 1528003024NRG24071120230318715 8993180864 10/11/2023 Venkateshappa Venkateshappa 1528003024WL018307 00177 IOBA0003476 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KN1528003025_040723APB_FTO_229117 1528003025NRG24040720230097807 3409024185 04/07/2023 MEENA MEENA 1528003025WL006714 00652 PKGB0010581 2212 14/07/2023 Aadhaar Number not Mapped to Account Number
282 KN1528003025_040723FTO_229090 1528003025NRG24040720230097852 3420768377 04/07/2023 Eshwaramma Eshwaramma 1528003025WL006715 00522 CNRB000PGB1 2212 14/07/2023 No Such Account
283 KN1528003025_040723FTO_229090 1528003025NRG24040720230097853 3420768378 04/07/2023 Ramalakshmamma Ramalakshmamma 1528003025WL006715 00652 PKGB0010831 2212 14/07/2023 A/c Blocked or Frozen
284 KN1528003025_111023FTO_448061 1528003025NRG24111020230281340 7902156955 11/10/2023 Lakshmamma Lakshmamma 1528003025WL016123 00522 CNRB000PGB1 2212 22/11/2023 No Such Account
285 KN1528003025_201023FTO_471597 1528003025NRG24171020230292600 8989021559 20/10/2023 Lakshmamma Lakshmamma 1528003025WL016788 00522 CNRB000PGB1 2212 01/01/2024 No Such Account
286 KN1528003025_040723FTO_229090 1528003025NRG24260620230083378 3420768379 04/07/2023 Ramalakshmamma Ramalakshmamma 1528003025WL005885 00652 PKGB0010831 2212 14/07/2023 A/c Blocked or Frozen
287 KN1528003025_260623APB_FTO_210820 1528003025NRG24260620230083437 3284632712 26/06/2023 MEENA MEENA 1528003025WL005886 00652 PKGB0010581 2212 10/07/2023 Aadhaar Number not Mapped to Account Number
288 KN1528003025_300923FTO_425911 1528003025NRG24300920230265863 7351002111 30/09/2023 Vimalamma Vimalamma 1528003025WL015360 00652 PKGB0010831 316 10/11/2023 No Such Account
289 KN1528003026_010224APB_FTO_722452 1528003026NRG24010220240404236 2151598310 01/02/2024 Manjunatha G V Manjunatha G V 1528003026WL024801 00652 PKGB0010563 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1528003026_021123APB_FTO_495122 1528003026NRG24011120230312268 8995853224 02/11/2023 Shanthamma Shanthamma 1528003026WL017907 00652 PKGB0010563 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1528003026_021223FTO_553952 1528003026NRG24021220230346850 8995639191 02/12/2023 J.B.Devaraju J.B.Devaraju 1528003026WL020320 00652 PKGB0010563 2212 01/01/2024 A/c Blocked or Frozen
292 KN1528003026_031023APB_FTO_428727 1528003026NRG24031020230267039 7352493957 03/10/2023 Narasamma Narasamma 1528003026WL015402 00652 PKGB0010697 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1528003026_031023APB_FTO_428727 1528003026NRG24031020230267050 7352493936 03/10/2023 Jayamma Jayamma 1528003026WL015402 00652 PKGB0010697 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
294 KN1528003026_131023APB_FTO_454533 1528003026NRG24121020230285569 7903570563 13/10/2023 Narasamma Narasamma 1528003026WL016428 00652 PKGB0010697 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1528003026_131023APB_FTO_454533 1528003026NRG24121020230285587 7903570583 13/10/2023 Manjunatha G V Manjunatha G V 1528003026WL016430 00168 ICIC0002326 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1528003026_251023APB_FTO_478803 1528003026NRG24211020230300915 8990296512 25/10/2023 Shanthamma Shanthamma 1528003026WL017254 00652 PKGB0010563 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1528003026_230623APB_FTO_206556 1528003026NRG24230620230079787 2862357052 23/06/2023 Venkataravanamma Venkataravanamma 1528003026WL005664 00652 PKGB0010563 2212 30/06/2023 Aadhaar Number not Mapped to Account Number
298 KN1528003027_110723APB_FTO_247426 1528003027NRG24100720230105727 3509447981 11/07/2023 JAGANNATHA RAO.K.R JAGANNATHA RAO.K.R 1528003027WL007175 00078 CNRB0000496 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1528003027_111023APB_FTO_451216 1528003027NRG24111020230283348 7902305709 11/10/2023 YESHODHAMMA YESHODHAMMA 1528003027WL016297 00078 CNRB0000496 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1528003027_120723APB_FTO_251960 1528003027NRG24120720230112165 3504592571 12/07/2023 Nagamma Nagamma 1528003027WL007487 00078 CNRB0000496 2212 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1528003027_200623APB_FTO_196142 1528003027NRG24200620230072121 2808662542 20/06/2023 YESHODHAMMA YESHODHAMMA 1528003027WL005183 00078 CNRB0000496 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1528003027_310823FTO_364741 1528003027NRG24310820230205847 7344325062 31/08/2023 UMADEVI UMADEVI 1528003027WL012287 00078 CNRB0000496 316 10/11/2023 No Such Account
303 KN1528003028_080823APB_FTO_320903 1528003028NRG24080820230166833 4827591794 08/08/2023 NarayanaSwamy NarayanaSwamy 1528003028WL010346 00652 PKGB0010857 2212 25/08/2023 A/c Blocked or Frozen
304 KN1528003028_101023FTO_447221 1528003028NRG24101020230279667 7906327120 10/10/2023 venkatappa venkatappa 1528003028WL016026 00652 PKGB0010857 1896 22/11/2023 No Such Account
305 KN1528003028_110923FTO_384196 1528003028NRG24110920230224097 7358737386 11/09/2023 venkatappa venkatappa 1528003028WL013335 00652 PKGB0010857 2212 10/11/2023 No Such Account
306 KN1528003028_110923APB_FTO_384249 1528003028NRG24110920230224344 7358967075 11/09/2023 NarayanaSwamy NarayanaSwamy 1528003028WL013345 00652 PKGB0010857 2180 10/11/2023 A/c Blocked or Frozen
307 KN1528003028_110923APB_FTO_384249 1528003028NRG24110920230224365 7358966861 11/09/2023 Thimmakka Thimmakka 1528003028WL013346 00652 PKGB0010857 2212 10/11/2023 Aadhaar Number not Mapped to Account Number
308 KN1528003028_110923APB_FTO_384249 1528003028NRG24110920230224476 7358966983 11/09/2023 Shivanna Shivanna 1528003028WL013350 00652 PKGB0010857 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1528003028_230124APB_FTO_709712 1528003028NRG24190120240393632 2155034631 23/01/2024 Ravanamma Ravanamma 1528003028WL023926 00078 CNRB0001481 2210 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1528003028_191023FTO_467766 1528003028NRG24191020230295008 8989028228 19/10/2023 Mamathamma Mamathamma 1528003028WL016935 00652 PKGB0010857 2212 01/01/2024 No Such Account
311 KN1528003028_200623APB_FTO_196118 1528003028NRG24200620230071996 2808505131 20/06/2023 Ravanamma Ravanamma 1528003028WL005178 00652 PKGB0010857 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1528003028_200923APB_FTO_404378 1528003028NRG24200920230245852 7349540132 20/09/2023 Shivanna Shivanna 1528003028WL014395 00652 PKGB0010857 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1528003028_250523FTO_114547 1528003028NRG24250520230032316 1944458521 25/05/2023 venkatappa venkatappa 1528003028WL002440 00522 CNRB000PGB1 2212 30/05/2023 No Such Account
314 KN1528003028_260923APB_FTO_417119 1528003028NRG24260920230259218 7344608794 26/09/2023 Shivanna Shivanna 1528003028WL015035 00652 PKGB0010857 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KN1528003028_270723APB_FTO_297946 1528003028NRG24270720230143225 4837217226 27/07/2023 NarayanaSwamy NarayanaSwamy 1528003028WL009188 00652 PKGB0010857 1896 25/08/2023 A/c Blocked or Frozen
316 KN1528003028_310723APB_FTO_307339 1528003028NRG24310720230152925 4835175901 31/07/2023 NarayanaSwamy NarayanaSwamy 1528003028WL009709 00652 PKGB0010857 2212 25/08/2023 A/c Blocked or Frozen
317 KN1528003029_021123APB_FTO_497191 1528003029NRG24021120230313611 8989350401 02/11/2023 RAMANJINAPPA RAMANJINAPPA 1528003029WL018011 00078 CNRB0000494 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1528003029_041223APB_FTO_556260 1528003029NRG24041220230348580 1071386000 04/12/2023 AMARANATHA K V AMARANATHA K V 1528003029WL020481 00078 CNRB0000494 2212 29/02/2024 Aadhaar Number not Mapped to Account Number
319 KN1528003029_060124APB_FTO_682546 1528003029NRG24060120240382342 1899188827 06/01/2024 REDDAPPA REDDAPPA 1528003029WL022855 00078 CNRB0000494 2212 16/03/2024 Aadhaar Number not Mapped to Account Number
320 KN1528003029_071023APB_FTO_440492 1528003029NRG24071020230276508 7375741813 07/10/2023 MUNIYAPPA MUNIYAPPA 1528003029WL015848 00078 CNRB0000494 1580 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1528003029_140923APB_FTO_393800 1528003029NRG24140920230236308 7375769719 14/09/2023 MUNIYAPPA MUNIYAPPA 1528003029WL013952 00078 CNRB0000494 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1528003029_190923APB_FTO_400824 1528003029NRG24140920230236369 7353293712 19/09/2023 AMARANATHA K V AMARANATHA K V 1528003029WL013954 00078 CNRB0000494 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1528003029_161223APB_FTO_619191 1528003029NRG24161220230364304 1682113338 16/12/2023 RAMANJINAPPA RAMANJINAPPA 1528003029WL021654 00078 CNRB0000494 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1528003029_250923APB_FTO_414006 1528003029NRG24220920230252546 7348889107 25/09/2023 MUNIYAPPA MUNIYAPPA 1528003029WL014721 00078 CNRB0000494 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1528003029_260423APB_FTO_41571 1528003029NRG24260420230016869 1746536907 26/04/2023 SHEK AKBAR SHEK AKBAR 1528003029WL001170 00078 CNRB0000494 4424 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1528003029_010623APB_FTO_146588 1528003029NRG24310520230040293 2314011212 01/06/2023 ASLAM PASHA ASLAM PASHA 1528003029WL002896 00078 CNRB0000494 3476 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1528003030_060523APB_FTO_65907 1528003030NRG24020520230019868 1817893672 06/05/2023 Naremma Naremma 1528003030WL001365 00225 KARB0000142 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1528003030_021123FTO_495615 1528003030NRG24021120230312457 8990029509 02/11/2023 SRINIVASA REDDY G N SRINIVASA REDDY G N 1528003030WL017916 00078 CNRB0000496 1896 01/01/2024 Account closed
329 KN1528003030_021123APB_FTO_495617 1528003030NRG24021120230312460 8991285348 02/11/2023 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL017916 00225 KARB0000142 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1528003030_031023APB_FTO_429338 1528003030NRG24031020230268704 7344794520 03/10/2023 DEEKSHITHA T G DEEKSHITHA T G 1528003030WL015470 00078 CNRB0001481 1896 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1528003030_041223FTO_556671 1528003030NRG24041220230348780 1104006538 04/12/2023 SRINIVASA REDDY G N SRINIVASA REDDY G N 1528003030WL020498 00078 CNRB0000496 2212 29/02/2024 Account closed
332 KN1528003030_041223APB_FTO_556703 1528003030NRG24041220230348824 1104313887 04/12/2023 JAISHANKAR JAISHANKAR 1528003030WL020506 00078 CNRB0001481 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1528003030_041223APB_FTO_556682 1528003030NRG24041220230349034 1104316181 04/12/2023 PRAMILAMMA PRAMILAMMA 1528003030WL020523 00225 KARB0000142 2212 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1528003030_140324APB_FTO_851611 1528003030NRG24040320240425954 3155925255 14/03/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL026491 00225 KARB0000142 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1528003030_140324APB_FTO_851611 1528003030NRG24040320240425970 3155925303 14/03/2024 Venkataravanappa Venkataravanappa 1528003030WL026492 00415 SBIN0040083 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1528003030_090224APB_FTO_760216 1528003030NRG24090220240408184 2154891211 09/02/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL025090 00225 KARB0000142 1896 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1528003030_090823APB_FTO_324180 1528003030NRG24090820230169954 4830952683 09/08/2023 ESHWARAPPA ESHWARAPPA 1528003030WL010507 00225 KARB0000142 948 25/08/2023 Account closed
338 KN1528003030_091123APB_FTO_510965 1528003030NRG24091120230320377 8990158407 09/11/2023 JAISHANKAR JAISHANKAR 1528003030WL018443 00078 CNRB0001481 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1528003030_110923APB_FTO_382429 1528003030NRG24110920230218975 7336469152 11/09/2023 DEEKSHITHA T G DEEKSHITHA T G 1528003030WL013054 00078 CNRB0001481 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1528003030_110923APB_FTO_382447 1528003030NRG24110920230219028 7336933084 11/09/2023 Thippamma Thippamma 1528003030WL013056 00415 SBIN0040083 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1528003030_111023APB_FTO_449620 1528003030NRG24111020230281402 7903327096 11/10/2023 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL016130 00225 KARB0000142 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1528003030_111023APB_FTO_449635 1528003030NRG24111020230281491 7902293236 11/10/2023 DEEKSHITHA T G DEEKSHITHA T G 1528003030WL016145 00078 CNRB0001481 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1528003030_111023APB_FTO_449620 1528003030NRG24111020230281517 7903327186 11/10/2023 Thippamma Thippamma 1528003030WL016146 00415 SBIN0040083 2212 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KN1528003030_140623APB_FTO_181183 1528003030NRG24140620230065340 2813470020 14/06/2023 LAKSHMAMMA LAKSHMAMMA 1528003030WL004739 00048 BKID0008455 1896 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1528003030_141223APB_FTO_612009 1528003030NRG24141220230361421 1556770488 14/12/2023 JAISHANKAR JAISHANKAR 1528003030WL021479 00078 CNRB0001481 2212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1528003030_141223APB_FTO_611994 1528003030NRG24141220230361496 1556771634 14/12/2023 PRAMILAMMA PRAMILAMMA 1528003030WL021488 00225 KARB0000142 2212 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1528003030_141223FTO_611973 1528003030NRG24141220230361547 1552597940 14/12/2023 MANJUNATHA K V MANJUNATHA K V 1528003030WL021492 00652 PKGB0010581 2212 09/03/2024 No Such Account
348 KN1528003030_170723APB_FTO_264941 1528003030NRG24150720230121412 4837494806 17/07/2023 Anjamma Anjamma 1528003030WL007993 00078 CNRB0001481 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
349 KN1528003030_180324APB_FTO_858578 1528003030NRG24180320240436621 3155511026 18/03/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL027403 00225 KARB0000142 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KN1528003030_251023FTO_477918 1528003030NRG24211020230298385 8989013722 25/10/2023 SRINIVASA REDDY G N SRINIVASA REDDY G N 1528003030WL017148 00078 CNRB0000496 2212 01/01/2024 Account closed
351 KN1528003030_251023APB_FTO_477929 1528003030NRG24211020230298388 8989299246 25/10/2023 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL017148 00225 KARB0000142 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1528003030_251023FTO_477918 1528003030NRG24211020230298481 8989013720 25/10/2023 MANJUNATHA K V MANJUNATHA K V 1528003030WL017159 00652 PKGB0010581 1896 01/01/2024 No Such Account
353 KN1528003030_230224APB_FTO_804076 1528003030NRG24230220240420146 2925639279 23/02/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL026032 00225 KARB0000142 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KN1528003030_230224APB_FTO_804176 1528003030NRG24230220240420221 2929578727 23/02/2024 Venkataravanappa Venkataravanappa 1528003030WL026037 00415 SBIN0040083 1896 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1528003030_230823APB_FTO_349381 1528003030NRG24230820230191442 5078615010 23/08/2023 ESHWARAPPA ESHWARAPPA 1528003030WL011638 00225 KARB0000142 948 02/09/2023 Account closed
356 KN1528003030_260623APB_FTO_208157 1528003030NRG24240620230080146 26/06/2023 LAKSHMAMMA LAKSHMAMMA 1528003030WL005700 00048 BKID0008455 2212 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KN1528003030_271123APB_FTO_541908 1528003030NRG24241120230336674 9007561955 27/11/2023 JAISHANKAR JAISHANKAR 1528003030WL019678 00078 CNRB0001481 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1528003030_271123APB_FTO_541908 1528003030NRG24241120230336780 9007561922 27/11/2023 PRAMILAMMA PRAMILAMMA 1528003030WL019688 00225 KARB0000142 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1528003030_271123FTO_541765 1528003030NRG24241120230336845 9000859713 27/11/2023 MANJUNATHA K V MANJUNATHA K V 1528003030WL019693 00652 PKGB0010581 2212 01/01/2024 No Such Account
360 KN1528003030_250923APB_FTO_412743 1528003030NRG24250920230253914 7348898814 25/09/2023 DEEKSHITHA T G DEEKSHITHA T G 1528003030WL014779 00078 CNRB0001481 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KN1528003030_250923APB_FTO_412743 1528003030NRG24250920230253946 7348898830 25/09/2023 Thippamma Thippamma 1528003030WL014780 00415 SBIN0040083 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1528003030_280324APB_FTO_882017 1528003030NRG24280320240445524 3218560093 28/03/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL028194 00225 KARB0000142 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1528003030_290124APB_FTO_716155 1528003030NRG24290120240400497 2154866407 29/01/2024 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528003030WL024508 00225 KARB0000142 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1528003030_300823APB_FTO_360033 1528003030NRG24300820230202614 7358614126 30/08/2023 DEEKSHITHA T G DEEKSHITHA T G 1528003030WL012121 00078 CNRB0001481 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1528003031_031023APB_FTO_428176 1528003031NRG24031020230267074 7349995622 03/10/2023 PRAVEEN KUMAR H S PRAVEEN KUMAR H S 1528003031WL015403 00152 HDFC0003508 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1528003031_050623APB_FTO_156166 1528003031NRG24050620230049108 2461447504 05/06/2023 ANJINAMMA ANJINAMMA 1528003031WL003645 00078 CNRB0000494 2844 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1528003031_080923APB_FTO_380496 1528003031NRG24080920230217201 7336876534 08/09/2023 PRAVEEN KUMAR H S PRAVEEN KUMAR H S 1528003031WL012956 00152 HDFC0003508 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1528003031_140623APB_FTO_180314 1528003031NRG24140620230065067 2622238027 14/06/2023 ANJINAMMA ANJINAMMA 1528003031WL004714 00078 CNRB0000494 2528 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1528003031_210923APB_FTO_405543 1528003031NRG24210920230247660 7376020867 21/09/2023 PRAVEEN KUMAR H S PRAVEEN KUMAR H S 1528003031WL014476 00152 HDFC0003508 3160 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1528003033_041223APB_FTO_556870 1528003033NRG24021220230346976 1104410239 04/12/2023 Vijay Kumar N V Vijay Kumar N V 1528003033WL020323 00652 PKGB0010947 2528 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1528003033_161123APB_FTO_522191 1528003033NRG24101120230322806 8993451735 16/11/2023 Vijay Kumar N V Vijay Kumar N V 1528003033WL018588 00652 PKGB0010947 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
372 KN1528003034_071023APB_FTO_440114 1528003034NRG24071020230276235 7902517352 07/10/2023 REDDEPPA REDDEPPA 1528003034WL015845 00225 KARB0000851 1896 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1528003034_071023APB_FTO_440114 1528003034NRG24071020230276481 7902517397 07/10/2023 ESHWARAMMA ESHWARAMMA 1528003034WL015847 00652 PKGB0010563 1896 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1528003034_150723APB_FTO_262064 1528003034NRG24150720230121466 3601871921 15/07/2023 REDDEPPA REDDEPPA 1528003034WL007995 00225 KARB0000851 2528 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1528003034_181023APB_FTO_465361 1528003034NRG24181020230293910 8989495999 18/10/2023 ESHWARAMMA ESHWARAMMA 1528003034WL016862 00652 PKGB0010563 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1528003035_011123APB_FTO_494893 1528003035NRG24011120230312007 8989052093 01/11/2023 PARVATAMMA PARVATAMMA 1528003035WL017903 00078 CNRB0001480 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
377 KN1528003035_011123APB_FTO_494893 1528003035NRG24011120230312026 8989052104 01/11/2023 Rajashekar Rajashekar 1528003035WL017904 00652 PKGB0010581 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1528003035_011123APB_FTO_494893 1528003035NRG24011120230312032 8989052154 01/11/2023 Venkataravanappa Venkataravanappa 1528003035WL017904 00652 PKGB0010697 2528 01/01/2024 Aadhaar Number not Mapped to Account Number
379 KN1528003035_020923APB_FTO_369742 1528003035NRG24020920230209320 7340407935 02/09/2023 CHINODU CHINODU 1528003035WL012476 00652 PKGB0010697 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1528003035_060723APB_FTO_235457 1528003035NRG24060720230102204 3414109279 06/07/2023 SIDDAMMA SIDDAMMA 1528003035WL006970 00078 CNRB0001480 2528 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1528003035_081023APB_FTO_441862 1528003035NRG24061020230275498 7903180343 08/10/2023 CHINODU CHINODU 1528003035WL015816 00652 PKGB0010697 1580 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1528003035_081023APB_FTO_441862 1528003035NRG24061020230275516 7903180237 08/10/2023 Venkataravanappa Venkataravanappa 1528003035WL015816 00652 PKGB0010697 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
383 KN1528003035_081023APB_FTO_441862 1528003035NRG24061020230275549 7903180261 08/10/2023 PARVATAMMA PARVATAMMA 1528003035WL015816 00078 CNRB0001480 2212 22/11/2023 Aadhaar Number not Mapped to Account Number
384 KN1528003035_190423APB_FTO_22372 1528003035NRG23250320230412406 1747240833 19/04/2023 Naremma Naremma 1528003035WL030145 00078 CNRB0001480 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1528003035_190423APB_FTO_22372 1528003035NRG23250320230412441 1747240747 19/04/2023 Rajashekar Rajashekar 1528003035WL030146 00078 CNRB0001480 2472 20/05/2023 Account closed
386 KN1528003035_161023APB_FTO_458711 1528003035NRG24161020230289364 7910208242 16/10/2023 Shamanna Shamanna 1528003035WL016623 00652 PKGB0010697 2528 22/11/2023 Aadhaar Number not Mapped to Account Number
387 KN1528003035_161023APB_FTO_458711 1528003035NRG24161020230289371 7910208167 16/10/2023 Venkataravanappa Venkataravanappa 1528003035WL016623 00652 PKGB0010697 2528 22/11/2023 Aadhaar Number not Mapped to Account Number
388 KN1528003035_161023APB_FTO_458711 1528003035NRG24161020230289425 7910208191 16/10/2023 PARVATAMMA PARVATAMMA 1528003035WL016626 00078 CNRB0001480 2528 22/11/2023 Aadhaar Number not Mapped to Account Number
389 KN1528003035_220923APB_FTO_409336 1528003035NRG24220920230250179 7349517782 22/09/2023 CHINODU CHINODU 1528003035WL014600 00652 PKGB0010697 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1528003035_300523APB_FTO_133385 1528003035NRG24300520230037914 2268162578 30/05/2023 savithramma savithramma 1528003035WL002758 00078 CNRB0001480 2528 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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