Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:53:38 AM 
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Rejection Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA



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 KN1510002002_140323APB_FTO_986609 1510002002NRG23140320230666812 0114106038 14/03/2023 MANJUNATHA N MANJUNATHA N 1510002002WL039831 00522 CNRB000PGB1 1854 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 KN1510002003_130622FTO_224071 1510002003NRG23130620220099889 2434766264 13/06/2022 Durugeshappa Durugeshappa 1510002003WL005244 00522 CNRB000PGB1 1854 23/06/2022 No Such Account
3 KN1510002003_130622FTO_224071 1510002003NRG23130620220099897 2434766203 13/06/2022 DEVAMMA DEVAMMA 1510002003WL005244 00652 PKGB0010609 1854 23/06/2022 No Such Account
4 KN1510002008_210223APB_FTO_956497 1510002008NRG23200220230636296 0114199578 21/02/2023 Sumithramma Sumithramma 1510002008WL037392 00415 SBIN0040109 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1510002012_260522FTO_165161 1510002012NRG23260520220054095 1881027682 26/05/2022 krushnappa krushnappa 1510002012WL002809 00652 PKGB0010681 1854 02/06/2022 No Such Account
6 KN1510002020_260922FTO_570800 1510002020NRG23260920220434146 5233720929 26/09/2022 SIDDESHI SIDDESHI 1510002020WL021942 00078 CNRB0010633 1545 06/10/2022 Account closed
7 KN1510002021_040123FTO_876499 1510002021NRG23210920220425204 7799171356 04/01/2023 SHILAPA SHILAPA 1510002WL0021234 00652 PKGB0010609 1854 10/01/2023 No Such Account
8 KN1510002021_040123FTO_876499 1510002021NRG23210920220425205 7799171357 04/01/2023 GOVINDAPPA GOVINDAPPA 1510002WL0021234 00652 PKGB0010609 1854 10/01/2023 No Such Account
9 KN1510002021_040123FTO_876499 1510002021NRG23210920220425206 7799171358 04/01/2023 LAXMI LAXMI 1510002WL0021234 00652 PKGB0010609 1854 10/01/2023 No Such Account
10 KN1510002021_040123FTO_876499 1510002021NRG23210920220425207 7799171359 04/01/2023 LAKSHMIDEVI LAKSHMIDEVI 1510002WL0021234 00652 PKGB0010609 1854 10/01/2023 No Such Account
11 KN1510002021_040123FTO_876499 1510002021NRG23210920220425208 7799171373 04/01/2023 BHADRAMMA BHADRAMMA 1510002WL0021234 00652 PKGB0010609 1854 10/01/2023 No Such Account
12 KN1510002021_040123FTO_876499 1510002021NRG23210920220425209 7799171360 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021234 00652 PKGB0010609 2163 10/01/2023 No Such Account
13 KN1510002021_040123FTO_876499 1510002021NRG23210920220425210 7799171370 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021234 00652 PKGB0010609 2163 10/01/2023 No Such Account
14 KN1510002021_040123FTO_876499 1510002021NRG23230920220430253 7799171351 04/01/2023 NARASAMMA NARASAMMA 1510002WL0021596 00522 CNRB000PGB1 1854 10/01/2023 No Such Account
15 KN1510002021_040123FTO_876499 1510002021NRG23230920220430255 7799171352 04/01/2023 NARASAMMA NARASAMMA 1510002WL0021596 00522 CNRB000PGB1 1854 10/01/2023 No Such Account
16 KN1510002021_040123FTO_876499 1510002021NRG23230920220430257 7799171372 04/01/2023 BHADRAMMA BHADRAMMA 1510002WL0021596 00652 PKGB0010609 1854 10/01/2023 No Such Account
17 KN1510002021_040123FTO_876499 1510002021NRG23230920220430258 7799171362 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021596 00652 PKGB0010609 1854 10/01/2023 No Such Account
18 KN1510002021_040123FTO_876499 1510002021NRG23230920220430259 7799171371 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021596 00652 PKGB0010609 1854 10/01/2023 No Such Account
19 KN1510002021_040123FTO_876499 1510002021NRG23230920220430260 7799171361 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021596 00652 PKGB0010609 1854 10/01/2023 No Such Account
20 KN1510002021_040123FTO_876499 1510002021NRG23230920220430261 7799171369 04/01/2023 JAYAMMA JAYAMMA 1510002WL0021596 00652 PKGB0010609 1854 10/01/2023 No Such Account
21 KN1510002021_040123FTO_876499 1510002021NRG23230920220430944 7799171354 04/01/2023 SIDDAPPA SIDDAPPA 1510002WL0021681 00652 PKGB0010609 1854 10/01/2023 No Such Account
22 KN1510002021_040123FTO_876499 1510002021NRG23230920220430945 7799171367 04/01/2023 MAMATHA MAMATHA 1510002WL0021681 00652 PKGB0010609 1854 10/01/2023 No Such Account
23 KN1510002021_040123FTO_876499 1510002021NRG23230920220430946 7799171366 04/01/2023 MAMATHA MAMATHA 1510002WL0021681 00652 PKGB0010609 1854 10/01/2023 No Such Account
24 KN1510002021_040123FTO_876499 1510002021NRG23231120220518732 7799171368 04/01/2023 MAMATHA MAMATHA 1510002WL0028018 00652 PKGB0010609 1854 10/01/2023 No Such Account
25 KN1510002021_040123FTO_876499 1510002021NRG23231120220518733 7799171353 04/01/2023 NARASAMMA NARASAMMA 1510002WL0028018 00522 CNRB000PGB1 1854 10/01/2023 No Such Account
26 KN1510002021_040123FTO_876499 1510002021NRG23231120220518735 7799171365 04/01/2023 gangamma gangamma 1510002WL0028018 00652 PKGB0010609 1854 10/01/2023 No Such Account
27 KN1510002021_040123FTO_876499 1510002021NRG23260920220434474 7799171363 04/01/2023 gangamma gangamma 1510002WL0021978 00652 PKGB0010609 1854 10/01/2023 No Such Account
28 KN1510002001_060722FTO_332389 1510002001NRG23060720220188157 3146585608 06/07/2022 NAVEENKUMAR P NAVEENKUMAR P 1510002001WL009296 00078 CNRB0011003 1236 16/07/2022 Account closed
29 KN1510002003_070622FTO_201321 1510002003NRG23070620220081716 2215576804 07/06/2022 MURIGAMMA MURIGAMMA 1510002003WL004337 00522 CNRB000PGB1 1854 11/06/2022 No Such Account
30 KN1510002003_070622FTO_201321 1510002003NRG23070620220081717 2215576805 07/06/2022 RUDRESH RUDRESH 1510002003WL004337 00522 CNRB000PGB1 1854 11/06/2022 No Such Account
31 KN1510002003_260522FTO_165791 1510002003NRG23260520220054590 1881033971 26/05/2022 RANGASWAMY RANGASWAMY 1510002003WL002834 00652 PKGB0010609 1854 02/06/2022 Account closed
32 KN1510002003_260522FTO_165791 1510002003NRG23260520220054591 1881033973 26/05/2022 RANGASWAMY RANGASWAMY 1510002003WL002834 00652 PKGB0010609 1854 02/06/2022 No Such Account
33 KN1510002016_270722APB_FTO_396963 1510002016NRG23160720220233476 3920558869 27/07/2022 SHIKUMAR SHIKUMAR 1510002016WL011187 00652 PKGB0010713 2163 13/08/2022 invalid Bank Identifier
34 KN1510002016_270722APB_FTO_396963 1510002016NRG23160720220233484 3920558821 27/07/2022 S KALLESHAPPA S KALLESHAPPA 1510002016WL011188 00652 PKGB0010713 2163 13/08/2022 invalid Bank Identifier
35 KN1510002016_270722APB_FTO_396963 1510002016NRG23160720220233495 3920558798 27/07/2022 BASAMMA BASAMMA 1510002016WL011189 00652 PKGB0010713 2163 13/08/2022 invalid Bank Identifier
36 KN1510002016_270722APB_FTO_396963 1510002016NRG23200720220250742 3920558874 27/07/2022 RAVISHANKAR RAVISHANKAR 1510002016WL011988 00652 PKGB0010713 1854 13/08/2022 invalid Bank Identifier
37 KN1510002016_270722APB_FTO_396963 1510002016NRG23200720220250753 3920558922 27/07/2022 Chandramma Chandramma 1510002016WL011988 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
38 KN1510002016_270722APB_FTO_396963 1510002016NRG23270720220277866 3920558873 27/07/2022 RAVISHANKAR RAVISHANKAR 1510002016WL013246 00652 PKGB0010713 1854 13/08/2022 invalid Bank Identifier
39 KN1510002016_270722APB_FTO_396963 1510002016NRG23270720220277874 3920558923 27/07/2022 Chandramma Chandramma 1510002016WL013246 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
40 KN1510002016_270722APB_FTO_396963 1510002016NRG23270720220277892 3920558860 27/07/2022 CHIGATERAPPA CHIGATERAPPA 1510002016WL013248 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
41 KN1510002016_270722APB_FTO_396963 1510002016NRG23270720220277901 3920558866 27/07/2022 MUNIYAPPA MUNIYAPPA 1510002016WL013248 00652 PKGB0010713 1854 13/08/2022 invalid Bank Identifier
42 KN1510002016_270722APB_FTO_396963 1510002016NRG23270720220277907 3920558902 27/07/2022 VIRESH VIRESH 1510002016WL013249 00652 PKGB0010713 2163 13/08/2022 invalid Bank Identifier
43 KN1510002022_070323APB_FTO_975951 1510002022NRG23020320230643461 1690167305 07/03/2023 LALITHAMMA LALITHAMMA 1510002022WL038160 00078 CNRB0000483 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1510002022_180323APB_FTO_1001926 1510002022NRG23180320230688011 0311953015 18/03/2023 ZEENAT ZEENAT 1510002022WL041066 00078 CNRB0004390 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1510002024_040822FTO_421445 1510002024NRG23040820220311810 3916510951 04/08/2022 CHANNABASAMMA CHANNABASAMMA 1510002024WL014794 00078 CNRB0000483 2163 13/08/2022 No Such Account
46 KN1510002024_040822FTO_421445 1510002024NRG23040820220311813 3916510956 04/08/2022 Sarojamma Sarojamma 1510002024WL014794 00652 PKGB0010578 2163 13/08/2022 No Such Account
47 KN1510002026_240323APB_FTO_1016076 1510002026NRG23240320230697119 0312874033 24/03/2023 MAHANTESHA MAHANTESHA 1510002026WL041645 00176 IDIB000C025 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1510002027_080123APB_FTO_888024 1510002027NRG23080120230597875 7907143932 08/01/2023 PALAKSHAMMA PALAKSHAMMA 1510002027WL033681 00415 SBIN0005618 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1510002038_101122FTO_710842 1510002038NRG22230920221014723 6518488977 10/11/2022 Manjappa Manjappa 1510002WL0056370 00522 CNRB000PGB1 1445 17/11/2022 No Such Account
50 KN1510002038_010622APB_FTO_186187 1510002038NRG23010620220067372 N06220025E75E 01/06/2022 RATHNAMMA RATHNAMMA 1510002038WL003581 00652 PKGB0010578 1854 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1510002038_080822FTO_432657 1510002038NRG23020820220305432 4026752845 08/08/2022 C Rekha C Rekha 1510002038WL014496 00078 CNRB0000482 1854 19/08/2022 A/c Blocked or Frozen
52 KN1510002018_120922APB_FTO_534665 1510002018NRG23120920220409730 4858669681 12/09/2022 NISAR Ahammed NISAR Ahammed 1510002018WL020140 00078 CNRB0000483 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1510002021_040123FTO_876973 1510002021NRG23040120230590187 7799176781 04/01/2023 RAMAKKA RAMAKKA 1510002021WL033124 00652 PKGB0010609 2163 10/01/2023 No Such Account
54 KN1510002021_040123FTO_876973 1510002021NRG23040120230590201 7799176782 04/01/2023 RANGANNA RANGANNA 1510002021WL033131 00652 PKGB0010609 2163 10/01/2023 Account closed
55 KN1510002021_011122FTO_690075 1510002021NRG23200920220423421 6495866077 01/11/2022 MAMATHA MAMATHA 1510002021WL021165 00652 PKGB0010609 1854 17/11/2022 No Such Account
56 KN1510002021_011122FTO_690075 1510002021NRG23200920220423428 6495866092 01/11/2022 NARASAMMA NARASAMMA 1510002021WL021165 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
57 KN1510002021_011122FTO_690075 1510002021NRG23200920220423432 6495866080 01/11/2022 gangamma gangamma 1510002021WL021165 00468 UBIN0934470 1854 17/11/2022 No Such Account
58 KN1510002033_310123APB_FTO_933474 1510002033NRG23310120230624335 8523087210 31/01/2023 SHARANAMMA M SHARANAMMA M 1510002033WL035807 00078 CNRB0011003 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1510002038_080822APB_FTO_432682 1510002038NRG23030820220307925 4027416235 08/08/2022 BASAMMA BASAMMA 1510002038WL014611 00652 PKGB0010578 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1510002038_080822FTO_432657 1510002038NRG23080820220323874 4026752846 08/08/2022 NINGAPPA NINGAPPA 1510002038WL015258 00522 CNRB000PGB1 1854 19/08/2022 No Such Account
61 KN1510002004_051122FTO_699020 1510002004NRG23051120220496041 6495588788 05/11/2022 HANUMANTHAPPA HANUMANTHAPPA 1510002004WL026241 00652 PKGB0010937 2163 17/11/2022 No Such Account
62 KN1510002004_190522FTO_138078 1510002004NRG23190520220038154 1505041186 19/05/2022 Kubhya naik Kubhya naik 1510002004WL001850 00078 CNRB0000483 1854 25/05/2022 Account closed
63 KN1510002017_190922FTO_554059 1510002017NRG23190920220422043 5010314863 19/09/2022 Prakash Prakash 1510002017WL021035 00522 CNRB000PGB1 1854 28/09/2022 No Such Account
64 KN1510002033_090323APB_FTO_980182 1510002033NRG23070320230649886 1690210329 09/03/2023 HALAMMA NAGAPPA HALAMMA NAGAPPA 1510002033WL038829 00078 CNRB0011003 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1510002033_090323APB_FTO_980182 1510002033NRG23090320230653064 1690210347 09/03/2023 YASHODHAMMA YASHODHAMMA 1510002033WL039132 00078 CNRB0011003 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1510002033_090323APB_FTO_980182 1510002033NRG23090320230653068 1690210403 09/03/2023 LATHA LATHA 1510002033WL039132 00078 CNRB0011003 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1510002033_090323APB_FTO_980182 1510002033NRG23090320230653070 1690210326 09/03/2023 RAJAMMA RAJAMMA 1510002033WL039132 00078 CNRB0011003 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1510002033_090323APB_FTO_980182 1510002033NRG23090320230653103 1690210325 09/03/2023 SUJATHA SUJATHA 1510002033WL039134 00078 CNRB0011003 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1510002036_230922APB_FTO_565419 1510002036NRG23220920220428381 5015125921 23/09/2022 C LOKESHA C LOKESHA 1510002036WL021421 00176 IDIB000C025 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1510002002_010922FTO_508344 1510002002NRG22260520221009082 4856406984 01/09/2022 SUMITRAMMA SUMITRAMMA 1510002WL0055708 00522 CNRB000PGB1 1734 20/09/2022 No Such Account
71 KN1510002003_260522FTO_165802 1510002003NRG23260520220054578 1883550731 26/05/2022 DEVAMMA DEVAMMA 1510002003WL002833 00522 CNRB000PGB1 1854 02/06/2022 No Such Account
72 KN1510002002_010922FTO_508344 1510002002NRG22160320220970255 4856406995 01/09/2022 SUMITRAMMA SUMITRAMMA 1510002WL053512 00652 PKGB0010578 1734 20/09/2022 No Such Account
73 KN1510002002_010922FTO_508344 1510002002NRG22160320220970254 4856406999 01/09/2022 SUMITRAMMA SUMITRAMMA 1510002WL053512 00652 PKGB0010578 1734 20/09/2022 No Such Account
74 KN1510002002_010922FTO_508344 1510002002NRG22100820221013180 4856406977 01/09/2022 SHARANAPPA SHARANAPPA 1510002WL0056183 00652 PKGB0010937 1734 20/09/2022 No Such Account
75 KN1510002016_220922FTO_564090 1510002016NRG23220920220429387 5122497511 22/09/2022 PARVATHAMMA PARVATHAMMA 1510002016WL021503 00652 PKGB0010713 1854 01/10/2022 No Such Account
76 KN1510002020_020922FTO_512791 1510002020NRG23020920220387223 4858649829 02/09/2022 SARASAMMA SARASAMMA 1510002020WL018762 00078 CNRB0010633 1236 20/09/2022 No Such Account
77 KN1510002012_200522FTO_146171 1510002012NRG23200520220041318 1505323744 20/05/2022 krushnappa krushnappa 1510002012WL002079 00652 PKGB0010681 2163 25/05/2022 No Such Account
78 KN1510002018_030323APB_FTO_965962 1510002018NRG23030320230645828 0114547361 03/03/2023 DANDAMMA DANDAMMA 1510002018WL038365 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1510002020_300822FTO_504296 1510002020NRG23300820220377863 4858659388 30/08/2022 SARASAMMA SARASAMMA 1510002020WL018246 00078 CNRB0010633 2163 20/09/2022 No Such Account
80 KN1510002038_130622APB_FTO_224174 1510002038NRG23130620220100024 2434927149 13/06/2022 RATHNAMMA RATHNAMMA 1510002038WL005250 00522 CNRB000PGB1 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1510002038_130622APB_FTO_224174 1510002038NRG23130620220100082 2434927101 13/06/2022 Musturamma Musturamma 1510002038WL005257 00652 PKGB0010578 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KN1510002038_130622APB_FTO_224174 1510002038NRG23130620220100188 2434927148 13/06/2022 RUDRAMMA RUDRAMMA 1510002038WL005263 00522 CNRB000PGB1 1236 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1510002012_300822FTO_505419 1510002012NRG23300820220379781 4860740895 30/08/2022 RADHA RADHA 1510002012WL018308 00652 PKGB0012101 2163 20/09/2022 No Such Account
84 KN1510002014_190822APB_FTO_465665 1510002014NRG23190820220356380 4279109211 19/08/2022 Kumara Kumara 1510002014WL017055 00652 PKGB0010695 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1510002026_100822APB_FTO_435632 1510002026NRG23100820220329904 4027405454 10/08/2022 SUREESH SUREESH 1510002026WL015583 00176 IDIB000C025 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1510002034_171122APB_FTO_726036 1510002034NRG23161120220509400 6655320788 17/11/2022 CHANDRAPPA CHANDRAPPA 1510002034WL027162 00652 PKGB0010609 1545 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1510002016_020722APB_FTO_319958 1510002016NRG23020720220177510 2852111925 02/07/2022 NEESAR AHAMED NEESAR AHAMED 1510002016WL008793 00652 PKGB0010713 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1510002017_231122FTO_743601 1510002017NRG23211120220516861 6676315227 23/11/2022 Prakash Prakash 1510002017WL027823 00078 CNRB0010634 1854 26/11/2022 No Such Account
89 KN1510002018_010722FTO_307844 1510002018NRG23010720220169796 2848599725 01/07/2022 Ramesh Ramesh 1510002018WL008451 00078 CNRB0000483 1854 07/07/2022 A/c Blocked or Frozen
90 KN1510002020_080822FTO_431480 1510002020NRG23080820220324114 3983337068 08/08/2022 KANAKARAJU P K KANAKARAJU P K 1510002020WL015270 00078 CNRB0010633 2163 17/08/2022 No Such Account
91 KN1510002020_080822FTO_431480 1510002020NRG23080820220324117 3983337078 08/08/2022 SUNIL KUMARA SUNIL KUMARA 1510002020WL015270 00078 CNRB0010633 2163 17/08/2022 No Such Account
92 KN1510002038_080822FTO_432509 1510002038NRG22010620221009258 4026766896 08/08/2022 Sharadamma Sharadamma 1510002WL0055757 00652 PKGB0010578 1445 19/08/2022 No Such Account
93 KN1510002038_080822FTO_432509 1510002038NRG22080820221012729 4026766881 08/08/2022 CHANDRAPPA CHANDRAPPA 1510002WL0056143 00688 FINO0001001 1445 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
94 KN1510002038_080822FTO_432636 1510002038NRG23080820220323877 4026768897 08/08/2022 NINGAPPA NINGAPPA 1510002038WL015258 00522 CNRB000PGB1 1854 19/08/2022 No Such Account
95 KN1510002038_250722APB_FTO_388643 1510002038NRG23220720220262104 3919306412 25/07/2022 CHENNABASAPPA CHENNABASAPPA 1510002038WL012504 00078 CNRB0000479 1545 13/08/2022 invalid Bank Identifier
96 KN1510002003_070622FTO_201499 1510002003NRG23200520220043877 2215571473 07/06/2022 CHANDRAPPA CHANDRAPPA 1510002003WL002241 00415 SBIN0040109 1854 11/06/2022 Account closed
97 KN1510002018_210323APB_FTO_1008899 1510002018NRG23210320230695202 0115731735 21/03/2023 SAKRIBAI SAKRIBAI 1510002018WL041542 00078 CNRB0000483 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1510002031_090622APB_FTO_210222 1510002031NRG23090620220089015 2291470096 09/06/2022 BASAVARAJAPPA BASAVARAJAPPA 1510002031WL004744 00652 PKGB0010752 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1510002033_120722APB_FTO_348547 1510002033NRG23120720220212389 3304870786 12/07/2022 JAYAPPA S C JAYAPPA S C 1510002033WL010241 00078 CNRB0011003 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1510002038_130622FTO_224179 1510002038NRG23130620220100594 2435774319 13/06/2022 CHANDRAPPA CHANDRAPPA 1510002038WL005285 00652 PKGB0010578 1854 23/06/2022 No Such Account
101 KN1510002002_300323APB_FTO_1031967 1510002002NRG23290320230710246 1690606946 30/03/2023 NINGAMMA NINGAMMA 1510002002WL042450 00078 CNRB0000482 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1510002007_170323APB_FTO_1000764 1510002007NRG23040220230628601 0115560080 17/03/2023 KOUSHALYA KOUSHALYA 1510002007WL036211 00415 SBIN0016488 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1510002012_050922FTO_518073 1510002012NRG23050920220396257 4858609481 05/09/2022 RADHA RADHA 1510002012WL019289 00652 PKGB0012101 2163 20/09/2022 No Such Account
104 KN1510002017_120922FTO_533184 1510002017NRG23120920220408394 4905108454 12/09/2022 Prakash Prakash 1510002017WL020032 00522 CNRB000PGB1 1545 22/09/2022 No Such Account
105 KN1510002027_180722FTO_369619 1510002027NRG23180720220238261 3318448193 18/07/2022 nagesh nagesh 1510002027WL011414 00522 CNRB000PGB1 1854 26/07/2022 No Such Account
106 KN1510002038_080622FTO_206331 1510002038NRG23040620220076751 2291187221 08/06/2022 MEGHA M MEGHA M 1510002038WL004095 00522 CNRB000PGB1 2163 15/06/2022 No Such Account
107 KN1510002038_230522APB_FTO_156181 1510002038NRG23230520220047395 1671318344 23/05/2022 REVAMMA REVAMMA 1510002038WL002463 00652 PKGB0010578 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1510002004_090522FTO_82579 1510002004NRG22040520221008707 1273379480 09/05/2022 Lavanya Bai Lavanya Bai 1510002WL0055620 00078 CNRB0000483 1734 16/05/2022 No Such Account
109 KN1510002004_090522FTO_82579 1510002004NRG22040520221008708 1273379481 09/05/2022 S Paramesh Naik S Paramesh Naik 1510002WL0055620 00078 CNRB0000483 1734 16/05/2022 No Such Account
110 KN1510002004_280722APB_FTO_401661 1510002004NRG23280720220283378 3914902926 28/07/2022 JAYAPPA JAYAPPA 1510002004WL013538 00078 CNRB0000483 2163 13/08/2022 invalid Bank Identifier
111 KN1510002004_280722APB_FTO_401661 1510002004NRG23280720220283380 3914902925 28/07/2022 JAYAPPA JAYAPPA 1510002004WL013538 00078 CNRB0000483 2163 13/08/2022 invalid Bank Identifier
112 KN1510002008_180722APB_FTO_368716 1510002008NRG23180720220236101 3304663344 18/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1510002008WL011318 00652 PKGB0010578 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1510002004_090522FTO_82586 1510002004NRG22240320220991004 1267562803 09/05/2022 S Paramesh Naik S Paramesh Naik 1510002WL054701 00078 CNRB0000483 2023 16/05/2022 No Such Account
114 KN1510002004_090522FTO_82586 1510002004NRG22240320220991003 1267562804 09/05/2022 Lavanya Bai Lavanya Bai 1510002WL054701 00078 CNRB0000483 2023 16/05/2022 No Such Account
115 KN1510002008_310323APB_FTO_1040422 1510002008NRG23310320230725414 1690641303 31/03/2023 DEVARAJA DEVARAJA 1510002008WL043206 00652 PKGB0010578 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1510002016_300622APB_FTO_295970 1510002016NRG23300620220163166 2849546816 30/06/2022 MOHAMED NOORULLA MOHAMED NOORULLA 1510002016WL008198 00652 PKGB0010713 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1510002016_300622APB_FTO_295970 1510002016NRG23300620220163273 2849546826 30/06/2022 SYED RAFEEQ SYED RAFEEQ 1510002016WL008203 00522 CNRB000PGB1 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1510002018_141022APB_FTO_641091 1510002018NRG23141020220467064 6451679933 14/10/2022 NISSAR AHAMMED H NISSAR AHAMMED H 1510002018WL024229 00078 CNRB0000483 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1510002019_230922FTO_566103 1510002019NRG23230920220430049 5010311900 23/09/2022 HALAPPA HALAPPA 1510002019WL021560 00652 PKGB0012072 2163 28/09/2022 No Such Account
120 KN1510002024_250822FTO_495357 1510002024NRG23250820220370982 4860674566 25/08/2022 SHANKUTHALA SHANKUTHALA 1510002024WL017898 00078 CNRB0000483 1545 20/09/2022 No Such Account
121 KN1510002025_301122FTO_762574 1510002025NRG23070920220400592 7510771697 30/11/2022 RATNAMMA RATNAMMA 1510002WL0019568 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
122 KN1510002025_301122FTO_762574 1510002025NRG23070920220400593 7510771696 30/11/2022 PUJARI NAGENDRAPPA PUJARI NAGENDRAPPA 1510002WL0019568 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
123 KN1510002002_300123APB_FTO_931055 1510002002NRG23300120230623128 8467728763 30/01/2023 NINGAMMA NINGAMMA 1510002002WL035696 00078 CNRB0000482 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1510002011_200522APB_FTO_148900 1510002011NRG23200520220043666 1505594682 20/05/2022 DUSHYANTHA R DUSHYANTHA R 1510002011WL002224 00652 PKGB0010586 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1510002017_230622FTO_261110 1510002017NRG23230620220135388 2562974179 23/06/2022 Gururaj G T Gururaj G T 1510002017WL006995 00522 CNRB000PGB1 1545 30/06/2022 No Such Account
126 KN1510002018_140323APB_FTO_988372 1510002018NRG23140320230671585 0115526880 14/03/2023 SAKRIBAI SAKRIBAI 1510002018WL040039 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1510002025_290422APB_FTO_62614 1510002025NRG23290420220013046 1088231311 29/04/2022 PUJARI NAGENDRAPPA PUJARI NAGENDRAPPA 1510002025WL000604 00078 CNRB0000451 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1510002028_231222FTO_834815 1510002028NRG23231220220572418 7514879062 23/12/2022 Nagaraj H Nagaraj H 1510002028WL031860 00652 PKGB0010695 1854 30/12/2022 No Such Account
129 KN1510002008_210223APB_FTO_956482 1510002008NRG23160220230634788 0114282990 21/02/2023 Revanasiddappa Revanasiddappa 1510002008WL037179 00652 PKGB0010578 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1510002008_210223APB_FTO_956482 1510002008NRG23160220230634798 0114282988 21/02/2023 Ravikumara Ravikumara 1510002008WL037179 00652 PKGB0010578 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1510002018_120822FTO_444422 1510002018NRG23050820220316079 4118392451 12/08/2022 RAMESH T RAMESH T 1510002WL0014973 00078 CNRB0004390 1854 24/08/2022 A/c Blocked or Frozen
132 KN1510002018_120822FTO_444422 1510002018NRG23080720220195176 4118392448 12/08/2022 Ramesh Ramesh 1510002WL0009606 00078 CNRB0000483 1854 24/08/2022 A/c Blocked or Frozen
133 KN1510002018_120822FTO_444422 1510002018NRG23080720220195177 4118392449 12/08/2022 Ramesh Ramesh 1510002WL0009606 00078 CNRB0000483 1854 24/08/2022 A/c Blocked or Frozen
134 KN1510002018_120822FTO_444422 1510002018NRG23080720220195178 4118392450 12/08/2022 Ramesh Ramesh 1510002WL0009606 00078 CNRB0000483 1854 24/08/2022 A/c Blocked or Frozen
135 KN1510002018_100622FTO_217003 1510002018NRG23100620220096432 2420687892 10/06/2022 Ramesh Ramesh 1510002018WL005094 00078 CNRB0004390 1854 23/06/2022 A/c Blocked or Frozen
136 KN1510002020_160822FTO_450725 1510002020NRG23160820220345477 4121775708 16/08/2022 SARASAMMA SARASAMMA 1510002020WL016448 00078 CNRB0010633 2163 24/08/2022 No Such Account
137 KN1510002020_300722FTO_407095 1510002020NRG23290720220293965 3918570633 30/07/2022 GANGAMMA GANGAMMA 1510002020WL013966 00078 CNRB0010633 2163 13/08/2022 No Such Account
138 KN1510002027_170323FTO_998272 1510002027NRG23270920220437258 0115443966 17/03/2023 nagesh nagesh 1510002WL0022180 00522 CNRB000PGB1 1854 25/03/2023 No Such Account
139 KN1510002027_170323FTO_998272 1510002027NRG23270920220437259 0115443967 17/03/2023 nagesh nagesh 1510002WL0022180 00522 CNRB000PGB1 1854 25/03/2023 No Such Account
140 KN1510002008_020822APB_FTO_414475 1510002008NRG23020820220303431 3918588702 02/08/2022 THIPPESWAMY THIPPESWAMY 1510002008WL014395 00652 PKGB0010578 1854 13/08/2022 invalid Bank Identifier
141 KN1510002008_020822APB_FTO_414475 1510002008NRG23020820220303433 3918588693 02/08/2022 THIPPAMMA THIPPAMMA 1510002008WL014395 00652 PKGB0010578 1854 13/08/2022 invalid Bank Identifier
142 KN1510002011_300522APB_FTO_176036 1510002011NRG23300520220062403 1928543657 30/05/2022 DUSHYANTHA R DUSHYANTHA R 1510002011WL003250 00652 PKGB0010586 1854 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1510002019_051222FTO_775934 1510002019NRG23051220220537317 7511455737 05/12/2022 BORAMMA BORAMMA 1510002019WL029451 00078 CNRB0000479 2163 30/12/2022 No Such Account
144 KN1510002008_010722FTO_309385 1510002008NRG23010720220173630 2916605717 01/07/2022 SYED RAHAMATH SYED RAHAMATH 1510002008WL008598 00522 CNRB000PGB1 1854 08/07/2022 No Such Account
145 KN1510002008_220622APB_FTO_258247 1510002008NRG23220620220133837 2611980621 22/06/2022 SHANTHAMMA SHANTHAMMA 1510002008WL006903 00652 PKGB0010578 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1510002012_200123FTO_913992 1510002012NRG23200120230612287 8169738658 20/01/2023 RAMESHA S RAMESHA S 1510002012WL034732 00652 PKGB0010681 2163 25/01/2023 Account closed
147 KN1510002014_110822APB_FTO_440982 1510002014NRG23110820220336570 4029507628 11/08/2022 Kumara Kumara 1510002014WL016028 00652 PKGB0010695 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1510002016_030822FTO_417070 1510002016NRG23030820220305748 3916497850 03/08/2022 MAHABU BI MAHABU BI 1510002016WL014516 00078 CNRB0000479 1545 13/08/2022 No Such Account
149 KN1510002016_030822FTO_417070 1510002016NRG23030820220305789 3916497851 03/08/2022 BHAGYAMMA BHAGYAMMA 1510002016WL014520 00652 PKGB0010713 1545 13/08/2022 No Such Account
150 KN1510002016_030822FTO_417070 1510002016NRG23030820220305863 3916497854 03/08/2022 PUSHPA PUSHPA 1510002016WL014526 00652 PKGB0010713 1545 13/08/2022 No Such Account
151 KN1510002016_030822FTO_417070 1510002016NRG23030820220305864 3916497855 03/08/2022 PUSHPA PUSHPA 1510002016WL014526 00652 PKGB0010713 309 13/08/2022 No Such Account
152 KN1510002024_280323APB_FTO_1023381 1510002024NRG23280320230703602 0500951418 28/03/2023 RAMESH RAMESH 1510002024WL042006 00078 CNRB0000483 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1510002026_270123APB_FTO_928934 1510002026NRG23270120230622396 8467728323 27/01/2023 MAHANTESHA MAHANTESHA 1510002026WL035625 00176 IDIB000C025 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1510002026_270123APB_FTO_928934 1510002026NRG23270120230622421 8467728295 27/01/2023 JAYYAMMA JAYYAMMA 1510002026WL035627 00176 IDIB000C025 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1510002027_080123FTO_888023 1510002027NRG23080120230597891 7907027374 08/01/2023 Hanumakka Hanumakka 1510002027WL033681 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
156 KN1510002027_080123FTO_888023 1510002027NRG23080120230597892 7907027382 08/01/2023 R Lakshmi R Lakshmi 1510002027WL033681 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
157 KN1510002032_161122FTO_724088 1510002032NRG23161120220508883 6673075419 16/11/2022 BASAVARAJAPPA BASAVARAJAPPA 1510002032WL027116 00522 CNRB000PGB1 2163 26/11/2022 No Such Account
158 KN1510002018_260922APB_FTO_570953 1510002000NRG23230920220430898 5060831852 26/09/2022 NISSAR AHAMMED H NISSAR AHAMMED H 1510002WL021676 00078 CNRB0000483 1854 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1510002008_310323APB_FTO_1039287 1510002008NRG23310320230722931 1690121747 31/03/2023 NETRAVATHI NETRAVATHI 1510002008WL043056 00652 PKGB0010578 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1510002025_151122APB_FTO_721109 1510002025NRG23151120220506321 N112200CC4FFC 15/11/2022 RATNAMMA RATNAMMA 1510002025WL026970 00522 CNRB000PGB1 1854 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1510002025_290422APB_FTO_62603 1510002025NRG23290420220012971 1088230245 29/04/2022 RATNAMMA RATNAMMA 1510002025WL000596 00522 CNRB000PGB1 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1510002012_160622FTO_236684 1510002012NRG23160620220111931 2459543995 16/06/2022 JAYARAMAREDDY JAYARAMAREDDY 1510002012WL005926 00652 PKGB0010681 1545 24/06/2022 No Such Account
163 KN1510002012_220722APB_FTO_385362 1510002012NRG23220720220261484 3386762405 22/07/2022 THIMMAREDDY THIMMAREDDY 1510002012WL012478 00652 PKGB0010681 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1510002014_050722FTO_326445 1510002014NRG23050720220183226 2916606961 05/07/2022 Nagaratnamma Nagaratnamma 1510002014WL009088 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
165 KN1510002016_030822FTO_417153 1510002016NRG23030820220306027 3920011621 03/08/2022 Vasimarkam Vasimarkam 1510002016WL014541 00652 PKGB0010713 1545 13/08/2022 No Such Account
166 KN1510002004_191022FTO_659685 1510002004NRG23191020220472496 6453700440 19/10/2022 HANUMANTHAPPA HANUMANTHAPPA 1510002004WL024610 00652 PKGB0010937 2163 15/11/2022 No Such Account
167 KN1510002008_150622FTO_231827 1510002008NRG23150620220107244 2435095214 15/06/2022 Ngaraja Ngaraja 1510002008WL005698 00652 PKGB0010578 1854 23/06/2022 No Such Account
168 KN1510002008_150622FTO_231827 1510002008NRG23150620220107245 2435095213 15/06/2022 Kallamma Kallamma 1510002008WL005698 00652 PKGB0010578 1854 23/06/2022 No Such Account
169 KN1510002010_210722FTO_380999 1510002010NRG23210720220255630 3384066218 21/07/2022 JAYASHREE G JAYASHREE G 1510002010WL012210 00652 PKGB0010695 1545 29/07/2022 Account closed
170 KN1510002011_070622FTO_203515 1510002011NRG22011220210805145 2420801978 07/06/2022 SHIVANADAPPA SHIVANADAPPA 1510002WL043456 00652 PKGB0010586 1794 23/06/2022 No Such Account
171 KN1510002008_010722APB_FTO_309121 1510002008NRG23010720220173516 2917051987 01/07/2022 SHANTHAMMA SHANTHAMMA 1510002008WL008586 00652 PKGB0010578 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1510002012_150922FTO_544008 1510002012NRG23150920220414235 4877849574 15/09/2022 renukamma renukamma 1510002012WL020494 00522 CNRB000PGB1 1854 21/09/2022 No Such Account
173 KN1510002019_011022FTO_591466 1510002019NRG23300920220445357 6416241965 01/10/2022 HALAPPA HALAPPA 1510002019WL022726 00652 PKGB0012072 2163 12/11/2022 No Such Account
174 KN1510002020_200722FTO_375907 1510002020NRG23200720220245216 3318454666 20/07/2022 GANGAMMA GANGAMMA 1510002020WL011782 00078 CNRB0010633 2163 26/07/2022 No Such Account
175 KN1510002031_180622APB_FTO_242998 1510002031NRG23180620220118141 2518227720 18/06/2022 BASAVARAJAPPA BASAVARAJAPPA 1510002031WL006128 00652 PKGB0010752 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KN1510002034_290922FTO_581168 1510002034NRG23270920220436840 6415201833 29/09/2022 SHARADAMMA SHARADAMMA 1510002034WL022149 00522 CNRB000PGB1 1854 12/11/2022 No Such Account
177 KN1510002010_150323FTO_992158 1510002010NRG23150320230678186 0115183347 15/03/2023 GOWRAMMA GOWRAMMA 1510002WL0040399 00354 PUNB0798000 2163 25/03/2023 A/c Blocked or Frozen
178 KN1510002011_150722APB_FTO_361929 1510002011NRG23150720220227719 3302596672 15/07/2022 KANUMAKKA KANUMAKKA 1510002011WL010921 00652 PKGB0010586 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1510002015_191022FTO_659141 1510002015NRG23191020220472132 6452990873 19/10/2022 RUDRAMMA RUDRAMMA 1510002015WL024558 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
180 KN1510002016_160722FTO_365785 1510002016NRG23160720220233628 3318443175 16/07/2022 VASIM AKRAm VASIM AKRAm 1510002016WL011207 00652 PKGB0010713 2163 26/07/2022 No Such Account
181 KN1510002038_080822APB_FTO_432691 1510002038NRG23030820220307880 4027403407 08/08/2022 PREMA PREMA 1510002038WL014608 00652 PKGB0010695 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1510002007_300123FTO_931908 1510002007NRG23300120230623970 8467431301 30/01/2023 OBAPPA K OBAPPA K 1510002007WL035760 00522 CNRB000PGB1 2163 04/02/2023 No Such Account
183 KN1510002011_300123APB_FTO_930281 1510002011NRG23260120230621774 8467729107 30/01/2023 SATHYAMMA T SATHYAMMA T 1510002011WL035525 00652 PKGB0010586 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1510002020_160822FTO_450731 1510002020NRG23160820220345552 4121771226 16/08/2022 KANAKARAJU P K KANAKARAJU P K 1510002020WL016450 00078 CNRB0010633 2163 24/08/2022 No Such Account
185 KN1510002020_160822FTO_450731 1510002020NRG23160820220345555 4121771231 16/08/2022 SUNIL KUMARA SUNIL KUMARA 1510002020WL016450 00078 CNRB0010633 2163 24/08/2022 No Such Account
186 KN1510002021_060822FTO_426928 1510002021NRG23030820220305920 3929248006 06/08/2022 SHILAPA SHILAPA 1510002021WL014534 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
187 KN1510002021_060822FTO_426928 1510002021NRG23030820220305929 3929248005 06/08/2022 GOVINDAPPA GOVINDAPPA 1510002021WL014534 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
188 KN1510002025_170323FTO_998826 1510002025NRG23160320230681665 0115186515 17/03/2023 KE.E.TIPPESVAMI KE.E.TIPPESVAMI 1510002025WL040635 00078 CNRB0000451 2472 25/03/2023 A/c Blocked or Frozen
189 KN1510002025_170323FTO_998826 1510002025NRG23160320230681666 0115186516 17/03/2023 KE.E.MAHANTESA KE.E.MAHANTESA 1510002025WL040635 00078 CNRB0000451 2472 25/03/2023 A/c Blocked or Frozen
190 KN1510002025_170323FTO_998826 1510002025NRG23160320230681687 0115186517 17/03/2023 BI.ARSUVARNAMMA BI.ARSUVARNAMMA 1510002025WL040640 00078 CNRB0000451 2472 25/03/2023 A/c Blocked or Frozen
191 KN1510002008_271022FTO_676579 1510002008NRG23271020220483572 6492579809 27/10/2022 SUNITHA SUNITHA 1510002008WL025381 00652 PKGB0010578 2163 17/11/2022 Account closed
192 KN1510002011_230223APB_FTO_958589 1510002011NRG23230220230638509 0114286205 23/02/2023 MANJUNATHA D MANJUNATHA D 1510002011WL037647 00652 PKGB0010586 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1510002015_181122FTO_731682 1510002015NRG23181120220514784 6656679063 18/11/2022 JAREENA JAREENA 1510002015WL027634 00652 PKGB0010640 1854 25/11/2022 No Such Account
194 KN1510002016_120922FTO_534885 1510002016NRG23120920220409799 4862247076 12/09/2022 ASMA KOWSAR ASMA KOWSAR 1510002016WL020144 00652 PKGB0010713 2163 20/09/2022 No Such Account
195 KN1510002016_120922FTO_534885 1510002016NRG23120920220409830 4862247044 12/09/2022 SHAKIL AHMHAD SHAKIL AHMHAD 1510002016WL020147 00652 PKGB0010713 1854 20/09/2022 No Such Account
196 KN1510002020_160822APB_FTO_450726 1510002020NRG23160820220345490 4122830479 16/08/2022 BRAMHA BRAMHA 1510002020WL016448 00168 ICIC0002895 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1510002021_060522FTO_76009 1510002021NRG23050520220019416 1270173182 06/05/2022 LAKSHMIDEVI LAKSHMIDEVI 1510002021WL000908 00522 CNRB000PGB1 1854 16/05/2022 No Such Account
198 KN1510002021_060522FTO_76009 1510002021NRG23050520220019417 1270173159 06/05/2022 LAXMIDEVI LAXMIDEVI 1510002021WL000908 00522 CNRB000PGB1 1854 16/05/2022 No Such Account
199 KN1510002021_260822FTO_497623 1510002021NRG23230820220365694 4860676585 26/08/2022 SIDDAPPA SIDDAPPA 1510002021WL017553 00652 PKGB0010609 1854 20/09/2022 No Such Account
200 KN1510002021_260822FTO_497623 1510002021NRG23230820220365868 4860676564 26/08/2022 MAMATHA MAMATHA 1510002021WL017560 00652 PKGB0010609 1854 20/09/2022 No Such Account
201 KN1510002021_260822FTO_497623 1510002021NRG23230820220365875 4860676588 26/08/2022 NARASAMMA NARASAMMA 1510002021WL017560 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
202 KN1510002021_260822FTO_497623 1510002021NRG23230820220365879 4860676570 26/08/2022 gangamma gangamma 1510002021WL017560 00468 UBIN0934470 1854 20/09/2022 No Such Account
203 KN1510002021_260822FTO_497623 1510002021NRG23230820220365883 4860676560 26/08/2022 BHADRAMMA BHADRAMMA 1510002021WL017561 00652 PKGB0010609 1854 20/09/2022 No Such Account
204 KN1510002021_260822FTO_497623 1510002021NRG23230820220365893 4860676589 26/08/2022 JAYAMMA JAYAMMA 1510002021WL017561 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
205 KN1510002021_260822FTO_497623 1510002021NRG23230820220365894 4860676554 26/08/2022 JAYAMMA JAYAMMA 1510002021WL017561 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
206 KN1510002037_200522FTO_146542 1510002037NRG23200520220041349 1505327774 20/05/2022 SHANKARAPPA SHANKARAPPA 1510002037WL002085 00127 FDRL0001594 1854 25/05/2022 No Such Account
207 KN1510002008_270323APB_FTO_1019971 1510002008NRG23270320230700288 0316037153 27/03/2023 DEVARAJA DEVARAJA 1510002008WL041810 00652 PKGB0010578 1711 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1510002012_190922FTO_552451 1510002012NRG23190920220420841 4906457362 19/09/2022 tipeswami tipeswami 1510002012WL020960 00522 CNRB000PGB1 1854 22/09/2022 No Such Account
209 KN1510002016_020722FTO_319879 1510002016NRG23020720220177343 2850109841 02/07/2022 SHAKEERA BANU SHAKEERA BANU 1510002016WL008779 00652 PKGB0010713 1854 07/07/2022 No Such Account
210 KN1510002016_020722FTO_319879 1510002016NRG23020720220177352 2850109863 02/07/2022 SHAMSHAD BANU SHAMSHAD BANU 1510002016WL008779 00652 PKGB0010713 1854 07/07/2022 No Such Account
211 KN1510002016_020722FTO_319879 1510002016NRG23020720220177357 2850109832 02/07/2022 SHAKIL AHMHAD SHAKIL AHMHAD 1510002016WL008780 00652 PKGB0010713 1854 07/07/2022 No Such Account
212 KN1510002016_020722FTO_319879 1510002016NRG23020720220177483 2850109827 02/07/2022 MUDASHIRA BANU MUDASHIRA BANU 1510002016WL008792 00522 CNRB000PGB1 1854 07/07/2022 No Such Account
213 KN1510002021_151122FTO_720556 1510002021NRG23151120220506520 6618520076 15/11/2022 KARIYAMMA KARIYAMMA 1510002021WL026982 00652 PKGB0010609 2163 24/11/2022 No Such Account
214 KN1510002025_240223APB_FTO_959394 1510002025NRG23230220230638909 0114293782 24/02/2023 DEVENDRAPPA DEVENDRAPPA 1510002025WL037694 00078 CNRB0000479 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1510002033_150323APB_FTO_992260 1510002033NRG23150320230678333 0114600139 15/03/2023 AMBHIKA S AMBHIKA S 1510002033WL040408 00078 CNRB0011003 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KN1510002033_150323APB_FTO_992260 1510002033NRG23150320230678355 0114600142 15/03/2023 NIRMALA NIRMALA 1510002033WL040410 00078 CNRB0011003 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1510002033_150323APB_FTO_992260 1510002033NRG23150320230678365 0114600125 15/03/2023 ASHA ASHA 1510002033WL040411 00078 CNRB0011003 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1510002036_010822APB_FTO_412026 1510002036NRG23010820220300860 3917818601 01/08/2022 RUDRAMMA RUDRAMMA 1510002036WL014269 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
219 KN1510002038_030722FTO_321855 1510002038NRG23030720220178991 2912999926 03/07/2022 M C AJJAYYA M C AJJAYYA 1510002038WL008868 00522 CNRB000PGB1 1854 08/07/2022 No Such Account
220 KN1510002038_080622APB_FTO_206336 1510002038NRG23040620220076707 2291475203 08/06/2022 BASAMMA BASAMMA 1510002038WL004093 00522 CNRB000PGB1 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1510002008_180323APB_FTO_1002817 1510002008NRG23180320230689167 0115651840 18/03/2023 DEVARAJA DEVARAJA 1510002008WL041121 00652 PKGB0010578 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1510002008_220622FTO_258151 1510002008NRG23220620220133540 2611122366 22/06/2022 NIRMALA NIRMALA 1510002008WL006881 00652 PKGB0010578 1854 02/07/2022 Account closed
223 KN1510002017_080722FTO_337530 1510002017NRG23080720220195070 3146586815 08/07/2022 Gururaj G T Gururaj G T 1510002017WL009601 00078 CNRB0010634 1854 16/07/2022 No Such Account
224 KN1510002038_030622FTO_193512 1510002038NRG23030620220075346 2215563102 03/06/2022 RUDRAMMA B RUDRAMMA B 1510002038WL004024 00652 PKGB0010578 2163 11/06/2022 No Such Account
225 KN1510002038_030722APB_FTO_321857 1510002038NRG23030720220178975 2917067457 03/07/2022 SHARADAMMA SHARADAMMA 1510002038WL008868 00468 UBIN0550094 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1510002038_270522APB_FTO_167540 1510002038NRG23270520220056002 1893010445 27/05/2022 RATHNAMMA RATHNAMMA 1510002038WL002906 00652 PKGB0010578 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1510002004_100822FTO_438044 1510002004NRG23100820220332720 4026424575 10/08/2022 Pavithra Pavithra 1510002004WL015743 00078 CNRB0000483 2163 19/08/2022 Account closed
228 KN1510002014_131022FTO_634992 1510002014NRG23131020220464929 6416604310 13/10/2022 Nagaraja Nagaraja 1510002WL0024055 00652 PKGB0010695 2163 12/11/2022 No Such Account
229 KN1510002016_300622FTO_295945 1510002016NRG23300620220163154 2849125930 30/06/2022 SUNANDAMMA SUNANDAMMA 1510002016WL008196 00652 PKGB0010713 1854 07/07/2022 Account closed
230 KN1510002018_170622FTO_240526 1510002018NRG23170620220115419 2514250196 17/06/2022 Ramesh Ramesh 1510002018WL006033 00078 CNRB0004390 1854 27/06/2022 A/c Blocked or Frozen
231 KN1510002026_300622FTO_294590 1510002026NRG22230620221009977 2849470375 30/06/2022 KYATHAMMA KYATHAMMA 1510002WL0055928 00176 IDIB000C025 1794 07/07/2022 No Such Account
232 KN1510002031_190422FTO_27331 1510002031NRG23190420220003733 0830627837 19/04/2022 KALLESH P G KALLESH P G 1510002031WL000190 00652 PKGB0010752 1854 04/05/2022 A/c Blocked or Frozen
233 KN1510002038_020622APB_FTO_189730 1510002038NRG23020620220072741 N0622003A79E0 02/06/2022 VANAJAKSHI VANAJAKSHI 1510002038WL003874 00652 PKGB0010578 2163 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1510002038_080622APB_FTO_206339 1510002038NRG23040620220076685 2291367841 08/06/2022 PREMA PREMA 1510002038WL004092 00522 CNRB000PGB1 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1510002014_150323FTO_991429 1510002014NRG23120120230603507 0115185378 15/03/2023 P T Thipperudrappa P T Thipperudrappa 1510002WL0034124 00652 PKGB0010601 2472 25/03/2023 A/c Blocked or Frozen
236 KN1510002021_040123FTO_876974 1510002021NRG23040120230590269 7799180848 04/01/2023 borappa borappa 1510002021WL033140 00522 CNRB000PGB1 2163 10/01/2023 No Such Account
237 KN1510002021_150822FTO_450458 1510002021NRG23110820220336690 4153164361 15/08/2022 BHADRAMMA BHADRAMMA 1510002021WL016039 00652 PKGB0010609 1854 25/08/2022 No Such Account
238 KN1510002021_150822FTO_450458 1510002021NRG23110820220336703 4153164358 15/08/2022 JAYAMMA JAYAMMA 1510002021WL016040 00522 CNRB000PGB1 2163 25/08/2022 No Such Account
239 KN1510002021_150822FTO_450458 1510002021NRG23110820220336704 4153164359 15/08/2022 JAYAMMA JAYAMMA 1510002021WL016040 00522 CNRB000PGB1 2163 25/08/2022 No Such Account
240 KN1510002038_280323APB_FTO_1025986 1510002038NRG23280320230704262 1690136725 28/03/2023 RAVIKUMAR RAVIKUMAR 1510002038WL042055 00415 SBIN0016485 1236 19/05/2023 Aadhaar Number not Mapped to Account Number
241 KN1510002003_200522FTO_149401 1510002003NRG23200520220043784 1586868620 20/05/2022 KANNMAKKA KANNMAKKA 1510002003WL002234 00652 PKGB0010609 1854 26/05/2022 No Such Account
242 KN1510002018_120722APB_FTO_349824 1510002018NRG23120720220213811 3145353607 12/07/2022 H HIMAMSAB H HIMAMSAB 1510002018WL010313 00078 CNRB0000483 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1510002020_300722APB_FTO_407209 1510002020NRG23290720220293989 3920668477 30/07/2022 BRAMHA BRAMHA 1510002020WL013967 00168 ICIC0002895 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1510002038_040722FTO_324744 1510002038NRG23040720220179358 2916454768 04/07/2022 CHANDRAPPA CHANDRAPPA 1510002038WL008883 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
245 KN1510002038_210622APB_FTO_253920 1510002038NRG23210620220129038 2559597286 21/06/2022 PREMA PREMA 1510002038WL006668 00078 CNRB0000483 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1510002008_020822APB_FTO_414452 1510002008NRG23020820220303410 3918599628 02/08/2022 RUDRAPPA RUDRAPPA 1510002008WL014393 00652 PKGB0010578 1854 13/08/2022 invalid Bank Identifier
247 KN1510002008_071222FTO_783624 1510002008NRG23071220220542645 7512779668 07/12/2022 SUNITHA SUNITHA 1510002008WL029850 00652 PKGB0010578 1854 30/12/2022 No Such Account
248 KN1510002018_280323APB_FTO_1023685 1510002018NRG23280320230703736 0316844781 28/03/2023 SAKRIBAI SAKRIBAI 1510002018WL042024 00078 CNRB0000483 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KN1510002008_020922APB_FTO_512380 1510002008NRG23020920220386901 4858776812 02/09/2022 SHANTHAMMA SHANTHAMMA 1510002008WL018737 00652 PKGB0010578 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1510002008_220622APB_FTO_258200 1510002008NRG23220620220133644 2611916583 22/06/2022 AMEENA AFROZ AMEENA AFROZ 1510002008WL006888 00652 PKGB0010578 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KN1510002008_251122FTO_752604 1510002008NRG23241120220521153 7510712719 25/11/2022 SUNITHA SUNITHA 1510002WL0028227 00652 PKGB0010578 2163 30/12/2022 No Such Account
252 KN1510002009_270722FTO_398567 1510002009NRG23270720220280014 3920442718 27/07/2022 DRAKSHANAMMA DRAKSHANAMMA 1510002009WL013363 00522 CNRB000PGB1 309 13/08/2022 No Such Account
253 KN1510002011_300522APB_FTO_176102 1510002011NRG23300520220062413 1928455331 30/05/2022 KANUMAKKA KANUMAKKA 1510002011WL003254 00652 PKGB0010586 1854 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1510002025_150323FTO_992193 1510002025NRG23140320230662928 0115183040 15/03/2023 KE.E.TIPPESVAMI KE.E.TIPPESVAMI 1510002025WL039665 00078 CNRB0000451 1854 25/03/2023 A/c Blocked or Frozen
255 KN1510002025_150323FTO_992193 1510002025NRG23140320230662929 0115183039 15/03/2023 KE.E.MAHANTESA KE.E.MAHANTESA 1510002025WL039665 00078 CNRB0000451 1854 25/03/2023 A/c Blocked or Frozen
256 KN1510002025_150323FTO_992193 1510002025NRG23140320230662931 0115183041 15/03/2023 KE.E.TIPPESVAMI KE.E.TIPPESVAMI 1510002025WL039665 00078 CNRB0000451 2163 25/03/2023 A/c Blocked or Frozen
257 KN1510002025_150323FTO_992193 1510002025NRG23140320230662932 0115183038 15/03/2023 KE.E.MAHANTESA KE.E.MAHANTESA 1510002025WL039665 00078 CNRB0000451 2163 25/03/2023 A/c Blocked or Frozen
258 KN1510002032_031122FTO_695160 1510002032NRG23031120220494482 6493889974 03/11/2022 BASAVARAJAPPA BASAVARAJAPPA 1510002032WL026160 00522 CNRB000PGB1 2163 17/11/2022 No Such Account
259 KN1510002034_231222FTO_831585 1510002034NRG23061220220540241 7514883859 23/12/2022 SHARADAMMA SHARADAMMA 1510002WL0029627 00652 PKGB0010609 1854 30/12/2022 No Such Account
260 KN1510002011_070622APB_FTO_203484 1510002011NRG23070620220082558 2421810345 07/06/2022 DUSHYANTHA R DUSHYANTHA R 1510002011WL004410 00652 PKGB0010586 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1510002027_300323APB_FTO_1032964 1510002027NRG23300320230714169 0493566443 30/03/2023 K sridhara K sridhara 1510002027WL042659 00078 CNRB0000479 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1510002011_290323APB_FTO_1026630 1510002011NRG23280320230706527 1877833598 29/03/2023 SATHYAMMA T SATHYAMMA T 1510002011WL042234 00652 PKGB0010586 2163 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KN1510002012_220722FTO_385351 1510002012NRG23220720220261485 3384041922 22/07/2022 gangalakshmi gangalakshmi 1510002012WL012478 00652 PKGB0010681 1854 29/07/2022 No Such Account
264 KN1510002012_300822FTO_505380 1510002012NRG23300820220379604 4860509689 30/08/2022 Kamalamma Kamalamma 1510002012WL018298 00652 PKGB0010681 1854 20/09/2022 A/c Blocked or Frozen
265 KN1510002014_121222FTO_794362 1510002014NRG23121220220550564 7512448038 12/12/2022 Nagaraja Nagaraja 1510002WL0030425 00652 PKGB0010695 2163 30/12/2022 No Such Account
266 KN1510002018_030323APB_FTO_965955 1510002018NRG23030320230645823 0114549213 03/03/2023 SHARADABAI SHARADABAI 1510002018WL038364 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1510002018_050822APB_FTO_424626 1510002018NRG23050820220314957 3918763313 05/08/2022 RAMANAIK RAMANAIK 1510002018WL014938 00078 CNRB0000483 2163 13/08/2022 invalid Bank Identifier
268 KN1510002033_270922APB_FTO_574622 1510002033NRG23270920220436804 5122847525 27/09/2022 K M SHIVAMURTHY K M SHIVAMURTHY 1510002033WL022146 00078 CNRB0011003 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1510002036_010822APB_FTO_412019 1510002036NRG23010820220300857 3920619694 01/08/2022 KARIYAPPA KARIYAPPA 1510002036WL014268 00652 PKGB0010752 1854 13/08/2022 invalid Bank Identifier
270 KN1510002038_080822FTO_432516 1510002038NRG23290720220289190 4026416590 08/08/2022 CHANDRAPPA CHANDRAPPA 1510002WL0013746 00688 FINO0001001 1854 19/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
271 KN1510002021_040123FTO_876499 1510002021NRG23260920220434475 7799171364 04/01/2023 gangamma gangamma 1510002WL0021978 00652 PKGB0010609 1854 10/01/2023 No Such Account
272 KN1510002024_251122FTO_749754 1510002024NRG23251120220521267 7510694320 25/11/2022 KARIBASAMMA K V KARIBASAMMA K V 1510002024WL028240 00078 CNRB0000483 1854 30/12/2022 No Such Account
273 KN1510002027_010922FTO_508673 1510002027NRG23010920220383196 4858611556 01/09/2022 girish babu girish babu 1510002027WL018498 00415 SBIN0005618 1854 20/09/2022 Account closed
274 KN1510002038_060922APB_FTO_519239 1510002038NRG23050920220397065 4858842002 06/09/2022 SHARADAMMA SHARADAMMA 1510002038WL019330 00415 SBIN0005618 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1510002016_070722APB_FTO_335500 1510002016NRG23070720220193641 3007070853 07/07/2022 SYED RAFEEQ SYED RAFEEQ 1510002016WL009495 00522 CNRB000PGB1 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1510002017_220622FTO_254847 1510002017NRG23220620220129072 2562980795 22/06/2022 Gururaj G T Gururaj G T 1510002017WL006674 00522 CNRB000PGB1 2163 30/06/2022 No Such Account
277 KN1510002021_011122APB_FTO_690085 1510002021NRG23200920220423426 6495953723 01/11/2022 NARASAMMA NARASAMMA 1510002021WL021165 00522 CNRB000PGB1 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KN1510002024_020123FTO_872152 1510002024NRG23020120230586170 7716729527 02/01/2023 SIDDESH T N SIDDESH T N 1510002024WL032843 00078 CNRB0000483 618 06/01/2023 No Such Account
279 KN1510002026_010822APB_FTO_409889 1510002026NRG23010820220298744 3914850277 01/08/2022 SUREESH SUREESH 1510002026WL014173 00176 IDIB000C025 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1510002027_080123FTO_888014 1510002027NRG23070120230597192 7907025390 08/01/2023 Chandramma Chandramma 1510002027WL033660 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
281 KN1510002027_251222APB_FTO_838587 1510002027NRG23251220220574227 25/12/2022 PALAKSHAMMA PALAKSHAMMA 1510002027WL032001 00415 SBIN0005618 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1510002008_220622FTO_258233 1510002008NRG23220620220133753 2611702748 22/06/2022 Kallamma Kallamma 1510002008WL006897 00652 PKGB0010578 1854 02/07/2022 No Such Account
283 KN1510002008_220622FTO_258233 1510002008NRG23220620220133758 2611702744 22/06/2022 MANJAMMA MANJAMMA 1510002008WL006897 00522 CNRB000PGB1 1854 02/07/2022 No Such Account
284 KN1510002038_140922FTO_542353 1510002038NRG23140920220413572 4860530707 14/09/2022 RENUKAMMA RENUKAMMA 1510002038WL020406 00652 PKGB0010578 1854 20/09/2022 Account closed
285 KN1510002011_140323APB_FTO_986182 1510002011NRG23140320230665547 0114085203 14/03/2023 SATHYAMMA T SATHYAMMA T 1510002011WL039781 00652 PKGB0010586 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1510002021_281122FTO_755929 1510002021NRG23281120220525227 7510825947 28/11/2022 JAYAMMA JAYAMMA 1510002021WL028542 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
287 KN1510002021_281122FTO_755929 1510002021NRG23281120220525228 7510825948 28/11/2022 CHANDRAPPA CHANDRAPPA 1510002021WL028542 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
288 KN1510002031_190422APB_FTO_27377 1510002031NRG23190420220003735 0830890876 19/04/2022 C K KALLAPPA C K KALLAPPA 1510002031WL000190 00522 CNRB000PGB1 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1510002036_010822APB_FTO_412017 1510002036NRG23010820220300856 3920542449 01/08/2022 JAYAMMA JAYAMMA 1510002036WL014267 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
290 KN1510002004_230922FTO_566713 1510002004NRG23230920220430341 5014455767 23/09/2022 Pavithra Pavithra 1510002WL0021605 00522 CNRB000PGB1 2163 28/09/2022 No Such Account
291 KN1510002014_230922FTO_567754 1510002014NRG23230920220430976 5014453160 23/09/2022 Nagaraja Nagaraja 1510002WL0021689 00522 CNRB000PGB1 2163 28/09/2022 No Such Account
292 KN1510002014_230922FTO_567754 1510002014NRG23230920220430977 5014453159 23/09/2022 Kumara Kumara 1510002WL0021689 00522 CNRB000PGB1 2163 28/09/2022 No Such Account
293 KN1510002014_310323FTO_1037457 1510002014NRG23310320230720416 1689737892 31/03/2023 P T Thipperudrappa P T Thipperudrappa 1510002WL0042914 00652 PKGB0010601 2472 19/05/2023 A/c Blocked or Frozen
294 KN1510002024_040822APB_FTO_421455 1510002024NRG23040820220311804 3917811949 04/08/2022 SHANTHAPPA.L.K SHANTHAPPA.L.K 1510002024WL014793 00078 CNRB0000483 2163 13/08/2022 invalid Bank Identifier
295 KN1510002024_110722APB_FTO_342304 1510002024NRG23110720220203794 3138446705 11/07/2022 KARIBASAMMA KARIBASAMMA 1510002024WL009920 00415 SBIN0040109 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1510002027_080123APB_FTO_888017 1510002027NRG23070120230597186 7907141010 08/01/2023 NALINAKSHI NALINAKSHI 1510002027WL033659 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
297 KN1510002027_080123APB_FTO_888017 1510002027NRG23070120230597187 7907141011 08/01/2023 NALINAKSHI NALINAKSHI 1510002027WL033659 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
298 KN1510002027_080123APB_FTO_888017 1510002027NRG23070120230597205 7907141009 08/01/2023 Rathnamma Rathnamma 1510002027WL033660 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
299 KN1510002027_080123APB_FTO_888017 1510002027NRG23070120230597214 7907141012 08/01/2023 Cheluvanna Cheluvanna 1510002027WL033661 00165 IBKL0001241 1854 14/01/2023 invalid Bank Identifier
300 KN1510002036_291222FTO_854757 1510002036NRG23271220220577646 29/12/2022 SHARADAMMA SHARADAMMA 1510002036WL032246 00522 CNRB000PGB1 1854 03/01/2023 No Such Account
301 KN1510002038_280323APB_FTO_1026011 1510002038NRG23280320230704341 1690136823 28/03/2023 LAKSHAMMA LAKSHAMMA 1510002038WL042069 00652 PKGB0010578 927 19/05/2023 Account closed
302 KN1510002018_240622FTO_264052 1510002018NRG23240620220141265 2611709476 24/06/2022 Ramesh Ramesh 1510002018WL007220 00078 CNRB0004390 1854 02/07/2022 A/c Blocked or Frozen
303 KN1510002020_071022FTO_608324 1510002020NRG21161020211305066 6416336630 07/10/2022 PREMAKKA PREMAKKA 1510002WL082984 00078 CNRB0010633 1425 12/11/2022 No Such Account
304 KN1510002022_031222APB_FTO_772523 1510002022NRG23031220220535408 7511760154 03/12/2022 KAVITHA KAVITHA 1510002022WL029296 00078 CNRB0004390 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1510002008_010722APB_FTO_309454 1510002008NRG23010720220173642 2917053205 01/07/2022 AMEENA AFROZ AMEENA AFROZ 1510002008WL008599 00652 PKGB0010578 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1510002033_171122APB_FTO_728661 1510002033NRG23171120220511937 6637049190 17/11/2022 VISHALAKSHAMMA VISHALAKSHAMMA 1510002033WL027423 00078 CNRB0011003 618 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1510002003_200522FTO_149493 1510002003NRG23200520220043888 1588552971 20/05/2022 RANGASWAMY RANGASWAMY 1510002003WL002241 00652 PKGB0010609 2163 26/05/2022 Account closed
308 KN1510002012_141122FTO_719255 1510002012NRG23260920220434136 N112200CBB5A0 14/11/2022 Kamalamma Kamalamma 1510002WL0021938 00652 PKGB0010681 1854 22/11/2022 A/c Blocked or Frozen
309 KN1510002012_141122FTO_719255 1510002012NRG23260920220434137 N112200CBB59C 14/11/2022 Thippeswamy Thippeswamy 1510002WL0021938 00652 PKGB0010681 1854 22/11/2022 No Such Account
310 KN1510002012_141122FTO_719255 1510002012NRG23270920220437677 N112200CBB59D 14/11/2022 Thippeswamy Thippeswamy 1510002WL0022223 00652 PKGB0010681 1854 22/11/2022 No Such Account
311 KN1510002015_080323APB_FTO_977945 1510002015NRG23070320230650770 0114346978 08/03/2023 SAJEELA SAJEELA 1510002015WL038927 00652 PKGB0010640 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1510002024_070922FTO_523561 1510002024NRG23070920220400844 4860654367 07/09/2022 SHANKUTHALA SHANKUTHALA 1510002024WL019590 00078 CNRB0000483 2163 20/09/2022 No Such Account
313 KN1510002026_170822APB_FTO_456029 1510002026NRG23170820220350016 4229451717 17/08/2022 SUREESH SUREESH 1510002026WL016708 00176 IDIB000C025 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1510002038_080622FTO_206660 1510002038NRG22040620221009392 2290941701 08/06/2022 BASAMMA BASAMMA 1510002WL0055777 00522 CNRB000PGB1 1734 15/06/2022 No Such Account
315 KN1510002012_150922FTO_543997 1510002012NRG23150920220414220 4877357919 15/09/2022 tipeswami tipeswami 1510002012WL020493 00522 CNRB000PGB1 1854 21/09/2022 No Such Account
316 KN1510002014_271222FTO_845485 1510002014NRG23271220220577833 27/12/2022 P T Thipperudrappa P T Thipperudrappa 1510002014WL032255 00652 PKGB0010601 2472 03/01/2023 A/c Blocked or Frozen
317 KN1510002018_210323APB_FTO_1008681 1510002018NRG23210320230695167 0117350119 21/03/2023 SHARADABAI SHARADABAI 1510002018WL041541 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1510002018_210323APB_FTO_1008681 1510002018NRG23210320230695180 0117350121 21/03/2023 DANDAMMA DANDAMMA 1510002018WL041541 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1510002026_240323APB_FTO_1016065 1510002026NRG23240320230697089 0312787580 24/03/2023 ANUSUYAMMA ANUSUYAMMA 1510002026WL041644 00176 IDIB000C025 1854 30/03/2023 Aadhaar Number not Mapped to Account Number
320 KN1510002027_090722FTO_341056 1510002027NRG23090720220200917 3138231829 09/07/2022 nagesh nagesh 1510002027WL009844 00522 CNRB000PGB1 1854 16/07/2022 No Such Account
321 KN1510002031_250422APB_FTO_48463 1510002031NRG23250420220007764 0832287534 25/04/2022 Basavarajappa Basavarajappa 1510002031WL000379 00652 PKGB0010752 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1510002033_230822APB_FTO_486243 1510002033NRG23180820220354143 4279121873 23/08/2022 JAYAPPA S C JAYAPPA S C 1510002033WL016947 00078 CNRB0011003 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1510002038_270622FTO_273020 1510002038NRG22250520221008935 2895830391 27/06/2022 Manjappa Manjappa 1510002WL0055677 00652 PKGB0010578 1445 08/07/2022 No Such Account
324 KN1510002038_270622FTO_273020 1510002038NRG22250520221008939 2895830392 27/06/2022 BASAVARAJA BASAVARAJA 1510002WL0055677 00652 PKGB0010578 1734 08/07/2022 No Such Account
325 KN1510002038_270622FTO_273020 1510002038NRG22260520221008996 2895830395 27/06/2022 CHANDRAPPA CHANDRAPPA 1510002WL0055687 00652 PKGB0010578 1445 08/07/2022 No Such Account
326 KN1510002038_080822APB_FTO_432694 1510002038NRG23020820220305397 4031930335 08/08/2022 SUDHAMMA SUDHAMMA 1510002038WL014494 00652 PKGB0010578 309 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1510002038_080822APB_FTO_432694 1510002038NRG23020820220305413 4031930326 08/08/2022 RENUKAMMA RENUKAMMA 1510002038WL014494 00652 PKGB0010578 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1510002038_080622APB_FTO_206353 1510002038NRG23040620220076752 2291414920 08/06/2022 GEETHAMMA GEETHAMMA 1510002038WL004095 00652 PKGB0010578 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1510002015_280223APB_FTO_961862 1510002015NRG23280220230641068 0114343657 28/02/2023 SAJEELA SAJEELA 1510002015WL037929 00652 PKGB0010640 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1510002015_280223APB_FTO_961862 1510002015NRG23280220230641069 0114343658 28/02/2023 SAJEELA SAJEELA 1510002015WL037929 00652 PKGB0010640 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1510002016_030822APB_FTO_417087 1510002016NRG23030820220305773 3919285586 03/08/2022 MUBASHERA MUBASHERA 1510002016WL014518 00652 PKGB0010713 1545 13/08/2022 invalid Bank Identifier
332 KN1510002016_030822APB_FTO_417087 1510002016NRG23030820220305820 3919285571 03/08/2022 VIRESH VIRESH 1510002016WL014525 00652 PKGB0010713 2163 13/08/2022 invalid Bank Identifier
333 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220289887 3918718014 29/07/2022 GANGAMMA GANGAMMA 1510002023WL013801 00652 PKGB0010538 1854 13/08/2022 invalid Bank Identifier
334 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220289917 3918718093 29/07/2022 SAVITRAMMA SAVITRAMMA 1510002023WL013806 00652 PKGB0010538 2163 13/08/2022 invalid Bank Identifier
335 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220289959 3918718072 29/07/2022 GURUBASAPPA GURUBASAPPA 1510002023WL013810 00652 PKGB0010538 2163 13/08/2022 invalid Bank Identifier
336 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220290030 3918718043 29/07/2022 ANJINAMURTHY ANJINAMURTHY 1510002023WL013810 00652 PKGB0010538 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220290040 3918718069 29/07/2022 KRINSHNAPPA KRINSHNAPPA 1510002023WL013810 00652 PKGB0010538 2163 13/08/2022 invalid Bank Identifier
338 KN1510002023_290722APB_FTO_404468 1510002023NRG23290720220290044 3918718074 29/07/2022 RUDRAMMA RUDRAMMA 1510002023WL013810 00652 PKGB0010538 2163 13/08/2022 invalid Bank Identifier
339 KN1510002032_200522FTO_148094 1510002032NRG23200520220041769 1879886721 20/05/2022 BASAVARAJAPPA BASAVARAJAPPA 1510002032WL002116 00522 CNRB000PGB1 1854 02/06/2022 No Such Account
340 KN1510002002_150323APB_FTO_990554 1510002002NRG23150320230675940 0114571095 15/03/2023 NINGAMMA NINGAMMA 1510002002WL040264 00078 CNRB0000482 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1510002003_260522FTO_165771 1510002003NRG23260520220054470 1881087424 26/05/2022 KANNMAKKA KANNMAKKA 1510002003WL002827 00652 PKGB0010609 1854 02/06/2022 No Such Account
342 KN1510002013_300522FTO_173723 1510002013NRG23300520220060576 N0622002A45FC 30/05/2022 prutvi prutvi 1510002013WL003153 00652 PKGB0010601 2163 08/06/2022 No Such Account
343 KN1510002020_021022FTO_592151 1510002020NRG22090320220964050 6415206662 02/10/2022 KAMALAMA KAMALAMA 1510002WL053110 00078 CNRB0010633 2093 12/11/2022 No Such Account
344 KN1510002020_021022FTO_592151 1510002020NRG22090320220964051 6415206663 02/10/2022 KAMALAMA KAMALAMA 1510002WL053110 00078 CNRB0010633 2093 12/11/2022 No Such Account
345 KN1510002020_021022FTO_592151 1510002020NRG22090320220964052 6415206664 02/10/2022 LAKSHMIDEVI LAKSHMIDEVI 1510002WL053110 00078 CNRB0010633 2093 12/11/2022 No Such Account
346 KN1510002020_021022FTO_592151 1510002020NRG22090320220964053 6415206665 02/10/2022 LAKSHMIDEVI LAKSHMIDEVI 1510002WL053110 00078 CNRB0010633 2093 12/11/2022 No Such Account
347 KN1510002021_060522APB_FTO_76011 1510002021NRG23050520220019436 1269028208 06/05/2022 LAXMI LAXMI 1510002021WL000908 00468 UBIN0934470 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1510002021_260822APB_FTO_497630 1510002021NRG23230820220365873 4860868987 26/08/2022 NARASAMMA NARASAMMA 1510002021WL017560 00522 CNRB000PGB1 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1510002031_220622FTO_257282 1510002031NRG22220620221009971 2558959402 22/06/2022 RATNAMMA RATNAMMA 1510002WL0055925 00522 CNRB000PGB1 1734 30/06/2022 No Such Account
350 KN1510002036_211122APB_FTO_736643 1510002036NRG23211120220516549 6672411372 21/11/2022 C LOKESHA C LOKESHA 1510002036WL027807 00652 PKGB0010752 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KN1510002007_130722FTO_355772 1510002007NRG23130720220222440 3187531523 13/07/2022 BHARATHI BHARATHI 1510002007WL010635 00652 PKGB0010565 2163 19/07/2022 No Such Account
352 KN1510002011_070622APB_FTO_203494 1510002011NRG23070620220082559 2423560221 07/06/2022 KANUMAKKA KANUMAKKA 1510002011WL004411 00652 PKGB0010586 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KN1510002018_010722APB_FTO_308246 1510002018NRG23010720220169907 2849372670 01/07/2022 H HIMAMSAB H HIMAMSAB 1510002018WL008454 00078 CNRB0000483 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KN1510002009_070722FTO_335383 1510002009NRG23070720220193316 3035669730 07/07/2022 UMESHA C UMESHA C 1510002009WL009475 00652 PKGB0010565 1854 13/07/2022 No Such Account
355 KN1510002021_070922APB_FTO_523771 1510002021NRG23070920220401143 4858813897 07/09/2022 NARASAMMA NARASAMMA 1510002021WL019620 00522 CNRB000PGB1 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1510002008_020822APB_FTO_414215 1510002008NRG23020820220303014 3918602046 02/08/2022 NAGENDRAPPA B T NAGENDRAPPA B T 1510002008WL014367 00652 PKGB0010578 1854 13/08/2022 invalid Bank Identifier
357 KN1510002008_220622FTO_258214 1510002008NRG23220620220133693 2611126388 22/06/2022 SYED RAHAMATH SYED RAHAMATH 1510002008WL006892 00522 CNRB000PGB1 1854 02/07/2022 No Such Account
358 KN1510002021_070922FTO_523728 1510002021NRG23070920220401138 4860663531 07/09/2022 MAMATHA MAMATHA 1510002021WL019620 00652 PKGB0010609 1854 20/09/2022 No Such Account
359 KN1510002021_070922FTO_523728 1510002021NRG23070920220401145 4860663544 07/09/2022 NARASAMMA NARASAMMA 1510002021WL019620 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
360 KN1510002021_070922FTO_523728 1510002021NRG23070920220401149 4860663534 07/09/2022 gangamma gangamma 1510002021WL019620 00468 UBIN0934470 1854 20/09/2022 No Such Account
361 KN1510002021_070922FTO_523728 1510002021NRG23070920220401154 4860663545 07/09/2022 JAYAMMA JAYAMMA 1510002021WL019621 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
362 KN1510002021_070922FTO_523728 1510002021NRG23070920220401155 4860663525 07/09/2022 JAYAMMA JAYAMMA 1510002021WL019621 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
363 KN1510002037_260522FTO_164444 1510002037NRG23260520220053413 1879304627 26/05/2022 RAJAPPA RAJAPPA 1510002037WL002769 00522 CNRB000PGB1 1854 02/06/2022 No Such Account
364 KN1510002009_010822FTO_412073 1510002009NRG23010820220300948 3916559870 01/08/2022 DRAKSHANAMMA DRAKSHANAMMA 1510002009WL014283 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
365 KN1510002011_200622APB_FTO_249061 1510002011NRG23200620220123384 2488518081 20/06/2022 KANUMAKKA KANUMAKKA 1510002011WL006345 00652 PKGB0010586 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1510002021_160822FTO_452280 1510002021NRG23120720220213128 4153166026 16/08/2022 LAKSHMIDEVI LAKSHMIDEVI 1510002WL0010271 00522 CNRB000PGB1 1854 25/08/2022 No Such Account
367 KN1510002021_160822FTO_452280 1510002021NRG23120720220213129 4153166025 16/08/2022 LAXMIDEVI LAXMIDEVI 1510002WL0010271 00522 CNRB000PGB1 1854 25/08/2022 No Such Account
368 KN1510002021_160822FTO_452280 1510002021NRG23120720220213130 4153166027 16/08/2022 LAXMI LAXMI 1510002WL0010271 00468 UBIN0934470 1854 25/08/2022 Account closed
369 KN1510002024_290722APB_FTO_405373 1510002024NRG23290720220291437 3920718290 29/07/2022 KALLESHI KALLESHI 1510002024WL013874 00652 PKGB0010578 309 13/08/2022 invalid Bank Identifier
370 KN1510002026_070323APB_FTO_976360 1510002026NRG23070320230649797 0114355026 07/03/2023 JAYYAMMA JAYYAMMA 1510002026WL038823 00176 IDIB000C025 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1510002026_070323APB_FTO_976360 1510002026NRG23070320230649810 0114355001 07/03/2023 MAHANTESHA MAHANTESHA 1510002026WL038824 00176 IDIB000C025 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1510002026_260722APB_FTO_394354 1510002026NRG23210720220257716 3915557585 26/07/2022 ONKARAPPA ONKARAPPA 1510002026WL012270 00078 CNRB0000479 2163 13/08/2022 invalid Bank Identifier
373 KN1510002026_260722APB_FTO_394354 1510002026NRG23210720220257726 3915557573 26/07/2022 SUREESH SUREESH 1510002026WL012272 00176 IDIB000C025 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1510002028_310123FTO_935126 1510002028NRG23310120230625217 8523541155 31/01/2023 CHANDRAKALA CHANDRAKALA 1510002028WL035886 00652 PKGB0010695 2163 06/02/2023 No Such Account
375 KN1510002038_210922APB_FTO_561398 1510002038NRG23210920220427158 4994175987 21/09/2022 SHARADAMMA SHARADAMMA 1510002038WL021361 00415 SBIN0005618 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1510002008_010722FTO_309307 1510002008NRG23010720220173586 2910505343 01/07/2022 NIRMALA NIRMALA 1510002008WL008595 00652 PKGB0010578 1854 08/07/2022 Account closed
377 KN1510002010_051222FTO_775242 1510002010NRG23051220220536850 7511388993 05/12/2022 GOWRAMMA GOWRAMMA 1510002010WL029413 00354 PUNB0798000 2163 30/12/2022 A/c Blocked or Frozen
378 KN1510002010_090123FTO_890127 1510002010NRG23090120230598729 7854482756 09/01/2023 GOWRAMMA GOWRAMMA 1510002WL0033759 00354 PUNB0798000 2163 12/01/2023 A/c Blocked or Frozen
379 KN1510002018_140323APB_FTO_984380 1510002018NRG23140320230656300 0112541007 14/03/2023 SHARADABAI SHARADABAI 1510002018WL039452 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1510002018_140323APB_FTO_984380 1510002018NRG23140320230656311 0112541005 14/03/2023 DANDAMMA DANDAMMA 1510002018WL039452 00078 CNRB0000483 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1510002032_260722APB_FTO_394883 1510002032NRG23260720220275156 3917813361 26/07/2022 shivarudrappa shivarudrappa 1510002032WL013129 00652 PKGB0010713 1854 13/08/2022 invalid Bank Identifier
382 KN1510002038_080822APB_FTO_432674 1510002038NRG23030820220307888 4033891200 08/08/2022 NEELAMMA NEELAMMA 1510002038WL014609 00652 PKGB0010578 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1510002038_080822APB_FTO_432674 1510002038NRG23030820220307906 4033891199 08/08/2022 NEELAMMA NEELAMMA 1510002038WL014610 00652 PKGB0010578 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1510002012_280922FTO_579279 1510002012NRG23280920220438886 6415158714 28/09/2022 Thippeswamy Thippeswamy 1510002012WL022312 00652 PKGB0010681 1854 12/11/2022 No Such Account
385 KN1510002020_220922FTO_561931 1510002020NRG23210920220425195 5010308603 22/09/2022 SARASAMA SARASAMA 1510002WL0021232 00078 CNRB0010633 2163 28/09/2022 No Such Account
386 KN1510002003_070622FTO_201310 1510002003NRG23070620220081711 2215276967 07/06/2022 ROOPASHREE ROOPASHREE 1510002003WL004336 00522 CNRB000PGB1 1854 11/06/2022 No Such Account
387 KN1510002016_130822FTO_449118 1510002016NRG23130820220343805 4118651194 13/08/2022 MAHABU BI MAHABU BI 1510002016WL016364 00078 CNRB0000479 2163 24/08/2022 No Such Account
388 KN1510002016_130822FTO_449118 1510002016NRG23130820220343854 4118651195 13/08/2022 PUSHPA PUSHPA 1510002016WL016368 00652 PKGB0010713 2163 24/08/2022 No Such Account
389 KN1510002016_280722FTO_402957 1510002016NRG23220720220261865 3918583521 28/07/2022 SHAMSHAD BANU SHAMSHAD BANU 1510002016WL012491 00652 PKGB0010713 1854 13/08/2022 No Such Account
390 KN1510002016_280722FTO_402957 1510002016NRG23220720220261870 3918583522 28/07/2022 SHAKEERA BANU SHAKEERA BANU 1510002016WL012492 00652 PKGB0010713 1854 13/08/2022 No Such Account
391 KN1510002018_280323APB_FTO_1023675 1510002018NRG23280320230703700 0315992708 28/03/2023 SHARADABAI SHARADABAI 1510002018WL042023 00078 CNRB0000483 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1510002018_280323APB_FTO_1023675 1510002018NRG23280320230703713 0315992728 28/03/2023 DANDAMMA DANDAMMA 1510002018WL042023 00078 CNRB0000483 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1510002020_080822APB_FTO_431447 1510002020NRG23080820220324068 3982981902 08/08/2022 BRAMHA BRAMHA 1510002020WL015269 00168 ICIC0002895 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1510002025_210323APB_FTO_1008106 1510002025NRG23210320230694668 0115848912 21/03/2023 BALARAJA BALARAJA 1510002025WL041517 00078 CNRB0000451 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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