Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 11:57:17 AM 
Back  
Rejection Details

State : KARNATAKA District : KOPPAL Block : KOPPAL



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 KN1520002001_020623FTO_150681 1520002001NRG24020620230506904 2309763340 02/06/2023 Manjunath Manjunath 1520002001WL005259 00522 CNRB000PGB1 2400 08/06/2023 No Such Account
2 KN1520002001_020623FTO_150681 1520002001NRG24020620230507212 2309763339 02/06/2023 Jagadish Jagadish 1520002001WL005259 00522 CNRB000PGB1 2400 08/06/2023 No Such Account
3 KN1520002001_020623FTO_150681 1520002001NRG24020620230507233 2309763338 02/06/2023 hytrhjyjt hytrhjyjt 1520002001WL005259 00522 CNRB000PGB1 2400 08/06/2023 No Such Account
4 KN1520002001_050623FTO_156421 1520002001NRG24050620230540847 2462530317 05/06/2023 Jagadish Jagadish 1520002WL0005548 00415 SBIN0020221 1500 12/06/2023 No Such Account
5 KN1520002001_020523APB_FTO_54400 1520002001NRG24020520230139084 1817555353 02/05/2023 Kotresh Kotresh 1520002001WL002201 00652 PKGB0010872 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520002001_020523APB_FTO_54400 1520002001NRG24020520230139085 1817555407 02/05/2023 Saroja Saroja 1520002001WL002201 00652 PKGB0010872 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1520002001_020523APB_FTO_54430 1520002001NRG24020520230139090 1817917892 02/05/2023 Shivalingappa Shivalingappa 1520002001WL002201 00415 SBIN0020221 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520002001_020523FTO_54375 1520002001NRG24020520230139202 1818045103 02/05/2023 Manjunath Manjunath 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
9 KN1520002001_020523FTO_54375 1520002001NRG24020520230139350 1818045186 02/05/2023 Praveen Praveen 1520002001WL002201 00415 SBIN0020221 1800 24/05/2023 No Such Account
10 KN1520002001_020523FTO_54375 1520002001NRG24020520230139365 1818045101 02/05/2023 Basamma Basamma 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
11 KN1520002001_020523FTO_54375 1520002001NRG24020520230139558 1818045102 02/05/2023 Baxisab Baxisab 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
12 KN1520002001_020523FTO_54375 1520002001NRG24020520230139597 1818045100 02/05/2023 SAVITRAVVA SAVITRAVVA 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
13 KN1520002001_020523FTO_54375 1520002001NRG24020520230139598 1818045306 02/05/2023 RAMMANNA RAMMANNA 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
14 KN1520002001_020523FTO_54375 1520002001NRG24020520230139806 1818045104 02/05/2023 hytrhjyjt hytrhjyjt 1520002001WL002201 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
15 KN1520002001_020523FTO_54375 1520002001NRG24020520230141679 1818045247 02/05/2023 Nagavva Nagavva 1520002001WL002222 00415 SBIN0020221 300 24/05/2023 No Such Account
16 KN1520002001_020523APB_FTO_54430 1520002001NRG24020520230141884 1817917784 02/05/2023 Ningamma Ningamma 1520002001WL002222 00652 PKGB0010872 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1520002001_020523FTO_54375 1520002001NRG24020520230141924 1818045189 02/05/2023 Jagadish Jagadish 1520002001WL002222 00415 SBIN0020221 1500 24/05/2023 No Such Account
18 KN1520002001_020523FTO_54375 1520002001NRG24020520230141942 1818045310 02/05/2023 Shilpa Devaramani Shilpa Devaramani 1520002001WL002222 00652 PKGB0010872 2100 24/05/2023 No Such Account
19 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230506850 2312186403 02/06/2023 Shivalingappa Shivalingappa 1520002001WL005259 00415 SBIN0020221 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230506883 2312186316 02/06/2023 Gurusiddappa Gondabal Gurusiddappa Gondabal 1520002001WL005259 00522 CNRB000PGB1 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230506916 2312186442 02/06/2023 Lakshmavva Lakshmavva 1520002001WL005259 00415 SBIN0020221 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230507109 2312186394 02/06/2023 Gavisiddappa Gudneppa Hampasagar Gavisiddappa Gudneppa Hampasagar 1520002001WL005259 00415 SBIN0020221 1680 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230507208 2312186254 02/06/2023 Somappa Somappa 1520002001WL005259 00652 PKGB0010872 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520002001_020623APB_FTO_150703 1520002001NRG24020620230507266 2312186089 02/06/2023 Moulahusen Moulahusen 1520002001WL005259 00415 SBIN0020221 2400 08/06/2023 Account closed
25 KN1520002001_080124FTO_684384 1520002001NRG24080120241306394 1787944358 08/01/2024 Ravi Maruteppa Pujar Ravi Maruteppa Pujar 1520002WL0021163 00415 SBIN0020221 1960 14/03/2024 Account closed
26 KN1520002001_090623APB_FTO_170617 1520002001NRG24090620230610895 2567183240 09/06/2023 Paravva Paravva 1520002001WL006227 00415 SBIN0020221 2163 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1520002001_170423APB_FTO_19258 1520002001NRG24170420230022119 1746816380 17/04/2023 Annapoorna Annapoorna 1520002001WL000840 00652 PKGB0010872 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1520002001_170423APB_FTO_19258 1520002001NRG24170420230022208 1746816459 17/04/2023 Khutijabanu Khutijabanu 1520002001WL000840 00415 SBIN0020221 2400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1520002001_170423APB_FTO_19258 1520002001NRG24170420230022675 1746816434 17/04/2023 Hussain Bee Hussain Bee 1520002001WL000844 00415 SBIN0020221 2400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1520002001_170623FTO_191135 1520002001NRG24170620230689856 2812941279 17/06/2023 Gurusiddappa Gondabal Gurusiddappa Gondabal 1520002WL0006934 00522 CNRB000PGB1 2400 27/06/2023 No Such Account
31 KN1520002001_200423APB_FTO_28035 1520002001NRG24200420230041296 1746704531 20/04/2023 Andappa Baraker Andappa Baraker 1520002001WL001177 00415 SBIN0020221 2142 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1520002001_210723APB_FTO_285230 1520002001NRG24210720230997125 4835370124 21/07/2023 Annapoorna Annapoorna 1520002001WL010827 00652 PKGB0010872 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1520002001_210723APB_FTO_285230 1520002001NRG24210720230997235 4835370234 21/07/2023 Mabubi Mabubi 1520002001WL010827 00415 SBIN0020221 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1520002001_210723APB_FTO_285230 1520002001NRG24210720230997302 4835369823 21/07/2023 Earamma Earamma 1520002001WL010827 00415 SBIN0020221 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1520002001_210723APB_FTO_285230 1520002001NRG24210720230997517 4835370175 21/07/2023 Husenabi Husenabi 1520002001WL010827 00415 SBIN0020221 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520002001_211023APB_FTO_474541 1520002001NRG24211020231140550 8989143526 21/10/2023 Devappa Hanaval Devappa Hanaval 1520002001WL016083 00415 SBIN0020221 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520002001_211023APB_FTO_474721 1520002001NRG24211020231140789 8989225392 21/10/2023 Mallappa Mallappa 1520002001WL016086 00652 PKGB0010872 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1520002001_211023APB_FTO_475352 1520002001NRG24211020231141732 8989213925 21/10/2023 Sharanappa Sharanappa 1520002001WL016097 00652 PKGB0010872 1960 01/01/2024 Account closed
39 KN1520002001_211023APB_FTO_475446 1520002001NRG24211020231141860 8989216983 21/10/2023 Shivalingappa Shivalingappa 1520002001WL016104 00415 SBIN0020221 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1520002001_211023APB_FTO_475662 1520002001NRG24211020231142310 8989421075 21/10/2023 Ningamma Ningamma 1520002001WL016110 00652 PKGB0010872 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1520002001_211023APB_FTO_475788 1520002001NRG24211020231142422 8989434315 21/10/2023 Mabu Hussain Mabu Hussain 1520002001WL016113 00652 PKGB0010872 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520002001_211023APB_FTO_475788 1520002001NRG24211020231142447 8989434328 21/10/2023 Hasan Hasan 1520002001WL016113 00415 SBIN0020221 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520002001_211023APB_FTO_475788 1520002001NRG24211020231142498 8989434322 21/10/2023 Somappa Somappa 1520002001WL016113 00652 PKGB0010872 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1520002001_250423APB_FTO_35952 1520002001NRG24250420230068941 1746664668 25/04/2023 Annapoorna Annapoorna 1520002001WL001490 00652 PKGB0010872 2100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520002001_250423APB_FTO_35952 1520002001NRG24250420230069124 1746664773 25/04/2023 Khutijabanu Khutijabanu 1520002001WL001490 00415 SBIN0020221 2100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520002001_250423APB_FTO_35952 1520002001NRG24250420230069219 1746664664 25/04/2023 Hussain Bee Hussain Bee 1520002001WL001490 00415 SBIN0020221 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1520002001_260423APB_FTO_39512 1520002001NRG24250420230080313 1746964584 26/04/2023 Kotresh Kotresh 1520002001WL001593 00652 PKGB0010872 2400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1520002001_260423APB_FTO_39512 1520002001NRG24250420230080314 1746964639 26/04/2023 Saroja Saroja 1520002001WL001593 00652 PKGB0010872 2400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520002001_260423FTO_39448 1520002001NRG24250420230080388 1746404559 26/04/2023 Manjunath Manjunath 1520002001WL001593 00522 CNRB000PGB1 2400 20/05/2023 No Such Account
50 KN1520002001_260423FTO_39448 1520002001NRG24250420230080663 1746404557 26/04/2023 SAVITRAVVA SAVITRAVVA 1520002001WL001593 00522 CNRB000PGB1 2100 20/05/2023 No Such Account
51 KN1520002001_260423FTO_39448 1520002001NRG24250420230080664 1746404556 26/04/2023 RAMMANNA RAMMANNA 1520002001WL001593 00522 CNRB000PGB1 2100 20/05/2023 No Such Account
52 KN1520002001_260423FTO_39448 1520002001NRG24250420230080822 1746404560 26/04/2023 hytrhjyjt hytrhjyjt 1520002001WL001593 00522 CNRB000PGB1 2400 20/05/2023 No Such Account
53 KN1520002001_260423FTO_39448 1520002001NRG24250420230080991 1746404522 26/04/2023 Praveen Praveen 1520002001WL001594 00415 SBIN0020221 2400 20/05/2023 No Such Account
54 KN1520002001_260423FTO_39448 1520002001NRG24250420230081010 1746404475 26/04/2023 Nagavva Nagavva 1520002001WL001594 00415 SBIN0020221 600 20/05/2023 No Such Account
55 KN1520002001_260423FTO_39448 1520002001NRG24250420230081110 1746404558 26/04/2023 Baxisab Baxisab 1520002001WL001594 00522 CNRB000PGB1 2400 20/05/2023 No Such Account
56 KN1520002001_250723APB_FTO_291830 1520002001NRG24250720231013231 4837913594 25/07/2023 Renuka Devappa Mandalageri Renuka Devappa Mandalageri 1520002001WL011073 00415 SBIN0020221 1500 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1520002001_251023APB_FTO_480387 1520002001NRG24251020231144793 8989071270 25/10/2023 Shivalingappa Shivalingappa 1520002001WL016223 00415 SBIN0020221 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1520002001_251023FTO_480384 1520002001NRG24251020231144970 8989012299 25/10/2023 Ningavva Sareppa Myageri Ningavva Sareppa Myageri 1520002001WL016223 00522 CNRB000PGB1 1680 01/01/2024 No Such Account
59 KN1520002001_251023APB_FTO_480410 1520002001NRG24251020231144997 8989060887 25/10/2023 Dharmappa Dharmappa 1520002001WL016225 00652 PKGB0010872 1960 01/01/2024 Aadhaar Number not Mapped to Account Number
60 KN1520002001_251023APB_FTO_480414 1520002001NRG24251020231145296 8989062390 25/10/2023 Ravi Maruteppa Pujar Ravi Maruteppa Pujar 1520002001WL016226 00415 SBIN0020221 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1520002001_260523FTO_119010 1520002001NRG24260520230397103 1985822277 26/05/2023 Manjunath Manjunath 1520002WL0004272 00522 CNRB000PGB1 2400 31/05/2023 No Such Account
62 KN1520002001_260523FTO_119010 1520002001NRG24260520230397106 1985822280 26/05/2023 Praveen Praveen 1520002WL0004272 00522 CNRB000PGB1 2400 31/05/2023 No Such Account
63 KN1520002001_260523FTO_119010 1520002001NRG24260520230397107 1985822275 26/05/2023 Nagavva Nagavva 1520002WL0004272 00522 CNRB000PGB1 600 31/05/2023 No Such Account
64 KN1520002001_260523FTO_119010 1520002001NRG24260520230397108 1985822273 26/05/2023 Baxisab Baxisab 1520002WL0004272 00522 CNRB000PGB1 2400 31/05/2023 No Such Account
65 KN1520002001_260523FTO_119010 1520002001NRG24260520230397115 1985822282 26/05/2023 hytrhjyjt hytrhjyjt 1520002WL0004272 00522 CNRB000PGB1 2400 31/05/2023 No Such Account
66 KN1520002001_260523FTO_119010 1520002001NRG24260520230397116 1985822283 26/05/2023 hytrhjyjt hytrhjyjt 1520002WL0004272 00522 CNRB000PGB1 2100 31/05/2023 No Such Account
67 KN1520002001_260523FTO_119010 1520002001NRG24260520230397117 1985822279 26/05/2023 Jagadish Jagadish 1520002WL0004272 00522 CNRB000PGB1 1500 31/05/2023 No Such Account
68 KN1520002001_260523FTO_119010 1520002001NRG24260520230397121 1985822276 26/05/2023 Nagavva Nagavva 1520002WL0004272 00522 CNRB000PGB1 300 31/05/2023 No Such Account
69 KN1520002001_260523FTO_119010 1520002001NRG24260520230397122 1985822274 26/05/2023 Baxisab Baxisab 1520002WL0004272 00522 CNRB000PGB1 2100 31/05/2023 No Such Account
70 KN1520002001_260523FTO_119010 1520002001NRG24260520230397123 1985822281 26/05/2023 Praveen Praveen 1520002WL0004272 00522 CNRB000PGB1 1800 31/05/2023 No Such Account
71 KN1520002001_260523FTO_119010 1520002001NRG24260520230397124 1985822272 26/05/2023 Basamma Basamma 1520002WL0004272 00522 CNRB000PGB1 2100 31/05/2023 No Such Account
72 KN1520002001_260523FTO_119010 1520002001NRG24260520230397128 1985822278 26/05/2023 Manjunath Manjunath 1520002WL0004272 00522 CNRB000PGB1 2100 31/05/2023 No Such Account
73 KN1520002001_260523APB_FTO_118998 1520002001NRG24260520230397198 1985854951 26/05/2023 Annapoorna Annapoorna 1520002001WL004273 00652 PKGB0010872 2400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1520002001_270523APB_FTO_123137 1520002001NRG24260520230397203 1986299942 27/05/2023 Saroja Saroja 1520002001WL004273 00652 PKGB0010872 2400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1520002001_260523FTO_118959 1520002001NRG24260520230397621 1985819724 26/05/2023 Baxisab Baxisab 1520002001WL004273 00522 CNRB000PGB1 2400 31/05/2023 No Such Account
76 KN1520002001_260523APB_FTO_118998 1520002001NRG24260520230397846 1985854977 26/05/2023 Ningamma Ningamma 1520002001WL004273 00652 PKGB0010872 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1520002001_260523FTO_118959 1520002001NRG24260520230398107 1985819744 26/05/2023 Anasavva Anasavva 1520002001WL004274 00652 PKGB0010872 2100 31/05/2023 No Such Account
78 KN1520002001_260523APB_FTO_118998 1520002001NRG24260520230398265 1986292347 26/05/2023 Jyoti Hanumaraddi Nagaraddi Jyoti Hanumaraddi Nagaraddi 1520002001WL004274 00415 SBIN0020221 2100 31/05/2023 Account closed
79 KN1520002001_211023FTO_474553 1520002001NRG24270720231034685 8990027883 21/10/2023 Gurusiddappa Gondabal Gurusiddappa Gondabal 1520002WL0011370 00522 CNRB000PGB1 2400 01/01/2024 No Such Account
80 KN1520002001_211023FTO_474553 1520002001NRG24270720231034687 8990027884 21/10/2023 Nagavva Nagavva 1520002WL0011370 00522 CNRB000PGB1 600 01/01/2024 No Such Account
81 KN1520002001_211023FTO_474553 1520002001NRG24270720231034688 8990027885 21/10/2023 Nagavva Nagavva 1520002WL0011370 00522 CNRB000PGB1 300 01/01/2024 No Such Account
82 KN1520002001_270523APB_FTO_123137 1520002001NRG24270520230410478 1986299995 27/05/2023 Renuka Renuka 1520002001WL004412 00415 SBIN0020221 2400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1520002001_280423APB_FTO_46285 1520002001NRG24280420230102086 1748985175 28/04/2023 Andappa Baraker Andappa Baraker 1520002001WL001828 00415 SBIN0020221 2100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520002001_300523APB_FTO_133424 1520002001NRG24290520230436375 2017635309 30/05/2023 Khutijabanu Khutijabanu 1520002001WL004680 00415 SBIN0020221 2400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1520002001_300523APB_FTO_133424 1520002001NRG24290520230436378 2017635403 30/05/2023 Ambareesh Ambareesh 1520002001WL004680 00415 SBIN0020221 2400 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 KN1520002001_300523APB_FTO_133424 1520002001NRG24290520230436490 2017635434 30/05/2023 Andappa Baraker Andappa Baraker 1520002001WL004681 00415 SBIN0020221 2400 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1520002001_300623FTO_222818 1520002001NRG24290620230807796 3375293012 30/06/2023 Anasavva Anasavva 1520002WL0008299 00652 PKGB0010872 2100 13/07/2023 No Such Account
88 KN1520002001_300623FTO_222818 1520002001NRG24290620230807797 3375293011 30/06/2023 Jyoti Jyoti 1520002WL0008299 00691 IPOS0000001 2100 13/07/2023 No Such Account
89 KN1520002001_300623FTO_222818 1520002001NRG24290620230807798 3375293015 30/06/2023 Paravva Paravva 1520002WL0008299 00415 SBIN0020221 2163 13/07/2023 Account closed
90 KN1520002001_300623FTO_222818 1520002001NRG24300620230853378 3375293009 30/06/2023 Nagavva Nagavva 1520002WL0008691 00522 CNRB000PGB1 600 13/07/2023 No Such Account
91 KN1520002001_300623FTO_222818 1520002001NRG24300620230853379 3375293010 30/06/2023 Nagavva Nagavva 1520002WL0008691 00522 CNRB000PGB1 300 13/07/2023 No Such Account
92 KN1520002002_030523APB_FTO_55801 1520002002NRG24030520230155495 1818434218 03/05/2023 Sharada Sharada 1520002002WL002317 00522 CNRB000PGB1 550 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1520002002_030523FTO_55777 1520002002NRG24030520230155523 1818035094 03/05/2023 Shantvva Shantvva 1520002002WL002317 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
94 KN1520002002_030523FTO_55777 1520002002NRG24030520230155524 1818035101 03/05/2023 Mallappa Mallappa 1520002002WL002317 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
95 KN1520002002_030523FTO_55777 1520002002NRG24030520230155661 1818035143 03/05/2023 MALLAVVA MALLAVVA 1520002002WL002317 00652 PKGB0010693 1925 24/05/2023 Account closed
96 KN1520002002_030523APB_FTO_55801 1520002002NRG24030520230155714 1818434195 03/05/2023 ANDAVVA ANDAVVA 1520002002WL002317 00522 CNRB000PGB1 1650 24/05/2023 Account closed
97 KN1520002002_030523FTO_55777 1520002002NRG24030520230155763 1818035093 03/05/2023 pavitra pavitra 1520002002WL002317 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
98 KN1520002002_030523FTO_55777 1520002002NRG24030520230155787 1818035161 03/05/2023 husenbee husenbee 1520002002WL002317 00652 PKGB0010693 1650 24/05/2023 No Such Account
99 KN1520002002_030523FTO_55777 1520002002NRG24030520230155792 1818035092 03/05/2023 Kirana Kirana 1520002002WL002317 00078 CNRB0000546 1650 24/05/2023 No Such Account
100 KN1520002002_030523APB_FTO_56098 1520002002NRG24030520230156477 1818566056 03/05/2023 Yankappa Yankappa 1520002002WL002323 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1520002002_030523APB_FTO_56098 1520002002NRG24030520230156912 1818566016 03/05/2023 KABBANNA KABBANNA 1520002002WL002323 00652 PKGB0010693 1925 24/05/2023 Account closed
102 KN1520002002_030523APB_FTO_56245 1520002002NRG24030520230157612 1818561681 03/05/2023 SOMAVVA SOMAVVA 1520002002WL002326 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1520002002_030523APB_FTO_56245 1520002002NRG24030520230157722 1818561518 03/05/2023 DEVAPPA DEVAPPA 1520002002WL002326 00652 PKGB0010693 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1520002002_030523APB_FTO_56245 1520002002NRG24030520230157742 1818562119 03/05/2023 SHIVANANDAPPA SHIVANANDAPPA 1520002002WL002326 00652 PKGB0010693 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1520002002_030523APB_FTO_56381 1520002002NRG24030520230157895 1818429097 03/05/2023 shantavva shantavva 1520002002WL002328 00652 PKGB0010693 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1520002002_030523APB_FTO_57411 1520002002NRG24030520230161111 1817806840 03/05/2023 Neelamma Neelamma 1520002002WL002351 00522 CNRB000PGB1 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1520002002_030523APB_FTO_57640 1520002002NRG24030520230162035 1817807158 03/05/2023 Laxmavva Laxmavva 1520002002WL002359 00522 CNRB000PGB1 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1520002002_030523APB_FTO_57654 1520002002NRG24030520230163644 1818566651 03/05/2023 YANKAPPA YANKAPPA 1520002002WL002368 00652 PKGB0010693 825 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1520002002_030523APB_FTO_57654 1520002002NRG24030520230163716 1818566491 03/05/2023 Huligevva Huligevva 1520002002WL002368 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1520002002_030523APB_FTO_57682 1520002002NRG24030520230164156 1818516616 03/05/2023 HANUMAVVA HANUMAVVA 1520002002WL002369 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1520002002_030523APB_FTO_57695 1520002002NRG24030520230164391 1817606364 03/05/2023 mailavva mailavva 1520002002WL002370 00522 CNRB000PGB1 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1520002002_030523APB_FTO_57708 1520002002NRG24030520230164595 1818432878 03/05/2023 YALLAVVA YALLAVVA 1520002002WL002371 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1520002002_030523APB_FTO_57719 1520002002NRG24030520230164882 1817802735 03/05/2023 Jayavva Jayavva 1520002002WL002372 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1520002002_030523APB_FTO_57719 1520002002NRG24030520230164937 1817802650 03/05/2023 MAHESH MAHESH 1520002002WL002372 00415 SBIN0004277 1650 24/05/2023 Account closed
115 KN1520002002_030523APB_FTO_57719 1520002002NRG24030520230165103 1817802958 03/05/2023 Ningavva Ningavva 1520002002WL002372 00652 PKGB0010693 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1520002002_030523APB_FTO_57731 1520002002NRG24030520230165262 1818432573 03/05/2023 Suvarnavva Suvarnavva 1520002002WL002373 00652 PKGB0010693 1375 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1520002002_030523APB_FTO_57731 1520002002NRG24030520230165264 1818432647 03/05/2023 Narmadha Narmadha 1520002002WL002373 00652 PKGB0010693 1375 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1520002002_030523FTO_55777 1520002002NRG24030520230155882 1818035175 03/05/2023 sharanappa sharanappa 1520002002WL002317 00652 PKGB0010693 1375 24/05/2023 No Such Account
119 KN1520002002_030523FTO_56071 1520002002NRG24030520230156903 1818032817 03/05/2023 LAKSHMAVVA LAKSHMAVVA 1520002002WL002323 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
120 KN1520002002_030523FTO_56198 1520002002NRG24030520230157100 1818032904 03/05/2023 MANJUNATHA MANJUNATHA 1520002002WL002325 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
121 KN1520002002_030523FTO_56198 1520002002NRG24030520230157561 1818032903 03/05/2023 RAMAPPA RAMAPPA 1520002002WL002326 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
122 KN1520002002_030523FTO_56306 1520002002NRG24030520230157889 1818031340 03/05/2023 Lakshmavva Lakshmavva 1520002002WL002328 00652 PKGB0010693 1925 24/05/2023 No Such Account
123 KN1520002002_030523FTO_57401 1520002002NRG24030520230160810 1818004481 03/05/2023 SHARAVVA SHARAVVA 1520002002WL002351 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
124 KN1520002002_030523FTO_57401 1520002002NRG24030520230160830 1818004480 03/05/2023 DEVAPPA DEVAPPA 1520002002WL002351 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
125 KN1520002002_030523FTO_57401 1520002002NRG24030520230161084 1818004483 03/05/2023 lalitha lalitha 1520002002WL002351 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
126 KN1520002002_030523FTO_57401 1520002002NRG24030520230161104 1818004482 03/05/2023 Basavaraj Basavaraj 1520002002WL002351 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
127 KN1520002002_030523FTO_57596 1520002002NRG24030520230161664 1818011742 03/05/2023 Mallappa Mallappa 1520002002WL002359 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
128 KN1520002002_030523FTO_57596 1520002002NRG24030520230161815 1818011740 03/05/2023 Nagappa Nagappa 1520002002WL002359 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
129 KN1520002002_030523FTO_57596 1520002002NRG24030520230161816 1818011741 03/05/2023 Nagappa Nagappa 1520002002WL002359 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
130 KN1520002002_030523FTO_57596 1520002002NRG24030520230161885 1818011743 03/05/2023 HANUMAPPA HANUMAPPA 1520002002WL002359 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
131 KN1520002002_030523FTO_57596 1520002002NRG24030520230161963 1818027255 03/05/2023 Myanusab Myanusab 1520002002WL002359 00652 PKGB0010693 1650 24/05/2023 Account closed
132 KN1520002002_030523FTO_57596 1520002002NRG24030520230162048 1818011746 03/05/2023 sulachanvva sulachanvva 1520002002WL002359 00652 PKGB0010693 1650 24/05/2023 No Such Account
133 KN1520002002_030523FTO_57646 1520002002NRG24030520230163668 1818034654 03/05/2023 Janasabi Janasabi 1520002002WL002368 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
134 KN1520002002_030523FTO_57675 1520002002NRG24030520230163991 1818033952 03/05/2023 kaveri kaveri 1520002002WL002369 00522 CNRB000PGB1 1100 24/05/2023 No Such Account
135 KN1520002002_030523FTO_57675 1520002002NRG24030520230164030 1818033951 03/05/2023 Mallappa Mallappa 1520002002WL002369 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
136 KN1520002002_030523FTO_57690 1520002002NRG24030520230164292 1818034400 03/05/2023 Riyan Riyan 1520002002WL002370 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
137 KN1520002002_030523FTO_57690 1520002002NRG24030520230164427 1818034446 03/05/2023 Galeppa Galeppa 1520002002WL002370 00652 PKGB0010693 1925 24/05/2023 No Such Account
138 KN1520002002_030523FTO_57690 1520002002NRG24030520230164428 1818034399 03/05/2023 Galeppa Galeppa 1520002002WL002370 00522 CNRB000PGB1 1925 24/05/2023 No Such Account
139 KN1520002002_030523FTO_57713 1520002002NRG24030520230164863 1818032109 03/05/2023 Hnuamappa Hnuamappa 1520002002WL002372 00522 CNRB000PGB1 1650 24/05/2023 No Such Account
140 KN1520002002_030523FTO_57713 1520002002NRG24030520230165170 1818032110 03/05/2023 husensab husensab 1520002002WL002372 00652 PKGB0010693 1650 24/05/2023 No Such Account
141 KN1520002002_030523FTO_57728 1520002002NRG24030520230165209 1818034520 03/05/2023 SARASWTATI SARASWTATI 1520002002WL002373 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
142 KN1520002002_030523FTO_57728 1520002002NRG24030520230165224 1818034496 03/05/2023 Veeramma Veeramma 1520002002WL002373 00652 PKGB0010693 1375 24/05/2023 No Such Account
143 KN1520002002_030523FTO_57728 1520002002NRG24030520230165255 1818034519 03/05/2023 PAVITRA PAVITRA 1520002002WL002373 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
144 KN1520002002_030523FTO_57728 1520002002NRG24030520230165263 1818034523 03/05/2023 Vijay Kumar Vijay Kumar 1520002002WL002373 00652 PKGB0010693 1375 24/05/2023 No Such Account
145 KN1520002002_030523FTO_57728 1520002002NRG24030520230165344 1818034482 03/05/2023 Amresha Amresha 1520002002WL002373 00652 PKGB0010693 1375 24/05/2023 No Such Account
146 KN1520002002_030523FTO_57728 1520002002NRG24030520230165371 1818034521 03/05/2023 PAKIRAPPA PAKIRAPPA 1520002002WL002373 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
147 KN1520002002_030523FTO_57741 1520002002NRG24030520230165507 1818028904 03/05/2023 sadsadasds sadsadasds 1520002002WL002374 00522 CNRB000PGB1 1375 24/05/2023 No Such Account
148 KN1520002002_110923APB_FTO_384831 1520002002NRG24110920231112818 7345463039 11/09/2023 Laxmavva Laxmavva 1520002002WL013913 00522 CNRB000PGB1 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1520002002_260623APB_FTO_208543 1520002002NRG24260620230758425 26/06/2023 GANGAVVA GANGAVVA 1520002002WL007749 00652 PKGB0010693 3090 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1520002002_271023FTO_486667 1520002002NRG24271020231148132 8991133091 27/10/2023 SHARAVVA SHARAVVA 1520002002WL016354 00522 CNRB000PGB1 1120 01/01/2024 No Such Account
151 KN1520002002_271023APB_FTO_486712 1520002002NRG24271020231148454 8993065793 27/10/2023 RAYAPPA RAYAPPA 1520002002WL016354 00652 PKGB0010693 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1520002002_271023APB_FTO_486712 1520002002NRG24271020231148471 8993065706 27/10/2023 Neelamma Neelamma 1520002002WL016354 00522 CNRB000PGB1 1120 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1520002002_271023APB_FTO_486821 1520002002NRG24271020231149054 8993126568 27/10/2023 mailavva mailavva 1520002002WL016364 00522 CNRB000PGB1 1400 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1520002002_271023APB_FTO_486821 1520002002NRG24271020231149055 8993126563 27/10/2023 MAILAVVA MAILAVVA 1520002002WL016364 00652 PKGB0010693 1400 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1520002002_271023APB_FTO_486890 1520002002NRG24271020231149601 8993134824 27/10/2023 prema prema 1520002002WL016371 00522 CNRB000PGB1 280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1520002002_271023APB_FTO_486890 1520002002NRG24271020231149632 8993134777 27/10/2023 IRAMMA IRAMMA 1520002002WL016371 00652 PKGB0010693 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1520002002_271023FTO_486891 1520002002NRG24271020231149691 8991134182 27/10/2023 Shnravva Shnravva 1520002002WL016371 00522 CNRB000PGB1 1960 01/01/2024 No Such Account
158 KN1520002002_271023FTO_486891 1520002002NRG24271020231149715 8991134181 27/10/2023 Myanusab Myanusab 1520002002WL016371 00522 CNRB000PGB1 560 01/01/2024 No Such Account
159 KN1520002002_271023APB_FTO_486890 1520002002NRG24271020231149789 8993134701 27/10/2023 Laxmavva Laxmavva 1520002002WL016371 00522 CNRB000PGB1 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1520002002_271023APB_FTO_486917 1520002002NRG24271020231150333 8995843513 27/10/2023 shantavva shantavva 1520002002WL016376 00652 PKGB0010693 280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1520002002_271023APB_FTO_486917 1520002002NRG24271020231150339 8995843726 27/10/2023 MALLAPPA MALLAPPA 1520002002WL016376 00652 PKGB0010693 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1520002002_271023APB_FTO_486917 1520002002NRG24271020231150406 8995843577 27/10/2023 Ningappa Ningappa 1520002002WL016376 00522 CNRB000PGB1 1400 01/01/2024 Aadhaar Number not Mapped to Account Number
163 KN1520002002_271023APB_FTO_486932 1520002002NRG24271020231150615 8991329654 27/10/2023 Ranadappa Ranadappa 1520002002WL016378 00652 PKGB0010693 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1520002002_271023FTO_486928 1520002002NRG24271020231150797 8992936521 27/10/2023 Mariyavva Mariyavva 1520002002WL016378 00522 CNRB000PGB1 1400 01/01/2024 No Such Account
165 KN1520002002_271023FTO_486942 1520002002NRG24271020231150946 8990030989 27/10/2023 SHANTAVVA SHANTAVVA 1520002002WL016380 00652 PKGB0010693 560 01/01/2024 Account closed
166 KN1520002002_271023APB_FTO_486943 1520002002NRG24271020231150954 8991267191 27/10/2023 LALITA LALITA 1520002002WL016380 00652 PKGB0010693 1400 01/01/2024 Account closed
167 KN1520002002_271023APB_FTO_486943 1520002002NRG24271020231150978 8991267420 27/10/2023 Andappa Andappa 1520002002WL016380 00652 PKGB0010693 1400 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KN1520002002_271023FTO_486942 1520002002NRG24271020231151037 8990030985 27/10/2023 HUCHAYYA HUCHAYYA 1520002002WL016380 00522 CNRB000PGB1 1400 01/01/2024 No Such Account
169 KN1520002002_271023APB_FTO_486943 1520002002NRG24271020231151163 8991267280 27/10/2023 Mabusab Mabusab 1520002002WL016380 00652 PKGB0010693 1400 01/01/2024 Aadhaar Number not Mapped to Account Number
170 KN1520002002_271023APB_FTO_486951 1520002002NRG24271020231151258 8991266158 27/10/2023 RAMESH RAMESH 1520002002WL016381 00652 PKGB0010693 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1520002002_271023FTO_486947 1520002002NRG24271020231151274 8992934911 27/10/2023 NINGAPPA NINGAPPA 1520002002WL016381 00522 CNRB000PGB1 560 01/01/2024 No Such Account
172 KN1520002002_271023APB_FTO_486951 1520002002NRG24271020231151357 8991266021 27/10/2023 YANKAPPA YANKAPPA 1520002002WL016381 00652 PKGB0010693 560 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1520002002_271023APB_FTO_486951 1520002002NRG24271020231151360 8991266162 27/10/2023 MAHESH MAHESH 1520002002WL016381 00652 PKGB0010693 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1520002002_271023APB_FTO_486951 1520002002NRG24271020231151448 8991266071 27/10/2023 MAHABUBI MAHABUBI 1520002002WL016381 00652 PKGB0010693 1960 01/01/2024 Aadhaar Number not Mapped to Account Number
175 KN1520002002_271023APB_FTO_486951 1520002002NRG24271020231151451 8991266183 27/10/2023 Hanamappa Hanamappa 1520002002WL016381 00652 PKGB0010693 1120 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KN1520002002_271023FTO_486978 1520002002NRG24271020231151843 8991133211 27/10/2023 Vijay Kumar Vijay Kumar 1520002002WL016383 00522 CNRB000PGB1 560 01/01/2024 No Such Account
177 KN1520002002_271023APB_FTO_486981 1520002002NRG24271020231151844 8990138883 27/10/2023 Narmadha Narmadha 1520002002WL016383 00652 PKGB0010693 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1520002002_271023APB_FTO_486981 1520002002NRG24271020231151874 8990138915 27/10/2023 RAJIYABEGUM RAJIYABEGUM 1520002002WL016383 00415 SBIN0020221 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1520002002_271023APB_FTO_486981 1520002002NRG24271020231151933 8990138877 27/10/2023 VISHWANATH VISHWANATH 1520002002WL016383 00652 PKGB0010693 1960 01/01/2024 Aadhaar Number not Mapped to Account Number
180 KN1520002002_271023APB_FTO_486981 1520002002NRG24271020231151998 8990139023 27/10/2023 Shivakumar Shivakumar 1520002002WL016383 00652 PKGB0010693 1960 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1520002002_271023FTO_486996 1520002002NRG24271020231152131 8992934838 27/10/2023 NILAMMA NILAMMA 1520002002WL016384 00522 CNRB000PGB1 1960 01/01/2024 No Such Account
182 KN1520002002_271023FTO_486996 1520002002NRG24271020231152139 8992934837 27/10/2023 MALLAVVA MALLAVVA 1520002002WL016384 00522 CNRB000PGB1 1400 01/01/2024 No Such Account
183 KN1520002002_271023FTO_486996 1520002002NRG24271020231152337 8992934836 27/10/2023 LAKSHMAVVA LAKSHMAVVA 1520002002WL016384 00522 CNRB000PGB1 280 01/01/2024 No Such Account
184 KN1520002002_271023APB_FTO_487031 1520002002NRG24271020231152462 8990322732 27/10/2023 ANDAVVA ANDAVVA 1520002002WL016386 00522 CNRB000PGB1 1680 01/01/2024 Account closed
185 KN1520002002_271023APB_FTO_487031 1520002002NRG24271020231152532 8990322904 27/10/2023 Ningavva Ningavva 1520002002WL016386 00652 PKGB0010693 1680 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1520002002_271023APB_FTO_487031 1520002002NRG24271020231152536 8990323030 27/10/2023 mayappa mayappa 1520002002WL016386 00652 PKGB0010693 280 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1520002002_271023FTO_487027 1520002002NRG24271020231152546 8990031961 27/10/2023 GIRIJAMMA GIRIJAMMA 1520002002WL016386 00652 PKGB0010693 280 01/01/2024 A/c Blocked or Frozen
188 KN1520002002_271023APB_FTO_487031 1520002002NRG24271020231152573 8990323025 27/10/2023 Lalitavva Lalitavva 1520002002WL016386 00652 PKGB0010693 1400 01/01/2024 Aadhaar Number not Mapped to Account Number
189 KN1520002002_271023APB_FTO_487031 1520002002NRG24271020231152705 8990323058 27/10/2023 Pateamma Pateamma 1520002002WL016387 00652 PKGB0010693 1960 01/01/2024 Aadhaar Number not Mapped to Account Number
190 KN1520002002_281023FTO_487262 1520002002NRG24281020231155271 8992934729 28/10/2023 Galeppa Galeppa 1520002002WL016396 00522 CNRB000PGB1 1120 01/01/2024 No Such Account
191 KN1520002002_281023FTO_487262 1520002002NRG24281020231155273 8992934728 28/10/2023 Galeppa Galeppa 1520002002WL016396 00522 CNRB000PGB1 1960 01/01/2024 No Such Account
192 KN1520002002_310523FTO_145325 1520002002NRG24310520230466336 2081184125 31/05/2023 mabusabu mabusabu 1520002002WL004909 00652 PKGB0010693 1925 03/06/2023 Account closed
193 KN1520002002_310523APB_FTO_145334 1520002002NRG24310520230466365 2268220935 31/05/2023 HANUMAVVA HANUMAVVA 1520002002WL004909 00652 PKGB0010693 1650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1520002002_310523APB_FTO_145345 1520002002NRG24310520230466752 2266451213 31/05/2023 SOMAVVA SOMAVVA 1520002002WL004912 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1520002002_310523APB_FTO_145345 1520002002NRG24310520230466796 2266451279 31/05/2023 DEVAPPA DEVAPPA 1520002002WL004912 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1520002002_310523FTO_145350 1520002002NRG24310520230467028 2267745035 31/05/2023 Nagappa Nagappa 1520002002WL004916 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
197 KN1520002002_310523FTO_145406 1520002002NRG24310520230467209 2267746622 31/05/2023 Somashekhar Somashekhar 1520002002WL004919 00078 CNRB0010628 1925 07/06/2023 No Such Account
198 KN1520002002_310523FTO_145439 1520002002NRG24310520230468580 2267744884 31/05/2023 pundangouda pundangouda 1520002002WL004943 00522 CNRB000PGB1 1650 07/06/2023 No Such Account
199 KN1520002002_310523FTO_145462 1520002002NRG24310520230472031 2267743785 31/05/2023 Gangamma Gangamma 1520002002WL004978 00652 PKGB0010693 1375 07/06/2023 No Such Account
200 KN1520002002_310523APB_FTO_145469 1520002002NRG24310520230472194 2266569104 31/05/2023 Suvarnavva Suvarnavva 1520002002WL004979 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1520002002_310523FTO_145467 1520002002NRG24310520230472195 2267743211 31/05/2023 Vijay Kumar Vijay Kumar 1520002002WL004979 00522 CNRB000PGB1 1100 07/06/2023 No Such Account
202 KN1520002002_310523APB_FTO_145469 1520002002NRG24310520230472196 2266568934 31/05/2023 Narmadha Narmadha 1520002002WL004979 00652 PKGB0010693 1100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1520002002_310523APB_FTO_145469 1520002002NRG24310520230472286 2266569049 31/05/2023 Renavva Renavva 1520002002WL004979 00652 PKGB0010693 1650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1520002002_310523FTO_145488 1520002002NRG24310520230472390 2267742453 31/05/2023 MANJUNATHA MANJUNATHA 1520002002WL004980 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
205 KN1520002002_310523FTO_145488 1520002002NRG24310520230472423 2267742450 31/05/2023 SHARAVVA SHARAVVA 1520002002WL004980 00522 CNRB000PGB1 1650 07/06/2023 No Such Account
206 KN1520002002_310523FTO_145488 1520002002NRG24310520230472449 2267742452 31/05/2023 Basappa Basappa 1520002002WL004980 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
207 KN1520002002_310523FTO_145488 1520002002NRG24310520230472490 2267742521 31/05/2023 Shantvva Shantvva 1520002002WL004980 00652 PKGB0010693 1925 07/06/2023 No Such Account
208 KN1520002002_310523FTO_145488 1520002002NRG24310520230472491 2267742454 31/05/2023 Mallappa Mallappa 1520002002WL004980 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
209 KN1520002002_310523FTO_145488 1520002002NRG24310520230472556 2267742451 31/05/2023 MARUTI MARUTI 1520002002WL004980 00522 CNRB000PGB1 1650 07/06/2023 No Such Account
210 KN1520002002_310523APB_FTO_145493 1520002002NRG24310520230472584 2268165169 31/05/2023 prema prema 1520002002WL004980 00522 CNRB000PGB1 1650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1520002002_310523APB_FTO_145493 1520002002NRG24310520230472664 2268165029 31/05/2023 ANDAVVA ANDAVVA 1520002002WL004980 00652 PKGB0010693 1925 07/06/2023 Account closed
212 KN1520002002_310523FTO_145488 1520002002NRG24310520230472742 2267742520 31/05/2023 Amresha Amresha 1520002002WL004980 00652 PKGB0010693 1925 07/06/2023 No Such Account
213 KN1520002002_310523APB_FTO_145493 1520002002NRG24310520230472778 2268165177 31/05/2023 Neelamma Neelamma 1520002002WL004980 00522 CNRB000PGB1 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1520002002_310523FTO_145499 1520002002NRG24310520230472959 2267747607 31/05/2023 Husensab Husensab 1520002002WL004981 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
215 KN1520002002_310523FTO_145499 1520002002NRG24310520230472972 2267747613 31/05/2023 Riyan Riyan 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 No Such Account
216 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230472977 2267764491 31/05/2023 Huligevva Huligevva 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1520002002_310523FTO_145499 1520002002NRG24310520230473028 2267747615 31/05/2023 Ranadappa Ranadappa 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 No Such Account
218 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230473043 2267764667 31/05/2023 shantavva shantavva 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230473089 2267764792 31/05/2023 SHIVANANDAPPA SHIVANANDAPPA 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230473106 2267764308 31/05/2023 mayappa mayappa 1520002002WL004981 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1520002002_310523APB_FTO_145528 1520002002NRG24310520230473917 2268176852 31/05/2023 YALLAVVA YALLAVVA 1520002002WL004983 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1520002002_310523FTO_145515 1520002002NRG24310520230473967 2267743815 31/05/2023 lalitha lalitha 1520002002WL004983 00652 PKGB0010693 1925 07/06/2023 No Such Account
223 KN1520002002_310523FTO_145515 1520002002NRG24310520230473971 2267743817 31/05/2023 SHIVAVVA SHIVAVVA 1520002002WL004983 00652 PKGB0010693 1925 07/06/2023 Account closed
224 KN1520002002_310523FTO_145566 1520002002NRG24310520230474083 2267750582 31/05/2023 NINGAPPA NINGAPPA 1520002002WL004984 00652 PKGB0010693 1925 07/06/2023 Account closed
225 KN1520002002_310523APB_FTO_145581 1520002002NRG24310520230474096 2266450916 31/05/2023 Jayavva Jayavva 1520002002WL004984 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1520002002_310523FTO_145566 1520002002NRG24310520230474218 2267750564 31/05/2023 DODDABASAPPA DODDABASAPPA 1520002002WL004984 00652 PKGB0010693 1375 07/06/2023 Account closed
227 KN1520002002_310523APB_FTO_145581 1520002002NRG24310520230474307 2266451078 31/05/2023 Ningavva Ningavva 1520002002WL004984 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1520002002_310523APB_FTO_145581 1520002002NRG24310520230474310 2266450967 31/05/2023 mailavva mailavva 1520002002WL004984 00522 CNRB000PGB1 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1520002002_310523FTO_145566 1520002002NRG24310520230474336 2267750561 31/05/2023 sadsadasds sadsadasds 1520002002WL004984 00652 PKGB0010693 1650 07/06/2023 A/c Blocked or Frozen
230 KN1520002002_310523FTO_145566 1520002002NRG24310520230474352 2267750569 31/05/2023 Galeppa Galeppa 1520002002WL004984 00652 PKGB0010693 1925 07/06/2023 No Such Account
231 KN1520002002_310523FTO_145566 1520002002NRG24310520230474377 2267750563 31/05/2023 husensab husensab 1520002002WL004984 00652 PKGB0010693 1925 07/06/2023 No Such Account
232 KN1520002002_310523FTO_145479 1520002002NRG24310520230474526 2267743869 31/05/2023 NILAMMA NILAMMA 1520002002WL004985 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
233 KN1520002002_310523APB_FTO_145483 1520002002NRG24310520230474538 2266563664 31/05/2023 MAHESH MAHESH 1520002002WL004985 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1520002002_310523FTO_145479 1520002002NRG24310520230474549 2267743892 31/05/2023 MALLAVVA MALLAVVA 1520002002WL004985 00652 PKGB0010693 1925 07/06/2023 No Such Account
235 KN1520002002_310523FTO_145479 1520002002NRG24310520230474613 2267743891 31/05/2023 pavitra pavitra 1520002002WL004985 00652 PKGB0010693 1925 07/06/2023 No Such Account
236 KN1520002002_310523APB_FTO_145483 1520002002NRG24310520230474715 2266563623 31/05/2023 Devaraj Devaraj 1520002002WL004985 00652 PKGB0010693 1925 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1520002002_310523APB_FTO_145452 1520002002NRG24310520230475437 2268870779 31/05/2023 SHIVAPPA SHIVAPPA 1520002002WL004989 00652 PKGB0010693 1650 07/06/2023 Aadhaar Number not Mapped to Account Number
238 KN1520002002_310523FTO_145449 1520002002NRG24310520230475559 2267743294 31/05/2023 Myanusab Myanusab 1520002002WL004989 00652 PKGB0010693 1650 07/06/2023 No Such Account
239 KN1520002002_310523APB_FTO_145452 1520002002NRG24310520230475665 2268870760 31/05/2023 Laxmavva Laxmavva 1520002002WL004989 00522 CNRB000PGB1 1650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1520002002_310523FTO_145456 1520002002NRG24310520230475724 2267741938 31/05/2023 Hnuamappa Hnuamappa 1520002002WL004990 00652 PKGB0010693 1925 07/06/2023 No Such Account
241 KN1520002002_310523FTO_145456 1520002002NRG24310520230475791 2267741936 31/05/2023 Janasabi Janasabi 1520002002WL004990 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
242 KN1520002002_310523FTO_145456 1520002002NRG24310520230475909 2267741935 31/05/2023 PARVATEVVA PARVATEVVA 1520002002WL004990 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
243 KN1520002002_310523FTO_145456 1520002002NRG24310520230475982 2267741939 31/05/2023 LAKSHMAVVA LAKSHMAVVA 1520002002WL004990 00652 PKGB0010693 1925 07/06/2023 No Such Account
244 KN1520002002_310523APB_FTO_145460 1520002002NRG24310520230475991 2268173106 31/05/2023 KABBANNA KABBANNA 1520002002WL004990 00652 PKGB0010693 1925 07/06/2023 Account closed
245 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230476319 2267764305 31/05/2023 Yankappa Yankappa 1520002002WL004992 00652 PKGB0010693 1650 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230476350 2267764465 31/05/2023 Sharada Sharada 1520002002WL004992 00522 CNRB000PGB1 1100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1520002002_310523FTO_145499 1520002002NRG24310520230476354 2267747673 31/05/2023 gangamma gangamma 1520002002WL004992 00652 PKGB0010693 1650 07/06/2023 Account closed
248 KN1520002002_310523FTO_145499 1520002002NRG24310520230476478 2267747606 31/05/2023 Nagappa Nagappa 1520002002WL004992 00522 CNRB000PGB1 1925 07/06/2023 No Such Account
249 KN1520002002_310523APB_FTO_145524 1520002002NRG24310520230476519 2267764365 31/05/2023 SHEKAPPA SHEKAPPA 1520002002WL004992 00522 CNRB000PGB1 275 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1520002002_310523FTO_145499 1520002002NRG24310520230476581 2267747616 31/05/2023 HANUMAPPA HANUMAPPA 1520002002WL004992 00652 PKGB0010693 1925 07/06/2023 No Such Account
251 KN1520002003_010623APB_FTO_148031 1520002003NRG24010620230481911 2310032606 01/06/2023 BASAPPA BASAPPA 1520002003WL005028 00415 SBIN0020221 1610 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1520002003_020623APB_FTO_149224 1520002003NRG24020620230494370 2310713591 02/06/2023 suresh suresh 1520002003WL005145 00415 SBIN0020221 690 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1520002003_020623APB_FTO_149224 1520002003NRG24020620230494372 2310713590 02/06/2023 suresh suresh 1520002003WL005145 00415 SBIN0020221 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1520002003_050623APB_FTO_157726 1520002003NRG24050620230551192 2461450491 05/06/2023 chandrappa chandrappa 1520002003WL005641 00652 PKGB0010872 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1520002003_080623FTO_164165 1520002003NRG24050620230551259 2493519390 08/06/2023 SHIVU SHIVU 1520002003WL005641 00415 SBIN0020221 1500 13/06/2023 No Such Account
256 KN1520002003_080623FTO_164165 1520002003NRG24050620230551260 2493519389 08/06/2023 MINAXI MINAXI 1520002003WL005641 00415 SBIN0020221 1500 13/06/2023 No Such Account
257 KN1520002003_060523APB_FTO_64568 1520002003NRG24060520230203585 1817935362 06/05/2023 mariyavva mariyavva 1520002003WL002631 00415 SBIN0020221 150 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1520002003_060523APB_FTO_64603 1520002003NRG24060520230203936 1818127895 06/05/2023 RTNAVV RTNAVV 1520002003WL002635 00415 SBIN0020221 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KN1520002003_080523FTO_68523 1520002003NRG24080520230218977 1817975614 08/05/2023 Shantamma Shantamma 1520002003WL002734 00522 CNRB000PGB1 875 24/05/2023 No Such Account
260 KN1520002003_080523FTO_68523 1520002003NRG24080520230218998 1817975615 08/05/2023 NIRMALAVVA NIRMALAVVA 1520002003WL002734 00522 CNRB000PGB1 175 24/05/2023 No Such Account
261 KN1520002003_080623FTO_165100 1520002003NRG24080620230585545 2493521778 08/06/2023 DEVAPPA DEVAPPA 1520002WL0005963 00415 SBIN0020221 195 13/06/2023 Account closed
262 KN1520002003_080623FTO_165100 1520002003NRG24080620230585549 2493521783 08/06/2023 mariyavva mariyavva 1520002WL0005963 00415 SBIN0020221 150 13/06/2023 Account closed
263 KN1520002003_080623FTO_165100 1520002003NRG24080620230585550 2493521773 08/06/2023 MALLIKARJUN MALLIKARJUN 1520002WL0005963 00522 CNRB000PGB1 150 13/06/2023 No Such Account
264 KN1520002003_080623FTO_165100 1520002003NRG24080620230585555 2493521784 08/06/2023 SHIVU SHIVU 1520002WL0005963 00415 SBIN0020221 110 13/06/2023 No Such Account
265 KN1520002003_080623FTO_165100 1520002003NRG24080620230585556 2493521776 08/06/2023 MINAXI MINAXI 1520002WL0005963 00415 SBIN0020221 110 13/06/2023 No Such Account
266 KN1520002003_080623FTO_165100 1520002003NRG24080620230585558 2493521777 08/06/2023 santosh santosh 1520002WL0005963 00415 SBIN0020221 1050 13/06/2023 Account closed
267 KN1520002003_080623FTO_165100 1520002003NRG24080620230585560 2493521774 08/06/2023 RAMAVVA RAMAVVA 1520002WL0005963 00522 CNRB000PGB1 900 13/06/2023 No Such Account
268 KN1520002003_160523APB_FTO_86745 1520002003NRG24160520230300330 1819636435 16/05/2023 Jyalavva harijan Jyalavva harijan 1520002003WL003406 00415 SBIN0020221 400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1520002003_160523APB_FTO_86772 1520002003NRG24160520230300365 1819645945 16/05/2023 MANJUNATH MANJUNATH 1520002003WL003407 00415 SBIN0020221 750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1520002003_160523APB_FTO_86829 1520002003NRG24160520230300537 1819646078 16/05/2023 RAMAVVA RAMAVVA 1520002003WL003409 00522 CNRB000PGB1 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1520002003_160523APB_FTO_86840 1520002003NRG24160520230300562 1818952342 16/05/2023 chandrappa chandrappa 1520002003WL003410 00652 PKGB0010872 110 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1520002003_160523FTO_86822 1520002003NRG24160520230300463 1819458764 16/05/2023 Dyamalappa Dyamalappa 1520002003WL003409 00522 CNRB000PGB1 300 24/05/2023 No Such Account
273 KN1520002003_160523FTO_86822 1520002003NRG24160520230300508 1819458771 16/05/2023 RAMAPPA RAMAPPA 1520002003WL003409 00415 SBIN0020221 1050 24/05/2023 Account closed
274 KN1520002003_160523FTO_86837 1520002003NRG24160520230300549 1819456782 16/05/2023 Gujavva Gujavva 1520002003WL003410 00522 CNRB000PGB1 110 24/05/2023 No Such Account
275 KN1520002003_160523FTO_86837 1520002003NRG24160520230300646 1819456808 16/05/2023 SHIVU SHIVU 1520002003WL003410 00415 SBIN0020221 110 24/05/2023 No Such Account
276 KN1520002003_160523FTO_86837 1520002003NRG24160520230300647 1819456787 16/05/2023 MINAXI MINAXI 1520002003WL003410 00415 SBIN0020221 110 24/05/2023 No Such Account
277 KN1520002003_160523APB_FTO_86857 1520002003NRG24160520230300762 1819504165 16/05/2023 Jagadish Jagadish 1520002003WL003411 00415 SBIN0020221 1050 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KN1520002003_160523APB_FTO_86877 1520002003NRG24160520230300794 1819648138 16/05/2023 MALLIKARJUN MALLIKARJUN 1520002003WL003412 00522 CNRB000PGB1 150 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1520002003_160523FTO_86869 1520002003NRG24160520230300796 1819456654 16/05/2023 suresha suresha 1520002003WL003412 00415 SBIN0020221 1050 24/05/2023 Account closed
280 KN1520002003_160523FTO_86869 1520002003NRG24160520230300823 1819456637 16/05/2023 Sakravva Sakravva 1520002003WL003412 00652 CNRB000PGB1 1050 24/05/2023 No Such Account
281 KN1520002003_160523FTO_86869 1520002003NRG24160520230300837 1819456639 16/05/2023 Rathnavva Rathnavva 1520002003WL003412 00522 CNRB000PGB1 1050 24/05/2023 No Such Account
282 KN1520002003_160523FTO_86869 1520002003NRG24160520230300850 1819456638 16/05/2023 shantavva shantavva 1520002003WL003412 00522 CNRB000PGB1 900 24/05/2023 No Such Account
283 KN1520002003_160523APB_FTO_86877 1520002003NRG24160520230300888 1819648154 16/05/2023 nagaraj nagaraj 1520002003WL003412 00415 SBIN0020221 1050 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1520002003_160523APB_FTO_86877 1520002003NRG24160520230300945 1819648131 16/05/2023 santosh santosh 1520002003WL003412 00415 SBIN0020221 1050 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1520002003_160523APB_FTO_86877 1520002003NRG24160520230300946 1819648152 16/05/2023 Devaraj Rajput Devaraj Rajput 1520002003WL003412 00415 SBIN0020221 300 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1520002003_200623APB_FTO_197498 1520002003NRG24200620230713351 2808696744 20/06/2023 BASAPPA BASAPPA 1520002003WL007268 00415 SBIN0020221 640 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1520002003_200623APB_FTO_197498 1520002003NRG24200620230713410 2808696786 20/06/2023 suresh suresh 1520002003WL007268 00415 SBIN0020221 1750 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1520002003_210723APB_FTO_282171 1520002003NRG24210720230990734 4835294642 21/07/2023 ratnavva ratnavva 1520002003WL010737 00415 SBIN0020221 1400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1520002003_240423APB_FTO_34465 1520002003NRG24240420230059274 1746959291 24/04/2023 RTNAVV RTNAVV 1520002003WL001409 00415 SBIN0020221 1560 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1520002003_240423APB_FTO_34465 1520002003NRG24240420230059317 1746959283 24/04/2023 DEVAPPA DEVAPPA 1520002003WL001409 00415 SBIN0020221 195 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1520002003_280723APB_FTO_303047 1520002003NRG24280720231049485 4837254596 28/07/2023 ratnavva ratnavva 1520002003WL011606 00415 SBIN0020221 1600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1520002003_220823FTO_345540 1520002003NRG24290720231054455 4910188799 22/08/2023 santosh santosh 1520002WL0011677 00522 CNRB000PGB1 1050 28/08/2023 No Such Account
293 KN1520002003_300623APB_FTO_222102 1520002003NRG24300620230844434 3375984320 30/06/2023 suresh suresh 1520002003WL008625 00415 SBIN0020221 840 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1520002003_310723APB_FTO_306134 1520002003NRG24310720231060965 4831632333 31/07/2023 tara tara 1520002003WL011749 00415 SBIN0020221 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1520002004_100723FTO_244224 1520002004NRG24010720230858850 3504167771 10/07/2023 Choudavva Choudavva 1520002WL0008757 00522 CNRB000PGB1 1500 17/07/2023 No Such Account
296 KN1520002004_030523APB_FTO_55014 1520002004NRG24030520230147611 1817658492 03/05/2023 Sunkavva Sunkavva 1520002004WL002260 00078 CNRB0011812 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1520002004_030523APB_FTO_55014 1520002004NRG24030520230147664 1817658271 03/05/2023 Nilavva Nilavva 1520002004WL002260 00078 CNRB0011812 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KN1520002004_030523FTO_55010 1520002004NRG24030520230147674 1817999889 03/05/2023 Marevva Marevva 1520002004WL002260 00522 CNRB000PGB1 1200 24/05/2023 No Such Account
299 KN1520002004_030523FTO_55010 1520002004NRG24030520230147787 1817999908 03/05/2023 Sharavva Sharavva 1520002004WL002260 00078 CNRB0011812 1200 24/05/2023 No Such Account
300 KN1520002004_030523APB_FTO_55014 1520002004NRG24030520230147818 1817658456 03/05/2023 Hanumantappa Hanumantappa 1520002004WL002260 00078 CNRB0011812 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1520002004_030523APB_FTO_55014 1520002004NRG24030520230147842 1817658389 03/05/2023 Paravva Paravva 1520002004WL002260 00078 CNRB0011812 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1520002004_030523APB_FTO_55019 1520002004NRG24030520230147999 1817963980 03/05/2023 Gudasab Gudasab 1520002004WL002261 00078 CNRB0011812 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KN1520002004_030523APB_FTO_55019 1520002004NRG24030520230148081 1817964126 03/05/2023 Nagavva Nagavva 1520002004WL002261 00078 CNRB0011812 1200 24/05/2023 Account closed
304 KN1520002004_060523FTO_65157 1520002004NRG24060520230206531 1817983027 06/05/2023 siddamma siddamma 1520002004WL002659 00522 CNRB000PGB1 1320 24/05/2023 No Such Account
305 KN1520002004_060523APB_FTO_65173 1520002004NRG24060520230206602 1818376317 06/05/2023 Kasturemma Kasturemma 1520002004WL002659 00078 CNRB0011812 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1520002004_060523APB_FTO_65173 1520002004NRG24060520230206617 1818376589 06/05/2023 Shantappa Shantappa 1520002004WL002659 00415 SBIN0020221 1320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1520002004_090523FTO_70615 1520002004NRG24080520230223639 1817976693 09/05/2023 Basavaraj Basavaraj 1520002004WL002767 00078 CNRB0011812 1800 24/05/2023 Account closed
308 KN1520002004_090523FTO_70615 1520002004NRG24080520230223664 1817976679 09/05/2023 Savitravva Savitravva 1520002004WL002767 00078 CNRB0011812 1800 24/05/2023 No Such Account
309 KN1520002004_090523FTO_70615 1520002004NRG24080520230223680 1817976680 09/05/2023 Yallamma Yallamma 1520002004WL002767 00078 CNRB0011812 1800 24/05/2023 No Such Account
310 KN1520002004_090523APB_FTO_70624 1520002004NRG24080520230223694 1817764907 09/05/2023 Paravva Paravva 1520002004WL002767 00078 CNRB0011812 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1520002004_140623FTO_179079 1520002004NRG24090620230591057 2663959995 14/06/2023 Nilavva Nilavva 1520002WL0006047 00078 CNRB0011812 1200 20/06/2023 Account closed
312 KN1520002004_130623APB_FTO_176462 1520002004NRG24090620230592946 2605158471 13/06/2023 Gudasab Gudasab 1520002004WL006081 00078 CNRB0011812 600 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1520002004_090623APB_FTO_167721 1520002004NRG24090620230593287 2568773144 09/06/2023 Vishalakshi Vishalakshi 1520002004WL006083 00078 CNRB0011812 2100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KN1520002004_090623APB_FTO_167721 1520002004NRG24090620230593352 2568773440 09/06/2023 Mallavva Mallavva 1520002004WL006083 00522 CNRB000PGB1 2100 15/06/2023 invalid Bank Identifier
315 KN1520002004_090623APB_FTO_167721 1520002004NRG24090620230593513 2568772513 09/06/2023 Shabina Shabina 1520002004WL006083 00078 CNRB0011812 300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1520002004_130623APB_FTO_176462 1520002004NRG24090620230593765 2605158463 13/06/2023 Hanumantappa Hanumantappa 1520002004WL006084 00078 CNRB0011812 900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1520002004_140623FTO_179079 1520002004NRG24120620230625704 2663959984 14/06/2023 Marevva Marevva 1520002WL0006354 00522 CNRB000PGB1 1200 20/06/2023 No Such Account
318 KN1520002004_140623FTO_179079 1520002004NRG24120620230625705 2663959983 14/06/2023 Sharavva Sharavva 1520002WL0006354 00522 CNRB000PGB1 1200 20/06/2023 No Such Account
319 KN1520002004_140623FTO_179079 1520002004NRG24120620230625706 2663959982 14/06/2023 Mudiyappa Mudiyappa 1520002WL0006354 00522 CNRB000PGB1 1960 20/06/2023 No Such Account
320 KN1520002004_140623FTO_179079 1520002004NRG24120620230625707 2663959985 14/06/2023 Marevva Marevva 1520002WL0006354 00522 CNRB000PGB1 1890 20/06/2023 No Such Account
321 KN1520002004_140623FTO_179079 1520002004NRG24120620230625708 2663959986 14/06/2023 Mallavva Mallavva 1520002WL0006354 00522 CNRB000PGB1 1680 20/06/2023 No Such Account
322 KN1520002004_190324APB_FTO_861874 1520002004NRG24190320241442201 3153532046 19/03/2024 pakiramma pakiramma 1520002004WL027382 00078 CNRB0011812 1540 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1520002004_190324APB_FTO_861874 1520002004NRG24190320241442283 3153532034 19/03/2024 Parameshappa Parameshappa 1520002004WL027382 00078 CNRB0011812 1320 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1520002004_200523APB_FTO_101721 1520002004NRG24200520230326677 1862921520 20/05/2023 Mallavva Mallavva 1520002004WL003685 00522 CNRB000PGB1 1680 25/05/2023 invalid Bank Identifier
325 KN1520002004_200523FTO_101707 1520002004NRG24200520230326754 1860251005 20/05/2023 Yallamma Yallamma 1520002004WL003685 00078 CNRB0011812 1960 25/05/2023 No Such Account
326 KN1520002004_200523FTO_101707 1520002004NRG24200520230326762 1860251003 20/05/2023 Yamanavva Yamanavva 1520002004WL003685 00078 CNRB0011812 1960 25/05/2023 No Such Account
327 KN1520002004_200523APB_FTO_101774 1520002004NRG24200520230326940 1862920929 20/05/2023 Gudasab Gudasab 1520002004WL003687 00078 CNRB0011812 1960 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1520002004_200523FTO_101739 1520002004NRG24200520230327002 1860250760 20/05/2023 Mudiyappa Mudiyappa 1520002004WL003687 00078 CNRB0011812 1960 25/05/2023 No Such Account
329 KN1520002004_200523FTO_101739 1520002004NRG24200520230327056 1860250749 20/05/2023 Ambavva Ambavva 1520002004WL003687 00522 CNRB000PGB1 1680 25/05/2023 No Such Account
330 KN1520002004_200523APB_FTO_101817 1520002004NRG24200520230327389 1863218270 20/05/2023 Sunkavva Sunkavva 1520002004WL003688 00078 CNRB0011812 1890 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1520002004_200523FTO_101790 1520002004NRG24200520230327462 1860250299 20/05/2023 Marevva Marevva 1520002004WL003688 00522 CNRB000PGB1 1890 25/05/2023 No Such Account
332 KN1520002004_200523APB_FTO_101817 1520002004NRG24200520230327567 1863218446 20/05/2023 Minakshi Minakshi 1520002004WL003688 00078 CNRB0011812 1890 25/05/2023 Aadhaar Number not Mapped to Account Number
333 KN1520002004_200523APB_FTO_101817 1520002004NRG24200520230327633 1863218490 20/05/2023 Hanumantappa Hanumantappa 1520002004WL003688 00078 CNRB0011812 1620 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1520002004_200523APB_FTO_101817 1520002004NRG24200520230327657 1863218473 20/05/2023 Paravva Paravva 1520002004WL003688 00078 CNRB0011812 1890 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230734855 2808186370 22/06/2023 Ramesh Ramesh 1520002004WL007474 00078 CNRB0011812 1750 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230734930 2808186751 22/06/2023 pakiramma pakiramma 1520002004WL007474 00078 CNRB0011812 1750 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1520002004_220623FTO_200943 1520002004NRG24220620230734872 2806279990 22/06/2023 Choudavva Choudavva 1520002004WL007474 00522 CNRB000PGB1 1500 28/06/2023 No Such Account
338 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230735009 2808186351 22/06/2023 Channabasappa Channabasappa 1520002004WL007474 00078 CNRB0011812 1750 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230735036 2808186683 22/06/2023 Kasturemma Kasturemma 1520002004WL007474 00078 CNRB0011812 1000 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230735222 2808186725 22/06/2023 Parasappa Parasappa 1520002004WL007474 00078 CNRB0011812 1500 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1520002004_220623APB_FTO_201001 1520002004NRG24220620230735545 2808186566 22/06/2023 Hanumantappa Hanumantappa 1520002004WL007475 00078 CNRB0011812 300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1520002004_290523FTO_126437 1520002004NRG24290520230423389 2083053676 29/05/2023 siddamma siddamma 1520002004WL004539 00078 CNRB0011812 2030 03/06/2023 No Such Account
343 KN1520002004_290523APB_FTO_126482 1520002004NRG24290520230423427 2084007008 29/05/2023 pakiramma pakiramma 1520002004WL004539 00078 CNRB0011812 2030 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KN1520002004_290523APB_FTO_126482 1520002004NRG24290520230423481 2084251173 29/05/2023 Kasturemma Kasturemma 1520002004WL004539 00078 CNRB0011812 2030 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1520002004_310523FTO_140036 1520002004NRG24290520230423642 2081183590 31/05/2023 siddamma siddamma 1520002WL0004540 00078 CNRB0011812 1320 03/06/2023 No Such Account
346 KN1520002004_310523FTO_140036 1520002004NRG24290520230423645 2081183589 31/05/2023 Mallavva Mallavva 1520002WL0004540 00522 CNRB000PGB1 1680 03/06/2023 No Such Account
347 KN1520002004_290523APB_FTO_126482 1520002004NRG24290520230423775 2084007066 29/05/2023 Shantappa Shantappa 1520002004WL004541 00415 SBIN0020221 2030 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1520002005_010823APB_FTO_308785 1520002005NRG24010820231067353 4831092282 01/08/2023 SHARADAVVA SHARADAVVA 1520002005WL011820 00652 PKGB0010904 1770 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1520002005_030623APB_FTO_153995 1520002005NRG24030620230528754 2460966532 03/06/2023 Sruti Sruti 1520002005WL005453 00652 PKGB0010904 520 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KN1520002005_080523APB_FTO_68597 1520002005NRG24080520230221026 1818342686 08/05/2023 PRASANTHA PRASANTHA 1520002005WL002743 00078 CNRB0001832 1496 24/05/2023 Account closed
351 KN1520002005_080523FTO_68584 1520002005NRG24080520230221037 1817980564 08/05/2023 RAMAPPA RAMAPPA 1520002005WL002743 00652 PKGB0010904 299 24/05/2023 No Such Account
352 KN1520002005_080523FTO_68584 1520002005NRG24080520230221038 1817980555 08/05/2023 RAMANNA RAMANNA 1520002005WL002743 00522 CNRB000PGB1 898 24/05/2023 No Such Account
353 KN1520002005_230523FTO_108640 1520002005NRG24220520230333522 1904985812 23/05/2023 Annavva Annavva 1520002005WL003745 00078 CNRB0011812 2030 27/05/2023 Account closed
354 KN1520002005_230523FTO_108640 1520002005NRG24220520230333741 1904985852 23/05/2023 RENUKHAVVA RENUKHAVVA 1520002005WL003746 00652 PKGB0010904 2030 27/05/2023 Account closed
355 KN1520002005_260723APB_FTO_296836 1520002005NRG24260720231027891 4837243207 26/07/2023 PRASANTHA PRASANTHA 1520002005WL011275 00522 CNRB000PGB1 283 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1520002005_280623FTO_216382 1520002005NRG24280620230795180 3066169637 28/06/2023 NEELAGIRIYAPPA NEELAGIRIYAPPA 1520002005WL008221 00522 CNRB000PGB1 1395 05/07/2023 No Such Account
357 KN1520002005_280623FTO_216382 1520002005NRG24280620230795181 3066169638 28/06/2023 NEELAGIRIYAPPA NEELAGIRIYAPPA 1520002005WL008221 00522 CNRB000PGB1 1395 05/07/2023 No Such Account
358 KN1520002005_290523FTO_127956 1520002005NRG24290520230428265 2311798101 29/05/2023 Kamalavva Kamalavva 1520002005WL004573 00652 PKGB0010904 290 08/06/2023 No Such Account
359 KN1520002005_310523FTO_140975 1520002005NRG24310520230463527 2267745763 31/05/2023 Annavva Annavva 1520002005WL004887 00078 CNRB0011812 2360 07/06/2023 Account closed
360 KN1520002005_310523FTO_140975 1520002005NRG24310520230463706 2267745852 31/05/2023 RENUKHAVVA RENUKHAVVA 1520002005WL004887 00652 PKGB0010904 2360 07/06/2023 Account closed
361 KN1520002006_021123APB_FTO_497545 1520002006NRG24021120231159918 8993155439 02/11/2023 Ravikumar Ravikumar 1520002006WL016678 00652 PKGB0010904 2100 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1520002006_021123APB_FTO_497545 1520002006NRG24021120231160523 8993155946 02/11/2023 RUDRAMMA RUDRAMMA 1520002006WL016678 00652 PKGB0010904 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1520002006_021123APB_FTO_497545 1520002006NRG24021120231160621 8993155734 02/11/2023 RANGAPPA RANGAPPA 1520002006WL016678 00415 SBIN0020206 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1520002006_031123APB_FTO_498379 1520002006NRG24021120231160736 8993163475 03/11/2023 RAVIKIRAN RAVIKIRAN 1520002006WL016679 00225 KARB0000448 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1520002006_031123APB_FTO_498379 1520002006NRG24021120231161220 8993163372 03/11/2023 NINGAPPA SHIGANAHALLI NINGAPPA SHIGANAHALLI 1520002006WL016679 00652 PKGB0010904 1800 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1520002006_040523APB_FTO_60219 1520002006NRG24040520230179732 1818251026 04/05/2023 UMESH HUVINAL UMESH HUVINAL 1520002006WL002482 00652 PKGB0010904 2700 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1520002006_040523FTO_60079 1520002006NRG24040520230179813 1818003725 04/05/2023 SAROJA DEVARAMANI SAROJA DEVARAMANI 1520002006WL002482 00652 PKGB0010904 3600 24/05/2023 No Such Account
368 KN1520002006_040523APB_FTO_60153 1520002006NRG24040520230179947 1818243020 04/05/2023 UMA SAJJAN UMA SAJJAN 1520002006WL002482 00652 PKGB0010904 4200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1520002006_040523APB_FTO_60219 1520002006NRG24040520230179962 1818251467 04/05/2023 MANJUNATH MANJUNATH 1520002006WL002482 00225 KARB0000448 3900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1520002006_040523APB_FTO_60219 1520002006NRG24040520230180039 1818251298 04/05/2023 NINGAPPA NINGAPPA 1520002006WL002482 00652 PKGB0010904 3900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1520002006_040523APB_FTO_60219 1520002006NRG24040520230180361 1818251125 04/05/2023 RANGAPPA RANGAPPA 1520002006WL002482 00415 SBIN0004277 3300 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1520002006_081223APB_FTO_572957 1520002006NRG24081220231257691 1075095415 08/12/2023 Ravikumar Ravikumar 1520002006WL019421 00652 PKGB0010904 1120 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1520002006_090623FTO_169299 1520002006NRG24090620230599790 2567239393 09/06/2023 Sunkamma Sunkamma 1520002006WL006134 00652 PKGB0010904 500 15/06/2023 No Such Account
374 KN1520002006_090623APB_FTO_169293 1520002006NRG24090620230599860 2566489029 09/06/2023 NINGAPPA SHIGANAHALLI NINGAPPA SHIGANAHALLI 1520002006WL006134 00652 PKGB0010904 1750 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1520002006_121223FTO_605541 1520002006NRG24121220231265919 1556160530 12/12/2023 GANGAVVA GANGAVVA 1520002006WL019650 00652 PKGB0010904 4424 09/03/2024 No Such Account
376 KN1520002006_121223FTO_605541 1520002006NRG24121220231265921 1556160529 12/12/2023 PAVITRA PAVITRA 1520002006WL019650 00652 PKGB0010904 4424 09/03/2024 No Such Account
377 KN1520002006_290124APB_FTO_715395 1520002006NRG24290120241328254 2151699414 29/01/2024 MAHADEVI MAHADEVI 1520002006WL022512 00652 PKGB0010904 1680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1520002006_300124APB_FTO_717651 1520002006NRG24300120241333589 2151699595 30/01/2024 NINGAPPA SHIGANAHALLI NINGAPPA SHIGANAHALLI 1520002006WL022647 00652 PKGB0010904 1440 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1520002007_050423FTO_2687 1520002007NRG23050420231268082 1744857992 05/04/2023 Reshma Reshma 1520002007WL032005 00652 PKGB0010646 1806 20/05/2023 No Such Account
380 KN1520002007_050423FTO_2499 1520002007NRG23290320231228857 1690667504 05/04/2023 Parasappa Parasappa 1520002007WL031370 00522 CNRB000PGB1 2107 19/05/2023 No Such Account
381 KN1520002007_020523FTO_54402 1520002007NRG24020520230142105 1818032155 02/05/2023 Kotrayya Kotrayya 1520002007WL002228 00522 CNRB000PGB1 1960 24/05/2023 No Such Account
382 KN1520002007_020523FTO_54402 1520002007NRG24020520230142106 1818032156 02/05/2023 Kotrayya Kotrayya 1520002007WL002228 00522 CNRB000PGB1 1960 24/05/2023 No Such Account
383 KN1520002007_050523FTO_61250 1520002007NRG24050520230186224 1818032320 05/05/2023 dodakka dodakka 1520002007WL002521 00652 PKGB0010646 1740 24/05/2023 Account closed
384 KN1520002007_050523APB_FTO_61756 1520002007NRG24050520230186278 1818246694 05/05/2023 Marinayaka Marinayaka 1520002007WL002521 00522 CNRB000PGB1 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1520002007_050523APB_FTO_61371 1520002007NRG24050520230186366 1818336057 05/05/2023 Paravva Paravva 1520002007WL002521 00652 PKGB0010646 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1520002007_050523FTO_61250 1520002007NRG24050520230186380 1818032337 05/05/2023 jyoti jyoti 1520002007WL002521 00652 PKGB0010646 2030 24/05/2023 No Such Account
387 KN1520002007_070623FTO_160761 1520002007NRG24060620230554098 2493525378 07/06/2023 Laxamavva Laxamavva 1520002007WL005663 00522 CNRB000PGB1 2400 13/06/2023 No Such Account
388 KN1520002007_061023FTO_437856 1520002007NRG24061020231125751 7350997261 06/10/2023 umeshreddi umeshreddi 1520002007WL015223 00691 IPOS0000001 3792 10/11/2023 No Such Account
389 KN1520002007_070623APB_FTO_160779 1520002007NRG24070620230562940 2495614422 07/06/2023 Marinayaka Marinayaka 1520002007WL005765 00652 PKGB0010646 2128 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563155 2491065270 07/06/2023 suvranavva suvranavva 1520002007WL005767 00652 PKGB0010646 1800 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563371 2491065539 07/06/2023 holibasayya holibasayya 1520002007WL005767 00652 PKGB0010646 1200 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1520002007_070623APB_FTO_160811 1520002007NRG24070620230563554 2491065501 07/06/2023 huligevva huligevva 1520002007WL005767 00652 PKGB0010646 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1520002007_271023FTO_486927 1520002007NRG24030820231074320 8992936754 27/10/2023 manjunath manjunath 1520002WL0011981 00522 CNRB000PGB1 2065 01/01/2024 No Such Account
394 KN1520002007_070623FTO_161405 1520002007NRG24070620230563103 2493520922 07/06/2023 Paravva Paravva 1520002WL0005766 00652 PKGB0010646 1740 13/06/2023 Account closed
395 KN1520002007_070623FTO_161405 1520002007NRG24070620230563111 2493520929 07/06/2023 Kenchavva Kenchavva 1520002WL0005766 00652 PKGB0010646 2800 13/06/2023 No Such Account
396 KN1520002007_070623FTO_161405 1520002007NRG24070620230563113 2493520930 07/06/2023 sunilkumar sunilkumar 1520002WL0005766 00415 SBIN0004277 4200 13/06/2023 A/c Blocked or Frozen
397 KN1520002007_070623FTO_161405 1520002007NRG24070620230563114 2493520943 07/06/2023 Hanumaraddi Hanumaraddi 1520002WL0005766 00522 CNRB000PGB1 4200 13/06/2023 No Such Account
398 KN1520002007_070623FTO_161405 1520002007NRG24070620230563118 2493520937 07/06/2023 basavaraj basavaraj 1520002WL0005766 00652 PKGB0010646 4500 13/06/2023 A/c Blocked or Frozen
399 KN1520002007_070623FTO_160798 1520002007NRG24070620230563184 2493525322 07/06/2023 Pakiravva Pakiravva 1520002007WL005767 00652 PKGB0010646 1800 13/06/2023 No Such Account
400 KN1520002007_070623FTO_160798 1520002007NRG24070620230563412 2493525321 07/06/2023 Kenchavva Kenchavva 1520002007WL005767 00652 PKGB0010646 300 13/06/2023 No Such Account
401 KN1520002007_120523APB_FTO_75009 1520002007NRG24120520230265114 1819038935 12/05/2023 Marinayaka Marinayaka 1520002007WL003122 00522 CNRB000PGB1 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1520002007_120523APB_FTO_75009 1520002007NRG24120520230265145 1819038913 12/05/2023 holibasayya holibasayya 1520002007WL003122 00652 PKGB0010646 280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1520002007_230623FTO_204458 1520002007NRG24190620230698890 23/06/2023 basavaraj basavaraj 1520002WL0007018 00652 PKGB0010646 4500 04/07/2023 A/c Blocked or Frozen
404 KN1520002007_230623FTO_204458 1520002007NRG24190620230698891 23/06/2023 sunilkumar sunilkumar 1520002WL0007018 00415 SBIN0004277 4200 04/07/2023 A/c Blocked or Frozen
405 KN1520002007_210423FTO_31318 1520002007NRG24210420230048773 1746398122 21/04/2023 Reshma Reshma 1520002007WL001271 00652 PKGB0010646 4635 20/05/2023 No Such Account
406 KN1520002007_230523APB_FTO_109321 1520002007NRG24230520230345350 1943016243 23/05/2023 munesh munesh 1520002007WL003862 00652 PKGB0010646 4200 30/05/2023 Aadhaar Number not Mapped to Account Number
407 KN1520002007_230523FTO_109311 1520002007NRG24230520230345378 1944446740 23/05/2023 Basavaraddi Basavaraddi 1520002007WL003862 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
408 KN1520002007_230523FTO_109311 1520002007NRG24230520230345398 1944446746 23/05/2023 basavaraj basavaraj 1520002007WL003862 00652 PKGB0010646 4500 30/05/2023 A/c Blocked or Frozen
409 KN1520002007_230523FTO_109311 1520002007NRG24230520230345448 1944446739 23/05/2023 Shivakumar Shivakumar 1520002007WL003862 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
410 KN1520002007_230523FTO_109438 1520002007NRG24230520230345783 1942744192 23/05/2023 jayadevaraddy jayadevaraddy 1520002007WL003865 00652 PKGB0010646 4500 30/05/2023 No Such Account
411 KN1520002007_230523APB_FTO_109640 1520002007NRG24230520230347401 1944892273 23/05/2023 huligevva huligevva 1520002007WL003872 00652 PKGB0010646 4500 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1520002007_230523FTO_109631 1520002007NRG24230520230347444 1944449966 23/05/2023 Laxmavva Laxmavva 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
413 KN1520002007_230523FTO_109631 1520002007NRG24230520230347467 1944449967 23/05/2023 Anjinavva Anjinavva 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
414 KN1520002007_230523FTO_109631 1520002007NRG24230520230347570 1944449965 23/05/2023 Lalitamma Lalitamma 1520002007WL003872 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
415 KN1520002007_230523APB_FTO_109684 1520002007NRG24230520230347706 1944902828 23/05/2023 Hanumaraddi Hanumaraddi 1520002007WL003874 00522 CNRB000PGB1 4200 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1520002007_230523FTO_109679 1520002007NRG24230520230347782 1944446720 23/05/2023 Ningappa Ningappa 1520002007WL003874 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
417 KN1520002007_230523FTO_109679 1520002007NRG24230520230347821 1944446721 23/05/2023 Manjunath Manjunath 1520002007WL003874 00652 PKGB0010646 4500 30/05/2023 No Such Account
418 KN1520002007_230523FTO_109729 1520002007NRG24230520230348612 1944450163 23/05/2023 Reshma Reshma 1520002007WL003877 00652 PKGB0010646 4500 30/05/2023 No Such Account
419 KN1520002007_230523FTO_109729 1520002007NRG24230520230348614 1944450160 23/05/2023 basavaraj basavaraj 1520002007WL003877 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
420 KN1520002007_230523FTO_109729 1520002007NRG24230520230348632 1944450158 23/05/2023 hemalashavva hemalashavva 1520002007WL003877 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
421 KN1520002007_230523FTO_109729 1520002007NRG24230520230348681 1944450159 23/05/2023 Gudadappa Gudadappa 1520002007WL003877 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
422 KN1520002007_230523FTO_109821 1520002007NRG24230520230349123 1944448652 23/05/2023 krasnaji krasnaji 1520002007WL003880 00652 PKGB0010646 4500 30/05/2023 No Such Account
423 KN1520002007_230523FTO_109821 1520002007NRG24230520230349138 1944448631 23/05/2023 Renuka Renuka 1520002007WL003880 00522 CNRB000PGB1 4500 30/05/2023 No Such Account
424 KN1520002007_230523APB_FTO_109842 1520002007NRG24230520230349189 1944617393 23/05/2023 basavaraj basavaraj 1520002007WL003880 00652 PKGB0010646 4500 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1520002007_230523FTO_109873 1520002007NRG24230520230349229 1944448797 23/05/2023 devavva devavva 1520002007WL003880 00652 PKGB0010646 4200 30/05/2023 No Such Account
426 KN1520002007_250523APB_FTO_116753 1520002007NRG24250520230380423 1945595087 25/05/2023 sunilkumar sunilkumar 1520002007WL004152 00415 SBIN0004277 4200 30/05/2023 A/c Blocked or Frozen
427 KN1520002007_250523FTO_116742 1520002007NRG24250520230380453 1944459198 25/05/2023 Laxmavva Laxmavva 1520002007WL004152 00652 PKGB0010646 4200 30/05/2023 No Such Account
428 KN1520002007_250523FTO_116742 1520002007NRG24250520230380553 1944459170 25/05/2023 Yamanurappa Yamanurappa 1520002007WL004152 00522 CNRB000PGB1 4200 30/05/2023 No Such Account
429 KN1520002007_250523FTO_116742 1520002007NRG24250520230380562 1944459169 25/05/2023 veeresh veeresh 1520002007WL004152 00078 CNRB0000546 4200 30/05/2023 No Such Account
430 KN1520002007_271023FTO_486921 1520002007NRG24271020231147454 8990032143 27/10/2023 umeshreddi umeshreddi 1520002007WL016341 00691 IPOS0000001 4424 01/01/2024 No Such Account
431 KN1520002007_280623FTO_216619 1520002007NRG24280620230796721 3375422741 28/06/2023 shantavva shantavva 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 No Such Account
432 KN1520002007_280623FTO_216619 1520002007NRG24280620230796728 3375422742 28/06/2023 Reshma Reshma 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 No Such Account
433 KN1520002007_280623FTO_216619 1520002007NRG24280620230796732 3375422744 28/06/2023 basavaraj basavaraj 1520002007WL008228 00652 PKGB0010646 2065 13/07/2023 A/c Blocked or Frozen
434 KN1520002007_280623APB_FTO_217399 1520002007NRG24280620230798410 3373801586 28/06/2023 huligevva huligevva 1520002007WL008241 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KN1520002007_280623FTO_217372 1520002007NRG24280620230798496 3373368411 28/06/2023 Nagaraj Nagaraj 1520002007WL008241 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
436 KN1520002007_280623APB_FTO_217332 1520002007NRG24280620230798849 3375956714 28/06/2023 asma asma 1520002007WL008242 00652 PKGB0010646 2065 13/07/2023 Aadhaar Number not Mapped to Account Number
437 KN1520002007_280623FTO_217256 1520002007NRG24280620230799099 3375425883 28/06/2023 Jyoti Jyoti 1520002007WL008243 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
438 KN1520002007_280623FTO_217230 1520002007NRG24280620230799169 3373370299 28/06/2023 manjunath manjunath 1520002007WL008244 00415 SBIN0004277 2065 13/07/2023 Account closed
439 KN1520002007_280623FTO_217230 1520002007NRG24280620230799176 3373370284 28/06/2023 neelamma neelamma 1520002007WL008244 00522 CNRB000PGB1 2065 13/07/2023 No Such Account
440 KN1520002007_280623APB_FTO_217252 1520002007NRG24280620230799231 3375528696 28/06/2023 basavaraj basavaraj 1520002007WL008244 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1520002007_300623APB_FTO_220397 1520002007NRG24280620230799426 3375651165 30/06/2023 hanumavva hanumavva 1520002007WL008245 00652 PKGB0010646 2065 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1520002007_290423APB_FTO_50025 1520002007NRG24290420230117395 1817846459 29/04/2023 suvranavva suvranavva 1520002007WL001994 00652 PKGB0010646 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1520002007_290423FTO_50018 1520002007NRG24290420230117396 1817972251 29/04/2023 parasappa parasappa 1520002007WL001994 00652 PKGB0010646 2240 24/05/2023 No Such Account
444 KN1520002007_290423FTO_50018 1520002007NRG24290420230117419 1817972252 29/04/2023 Hanumavva Hanumavva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account
445 KN1520002007_290423FTO_50018 1520002007NRG24290420230117540 1817972226 29/04/2023 galeppa galeppa 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account
446 KN1520002007_290423FTO_50018 1520002007NRG24290420230117557 1817972214 29/04/2023 Kenchavva Kenchavva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 No Such Account
447 KN1520002007_290423APB_FTO_50025 1520002007NRG24290420230117643 1817846624 29/04/2023 huligevva huligevva 1520002007WL001994 00652 PKGB0010646 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KN1520002008_020523FTO_54029 1520002008NRG24020520230138821 1817996661 02/05/2023 Fakeeravva Fakeeravva 1520002008WL002198 00522 CNRB000PGB1 1500 24/05/2023 No Such Account
449 KN1520002008_020523FTO_54029 1520002008NRG24020520230138824 1817996660 02/05/2023 Kavita Kavita 1520002008WL002198 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
450 KN1520002008_020523FTO_54029 1520002008NRG24020520230138865 1817996669 02/05/2023 shavantravva shavantravva 1520002008WL002198 00652 PKGB0010646 300 24/05/2023 A/c Blocked or Frozen
451 KN1520002008_020523FTO_54029 1520002008NRG24020520230138908 1817996667 02/05/2023 pramavva pramavva 1520002008WL002198 00652 PKGB0010646 600 24/05/2023 No Such Account
452 KN1520002008_020523FTO_54029 1520002008NRG24020520230138909 1817996668 02/05/2023 Bharamappa Bharamappa 1520002008WL002198 00652 PKGB0010646 300 24/05/2023 No Such Account
453 KN1520002008_030623FTO_153155 1520002008NRG24020620230492926 2462511023 03/06/2023 shashidhar shashidhar 1520002WL0005125 00652 PKGB0010646 1505 12/06/2023 No Such Account
454 KN1520002008_030623FTO_153155 1520002008NRG24020620230492927 2462511022 03/06/2023 shashidhar shashidhar 1520002WL0005125 00652 PKGB0010646 1232 12/06/2023 No Such Account
455 KN1520002008_030623FTO_153155 1520002008NRG24020620230492928 2462511016 03/06/2023 Ningavva Ningavva 1520002WL0005125 00652 PKGB0010646 1848 12/06/2023 No Such Account
456 KN1520002008_030623FTO_153155 1520002008NRG24020620230492929 2462511017 03/06/2023 Ningavva Ningavva 1520002WL0005125 00652 PKGB0010646 1204 12/06/2023 No Such Account
457 KN1520002008_030623FTO_153155 1520002008NRG24020620230492930 2462511021 03/06/2023 shivavva shivavva 1520002WL0005125 00652 PKGB0010646 1540 12/06/2023 No Such Account
458 KN1520002008_030623FTO_153155 1520002008NRG24020620230492931 2462511019 03/06/2023 shivavva shivavva 1520002WL0005125 00652 PKGB0010646 1204 12/06/2023 No Such Account
459 KN1520002008_030623FTO_153155 1520002008NRG24020620230492932 2462511020 03/06/2023 shivavva shivavva 1520002WL0005125 00652 PKGB0010646 540 12/06/2023 No Such Account
460 KN1520002008_030623FTO_153155 1520002008NRG24020620230492933 2462511018 03/06/2023 Ningavva Ningavva 1520002WL0005125 00652 PKGB0010646 1080 12/06/2023 No Such Account
461 KN1520002008_030623FTO_153155 1520002008NRG24030620230524009 2462511015 03/06/2023 Fakeeravva Fakeeravva 1520002WL0005411 00652 PKGB0010646 1500 12/06/2023 No Such Account
462 KN1520002008_030623FTO_153155 1520002008NRG24030620230524011 2462511014 03/06/2023 shavantravva shavantravva 1520002WL0005411 00652 PKGB0010646 300 12/06/2023 No Such Account
463 KN1520002008_030623FTO_153155 1520002008NRG24030620230524012 2462511013 03/06/2023 Bharamappa Bharamappa 1520002WL0005411 00652 PKGB0010619 300 12/06/2023 No Such Account
464 KN1520002008_190623FTO_195277 1520002008NRG23020620231269444 2861418140 19/06/2023 manjavva manjavva 1520002WL0032213 00652 PKGB0010646 1160 30/06/2023 No Such Account
465 KN1520002008_190623FTO_195277 1520002008NRG23020620231269445 2861418142 19/06/2023 Ningavva Ningavva 1520002WL0032213 00652 PKGB0010646 1595 30/06/2023 No Such Account
466 KN1520002008_190623FTO_195277 1520002008NRG23020620231269446 2861418139 19/06/2023 shivavva shivavva 1520002WL0032213 00652 PKGB0010646 1595 30/06/2023 No Such Account
467 KN1520002008_061023FTO_437369 1520002008NRG23030820231271029 7369672696 06/10/2023 shantavva shantavva 1520002WL0032363 00522 CNRB000PGB1 1595 10/11/2023 No Such Account
468 KN1520002008_061023FTO_437369 1520002008NRG23030820231271030 7369672691 06/10/2023 Nagappa Nagappa 1520002WL0032363 00522 CNRB000PGB1 1595 10/11/2023 No Such Account
469 KN1520002008_061023FTO_437369 1520002008NRG23030820231271031 7369672693 06/10/2023 Hemavati Hemavati 1520002WL0032363 00522 CNRB000PGB1 1595 10/11/2023 No Such Account
470 KN1520002008_061023FTO_437369 1520002008NRG23030820231271032 7369672692 06/10/2023 huligevva huligevva 1520002WL0032363 00522 CNRB000PGB1 1595 10/11/2023 No Such Account
471 KN1520002008_200523FTO_102555 1520002008NRG23070420231268261 1860249183 20/05/2023 manjavva manjavva 1520002WL0032035 00522 CNRB000PGB1 1160 25/05/2023 No Such Account
472 KN1520002008_200523FTO_102555 1520002008NRG23140220231132213 1860249182 20/05/2023 SHOBHA SHOBHA 1520002WL0027977 00522 CNRB000PGB1 2163 25/05/2023 No Such Account
473 KN1520002008_200523FTO_102487 1520002008NRG23140320231158615 1856001491 20/05/2023 shantavva shantavva 1520002008WL029670 00652 PKGB0010646 1595 25/05/2023 No Such Account
474 KN1520002008_200523FTO_102487 1520002008NRG23140320231158629 1856001475 20/05/2023 Ningavva Ningavva 1520002008WL029670 00652 PKGB0010646 1595 25/05/2023 No Such Account
475 KN1520002008_200523FTO_102487 1520002008NRG23140320231158634 1856001480 20/05/2023 shivavva shivavva 1520002008WL029670 00652 PKGB0010646 1595 25/05/2023 No Such Account
476 KN1520002008_200523FTO_102487 1520002008NRG23140320231158638 1856001478 20/05/2023 Nagappa Nagappa 1520002008WL029670 00652 PKGB0010646 1595 25/05/2023 No Such Account
477 KN1520002008_200523FTO_102487 1520002008NRG23140320231158639 1856001490 20/05/2023 Hemavati Hemavati 1520002008WL029670 00652 PKGB0010646 1595 25/05/2023 Account closed
478 KN1520002008_200523FTO_102487 1520002008NRG23140320231158650 1856001462 20/05/2023 durugavva durugavva 1520002008WL029670 00522 CNRB000PGB1 1595 25/05/2023 No Such Account
479 KN1520002008_061023FTO_437369 1520002008NRG23260520220259405 7369672694 06/10/2023 siddsya siddsya 1520002WL0002922 00522 CNRB000PGB1 1595 10/11/2023 No Such Account
480 KN1520002008_061023FTO_437369 1520002008NRG23270720231270954 7369672695 06/10/2023 shivavva shivavva 1520002WL0032337 00691 IPOS0000001 1595 10/11/2023 No Such Account
481 KN1520002008_061023FTO_437369 1520002008NRG23310720231271004 7369672690 06/10/2023 manjavva manjavva 1520002WL0032357 00522 CNRB000PGB1 1160 10/11/2023 No Such Account
482 KN1520002008_060523FTO_66045 1520002008NRG24060520230208746 1817989540 06/05/2023 Ningavva Ningavva 1520002008WL002674 00652 PKGB0010646 1080 24/05/2023 No Such Account
483 KN1520002008_060523FTO_66045 1520002008NRG24060520230208770 1817989543 06/05/2023 shivavva shivavva 1520002008WL002674 00652 PKGB0010646 540 24/05/2023 No Such Account
484 KN1520002008_060523FTO_66045 1520002008NRG24060520230208771 1817989541 06/05/2023 mallappa mallappa 1520002008WL002674 00652 PKGB0010646 1080 24/05/2023 No Such Account
485 KN1520002008_090124APB_FTO_686550 1520002008NRG24090120241307327 1789476230 09/01/2024 SIDDAPPA SIDDAPPA 1520002008WL021219 00522 CNRB000PGB1 894 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KN1520002008_090124APB_FTO_686550 1520002008NRG24090120241307485 1789476536 09/01/2024 SHILPA SHILPA 1520002008WL021219 00652 PKGB0010646 1788 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1520002008_110723FTO_247758 1520002008NRG24110720230911115 3604360270 11/07/2023 Sharavva Sharavva 1520002WL0009615 00652 PKGB0010646 1450 20/07/2023 No Such Account
488 KN1520002008_110723FTO_247758 1520002008NRG24110720230911117 3604360269 11/07/2023 Sharavva Sharavva 1520002WL0009615 00652 PKGB0010646 1854 20/07/2023 No Such Account
489 KN1520002008_110723FTO_247758 1520002008NRG24110720230911118 3604360271 11/07/2023 SULOCHANAMMA SULOCHANAMMA 1520002WL0009615 00652 PKGB0010646 1236 20/07/2023 A/c Blocked or Frozen
490 KN1520002008_110723FTO_247758 1520002008NRG24110720230911119 3604360267 11/07/2023 SHANKRAPPA SHANKRAPPA 1520002WL0009615 00652 PKGB0010619 302 20/07/2023 A/c Blocked or Frozen
491 KN1520002008_120224APB_FTO_784900 1520002008NRG24120220241353972 2754764819 12/02/2024 galeppa galeppa 1520002008WL023697 00652 PKGB0010619 300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1520002008_120224APB_FTO_784900 1520002008NRG24120220241353994 2754764778 12/02/2024 Ramesh Ramesh 1520002008WL023697 00652 PKGB0010646 2100 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1520002008_190623FTO_195276 1520002008NRG24120620230622229 2866795300 19/06/2023 premavva premavva 1520002WL0006324 00652 PKGB0010646 600 30/06/2023 No Such Account
494 KN1520002008_130623FTO_176960 1520002008NRG24130620230632964 2620536324 13/06/2023 nagaraj nagaraj 1520002008WL006410 00652 PKGB0010646 1545 17/06/2023 No Such Account
495 KN1520002008_130623FTO_176960 1520002008NRG24130620230633139 2620536314 13/06/2023 Sidayya Sidayya 1520002008WL006410 00652 PKGB0010646 1236 17/06/2023 No Such Account
496 KN1520002008_130623FTO_176960 1520002008NRG24130620230633311 2620536329 13/06/2023 kallesh kallesh 1520002008WL006410 00652 PKGB0010646 1545 17/06/2023 No Such Account
497 KN1520002008_130623FTO_176960 1520002008NRG24130620230633342 2620536326 13/06/2023 Sharavva Sharavva 1520002008WL006410 00652 PKGB0010646 1854 17/06/2023 No Such Account
498 KN1520002008_130623FTO_176960 1520002008NRG24130620230633350 2620536333 13/06/2023 Sumithravva Sumithravva 1520002008WL006410 00652 PKGB0010646 1545 17/06/2023 No Such Account
499 KN1520002008_130623FTO_176960 1520002008NRG24130620230633360 2620536313 13/06/2023 lakshami lakshami 1520002008WL006410 00652 PKGB0010646 1545 17/06/2023 No Such Account
500 KN1520002008_130623FTO_176960 1520002008NRG24130620230633527 2620536316 13/06/2023 SULOCHANAMMA SULOCHANAMMA 1520002008WL006410 00652 PKGB0010646 1236 17/06/2023 A/c Blocked or Frozen
501 KN1520002008_190623FTO_195272 1520002008NRG24190620230705570 2861415803 19/06/2023 SHANKRAPPA SHANKRAPPA 1520002008WL007126 00652 PKGB0010619 302 30/06/2023 A/c Blocked or Frozen
502 KN1520002008_190623FTO_195272 1520002008NRG24190620230705576 2861415810 19/06/2023 Fakeeravva Fakeeravva 1520002008WL007126 00652 PKGB0010646 302 30/06/2023 No Such Account
503 KN1520002008_190623APB_FTO_195274 1520002008NRG24190620230705741 2867797351 19/06/2023 Lalita Lalita 1520002008WL007126 00652 PKGB0010646 302 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1520002008_200523FTO_102467 1520002008NRG24200520230330321 1860249197 20/05/2023 Kavita Kavita 1520002008WL003716 00522 CNRB000PGB1 1500 25/05/2023 No Such Account
505 KN1520002008_200523FTO_102467 1520002008NRG24200520230330459 1860249203 20/05/2023 NIMRALA NIMRALA 1520002008WL003716 00652 PKGB0010646 1500 25/05/2023 No Such Account
506 KN1520002008_200523APB_FTO_102478 1520002008NRG24200520230330461 1863235054 20/05/2023 Ramesh Ramesh 1520002008WL003716 00652 PKGB0010646 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KN1520002008_200523APB_FTO_102478 1520002008NRG24200520230330465 1863235069 20/05/2023 LALITA LALITA 1520002008WL003716 00652 PKGB0010904 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KN1520002008_210423APB_FTO_30184 1520002008NRG24210420230046436 1747235744 21/04/2023 shashidhar shashidhar 1520002008WL001245 00652 PKGB0010646 1232 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KN1520002008_210423FTO_30162 1520002008NRG24210420230046462 1746398518 21/04/2023 Ningavva Ningavva 1520002008WL001245 00652 PKGB0010646 1848 20/05/2023 No Such Account
510 KN1520002008_210423FTO_30162 1520002008NRG24210420230046481 1746398522 21/04/2023 shivavva shivavva 1520002008WL001245 00652 PKGB0010646 1540 20/05/2023 No Such Account
511 KN1520002008_220623FTO_203837 1520002008NRG24220620230741793 2866795012 22/06/2023 shivavva shivavva 1520002WL0007579 00652 PKGB0010646 1740 30/06/2023 No Such Account
512 KN1520002008_220623FTO_203837 1520002008NRG24220620230741794 2866795013 22/06/2023 shivavva shivavva 1520002WL0007579 00652 PKGB0010646 1204 30/06/2023 No Such Account
513 KN1520002008_220623FTO_203837 1520002008NRG24220620230741795 2866795014 22/06/2023 shivavva shivavva 1520002WL0007579 00652 PKGB0010646 540 30/06/2023 No Such Account
514 KN1520002008_220623FTO_203837 1520002008NRG24220620230741796 2866795015 22/06/2023 shivavva shivavva 1520002WL0007579 00652 PKGB0010646 1540 30/06/2023 No Such Account
515 KN1520002008_220623FTO_203837 1520002008NRG24220620230741797 2866795011 22/06/2023 Fakeeravva Fakeeravva 1520002WL0007579 00652 PKGB0010646 1500 30/06/2023 No Such Account
516 KN1520002008_220623FTO_203837 1520002008NRG24220620230741803 2866795010 22/06/2023 SULOCHANAMMA SULOCHANAMMA 1520002WL0007579 00652 PKGB0010646 1236 30/06/2023 A/c Blocked or Frozen
517 KN1520002008_250523FTO_116599 1520002008NRG24250520230378739 1985820888 25/05/2023 Kavita Kavita 1520002008WL004132 00522 CNRB000PGB1 1510 31/05/2023 No Such Account
518 KN1520002008_250523FTO_116599 1520002008NRG24250520230378842 1985820882 25/05/2023 NIMRALA NIMRALA 1520002008WL004132 00652 PKGB0010646 906 31/05/2023 No Such Account
519 KN1520002008_250523APB_FTO_116591 1520002008NRG24250520230378844 1986065660 25/05/2023 Ramesh Ramesh 1520002008WL004132 00652 PKGB0010646 1510 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1520002008_250523APB_FTO_116591 1520002008NRG24250520230378848 1986065673 25/05/2023 LALITA LALITA 1520002008WL004132 00652 PKGB0010904 1208 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1520002008_061023FTO_437368 1520002008NRG24270720231038361 7369674280 06/10/2023 shivavva shivavva 1520002WL0011417 00691 IPOS0000001 140 10/11/2023 No Such Account
522 KN1520002008_290124APB_FTO_716680 1520002008NRG24290120241332158 2154857452 29/01/2024 DEVAPPA DEVAPPA 1520002008WL022615 00652 PKGB0010619 1800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1520002008_290423APB_FTO_49937 1520002008NRG24290420230116780 1748842920 29/04/2023 shashidhar shashidhar 1520002008WL001991 00652 PKGB0010646 1505 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1520002008_290423FTO_49909 1520002008NRG24290420230116811 1748424324 29/04/2023 Ningavva Ningavva 1520002008WL001991 00652 PKGB0010646 1204 20/05/2023 No Such Account
525 KN1520002008_290423FTO_49909 1520002008NRG24290420230116833 1748424340 29/04/2023 shivavva shivavva 1520002008WL001991 00652 PKGB0010646 1204 20/05/2023 No Such Account
526 KN1520002008_290423FTO_49909 1520002008NRG24290420230116834 1748424326 29/04/2023 mallappa mallappa 1520002008WL001991 00652 PKGB0010646 1204 20/05/2023 No Such Account
527 KN1520002008_290523FTO_127118 1520002008NRG24290520230425224 2019486969 29/05/2023 Sidayya Sidayya 1520002008WL004550 00652 PKGB0010646 1740 01/06/2023 No Such Account
528 KN1520002008_290523FTO_127118 1520002008NRG24290520230425389 2019486974 29/05/2023 Ningavva Ningavva 1520002008WL004550 00652 PKGB0010646 2030 01/06/2023 No Such Account
529 KN1520002008_290523FTO_127118 1520002008NRG24290520230425408 2019486977 29/05/2023 shivavva shivavva 1520002008WL004550 00652 PKGB0010646 1740 01/06/2023 No Such Account
530 KN1520002008_290523FTO_127118 1520002008NRG24290520230425421 2019486956 29/05/2023 Sharavva Sharavva 1520002008WL004550 00652 PKGB0010646 1450 01/06/2023 No Such Account
531 KN1520002009_080523FTO_68819 1520002009NRG24080520230221615 1818017853 08/05/2023 VIRUPAKSHAPPA VIRUPAKSHAPPA 1520002009WL002751 00522 CNRB000PGB1 1500 24/05/2023 No Such Account
532 KN1520002009_080523FTO_68819 1520002009NRG24080520230221624 1818017821 08/05/2023 Akkamma Akkamma 1520002009WL002751 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
533 KN1520002009_080523FTO_68819 1520002009NRG24080520230221695 1818017822 08/05/2023 Basavaraj Basavaraj 1520002009WL002751 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
534 KN1520002009_080523APB_FTO_68812 1520002009NRG24080520230221883 1817696475 08/05/2023 Dyamavva Dyamavva 1520002009WL002752 00652 PKGB0010619 1890 24/05/2023 Account closed
535 KN1520002009_180523APB_FTO_96226 1520002009NRG24180520230312974 1821476190 18/05/2023 Dyamavva Dyamavva 1520002009WL003552 00652 PKGB0010619 2100 24/05/2023 Account closed
536 KN1520002009_180523FTO_96188 1520002009NRG24180520230313008 1821761052 18/05/2023 Akkamma Akkamma 1520002009WL003552 00522 CNRB000PGB1 1710 24/05/2023 No Such Account
537 KN1520002009_180523FTO_96188 1520002009NRG24180520230313440 1821761053 18/05/2023 VIRUPAKSHAPPA VIRUPAKSHAPPA 1520002009WL003554 00522 CNRB000PGB1 1740 24/05/2023 No Such Account
538 KN1520002009_180523FTO_96188 1520002009NRG24180520230313505 1821761054 18/05/2023 Basavaraj Basavaraj 1520002009WL003554 00522 CNRB000PGB1 1450 24/05/2023 No Such Account
539 KN1520002009_200423FTO_27953 1520002009NRG24200420230040780 1746399830 20/04/2023 Ramanna Ramanna 1520002009WL001171 00522 CNRB000PGB1 1325 20/05/2023 No Such Account
540 KN1520002009_200423FTO_27953 1520002009NRG24200420230040784 1746399854 20/04/2023 Manjunath Manjunath 1520002009WL001171 00652 PKGB0010619 1590 20/05/2023 Account closed
541 KN1520002009_200423FTO_27953 1520002009NRG24200420230040907 1746399831 20/04/2023 Fakeeraguod Fakeeraguod 1520002009WL001171 00522 CNRB000PGB1 1060 20/05/2023 No Such Account
542 KN1520002009_210623APB_FTO_199945 1520002009NRG24210620230728062 2863230929 21/06/2023 Dyamavva Dyamavva 1520002009WL007413 00691 IPOS0000001 1770 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KN1520002009_260423FTO_41352 1520002009NRG24260420230088467 1746399930 26/04/2023 Fakeeraguod Fakeeraguod 1520002009WL001661 00522 CNRB000PGB1 1620 20/05/2023 No Such Account
544 KN1520002009_260423APB_FTO_41385 1520002009NRG24260420230088548 1747111725 26/04/2023 Prakhasha Prakhasha 1520002009WL001662 00522 CNRB000PGB1 840 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1520002009_310523APB_FTO_139539 1520002009NRG24310520230460138 2083485429 31/05/2023 Dyamavva Dyamavva 1520002009WL004861 00691 IPOS0000001 2065 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1520002010_110523FTO_72360 1520002010NRG24090520230242522 1818886078 11/05/2023 yamanappa yamanappa 1520002010WL002936 00652 PKGB0010704 720 24/05/2023 No Such Account
547 KN1520002010_110523FTO_72360 1520002010NRG24090520230242523 1818885949 11/05/2023 Hanumagoud Hanumagoud 1520002010WL002936 00078 CNRB0011812 1440 24/05/2023 No Such Account
548 KN1520002010_110523FTO_72360 1520002010NRG24090520230242562 1818885904 11/05/2023 PARASAPPA PARASAPPA 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
549 KN1520002010_110523FTO_72360 1520002010NRG24090520230242565 1818886223 11/05/2023 Lakshamavva Lakshamavva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
550 KN1520002010_110523FTO_72360 1520002010NRG24090520230242602 1818885908 11/05/2023 Honnappa Honnappa 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
551 KN1520002010_110523FTO_72360 1520002010NRG24090520230242605 1818885901 11/05/2023 shankravva shankravva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
552 KN1520002010_110523FTO_72360 1520002010NRG24090520230242624 1818886224 11/05/2023 Yamanavva Yamanavva 1520002010WL002936 00522 CNRB000PGB1 1440 24/05/2023 No Such Account
553 KN1520002010_110523FTO_72360 1520002010NRG24090520230242633 1818886227 11/05/2023 Huligevva Huligevva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
554 KN1520002010_110523FTO_72360 1520002010NRG24090520230242709 1818885909 11/05/2023 parameshappa parameshappa 1520002010WL002936 00078 CNRB0011812 1440 24/05/2023 No Such Account
555 KN1520002010_110523FTO_72360 1520002010NRG24090520230242712 1818885906 11/05/2023 Manjappa Manjappa 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
556 KN1520002010_110523FTO_72360 1520002010NRG24090520230242713 1818885903 11/05/2023 Ramesh Ramesh 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
557 KN1520002010_110523APB_FTO_72392 1520002010NRG24090520230242719 1819143717 11/05/2023 mallappa mallappa 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1520002010_110523FTO_72360 1520002010NRG24090520230242749 1818886077 11/05/2023 Rajima Rajima 1520002010WL002936 00652 PKGB0010704 1680 24/05/2023 No Such Account
559 KN1520002010_110523FTO_72360 1520002010NRG24090520230242781 1818886221 11/05/2023 hanumavva hanumavva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
560 KN1520002010_110523FTO_72360 1520002010NRG24090520230242785 1818886076 11/05/2023 Nilavva Nilavva 1520002010WL002936 00652 PKGB0010704 1680 24/05/2023 No Such Account
561 KN1520002010_110523FTO_72360 1520002010NRG24090520230242792 1818885898 11/05/2023 Nirmal Nirmal 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
562 KN1520002010_110523FTO_72360 1520002010NRG24090520230242795 1818885985 11/05/2023 Huligevva Huligevva 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 Unclaimed/DEAF accounts
563 KN1520002010_110523FTO_72360 1520002010NRG24090520230242829 1818886075 11/05/2023 Girijavva Girijavva 1520002010WL002936 00652 PKGB0010704 1680 24/05/2023 No Such Account
564 KN1520002010_110523FTO_72360 1520002010NRG24090520230242840 1818885907 11/05/2023 Yashoda Yashoda 1520002010WL002936 00522 CNRB000PGB1 1440 24/05/2023 No Such Account
565 KN1520002010_110523FTO_72360 1520002010NRG24090520230242890 1818886226 11/05/2023 mareppa mallanvar mareppa mallanvar 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
566 KN1520002010_110523FTO_72360 1520002010NRG24090520230242901 1818886037 11/05/2023 Niganagouda Niganagouda 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
567 KN1520002010_110523FTO_72360 1520002010NRG24090520230242928 1818886228 11/05/2023 hasanbee hasanbee 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
568 KN1520002010_110523FTO_72360 1520002010NRG24090520230242959 1818886225 11/05/2023 shantavva shantavva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
569 KN1520002010_110523FTO_72360 1520002010NRG24090520230242961 1818885899 11/05/2023 Gangavva Gangavva 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
570 KN1520002010_110523FTO_72360 1520002010NRG24090520230242969 1818885900 11/05/2023 Dariyabee Dariyabee 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
571 KN1520002010_110523FTO_72360 1520002010NRG24090520230242976 1818886229 11/05/2023 Devindrappa Devindrappa 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
572 KN1520002010_110523FTO_72360 1520002010NRG24090520230242997 1818885962 11/05/2023 hanumesh hanumesh 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
573 KN1520002010_110523FTO_72360 1520002010NRG24090520230243001 1818886079 11/05/2023 Andappa Andappa 1520002010WL002936 00652 PKGB0010704 1680 24/05/2023 No Such Account
574 KN1520002010_110523FTO_72360 1520002010NRG24090520230243032 1818885902 11/05/2023 sharada sharada 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
575 KN1520002010_110523FTO_72360 1520002010NRG24090520230243042 1818886222 11/05/2023 Balappa Balappa 1520002010WL002936 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
576 KN1520002010_110523FTO_72360 1520002010NRG24090520230243056 1818885913 11/05/2023 mallappa mallappa 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
577 KN1520002010_110523FTO_72360 1520002010NRG24090520230243057 1818885987 11/05/2023 mallappa mallappa 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
578 KN1520002010_110523FTO_72360 1520002010NRG24090520230243058 1818886052 11/05/2023 mallappa mallappa 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
579 KN1520002010_110523FTO_72360 1520002010NRG24090520230243062 1818885905 11/05/2023 Badavappa Badavappa 1520002010WL002936 00522 CNRB000PGB1 1200 24/05/2023 No Such Account
580 KN1520002010_110523FTO_72360 1520002010NRG24090520230243129 1818886017 11/05/2023 shivappa shivappa 1520002010WL002936 00078 CNRB0011812 1680 24/05/2023 No Such Account
581 KN1520002010_110324APB_FTO_838967 1520002010NRG24110320241411134 3155565192 11/03/2024 maruthi maruthi 1520002010WL026083 00078 CNRB0011812 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1520002010_110324APB_FTO_838967 1520002010NRG24110320241411143 3155565194 11/03/2024 Dyamanagouda Dyamanagouda 1520002010WL026085 00078 CNRB0011812 2212 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1520002010_160623FTO_187200 1520002010NRG24160620230681972 2812939692 16/06/2023 ramesh ramesh 1520002010WL006826 00522 CNRB000PGB1 1750 27/06/2023 No Such Account
584 KN1520002010_160623APB_FTO_187304 1520002010NRG24160620230682095 2813940450 16/06/2023 mallappa mallappa 1520002010WL006827 00078 CNRB0011812 1750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1520002010_160623APB_FTO_187304 1520002010NRG24160620230682181 2813940316 16/06/2023 Ravi Ravi 1520002010WL006827 00078 CNRB0011812 1750 28/06/2023 invalid Bank Identifier
586 KN1520002010_160623FTO_187265 1520002010NRG24160620230682182 2812783137 16/06/2023 PREMAVVA PREMAVVA 1520002010WL006827 00522 CNRB000PGB1 1500 27/06/2023 No Such Account
587 KN1520002010_160623FTO_187265 1520002010NRG24160620230682183 2812783138 16/06/2023 Hanumesh Hanumesh 1520002010WL006827 00522 CNRB000PGB1 1750 27/06/2023 No Such Account
588 KN1520002010_160623APB_FTO_187304 1520002010NRG24160620230682193 2813940306 16/06/2023 fakiravva fakiravva 1520002010WL006827 00078 CNRB0011812 1750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1520002010_160623FTO_187367 1520002010NRG24160620230682340 2812943001 16/06/2023 mallikarjun mallikarjun 1520002010WL006828 00078 CNRB0011812 1500 27/06/2023 A/c Blocked or Frozen
590 KN1520002010_160623FTO_187367 1520002010NRG24160620230682382 2812943045 16/06/2023 andavva andavva 1520002010WL006828 00522 CNRB000PGB1 1750 27/06/2023 No Such Account
591 KN1520002010_160623FTO_187367 1520002010NRG24160620230682431 2812943020 16/06/2023 Puspavati Puspavati 1520002010WL006828 00415 SBIN0020221 500 27/06/2023 Account closed
592 KN1520002010_190623APB_FTO_192676 1520002010NRG24160620230682476 2808818231 19/06/2023 hanumanth hanumanth 1520002010WL006828 00078 CNRB0011812 1750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KN1520002010_160623FTO_187367 1520002010NRG24160620230682485 2812943044 16/06/2023 Manjappa Manjappa 1520002010WL006828 00522 CNRB000PGB1 1250 27/06/2023 No Such Account
594 KN1520002010_220523APB_FTO_103986 1520002010NRG24220520230334372 1856453043 22/05/2023 Umesh gouda Umesh gouda 1520002010WL003754 00078 CNRB0011812 2212 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KN1520002010_260324APB_FTO_873867 1520002010NRG24250320241464238 3218118607 26/03/2024 Dyamanagouda Dyamanagouda 1520002010WL028297 00078 CNRB0011812 2212 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KN1520002010_270423FTO_43303 1520002010NRG24270420230093554 1816307582 27/04/2023 Andappa Andappa 1520002010WL001720 00522 CNRB000PGB1 1820 24/05/2023 No Such Account
597 KN1520002010_270423FTO_43303 1520002010NRG24270420230093562 1816307584 27/04/2023 Andavva Andavva 1520002010WL001720 00522 CNRB000PGB1 1820 24/05/2023 No Such Account
598 KN1520002010_270423FTO_43303 1520002010NRG24270420230093594 1816307701 27/04/2023 Nilavva Nilavva 1520002010WL001720 00652 PKGB0010704 1820 24/05/2023 No Such Account
599 KN1520002010_270423FTO_43303 1520002010NRG24270420230093672 1816307583 27/04/2023 Mahenra Mahenra 1520002010WL001720 00522 CNRB000PGB1 1820 24/05/2023 No Such Account
600 KN1520002010_270423APB_FTO_43332 1520002010NRG24270420230093720 1816451741 27/04/2023 shavakka shavakka 1520002010WL001720 00078 CNRB0011812 1820 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1520002010_270423APB_FTO_43332 1520002010NRG24270420230093735 1816451725 27/04/2023 Dyamanagouda Dyamanagouda 1520002010WL001720 00078 CNRB0011812 1820 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1520002010_270423APB_FTO_43332 1520002010NRG24270420230093761 1816451645 27/04/2023 ningappa ningappa 1520002010WL001720 00078 CNRB0011812 1820 24/05/2023 Account closed
603 KN1520002010_270423APB_FTO_43332 1520002010NRG24270420230093769 1816451661 27/04/2023 irappa irappa 1520002010WL001720 00522 CNRB000PGB1 1820 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KN1520002012_021223APB_FTO_553339 1520002012NRG24021220231235602 8995972155 02/12/2023 RENUKA RENUKA 1520002012WL018620 00048 BKID0008475 1320 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KN1520002012_060324APB_FTO_821896 1520002012NRG24050320241402371 2923732971 06/03/2024 Shreekant Shreekant 1520002012WL025625 00666 IDFB0080351 2170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KN1520002012_170124FTO_700781 1520002012NRG24061220231251124 1898857317 17/01/2024 mariyamma mariyamma 1520002WL0019173 00522 CNRB000PGB1 2100 16/03/2024 No Such Account
607 KN1520002012_170124FTO_700781 1520002012NRG24061220231251125 1898857318 17/01/2024 mariyamma mariyamma 1520002WL0019173 00522 CNRB000PGB1 1500 16/03/2024 No Such Account
608 KN1520002012_170124FTO_700781 1520002012NRG24061220231251126 1898857319 17/01/2024 mariyamma mariyamma 1520002WL0019173 00522 CNRB000PGB1 1500 16/03/2024 No Such Account
609 KN1520002012_170124FTO_700781 1520002012NRG24061220231251127 1898857316 17/01/2024 pakruddina sab pakruddina sab 1520002WL0019173 00522 CNRB000PGB1 1890 16/03/2024 No Such Account
610 KN1520002012_090723FTO_242956 1520002012NRG24090720230904807 3440372732 09/07/2023 mariyamma mariyamma 1520002012WL009504 00691 IPOS0000001 1500 14/07/2023 No Such Account
611 KN1520002012_090723APB_FTO_242955 1520002012NRG24090720230904810 3437735871 09/07/2023 kavya kavya 1520002012WL009504 00652 PKGB0010619 1800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KN1520002012_150224APB_FTO_791555 1520002012NRG24120220241354185 2752746344 15/02/2024 Shreekant Shreekant 1520002012WL023699 00666 IDFB0080351 1240 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KN1520002012_120423FTO_11284 1520002012NRG24120420230011497 1744872119 12/04/2023 VENKOBA VENKOBA 1520002012WL000545 00078 CNRB0011801 1560 20/05/2023 Account closed
614 KN1520002012_150224APB_FTO_791572 1520002012NRG24150220241362032 2754980856 15/02/2024 RENUKA RENUKA 1520002012WL024032 00048 BKID0008475 1000 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1520002012_150224APB_FTO_791572 1520002012NRG24150220241362088 2754980873 15/02/2024 DAVALSAB DAVALSAB 1520002012WL024032 00048 BKID0008475 750 09/04/2024 Aadhaar Number not Mapped to Account Number
616 KN1520002012_161123APB_FTO_523996 1520002012NRG24151120231180978 9013752866 16/11/2023 MABUSAB MABUSAB 1520002012WL017307 00165 IBKL0001196 2170 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KN1520002012_250124APB_FTO_713772 1520002012NRG24250120241325821 2145996613 25/01/2024 shantamma shantamma 1520002012WL022435 00048 BKID0008475 2170 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1520002012_250923FTO_412904 1520002012NRG24250920231119315 7369669275 25/09/2023 pakruddina sab pakruddina sab 1520002012WL014606 00691 IPOS0000001 1890 10/11/2023 No Such Account
619 KN1520002012_280324FTO_880413 1520002012NRG24260320241472564 3219837722 28/03/2024 Hanumesh Hanumesh 1520002WL0028600 00522 CNRB000PGB1 600 24/04/2024 No Such Account
620 KN1520002012_280324FTO_880413 1520002012NRG24260320241472565 3219837717 28/03/2024 pakruddina sab pakruddina sab 1520002WL0028600 00522 CNRB000PGB1 1890 24/04/2024 No Such Account
621 KN1520002012_280324FTO_880413 1520002012NRG24260320241472566 3219837718 28/03/2024 mariyamma mariyamma 1520002WL0028600 00522 CNRB000PGB1 2100 24/04/2024 No Such Account
622 KN1520002012_280324FTO_880413 1520002012NRG24260320241472567 3219837719 28/03/2024 mariyamma mariyamma 1520002WL0028600 00522 CNRB000PGB1 1500 24/04/2024 No Such Account
623 KN1520002012_280324FTO_880413 1520002012NRG24260320241472568 3219837720 28/03/2024 mariyamma mariyamma 1520002WL0028600 00522 CNRB000PGB1 1500 24/04/2024 No Such Account
624 KN1520002012_271223APB_FTO_664092 1520002012NRG24271220231289320 1785190511 27/12/2023 shantamma shantamma 1520002012WL020462 00048 BKID0008475 2100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 KN1520002012_271223FTO_664065 1520002012NRG24271220231289351 1784752413 27/12/2023 Hanumesh Hanumesh 1520002012WL020462 00522 CNRB000PGB1 600 14/03/2024 No Such Account
626 KN1520002012_271223APB_FTO_664092 1520002012NRG24271220231289417 1785190477 27/12/2023 shivakumar shivakumar 1520002012WL020464 00652 PKGB0010646 1500 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KN1520002012_290623FTO_218573 1520002012NRG24280620230794472 3373369057 29/06/2023 mariyamma mariyamma 1520002012WL008205 00691 IPOS0000001 2100 13/07/2023 No Such Account
628 KN1520002012_290623APB_FTO_218570 1520002012NRG24280620230794475 3375603109 29/06/2023 kavya kavya 1520002012WL008205 00652 PKGB0010619 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1520002012_310723FTO_305391 1520002012NRG24290720231054444 4837567365 31/07/2023 mariyamma mariyamma 1520002WL0011675 00522 CNRB000PGB1 2100 25/08/2023 No Such Account
630 KN1520002012_310723FTO_305391 1520002012NRG24290720231054445 4837567366 31/07/2023 mariyamma mariyamma 1520002WL0011675 00522 CNRB000PGB1 1500 25/08/2023 No Such Account
631 KN1520002012_310723FTO_305391 1520002012NRG24290720231054448 4837567367 31/07/2023 mariyamma mariyamma 1520002WL0011675 00522 CNRB000PGB1 1500 25/08/2023 No Such Account
632 KN1520002012_300623FTO_222206 1520002012NRG24300620230845502 3375415558 30/06/2023 mariyamma mariyamma 1520002012WL008641 00691 IPOS0000001 1500 13/07/2023 No Such Account
633 KN1520002012_300623APB_FTO_222224 1520002012NRG24300620230845505 3375606241 30/06/2023 kavya kavya 1520002012WL008641 00652 PKGB0010619 1500 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1520002013_020523APB_FTO_53571 1520002013NRG24020520230136339 1818105294 02/05/2023 Kariyappa Kariyappa 1520002013WL002153 00048 BKID0008475 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1520002013_020523APB_FTO_53571 1520002013NRG24020520230136343 1818105273 02/05/2023 Shridevi Shridevi 1520002013WL002153 00652 PKGB0010558 580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1520002013_060623FTO_159512 1520002013NRG24060620230559574 2457248906 06/06/2023 Huligemma Huligemma 1520002013WL005721 00522 CNRB000PGB1 870 12/06/2023 No Such Account
637 KN1520002013_060623APB_FTO_159518 1520002013NRG24060620230559590 2459013885 06/06/2023 Gavisiddappa Gavisiddappa 1520002013WL005721 00415 SBIN0040674 1740 12/06/2023 A/c Blocked or Frozen
638 KN1520002013_070623APB_FTO_160859 1520002013NRG24070620230564329 2458366649 07/06/2023 Kariyappa Kariyappa 1520002013WL005778 00048 BKID0008475 1740 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1520002013_070623APB_FTO_160859 1520002013NRG24070620230564333 2458366750 07/06/2023 Shridevi Shridevi 1520002013WL005778 00652 PKGB0010558 580 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1520002013_070623APB_FTO_160859 1520002013NRG24070620230564343 2458366659 07/06/2023 NEELAVVA NEELAVVA 1520002013WL005778 00652 PKGB0010704 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1520002013_080723APB_FTO_242298 1520002013NRG24080720230902426 3629392716 08/07/2023 Ratnamma Ratnamma 1520002013WL009458 00048 BKID0008475 3160 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1520002013_150623APB_FTO_184754 1520002013NRG24150620230672080 2798311068 15/06/2023 RATNAVVA RATNAVVA 1520002013WL006744 00652 PKGB0010558 1750 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KN1520002013_150623FTO_184742 1520002013NRG24150620230672089 2797862746 15/06/2023 KASIMSAB KASIMSAB 1520002013WL006744 00415 SBIN0040914 250 28/06/2023 Account closed
644 KN1520002013_150623APB_FTO_184782 1520002013NRG24150620230672178 2802669668 15/06/2023 SHANTAPPA SHANTAPPA 1520002013WL006745 00225 KARB0000448 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1520002013_180423APB_FTO_21654 1520002013NRG24180420230026678 1746818770 18/04/2023 Kariyappa Kariyappa 1520002013WL000941 00048 BKID0008475 1824 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1520002013_180423APB_FTO_21654 1520002013NRG24180420230026680 1746818758 18/04/2023 Shridevi Shridevi 1520002013WL000941 00652 PKGB0010558 1520 20/05/2023 Account closed
647 KN1520002013_180523APB_FTO_97651 1520002013NRG24180520230315223 1858879958 18/05/2023 Ninagmma Ninagmma 1520002013WL003571 00652 PKGB0010704 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1520002013_180523APB_FTO_97659 1520002013NRG24180520230315269 1858875547 18/05/2023 SHANKRAVVA SHANKRAVVA 1520002013WL003572 00225 KARB0000448 1800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KN1520002013_180523APB_FTO_97659 1520002013NRG24180520230315317 1858875525 18/05/2023 MANJUNATH MANJUNATH 1520002013WL003572 00165 IBKL0001196 600 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1520002013_180523APB_FTO_97659 1520002013NRG24180520230315328 1858875566 18/05/2023 MARUTEPPA MARUTEPPA 1520002013WL003572 00415 SBIN0020220 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KN1520002013_260124APB_FTO_713973 1520002013NRG24260120241326049 2139545812 26/01/2024 LAKSHMAVVA LAKSHMAVVA 1520002013WL022456 00652 PKGB0010558 3160 25/03/2024 Aadhaar Number not Mapped to Account Number
652 KN1520002013_260224APB_FTO_805063 1520002013NRG24260220241385362 2929722599 26/02/2024 LAKSHMAVVA LAKSHMAVVA 1520002013WL024851 00652 PKGB0010558 3160 13/04/2024 Aadhaar Number not Mapped to Account Number
653 KN1520002013_270324APB_FTO_876633 1520002013NRG24270320241473665 3218524353 27/03/2024 LAKSHMAVVA LAKSHMAVVA 1520002013WL028643 00652 PKGB0010558 2212 23/04/2024 Aadhaar Number not Mapped to Account Number
654 KN1520002013_290523APB_FTO_128020 1520002013NRG24280520230419087 1998602668 29/05/2023 RAMESH RAMESH 1520002013WL004504 00652 PKGB0010558 300 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KN1520002013_290523APB_FTO_128020 1520002013NRG24280520230419140 1998602656 29/05/2023 Kariyappa Kariyappa 1520002013WL004504 00048 BKID0008475 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KN1520002013_290523APB_FTO_128020 1520002013NRG24280520230419142 1998602705 29/05/2023 Shridevi Shridevi 1520002013WL004504 00652 PKGB0010558 600 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KN1520002013_290523APB_FTO_128020 1520002013NRG24280520230419151 1998602709 29/05/2023 NEELAVVA NEELAVVA 1520002013WL004504 00652 PKGB0010704 1800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KN1520002013_290523APB_FTO_128080 1520002013NRG24290520230428750 1998602758 29/05/2023 Ninagmma Ninagmma 1520002013WL004576 00652 PKGB0010704 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1520002013_290523APB_FTO_128107 1520002013NRG24290520230428810 1998583769 29/05/2023 SHANKRAVVA SHANKRAVVA 1520002013WL004577 00225 KARB0000448 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1520002013_290523APB_FTO_128107 1520002013NRG24290520230428911 1998583711 29/05/2023 MANJUNATH MANJUNATH 1520002013WL004577 00165 IBKL0001196 1800 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KN1520002013_290523FTO_128092 1520002013NRG24290520230428928 1996706403 29/05/2023 Pakeeravva Pakeeravva 1520002013WL004577 00078 CNRB0000546 1500 01/06/2023 A/c Blocked or Frozen
662 KN1520002014_070923FTO_376910 1520002014NRG21240620210969188 7340701543 07/09/2023 PARASAPPA PARASAPPA 1520002WL035196 00415 SBIN0020220 1560 10/11/2023 Account closed
663 KN1520002014_030523APB_FTO_55135 1520002014NRG24030520230147496 1817967258 03/05/2023 SANNA KALAKAPPA SANNA KALAKAPPA 1520002014WL002259 00652 PKGB0010866 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1520002014_080623APB_FTO_162788 1520002014NRG24060620230554704 2496094907 08/06/2023 SHANKRAPPA SHANKRAPPA 1520002014WL005668 00225 KARB0000084 1400 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1520002014_081123APB_FTO_507043 1520002014NRG24081120231169869 9138623107 08/11/2023 PEER SAB PEER SAB 1520002014WL017010 00415 SBIN0020220 2212 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KN1520002014_120423APB_FTO_10260 1520002014NRG24120420230010714 1744666219 12/04/2023 SANNA KALAKAPPA SANNA KALAKAPPA 1520002014WL000515 00652 PKGB0010866 2472 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KN1520002014_181123APB_FTO_528617 1520002014NRG24181120231199124 9011095448 18/11/2023 PEER SAB PEER SAB 1520002014WL017676 00415 SBIN0020220 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KN1520002014_240423APB_FTO_32775 1520002014NRG24240420230056875 1746758487 24/04/2023 SANNA KALAKAPPA SANNA KALAKAPPA 1520002014WL001359 00652 PKGB0010866 2472 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KN1520002014_280623APB_FTO_217277 1520002014NRG24280620230798058 3375846317 28/06/2023 BASAMMA BASAMMA 1520002014WL008239 00652 PKGB0010866 1960 13/07/2023 Account closed
670 KN1520002015_010723APB_FTO_224292 1520002015NRG24010720230859839 3373741971 01/07/2023 huligemma huligemma 1520002015WL008773 00652 PKGB0010901 2472 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1520002015_050523APB_FTO_61894 1520002015NRG24050520230189749 1817592131 05/05/2023 Eshappa Eshappa 1520002015WL002540 00652 PKGB0010901 2000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KN1520002015_050523APB_FTO_61944 1520002015NRG24050520230190140 1817715715 05/05/2023 dyamavva dyamavva 1520002015WL002541 00652 PKGB0010901 1750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KN1520002015_050523APB_FTO_61944 1520002015NRG24050520230190188 1817715693 05/05/2023 Sharanappa Sharanappa 1520002015WL002541 00048 BKID0008475 1500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539238 2460972365 05/06/2023 sanjeeva sanjeeva 1520002015WL005531 00652 PKGB0010901 610 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539242 2460972428 05/06/2023 Mallavva Mallavva 1520002015WL005531 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539243 2460972411 05/06/2023 Mailarappa Mailarappa 1520002015WL005531 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539244 2460972412 05/06/2023 parvati parvati 1520002015WL005531 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539430 2460972506 05/06/2023 nilamma nilamma 1520002015WL005531 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539475 2460972527 05/06/2023 shivayya shivayya 1520002015WL005531 00048 BKID0008475 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539556 2460972392 05/06/2023 annavva annavva 1520002015WL005531 00652 PKGB0010901 1220 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KN1520002015_050623APB_FTO_156075 1520002015NRG24050620230539586 2460972453 05/06/2023 rajamma rajamma 1520002015WL005531 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1520002015_050623APB_FTO_156100 1520002015NRG24050620230539666 2461449305 05/06/2023 Yallappa Yallappa 1520002015WL005532 00652 PKGB0010901 2440 12/06/2023 A/c Blocked or Frozen
683 KN1520002015_050623APB_FTO_156100 1520002015NRG24050620230539818 2461449242 05/06/2023 Revati Revati 1520002015WL005532 00652 PKGB0010901 2135 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KN1520002015_050623APB_FTO_156100 1520002015NRG24050620230539916 2461449181 05/06/2023 hanumavva hanumavva 1520002015WL005532 00652 PKGB0010901 2440 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KN1520002015_120623FTO_174712 1520002015NRG24080620230585170 2604430907 12/06/2023 Laxmavva Laxmavva 1520002WL0005956 00048 BKID0008475 305 16/06/2023 Account closed
686 KN1520002015_090523APB_FTO_71021 1520002015NRG24090520230234973 1944594965 09/05/2023 hanumavva hanumavva 1520002015WL002864 00652 PKGB0010901 2440 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KN1520002015_090523APB_FTO_71021 1520002015NRG24090520230234974 1944594819 09/05/2023 rajamma rajamma 1520002015WL002864 00652 PKGB0010901 2135 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235169 1944597122 09/05/2023 Mallavva Mallavva 1520002015WL002866 00652 PKGB0010901 305 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235170 1944597110 09/05/2023 Mailarappa Mailarappa 1520002015WL002866 00652 PKGB0010901 2135 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235171 1944597111 09/05/2023 parvati parvati 1520002015WL002866 00652 PKGB0010901 2440 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235275 1944597402 09/05/2023 gangavva gangavva 1520002015WL002866 00652 PKGB0010901 2440 30/05/2023 Aadhaar Number not Mapped to Account Number
692 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235327 1944597385 09/05/2023 nilamma nilamma 1520002015WL002866 00652 PKGB0010901 2135 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1520002015_090523APB_FTO_71035 1520002015NRG24090520230235388 1944597284 09/05/2023 Revati Revati 1520002015WL002866 00652 PKGB0010901 1525 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1520002015_120623APB_FTO_174716 1520002015NRG24090620230610747 2605073827 12/06/2023 huligemma huligemma 1520002015WL006218 00652 PKGB0010901 309 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1520002015_130623APB_FTO_175773 1520002015NRG24130620230626113 2604944911 13/06/2023 Ashwini Ashwini 1520002015WL006368 00652 PKGB0010901 2440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1520002015_130623APB_FTO_175795 1520002015NRG24130620230626274 2605291467 13/06/2023 Eshappa Eshappa 1520002015WL006369 00652 PKGB0010901 2135 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1520002015_130623APB_FTO_175795 1520002015NRG24130620230626329 2605291340 13/06/2023 Sharanappa Sharanappa 1520002015WL006369 00048 BKID0008475 2440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1520002015_130623APB_FTO_175795 1520002015NRG24130620230626350 2605291641 13/06/2023 prakash prakash 1520002015WL006369 00652 PKGB0010901 2440 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1520002015_210623FTO_198289 1520002015NRG23220220231135568 2861411720 21/06/2023 mukhappa mukhappa 1520002WL0028397 00522 CNRB000PGB1 2163 30/06/2023 No Such Account
700 KN1520002015_130623APB_FTO_175795 1520002015NRG24130620230626523 2605291373 13/06/2023 basavaraj basavaraj 1520002015WL006369 00078 CNRB0000546 305 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1520002015_150423APB_FTO_15157 1520002015NRG24150420230016568 1746827585 15/04/2023 mukhappa mukhappa 1520002015WL000672 00522 CNRB000PGB1 2472 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1520002015_180124APB_FTO_702265 1520002015NRG24160120241313842 2155024370 18/01/2024 sumitra sumitra 1520002015WL021674 00666 IDFB0080351 3160 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KN1520002015_250423APB_FTO_37595 1520002015NRG24250420230073568 1746789454 25/04/2023 mukhappa mukhappa 1520002015WL001530 00522 CNRB000PGB1 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096007 1746549683 27/04/2023 Siddappa Siddappa 1520002015WL001763 00652 PKGB0010901 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096192 1746549716 27/04/2023 hanumavva hanumavva 1520002015WL001763 00652 PKGB0010901 2440 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096217 1746549840 27/04/2023 sanjeeva sanjeeva 1520002015WL001764 00652 PKGB0010901 1220 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096218 1746549920 27/04/2023 Mallavva Mallavva 1520002015WL001764 00652 PKGB0010901 1830 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096219 1746549903 27/04/2023 Mailarappa Mailarappa 1520002015WL001764 00652 PKGB0010901 915 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096220 1746549904 27/04/2023 parvati parvati 1520002015WL001764 00652 PKGB0010901 1830 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096306 1746549674 27/04/2023 gangavva gangavva 1520002015WL001764 00652 PKGB0010901 1830 20/05/2023 Aadhaar Number not Mapped to Account Number
711 KN1520002015_270423APB_FTO_43565 1520002015NRG24270420230096336 1746549995 27/04/2023 nilamma nilamma 1520002015WL001764 00652 PKGB0010901 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230429783 2001919042 29/05/2023 Mallavva Mallavva 1520002015WL004592 00652 PKGB0010901 2135 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230429784 2001919025 29/05/2023 Mailarappa Mailarappa 1520002015WL004592 00652 PKGB0010901 2440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230429785 2001919026 29/05/2023 parvati parvati 1520002015WL004592 00652 PKGB0010901 2440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230429921 2001918902 29/05/2023 gangavva gangavva 1520002015WL004592 00652 PKGB0010901 1220 01/06/2023 Aadhaar Number not Mapped to Account Number
716 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230429971 2001919113 29/05/2023 nilamma nilamma 1520002015WL004592 00652 PKGB0010901 2440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230430095 2001918765 29/05/2023 annavva annavva 1520002015WL004592 00652 PKGB0010901 1830 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KN1520002015_290523APB_FTO_128506 1520002015NRG24290520230430125 2001919062 29/05/2023 rajamma rajamma 1520002015WL004592 00652 PKGB0010901 2440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KN1520002015_290523APB_FTO_128604 1520002015NRG24290520230430201 1997139974 29/05/2023 Yallappa Yallappa 1520002015WL004593 00652 PKGB0010901 2440 01/06/2023 A/c Blocked or Frozen
720 KN1520002015_290523APB_FTO_128604 1520002015NRG24290520230430353 1997140122 29/05/2023 Revati Revati 1520002015WL004593 00652 PKGB0010901 2135 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1520002015_290523APB_FTO_128604 1520002015NRG24290520230430446 1997140091 29/05/2023 hanumavva hanumavva 1520002015WL004593 00652 PKGB0010901 2440 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1520002015_290523APB_FTO_128981 1520002015NRG24290520230430957 1997145172 29/05/2023 dyamavva dyamavva 1520002015WL004602 00652 PKGB0010901 2135 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 KN1520002015_290523APB_FTO_128981 1520002015NRG24290520230431010 1997145275 29/05/2023 Eshappa Eshappa 1520002015WL004602 00652 PKGB0010901 1830 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1520002015_290523APB_FTO_128981 1520002015NRG24290520230431073 1997145196 29/05/2023 Sharanappa Sharanappa 1520002015WL004602 00048 BKID0008475 305 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1520002015_290523APB_FTO_128981 1520002015NRG24290520230431278 1997145150 29/05/2023 basavaraj basavaraj 1520002015WL004602 00078 CNRB0000546 2135 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1520002015_290523APB_FTO_129246 1520002015NRG24290520230431639 1997136038 29/05/2023 Laxmavva Laxmavva 1520002015WL004608 00048 BKID0008475 305 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1520002016_050523APB_FTO_62164 1520002016NRG24050520230190890 1817698936 05/05/2023 Manjamma Manjamma 1520002016WL002544 00652 PKGB0010608 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KN1520002016_050523FTO_62131 1520002016NRG24050520230191703 1818019420 05/05/2023 Mariyavva Mariyavva 1520002016WL002554 00652 PKGB0010608 2212 24/05/2023 Account closed
729 KN1520002016_050523FTO_62131 1520002016NRG24050520230191778 1818019489 05/05/2023 Raju Raju 1520002016WL002554 00652 PKGB0010608 948 24/05/2023 No Such Account
730 KN1520002016_050523APB_FTO_62164 1520002016NRG24050520230191793 1817698799 05/05/2023 Linkappa Linkappa 1520002016WL002554 00652 PKGB0010608 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KN1520002016_050523APB_FTO_62164 1520002016NRG24050520230191806 1817698831 05/05/2023 Kenchappa Kenchappa 1520002016WL002554 00652 PKGB0010608 2528 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1520002016_050523APB_FTO_62276 1520002016NRG24050520230191851 1818278226 05/05/2023 Kiran Kiran 1520002016WL002556 00415 SBIN0013146 4424 24/05/2023 Account closed
733 KN1520002016_050523FTO_62278 1520002016NRG24050520230191868 1818013307 05/05/2023 Lakshmi Lakshmi 1520002016WL002556 00415 SBIN0013146 4424 24/05/2023 No Such Account
734 KN1520002016_060623APB_FTO_159851 1520002016NRG24060620230558344 2461194652 06/06/2023 Kiran Kiran 1520002016WL005709 00415 SBIN0013146 4108 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KN1520002016_070623FTO_160484 1520002016NRG24060620230560299 2462530412 07/06/2023 Ravikumar Ravikumar 1520002016WL005733 00522 CNRB000PGB1 2528 12/06/2023 No Such Account
736 KN1520002016_120623FTO_172444 1520002016NRG24060620230560346 2604423910 12/06/2023 Mariyavva Mariyavva 1520002WL0005734 00652 PKGB0010608 948 16/06/2023 No Such Account
737 KN1520002016_080523APB_FTO_67691 1520002016NRG24080520230217463 1944764986 08/05/2023 Ambavva Ambavva 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1520002016_080523FTO_67663 1520002016NRG24080520230217598 1942747886 08/05/2023 Mariyavva Mariyavva 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Account closed
739 KN1520002016_080523APB_FTO_67691 1520002016NRG24080520230217728 1944765203 08/05/2023 Manjamma Manjamma 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KN1520002016_080523APB_FTO_67691 1520002016NRG24080520230217882 1944765007 08/05/2023 Laxmidevi Laxmidevi 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1520002016_080523APB_FTO_67691 1520002016NRG24080520230217996 1944764980 08/05/2023 Linkappa Linkappa 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1520002016_080523APB_FTO_67691 1520002016NRG24080520230218016 1944765103 08/05/2023 Kenchappa Kenchappa 1520002016WL002721 00652 PKGB0010608 948 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1520002016_140224APB_FTO_790092 1520002016NRG24140220241360724 2752750931 14/02/2024 Hanumappa Hanumappa 1520002016WL023948 00415 SBIN0013146 2170 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KN1520002016_140224APB_FTO_790092 1520002016NRG24140220241360732 2752750650 14/02/2024 NINGAPPA NINGAPPA 1520002016WL023948 00415 SBIN0013146 2170 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1520002016_140224APB_FTO_790092 1520002016NRG24140220241360740 2752750782 14/02/2024 Manjula Manjula 1520002016WL023948 00652 PKGB0010608 620 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1520002016_140224APB_FTO_790092 1520002016NRG24140220241360837 2752750632 14/02/2024 Hanumappa Hanumappa 1520002016WL023948 00652 PKGB0010608 1860 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1520002016_140224APB_FTO_790092 1520002016NRG24140220241361028 2752750930 14/02/2024 Basavaraj Basavaraj 1520002016WL023949 00415 SBIN0013146 930 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1520002016_260324APB_FTO_875135 1520002016NRG24260320241469874 3218152110 26/03/2024 Manjula Manjula 1520002016WL028533 00652 PKGB0010608 2100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1520002016_260324APB_FTO_875135 1520002016NRG24260320241469879 3218152167 26/03/2024 Rekha Rekha 1520002016WL028533 00415 SBIN0013146 1200 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1520002016_310523FTO_143913 1520002016NRG24300520230446443 2309765611 31/05/2023 Mariyavva Mariyavva 1520002WL0004740 00652 PKGB0010608 2212 08/06/2023 No Such Account
751 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230446970 2084015808 30/05/2023 Manjamma Manjamma 1520002016WL004751 00652 PKGB0010608 3476 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447045 2084015804 30/05/2023 Saraswthi Saraswthi 1520002016WL004751 00415 SBIN0013146 2433 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447085 2084016123 30/05/2023 Laxmidevi Laxmidevi 1520002016WL004751 00652 PKGB0010608 2781 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447148 2084015767 30/05/2023 Kenchappa Kenchappa 1520002016WL004751 00652 PKGB0010608 3476 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447160 2084016204 30/05/2023 Ambavva Ambavva 1520002016WL004752 00652 PKGB0010608 2673 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1520002016_300523FTO_134441 1520002016NRG24300520230447211 2083059433 30/05/2023 Nirmala Nirmala 1520002016WL004752 00522 CNRB000PGB1 594 03/06/2023 No Such Account
757 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447237 2084015794 30/05/2023 Sharanappa Sharanappa 1520002016WL004752 00415 SBIN0004277 2673 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447415 2084015720 30/05/2023 Kavita Kavita 1520002016WL004752 00652 PKGB0010608 2970 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447419 2084015999 30/05/2023 Parappa Parappa 1520002016WL004752 00415 SBIN0013146 2970 03/06/2023 Account closed
760 KN1520002016_300523APB_FTO_134429 1520002016NRG24300520230447476 2084016209 30/05/2023 Linkappa Linkappa 1520002016WL004752 00652 PKGB0010608 2376 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1520002017_140623FTO_179120 1520002017NRG23110520231269245 2812782749 14/06/2023 Laxmidevi Laxmidevi 1520002WL0032189 00522 CNRB000PGB1 2472 27/06/2023 No Such Account
762 KN1520002017_010623FTO_147264 1520002017NRG24010620230482294 2267747909 01/06/2023 Laxmi Laxmi 1520002017WL005044 00176 IDIB000K332 3000 07/06/2023 A/c Blocked or Frozen
763 KN1520002017_010623APB_FTO_148422 1520002017NRG24010620230491059 2310039180 01/06/2023 Veerabasappa Veerabasappa 1520002017WL005109 00468 UBIN0559954 2470 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KN1520002017_030623FTO_152260 1520002017NRG24020620230494824 2568331616 03/06/2023 Laxmi Laxmi 1520002WL0005150 00176 IDIB000K332 600 15/06/2023 A/c Blocked or Frozen
765 KN1520002017_030623FTO_152260 1520002017NRG24020620230494827 2568331627 03/06/2023 Rajasaheb Rajasaheb 1520002WL0005150 00468 UBIN0559954 1500 15/06/2023 Account closed
766 KN1520002017_030623FTO_152260 1520002017NRG24020620230494832 2568331617 03/06/2023 Laxmi Laxmi 1520002WL0005150 00176 IDIB000K332 2430 15/06/2023 A/c Blocked or Frozen
767 KN1520002017_030623FTO_152260 1520002017NRG24020620230494833 2568331618 03/06/2023 Laxmi Laxmi 1520002WL0005150 00176 IDIB000K332 3600 15/06/2023 A/c Blocked or Frozen
768 KN1520002017_030623FTO_152260 1520002017NRG24020620230494834 2568331622 03/06/2023 Devakka Devakka 1520002WL0005150 00652 PKGB0010608 1475 15/06/2023 No Such Account
769 KN1520002017_030623FTO_152260 1520002017NRG24020620230494850 2568331628 03/06/2023 Rajasaheb Rajasaheb 1520002WL0005150 00468 UBIN0559954 3000 15/06/2023 Account closed
770 KN1520002017_030523APB_FTO_57097 1520002017NRG24030520230159104 1817813236 03/05/2023 Umesh Umesh 1520002017WL002343 00078 CNRB0011822 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1520002017_030523FTO_57085 1520002017NRG24030520230159224 1818014241 03/05/2023 Basavva Basavva 1520002017WL002343 00415 SBIN0040161 2100 24/05/2023 No Such Account
772 KN1520002017_030523APB_FTO_57097 1520002017NRG24030520230159230 1817813253 03/05/2023 Viruakshi Viruakshi 1520002017WL002343 00078 CNRB0011822 2100 24/05/2023 Account closed
773 KN1520002017_030523APB_FTO_57097 1520002017NRG24030520230159241 1817813217 03/05/2023 NINGAPPA NINGAPPA 1520002017WL002343 00078 CNRB0011822 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KN1520002017_030523FTO_57085 1520002017NRG24030520230159300 1818014153 03/05/2023 RUDRAGOUDA RUDRAGOUDA 1520002017WL002344 00078 CNRB0011822 1800 24/05/2023 Account closed
775 KN1520002017_030523APB_FTO_57097 1520002017NRG24030520230159387 1817812941 03/05/2023 YALLAMMA YALLAMMA 1520002017WL002344 00078 CNRB0011822 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1520002017_091223FTO_583994 1520002017NRG24031220231237516 1084876125 09/12/2023 Vishwanath Vishwanath 1520002WL0018741 00522 CNRB000PGB1 230 29/02/2024 No Such Account
777 KN1520002017_060124APB_FTO_682527 1520002017NRG24060120241304896 1789567716 06/01/2024 Renukavva Renukavva 1520002017WL021060 00078 CNRB0011801 4740 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1520002017_080623FTO_163757 1520002017NRG24070620230571292 2568330787 08/06/2023 SHANMUKHAYYA SHANMUKHAYYA 1520002WL0005830 00522 CNRB000PGB1 1740 15/06/2023 No Such Account
779 KN1520002017_080623APB_FTO_163723 1520002017NRG24080620230580587 2568773211 08/06/2023 Patreppagouda Patreppagouda 1520002017WL005914 00078 CNRB0004025 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1520002017_080623APB_FTO_163723 1520002017NRG24080620230580641 2568773288 08/06/2023 Bharamappa Bharamappa 1520002017WL005914 00078 CNRB0000546 3920 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KN1520002017_080623APB_FTO_163723 1520002017NRG24080620230580712 2568773245 08/06/2023 BASAVVA BASAVVA 1520002017WL005914 00045 BARB0KOPPAL 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KN1520002017_080623APB_FTO_163723 1520002017NRG24080620230580725 2568773281 08/06/2023 Parvati Parvati 1520002017WL005914 00415 SBIN0013146 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KN1520002017_080623APB_FTO_165424 1520002017NRG24080620230585863 2567217874 08/06/2023 SHANMUKHAYYA SHANMUKHAYYA 1520002017WL005972 00522 CNRB000PGB1 3878 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KN1520002017_080623APB_FTO_165424 1520002017NRG24080620230585866 2567217839 08/06/2023 Neelamma Neelamma 1520002017WL005972 00415 SBIN0013146 2068 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KN1520002017_080623APB_FTO_165424 1520002017NRG24080620230585906 2567217838 08/06/2023 CHANBASAYYA CHANBASAYYA 1520002017WL005972 00415 SBIN0013146 3360 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KN1520002017_080623APB_FTO_165856 1520002017NRG24080620230587348 2567046630 08/06/2023 CHANDRAPPA CHANDRAPPA 1520002017WL005988 00078 CNRB0004025 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1520002017_080623FTO_165836 1520002017NRG24080620230587367 2567243387 08/06/2023 GAVISIDDAPPA GAVISIDDAPPA 1520002017WL005988 00078 CNRB0011801 280 15/06/2023 No Such Account
788 KN1520002017_080623APB_FTO_165856 1520002017NRG24080620230587368 2567046591 08/06/2023 Renukavva Renukavva 1520002017WL005988 00078 CNRB0011801 3920 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KN1520002017_080623APB_FTO_165856 1520002017NRG24080620230587424 2567046584 08/06/2023 Ratnamma Ratnamma 1520002017WL005988 00078 CNRB0011801 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1520002017_080623APB_FTO_165856 1520002017NRG24080620230587450 2567046625 08/06/2023 Kanbanna Kanbanna 1520002017WL005988 00078 CNRB0004025 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1520002017_080623FTO_165891 1520002017NRG24080620230587504 2568330898 08/06/2023 Gangamma Gangamma 1520002017WL005989 00078 CNRB0004025 280 15/06/2023 No Such Account
792 KN1520002017_080623APB_FTO_165899 1520002017NRG24080620230587555 2567223397 08/06/2023 Shantavva Shantavva 1520002017WL005989 00078 CNRB0011801 4200 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1520002017_080623FTO_165989 1520002017NRG24080620230587579 2563179102 08/06/2023 sdsdsad sdsdsad 1520002017WL005991 00522 CNRB000PGB1 280 15/06/2023 No Such Account
794 KN1520002017_080623APB_FTO_165997 1520002017NRG24080620230587621 2567046930 08/06/2023 Phakirappa Phakirappa 1520002017WL005991 00078 CNRB0004025 280 15/06/2023 Aadhaar Number not Mapped to Account Number
795 KN1520002017_080623FTO_165989 1520002017NRG24080620230587731 2563179098 08/06/2023 Chandarappa Chandarappa 1520002017WL005991 00078 CNRB0004025 3640 15/06/2023 No Such Account
796 KN1520002017_090523FTO_70774 1520002017NRG24090520230233062 1942745785 09/05/2023 Geddappa Geddappa 1520002017WL002849 00468 UBIN0559954 4425 30/05/2023 Account closed
797 KN1520002017_090523FTO_70814 1520002017NRG24090520230233495 1944454114 09/05/2023 Shivalingappa Shivalingappa 1520002017WL002853 00045 BARB0KOPPAL 1770 30/05/2023 Account closed
798 KN1520002017_090523APB_FTO_70843 1520002017NRG24090520230233691 1942893174 09/05/2023 SANGAPPA SANGAPPA 1520002017WL002855 00078 CNRB0011801 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KN1520002017_090523APB_FTO_70843 1520002017NRG24090520230233702 1942893202 09/05/2023 Shankaragouda Shankaragouda 1520002017WL002855 00078 CNRB0004025 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1520002017_090523APB_FTO_70843 1520002017NRG24090520230233735 1942893201 09/05/2023 Brabhuraj Brabhuraj 1520002017WL002855 00078 CNRB0000546 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KN1520002017_090523APB_FTO_70882 1520002017NRG24090520230233822 1944827293 09/05/2023 Cheandu Sab Cheandu Sab 1520002017WL002856 00415 SBIN0013146 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1520002017_090523APB_FTO_70882 1520002017NRG24090520230233840 1944827307 09/05/2023 Basavva Basavva 1520002017WL002856 00078 CNRB0004025 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KN1520002017_090523APB_FTO_70897 1520002017NRG24090520230234064 1942892076 09/05/2023 Shanthavva Shanthavva 1520002017WL002857 00078 CNRB0000546 295 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 KN1520002017_090523FTO_70912 1520002017NRG24090520230234116 1944454268 09/05/2023 Huchappa Huchappa 1520002017WL002858 00522 CNRB000PGB1 3000 30/05/2023 No Such Account
805 KN1520002017_090523APB_FTO_70916 1520002017NRG24090520230234156 1942720394 09/05/2023 Rajasaheb Rajasaheb 1520002017WL002858 00468 UBIN0559954 3000 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 KN1520002017_090523FTO_70912 1520002017NRG24090520230234224 1944454290 09/05/2023 Chandarappa Chandarappa 1520002017WL002858 00652 PKGB0010608 3000 30/05/2023 No Such Account
807 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237645 1944599707 09/05/2023 Huligevva Huligevva 1520002017WL002888 00078 CNRB0004025 2991 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237652 1944599588 09/05/2023 Patreppagouda Patreppagouda 1520002017WL002888 00078 CNRB0011801 2094 30/05/2023 Account closed
809 KN1520002017_090523FTO_71205 1520002017NRG24090520230237654 1947191791 09/05/2023 Gangamma Gangamma 1520002017WL002888 00078 CNRB0011801 1196 30/05/2023 Account closed
810 KN1520002017_090523FTO_71205 1520002017NRG24090520230237704 1947191788 09/05/2023 GAVISIDDAPPA GAVISIDDAPPA 1520002017WL002888 00078 CNRB0011801 299 30/05/2023 Account closed
811 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237705 1944599623 09/05/2023 Renukavva Renukavva 1520002017WL002888 00078 CNRB0011801 2991 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237778 1944599490 09/05/2023 Bharamappa Bharamappa 1520002017WL002888 00666 IDFB0080351 2692 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237868 1944599722 09/05/2023 Lakshamavva Lakshamavva 1520002017WL002888 00045 BARB0KOPPAL 2991 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237869 1944599690 09/05/2023 Yallappa Yallappa 1520002017WL002888 00078 CNRB0004025 1495 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237877 1944599617 09/05/2023 Shantavva Shantavva 1520002017WL002888 00078 CNRB0011801 2692 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237916 1944599595 09/05/2023 BASAVVA BASAVVA 1520002017WL002888 00045 BARB0KOPPAL 1795 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KN1520002017_090523APB_FTO_71211 1520002017NRG24090520230237934 1944599679 09/05/2023 Parvati Parvati 1520002017WL002888 00415 SBIN0013146 2991 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KN1520002017_090623FTO_167823 1520002017NRG24090620230591078 2567243366 09/06/2023 Kanakappa Kanakappa 1520002WL0006049 00666 IDFB0080351 1200 15/06/2023 No Such Account
819 KN1520002017_090623FTO_167823 1520002017NRG24090620230591079 2567243362 09/06/2023 Chandarappa Chandarappa 1520002WL0006049 00078 CNRB0004025 3000 15/06/2023 No Such Account
820 KN1520002017_090623FTO_167823 1520002017NRG24090620230591080 2567243363 09/06/2023 Gangamma Gangamma 1520002WL0006049 00078 CNRB0004025 1196 15/06/2023 No Such Account
821 KN1520002017_090623FTO_167823 1520002017NRG24090620230591081 2567243365 09/06/2023 GAVISIDDAPPA GAVISIDDAPPA 1520002WL0006049 00078 CNRB0011801 299 15/06/2023 No Such Account
822 KN1520002017_090623APB_FTO_167250 1520002017NRG24090620230592022 2562983326 09/06/2023 Ningamma Ningamma 1520002017WL006067 00415 SBIN0013146 3975 15/06/2023 Account closed
823 KN1520002017_090623APB_FTO_167250 1520002017NRG24090620230592025 2562983312 09/06/2023 YALLAMMA YALLAMMA 1520002017WL006067 00078 CNRB0011822 3975 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1520002017_090623APB_FTO_167292 1520002017NRG24090620230592248 2567217722 09/06/2023 Umesh Umesh 1520002017WL006070 00078 CNRB0011822 3975 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1520002017_090623APB_FTO_167292 1520002017NRG24090620230592336 2567217739 09/06/2023 Viresh Viresh 1520002017WL006070 00078 CNRB0011822 3975 15/06/2023 Aadhaar Number not Mapped to Account Number
826 KN1520002017_090623APB_FTO_167818 1520002017NRG24090620230593953 2567046866 09/06/2023 Viruakshi Viruakshi 1520002017WL006086 00666 IDFB0080351 3975 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1520002017_090623FTO_167810 1520002017NRG24090620230593975 2563180333 09/06/2023 Manohar Manohar 1520002017WL006086 00078 CNRB0004025 265 15/06/2023 No Such Account
828 KN1520002017_090623APB_FTO_167818 1520002017NRG24090620230593977 2567046733 09/06/2023 NINGAPPA NINGAPPA 1520002017WL006086 00078 CNRB0011801 3975 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1520002017_090623FTO_167823 1520002017NRG24090620230594008 2567243364 09/06/2023 Manohar Manohar 1520002WL0006087 00078 CNRB0004025 285 15/06/2023 No Such Account
830 KN1520002017_130224APB_FTO_788594 1520002017NRG24130220241355602 2752744340 13/02/2024 SHIVU SHIVU 1520002017WL023781 00415 SBIN0013146 1250 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 KN1520002017_130224APB_FTO_788594 1520002017NRG24130220241355761 2752744341 13/02/2024 Kariyappa Kariyappa 1520002017WL023784 00652 PKGB0010608 750 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1520002017_130224APB_FTO_788612 1520002017NRG24130220241358450 2754980329 13/02/2024 Suresh Suresh 1520002017WL023885 00691 IPOS0000001 1000 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1520002017_140623FTO_179118 1520002017NRG24130620230635999 2812779849 14/06/2023 Shivalingappa Shivalingappa 1520002WL0006432 00078 CNRB0004025 1770 27/06/2023 No Such Account
834 KN1520002017_140623FTO_179118 1520002017NRG24130620230636001 2812779852 14/06/2023 Shivalingappa Shivalingappa 1520002WL0006432 00078 CNRB0004025 3360 27/06/2023 No Such Account
835 KN1520002017_140623FTO_179118 1520002017NRG24130620230636002 2812779851 14/06/2023 Laxmi Laxmi 1520002WL0006432 00176 IDIB000K332 3000 27/06/2023 A/c Blocked or Frozen
836 KN1520002017_150623APB_FTO_186111 1520002017NRG24150620230675995 2813800339 15/06/2023 Kariyappa Kariyappa 1520002017WL006786 00415 SBIN0013146 2240 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1520002017_150623FTO_186102 1520002017NRG24150620230676293 2812942945 15/06/2023 Laxmi Laxmi 1520002017WL006788 00176 IDIB000K332 1120 27/06/2023 A/c Blocked or Frozen
838 KN1520002017_150823APB_FTO_333524 1520002017NRG24150820231093820 4827197138 15/08/2023 Neelavva Neelavva 1520002017WL012488 00078 CNRB0011801 690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1520002017_150823APB_FTO_333524 1520002017NRG24150820231094048 4827197411 15/08/2023 Vishwanath Vishwanath 1520002017WL012489 00078 CNRB0011801 230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 KN1520002017_150823APB_FTO_333524 1520002017NRG24150820231094050 4827197157 15/08/2023 SANGAPPA SANGAPPA 1520002017WL012489 00078 CNRB0011801 690 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 KN1520002017_150823APB_FTO_333524 1520002017NRG24150820231094081 4827197269 15/08/2023 Amida Amida 1520002017WL012489 00078 CNRB0011801 460 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KN1520002017_150823APB_FTO_333524 1520002017NRG24150820231094130 4827197208 15/08/2023 Devamma Devamma 1520002017WL012489 00078 CNRB0011801 230 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KN1520002017_160523FTO_87444 1520002017NRG24160520230301133 1821765592 16/05/2023 Devakka Devakka 1520002017WL003415 00522 CNRB000PGB1 1475 24/05/2023 No Such Account
844 KN1520002017_170523FTO_90708 1520002017NRG24170520230305426 1821765694 17/05/2023 Laxmi Laxmi 1520002017WL003483 00652 PKGB0010608 3600 24/05/2023 Account closed
845 KN1520002017_180523FTO_97960 1520002017NRG24180520230315416 1856006553 18/05/2023 Manohar Manohar 1520002017WL003577 00415 SBIN0013146 285 25/05/2023 Account closed
846 KN1520002017_180523APB_FTO_97968 1520002017NRG24180520230315468 1857298951 18/05/2023 Umesh Umesh 1520002017WL003578 00078 CNRB0011822 2850 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KN1520002017_180523FTO_97960 1520002017NRG24180520230315702 1856006586 18/05/2023 Basavva Basavva 1520002017WL003579 00415 SBIN0040161 3990 25/05/2023 No Such Account
848 KN1520002017_180523APB_FTO_97968 1520002017NRG24180520230315708 1857298971 18/05/2023 Viruakshi Viruakshi 1520002017WL003579 00078 CNRB0011822 3990 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KN1520002017_180523APB_FTO_97968 1520002017NRG24180520230315722 1857298930 18/05/2023 NINGAPPA NINGAPPA 1520002017WL003579 00078 CNRB0011822 3990 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KN1520002017_180523APB_FTO_97968 1520002017NRG24180520230315881 1857298983 18/05/2023 YALLAMMA YALLAMMA 1520002017WL003581 00078 CNRB0011822 4275 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KN1520002017_190423FTO_24399 1520002017NRG24190420230033384 1746436500 19/04/2023 Laxmi Laxmi 1520002017WL001067 00652 PKGB0010608 600 20/05/2023 Account closed
852 KN1520002017_190423FTO_24399 1520002017NRG24190420230033438 1746436486 19/04/2023 Jambanna Jambanna 1520002017WL001068 00522 CNRB000PGB1 1500 20/05/2023 No Such Account
853 KN1520002017_210623FTO_197907 1520002017NRG24190620230698846 3060497304 21/06/2023 RUDRAGOUDA RUDRAGOUDA 1520002WL0007015 00078 CNRB0004025 1800 05/07/2023 No Such Account
854 KN1520002017_210623FTO_197907 1520002017NRG24190620230698847 3060497302 21/06/2023 LAKSHVVA LAKSHVVA 1520002WL0007015 00078 CNRB0004025 2520 05/07/2023 No Such Account
855 KN1520002017_210623FTO_197907 1520002017NRG24190620230698849 3060497315 21/06/2023 Laxmi Laxmi 1520002WL0007015 00176 IDIB000K332 2430 05/07/2023 A/c Blocked or Frozen
856 KN1520002017_210623FTO_197907 1520002017NRG24190620230698850 3060497316 21/06/2023 Laxmi Laxmi 1520002WL0007015 00176 IDIB000K332 600 05/07/2023 A/c Blocked or Frozen
857 KN1520002017_210623FTO_197907 1520002017NRG24190620230698851 3060497314 21/06/2023 Laxmi Laxmi 1520002WL0007015 00176 IDIB000K332 3600 05/07/2023 A/c Blocked or Frozen
858 KN1520002017_230523APB_FTO_106427 1520002017NRG24230520230338760 1986318576 23/05/2023 SHANMUKHAYYA SHANMUKHAYYA 1520002017WL003810 00522 CNRB000PGB1 1740 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 KN1520002017_230523APB_FTO_106427 1520002017NRG24230520230338770 1986318584 23/05/2023 Kavitha Kavitha 1520002017WL003810 00652 PKGB0010608 290 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 KN1520002017_230523APB_FTO_106427 1520002017NRG24230520230338794 1986318622 23/05/2023 CHANBASAYYA CHANBASAYYA 1520002017WL003810 00415 SBIN0013146 2320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 KN1520002017_230523FTO_106422 1520002017NRG24230520230338797 1985810139 23/05/2023 Manjula Manjula 1520002017WL003810 00078 CNRB0004025 2610 31/05/2023 Account closed
862 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059513 1746943607 24/04/2023 Huligevva Huligevva 1520002017WL001410 00078 CNRB0004025 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059572 1746943775 24/04/2023 Renukavva Renukavva 1520002017WL001410 00078 CNRB0011801 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059598 1746943619 24/04/2023 Rajasaheb Rajasaheb 1520002017WL001410 00468 UBIN0559954 1500 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059634 1746943672 24/04/2023 Bharamappa Bharamappa 1520002017WL001410 00666 IDFB0080351 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KN1520002017_240423FTO_34469 1520002017NRG24240420230059648 1746383452 24/04/2023 Kanakappa Kanakappa 1520002017WL001410 00078 CNRB0011801 1200 20/05/2023 No Such Account
867 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059725 1746943766 24/04/2023 Shantavva Shantavva 1520002017WL001410 00078 CNRB0011801 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059766 1746943627 24/04/2023 BASAVVA BASAVVA 1520002017WL001410 00045 BARB0KOPPAL 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1520002017_240423APB_FTO_34490 1520002017NRG24240420230059780 1746943576 24/04/2023 Parvati Parvati 1520002017WL001410 00415 SBIN0013146 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1520002017_240423FTO_34536 1520002017NRG24240420230059932 1746404091 24/04/2023 Geddappa Geddappa 1520002017WL001416 00468 UBIN0559954 3000 20/05/2023 Account closed
871 KN1520002017_260523APB_FTO_120248 1520002017NRG24260520230402623 1986543211 26/05/2023 LAKSHMAVVA LAKSHMAVVA 1520002017WL004322 00078 CNRB0004025 280 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1520002017_260523APB_FTO_120248 1520002017NRG24260520230402624 1986543212 26/05/2023 HULIGEMMA HULIGEMMA 1520002017WL004322 00078 CNRB0004025 3360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1520002017_260523FTO_120358 1520002017NRG24260520230402719 1985807305 26/05/2023 LAKSHVVA LAKSHVVA 1520002017WL004323 00522 CNRB000PGB1 2520 31/05/2023 No Such Account
874 KN1520002017_260523APB_FTO_120350 1520002017NRG24260520230402759 1986201530 26/05/2023 SANGAPPA SANGAPPA 1520002017WL004323 00078 CNRB0011801 3360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KN1520002017_260523APB_FTO_120350 1520002017NRG24260520230402773 1986201562 26/05/2023 Shankaragouda Shankaragouda 1520002017WL004323 00078 CNRB0004025 3360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 KN1520002017_260523APB_FTO_120350 1520002017NRG24260520230402809 1986201561 26/05/2023 Brabhuraj Brabhuraj 1520002017WL004323 00078 CNRB0000546 3360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KN1520002017_260523APB_FTO_122349 1520002017NRG24260520230402891 1986384329 26/05/2023 Cheandu Sab Cheandu Sab 1520002017WL004324 00415 SBIN0013146 3360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KN1520002017_260523APB_FTO_122349 1520002017NRG24260520230402908 1986384336 26/05/2023 Basavva Basavva 1520002017WL004324 00078 CNRB0004025 2800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KN1520002017_260523FTO_122319 1520002017NRG24260520230403210 1985815980 26/05/2023 Rekha Rekha 1520002017WL004326 00415 SBIN0040834 2800 31/05/2023 No Such Account
880 KN1520002017_260523FTO_122319 1520002017NRG24260520230403275 1985815958 26/05/2023 Shivalingappa Shivalingappa 1520002017WL004326 00045 BARB0KOPPAL 3360 31/05/2023 Account closed
881 KN1520002017_260623APB_FTO_210715 1520002017NRG24260620230766885 3060809138 26/06/2023 Viruakshi Viruakshi 1520002017WL007868 00666 IDFB0080351 3000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KN1520002017_260623APB_FTO_210715 1520002017NRG24260620230766906 3060809131 26/06/2023 NINGAPPA NINGAPPA 1520002017WL007868 00078 CNRB0011801 3000 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KN1520002017_260623APB_FTO_210715 1520002017NRG24260620230767328 3060809264 26/06/2023 Ningamma Ningamma 1520002017WL007871 00522 CNRB000PGB1 2700 05/07/2023 Account closed
884 KN1520002017_260623APB_FTO_210715 1520002017NRG24260620230767330 3060809234 26/06/2023 YALLAMMA YALLAMMA 1520002017WL007871 00078 CNRB0011822 2400 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1520002017_290623FTO_218960 1520002017NRG24290620230811105 3284190726 29/06/2023 sdsdsad sdsdsad 1520002WL0008330 00522 CNRB000PGB1 280 10/07/2023 No Such Account
886 KN1520002017_290623FTO_218960 1520002017NRG24290620230811106 3284190727 29/06/2023 Shivalingappa Shivalingappa 1520002WL0008330 00522 CNRB000PGB1 1770 10/07/2023 No Such Account
887 KN1520002017_290623FTO_218960 1520002017NRG24290620230811107 3284190728 29/06/2023 Shivalingappa Shivalingappa 1520002WL0008330 00522 CNRB000PGB1 3360 10/07/2023 No Such Account
888 KN1520002017_300423FTO_51031 1520002017NRG24300420230124559 1818031395 30/04/2023 Laxmi Laxmi 1520002017WL002043 00652 PKGB0010608 2430 24/05/2023 Account closed
889 KN1520002017_300623APB_FTO_219127 1520002017NRG24300620230816243 3284543085 30/06/2023 Kavitha Kavitha 1520002017WL008362 00652 PKGB0010608 265 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1520002017_300623APB_FTO_219127 1520002017NRG24300620230816262 3284542989 30/06/2023 Hanumappa Hanumappa 1520002017WL008362 00415 SBIN0004277 1855 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1520002017_300623APB_FTO_219127 1520002017NRG24300620230816281 3284543008 30/06/2023 CHANBASAYYA CHANBASAYYA 1520002017WL008362 00415 SBIN0013146 3180 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1520002017_300623APB_FTO_219129 1520002017NRG24300620230816439 3284862020 30/06/2023 Laksmavva Laksmavva 1520002017WL008365 00078 CNRB0011801 3825 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KN1520002017_300623APB_FTO_219129 1520002017NRG24300620230816485 3284861999 30/06/2023 Devavva Devavva 1520002017WL008365 00652 PKGB0010608 3825 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1520002017_300623APB_FTO_219132 1520002017NRG24300620230816577 3284300879 30/06/2023 Patreppagouda Patreppagouda 1520002017WL008366 00078 CNRB0004025 3900 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1520002017_300623APB_FTO_219132 1520002017NRG24300620230816625 3284300840 30/06/2023 Bharamappa Bharamappa 1520002017WL008366 00078 CNRB0000546 3900 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KN1520002017_300623APB_FTO_219132 1520002017NRG24300620230816707 3284300941 30/06/2023 Parvati Parvati 1520002017WL008366 00415 SBIN0013146 3640 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1520002017_300623FTO_219133 1520002017NRG24300620230816760 3284184458 30/06/2023 Neelamma Neelamma 1520002017WL008367 00522 CNRB000PGB1 3825 10/07/2023 No Such Account
898 KN1520002017_300623APB_FTO_219134 1520002017NRG24300620230816769 3284297287 30/06/2023 Shantavva Shantavva 1520002017WL008367 00078 CNRB0011801 3825 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KN1520002017_300623APB_FTO_219137 1520002017NRG24300620230816865 3284507201 30/06/2023 Ratnamma Ratnamma 1520002017WL008368 00078 CNRB0011801 3900 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142281 1817919999 02/05/2023 Hemakshi Hemakshi 1520002018WL002230 00078 CNRB0004025 1180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142294 1817919631 02/05/2023 Hanumavva Hanumavva 1520002018WL002230 00078 CNRB0000546 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1520002018_020523FTO_54582 1520002018NRG24020520230142314 1817998164 02/05/2023 Umesh Umesh 1520002018WL002230 00078 CNRB0004025 1770 24/05/2023 Account closed
903 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142315 1817919768 02/05/2023 Lakshmavva Lakshmavva 1520002018WL002230 00078 CNRB0004025 1770 24/05/2023 Account closed
904 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142356 1817919560 02/05/2023 Huligevva Huligevva 1520002018WL002230 00691 IPOS0000001 2065 24/05/2023 Account closed
905 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142393 1817919990 02/05/2023 Adiveppa Adiveppa 1520002018WL002230 00078 CNRB0004025 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KN1520002018_020523FTO_54582 1520002018NRG24020520230142471 1817997834 02/05/2023 Channingappa Channingappa 1520002018WL002230 00078 CNRB0004025 1770 24/05/2023 No Such Account
907 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142499 1817919553 02/05/2023 Ninganagouda Ninganagouda 1520002018WL002230 00078 CNRB0004025 885 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142554 1817920002 02/05/2023 Jyoti Jyoti 1520002018WL002230 00078 CNRB0004025 590 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KN1520002018_020523FTO_54582 1520002018NRG24020520230142565 1817997954 02/05/2023 channavva channavva 1520002018WL002230 00078 CNRB0000546 885 24/05/2023 Account closed
910 KN1520002018_020523FTO_54582 1520002018NRG24020520230142614 1817998003 02/05/2023 Bhimappa Bhimappa 1520002018WL002230 00078 CNRB0004025 885 24/05/2023 Account closed
911 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142619 1817919590 02/05/2023 Hanumappa Hanumappa 1520002018WL002230 00078 CNRB0004025 1770 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KN1520002018_020523FTO_54582 1520002018NRG24020520230142687 1817997950 02/05/2023 Shivamma Shivamma 1520002018WL002234 00078 CNRB0011801 1475 24/05/2023 No Such Account
913 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142704 1817920112 02/05/2023 Irappa Irappa 1520002018WL002234 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142780 1817920075 02/05/2023 Mallappa Mallappa 1520002018WL002234 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142800 1817920111 02/05/2023 basappa basappa 1520002018WL002234 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142831 1817920009 02/05/2023 Dadusab Dadusab 1520002018WL002234 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142903 1817919502 02/05/2023 Devaraj Devaraj 1520002018WL002234 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230142927 1817919544 02/05/2023 Hampavva Hampavva 1520002018WL002234 00078 CNRB0004025 1180 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230143023 1817920066 02/05/2023 Phakirajja Phakirajja 1520002018WL002235 00078 CNRB0004025 295 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230144055 1817919460 02/05/2023 Rudravva Rudravva 1520002018WL002243 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KN1520002018_020523APB_FTO_54569 1520002018NRG24020520230144067 1817919957 02/05/2023 Gavisiddappa Gavisiddappa 1520002018WL002243 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KN1520002018_040523FTO_59442 1520002018NRG23121020220912980 1817997499 04/05/2023 channavva channavva 1520002WL0017484 00078 CNRB0000546 2280 24/05/2023 Account closed
923 KN1520002018_040523FTO_59435 1520002018NRG24020520230142492 1818008651 04/05/2023 Basavaraj Basavaraj 1520002018WL002230 00078 CNRB0004025 1770 24/05/2023 Account closed
924 KN1520002018_020523FTO_54582 1520002018NRG24020520230143107 1817997909 02/05/2023 Ishappa Ishappa 1520002018WL002235 00048 BKID0008475 1475 24/05/2023 A/c Blocked or Frozen
925 KN1520002018_020523FTO_54582 1520002018NRG24020520230143946 1817997967 02/05/2023 ramesh ramesh 1520002018WL002243 00078 CNRB0004025 1475 24/05/2023 No Such Account
926 KN1520002018_020523FTO_54582 1520002018NRG24020520230143988 1817997981 02/05/2023 Shivanagamma Shivanagamma 1520002018WL002243 00691 IPOS0000001 1475 24/05/2023 No Such Account
927 KN1520002018_020523FTO_54582 1520002018NRG24020520230143989 1817997982 02/05/2023 Lakshmi Lakshmi 1520002018WL002243 00691 IPOS0000001 1475 24/05/2023 No Such Account
928 KN1520002018_020523FTO_54582 1520002018NRG24020520230144016 1817998124 02/05/2023 Ramanna Ramanna 1520002018WL002243 00078 CNRB0004025 1475 24/05/2023 Account closed
929 KN1520002018_020523FTO_54582 1520002018NRG24020520230144109 1817997852 02/05/2023 Jyoti Jyoti 1520002018WL002243 00078 CNRB0011801 1475 24/05/2023 No Such Account
930 KN1520002018_060623APB_FTO_160023 1520002018NRG24060620230556532 2459477747 06/06/2023 Manjappa Manjappa 1520002018WL005689 00078 CNRB0004025 3476 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 KN1520002018_070623APB_FTO_161571 1520002018NRG24070620230571155 2491025357 07/06/2023 Shivappa Shivappa 1520002018WL005824 00078 CNRB0004025 3476 13/06/2023 Account closed
932 KN1520002018_080124APB_FTO_684361 1520002018NRG24080120241306370 1791264252 08/01/2024 Huligevva Huligevva 1520002018WL021158 00078 CNRB0004025 948 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222381 1817786409 09/05/2023 Nagaraj Nagaraj 1520002018WL002756 00078 CNRB0004025 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222392 1817786767 09/05/2023 Nagaraj Nagaraj 1520002018WL002756 00078 CNRB0004025 3480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KN1520002018_090523FTO_70400 1520002018NRG24080520230222443 1818026087 09/05/2023 Hanumanta Hanumanta 1520002018WL002756 00078 CNRB0000546 3480 24/05/2023 Account closed
936 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222478 1817786479 09/05/2023 Kanakappa Kanakappa 1520002018WL002756 00078 CNRB0004025 3480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222486 1817786584 09/05/2023 Yamanappa Yamanappa 1520002018WL002756 00078 CNRB0000546 2320 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222521 1817786668 09/05/2023 Bhimavva Bhimavva 1520002018WL002756 00078 CNRB0000546 3480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222557 1817786686 09/05/2023 Manjappa Manjappa 1520002018WL002756 00666 IDFB0080351 3480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222566 1817786383 09/05/2023 Gangavva Gangavva 1520002018WL002756 00078 CNRB0004025 3190 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222709 1817786634 09/05/2023 Hanumavva Hanumavva 1520002018WL002757 00078 CNRB0000546 1160 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 KN1520002018_090523FTO_70400 1520002018NRG24080520230222719 1818026152 09/05/2023 Umesh Umesh 1520002018WL002757 00078 CNRB0004025 1160 24/05/2023 Account closed
943 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222720 1817786537 09/05/2023 Lakshmavva Lakshmavva 1520002018WL002757 00078 CNRB0004025 1160 24/05/2023 Account closed
944 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222748 1817786569 09/05/2023 Huligevva Huligevva 1520002018WL002757 00691 IPOS0000001 870 24/05/2023 Account closed
945 KN1520002018_090523FTO_70400 1520002018NRG24080520230222809 1818026187 09/05/2023 Channingappa Channingappa 1520002018WL002757 00078 CNRB0004025 1160 24/05/2023 No Such Account
946 KN1520002018_090523FTO_70400 1520002018NRG24080520230222842 1818026040 09/05/2023 channavva channavva 1520002018WL002757 00078 CNRB0000546 1160 24/05/2023 Account closed
947 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222862 1817786414 09/05/2023 Manjappa Manjappa 1520002018WL002757 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KN1520002018_090523FTO_70400 1520002018NRG24080520230222865 1818026106 09/05/2023 Bhimappa Bhimappa 1520002018WL002757 00078 CNRB0004025 1160 24/05/2023 Account closed
949 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222936 1817786348 09/05/2023 Hemakshi Hemakshi 1520002018WL002758 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230222978 1817786344 09/05/2023 Adiveppa Adiveppa 1520002018WL002758 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230223028 1817786470 09/05/2023 Ninganagouda Ninganagouda 1520002018WL002758 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230223069 1817786352 09/05/2023 Jyoti Jyoti 1520002018WL002758 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1520002018_090523APB_FTO_70425 1520002018NRG24080520230223103 1817786402 09/05/2023 Hanumappa Hanumappa 1520002018WL002758 00078 CNRB0004025 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KN1520002018_130623APB_FTO_176349 1520002018NRG24120620230622795 2798315159 13/06/2023 Shivappa Shivappa 1520002018WL006328 00078 CNRB0004025 2212 28/06/2023 Account closed
955 KN1520002018_140623FTO_180901 1520002018NRG24130620230625743 2797862992 14/06/2023 Shivamma Shivamma 1520002WL0006360 00078 CNRB0004025 2800 28/06/2023 No Such Account
956 KN1520002018_140623FTO_180901 1520002018NRG24130620230625744 2797862991 14/06/2023 Shivamma Shivamma 1520002WL0006360 00078 CNRB0004025 1475 28/06/2023 No Such Account
957 KN1520002018_140623FTO_180901 1520002018NRG24130620230625745 2797862918 14/06/2023 ramesh ramesh 1520002WL0006360 00078 CNRB0000546 1475 28/06/2023 No Such Account
958 KN1520002018_140623FTO_180901 1520002018NRG24130620230625750 2797862937 14/06/2023 Ramanna Ramanna 1520002WL0006360 00078 CNRB0000546 2800 28/06/2023 Account closed
959 KN1520002018_140623FTO_180901 1520002018NRG24130620230625751 2797862938 14/06/2023 Ramanna Ramanna 1520002WL0006360 00078 CNRB0000546 1475 28/06/2023 Account closed
960 KN1520002018_140623FTO_180901 1520002018NRG24130620230625752 2797862943 14/06/2023 krishna krishna 1520002WL0006360 00078 CNRB0004025 1770 28/06/2023 No Such Account
961 KN1520002018_140623FTO_180901 1520002018NRG24130620230625753 2797862926 14/06/2023 Jyoti Jyoti 1520002WL0006360 00078 CNRB0000546 1475 28/06/2023 No Such Account
962 KN1520002018_140623FTO_180901 1520002018NRG24130620230625754 2797862942 14/06/2023 Hanumanta Hanumanta 1520002WL0006360 00078 CNRB0004025 3480 28/06/2023 Account closed
963 KN1520002018_140623FTO_180901 1520002018NRG24130620230625755 2797862940 14/06/2023 Umesh Umesh 1520002WL0006360 00078 CNRB0000546 1160 28/06/2023 Account closed
964 KN1520002018_140623FTO_180901 1520002018NRG24130620230625756 2797862939 14/06/2023 Umesh Umesh 1520002WL0006360 00078 CNRB0000546 1770 28/06/2023 Account closed
965 KN1520002018_140623FTO_180901 1520002018NRG24130620230625759 2797862920 14/06/2023 Huligevva Huligevva 1520002WL0006360 00078 CNRB0000546 870 28/06/2023 No Such Account
966 KN1520002018_140623FTO_180901 1520002018NRG24130620230625760 2797862919 14/06/2023 Huligevva Huligevva 1520002WL0006360 00078 CNRB0000546 2065 28/06/2023 No Such Account
967 KN1520002018_140623FTO_180901 1520002018NRG24130620230625761 2797862936 14/06/2023 channavva channavva 1520002WL0006360 00078 CNRB0004025 885 28/06/2023 Account closed
968 KN1520002018_140623FTO_180901 1520002018NRG24130620230625762 2797862935 14/06/2023 channavva channavva 1520002WL0006360 00078 CNRB0004025 1160 28/06/2023 Account closed
969 KN1520002018_140623FTO_180901 1520002018NRG24130620230625763 2797862928 14/06/2023 Bhimappa Bhimappa 1520002WL0006360 00078 CNRB0000546 1160 28/06/2023 Account closed
970 KN1520002018_140623FTO_180901 1520002018NRG24130620230625764 2797862927 14/06/2023 Bhimappa Bhimappa 1520002WL0006360 00078 CNRB0000546 885 28/06/2023 Account closed
971 KN1520002018_140623FTO_180901 1520002018NRG24130620230625765 2797862973 14/06/2023 Lokesh Lokesh 1520002WL0006360 00078 CNRB0004025 1180 28/06/2023 No Such Account
972 KN1520002018_140623FTO_180901 1520002018NRG24130620230625767 2797862972 14/06/2023 Lokesh Lokesh 1520002WL0006360 00078 CNRB0004025 590 28/06/2023 No Such Account
973 KN1520002018_140623FTO_180901 1520002018NRG24130620230625773 2797862995 14/06/2023 Rajeswari Rajeswari 1520002WL0006361 00078 CNRB0004025 1770 28/06/2023 No Such Account
974 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287483 1820696459 16/05/2023 Irappa Irappa 1520002018WL003295 00078 CNRB0004025 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287498 1820696420 16/05/2023 Amaresh Amaresh 1520002018WL003295 00078 CNRB0004025 1680 24/05/2023 Account closed
976 KN1520002018_160523FTO_89249 1520002018NRG24140520230287539 1821766955 16/05/2023 Shivanagamma Shivanagamma 1520002018WL003295 00691 IPOS0000001 2800 24/05/2023 No Such Account
977 KN1520002018_160523FTO_89249 1520002018NRG24140520230287540 1821766956 16/05/2023 Lakshmi Lakshmi 1520002018WL003295 00691 IPOS0000001 2800 24/05/2023 No Such Account
978 KN1520002018_160523FTO_89249 1520002018NRG24140520230287578 1821766850 16/05/2023 Ramanna Ramanna 1520002018WL003295 00078 CNRB0004025 2800 24/05/2023 Account closed
979 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287600 1820696458 16/05/2023 basappa basappa 1520002018WL003295 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287660 1820696530 16/05/2023 Rudravva Rudravva 1520002018WL003295 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287684 1820696789 16/05/2023 Gavisiddappa Gavisiddappa 1520002018WL003295 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287751 1820696569 16/05/2023 Hampavva Hampavva 1520002018WL003295 00078 CNRB0004025 1120 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KN1520002018_160523FTO_89249 1520002018NRG24140520230287793 1821766950 16/05/2023 Shivamma Shivamma 1520002018WL003296 00078 CNRB0011801 2800 24/05/2023 No Such Account
984 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287891 1820696414 16/05/2023 Phakirajja Phakirajja 1520002018WL003296 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287915 1820696417 16/05/2023 Mallappa Mallappa 1520002018WL003296 00078 CNRB0004025 2520 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230287956 1820696794 16/05/2023 Dadusab Dadusab 1520002018WL003296 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230288016 1820696418 16/05/2023 Nagaraj Nagaraj 1520002018WL003296 00078 CNRB0004025 840 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KN1520002018_160523APB_FTO_89200 1520002018NRG24140520230288026 1820696533 16/05/2023 Devaraj Devaraj 1520002018WL003296 00078 CNRB0004025 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KN1520002018_160523FTO_89249 1520002018NRG24140520230288090 1821766750 16/05/2023 Ishappa Ishappa 1520002018WL003296 00048 BKID0008475 2800 24/05/2023 A/c Blocked or Frozen
990 KN1520002018_160923APB_FTO_398118 1520002018NRG24160920231115161 7375677912 16/09/2023 Huligevva Huligevva 1520002018WL014204 00078 CNRB0004025 1545 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 KN1520002018_170523FTO_94648 1520002018NRG24170520230309168 1821766551 17/05/2023 Lokesh Lokesh 1520002018WL003517 00078 CNRB0004025 1180 24/05/2023 Account closed
992 KN1520002018_170523APB_FTO_94650 1520002018NRG24170520230309377 1820735821 17/05/2023 Shivappa Shivappa 1520002018WL003517 00078 CNRB0004025 1770 24/05/2023 Account closed
993 KN1520002018_170523APB_FTO_94650 1520002018NRG24170520230309417 1820735762 17/05/2023 Jambappa Jambappa 1520002018WL003517 00078 CNRB0000546 590 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 KN1520002018_170523APB_FTO_94650 1520002018NRG24170520230309431 1820735823 17/05/2023 Kamalavva Kamalavva 1520002018WL003517 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 KN1520002018_170523FTO_94648 1520002018NRG24170520230309434 1821766545 17/05/2023 Hemavva Hemavva 1520002018WL003517 00078 CNRB0000546 2065 24/05/2023 Account closed
996 KN1520002018_170523FTO_94648 1520002018NRG24170520230309449 1821766540 17/05/2023 krishna krishna 1520002018WL003517 00078 CNRB0000546 1770 24/05/2023 No Such Account
997 KN1520002018_170523APB_FTO_94650 1520002018NRG24170520230309457 1820735817 17/05/2023 Channappa Channappa 1520002018WL003517 00078 CNRB0004025 1475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KN1520002018_240523FTO_111666 1520002018NRG24240520230355254 1944448846 24/05/2023 Lokesh Lokesh 1520002018WL003930 00078 CNRB0004025 590 30/05/2023 Account closed
999 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355269 1943024488 24/05/2023 Savita Savita 1520002018WL003930 00078 CNRB0004025 2065 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1000 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355348 1943024456 24/05/2023 Shivappa Shivappa 1520002018WL003930 00078 CNRB0004025 1770 30/05/2023 Account closed
1001 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355380 1943024419 24/05/2023 Channappa Channappa 1520002018WL003930 00078 CNRB0004025 1770 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KN1520002018_240523FTO_111666 1520002018NRG24240520230355410 1944448851 24/05/2023 Gadid Gadid 1520002018WL003932 00078 CNRB0004025 2065 30/05/2023 No Such Account
1003 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355419 1943024512 24/05/2023 Santosha Santosha 1520002018WL003932 00078 CNRB0004025 1475 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1004 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355533 1943024283 24/05/2023 Rajeswari Rajeswari 1520002018WL003932 00415 SBIN0040674 1770 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1005 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355534 1943024410 24/05/2023 Gavisiddappa Gavisiddappa 1520002018WL003932 00078 CNRB0004025 2065 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355539 1943024420 24/05/2023 Kamalavva Kamalavva 1520002018WL003932 00078 CNRB0004025 2360 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355556 1943024266 24/05/2023 Ganesh Ganesh 1520002018WL003932 00415 SBIN0040674 1770 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355662 1943024469 24/05/2023 raghu raghu 1520002018WL003933 00078 CNRB0004025 1475 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KN1520002018_240523APB_FTO_111682 1520002018NRG24240520230355673 1943024399 24/05/2023 Suresh Suresh 1520002018WL003933 00078 CNRB0004025 590 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1520002018_250723APB_FTO_293813 1520002018NRG24250720231018272 4837258623 25/07/2023 Laxmi Laxmi 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 A/c Blocked or Frozen
1011 KN1520002018_250723FTO_293795 1520002018NRG24250720231018279 4837904403 25/07/2023 Basamma Basamma 1520002018WL011146 00078 CNRB0000546 1995 25/08/2023 No Such Account
1012 KN1520002018_250723FTO_293795 1520002018NRG24250720231018280 4837904418 25/07/2023 Akkamma Akkamma 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 No Such Account
1013 KN1520002018_250723FTO_293795 1520002018NRG24250720231018281 4837904425 25/07/2023 Savitri Savitri 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 No Such Account
1014 KN1520002018_250723FTO_293795 1520002018NRG24250720231018286 4837904410 25/07/2023 Neelavva Neelavva 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 Account closed
1015 KN1520002018_250723FTO_293795 1520002018NRG24250720231018287 4837904411 25/07/2023 Hanumagouda Hanumagouda 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 Account closed
1016 KN1520002018_250723FTO_293795 1520002018NRG24250720231018295 4837904407 25/07/2023 hanumavva hanumavva 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 Unclaimed/DEAF accounts
1017 KN1520002018_250723APB_FTO_293813 1520002018NRG24250720231018296 4837258684 25/07/2023 Phakirajja Phakirajja 1520002018WL011146 00078 CNRB0004025 1995 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 KN1520002018_250723FTO_293795 1520002018NRG24250720231018430 4837904422 25/07/2023 Lalitha Lalitha 1520002018WL011148 00078 CNRB0004025 1425 25/08/2023 Account closed
1019 KN1520002018_250723FTO_293795 1520002018NRG24250720231018495 4837904404 25/07/2023 Shantamma Shantamma 1520002018WL011148 00078 CNRB0000546 1425 25/08/2023 Account closed
1020 KN1520002018_250723FTO_293795 1520002018NRG24250720231018496 4837904405 25/07/2023 Venkatesh Venkatesh 1520002018WL011148 00078 CNRB0000546 1425 25/08/2023 Account closed
1021 KN1520002018_250723FTO_293795 1520002018NRG24250720231018510 4837904409 25/07/2023 Nandini Nandini 1520002018WL011148 00078 CNRB0004025 1425 25/08/2023 Account closed
1022 KN1520002018_300523APB_FTO_134275 1520002018NRG24300520230446780 2268866329 30/05/2023 Suresh Suresh 1520002018WL004750 00078 CNRB0004025 2240 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KN1520002018_300523APB_FTO_134275 1520002018NRG24300520230446801 2268866354 30/05/2023 Hemantagoudra Hemantagoudra 1520002018WL004750 00078 CNRB0004025 2844 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 KN1520002018_300623FTO_222027 1520002018NRG24300620230835624 3284174405 30/06/2023 Manjula Manjula 1520002018WL008537 00078 CNRB0004025 290 10/07/2023 Account closed
1025 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230835694 3284825143 30/06/2023 Mallamma Mallamma 1520002018WL008537 00078 CNRB0004025 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KN1520002018_300623FTO_222027 1520002018NRG24300620230835700 3284174370 30/06/2023 basavarajgoud basavarajgoud 1520002018WL008537 00078 CNRB0000546 1450 10/07/2023 Account closed
1027 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230835817 3284825486 30/06/2023 Irappa Irappa 1520002018WL008538 00078 CNRB0004025 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 KN1520002018_300623FTO_222027 1520002018NRG24300620230835878 3284174420 30/06/2023 Ramanna Ramanna 1520002018WL008538 00522 CNRB000PGB1 2610 10/07/2023 No Such Account
1029 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230835947 3284825651 30/06/2023 Devaraj Devaraj 1520002018WL008538 00078 CNRB0004025 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230835963 3284825027 30/06/2023 Jyoti Jyoti 1520002018WL008538 00522 CNRB000PGB1 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230835976 3284825389 30/06/2023 hanumappa hanumappa 1520002018WL008538 00078 CNRB0000546 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230836007 3284825503 30/06/2023 Shivayogi Shivayogi 1520002018WL008539 00078 CNRB0004025 290 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230836060 3284824931 30/06/2023 Phakirajja Phakirajja 1520002018WL008539 00078 CNRB0004025 2610 10/07/2023 Aadhaar Number not Mapped to Account Number
1034 KN1520002018_300623FTO_222027 1520002018NRG24300620230836129 3284174482 30/06/2023 Yankamma Yankamma 1520002018WL008539 00078 CNRB0004025 290 10/07/2023 Account closed
1035 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230836140 3284825253 30/06/2023 Nagaraj Nagaraj 1520002018WL008539 00078 CNRB0004025 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230836144 3284825159 30/06/2023 Doddayamanurappa Doddayamanurappa 1520002018WL008539 00078 CNRB0004025 2610 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KN1520002018_300623FTO_222027 1520002018NRG24300620230836231 3284174399 30/06/2023 Basavaraj Basavaraj 1520002018WL008540 00078 CNRB0004025 580 10/07/2023 Account closed
1038 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840377 3284825437 30/06/2023 Savita Savita 1520002018WL008581 00078 CNRB0004025 1740 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1039 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840382 3284824917 30/06/2023 Pakiribayi Pakiribayi 1520002018WL008581 00652 PKGB0010901 870 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KN1520002018_300623FTO_222027 1520002018NRG24300620230840385 3284174369 30/06/2023 SHekharappa SHekharappa 1520002018WL008581 00078 CNRB0000546 1160 10/07/2023 A/c Blocked or Frozen
1041 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840395 3284825499 30/06/2023 Geetabai Geetabai 1520002018WL008581 00078 CNRB0004025 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1520002018_300623FTO_222027 1520002018NRG24300620230840411 3284174374 30/06/2023 Gajendra Gajendra 1520002018WL008581 00078 CNRB0000546 1740 10/07/2023 Account closed
1043 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840443 3284825255 30/06/2023 Veena Veena 1520002018WL008581 00078 CNRB0004025 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840450 3284825425 30/06/2023 Lakshmi Lakshmi 1520002018WL008581 00415 SBIN0020206 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KN1520002018_300623FTO_222027 1520002018NRG24300620230840485 3284174394 30/06/2023 Pakirappa Pakirappa 1520002018WL008581 00078 CNRB0004025 290 10/07/2023 Account closed
1046 KN1520002018_300623APB_FTO_222278 1520002018NRG24300620230840550 3284552985 30/06/2023 Lalappa Lalappa 1520002018WL008581 00078 CNRB0000546 870 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840628 3284825353 30/06/2023 Suresha Suresha 1520002018WL008581 00078 CNRB0000546 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840654 3284824924 30/06/2023 Channappa Channappa 1520002018WL008581 00078 CNRB0004025 1450 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840656 3284825256 30/06/2023 Shankrappa Shankrappa 1520002018WL008581 00078 CNRB0000546 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840661 3284825529 30/06/2023 BShilabai BShilabai 1520002018WL008581 00078 CNRB0004025 1740 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1051 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230840665 3284825351 30/06/2023 Shivappa Shivappa 1520002018WL008581 00078 CNRB0000546 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KN1520002018_300623FTO_222027 1520002018NRG24300620230841326 3284174437 30/06/2023 Golappa Golappa 1520002018WL008587 00078 CNRB0004025 1740 10/07/2023 Account closed
1053 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841329 3284825363 30/06/2023 Santosha Santosha 1520002018WL008587 00078 CNRB0000546 1160 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1054 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841364 3284825631 30/06/2023 Hanumantappa Hanumantappa 1520002018WL008587 00415 SBIN0040674 1740 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1055 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841377 3284825349 30/06/2023 Dharmavva Dharmavva 1520002018WL008587 00078 CNRB0004025 1740 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841409 3284825295 30/06/2023 Jambappa Jambappa 1520002018WL008587 00078 CNRB0000546 1450 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841411 3284825465 30/06/2023 Rajeswari Rajeswari 1520002018WL008587 00522 CNRB000PGB1 1740 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1058 KN1520002018_300623APB_FTO_222033 1520002018NRG24300620230841424 3284825423 30/06/2023 Ganesh Ganesh 1520002018WL008587 00415 SBIN0040674 1740 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1059 KN1520002019_010224APB_FTO_722871 1520002019NRG24010220241340589 2146416326 01/02/2024 ratnamma ratnamma 1520002019WL022978 00078 CNRB0000546 2170 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KN1520002019_010324APB_FTO_813828 1520002019NRG24010320241395199 2929657176 01/03/2024 ramappa ramappa 1520002019WL025206 00089 CBIN0283567 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KN1520002019_010324APB_FTO_813916 1520002019NRG24010320241395308 2929656458 01/03/2024 HANUMAVVA HANUMAVVA 1520002019WL025212 00415 SBIN0040674 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1520002019_010324APB_FTO_813916 1520002019NRG24010320241395439 2929656449 01/03/2024 kumaraswami kumaraswami 1520002019WL025212 00415 SBIN0020206 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KN1520002019_010324APB_FTO_813941 1520002019NRG24010320241395494 2929657100 01/03/2024 muttanna muttanna 1520002019WL025217 00415 SBIN0020206 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KN1520002019_010324APB_FTO_813941 1520002019NRG24010320241395535 2929657049 01/03/2024 hanumanagouda hanumanagouda 1520002019WL025217 00468 UBIN0819514 1540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 KN1520002019_010324APB_FTO_813965 1520002019NRG24010320241395698 2929657445 01/03/2024 gangavva gangavva 1520002019WL025227 00415 SBIN0020206 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KN1520002019_020623APB_FTO_150338 1520002019NRG24010620230486586 2312666559 02/06/2023 MABUHUSENA MABUHUSENA 1520002019WL005080 00666 IDFB0080351 2800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KN1520002019_020623FTO_150234 1520002019NRG24010620230488541 2313962859 02/06/2023 shahina jakkali shahina jakkali 1520002019WL005092 00127 FDRL0002117 2520 08/06/2023 No Such Account
1068 KN1520002019_020623APB_FTO_150338 1520002019NRG24010620230488644 2312666747 02/06/2023 chenamma chenamma 1520002019WL005092 00468 UBIN0559954 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KN1520002019_020623APB_FTO_150338 1520002019NRG24010620230489579 2312666400 02/06/2023 hesenabasa hesenabasa 1520002019WL005099 00078 CNRB0000546 3080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KN1520002019_020623FTO_150234 1520002019NRG24010620230489596 2313962899 02/06/2023 HUSENABEE HUSENABEE 1520002019WL005099 00415 SBIN0020206 560 08/06/2023 Account closed
1071 KN1520002019_020623APB_FTO_150338 1520002019NRG24010620230489626 2312666878 02/06/2023 santosa santosa 1520002019WL005099 00415 SBIN0020206 3080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KN1520002019_020623APB_FTO_150338 1520002019NRG24010620230489654 2312666541 02/06/2023 prema prema 1520002019WL005099 00415 SBIN0020206 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230489774 2310718732 02/06/2023 kamalakshi kamalakshi 1520002019WL005100 00468 UBIN0559954 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230489794 2310718756 02/06/2023 sindogeppa sindogeppa 1520002019WL005100 00415 SBIN0020206 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1520002019_020623FTO_150234 1520002019NRG24010620230489805 2313962856 02/06/2023 GAVSIDAPPA GAVSIDAPPA 1520002019WL005100 00522 CNRB000PGB1 280 08/06/2023 No Such Account
1076 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230489873 2310718753 02/06/2023 PIRASAB PIRASAB 1520002019WL005100 00415 SBIN0020206 3080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230489905 2310718896 02/06/2023 husenabee husenabee 1520002019WL005100 00078 CNRB0011801 3080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230489916 2310718762 02/06/2023 husena husena 1520002019WL005100 00415 SBIN0020206 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KN1520002019_020623FTO_150234 1520002019NRG24010620230489928 2313962922 02/06/2023 ramesh ramesh 1520002019WL005100 00415 SBIN0020206 1680 08/06/2023 No Such Account
1080 KN1520002019_020623FTO_150234 1520002019NRG24010620230491616 2313962935 02/06/2023 RAJABAKSHI RAJABAKSHI 1520002019WL005114 00468 UBIN0909025 3080 08/06/2023 No Such Account
1081 KN1520002019_020623APB_FTO_151280 1520002019NRG24010620230491645 2310718748 02/06/2023 akkamma akkamma 1520002019WL005114 00415 SBIN0020206 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KN1520002019_020623FTO_150348 1520002019NRG24020620230500548 2309763184 02/06/2023 huligemma huligemma 1520002WL0005199 00078 CNRB0000546 840 08/06/2023 No Such Account
1083 KN1520002019_020623APB_FTO_150338 1520002019NRG24020620230500821 2312666379 02/06/2023 irappa irappa 1520002019WL005201 00415 SBIN0020206 280 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KN1520002019_020623FTO_150234 1520002019NRG24020620230500838 2313962907 02/06/2023 BASAVRAJA BASAVRAJA 1520002019WL005201 00415 SBIN0020206 3080 08/06/2023 No Such Account
1085 KN1520002019_020623APB_FTO_150338 1520002019NRG24020620230500878 2312666511 02/06/2023 huligemma huligemma 1520002019WL005201 00078 CNRB0000546 2520 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KN1520002019_020623APB_FTO_150338 1520002019NRG24020620230500900 2312666233 02/06/2023 Gavishiffappa kumbar Gavishiffappa kumbar 1520002019WL005201 00045 BARB0KOPPAL 3360 08/06/2023 A/c Blocked or Frozen
1087 KN1520002019_020623APB_FTO_151280 1520002019NRG24020620230503365 2310718725 02/06/2023 shipla shipla 1520002019WL005235 00176 IDIB000K332 2844 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1088 KN1520002019_120623FTO_172203 1520002019NRG24060620230558337 2567226143 12/06/2023 sanna phakeerappa sanna phakeerappa 1520002WL0005708 00078 CNRB0000546 1680 15/06/2023 Account closed
1089 KN1520002019_120623FTO_172203 1520002019NRG24060620230558341 2567226142 12/06/2023 timaraddi timaraddi 1520002WL0005708 00078 CNRB0000546 2240 15/06/2023 A/c Blocked or Frozen
1090 KN1520002019_120623FTO_172203 1520002019NRG24060620230558342 2567226163 12/06/2023 yamanavva yamanavva 1520002WL0005708 00078 CNRB0011801 1120 15/06/2023 Account closed
1091 KN1520002019_090324APB_FTO_830005 1520002019NRG24090320241407670 2925539671 09/03/2024 gangavva gangavva 1520002019WL026013 00415 SBIN0020206 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 KN1520002019_090324APB_FTO_830028 1520002019NRG24090320241407845 2923348380 09/03/2024 ramappa ramappa 1520002019WL026014 00089 CBIN0283567 2240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1520002019_090324APB_FTO_830039 1520002019NRG24090320241408046 2923348542 09/03/2024 kumaraswami kumaraswami 1520002019WL026015 00415 SBIN0020206 1680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1520002019_090324APB_FTO_830053 1520002019NRG24090320241408113 2925540193 09/03/2024 hanumanagouda hanumanagouda 1520002019WL026016 00468 UBIN0819514 1680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KN1520002019_100423APB_FTO_4574 1520002019NRG24100420230001568 1744993360 10/04/2023 MABUHUSENA MABUHUSENA 1520002019WL000162 00666 IDFB0080351 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KN1520002019_120623FTO_172203 1520002019NRG24100620230612902 2567226150 12/06/2023 YANKAVVA YANKAVVA 1520002WL0006248 00415 SBIN0020206 1680 15/06/2023 No Such Account
1097 KN1520002019_120623FTO_172203 1520002019NRG24110620230617738 2567226148 12/06/2023 irappa irappa 1520002WL0006279 00415 SBIN0020206 280 15/06/2023 No Such Account
1098 KN1520002019_120523FTO_77922 1520002019NRG24120520230275868 1818877626 12/05/2023 LAXMAVVA LAXMAVVA 1520002019WL003198 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
1099 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230275940 1819141032 12/05/2023 muttanna muttanna 1520002019WL003198 00415 SBIN0020206 1120 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1520002019_120523FTO_77922 1520002019NRG24120520230275961 1818877639 12/05/2023 ANANDAGPOUDA ANANDAGPOUDA 1520002019WL003198 00415 SBIN0004277 1960 24/05/2023 No Such Account
1101 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230275962 1819140890 12/05/2023 UMAPATI UMAPATI 1520002019WL003198 00078 CNRB0011801 1960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230275967 1819140841 12/05/2023 hosaleppa hosaleppa 1520002019WL003198 00415 SBIN0020206 280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276011 1819140650 12/05/2023 HANUMAPPA HANUMAPPA 1520002019WL003198 00415 SBIN0020206 1960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276047 1819140850 12/05/2023 jagadish jagadish 1520002019WL003198 00415 SBIN0020206 1960 24/05/2023 A/c Blocked or Frozen
1105 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276124 1819141036 12/05/2023 YANKAVVA YANKAVVA 1520002019WL003198 00415 SBIN0020206 1680 24/05/2023 Account closed
1106 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276237 1819141177 12/05/2023 HANUMAVVA HANUMAVVA 1520002019WL003199 00415 SBIN0040674 1960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276285 1819140925 12/05/2023 yalavva yalavva 1520002019WL003199 00078 CNRB0000546 1960 24/05/2023 Aadhaar Number not Mapped to Account Number
1108 KN1520002019_120523FTO_77922 1520002019NRG24120520230276302 1818877679 12/05/2023 PICHA HANUMAPPA PICHA HANUMAPPA 1520002019WL003199 00468 UBIN0819514 280 24/05/2023 No Such Account
1109 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276321 1819140647 12/05/2023 gangamma gangamma 1520002019WL003199 00415 SBIN0020206 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 KN1520002019_120523APB_FTO_77965 1520002019NRG24120520230276387 1819141037 12/05/2023 vithala vithala 1520002019WL003199 00415 SBIN0020206 1960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KN1520002019_120523FTO_77922 1520002019NRG24120520230276441 1818877642 12/05/2023 miriyappa miriyappa 1520002019WL003199 00415 SBIN0020206 1960 24/05/2023 No Such Account
1112 KN1520002019_140623FTO_182144 1520002019NRG24140620230648015 2797863330 14/06/2023 mariyavva mariyavva 1520002019WL006527 00165 IBKL0001196 4340 28/06/2023 No Such Account
1113 KN1520002019_140623APB_FTO_182139 1520002019NRG24140620230648035 2802671438 14/06/2023 SHARANAPPA SHARANAPPA 1520002019WL006527 00415 SBIN0020206 4340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KN1520002019_140623APB_FTO_182139 1520002019NRG24140620230648053 2802671605 14/06/2023 bhimesh bhimesh 1520002019WL006527 00078 CNRB0000546 3720 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KN1520002019_140623FTO_182144 1520002019NRG24140620230648112 2797863345 14/06/2023 GOURAVVA GOURAVVA 1520002019WL006527 00415 SBIN0020206 3720 28/06/2023 No Such Account
1116 KN1520002019_140623APB_FTO_182139 1520002019NRG24140620230648129 2802671595 14/06/2023 gyanappa gyanappa 1520002019WL006527 00078 CNRB0000546 4340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 KN1520002019_140623APB_FTO_182139 1520002019NRG24140620230648130 2802671594 14/06/2023 lalitamma lalitamma 1520002019WL006527 00078 CNRB0000546 4340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 KN1520002019_140623FTO_182144 1520002019NRG24140620230648155 2797863348 14/06/2023 sanna mailappa sanna mailappa 1520002019WL006527 00415 SBIN0020206 3720 28/06/2023 No Such Account
1119 KN1520002019_140623APB_FTO_182139 1520002019NRG24140620230648168 2802671593 14/06/2023 maruteppa maruteppa 1520002019WL006528 00078 CNRB0000546 4340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KN1520002019_150623FTO_185377 1520002019NRG24140620230648218 2812934705 15/06/2023 ramappa ramappa 1520002019WL006528 00415 SBIN0020206 1860 27/06/2023 No Such Account
1121 KN1520002019_140623FTO_182144 1520002019NRG24140620230648313 2797863347 14/06/2023 anadavva anadavva 1520002019WL006528 00415 SBIN0020206 930 28/06/2023 No Such Account
1122 KN1520002019_150623FTO_185377 1520002019NRG24140620230654051 2812934703 15/06/2023 neelamma neelamma 1520002019WL006578 00691 IPOS0000001 4650 27/06/2023 No Such Account
1123 KN1520002019_140623APB_FTO_182151 1520002019NRG24140620230654055 2798311189 14/06/2023 Kamalavva Kamalavva 1520002019WL006578 00652 PKGB0010901 4650 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KN1520002019_140623APB_FTO_182151 1520002019NRG24140620230654146 2798311251 14/06/2023 basanagouda basanagouda 1520002019WL006578 00468 UBIN0559954 4340 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1520002019_161223APB_FTO_619785 1520002019NRG24161220231273180 1662985095 16/12/2023 hesenabasa hesenabasa 1520002019WL019919 00078 CNRB0000546 1750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KN1520002019_161223APB_FTO_619785 1520002019NRG24161220231273215 1662984967 16/12/2023 sindogeppa sindogeppa 1520002019WL019919 00415 SBIN0020206 1750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KN1520002019_161223APB_FTO_619785 1520002019NRG24161220231273246 1662985181 16/12/2023 santosa santosa 1520002019WL019919 00415 SBIN0020206 1750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 KN1520002019_161223APB_FTO_619785 1520002019NRG24161220231273367 1662984956 16/12/2023 abbamma abbamma 1520002019WL019919 00415 SBIN0020206 1750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 KN1520002019_161223APB_FTO_619883 1520002019NRG24161220231273551 1675966981 16/12/2023 nagappa nagappa 1520002019WL019923 00415 SBIN0020206 1750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1520002019_161223FTO_619942 1520002019NRG24161220231273755 1661862147 16/12/2023 hasansab hasansab 1520002019WL019924 00415 SBIN0004277 1250 12/03/2024 Account closed
1131 KN1520002019_161223APB_FTO_619954 1520002019NRG24161220231273853 1682213799 16/12/2023 chandrappa chandrappa 1520002019WL019924 00078 CNRB0000546 750 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 KN1520002019_161223FTO_619942 1520002019NRG24161220231273885 1661862151 16/12/2023 SHIVAPPA SHIVAPPA 1520002019WL019924 00415 SBIN0020206 1500 12/03/2024 Account closed
1133 KN1520002019_190723FTO_269819 1520002019NRG24180720230962337 4834648271 19/07/2023 sarojamma sarojamma 1520002WL0010251 00415 SBIN0020206 3640 25/08/2023 No Such Account
1134 KN1520002019_190723FTO_269819 1520002019NRG24180720230962338 4834648277 19/07/2023 kumaraswami kumaraswami 1520002WL0010251 00415 SBIN0020206 3640 25/08/2023 No Such Account
1135 KN1520002019_190723FTO_269819 1520002019NRG24180720230962346 4834648266 19/07/2023 sanna phakeerappa sanna phakeerappa 1520002WL0010251 00522 CNRB000PGB1 270 25/08/2023 No Such Account
1136 KN1520002019_190723FTO_269819 1520002019NRG24180720230962351 4834648267 19/07/2023 yamanavva yamanavva 1520002WL0010251 00078 CNRB0011801 270 25/08/2023 No Such Account
1137 KN1520002019_190723FTO_269819 1520002019NRG24180720230962352 4834648293 19/07/2023 timaraddi timaraddi 1520002WL0010251 00078 CNRB0000546 2240 25/08/2023 A/c Blocked or Frozen
1138 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040163 1747255725 20/04/2023 kamalakshi kamalakshi 1520002019WL001161 00468 UBIN0559954 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040185 1747255158 20/04/2023 sindogeppa sindogeppa 1520002019WL001161 00415 SBIN0020206 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040292 1747255433 20/04/2023 PIRASAB PIRASAB 1520002019WL001161 00415 SBIN0020206 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040298 1747255541 20/04/2023 chandapash chandapash 1520002019WL001161 00078 CNRB0000546 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040322 1747255278 20/04/2023 KHASIMBEE KHASIMBEE 1520002019WL001161 00415 SBIN0020206 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230040354 1747255730 20/04/2023 husena husena 1520002019WL001161 00415 SBIN0020206 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041205 1747254999 20/04/2023 husenabee husenabee 1520002019WL001176 00078 CNRB0011801 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041355 1747255034 20/04/2023 shekhappa shekhappa 1520002019WL001178 00078 CNRB0000546 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041403 1747255555 20/04/2023 anajavva anajavva 1520002019WL001178 00415 SBIN0020206 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041485 1747255352 20/04/2023 prema prema 1520002019WL001178 00415 SBIN0020206 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041553 1747255672 20/04/2023 chenamma chenamma 1520002019WL001178 00468 UBIN0559954 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041556 1747255323 20/04/2023 huligemma huligemma 1520002019WL001178 00078 CNRB0000546 840 20/05/2023 Account closed
1150 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041580 1747255353 20/04/2023 hanumappa hanumappa 1520002019WL001178 00415 SBIN0020206 1680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KN1520002019_210423APB_FTO_30591 1520002019NRG24200420230041653 1746636428 21/04/2023 hesenabasa hesenabasa 1520002019WL001180 00078 CNRB0000546 1120 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041679 1747255393 20/04/2023 MABUHUSENA MABUHUSENA 1520002019WL001180 00666 IDFB0080351 1680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KN1520002019_200423APB_FTO_28053 1520002019NRG24200420230041681 1747255019 20/04/2023 santosa santosa 1520002019WL001180 00415 SBIN0020206 1680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 KN1520002019_200623FTO_197110 1520002019NRG24200620230705872 2808574285 20/06/2023 timaraddi timaraddi 1520002WL0007128 00078 CNRB0000546 2240 28/06/2023 A/c Blocked or Frozen
1155 KN1520002019_220523APB_FTO_106082 1520002019NRG24220520230336265 1905765187 22/05/2023 KAVITH KAVITH 1520002019WL003797 00415 SBIN0020206 2520 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KN1520002019_220523APB_FTO_106082 1520002019NRG24220520230336534 1905765242 22/05/2023 asshini asshini 1520002019WL003798 00468 UBIN0559954 2800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 KN1520002019_220523APB_FTO_106082 1520002019NRG24220520230336556 1905765205 22/05/2023 pavaravti pavaravti 1520002019WL003798 00415 SBIN0020206 2800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KN1520002019_220523APB_FTO_106082 1520002019NRG24220520230336557 1905765326 22/05/2023 asha asha 1520002019WL003798 00051 MAHB0001857 2800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078528 1747224616 25/04/2023 sanna hanumappa sanna hanumappa 1520002019WL001583 00468 UBIN0559954 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078537 1747224748 25/04/2023 KAVITH KAVITH 1520002019WL001583 00415 SBIN0020206 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078539 1747224692 25/04/2023 asshini asshini 1520002019WL001583 00468 UBIN0559954 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078584 1747224751 25/04/2023 pavaravti pavaravti 1520002019WL001583 00415 SBIN0020206 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078585 1747224768 25/04/2023 asha asha 1520002019WL001583 00051 MAHB0001857 1960 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KN1520002019_250423APB_FTO_38935 1520002019NRG24250420230078758 1747224448 25/04/2023 praksha praksha 1520002019WL001583 00415 SBIN0004277 1680 20/05/2023 Account closed
1165 KN1520002019_270324APB_FTO_878664 1520002019NRG24270320241476068 3218929231 27/03/2024 hesenabasa hesenabasa 1520002019WL028786 00078 CNRB0000546 2250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KN1520002019_290523FTO_129188 1520002019NRG24260520230392131 2017475744 29/05/2023 UMAPATI UMAPATI 1520002WL0004233 00078 CNRB0011801 1960 01/06/2023 No Such Account
1167 KN1520002019_270324APB_FTO_878664 1520002019NRG24270320241476188 3218929242 27/03/2024 chandrappa chandrappa 1520002019WL028786 00078 CNRB0000546 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KN1520002019_270324APB_FTO_878664 1520002019NRG24270320241476284 3218929306 27/03/2024 abbamma abbamma 1520002019WL028786 00415 SBIN0020206 2250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KN1520002019_270324APB_FTO_878724 1520002019NRG24270320241476554 3218127777 27/03/2024 husena husena 1520002019WL028795 00415 SBIN0020206 2250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KN1520002019_270324APB_FTO_878786 1520002019NRG24270320241477045 3218711023 27/03/2024 manjunatha manjunatha 1520002019WL028801 00078 CNRB0000546 2250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1520002019_270324APB_FTO_878786 1520002019NRG24270320241477054 3218710902 27/03/2024 nagappa nagappa 1520002019WL028801 00415 SBIN0020206 2500 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 KN1520002019_270324APB_FTO_878786 1520002019NRG24270320241477176 3218711057 27/03/2024 Anandha Anandha 1520002019WL028801 00078 CNRB0011801 2250 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1520002019_270324APB_FTO_878817 1520002019NRG24270320241477310 3218126860 27/03/2024 padamma padamma 1520002019WL028804 00652 PKGB0010901 1750 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 KN1520002019_270324APB_FTO_878871 1520002019NRG24270320241477553 3218121992 27/03/2024 basanagouda basanagouda 1520002019WL028817 00078 CNRB0000546 1000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KN1520002019_270324APB_FTO_878893 1520002019NRG24270320241477760 3218094645 27/03/2024 DEVAPPA DEVAPPA 1520002019WL028824 00691 IPOS0000001 2000 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784581 3066460633 27/06/2023 muttanna muttanna 1520002019WL008126 00415 SBIN0020206 3920 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784586 3066460343 27/06/2023 ramappa ramappa 1520002019WL008126 00089 CBIN0283567 3640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784601 3066460117 27/06/2023 hanumanagouda hanumanagouda 1520002019WL008126 00468 UBIN0819514 3920 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1520002019_270623FTO_214860 1520002019NRG24270620230784603 3066179736 27/06/2023 prataparaddi prataparaddi 1520002019WL008126 00078 CNRB0000546 3080 05/07/2023 Account closed
1180 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784931 3066460227 27/06/2023 gangamma gangamma 1520002019WL008130 00415 SBIN0020206 3920 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784951 3066460198 27/06/2023 umapathi umapathi 1520002019WL008130 00415 SBIN0004277 3640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784974 3066460230 27/06/2023 HANUMAPPA HANUMAPPA 1520002019WL008130 00415 SBIN0020206 3640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230784986 3066460637 27/06/2023 vithala vithala 1520002019WL008130 00415 SBIN0020206 3920 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230785034 3066460279 27/06/2023 kumaraswami kumaraswami 1520002019WL008130 00415 SBIN0020206 3640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230785061 3066460154 27/06/2023 HANUMAVVA HANUMAVVA 1520002019WL008131 00415 SBIN0040674 3920 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230785080 3066460389 27/06/2023 yalavva yalavva 1520002019WL008131 00078 CNRB0000546 3920 05/07/2023 Aadhaar Number not Mapped to Account Number
1187 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230785106 3066460659 27/06/2023 hosaleppa hosaleppa 1520002019WL008131 00415 SBIN0020206 1120 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1520002019_270623FTO_214860 1520002019NRG24270620230785151 3066179770 27/06/2023 shivayogeppa shivayogeppa 1520002019WL008131 00415 SBIN0020206 3640 05/07/2023 No Such Account
1189 KN1520002019_270623APB_FTO_214851 1520002019NRG24270620230785198 3066460591 27/06/2023 shipla shipla 1520002019WL008131 00176 IDIB000K332 3920 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1190 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785757 3060813527 27/06/2023 BASAVARAJA BASAVARAJA 1520002019WL008137 00652 PKGB0010704 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785772 3060813771 27/06/2023 basanagouda basanagouda 1520002019WL008137 00078 CNRB0000546 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785809 3060813275 27/06/2023 sanna phakeerappa sanna phakeerappa 1520002019WL008137 00522 CNRB000PGB1 270 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785874 3060813381 27/06/2023 manjunath manjunath 1520002019WL008137 00652 PKGB0010901 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KN1520002019_270623FTO_214902 1520002019NRG24270620230785953 3066180404 27/06/2023 maruti maruti 1520002019WL008137 00152 HDFC0001970 2160 05/07/2023 Account closed
1195 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785960 3060813253 27/06/2023 shivappa shivappa 1520002019WL008137 00415 SBIN0040674 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785976 3060813690 27/06/2023 uma uma 1520002019WL008138 00415 SBIN0020206 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KN1520002019_270623APB_FTO_214893 1520002019NRG24270620230785994 3060813647 27/06/2023 rukmini rukmini 1520002019WL008138 00051 MAHB0001857 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KN1520002019_280623FTO_214995 1520002019NRG24270620230786295 3066180079 28/06/2023 huligevva huligevva 1520002019WL008139 00078 CNRB0000546 2800 05/07/2023 No Such Account
1199 KN1520002019_280623APB_FTO_214993 1520002019NRG24270620230786378 3066287481 28/06/2023 KAVITH KAVITH 1520002019WL008139 00415 SBIN0020206 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KN1520002019_280623FTO_214995 1520002019NRG24270620230786417 3066180081 28/06/2023 YANKAPPA YANKAPPA 1520002019WL008139 00078 CNRB0000546 1400 05/07/2023 A/c Blocked or Frozen
1201 KN1520002019_280623FTO_214995 1520002019NRG24270620230786626 3066180059 28/06/2023 hanunthavva hanunthavva 1520002019WL008140 00415 SBIN0020206 280 05/07/2023 No Such Account
1202 KN1520002019_280623APB_FTO_214993 1520002019NRG24270620230786670 3066287691 28/06/2023 asshini asshini 1520002019WL008140 00468 UBIN0559954 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KN1520002019_280623APB_FTO_214993 1520002019NRG24270620230786687 3066287738 28/06/2023 asha asha 1520002019WL008140 00051 MAHB0001857 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1520002019_280623APB_FTO_214993 1520002019NRG24270620230786746 3066287323 28/06/2023 CHAMMATATA CHAMMATATA 1520002019WL008140 00152 HDFC0001970 2800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KN1520002019_280623FTO_214995 1520002019NRG24270620230786819 3066180051 28/06/2023 Basavaraj Basavaraj 1520002019WL008140 00691 IPOS0000001 2800 05/07/2023 No Such Account
1206 KN1520002019_280623APB_FTO_214993 1520002019NRG24270620230786825 3066287585 28/06/2023 mailappa mailappa 1520002019WL008140 00176 IDIB000K332 2800 05/07/2023 Aadhaar Number not Mapped to Account Number
1207 KN1520002019_280623FTO_215796 1520002019NRG24280620230794150 3066172010 28/06/2023 sunela sunela 1520002019WL008203 00225 KARB0000448 3920 05/07/2023 No Such Account
1208 KN1520002019_280623APB_FTO_215781 1520002019NRG24280620230794219 3064797444 28/06/2023 sarojamma sarojamma 1520002019WL008203 00415 SBIN0020206 3640 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1520002019_280623APB_FTO_215781 1520002019NRG24280620230794224 3064797521 28/06/2023 YANKAVVA YANKAVVA 1520002019WL008203 00415 SBIN0020206 3920 05/07/2023 Account closed
1210 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794318 3065122906 28/06/2023 PARAMMA PARAMMA 1520002019WL008204 00415 SBIN0020206 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794335 3065122909 28/06/2023 vankatesh vankatesh 1520002019WL008204 00415 SBIN0020206 810 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794346 3065122920 28/06/2023 DEVAPPA DEVAPPA 1520002019WL008204 00691 IPOS0000001 2430 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794356 3065122933 28/06/2023 shekhamma shekhamma 1520002019WL008204 00078 CNRB0000546 2160 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794370 3065122925 28/06/2023 BASAVARAJA BASAVARAJA 1520002019WL008204 00078 CNRB0000546 1080 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1520002019_280623APB_FTO_215821 1520002019NRG24280620230794408 3065123035 28/06/2023 yamanavva yamanavva 1520002019WL008204 00078 CNRB0011801 270 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KN1520002019_301223FTO_673771 1520002019NRG24280720231044640 1784757226 30/12/2023 YANKAVVA YANKAVVA 1520002WL0011574 00691 IPOS0000001 3920 14/03/2024 No Such Account
1217 KN1520002019_290523FTO_131269 1520002019NRG24290520230433335 2019489589 29/05/2023 vanajakshi vanajakshi 1520002019WL004638 00051 MAHB0001857 2520 01/06/2023 No Such Account
1218 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435518 2019748802 29/05/2023 uma uma 1520002019WL004678 00415 SBIN0020206 2240 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KN1520002019_290523FTO_131269 1520002019NRG24290520230435571 2019489585 29/05/2023 hanumappa hanumappa 1520002019WL004678 00078 CNRB0004025 2240 01/06/2023 No Such Account
1220 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435675 2019748794 29/05/2023 basanagouda basanagouda 1520002019WL004678 00078 CNRB0000546 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435687 2019748431 29/05/2023 vankatesh vankatesh 1520002019WL004678 00415 SBIN0020206 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435701 2019748463 29/05/2023 sanna phakeerappa sanna phakeerappa 1520002019WL004678 00078 CNRB0000546 1680 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435732 2019748309 29/05/2023 DEVAPPA DEVAPPA 1520002019WL004678 00691 IPOS0000001 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435742 2019748961 29/05/2023 anandappa anandappa 1520002019WL004678 00415 SBIN0020206 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230435759 2019748350 29/05/2023 HANUMAPPA HANUMAPPA 1520002019WL004678 00078 CNRB0000546 280 01/06/2023 Account closed
1226 KN1520002019_290523FTO_131269 1520002019NRG24290520230435763 2019489568 29/05/2023 BHIMARADDI BHIMARADDI 1520002019WL004678 00652 PKGB0010901 1400 01/06/2023 Account closed
1227 KN1520002019_290523FTO_131269 1520002019NRG24290520230435778 2019489606 29/05/2023 DEVAPPA DEVAPPA 1520002019WL004678 00415 SBIN0020206 2240 01/06/2023 No Such Account
1228 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230436035 2019748895 29/05/2023 BASAVARAJA BASAVARAJA 1520002019WL004679 00652 PKGB0010704 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 KN1520002019_290523FTO_131269 1520002019NRG24290520230436039 2019489521 29/05/2023 laxmavva laxmavva 1520002019WL004679 00078 CNRB0000546 1960 01/06/2023 No Such Account
1230 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230436133 2019748461 29/05/2023 shekhamma shekhamma 1520002019WL004679 00078 CNRB0000546 1960 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1520002019_290523FTO_131269 1520002019NRG24290520230436172 2019489592 29/05/2023 nagaraja nagaraja 1520002019WL004679 00652 PKGB0010901 280 01/06/2023 Account closed
1232 KN1520002019_290523FTO_131269 1520002019NRG24290520230436174 2019489513 29/05/2023 timaraddi timaraddi 1520002019WL004679 00078 CNRB0000546 2240 01/06/2023 A/c Blocked or Frozen
1233 KN1520002019_290523APB_FTO_131291 1520002019NRG24290520230436201 2019748592 29/05/2023 yamanavva yamanavva 1520002019WL004679 00078 CNRB0011801 1120 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1520002019_300623FTO_220025 1520002019NRG24290620230809939 3284185802 30/06/2023 timaraddi timaraddi 1520002WL0008318 00078 CNRB0000546 2240 10/07/2023 A/c Blocked or Frozen
1235 KN1520002019_300623FTO_220025 1520002019NRG24290620230809942 3284185808 30/06/2023 basanagouda basanagouda 1520002WL0008318 00468 UBIN0559954 4340 10/07/2023 Account closed
1236 KN1520002019_301223APB_FTO_673787 1520002019NRG24301220231297132 1785125510 30/12/2023 asshini asshini 1520002019WL020646 00468 UBIN0559954 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1520002019_301223FTO_673770 1520002019NRG24301220231297154 1787943948 30/12/2023 sir shaila sir shaila 1520002019WL020646 00051 MAHB0001857 1200 14/03/2024 No Such Account
1238 KN1520002019_301223APB_FTO_673787 1520002019NRG24301220231297180 1785125442 30/12/2023 CHAMMATATA CHAMMATATA 1520002019WL020646 00152 HDFC0001970 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 KN1520002019_301223FTO_673770 1520002019NRG24301220231297234 1787943945 30/12/2023 Basavaraj Basavaraj 1520002019WL020646 00522 CNRB000PGB1 1400 14/03/2024 No Such Account
1240 KN1520002019_301223APB_FTO_673787 1520002019NRG24301220231297239 1785125250 30/12/2023 mailappa mailappa 1520002019WL020646 00176 IDIB000K332 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KN1520002019_301223APB_FTO_673787 1520002019NRG24301220231297691 1785125240 30/12/2023 NAPIJA NAPIJA 1520002019WL020648 00415 SBIN0020206 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 KN1520002019_301223APB_FTO_673787 1520002019NRG24301220231297709 1785125403 30/12/2023 praksha praksha 1520002019WL020648 00522 CNRB000PGB1 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KN1520002020_010623FTO_148222 1520002020NRG24010620230488686 2309766972 01/06/2023 DEVAPPA DEVAPPA 1520002020WL005093 00522 CNBR000PGB1 1510 08/06/2023 invalid Bank Identifier
1244 KN1520002020_060523APB_FTO_64099 1520002020NRG24060520230201160 1817815396 06/05/2023 santavva santavva 1520002020WL002621 00652 PKGB0010666 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 KN1520002020_060523FTO_64089 1520002020NRG24060520230201217 1817990257 06/05/2023 Gavisiddappa Gavisiddappa 1520002020WL002621 00652 PKGB0010666 2100 24/05/2023 No Such Account
1246 KN1520002020_060523FTO_64089 1520002020NRG24060520230201223 1817990260 06/05/2023 Ramesh Ramesh 1520002020WL002621 00652 PKGB0010666 2100 24/05/2023 No Such Account
1247 KN1520002020_090124APB_FTO_686719 1520002020NRG24090120241307085 1785332552 09/01/2024 nagappa nagappa 1520002020WL021208 00652 PKGB0010666 1165 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KN1520002020_120623FTO_173451 1520002020NRG24090620230595851 2567239066 12/06/2023 Nagappa Nagappa 1520002WL0006099 00691 IPOS0000001 300 15/06/2023 No Such Account
1249 KN1520002020_120623FTO_173451 1520002020NRG24090620230595852 2567239065 12/06/2023 Nagappa Nagappa 1520002WL0006099 00691 IPOS0000001 302 15/06/2023 No Such Account
1250 KN1520002020_120623FTO_173451 1520002020NRG24090620230595854 2567239067 12/06/2023 Kamalamma Kamalamma 1520002WL0006099 00652 PKGB0010666 302 15/06/2023 A/c Blocked or Frozen
1251 KN1520002020_100423APB_FTO_5240 1520002020NRG24100420230002348 1744972603 10/04/2023 Panpapati Panpapati 1520002020WL000277 00652 PKGB0010666 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KN1520002020_110423FTO_6662 1520002020NRG24110420230003950 1744857545 11/04/2023 Hanumappa Hanumappa 1520002020WL000336 00652 PKGB0010666 2163 20/05/2023 Account closed
1253 KN1520002020_130324APB_FTO_849655 1520002020NRG24130320241420437 3155645388 13/03/2024 Yallappa Yallappa 1520002020WL026427 00652 PKGB0010666 2192 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KN1520002020_150523FTO_79937 1520002020NRG24150520230289634 1818886416 15/05/2023 nagappa nagappa 1520002020WL003305 00522 CNRB000PGB1 300 24/05/2023 No Such Account
1255 KN1520002020_150523FTO_79937 1520002020NRG24150520230289713 1818886438 15/05/2023 Ramesh Ramesh 1520002020WL003305 00652 PKGB0010666 1800 24/05/2023 No Such Account
1256 KN1520002020_150523FTO_79937 1520002020NRG24150520230289749 1818886417 15/05/2023 renukavva renukavva 1520002020WL003305 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
1257 KN1520002020_150523FTO_79937 1520002020NRG24150520230289773 1818886418 15/05/2023 Basavaraja Basavaraja 1520002020WL003306 00522 CNRB000PGB1 1830 24/05/2023 No Such Account
1258 KN1520002020_150523FTO_79937 1520002020NRG24150520230289941 1818886414 15/05/2023 HANUMAPPA HANUMAPPA 1520002020WL003306 00522 CNBR000PGB1 1620 24/05/2023 invalid Bank Identifier
1259 KN1520002020_190523APB_FTO_99309 1520002020NRG24190520230317759 1858158153 19/05/2023 Manjunatha Manjunatha 1520002020WL003615 00652 PKGB0010666 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1520002020_200124APB_FTO_705877 1520002020NRG24200120241320825 2138821811 20/01/2024 nagappa nagappa 1520002020WL022086 00652 PKGB0010666 1921 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1520002020_200423APB_FTO_26755 1520002020NRG24200420230038121 1746464935 20/04/2023 Manjunatha Manjunatha 1520002020WL001132 00652 PKGB0010666 1525 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 KN1520002020_200423FTO_26748 1520002020NRG24200420230038144 1746432576 20/04/2023 Renukavva Renukavva 1520002020WL001132 00652 PKGB0010666 1854 20/05/2023 Account closed
1263 KN1520002020_220523FTO_104222 1520002020NRG24220520230334945 1860250646 22/05/2023 Basavaraja Basavaraja 1520002020WL003763 00522 CNRB000PGB1 2135 25/05/2023 No Such Account
1264 KN1520002020_220523FTO_104222 1520002020NRG24220520230335107 1860250650 22/05/2023 HANUMAPPA HANUMAPPA 1520002020WL003764 00522 CNBR000PGB1 2128 25/05/2023 invalid Bank Identifier
1265 KN1520002020_220523FTO_104222 1520002020NRG24220520230335147 1860250648 22/05/2023 nagappa nagappa 1520002020WL003765 00522 CNRB000PGB1 302 25/05/2023 No Such Account
1266 KN1520002020_220523FTO_104222 1520002020NRG24220520230335197 1860250604 22/05/2023 Kamalamma Kamalamma 1520002020WL003765 00652 PKGB0010666 302 25/05/2023 A/c Blocked or Frozen
1267 KN1520002020_220523FTO_104222 1520002020NRG24220520230335236 1860250622 22/05/2023 Ramesh Ramesh 1520002020WL003765 00652 PKGB0010666 1812 25/05/2023 No Such Account
1268 KN1520002020_220523FTO_104222 1520002020NRG24220520230335274 1860250647 22/05/2023 renukavva renukavva 1520002020WL003765 00522 CNRB000PGB1 1812 25/05/2023 No Such Account
1269 KN1520002020_221223FTO_657301 1520002020NRG24221220231281212 1675007386 22/12/2023 basavaraj basavaraj 1520002020WL020277 00522 CNRB000PGB1 1830 12/03/2024 No Such Account
1270 KN1520002020_250623APB_FTO_207778 1520002020NRG24240620230751985 3065423857 25/06/2023 Manjunatha Manjunatha 1520002020WL007684 00652 PKGB0010666 2030 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KN1520002020_270423FTO_44459 1520002020NRG24270420230096877 1748419356 27/04/2023 Gavisiddappa Gavisiddappa 1520002020WL001773 00652 PKGB0010666 305 20/05/2023 No Such Account
1272 KN1520002020_270423FTO_44459 1520002020NRG24270420230096879 1748419357 27/04/2023 Ramesh Ramesh 1520002020WL001773 00652 PKGB0010666 1525 20/05/2023 No Such Account
1273 KN1520002020_280723FTO_301022 1520002020NRG24270720231039968 4837890252 28/07/2023 balappa balappa 1520002020WL011471 00522 CNRB000PGB1 1800 25/08/2023 No Such Account
1274 KN1520002020_290523APB_FTO_130230 1520002020NRG24290520230434059 2019747436 29/05/2023 Manjunatha Manjunatha 1520002020WL004651 00652 PKGB0010666 1662 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KN1520002020_120623FTO_173451 1520002020NRG24290520230434082 2567239073 12/06/2023 HANUMAPPA HANUMAPPA 1520002WL0004652 00522 CNBR000PGB1 1620 15/06/2023 invalid Bank Identifier
1276 KN1520002020_120623FTO_173451 1520002020NRG24290520230434083 2567239074 12/06/2023 HANUMAPPA HANUMAPPA 1520002WL0004652 00522 CNBR000PGB1 2128 15/06/2023 invalid Bank Identifier
1277 KN1520002021_030523APB_FTO_55179 1520002021NRG24030520230152263 1817635716 03/05/2023 RENAVVA RENAVVA 1520002021WL002278 00415 SBIN0020220 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KN1520002021_030523APB_FTO_55179 1520002021NRG24030520230152568 1817636035 03/05/2023 HULIGEVVA HULIGEVVA 1520002021WL002278 00415 SBIN0020220 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 KN1520002021_180324FTO_858208 1520002021NRG24061220231249148 3155098303 18/03/2024 RAMAPPA RAMAPPA 1520002WL0019068 00522 CNRB000PGB1 2212 20/04/2024 No Such Account
1280 KN1520002021_180324FTO_858208 1520002021NRG24120320241417049 3155098301 18/03/2024 NINGAVVA NINGAVVA 1520002WL0026319 00522 CNRB000PGB1 2212 20/04/2024 No Such Account
1281 KN1520002021_120923APB_FTO_385095 1520002021NRG24120920231112865 7359724099 12/09/2023 HANUMAVVA HANUMAVVA 1520002021WL013921 00652 PKGB0010866 632 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KN1520002021_130623APB_FTO_175883 1520002021NRG24130620230626765 2605072643 13/06/2023 Bimappa Bimappa 1520002021WL006372 00415 SBIN0020220 2170 16/06/2023 A/c Blocked or Frozen
1283 KN1520002021_131223APB_FTO_609322 1520002021NRG24131220231268795 1158684941 13/12/2023 NINGAVVA NINGAVVA 1520002021WL019731 00415 SBIN0020220 2212 01/03/2024 A/c Blocked or Frozen
1284 KN1520002021_131223APB_FTO_609322 1520002021NRG24131220231268800 1158684937 13/12/2023 RAJAPPA RAJAPPA 1520002021WL019731 00415 SBIN0020220 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 KN1520002021_160124APB_FTO_695510 1520002021NRG24160120241313235 1739044415 16/01/2024 PARAMESWARPPA PARAMESWARPPA 1520002021WL021565 00415 SBIN0020220 2212 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 KN1520002021_180324FTO_858208 1520002021NRG24160320241433531 3155098302 18/03/2024 NINGAVVA NINGAVVA 1520002WL0026849 00522 CNRB000PGB1 2212 20/04/2024 No Such Account
1287 KN1520002021_210423FTO_31155 1520002021NRG24210420230048198 1746442456 21/04/2023 RAMAPPA RAMAPPA 1520002021WL001262 00415 SBIN0020220 2212 20/05/2023 No Such Account
1288 KN1520002021_210423APB_FTO_31185 1520002021NRG24210420230048477 1747178304 21/04/2023 HULIGEVVA HULIGEVVA 1520002021WL001262 00415 SBIN0020220 2212 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KN1520002021_231223APB_FTO_658358 1520002021NRG24231220231284940 1670273551 23/12/2023 NINGAVVA NINGAVVA 1520002021WL020324 00415 SBIN0020220 2212 12/03/2024 A/c Blocked or Frozen
1290 KN1520002021_231223APB_FTO_658358 1520002021NRG24231220231284945 1670273533 23/12/2023 RAJAPPA RAJAPPA 1520002021WL020324 00415 SBIN0020220 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 KN1520002021_231223APB_FTO_658366 1520002021NRG24231220231284993 1682179106 23/12/2023 PARAMESWARPPA PARAMESWARPPA 1520002021WL020325 00415 SBIN0020220 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KN1520002021_110823FTO_327877 1520002021NRG24290720231054480 4831304815 11/08/2023 RAMAPPA RAMAPPA 1520002WL0011687 00522 CNRB000PGB1 2212 25/08/2023 No Such Account
1293 KN1520002022_160623FTO_186907 1520002022NRG22110120220991129 2812936872 16/06/2023 Virupavva Virupavva 1520002WL031555 00176 IDIB000K332 4335 27/06/2023 A/c Blocked or Frozen
1294 KN1520002022_130723FTO_256103 1520002022NRG22130720231197276 3550884214 13/07/2023 Virupavva Virupavva 1520002WL0039560 00176 IDIB000K332 4335 19/07/2023 A/c Blocked or Frozen
1295 KN1520002022_161123FTO_522104 1520002022NRG23030820231271037 9008017132 16/11/2023 Huligevva Huligevva 1520002WL0032365 00522 CNRB000PGB1 4635 01/01/2024 No Such Account
1296 KN1520002022_161123FTO_522104 1520002022NRG23030820231271038 9008017131 16/11/2023 Yamanurappa Yamanurappa 1520002WL0032365 00522 CNRB000PGB1 3190 01/01/2024 No Such Account
1297 KN1520002022_161123FTO_522104 1520002022NRG23070420231268273 9008017134 16/11/2023 Hanumavva Hanumavva 1520002WL0032042 00522 CNRB000PGB1 2114 01/01/2024 No Such Account
1298 KN1520002022_161123FTO_522104 1520002022NRG23110120231072575 9008017129 16/11/2023 Hanumagouda Hanumagouda 1520002WL0025425 00522 CNRB000PGB1 2163 01/01/2024 No Such Account
1299 KN1520002022_161123FTO_522104 1520002022NRG23110120231072576 9008017130 16/11/2023 Hanumagouda Hanumagouda 1520002WL0025425 00522 CNRB000PGB1 618 01/01/2024 No Such Account
1300 KN1520002022_161123FTO_522104 1520002022NRG23130220231131877 9008017133 16/11/2023 Mallappa Mallappa 1520002WL0027900 00415 SBIN0041130 906 01/01/2024 No Such Account
1301 KN1520002022_040523APB_FTO_58203 1520002022NRG24020520230137074 1818463110 04/05/2023 Lalitamma Lalitamma 1520002022WL002180 00415 SBIN0041130 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KN1520002022_040523APB_FTO_58203 1520002022NRG24020520230137176 1818463031 04/05/2023 Fakeerappa Fakeerappa 1520002022WL002180 00415 SBIN0041130 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 KN1520002022_020623APB_FTO_149022 1520002022NRG24020620230493530 2312143898 02/06/2023 Galeppa Galeppa 1520002022WL005136 00415 SBIN0041130 936 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KN1520002022_020623APB_FTO_149022 1520002022NRG24020620230493704 2312143865 02/06/2023 Huchappa Huchappa 1520002022WL005136 00415 SBIN0041130 936 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1520002022_020623FTO_149004 1520002022NRG24020620230493713 2311788554 02/06/2023 Hanumesh Hanumesh 1520002022WL005136 00415 SBIN0041130 936 08/06/2023 No Such Account
1306 KN1520002022_020623APB_FTO_149022 1520002022NRG24020620230493730 2312143997 02/06/2023 Somappa Somappa 1520002022WL005136 00415 SBIN0041130 624 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1520002022_020623APB_FTO_149022 1520002022NRG24020620230493789 2312143987 02/06/2023 Irappa Irappa 1520002022WL005136 00415 SBIN0041130 936 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KN1520002022_030623APB_FTO_152954 1520002022NRG24030620230523037 2312160755 03/06/2023 Dyamavva Dyamavva 1520002022WL005399 00415 SBIN0041130 1896 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1520002022_070224APB_FTO_745928 1520002022NRG24070220241347991 2146295193 07/02/2024 Mahadevi Mahadevi 1520002022WL023380 00415 SBIN0041130 4740 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KN1520002022_080523APB_FTO_66899 1520002022NRG24080520230216759 1817521678 08/05/2023 Gyanappa Gyanappa 1520002022WL002711 00415 SBIN0041130 939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KN1520002022_080523APB_FTO_66899 1520002022NRG24080520230216943 1817521691 08/05/2023 Somappa Somappa 1520002022WL002711 00415 SBIN0041130 1252 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KN1520002022_090523APB_FTO_70615 1520002022NRG24090520230226470 1942899112 09/05/2023 Phakirappa Phakirappa 1520002022WL002797 00078 CNRB0000546 1550 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 KN1520002022_090523FTO_70608 1520002022NRG24090520230226475 1944455465 09/05/2023 KENCHAMMA KENCHAMMA 1520002022WL002797 00522 CNRB000PGB1 930 30/05/2023 No Such Account
1314 KN1520002022_090523APB_FTO_70615 1520002022NRG24090520230226477 1942899186 09/05/2023 Mariyamma Mariyamma 1520002022WL002797 00415 SBIN0041130 1550 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KN1520002022_090523FTO_70608 1520002022NRG24090520230226522 1944455439 09/05/2023 Parvati Parvati 1520002022WL002797 00415 SBIN0041130 2480 30/05/2023 No Such Account
1316 KN1520002022_110523APB_FTO_72098 1520002022NRG24110520230246222 1942891698 11/05/2023 Lalitamma Lalitamma 1520002022WL002967 00415 SBIN0041130 2844 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 KN1520002022_130623APB_FTO_176057 1520002022NRG24130620230627676 2605205809 13/06/2023 Huchappa Huchappa 1520002022WL006376 00415 SBIN0041130 2184 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KN1520002022_130623APB_FTO_176057 1520002022NRG24130620230627765 2605205738 13/06/2023 Irappa Irappa 1520002022WL006376 00415 SBIN0041130 2184 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1520002022_130623APB_FTO_177460 1520002022NRG24130620230635698 2619337620 13/06/2023 Hanumappa Hanumappa 1520002022WL006421 00127 FDRL0002117 2528 17/06/2023 Aadhaar Number not Mapped to Account Number
1320 KN1520002022_130623APB_FTO_177460 1520002022NRG24130620230635829 2619337614 13/06/2023 Sanna Mahesh Sanna Mahesh 1520002022WL006421 00078 CNRB0000546 2528 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1520002022_160523APB_FTO_89693 1520002022NRG24160520230303924 1819499349 16/05/2023 Phakirappa Phakirappa 1520002022WL003468 00078 CNRB0000546 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1520002022_160523FTO_89673 1520002022NRG24160520230303929 1819443674 16/05/2023 KENCHAMMA KENCHAMMA 1520002022WL003468 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
1323 KN1520002022_160523APB_FTO_89693 1520002022NRG24160520230303931 1819499393 16/05/2023 Mariyamma Mariyamma 1520002022WL003468 00415 SBIN0041130 1470 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1520002022_160523FTO_89673 1520002022NRG24160520230303976 1819443692 16/05/2023 Parvati Parvati 1520002022WL003468 00415 SBIN0041130 1680 24/05/2023 No Such Account
1325 KN1520002022_170823FTO_336889 1520002022NRG24170820231096547 4910187045 17/08/2023 Yallavva Yallavva 1520002022WL012584 00078 CNRB0011801 4740 28/08/2023 No Such Account
1326 KN1520002022_180423APB_FTO_21162 1520002022NRG24180420230025085 1746879023 18/04/2023 Lalitamma Lalitamma 1520002022WL000904 00415 SBIN0041130 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1520002022_180423APB_FTO_21162 1520002022NRG24180420230025175 1746879011 18/04/2023 Fakeerappa Fakeerappa 1520002022WL000904 00415 SBIN0041130 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KN1520002022_180423APB_FTO_21180 1520002022NRG24180420230025620 1746880687 18/04/2023 Mariyamma Mariyamma 1520002022WL000924 00415 SBIN0041130 4740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 KN1520002022_190623APB_FTO_194669 1520002022NRG24190620230702106 2808869820 19/06/2023 Hanumappa Hanumappa 1520002022WL007075 00127 FDRL0002117 2212 27/06/2023 Aadhaar Number not Mapped to Account Number
1330 KN1520002022_190623APB_FTO_194669 1520002022NRG24190620230702240 2808869782 19/06/2023 Sanna Mahesh Sanna Mahesh 1520002022WL007075 00078 CNRB0000546 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KN1520002022_190623APB_FTO_194669 1520002022NRG24190620230702260 2808869679 19/06/2023 Hanumavva Hanumavva 1520002022WL007075 00522 CNRB000PGB1 2212 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 KN1520002022_190623APB_FTO_194669 1520002022NRG24190620230702485 2808829454 19/06/2023 Huchappa Huchappa 1520002022WL007075 00415 SBIN0041130 2184 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KN1520002022_300623FTO_220503 1520002022NRG23230920220887766 3284180069 30/06/2023 Yamanurappa Yamanurappa 1520002WL0015765 00176 IDIB000K332 3190 10/07/2023 A/c Blocked or Frozen
1334 KN1520002022_200723APB_FTO_275919 1520002022NRG24180720230963739 4839102277 20/07/2023 Lakshmi Lakshmi 1520002022WL010308 00415 SBIN0041130 316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KN1520002022_190623APB_FTO_194669 1520002022NRG24190620230702570 2808869722 19/06/2023 Irappa Irappa 1520002022WL007075 00415 SBIN0041130 2184 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KN1520002022_220523APB_FTO_104485 1520002022NRG24220520230335432 1863222239 22/05/2023 Gyanappa Gyanappa 1520002022WL003773 00415 SBIN0041130 316 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 KN1520002022_230523APB_FTO_107522 1520002022NRG24230520230341646 1905756986 23/05/2023 Fakeerappa Fakeerappa 1520002022WL003831 00415 SBIN0041130 2250 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KN1520002022_240423APB_FTO_34695 1520002022NRG24240420230060053 1747103794 24/04/2023 Lalitamma Lalitamma 1520002022WL001420 00415 SBIN0041130 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KN1520002022_240423APB_FTO_34695 1520002022NRG24240420230060158 1747103783 24/04/2023 Fakeerappa Fakeerappa 1520002022WL001420 00415 SBIN0041130 2528 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1520002022_250523APB_FTO_115726 1520002022NRG24250520230373944 1943022685 25/05/2023 Fakeerappa Fakeerappa 1520002022WL004085 00415 SBIN0041130 594 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1520002022_250523APB_FTO_115726 1520002022NRG24250520230376708 1943022640 25/05/2023 Galeppa Galeppa 1520002022WL004110 00415 SBIN0041130 2184 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 KN1520002022_250523FTO_115704 1520002022NRG24250520230376895 1944446718 25/05/2023 Hanumesh Hanumesh 1520002022WL004110 00415 SBIN0041130 2496 30/05/2023 No Such Account
1343 KN1520002022_250523APB_FTO_115726 1520002022NRG24250520230376912 1943022681 25/05/2023 Somappa Somappa 1520002022WL004110 00415 SBIN0041130 2184 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KN1520002022_260523APB_FTO_119188 1520002022NRG24260520230399012 1986330974 26/05/2023 Phakirappa Phakirappa 1520002022WL004283 00078 CNRB0011801 800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 KN1520002022_260523APB_FTO_119188 1520002022NRG24260520230399017 1986330963 26/05/2023 Mariyamma Mariyamma 1520002022WL004283 00415 SBIN0041130 700 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 KN1520002022_260523FTO_119157 1520002022NRG24260520230399062 1985817509 26/05/2023 Parvati Parvati 1520002022WL004283 00415 SBIN0041130 800 31/05/2023 No Such Account
1347 KN1520002022_260723FTO_295830 1520002022NRG24260720231024201 4834599316 26/07/2023 Yallavva Yallavva 1520002022WL011230 00078 CNRB0011801 4740 25/08/2023 No Such Account
1348 KN1520002022_290423APB_FTO_49759 1520002022NRG24290420230115699 1816450637 29/04/2023 Gyanappa Gyanappa 1520002022WL001983 00415 SBIN0041130 2484 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KN1520002022_290423APB_FTO_49759 1520002022NRG24290420230115869 1816450614 29/04/2023 Somappa Somappa 1520002022WL001983 00415 SBIN0041130 2484 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 KN1520002022_300623APB_FTO_220473 1520002022NRG24300620230828235 3284566245 30/06/2023 Hanumappa Hanumappa 1520002022WL008459 00415 SBIN0041130 2198 10/07/2023 Aadhaar Number not Mapped to Account Number
1351 KN1520002022_300623APB_FTO_220473 1520002022NRG24300620230828370 3284566056 30/06/2023 Sanna Mahesh Sanna Mahesh 1520002022WL008459 00078 CNRB0000546 2198 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 KN1520002022_300623FTO_220438 1520002022NRG24300620230828387 3284183314 30/06/2023 Manjunath Manjunath 1520002022WL008459 00415 SBIN0041130 2198 10/07/2023 No Such Account
1353 KN1520002022_300623FTO_220500 1520002022NRG24300620230828524 3284183131 30/06/2023 Hanumavva Hanumavva 1520002WL0008461 00522 CNRB000PGB1 2212 10/07/2023 No Such Account
1354 KN1520002022_300623APB_FTO_220606 1520002022NRG24300620230829393 3284848339 30/06/2023 Huchappa Huchappa 1520002022WL008475 00415 SBIN0041130 2100 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 KN1520002022_300623APB_FTO_220606 1520002022NRG24300620230829484 3284848449 30/06/2023 Irappa Irappa 1520002022WL008475 00415 SBIN0041130 900 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KN1520002023_030523FTO_57432 1520002023NRG24030520230147263 1817995358 03/05/2023 Lakshmavva Lakshmavva 1520002023WL002256 00522 CNRB000PGB1 2170 24/05/2023 No Such Account
1357 KN1520002023_030523FTO_57432 1520002023NRG24030520230147310 1817995357 03/05/2023 Yamanamma Yamanamma 1520002023WL002257 00522 CNRB000PGB1 2496 24/05/2023 No Such Account
1358 KN1520002023_030523FTO_57432 1520002023NRG24030520230147342 1817995359 03/05/2023 Hanumappa Hanumappa 1520002023WL002257 00522 CNRB000PGB1 2496 24/05/2023 No Such Account
1359 KN1520002023_030523APB_FTO_57442 1520002023NRG24030520230147369 1817962350 03/05/2023 Renukamma Renukamma 1520002023WL002257 00522 CNRB000PGB1 2496 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KN1520002023_070623APB_FTO_161468 1520002023NRG24070620230570928 2461199274 07/06/2023 Betadappa Betadappa 1520002023WL005821 00652 PKGB0010666 2184 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KN1520002023_070623APB_FTO_161468 1520002023NRG24070620230570934 2461199275 07/06/2023 Mariyappa Mariyappa 1520002023WL005821 00652 PKGB0010666 2184 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KN1520002023_070623FTO_161974 1520002023NRG24070620230573869 2462530296 07/06/2023 Manjunath Manjunath 1520002WL0005845 00652 PKGB0010666 1860 12/06/2023 No Such Account
1363 KN1520002023_070623FTO_161974 1520002023NRG24070620230573871 2462530294 07/06/2023 Virupanna Virupanna 1520002WL0005845 00652 PKGB0010666 1860 12/06/2023 No Such Account
1364 KN1520002023_070623FTO_161974 1520002023NRG24070620230573876 2462530295 07/06/2023 Virupanna Virupanna 1520002WL0005845 00652 PKGB0010666 2080 12/06/2023 No Such Account
1365 KN1520002023_070623FTO_161974 1520002023NRG24070620230573879 2462530299 07/06/2023 Mariyappa Mariyappa 1520002WL0005845 00652 PKGB0010666 2496 12/06/2023 No Such Account
1366 KN1520002023_110523APB_FTO_73580 1520002023NRG24110520230258942 1819675238 11/05/2023 Renukamma Renukamma 1520002023WL003044 00522 CNRB000PGB1 2184 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KN1520002023_110523FTO_74089 1520002023NRG24110520230260343 1818881196 11/05/2023 Lakshmavva Lakshmavva 1520002023WL003057 00522 CNRB000PGB1 312 24/05/2023 No Such Account
1368 KN1520002023_150523APB_FTO_80520 1520002023NRG24110520230260438 1819672132 15/05/2023 Somalingappa Somalingappa 1520002023WL003063 00152 HDFC0001970 1860 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KN1520002023_150523APB_FTO_80520 1520002023NRG24110520230260528 1819672042 15/05/2023 Yankavva Yankavva 1520002023WL003063 00652 PKGB0010666 1860 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1520002023_150523FTO_80488 1520002023NRG24110520230260536 1818888916 15/05/2023 Virupanna Virupanna 1520002023WL003063 00522 CNRB000PGB1 1860 24/05/2023 No Such Account
1371 KN1520002023_150523FTO_80488 1520002023NRG24110520230260538 1818888917 15/05/2023 Virupanna Virupanna 1520002023WL003063 00522 CNRB000PGB1 1860 24/05/2023 No Such Account
1372 KN1520002023_160623APB_FTO_188102 1520002023NRG24160620230683208 2808540441 16/06/2023 Basamma Basamma 1520002023WL006841 00152 HDFC0001970 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 KN1520002023_160623FTO_188086 1520002023NRG24160620230683214 2808573251 16/06/2023 Hanumanth Hanumanth 1520002023WL006841 00652 PKGB0010666 1500 28/06/2023 No Such Account
1374 KN1520002023_160623FTO_188086 1520002023NRG24160620230683279 2808573242 16/06/2023 Sharanappa Sharanappa 1520002023WL006841 00688 FINO0001001 1500 28/06/2023 A/c Blocked or Frozen
1375 KN1520002023_160623APB_FTO_188102 1520002023NRG24160620230683380 2808540325 16/06/2023 Nagamma Nagamma 1520002023WL006841 00652 PKGB0010666 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KN1520002023_200523APB_FTO_102111 1520002023NRG24200520230327808 1906354898 20/05/2023 Somalingappa Somalingappa 1520002023WL003693 00152 HDFC0001970 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KN1520002023_200523FTO_102095 1520002023NRG24200520230327888 1904987700 20/05/2023 Virupanna Virupanna 1520002023WL003693 00522 CNRB000PGB1 1860 27/05/2023 No Such Account
1378 KN1520002023_260523FTO_122089 1520002023NRG24250520230374535 2000569235 26/05/2023 Earamma Earamma 1520002023WL004090 00522 CNRB000PGB1 2496 01/06/2023 No Such Account
1379 KN1520002023_260523APB_FTO_122120 1520002023NRG24250520230374584 2002421030 26/05/2023 Betadappa Betadappa 1520002023WL004090 00652 PKGB0010666 2496 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KN1520002023_260523APB_FTO_122120 1520002023NRG24250520230374590 2002421054 26/05/2023 Mariyappa Mariyappa 1520002023WL004090 00522 CNRB000PGB1 2496 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 KN1520002023_260523FTO_122089 1520002023NRG24250520230374611 2000569234 26/05/2023 Kariyappa Kariyappa 1520002023WL004090 00522 CNRB000PGB1 2496 01/06/2023 No Such Account
1382 KN1520002023_290523APB_FTO_126395 1520002023NRG24290520230423165 2082041017 29/05/2023 Basavva Basavva 1520002023WL004538 00468 UBIN0559954 2170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KN1520002023_290523APB_FTO_126395 1520002023NRG24290520230423240 2082041014 29/05/2023 Renukamma Renukamma 1520002023WL004538 00468 UBIN0559954 2170 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 KN1520002023_300623APB_FTO_219606 1520002023NRG24300620230821360 3284801735 30/06/2023 Kariyappa Kariyappa 1520002023WL008396 00176 IDIB000K790 310 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 KN1520002023_310523APB_FTO_140975 1520002023NRG24310520230463759 2084012891 31/05/2023 Somalingappa Somalingappa 1520002023WL004888 00152 HDFC0001970 2080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 KN1520002023_310523APB_FTO_140975 1520002023NRG24310520230463766 2084012743 31/05/2023 Sidramappa Nagappa Bhovi Sidramappa Nagappa Bhovi 1520002023WL004888 00652 PKGB0010704 2080 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KN1520002023_310523FTO_140956 1520002023NRG24310520230463846 2083055099 31/05/2023 Virupanna Virupanna 1520002023WL004888 00652 PKGB0010666 2080 03/06/2023 No Such Account
1388 KN1520002023_310523FTO_141032 1520002023NRG24310520230464563 2311787845 31/05/2023 Lakshmavva Lakshmavva 1520002WL0004892 00415 SBIN0004277 2170 08/06/2023 No Such Account
1389 KN1520002023_310523FTO_141032 1520002023NRG24310520230464564 2311787846 31/05/2023 Lakshmavva Lakshmavva 1520002WL0004892 00415 SBIN0004277 312 08/06/2023 No Such Account
1390 KN1520002023_310523FTO_141032 1520002023NRG24310520230464570 2311787844 31/05/2023 Yankavva Yankavva 1520002WL0004892 00652 PKGB0010666 1860 08/06/2023 Account closed
1391 KN1520002023_310523FTO_141032 1520002023NRG24310520230464571 2311787843 31/05/2023 Virupanna Virupanna 1520002WL0004892 00652 PKGB0010666 1860 08/06/2023 No Such Account
1392 KN1520002024_010623APB_FTO_146529 1520002024NRG24010620230479389 2310852972 01/06/2023 JAYAMMA JAYAMMA 1520002024WL005008 00468 UBIN0918491 2142 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 KN1520002024_010623FTO_146470 1520002024NRG24310520230474891 2309764363 01/06/2023 NINGAPPA NINGAPPA 1520002024WL004987 00522 CNRB000PGB1 3978 08/06/2023 No Such Account
1394 KN1520002024_010623APB_FTO_146529 1520002024NRG24310520230474908 2310852755 01/06/2023 SANNA NINGAPPA SANNA NINGAPPA 1520002024WL004987 00652 PKGB0010562 3978 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 KN1520002024_010623FTO_146470 1520002024NRG24310520230474938 2309764364 01/06/2023 ISHAPPA ISHAPPA 1520002024WL004988 00522 CNRB000PGB1 3672 08/06/2023 No Such Account
1396 KN1520002024_010623APB_FTO_146529 1520002024NRG24310520230474990 2310852861 01/06/2023 SHARADA SHARADA 1520002024WL004988 00652 PKGB0010608 3366 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KN1520002024_020623APB_FTO_149396 1520002024NRG24020620230494861 2310050261 02/06/2023 GAYATRI GAYATRI 1520002024WL005151 00652 PKGB0010608 3792 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 KN1520002024_050523FTO_61532 1520002024NRG24050520230187716 1818033003 05/05/2023 Sharanappa Sharanappa 1520002024WL002531 00522 CNRB000PGB1 2820 24/05/2023 No Such Account
1399 KN1520002024_050523FTO_61532 1520002024NRG24050520230187910 1818033005 05/05/2023 SUSHILAMMA SUSHILAMMA 1520002024WL002531 00522 CNRB000PGB1 2520 24/05/2023 No Such Account
1400 KN1520002024_050523APB_FTO_61737 1520002024NRG24050520230188037 1817809523 05/05/2023 UMESH UMESH 1520002024WL002531 00468 UBIN0918491 2520 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 KN1520002024_050523FTO_61532 1520002024NRG24050520230188071 1818033006 05/05/2023 GURUBASAVARAJ GURUBASAVARAJ 1520002024WL002531 00522 CNRB000PGB1 2520 24/05/2023 No Such Account
1402 KN1520002024_050523APB_FTO_61737 1520002024NRG24050520230188136 1817809930 05/05/2023 HEMAPPA HEMAPPA 1520002024WL002531 00468 UBIN0918491 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 KN1520002024_050523FTO_61532 1520002024NRG24050520230188260 1818033007 05/05/2023 MANJUNATHA MANJUNATHA 1520002024WL002531 00522 CNRB000PGB1 2800 24/05/2023 No Such Account
1404 KN1520002024_050523FTO_61532 1520002024NRG24050520230188305 1818033004 05/05/2023 YAMANAVVA YAMANAVVA 1520002024WL002531 00522 CNRB000PGB1 2800 24/05/2023 No Such Account
1405 KN1520002024_050523APB_FTO_61737 1520002024NRG24050520230188392 1817809945 05/05/2023 SHIVARAMAPPA SHIVARAMAPPA 1520002024WL002531 00468 UBIN0559954 2800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KN1520002024_050523FTO_61532 1520002024NRG24050520230188400 1818032997 05/05/2023 FAKIRAVVA FAKIRAVVA 1520002024WL002531 00522 CNRB000PGB1 560 24/05/2023 No Such Account
1407 KN1520002024_050523FTO_61532 1520002024NRG24050520230188404 1818033084 05/05/2023 MALLAPPA MALLAPPA 1520002024WL002531 00415 SBIN0004277 2520 24/05/2023 No Such Account
1408 KN1520002024_050523FTO_61532 1520002024NRG24050520230188482 1818032996 05/05/2023 NINGAPPA NINGAPPA 1520002024WL002531 00522 CNRB000PGB1 2520 24/05/2023 No Such Account
1409 KN1520002024_050523FTO_61532 1520002024NRG24050520230188500 1818032998 05/05/2023 KARIYAVVA KARIYAVVA 1520002024WL002531 00522 CNRB000PGB1 2520 24/05/2023 No Such Account
1410 KN1520002024_050523FTO_61532 1520002024NRG24050520230188524 1818033002 05/05/2023 HULUGAPPA HULUGAPPA 1520002024WL002531 00522 CNRB000PGB1 2240 24/05/2023 No Such Account
1411 KN1520002024_050523FTO_61532 1520002024NRG24050520230188558 1818032999 05/05/2023 PEERASAD PEERASAD 1520002024WL002531 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
1412 KN1520002024_050523FTO_61532 1520002024NRG24050520230188659 1818033000 05/05/2023 IRAPPA IRAPPA 1520002024WL002531 00522 CNRB000PGB1 560 24/05/2023 No Such Account
1413 KN1520002024_050523FTO_61532 1520002024NRG24050520230188755 1818033001 05/05/2023 HULIGEMMA HULIGEMMA 1520002024WL002531 00522 CNRB000PGB1 1400 24/05/2023 No Such Account
1414 KN1520002024_110523APB_FTO_72243 1520002024NRG24050520230189045 1944834269 11/05/2023 HANUMAVVA HANUMAVVA 1520002024WL002533 00415 SBIN0013146 2820 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KN1520002024_060623FTO_159024 1520002024NRG24060620230558318 2457249568 06/06/2023 PEERASAD PEERASAD 1520002024WL005707 00652 PKGB0010562 4500 12/06/2023 No Such Account
1416 KN1520002024_080623APB_FTO_164912 1520002024NRG24080620230581998 2567207553 08/06/2023 UMESH UMESH 1520002024WL005933 00468 UBIN0918491 2780 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1520002024_080623FTO_164630 1520002024NRG24080620230582037 2563172091 08/06/2023 GURUBASAVARAJ GURUBASAVARAJ 1520002024WL005933 00652 PKGB0010608 834 15/06/2023 No Such Account
1418 KN1520002024_080623APB_FTO_164912 1520002024NRG24080620230582101 2567207491 08/06/2023 HEMAPPA HEMAPPA 1520002024WL005933 00468 UBIN0918491 1946 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KN1520002024_080623FTO_164630 1520002024NRG24080620230582245 2563172084 08/06/2023 MARIYAPPA MARIYAPPA 1520002024WL005933 00522 CNRB000PGB1 1668 15/06/2023 No Such Account
1420 KN1520002024_080623APB_FTO_164912 1520002024NRG24080620230582371 2567207523 08/06/2023 SHIVARAMAPPA SHIVARAMAPPA 1520002024WL005933 00468 UBIN0559954 2502 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KN1520002024_110523APB_FTO_72243 1520002024NRG24090520230235831 1944834288 11/05/2023 GYANAMMA GYANAMMA 1520002024WL002872 00415 SBIN0013146 285 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KN1520002024_110523APB_FTO_72243 1520002024NRG24090520230235834 1944834261 11/05/2023 YAMANURAPPA YAMANURAPPA 1520002024WL002872 00522 CNRB000PGB1 570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KN1520002024_120523APB_FTO_75528 1520002024NRG24120520230267216 1819674565 12/05/2023 JAYAMMA JAYAMMA 1520002024WL003139 00468 UBIN0918491 1545 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KN1520002024_141223APB_FTO_612846 1520002024NRG24141220231270216 1553305044 14/12/2023 BHIMANNA BHIMANNA 1520002024WL019772 00522 CNRB000PGB1 4740 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671399 2798306755 15/06/2023 AMBAVVA AMBAVVA 1520002024WL006739 00468 UBIN0918491 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671615 2798306841 15/06/2023 RAMANNA RAMANNA 1520002024WL006739 00652 PKGB0010608 900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671649 2798306887 15/06/2023 NEELAVVA NEELAVVA 1520002024WL006739 00652 PKGB0010608 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671795 2798307025 15/06/2023 GYANAMMA GYANAMMA 1520002024WL006739 00468 UBIN0918491 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671801 2798307034 15/06/2023 YAMANURAPPA YAMANURAPPA 1520002024WL006739 00468 UBIN0918491 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671809 2798306759 15/06/2023 GALIDEVAPPA GALIDEVAPPA 1520002024WL006739 00468 UBIN0918491 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671827 2798306909 15/06/2023 BHIMANNA BHIMANNA 1520002024WL006739 00522 CNRB000PGB1 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671828 2798306757 15/06/2023 RATNAMMA RATNAMMA 1520002024WL006739 00468 UBIN0918491 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KN1520002024_150623APB_FTO_184798 1520002024NRG24150620230671837 2798306782 15/06/2023 BHIMAPPA BHIMAPPA 1520002024WL006739 00468 UBIN0918491 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KN1520002024_161223APB_FTO_619527 1520002024NRG24161220231273044 1662995184 16/12/2023 GAVISIDDAPPA GAVISIDDAPPA 1520002024WL019914 00468 UBIN0918491 1475 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1520002024_161223APB_FTO_619527 1520002024NRG24161220231273111 1662995361 16/12/2023 GALIDEVAPPA GALIDEVAPPA 1520002024WL019914 00468 UBIN0918491 2065 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1520002024_161223APB_FTO_619527 1520002024NRG24161220231273123 1662995131 16/12/2023 BHIMAPPA BHIMAPPA 1520002024WL019914 00468 UBIN0918491 1180 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1520002024_010723APB_FTO_223135 1520002024NRG24300620230817795 3375970696 01/07/2023 VEERESH VEERESH 1520002024WL008377 00225 KARB0000448 2142 13/07/2023 Account closed
1438 KN1520002024_010723APB_FTO_223135 1520002024NRG24300620230817822 3375970681 01/07/2023 UMESH UMESH 1520002024WL008377 00468 UBIN0918491 2142 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 KN1520002024_010723APB_FTO_223135 1520002024NRG24300620230817928 3375971113 01/07/2023 HEMAPPA HEMAPPA 1520002024WL008377 00468 UBIN0918491 2142 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KN1520002024_010723FTO_223133 1520002024NRG24300620230818079 3375422780 01/07/2023 MARIYAPPA MARIYAPPA 1520002024WL008377 00522 CNRB000PGB1 2142 13/07/2023 No Such Account
1441 KN1520002024_010723APB_FTO_223135 1520002024NRG24300620230818195 3375971184 01/07/2023 SHIVARAMAPPA SHIVARAMAPPA 1520002024WL008377 00468 UBIN0559954 2142 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818243 3373833584 01/07/2023 AMBAVVA AMBAVVA 1520002024WL008378 00468 UBIN0918491 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KN1520002024_010723APB_FTO_223154 1520002024NRG24300620230818417 3375559441 01/07/2023 NEELAVVA NEELAVVA 1520002024WL008378 00652 PKGB0010608 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818547 3373833575 01/07/2023 GYANAMMA GYANAMMA 1520002024WL008378 00468 UBIN0918491 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818553 3373833577 01/07/2023 YAMANURAPPA YAMANURAPPA 1520002024WL008378 00468 UBIN0918491 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818560 3373833587 01/07/2023 GALIDEVAPPA GALIDEVAPPA 1520002024WL008378 00468 UBIN0918491 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818573 3373833585 01/07/2023 RATNAMMA RATNAMMA 1520002024WL008378 00468 UBIN0918491 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 KN1520002024_010723APB_FTO_223205 1520002024NRG24300620230818579 3373833595 01/07/2023 BHIMAPPA BHIMAPPA 1520002024WL008378 00468 UBIN0918491 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KN1520002024_010723FTO_223164 1520002024NRG24300620230855179 3375418678 01/07/2023 BHIMAVVA BHIMAVVA 1520002024WL008706 00522 CNRB000PGB1 4635 13/07/2023 No Such Account
1450 KN1520002024_010723APB_FTO_223169 1520002024NRG24300620230855185 3375608345 01/07/2023 SHARADA SHARADA 1520002024WL008706 00652 PKGB0010608 4635 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KN1520002024_010723APB_FTO_223169 1520002024NRG24300620230855391 3375608381 01/07/2023 DEVAPPA DEVAPPA 1520002024WL008709 00522 CNRB000PGB1 4017 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KN1520002024_010723APB_FTO_223176 1520002024NRG24300620230855645 3375608270 01/07/2023 MARUTI MARUTI 1520002024WL008713 00522 CNRB000PGB1 3708 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1520002024_010723APB_FTO_223176 1520002024NRG24300620230855656 3375608319 01/07/2023 BASAVARAJ BASAVARAJ 1520002024WL008713 00354 PUNB0988600 3708 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1520002024_170124APB_FTO_700336 1520002024NRG24170120241315166 1739107501 17/01/2024 SRIKANTHA SRIKANTHA 1520002024WL021805 00468 UBIN0918491 1860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1520002024_180423APB_FTO_21757 1520002024NRG24180420230026734 1747262407 18/04/2023 GAYATRI GAYATRI 1520002024WL000945 00652 PKGB0010608 948 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KN1520002024_220623APB_FTO_203075 1520002024NRG24210620230724922 2806711213 22/06/2023 SANNA NINGAPPA SANNA NINGAPPA 1520002024WL007366 00652 PKGB0010562 894 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KN1520002024_250124APB_FTO_713112 1520002024NRG24250120241325046 2145997080 25/01/2024 UMESH UMESH 1520002024WL022380 00522 CNRB000PGB1 1548 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KN1520002024_250124APB_FTO_713112 1520002024NRG24250120241325079 2145997069 25/01/2024 HEMAPPA HEMAPPA 1520002024WL022380 00468 UBIN0918491 774 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 KN1520002024_260723FTO_296992 1520002024NRG24250720231012618 4837801398 26/07/2023 FAKIRAVVA FAKIRAVVA 1520002024WL011068 00522 CNRB000PGB1 2475 25/08/2023 No Such Account
1460 KN1520002024_250723APB_FTO_292170 1520002024NRG24250720231012778 4836995255 25/07/2023 HULIGEMMA HULIGEMMA 1520002024WL011068 00652 PKGB0010562 2475 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230084745 1746871971 26/04/2023 AMBAVVA AMBAVVA 1520002024WL001615 00468 UBIN0918491 2565 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230084879 1746872072 26/04/2023 RAMANNA RAMANNA 1520002024WL001615 00522 CNRB000PGB1 285 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1520002024_260423FTO_39960 1520002024NRG24260420230085002 1746422545 26/04/2023 BASAVARAJ BASAVARAJ 1520002024WL001615 00522 CNRB000PGB1 1140 20/05/2023 No Such Account
1464 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085017 1746871829 26/04/2023 MARUTI MARUTI 1520002024WL001615 00522 CNRB000PGB1 1995 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085059 1746871922 26/04/2023 GYANAMMA GYANAMMA 1520002024WL001615 00415 SBIN0013146 2280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085064 1746871860 26/04/2023 YAMANURAPPA YAMANURAPPA 1520002024WL001615 00522 CNRB000PGB1 1995 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085072 1746872041 26/04/2023 GALIDEVAPPA GALIDEVAPPA 1520002024WL001615 00468 UBIN0918491 285 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085087 1746872011 26/04/2023 RATNAMMA RATNAMMA 1520002024WL001615 00468 UBIN0918491 2565 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KN1520002024_260423APB_FTO_40007 1520002024NRG24260420230085095 1746872043 26/04/2023 BHIMAPPA BHIMAPPA 1520002024WL001615 00468 UBIN0918491 1710 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1520002024_260423APB_FTO_41307 1520002024NRG24260420230085993 1746637969 26/04/2023 DEVAPPA DEVAPPA 1520002024WL001629 00522 CNRB000PGB1 3100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1520002024_260623APB_FTO_208518 1520002024NRG24260620230757529 26/06/2023 JAYAMMA JAYAMMA 1520002024WL007738 00468 UBIN0918491 2058 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KN1520002024_280423FTO_45532 1520002024NRG24270420230098783 1816309468 28/04/2023 MAHANTAVVA MAHANTAVVA 1520002024WL001797 00078 CNRB0011801 2960 24/05/2023 No Such Account
1473 KN1520002024_280423FTO_45532 1520002024NRG24270420230098788 1816309449 28/04/2023 MALASRI MALASRI 1520002024WL001797 00522 CNRB000PGB1 2664 24/05/2023 No Such Account
1474 KN1520002024_280423FTO_45532 1520002024NRG24270420230098830 1816309478 28/04/2023 YANKAPPA YANKAPPA 1520002024WL001797 00652 PKGB0010704 2960 24/05/2023 No Such Account
1475 KN1520002024_280423FTO_45532 1520002024NRG24270420230098904 1816309448 28/04/2023 SHARANAVVA SHARANAVVA 1520002024WL001797 00522 CNRB000PGB1 2960 24/05/2023 No Such Account
1476 KN1520002024_280423APB_FTO_45550 1520002024NRG24270420230099017 1816447447 28/04/2023 JAYAMMA JAYAMMA 1520002024WL001797 00468 UBIN0918491 2900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1520002024_280623FTO_215112 1520002024NRG24270620230787210 3066181159 28/06/2023 BASAVARAJ BASAVARAJ 1520002024WL008143 00078 CNRB0011801 2288 05/07/2023 No Such Account
1478 KN1520002024_280623FTO_215112 1520002024NRG24270620230787266 3066181200 28/06/2023 DURUGAVVA DURUGAVVA 1520002024WL008143 00666 IDFB0080351 2002 05/07/2023 Account closed
1479 KN1520002024_280623FTO_215112 1520002024NRG24270620230787285 3066181153 28/06/2023 PRAKSH PRAKSH 1520002024WL008143 00522 CNRB000PGB1 2288 05/07/2023 No Such Account
1480 KN1520002024_280623APB_FTO_215150 1520002024NRG24270620230787306 3064657328 28/06/2023 RAMAPPA RAMAPPA 1520002024WL008143 00522 CNRB000PGB1 2288 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KN1520002024_280623FTO_215112 1520002024NRG24270620230787338 3066181152 28/06/2023 NINGAMMA NINGAMMA 1520002024WL008143 00522 CNRB000PGB1 2288 05/07/2023 No Such Account
1482 KN1520002024_280623APB_FTO_215150 1520002024NRG24270620230787522 3064657454 28/06/2023 YAMANURAPPA YAMANURAPPA 1520002024WL008143 00522 CNRB000PGB1 2288 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KN1520002024_281123APB_FTO_544650 1520002024NRG24281120231217140 9004831435 28/11/2023 PARVATEMMA PARVATEMMA 1520002024WL018261 00468 UBIN0918491 1200 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KN1520002024_290523FTO_126404 1520002024NRG24290520230422373 1996705563 29/05/2023 NINGAJJA NINGAJJA 1520002024WL004537 00691 IPOS0000001 2940 01/06/2023 No Such Account
1485 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230422388 2002415569 29/05/2023 HANUMAVVA HANUMAVVA 1520002024WL004537 00415 SBIN0013146 2940 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 KN1520002024_290523FTO_126404 1520002024NRG24290520230422415 1996705552 29/05/2023 SHIVAVVA SHIVAVVA 1520002024WL004537 00078 CNRB0011801 2352 01/06/2023 Unclaimed/DEAF accounts
1487 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230422495 2002415707 29/05/2023 RAMAPPA RAMAPPA 1520002024WL004537 00522 CNRB000PGB1 2352 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230422798 2002415453 29/05/2023 AMBAVVA AMBAVVA 1520002024WL004537 00468 UBIN0918491 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230422928 2002415770 29/05/2023 RAMANNA RAMANNA 1520002024WL004537 00652 PKGB0010608 275 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423004 2002415803 29/05/2023 ANNAPURNA ANNAPURNA 1520002024WL004537 00468 UBIN0559954 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423038 2002415903 29/05/2023 BHOOMIKA BHOOMIKA 1520002024WL004537 00468 UBIN0918491 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KN1520002024_290523FTO_126404 1520002024NRG24290520230423043 1996705571 29/05/2023 BASAVARAJ BASAVARAJ 1520002024WL004537 00652 PKGB0010608 1375 01/06/2023 No Such Account
1493 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423056 2002415604 29/05/2023 MARUTI MARUTI 1520002024WL004537 00165 IBKL0001196 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423102 2002415484 29/05/2023 GYANAMMA GYANAMMA 1520002024WL004537 00468 UBIN0918491 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423109 2002415495 29/05/2023 YAMANURAPPA YAMANURAPPA 1520002024WL004537 00468 UBIN0918491 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423133 2002415465 29/05/2023 RATNAMMA RATNAMMA 1520002024WL004537 00468 UBIN0559954 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KN1520002024_290523APB_FTO_126516 1520002024NRG24290520230423137 2002415680 29/05/2023 BHIMAPPA BHIMAPPA 1520002024WL004537 00468 UBIN0918491 1925 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KN1520002024_301023APB_FTO_490139 1520002024NRG24301020231156359 8989051371 30/10/2023 GALIDEVAPPA GALIDEVAPPA 1520002024WL016443 00468 UBIN0918491 2528 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KN1520002024_310723APB_FTO_307286 1520002024NRG24310720231060032 4839340693 31/07/2023 AMBAVVA AMBAVVA 1520002024WL011735 00468 UBIN0918491 2114 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KN1520002024_310723APB_FTO_307286 1520002024NRG24310720231060128 4839340720 31/07/2023 NEELAVVA NEELAVVA 1520002024WL011735 00652 PKGB0010608 2114 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1520002024_310723APB_FTO_307286 1520002024NRG24310720231060202 4839340810 31/07/2023 GYANAMMA GYANAMMA 1520002024WL011735 00468 UBIN0918491 906 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KN1520002024_310723APB_FTO_307286 1520002024NRG24310720231060217 4839340808 31/07/2023 RATNAMMA RATNAMMA 1520002024WL011735 00468 UBIN0819514 604 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 KN1520002025_020523APB_FTO_54801 1520002025NRG24020520230140417 1817594507 02/05/2023 Ramappa Ramappa 1520002025WL002217 00652 PKGB0010562 275 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KN1520002025_020523APB_FTO_54801 1520002025NRG24020520230140506 1817594409 02/05/2023 Manjula Manjula 1520002025WL002217 00652 PKGB0010562 275 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 KN1520002025_010823FTO_309973 1520002025NRG24270720231036260 4827582122 01/08/2023 Siddappa Siddappa 1520002WL0011392 00652 PKGB0010562 1876 25/08/2023 Account closed
1506 KN1520002025_060523APB_FTO_64389 1520002025NRG24020520230141349 1818260896 06/05/2023 Laxmanna Laxmanna 1520002025WL002221 00652 PKGB0010562 1974 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KN1520002025_060523APB_FTO_64389 1520002025NRG24020520230141386 1818260797 06/05/2023 Shantamma Shantamma 1520002025WL002221 00652 PKGB0010562 3102 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KN1520002025_060523APB_FTO_64389 1520002025NRG24040520230180518 1818260968 06/05/2023 Gyanappa Gyanappa 1520002025WL002483 00652 PKGB0010562 2475 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KN1520002025_070623FTO_160645 1520002025NRG24070620230562483 2457249685 07/06/2023 Yamanurappa Yamanurappa 1520002025WL005755 00652 PKGB0010562 1680 12/06/2023 No Such Account
1510 KN1520002025_080124FTO_683814 1520002025NRG24080120241306069 1787945911 08/01/2024 Manjula Manjula 1520002WL0021118 00691 IPOS0000001 1350 14/03/2024 No Such Account
1511 KN1520002025_111223FTO_597647 1520002025NRG24101220231259923 1074617296 11/12/2023 Yamanurappa Yamanurappa 1520002025WL019462 00522 CNRB000PGB1 1620 29/02/2024 No Such Account
1512 KN1520002025_140423APB_FTO_14315 1520002025NRG24140420230016261 1746861619 14/04/2023 Gangamma Gangamma 1520002025WL000645 00652 PKGB0010562 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1520002025_180124APB_FTO_702263 1520002025NRG24180120241316481 2138448284 18/01/2024 Muttappa Muttappa 1520002025WL021863 00652 PKGB0010562 1197 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KN1520002025_280623APB_FTO_214985 1520002025NRG24270620230786897 3065419156 28/06/2023 Siddappa Siddappa 1520002025WL008141 00652 PKGB0010562 1876 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KN1520002025_280623APB_FTO_215008 1520002025NRG24280620230787804 3064140997 28/06/2023 MANJUNATH MANJUNATH 1520002025WL008145 00468 UBIN0918491 620 05/07/2023 Account closed
1516 KN1520002025_280623APB_FTO_215030 1520002025NRG24280620230787904 3064145441 28/06/2023 Sharanappa Sharanappa 1520002025WL008146 00652 PKGB0010561 2100 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KN1520002025_281123FTO_545009 1520002025NRG24281120231217502 9008025313 28/11/2023 YALLAVVA KINNAL YALLAVVA KINNAL 1520002025WL018270 00522 CNRB000PGB1 1650 01/01/2024 No Such Account
1518 KN1520002025_281123APB_FTO_544985 1520002025NRG24281120231217538 9005255335 28/11/2023 SANGAPPA HADAPAD SANGAPPA HADAPAD 1520002025WL018271 00652 PKGB0010562 1925 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1520002025_281123FTO_545009 1520002025NRG24281120231217641 9008025315 28/11/2023 Timappa Timappa 1520002025WL018271 00691 IPOS0000001 1925 01/01/2024 No Such Account
1520 KN1520002025_281123FTO_545009 1520002025NRG24281120231218053 9008025314 28/11/2023 RAMAVVA SHIROOR RAMAVVA SHIROOR 1520002025WL018273 00522 CNRB000PGB1 270 01/01/2024 No Such Account
1521 KN1520002025_281123APB_FTO_544962 1520002025NRG24281120231218300 8995921328 28/11/2023 Muttappa Muttappa 1520002025WL018274 00652 PKGB0010562 1620 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KN1520002025_281123APB_FTO_544979 1520002025NRG24281120231218342 9000321204 28/11/2023 Ravi kumar Ravi kumar 1520002025WL018274 00468 UBIN0918491 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KN1520002025_281123APB_FTO_544979 1520002025NRG24281120231218583 9000321188 28/11/2023 MANJUNATH MANJUNATH 1520002025WL018275 00522 CNRB000PGB1 1890 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 KN1520002025_281123APB_FTO_544985 1520002025NRG24281120231218718 9005255334 28/11/2023 Manjula Manjula 1520002025WL018276 00652 PKGB0010562 1350 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 KN1520002025_300523FTO_133265 1520002025NRG24260520230401212 2267745727 30/05/2023 Ramappa Ramappa 1520002WL0004303 00652 PKGB0010562 275 07/06/2023 Account closed
1526 KN1520002025_300523FTO_135893 1520002025NRG24300520230450766 2266024076 30/05/2023 Hanumavva Hanumavva 1520002025WL004793 00652 PKGB0010562 1505 07/06/2023 No Such Account
1527 KN1520002025_300523FTO_135893 1520002025NRG24300520230450771 2266024073 30/05/2023 RAMAVVA SHIROOR RAMAVVA SHIROOR 1520002025WL004793 00522 CNRB000PGB1 1075 07/06/2023 No Such Account
1528 KN1520002025_300523FTO_135893 1520002025NRG24300520230450779 2266024072 30/05/2023 YALLAVVA KINNAL YALLAVVA KINNAL 1520002025WL004793 00522 CNRB000PGB1 215 07/06/2023 No Such Account
1529 KN1520002025_300623APB_FTO_222869 1520002025NRG24300620230852898 3373839170 30/06/2023 Laxmanna Laxmanna 1520002025WL008687 00652 PKGB0010562 1764 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KN1520002025_300623APB_FTO_222881 1520002025NRG24300620230853087 3375958398 30/06/2023 Shantamma Shantamma 1520002025WL008688 00652 PKGB0010562 1995 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 KN1520002025_300623APB_FTO_222881 1520002025NRG24300620230853149 3375958426 30/06/2023 indramma indramma 1520002025WL008688 00415 SBIN0004277 1995 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KN1520002026_020423APB_FTO_1100 1520002026NRG23020420231262469 1690124436 02/04/2023 YAMANOORAPPA YAMANOORAPPA 1520002026WL031940 00522 CNRB000PGB1 1782 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KN1520002026_020423FTO_1101 1520002026NRG23020420231262632 1689741918 02/04/2023 rahimabi rahimabi 1520002026WL031941 00522 CNRB000PGB1 290 19/05/2023 No Such Account
1534 KN1520002026_020423FTO_1101 1520002026NRG23020420231262720 1689741917 02/04/2023 mariyappa mariyappa 1520002026WL031941 00522 CNRB000PGB1 580 19/05/2023 No Such Account
1535 KN1520002026_020423APB_FTO_1102 1520002026NRG23020420231262760 1690123296 02/04/2023 yamnurappa yamnurappa 1520002026WL031941 00652 PKGB0010562 290 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 KN1520002026_050423FTO_2293 1520002026NRG23050420231266452 1690670991 05/04/2023 pandappa pandappa 1520002026WL031987 00522 CNRB000PGB1 588 19/05/2023 No Such Account
1537 KN1520002026_050423APB_FTO_2315 1520002026NRG23050420231266752 1690615435 05/04/2023 DURUGVVA DURUGVVA 1520002026WL031990 00652 PKGB0010562 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KN1520002026_050423FTO_2293 1520002026NRG23050420231266765 1690670993 05/04/2023 NAGARAJA NAGARAJA 1520002026WL031990 00522 CNRB000PGB1 588 19/05/2023 No Such Account
1539 KN1520002026_050423FTO_2293 1520002026NRG23050420231266837 1690670994 05/04/2023 suresh suresh 1520002026WL031990 00522 CNRB000PGB1 1176 19/05/2023 No Such Account
1540 KN1520002026_050423FTO_2293 1520002026NRG23050420231266841 1690671076 05/04/2023 kariyppa kariyppa 1520002026WL031990 00652 PKGB0010562 294 19/05/2023 No Such Account
1541 KN1520002026_050423FTO_2293 1520002026NRG23050420231266846 1690670992 05/04/2023 muddamma muddamma 1520002026WL031991 00522 CNRB000PGB1 1764 19/05/2023 No Such Account
1542 KN1520002026_050423FTO_2293 1520002026NRG23050420231266975 1690670989 05/04/2023 Jambanna Jambanna 1520002026WL031991 00522 CNRB000PGB1 1764 19/05/2023 No Such Account
1543 KN1520002026_050423FTO_2293 1520002026NRG23050420231267059 1690670990 05/04/2023 siddappa siddappa 1520002026WL031991 00522 CNRB000PGB1 588 19/05/2023 No Such Account
1544 KN1520002026_050423APB_FTO_2315 1520002026NRG23050420231267169 1690615426 05/04/2023 hanumantappa hanumantappa 1520002026WL031992 00522 CNRB000PGB1 588 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KN1520002026_050423APB_FTO_2315 1520002026NRG23050420231267249 1690615707 05/04/2023 HANUMESH HANUMESH 1520002026WL031992 00652 PKGB0010562 1176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 KN1520002026_010923FTO_367428 1520002026NRG23230520231269289 7358728857 01/09/2023 Jambanna Jambanna 1520002WL0032195 00522 CNRB000PGB1 1764 10/11/2023 No Such Account
1547 KN1520002026_040523FTO_57980 1520002026NRG24040520230167123 1818001967 04/05/2023 Jambanna Jambanna 1520002026WL002383 00522 CNRB000PGB1 1939 24/05/2023 No Such Account
1548 KN1520002026_040523APB_FTO_57985 1520002026NRG24040520230167553 1818560750 04/05/2023 HANUMESH HANUMESH 1520002026WL002384 00652 PKGB0010562 1939 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KN1520002026_040523FTO_57986 1520002026NRG24040520230167799 1817996976 04/05/2023 ramanna ramanna 1520002026WL002385 00522 CNRB000PGB1 277 24/05/2023 No Such Account
1550 KN1520002026_040523FTO_57990 1520002026NRG24040520230168111 1817998909 04/05/2023 NAGARAJA NAGARAJA 1520002026WL002386 00522 CNRB000PGB1 1939 24/05/2023 No Such Account
1551 KN1520002026_040523FTO_57990 1520002026NRG24040520230168273 1817998910 04/05/2023 kariyppa kariyppa 1520002026WL002386 00652 PKGB0010562 1939 24/05/2023 No Such Account
1552 KN1520002026_040723APB_FTO_229323 1520002026NRG24040720230874557 3375769283 04/07/2023 KARIYAMMA KARIYAMMA 1520002026WL008989 00652 PKGB0010562 1221 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KN1520002026_040723APB_FTO_229323 1520002026NRG24040720230874580 3375769368 04/07/2023 DURUGVVA DURUGVVA 1520002026WL008989 00652 PKGB0010562 814 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230544661 2460976113 05/06/2023 kusumavva kusumavva 1520002026WL005593 00652 PKGB0010562 1946 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230544675 2460975765 05/06/2023 hanumavva hanumavva 1520002026WL005593 00652 PKGB0010562 1946 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230544981 2460975752 05/06/2023 LAKMAVVA LAKMAVVA 1520002026WL005594 00652 PKGB0010562 1946 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230545011 2460976248 05/06/2023 KARIYAMMA KARIYAMMA 1520002026WL005594 00652 PKGB0010562 1946 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230545122 2460975510 05/06/2023 KARIYAMMA KARIYAMMA 1520002026WL005594 00652 PKGB0010562 1946 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230545143 2460976171 05/06/2023 DURUGVVA DURUGVVA 1520002026WL005594 00652 PKGB0010562 278 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 KN1520002026_050623APB_FTO_157449 1520002026NRG24050620230546251 2460976133 05/06/2023 KARIYAMMA KARIYAMMA 1520002026WL005598 00652 PKGB0010562 2141 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KN1520002026_050623FTO_157361 1520002026NRG24050620230544411 2462522294 05/06/2023 RAMESH RAMESH 1520002026WL005591 00522 CNRB000PGB1 1946 12/06/2023 No Such Account
1562 KN1520002026_050623FTO_157361 1520002026NRG24050620230544533 2462522293 05/06/2023 kariyppa kariyppa 1520002026WL005591 00522 CNRB000PGB1 1946 12/06/2023 No Such Account
1563 KN1520002026_050623APB_FTO_157506 1520002026NRG24050620230545418 2461450932 05/06/2023 huligemma huligemma 1520002026WL005595 00652 PKGB0010562 612 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 KN1520002026_050623FTO_157361 1520002026NRG24050620230545424 2462522316 05/06/2023 huligemma huligemma 1520002026WL005595 00652 PKGB0010562 1529 12/06/2023 Account closed
1565 KN1520002026_051223APB_FTO_559714 1520002026NRG24051220231243993 1104409767 05/12/2023 tugleppa tugleppa 1520002026WL018931 00652 PKGB0010562 1400 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KN1520002026_051223FTO_559699 1520002026NRG24051220231244004 1104007105 05/12/2023 yankappa yankappa 1520002026WL018931 00522 CNRB000PGB1 1400 29/02/2024 No Such Account
1567 KN1520002026_051223APB_FTO_560137 1520002026NRG24051220231244755 1104408523 05/12/2023 munnabi munnabi 1520002026WL018951 00652 PKGB0010562 1960 29/02/2024 Aadhaar Number not Mapped to Account Number
1568 KN1520002026_051223FTO_560078 1520002026NRG24051220231244876 1104004631 05/12/2023 vishalkshi vishalkshi 1520002026WL018951 00522 CNRB000PGB1 280 29/02/2024 No Such Account
1569 KN1520002026_051223APB_FTO_560137 1520002026NRG24051220231244898 1104408533 05/12/2023 yankappa yankappa 1520002026WL018951 00652 PKGB0010562 840 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KN1520002026_090224APB_FTO_759304 1520002026NRG24090220241349451 2151458780 09/02/2024 munnabi munnabi 1520002026WL023469 00652 PKGB0010562 1250 25/03/2024 Aadhaar Number not Mapped to Account Number
1571 KN1520002026_090224APB_FTO_759304 1520002026NRG24090220241349555 2151458789 09/02/2024 yankappa yankappa 1520002026WL023469 00652 PKGB0010562 1500 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1520002026_121223APB_FTO_606110 1520002026NRG24121220231266575 1158681794 12/12/2023 hemakshamma hemakshamma 1520002026WL019674 00652 PKGB0010562 570 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1520002026_170723FTO_266740 1520002026NRG24130620230625774 4830416366 17/07/2023 CHANNAMMA CHANNAMMA 1520002WL0006362 00652 PKGB0010562 574 25/08/2023 No Such Account
1574 KN1520002026_170723FTO_266740 1520002026NRG24130620230625775 4830416348 17/07/2023 vishalkshi vishalkshi 1520002WL0006362 00652 PKGB0010562 2009 25/08/2023 No Such Account
1575 KN1520002026_170723FTO_266740 1520002026NRG24130620230625776 4830416375 17/07/2023 durugavva durugavva 1520002WL0006362 00652 PKGB0010562 574 25/08/2023 No Such Account
1576 KN1520002026_170723FTO_266740 1520002026NRG24130620230625777 4830416360 17/07/2023 ramanna ramanna 1520002WL0006362 00652 PKGB0010562 277 25/08/2023 No Such Account
1577 KN1520002026_170723FTO_266740 1520002026NRG24130620230625778 4830416365 17/07/2023 laxmavva laxmavva 1520002WL0006362 00652 PKGB0010562 1710 25/08/2023 No Such Account
1578 KN1520002026_170723FTO_266740 1520002026NRG24130620230625779 4830416350 17/07/2023 gullanj gullanj 1520002WL0006362 00652 PKGB0010562 1883 25/08/2023 No Such Account
1579 KN1520002026_170723FTO_266740 1520002026NRG24130620230625780 4830416374 17/07/2023 durugavva durugavva 1520002WL0006362 00652 PKGB0010562 282 25/08/2023 No Such Account
1580 KN1520002026_170723FTO_266740 1520002026NRG24130620230625781 4830416373 17/07/2023 mahammda mahammda 1520002WL0006362 00652 PKGB0010562 846 25/08/2023 No Such Account
1581 KN1520002026_170723FTO_266740 1520002026NRG24130620230625782 4830416347 17/07/2023 vishalkshi vishalkshi 1520002WL0006362 00652 PKGB0010562 1974 25/08/2023 No Such Account
1582 KN1520002026_170723FTO_266740 1520002026NRG24130620230625783 4830416371 17/07/2023 krishnamma krishnamma 1520002WL0006362 00652 PKGB0010562 660 25/08/2023 No Such Account
1583 KN1520002026_170723FTO_266740 1520002026NRG24130620230625784 4830416372 17/07/2023 basavaraj basavaraj 1520002WL0006362 00652 PKGB0010562 330 25/08/2023 No Such Account
1584 KN1520002026_170723FTO_266740 1520002026NRG24130620230625785 4830416367 17/07/2023 HULIGEMMA HULIGEMMA 1520002WL0006362 00652 PKGB0010562 165 25/08/2023 No Such Account
1585 KN1520002026_170723FTO_266740 1520002026NRG24130620230625786 4830416349 17/07/2023 devamma devamma 1520002WL0006362 00652 PKGB0010562 990 25/08/2023 No Such Account
1586 KN1520002026_170723FTO_266740 1520002026NRG24130620230625789 4830416352 17/07/2023 hanumanta hanumanta 1520002WL0006362 00652 PKGB0010562 495 25/08/2023 No Such Account
1587 KN1520002026_130723FTO_256213 1520002026NRG24130720230934940 3604359402 13/07/2023 YAMANAPPA YAMANAPPA 1520002026WL009899 00555 YESB0000754 1500 20/07/2023 Account closed
1588 KN1520002026_130723FTO_256213 1520002026NRG24130720230934952 3604359410 13/07/2023 nagappa nagappa 1520002026WL009899 00522 CNRB000PGB1 1750 20/07/2023 No Such Account
1589 KN1520002026_130723FTO_256213 1520002026NRG24130720230935064 3604359397 13/07/2023 laxmavva laxmavva 1520002026WL009899 00652 PKGB0010562 1750 20/07/2023 No Such Account
1590 KN1520002026_140623APB_FTO_179487 1520002026NRG24140620230640740 2620244971 14/06/2023 hanumesha hanumesha 1520002026WL006484 00652 PKGB0010562 3978 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KN1520002026_170523FTO_90886 1520002026NRG24170520230306559 1821759278 17/05/2023 laxmavva laxmavva 1520002026WL003489 00522 CNRB000PGB1 1710 24/05/2023 No Such Account
1592 KN1520002026_180623APB_FTO_192100 1520002026NRG24170620230695112 2809152107 18/06/2023 tugleppa tugleppa 1520002026WL006968 00652 PKGB0010562 1897 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KN1520002026_180623FTO_192101 1520002026NRG24170620230695151 2806280416 18/06/2023 yankappa yankappa 1520002026WL006968 00522 CNRB000PGB1 1897 28/06/2023 No Such Account
1594 KN1520002026_170723APB_FTO_265688 1520002026NRG24170720230959524 4839576577 17/07/2023 munnabi munnabi 1520002026WL010200 00652 PKGB0010562 1855 25/08/2023 Aadhaar Number not Mapped to Account Number
1595 KN1520002026_170723FTO_265698 1520002026NRG24170720230959602 4838971493 17/07/2023 Honneppa Honneppa 1520002026WL010200 00652 PKGB0010562 1060 25/08/2023 No Such Account
1596 KN1520002026_170723FTO_265698 1520002026NRG24170720230959603 4838971492 17/07/2023 Laxmavva Laxmavva 1520002026WL010200 00652 PKGB0010562 1590 25/08/2023 No Such Account
1597 KN1520002026_170723FTO_265698 1520002026NRG24170720230959633 4838971501 17/07/2023 sann hanumappa sann hanumappa 1520002026WL010200 00652 PKGB0010562 265 25/08/2023 Account closed
1598 KN1520002026_170723FTO_265698 1520002026NRG24170720230959660 4838971491 17/07/2023 vishalkshi vishalkshi 1520002026WL010200 00652 PKGB0010562 1060 25/08/2023 No Such Account
1599 KN1520002026_170723FTO_265698 1520002026NRG24170720230959883 4838971478 17/07/2023 mariyappa mariyappa 1520002026WL010201 00522 CNRB000PGB1 1060 25/08/2023 No Such Account
1600 KN1520002026_170723APB_FTO_265688 1520002026NRG24170720230960147 4839576754 17/07/2023 yamnamma yamnamma 1520002026WL010203 00652 PKGB0010562 1855 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KN1520002026_170723FTO_265698 1520002026NRG24170720230960172 4838971513 17/07/2023 durugavva durugavva 1520002026WL010203 00652 PKGB0010562 1855 25/08/2023 No Such Account
1602 KN1520002026_180623APB_FTO_192105 1520002026NRG24180620230698067 2809139267 18/06/2023 MANJUNATHA MANJUNATHA 1520002026WL007000 00468 UBIN0559954 1626 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KN1520002026_180623APB_FTO_192105 1520002026NRG24180620230698165 2809139245 18/06/2023 YAMANOORAPPA YAMANOORAPPA 1520002026WL007000 00415 SBIN0009752 1897 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 KN1520002026_180623APB_FTO_192105 1520002026NRG24180620230698213 2809139457 18/06/2023 yankappa yankappa 1520002026WL007000 00652 PKGB0010562 1897 27/06/2023 Aadhaar Number not Mapped to Account Number
1605 KN1520002026_210324APB_FTO_864756 1520002026NRG24200320241445429 3155605758 21/03/2024 hemakshamma hemakshamma 1520002026WL027466 00652 PKGB0010562 500 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 KN1520002026_170723FTO_266740 1520002026NRG24220620230735983 4830416361 17/07/2023 DURUGVVA DURUGVVA 1520002WL0007485 00652 PKGB0010562 278 25/08/2023 Account closed
1607 KN1520002026_170723FTO_266740 1520002026NRG24300520230449177 4830416345 17/07/2023 mariyappa mariyappa 1520002WL0004779 00522 CNRB000PGB1 574 25/08/2023 No Such Account
1608 KN1520002026_170723FTO_266740 1520002026NRG24300520230449178 4830416343 17/07/2023 Jambanna Jambanna 1520002WL0004779 00522 CNRB000PGB1 1939 25/08/2023 No Such Account
1609 KN1520002026_170723FTO_266740 1520002026NRG24300520230449179 4830416346 17/07/2023 NAGARAJA NAGARAJA 1520002WL0004779 00522 CNRB000PGB1 1939 25/08/2023 No Such Account
1610 KN1520002026_170723FTO_266740 1520002026NRG24300520230449180 4830416344 17/07/2023 kariyppa kariyppa 1520002WL0004779 00522 CNRB000PGB1 1939 25/08/2023 No Such Account
1611 KN1520002026_170723FTO_266740 1520002026NRG24300520230449183 4830416351 17/07/2023 hanumanta hanumanta 1520002WL0004779 00652 PKGB0010562 1883 25/08/2023 No Such Account
1612 KN1520002026_170723FTO_266740 1520002026NRG24300520230449184 4830416368 17/07/2023 krishnamma krishnamma 1520002WL0004779 00652 PKGB0010562 1614 25/08/2023 No Such Account
1613 KN1520002026_170723FTO_266740 1520002026NRG24300520230449185 4830416369 17/07/2023 basavaraj basavaraj 1520002WL0004779 00652 PKGB0010562 807 25/08/2023 No Such Account
1614 KN1520002026_170723FTO_266740 1520002026NRG24300520230449186 4830416370 17/07/2023 HULIGEMMA HULIGEMMA 1520002WL0004779 00652 PKGB0010562 1076 25/08/2023 No Such Account
1615 KN1520002026_210923APB_FTO_405605 1520002026NRG24210920231117159 7344746114 21/09/2023 DEVENDRAPPA DEVENDRAPPA 1520002026WL014416 00522 CNRB000PGB1 4424 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1520002026_220523FTO_104133 1520002026NRG24220520230334697 1904986075 22/05/2023 mahammda mahammda 1520002026WL003761 00652 PKGB0010562 846 27/05/2023 No Such Account
1617 KN1520002026_220523FTO_104133 1520002026NRG24220520230334799 1904986060 22/05/2023 durugavva durugavva 1520002026WL003761 00522 CNRB000PGB1 282 27/05/2023 No Such Account
1618 KN1520002026_220523APB_FTO_104821 1520002026NRG24220520230335607 1905322831 22/05/2023 YAMANOORAPPA YAMANOORAPPA 1520002026WL003781 00078 CNRB0000547 1410 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 KN1520002026_220523FTO_104803 1520002026NRG24220520230335628 1904987663 22/05/2023 vishalkshi vishalkshi 1520002026WL003781 00691 IPOS0000001 1974 27/05/2023 No Such Account
1620 KN1520002026_230723APB_FTO_287946 1520002026NRG24230720231002185 4831118499 23/07/2023 kusumavva kusumavva 1520002026WL010890 00691 IPOS0000001 1918 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KN1520002026_230723APB_FTO_287946 1520002026NRG24230720231002329 4831118619 23/07/2023 KARIYAMMA KARIYAMMA 1520002026WL010890 00652 PKGB0010562 2110 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KN1520002026_240423APB_FTO_35438 1520002026NRG24240420230062397 1746969808 24/04/2023 YAMANOORAPPA YAMANOORAPPA 1520002026WL001453 00522 CNRB000PGB1 1722 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 KN1520002026_240423FTO_35433 1520002026NRG24240420230062413 1746403312 24/04/2023 vishalkshi vishalkshi 1520002026WL001453 00691 IPOS0000001 2009 20/05/2023 No Such Account
1624 KN1520002026_240423FTO_35538 1520002026NRG24240420230064865 1746395439 24/04/2023 CHANNAMMA CHANNAMMA 1520002026WL001464 00522 CNRB000PGB1 574 20/05/2023 No Such Account
1625 KN1520002026_240423FTO_35538 1520002026NRG24240420230065004 1746395438 24/04/2023 durugavva durugavva 1520002026WL001464 00522 CNRB000PGB1 574 20/05/2023 No Such Account
1626 KN1520002026_240423FTO_35538 1520002026NRG24240420230065028 1746395441 24/04/2023 mariyappa mariyappa 1520002026WL001464 00522 CNRB000PGB1 574 20/05/2023 No Such Account
1627 KN1520002026_240423APB_FTO_35552 1520002026NRG24240420230065084 1746791787 24/04/2023 yamnurappa yamnurappa 1520002026WL001464 00652 PKGB0010562 287 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KN1520002026_270623FTO_213635 1520002026NRG24270620230774235 3066185033 27/06/2023 krishnamma krishnamma 1520002026WL007993 00652 PKGB0010562 1904 05/07/2023 No Such Account
1629 KN1520002026_280324APB_FTO_881658 1520002026NRG24280320241479163 3218125607 28/03/2024 munnabi munnabi 1520002026WL028952 00652 PKGB0010562 1960 23/04/2024 Aadhaar Number not Mapped to Account Number
1630 KN1520002026_280324APB_FTO_881658 1520002026NRG24280320241479165 3218125717 28/03/2024 MANJUNATHA MANJUNATHA 1520002026WL028952 00468 UBIN0559954 1120 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 KN1520002026_280324APB_FTO_881658 1520002026NRG24280320241479261 3218125609 28/03/2024 yankappa yankappa 1520002026WL028952 00652 PKGB0010562 1960 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1520002026_281223APB_FTO_668131 1520002026NRG24281220231292615 1785168424 28/12/2023 munnabi munnabi 1520002026WL020552 00652 PKGB0010562 2100 14/03/2024 Aadhaar Number not Mapped to Account Number
1633 KN1520002026_281223APB_FTO_668318 1520002026NRG24281220231292980 1789130608 28/12/2023 tugleppa tugleppa 1520002026WL020557 00652 PKGB0010562 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KN1520002026_281223FTO_668292 1520002026NRG24281220231292991 1787940940 28/12/2023 yankappa yankappa 1520002026WL020557 00522 CNRB000PGB1 300 14/03/2024 No Such Account
1635 KN1520002026_290423FTO_50300 1520002026NRG24290420230118837 1818040999 29/04/2023 hanumanta hanumanta 1520002026WL002010 00522 CNRB000PGB1 1883 24/05/2023 No Such Account
1636 KN1520002026_290423APB_FTO_50312 1520002026NRG24290420230118910 1817574653 29/04/2023 yamanuarappa yamanuarappa 1520002026WL002011 00652 PKGB0010562 1883 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KN1520002026_290423FTO_50300 1520002026NRG24290420230118958 1818040998 29/04/2023 musthafa alli musthafa alli 1520002026WL002011 00522 CNRB000PGB1 1883 24/05/2023 No Such Account
1638 KN1520002026_300124APB_FTO_718091 1520002026NRG24300120241333939 2146379233 30/01/2024 hemakshamma hemakshamma 1520002026WL022676 00652 PKGB0010562 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KN1520002026_300423FTO_50851 1520002026NRG24300420230122762 1816305653 30/04/2023 gullanj gullanj 1520002026WL002035 00652 PKGB0010562 1883 24/05/2023 No Such Account
1640 KN1520002026_300423FTO_50851 1520002026NRG24300420230122786 1816305660 30/04/2023 krishnamma krishnamma 1520002026WL002035 00652 PKGB0010562 1614 24/05/2023 No Such Account
1641 KN1520002026_300423FTO_50851 1520002026NRG24300420230122787 1816305652 30/04/2023 basavaraj basavaraj 1520002026WL002035 00652 PKGB0010562 807 24/05/2023 No Such Account
1642 KN1520002026_300423FTO_50851 1520002026NRG24300420230122788 1816305649 30/04/2023 HULIGEMMA HULIGEMMA 1520002026WL002035 00522 CNRB000PGB1 1076 24/05/2023 No Such Account
1643 KN1520002026_300523FTO_133270 1520002026NRG24300520230445042 2083058380 30/05/2023 hanumanta hanumanta 1520002026WL004728 00652 PKGB0010562 495 03/06/2023 No Such Account
1644 KN1520002026_300523FTO_133270 1520002026NRG24300520230445158 2083058379 30/05/2023 devamma devamma 1520002026WL004729 00652 PKGB0010562 990 03/06/2023 No Such Account
1645 KN1520002026_300523APB_FTO_133247 1520002026NRG24300520230445225 2083486632 30/05/2023 hanumesha hanumesha 1520002026WL004729 00652 PKGB0010562 990 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KN1520002026_300523FTO_133270 1520002026NRG24300520230445336 2083058393 30/05/2023 musthafa alli musthafa alli 1520002026WL004729 00652 PKGB0010562 990 03/06/2023 No Such Account
1647 KN1520002026_300523FTO_133270 1520002026NRG24300520230445467 2083058394 30/05/2023 krishnamma krishnamma 1520002026WL004729 00652 PKGB0010562 660 03/06/2023 No Such Account
1648 KN1520002026_300523FTO_133270 1520002026NRG24300520230445468 2083058395 30/05/2023 basavaraj basavaraj 1520002026WL004729 00652 PKGB0010562 330 03/06/2023 No Such Account
1649 KN1520002026_300523FTO_133270 1520002026NRG24300520230445469 2083058396 30/05/2023 HULIGEMMA HULIGEMMA 1520002026WL004729 00652 PKGB0010562 165 03/06/2023 No Such Account
1650 KN1520002026_300623APB_FTO_219336 1520002026NRG24300620230819072 3325773448 30/06/2023 kusumavva kusumavva 1520002026WL008382 00652 PKGB0010562 2040 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KN1520002026_300623APB_FTO_219336 1520002026NRG24300620230819083 3325773425 30/06/2023 hanumavva hanumavva 1520002026WL008382 00652 PKGB0010562 2040 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KN1520002026_300623APB_FTO_219336 1520002026NRG24300620230819194 3325773511 30/06/2023 KARIYAMMA KARIYAMMA 1520002026WL008382 00652 PKGB0010562 1749 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1520002026_300623FTO_220519 1520002026NRG24300620230819901 3325625436 30/06/2023 Jambanna Jambanna 1520002026WL008385 00522 CNRB000PGB1 1424 11/07/2023 No Such Account
1654 KN1520002026_300623APB_FTO_220696 1520002026NRG24300620230820130 3326697839 30/06/2023 huligemma huligemma 1520002026WL008386 00652 PKGB0010562 407 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KN1520002026_300623FTO_221505 1520002026NRG24300620230830896 3325625489 30/06/2023 pandappa pandappa 1520002026WL008487 00522 CNRB000PGB1 1166 11/07/2023 No Such Account
1656 KN1520002027_040423FTO_1973 1520002027NRG23030420231262829 1690667398 04/04/2023 Najirasaba Najirasaba 1520002027WL031943 00555 YESB0000754 2565 19/05/2023 Account Description Does not Tally
1657 KN1520002027_040423FTO_1973 1520002027NRG23030420231262836 1690667396 04/04/2023 Chidanandappa Chidanandappa 1520002027WL031943 00688 FINO0001001 2565 19/05/2023 A/c Blocked or Frozen
1658 KN1520002027_020523APB_FTO_52447 1520002027NRG24020520230129775 1818223772 02/05/2023 HANUMAVVA HANUMAVVA 1520002027WL002078 00415 SBIN0005316 1530 24/05/2023 Account closed
1659 KN1520002027_020523APB_FTO_52447 1520002027NRG24020520230129780 1818223793 02/05/2023 Yamanagouda Yamanagouda 1520002027WL002078 00225 KARB0000448 918 24/05/2023 Account closed
1660 KN1520002027_020523APB_FTO_52447 1520002027NRG24020520230129799 1818223715 02/05/2023 Hanumappa Hanumappa 1520002027WL002078 00652 PKGB0010759 612 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 KN1520002027_020523FTO_52406 1520002027NRG24020520230129807 1817996688 02/05/2023 Hanumavva Hanumavva 1520002027WL002078 00522 CNRB000PGB1 612 24/05/2023 No Such Account
1662 KN1520002027_020523FTO_52406 1520002027NRG24020520230129821 1817996720 02/05/2023 Bharamappa Bharamappa 1520002027WL002078 00415 SBIN0005316 918 24/05/2023 Account closed
1663 KN1520002027_060523FTO_64322 1520002027NRG24060520230201830 1817990479 06/05/2023 Gavisiddappa Gavisiddappa 1520002027WL002625 00415 SBIN0040499 1872 24/05/2023 Account closed
1664 KN1520002027_080523FTO_69553 1520002027NRG24080520230225566 1817977187 08/05/2023 Chidanandappa Chidanandappa 1520002027WL002781 00688 FINO0001001 4424 24/05/2023 A/c Blocked or Frozen
1665 KN1520002027_120523APB_FTO_78219 1520002027NRG24120520230278512 1819679387 12/05/2023 HANUMAVVA HANUMAVVA 1520002027WL003213 00415 SBIN0005316 2100 24/05/2023 Account closed
1666 KN1520002027_120523APB_FTO_78219 1520002027NRG24120520230278517 1819679416 12/05/2023 Yamanagouda Yamanagouda 1520002027WL003213 00225 KARB0000448 1800 24/05/2023 Account closed
1667 KN1520002027_120523FTO_78220 1520002027NRG24120520230278576 1818887665 12/05/2023 Bharamappa Bharamappa 1520002027WL003213 00415 SBIN0005316 1200 24/05/2023 Account closed
1668 KN1520002027_120523FTO_78247 1520002027NRG24120520230278780 1818891040 12/05/2023 Shankramma Shankramma 1520002027WL003214 00666 IDFB0080351 2400 24/05/2023 Account closed
1669 KN1520002027_120523FTO_78247 1520002027NRG24120520230278854 1818891036 12/05/2023 Santavva Santavva 1520002027WL003214 00666 IDFB0080351 2100 24/05/2023 Account closed
1670 KN1520002027_120523FTO_78279 1520002027NRG24120520230279250 1818883589 12/05/2023 Shreedevi Shreedevi 1520002027WL003217 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
1671 KN1520002027_120523FTO_78279 1520002027NRG24120520230279265 1818883616 12/05/2023 Hanumappa Hanumappa 1520002027WL003217 00415 SBIN0005316 1800 24/05/2023 No Such Account
1672 KN1520002027_120523FTO_78279 1520002027NRG24120520230279271 1818883630 12/05/2023 Shankramma Shankramma 1520002027WL003217 00468 UBIN0918491 300 24/05/2023 No Such Account
1673 KN1520002027_120723APB_FTO_253281 1520002027NRG24120720230929727 3552895920 12/07/2023 Renuka Renuka 1520002027WL009820 00666 IDFB0080351 1285 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KN1520002027_160124APB_FTO_697005 1520002027NRG24160120241313908 1739038252 16/01/2024 Mahantesh Mahantesh 1520002027WL021679 00666 IDFB0080351 4340 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992320 4835381635 24/07/2023 Virupanagouda Virupanagouda 1520002027WL010770 00415 SBIN0005316 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992342 4835381646 24/07/2023 Shankrappa Shankrappa 1520002027WL010770 00415 SBIN0005316 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992374 4835381639 24/07/2023 HANUMAVVA HANUMAVVA 1520002027WL010770 00522 CNRB000PGB1 1550 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992379 4835381669 24/07/2023 Yamanagouda Yamanagouda 1520002027WL010770 00522 CNRB000PGB1 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KN1520002027_220923APB_FTO_410881 1520002027NRG24220920231118866 7359241845 22/09/2023 Hanumappa Hanumappa 1520002027WL014569 00415 SBIN0005316 4017 10/11/2023 Aadhaar Number not Mapped to Account Number
1680 KN1520002027_020523FTO_52341 1520002027NRG24300420230122546 1817992211 02/05/2023 Hanamappa Hanamappa 1520002027WL002034 00522 CNRB000PGB1 1530 24/05/2023 No Such Account
1681 KN1520002027_020523FTO_52341 1520002027NRG24300420230122604 1817992183 02/05/2023 Savitramma Savitramma 1520002027WL002034 00666 IDFB0080351 1530 24/05/2023 Account closed
1682 KN1520002027_010623APB_FTO_146283 1520002027NRG24310520230476029 2312190751 01/06/2023 Renuka Renuka 1520002027WL004991 00666 IDFB0080351 1248 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992498 4835381589 24/07/2023 Shivayya Shivayya 1520002027WL010770 00415 SBIN0005316 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992522 4835381789 24/07/2023 Hiremukkalappa Hiremukkalappa 1520002027WL010770 00165 IBKL0001196 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992562 4835381662 24/07/2023 Savitramma Savitramma 1520002027WL010770 00089 CBIN0283567 2170 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KN1520002027_240723APB_FTO_289550 1520002027NRG24210720230992601 4835381626 24/07/2023 Hanumesh Hanumesh 1520002027WL010770 00415 SBIN0005316 1860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1520002027_280324APB_FTO_881439 1520002027NRG24280320241478915 3219961595 28/03/2024 Ramesh Ramesh 1520002027WL028928 00522 CNRB000PGB1 2528 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KN1520002027_300523APB_FTO_133602 1520002027NRG24290520230435276 2081602825 30/05/2023 basavaraj basavaraj 1520002027WL004674 00415 SBIN0005316 300 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KN1520002027_300523APB_FTO_133602 1520002027NRG24290520230435311 2081602849 30/05/2023 mukkalappa mukkalappa 1520002027WL004674 00468 UBIN0559954 1800 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KN1520002027_300523APB_FTO_133602 1520002027NRG24290520230435343 2081602833 30/05/2023 Sharanappa Sharanappa 1520002027WL004674 00415 SBIN0004277 1200 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1520002027_300523APB_FTO_133602 1520002027NRG24290520230435345 2081602776 30/05/2023 Yamanavva Yamanavva 1520002027WL004674 00666 IDFB0080351 1500 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KN1520002027_300523APB_FTO_133602 1520002027NRG24290520230435355 2081602783 30/05/2023 Neelamma Neelamma 1520002027WL004674 00652 PKGB0010704 1500 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KN1520002027_310523FTO_140974 1520002027NRG24310520230462380 2311795442 31/05/2023 Chidanandappa Chidanandappa 1520002027WL004878 00688 FINO0001001 2400 08/06/2023 A/c Blocked or Frozen
1694 KN1520002028_010423FTO_1054 1520002028NRG23010420231261335 1689740671 01/04/2023 Balappa Balappa 1520002028WL031930 00522 CNRB000PGB1 340 19/05/2023 No Such Account
1695 KN1520002028_010423FTO_1054 1520002028NRG23010420231261357 1689740676 01/04/2023 HULIGEMMA HULIGEMMA 1520002028WL031931 00522 CNRB000PGB1 340 19/05/2023 No Such Account
1696 KN1520002028_010423FTO_1054 1520002028NRG23010420231261631 1689740678 01/04/2023 Ashok Ashok 1520002028WL031933 00522 CNRB000PGB1 1020 19/05/2023 No Such Account
1697 KN1520002028_010423FTO_1054 1520002028NRG23010420231261683 1689740705 01/04/2023 MUTTANNA MUTTANNA 1520002028WL031934 00652 PKGB0010649 1020 19/05/2023 No Such Account
1698 KN1520002028_010423FTO_1054 1520002028NRG23010420231261859 1689740677 01/04/2023 SHOBHA SHOBHA 1520002028WL031935 00522 CNRB000PGB1 340 19/05/2023 No Such Account
1699 KN1520002028_010423FTO_1054 1520002028NRG23010420231261862 1689740672 01/04/2023 Sharada Sharada 1520002028WL031935 00522 CNRB000PGB1 680 19/05/2023 No Such Account
1700 KN1520002028_010423FTO_1054 1520002028NRG23010420231262109 1689740673 01/04/2023 Imamasab Imamasab 1520002028WL031937 00522 CNRB000PGB1 680 19/05/2023 No Such Account
1701 KN1520002028_010423FTO_1054 1520002028NRG23010420231262126 1689740675 01/04/2023 Yankoba Yankoba 1520002028WL031937 00522 CNRB000PGB1 340 19/05/2023 No Such Account
1702 KN1520002028_010423APB_FTO_1055 1520002028NRG23010420231262181 1690129981 01/04/2023 INDRAMMA INDRAMMA 1520002028WL031938 00652 PKGB0010649 1020 19/05/2023 Account closed
1703 KN1520002028_010423FTO_1054 1520002028NRG23010420231262247 1689740674 01/04/2023 Bheemappa Bheemappa 1520002028WL031938 00522 CNRB000PGB1 680 19/05/2023 No Such Account
1704 KN1520002028_010423FTO_1054 1520002028NRG23010420231262253 1689740670 01/04/2023 Shankramma Shankramma 1520002028WL031938 00522 CNRB000PGB1 340 19/05/2023 No Such Account
1705 KN1520002028_010423FTO_1054 1520002028NRG23010420231262283 1689740651 01/04/2023 GAVISIDDA KERALLI GAVISIDDA KERALLI 1520002028WL031938 00415 SBIN0013146 1020 19/05/2023 Account closed
1706 KN1520002028_030623FTO_151765 1520002028NRG24030620230515515 2309768321 03/06/2023 DEVAPPA CHINNUR DEVAPPA CHINNUR 1520002028WL005338 00652 PKGB0010649 1360 08/06/2023 No Such Account
1707 KN1520002028_030623FTO_151765 1520002028NRG24030620230515630 2309768312 03/06/2023 Chennamma Chennamma 1520002028WL005338 00522 CNRB000PGB1 4759 08/06/2023 No Such Account
1708 KN1520002028_030623APB_FTO_151767 1520002028NRG24030620230515927 2313688717 03/06/2023 SURESH SURESH 1520002028WL005340 00652 PKGB0010649 340 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KN1520002028_030623FTO_151765 1520002028NRG24030620230515943 2309768353 03/06/2023 LAKSHMIVWA LAKSHMIVWA 1520002028WL005340 00652 PKGB0010649 1360 08/06/2023 No Such Account
1710 KN1520002028_030623FTO_151765 1520002028NRG24030620230515949 2309768393 03/06/2023 Mallamma Mallamma 1520002028WL005340 00522 CNRB000PGB1 1020 08/06/2023 No Such Account
1711 KN1520002028_030623APB_FTO_151771 1520002028NRG24030620230516039 2312194176 03/06/2023 KALAKAPPA KALAKAPPA 1520002028WL005341 00652 PKGB0010649 340 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KN1520002028_030623FTO_151765 1520002028NRG24030620230516316 2309768311 03/06/2023 SHOBHA SHOBHA 1520002028WL005341 00522 CNRB000PGB1 1020 08/06/2023 No Such Account
1713 KN1520002028_030623FTO_151765 1520002028NRG24030620230516543 2309768352 03/06/2023 CHANDABI CHANDABI 1520002028WL005342 00652 PKGB0010649 1360 08/06/2023 No Such Account
1714 KN1520002028_030623FTO_151765 1520002028NRG24030620230516544 2309768333 03/06/2023 RAFIK SAB RAFIK SAB 1520002028WL005342 00652 PKGB0010649 1360 08/06/2023 No Such Account
1715 KN1520002028_030623FTO_151765 1520002028NRG24030620230516545 2309768359 03/06/2023 GOUSIYA BEGUM GOUSIYA BEGUM 1520002028WL005342 00415 SBIN0040161 1360 08/06/2023 No Such Account
1716 KN1520002028_030623FTO_151765 1520002028NRG24030620230516546 2309768335 03/06/2023 MAIBOOB SAB MANDALBATTI MAIBOOB SAB MANDALBATTI 1520002028WL005342 00652 PKGB0010649 1360 08/06/2023 No Such Account
1717 KN1520002028_030623APB_FTO_151771 1520002028NRG24030620230516549 2312194100 03/06/2023 INDRAMMA INDRAMMA 1520002028WL005342 00522 CNRB000PGB1 1360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 KN1520002028_040523FTO_59658 1520002028NRG24040520230178032 1817995902 04/05/2023 Narasamma Narasamma 1520002028WL002472 00522 CNRB000PGB1 5098 24/05/2023 No Such Account
1719 KN1520002028_150324APB_FTO_853774 1520002028NRG24150320241425425 3155772528 15/03/2024 POJEPPA POJEPPA 1520002028WL026653 00652 PKGB0010649 2379 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KN1520002028_150324APB_FTO_853774 1520002028NRG24150320241425524 3155772460 15/03/2024 LAKSHMAVVA LAKSHMAVVA 1520002028WL026657 00522 CNRB000PGB1 1700 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 KN1520002028_240423FTO_35368 1520002028NRG24170420230022735 1746403549 24/04/2023 HANUMESH HALLALLI HANUMESH HALLALLI 1520002028WL000846 00652 PKGB0010649 11 20/05/2023 No Such Account
1722 KN1520002028_240423FTO_35368 1520002028NRG24170420230022738 1746403550 24/04/2023 JILAN JILAN 1520002028WL000846 00652 PKGB0010649 11 20/05/2023 No Such Account
1723 KN1520002028_240423FTO_35368 1520002028NRG24170420230022743 1746403551 24/04/2023 H SHANTHA H SHANTHA 1520002028WL000846 00652 PKGB0010649 11 20/05/2023 No Such Account
1724 KN1520002028_220324APB_FTO_868199 1520002028NRG24220320241452439 3155632167 22/03/2024 Savithramma Savithramma 1520002028WL027789 00652 PKGB0010649 1980 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1520002028_220324APB_FTO_868199 1520002028NRG24220320241452485 3155632261 22/03/2024 SHIVAPPA SHIVAPPA 1520002028WL027791 00415 SBIN0040161 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 KN1520002028_220324APB_FTO_868199 1520002028NRG24220320241452815 3155632058 22/03/2024 VIJAYALAXMI VIJAYALAXMI 1520002028WL027799 00522 CNRB000PGB1 2310 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KN1520002028_220324APB_FTO_868199 1520002028NRG24220320241453201 3155632768 22/03/2024 LALITA LALITA 1520002028WL027837 00652 PKGB0010649 1650 20/04/2024 Aadhaar Number not Mapped to Account Number
1728 KN1520002028_280423APB_FTO_48383 1520002028NRG24280420230109949 1748477234 28/04/2023 MAILAVVA MAILAVVA 1520002028WL001939 00652 PKGB0010649 340 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 KN1520002028_280423APB_FTO_48383 1520002028NRG24280420230110915 1748477572 28/04/2023 INDRAMMA INDRAMMA 1520002028WL001943 00652 PKGB0010649 1360 20/05/2023 Account closed
1730 KN1520002028_280423FTO_48210 1520002028NRG24280420230108665 1748411473 28/04/2023 GAVISIDDA KERALLI GAVISIDDA KERALLI 1520002028WL001926 00415 SBIN0013146 2379 20/05/2023 Account closed
1731 KN1520002028_280423FTO_48230 1520002028NRG24280420230108704 1748422122 28/04/2023 GAYATRI GAYATRI 1520002028WL001927 00652 PKGB0010649 2379 20/05/2023 No Such Account
1732 KN1520002028_280423FTO_48230 1520002028NRG24280420230108732 1748422119 28/04/2023 Ashok Ashok 1520002028WL001927 00522 CNRB000PGB1 2719 20/05/2023 No Such Account
1733 KN1520002028_280423FTO_48255 1520002028NRG24280420230109522 1748414543 28/04/2023 Basavaraj Basavaraj 1520002028WL001934 00652 PKGB0010649 2719 20/05/2023 No Such Account
1734 KN1520002028_280423FTO_48255 1520002028NRG24280420230109570 1748414562 28/04/2023 Mallamma Mallamma 1520002028WL001934 00652 PKGB0010649 680 20/05/2023 No Such Account
1735 KN1520002028_280423FTO_48373 1520002028NRG24280420230110069 1748422638 28/04/2023 SHANTHAMMA SHANTHAMMA 1520002028WL001941 00522 CNRB000PGB1 1020 20/05/2023 No Such Account
1736 KN1520002028_280423FTO_48373 1520002028NRG24280420230110222 1748422557 28/04/2023 Renuka Renuka 1520002028WL001941 00652 PKGB0010649 3059 20/05/2023 No Such Account
1737 KN1520002028_280423FTO_48373 1520002028NRG24280420230110273 1748422607 28/04/2023 Rajasab Rajasab 1520002028WL001941 00652 PKGB0010649 2719 20/05/2023 No Such Account
1738 KN1520002028_280423FTO_48373 1520002028NRG24280420230110322 1748422640 28/04/2023 Yankoba Yankoba 1520002028WL001941 00522 CNRB000PGB1 3059 20/05/2023 No Such Account
1739 KN1520002028_280423FTO_48373 1520002028NRG24280420230110349 1748422587 28/04/2023 SHOBHA SHOBHA 1520002028WL001941 00652 PKGB0010649 340 20/05/2023 Account closed
1740 KN1520002028_280423FTO_48373 1520002028NRG24280420230110385 1748422639 28/04/2023 HUSENABEE HUSENABEE 1520002028WL001942 00522 CNRB000PGB1 3059 20/05/2023 No Such Account
1741 KN1520002028_280423FTO_48373 1520002028NRG24280420230110611 1748422641 28/04/2023 SHOBHA SHOBHA 1520002028WL001942 00522 CNRB000PGB1 3059 20/05/2023 No Such Account
1742 KN1520002028_280423FTO_48373 1520002028NRG24280420230110656 1748422637 28/04/2023 Sharada Sharada 1520002028WL001942 00522 CNRB000PGB1 3399 20/05/2023 No Such Account
1743 KN1520002028_280423FTO_48373 1520002028NRG24280420230110760 1748422606 28/04/2023 H Shantha H Shantha 1520002028WL001942 00652 PKGB0010649 2039 20/05/2023 No Such Account
1744 KN1520002028_280423FTO_48373 1520002028NRG24280420230111100 1748422636 28/04/2023 NAGARAJ NAGARAJ 1520002028WL001943 00522 CNRB000PGB1 3059 20/05/2023 No Such Account
1745 KN1520002028_280423FTO_48386 1520002028NRG24280420230111174 1748422086 28/04/2023 SHAVAMMA SHAVAMMA 1520002028WL001944 00652 PKGB0010649 2379 20/05/2023 Account closed
1746 KN1520002028_300324APB_FTO_887893 1520002028NRG24290320241482502 3216766175 30/03/2024 LAKSHMAVVA LAKSHMAVVA 1520002028WL029095 00522 CNRB000PGB1 3128 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 KN1520002028_300324APB_FTO_887893 1520002028NRG24290320241483048 3216766477 30/03/2024 Savithramma Savithramma 1520002028WL029106 00652 PKGB0010649 1738 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KN1520002028_300324APB_FTO_887927 1520002028NRG24290320241483084 3216759556 30/03/2024 SHIVAPPA SHIVAPPA 1520002028WL029108 00415 SBIN0040161 348 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KN1520002028_300324APB_FTO_887893 1520002028NRG24290320241483379 3216766523 30/03/2024 VIJAYALAXMI VIJAYALAXMI 1520002028WL029115 00522 CNRB000PGB1 2086 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KN1520002028_300324APB_FTO_887893 1520002028NRG24290320241483391 3216766274 30/03/2024 LALITA LALITA 1520002028WL029116 00652 PKGB0010649 1738 23/04/2024 Aadhaar Number not Mapped to Account Number
1751 KN1520002028_300324APB_FTO_887893 1520002028NRG24300320241486281 3216766262 30/03/2024 POJEPPA POJEPPA 1520002028WL029313 00652 PKGB0010649 348 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KN1520002028_300324APB_FTO_887893 1520002028NRG24300320241486319 3216766253 30/03/2024 JAMBANNA JAMBANNA 1520002028WL029314 00652 PKGB0010649 4171 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KN1520002028_300324APB_FTO_887893 1520002028NRG24300320241486320 3216766456 30/03/2024 Ningamma Ningamma 1520002028WL029314 00652 PKGB0010649 348 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KN1520002028_300324APB_FTO_887927 1520002028NRG24300320241486502 3216759248 30/03/2024 JAMBANNA JAMBANNA 1520002028WL029321 00652 PKGB0010649 330 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KN1520002028_300623APB_FTO_219255 1520002028NRG24300620230817414 3284805912 30/06/2023 VIJAYALAXMI VIJAYALAXMI 1520002028WL008376 00415 SBIN0040161 3399 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KN1520002028_300623APB_FTO_219255 1520002028NRG24300620230817417 3284805911 30/06/2023 VIJAYALAXMI VIJAYALAXMI 1520002028WL008376 00415 SBIN0040161 1020 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1520002028_300623FTO_219268 1520002028NRG24300620230818793 3284189330 30/06/2023 CHANDABI CHANDABI 1520002028WL008380 00652 PKGB0010649 680 10/07/2023 No Such Account
1758 KN1520002028_300623FTO_219268 1520002028NRG24300620230818794 3284189339 30/06/2023 RAFIK SAB RAFIK SAB 1520002028WL008380 00652 PKGB0010649 680 10/07/2023 No Such Account
1759 KN1520002028_300623FTO_219268 1520002028NRG24300620230818795 3284189329 30/06/2023 CHANDABI CHANDABI 1520002028WL008380 00652 PKGB0010649 3059 10/07/2023 No Such Account
1760 KN1520002028_300623FTO_219268 1520002028NRG24300620230818796 3284189340 30/06/2023 RAFIK SAB RAFIK SAB 1520002028WL008380 00652 PKGB0010649 2719 10/07/2023 No Such Account
1761 KN1520002028_300623FTO_219268 1520002028NRG24300620230818797 3284189331 30/06/2023 GOUSIYA BEGUM GOUSIYA BEGUM 1520002028WL008380 00415 SBIN0040161 3399 10/07/2023 No Such Account
1762 KN1520002028_300623FTO_219268 1520002028NRG24300620230818798 3284189326 30/06/2023 MAIBOOB SAB MANDALBATTI MAIBOOB SAB MANDALBATTI 1520002028WL008380 00652 PKGB0010649 3059 10/07/2023 No Such Account
1763 KN1520002028_300623FTO_219268 1520002028NRG24300620230818799 3284189332 30/06/2023 GOUSIYA BEGUM GOUSIYA BEGUM 1520002028WL008380 00415 SBIN0040161 680 10/07/2023 No Such Account
1764 KN1520002028_300623FTO_219268 1520002028NRG24300620230818800 3284189341 30/06/2023 MAIBOOB SAB MANDALBATTI MAIBOOB SAB MANDALBATTI 1520002028WL008380 00652 PKGB0010649 680 10/07/2023 No Such Account
1765 KN1520002028_300623FTO_219281 1520002028NRG24300620230818961 3284189557 30/06/2023 Durugavva Durugavva 1520002028WL008381 00652 PKGB0010649 340 10/07/2023 No Such Account
1766 KN1520002028_300623APB_FTO_219284 1520002028NRG24300620230818969 3284798097 30/06/2023 POJEPPA POJEPPA 1520002028WL008381 00652 PKGB0010649 1020 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KN1520002028_300623APB_FTO_219284 1520002028NRG24300620230818971 3284798098 30/06/2023 POJEPPA POJEPPA 1520002028WL008381 00652 PKGB0010649 2039 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KN1520002028_300623APB_FTO_219305 1520002028NRG24300620230819343 3284638516 30/06/2023 MAILAVVA MAILAVVA 1520002028WL008383 00652 PKGB0010649 1020 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KN1520002028_300623APB_FTO_219305 1520002028NRG24300620230819344 3284638517 30/06/2023 MAILAVVA MAILAVVA 1520002028WL008383 00652 PKGB0010649 3059 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KN1520002028_300623FTO_219301 1520002028NRG24300620230819447 3284192456 30/06/2023 SHIVAPPA SHIVAPPA 1520002028WL008383 00652 PKGB0010649 340 10/07/2023 Account closed
1771 KN1520002028_300623APB_FTO_219353 1520002028NRG24300620230819668 3284786638 30/06/2023 LALITA LALITA 1520002028WL008384 00652 PKGB0010649 3399 10/07/2023 Aadhaar Number not Mapped to Account Number
1772 KN1520002028_300623APB_FTO_219353 1520002028NRG24300620230819669 3284786639 30/06/2023 LALITA LALITA 1520002028WL008384 00652 PKGB0010649 1020 10/07/2023 Aadhaar Number not Mapped to Account Number
1773 KN1520002028_300623FTO_219405 1520002028NRG24300620230820682 3284190130 30/06/2023 HANMANTHAPPA HANMANTHAPPA 1520002028WL008389 00652 PKGB0010649 3059 10/07/2023 No Such Account
1774 KN1520002028_300623FTO_219683 1520002028NRG24300620230822660 3284191666 30/06/2023 Mallamma Mallamma 1520002028WL008407 00652 PKGB0010649 1360 10/07/2023 No Such Account
1775 KN1520002028_300623FTO_219683 1520002028NRG24300620230822661 3284191667 30/06/2023 Mallamma Mallamma 1520002028WL008407 00652 PKGB0010649 1020 10/07/2023 No Such Account
1776 KN1520002028_300623FTO_219831 1520002028NRG24300620230823480 3284181128 30/06/2023 DEVAMMA DEVAMMA 1520002028WL008416 00652 PKGB0010649 2379 10/07/2023 No Such Account
1777 KN1520002028_300623FTO_219831 1520002028NRG24300620230823482 3284181129 30/06/2023 DEVAMMA DEVAMMA 1520002028WL008416 00652 PKGB0010649 1020 10/07/2023 No Such Account
1778 KN1520002028_300623FTO_220032 1520002028NRG24300620230826189 3284175850 30/06/2023 PRAVEEN CHAVARADA PRAVEEN CHAVARADA 1520002028WL008438 00415 SBIN0013146 3399 10/07/2023 No Such Account
1779 KN1520002028_300623FTO_220032 1520002028NRG24300620230826190 3284175849 30/06/2023 PRAVEEN CHAVARADA PRAVEEN CHAVARADA 1520002028WL008438 00415 SBIN0013146 680 10/07/2023 No Such Account
1780 KN1520002028_300623FTO_220032 1520002028NRG24300620230826191 3284175847 30/06/2023 BRUNDA R C BRUNDA R C 1520002028WL008438 00652 PKGB0010649 340 10/07/2023 No Such Account
1781 KN1520002028_300623FTO_220032 1520002028NRG24300620230826194 3284175846 30/06/2023 BRUNDA R C BRUNDA R C 1520002028WL008438 00652 PKGB0010649 1020 10/07/2023 No Such Account
1782 KN1520002028_300623FTO_220032 1520002028NRG24300620230826252 3284175848 30/06/2023 DURUGAVVA DURUGAVVA 1520002028WL008438 00652 PKGB0010649 3399 10/07/2023 No Such Account
1783 KN1520002028_300623APB_FTO_220135 1520002028NRG24300620230826859 3284637026 30/06/2023 JAMBANNA JAMBANNA 1520002028WL008447 00652 PKGB0010649 3399 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KN1520002028_300623APB_FTO_220135 1520002028NRG24300620230826861 3284637027 30/06/2023 JAMBANNA JAMBANNA 1520002028WL008447 00652 PKGB0010649 680 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KN1520002028_300623APB_FTO_221092 1520002028NRG24300620230833582 3284886156 30/06/2023 VEERESH VEERESH 1520002028WL008519 00652 PKGB0010649 3399 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 KN1520002028_300623APB_FTO_221092 1520002028NRG24300620230833583 3284886157 30/06/2023 VEERESH VEERESH 1520002028WL008519 00652 PKGB0010649 1020 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KN1520002028_300623APB_FTO_221135 1520002028NRG24300620230833635 3284408178 30/06/2023 LAKSHMAVVA LAKSHMAVVA 1520002028WL008520 00652 PKGB0010649 3059 10/07/2023 Account closed
1788 KN1520002028_300623APB_FTO_221135 1520002028NRG24300620230833636 3284408179 30/06/2023 LAKSHMAVVA LAKSHMAVVA 1520002028WL008520 00652 PKGB0010649 1020 10/07/2023 Account closed
1789 KN1520002028_300623FTO_221128 1520002028NRG24300620230833676 3284180054 30/06/2023 RAMANNA RAMANNA 1520002028WL008520 00078 CNRB0011808 1020 10/07/2023 No Such Account
1790 KN1520002028_300623FTO_221128 1520002028NRG24300620230833678 3284180053 30/06/2023 RAMANNA RAMANNA 1520002028WL008520 00078 CNRB0011808 2379 10/07/2023 No Such Account
1791 KN1520002028_310523FTO_138220 1520002028NRG24310520230455190 2081184402 31/05/2023 CHANDABI CHANDABI 1520002028WL004836 00652 PKGB0010649 2379 03/06/2023 No Such Account
1792 KN1520002028_310523FTO_138220 1520002028NRG24310520230455191 2081184397 31/05/2023 RAFIK SAB RAFIK SAB 1520002028WL004836 00652 PKGB0010649 1020 03/06/2023 No Such Account
1793 KN1520002028_310523FTO_138220 1520002028NRG24310520230455192 2081184406 31/05/2023 GOUSIYA BEGUM GOUSIYA BEGUM 1520002028WL004836 00415 SBIN0040161 1700 03/06/2023 No Such Account
1794 KN1520002028_310523FTO_138220 1520002028NRG24310520230455193 2081184399 31/05/2023 MAIBOOB SAB MANDALBATTI MAIBOOB SAB MANDALBATTI 1520002028WL004836 00652 PKGB0010649 1020 03/06/2023 No Such Account
1795 KN1520002028_310523APB_FTO_138323 1520002028NRG24310520230455197 2083487888 31/05/2023 INDRAMMA INDRAMMA 1520002028WL004836 00522 CNRB000PGB1 1360 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 KN1520002028_310523FTO_138220 1520002028NRG24310520230455237 2081184398 31/05/2023 RENUKA RENUKA 1520002028WL004836 00652 PKGB0010649 1020 03/06/2023 No Such Account
1797 KN1520002028_310523FTO_138220 1520002028NRG24310520230455238 2081184395 31/05/2023 HANUMESH HALLALLI HANUMESH HALLALLI 1520002028WL004836 00652 PKGB0010649 680 03/06/2023 No Such Account
1798 KN1520002028_310523FTO_138220 1520002028NRG24310520230455583 2081184355 31/05/2023 DEVAPPA CHINNUR DEVAPPA CHINNUR 1520002028WL004838 00652 PKGB0010649 2039 03/06/2023 No Such Account
1799 KN1520002028_310523FTO_138220 1520002028NRG24310520230455767 2081184403 31/05/2023 LAKSHMIVWA LAKSHMIVWA 1520002028WL004838 00652 PKGB0010649 3399 03/06/2023 No Such Account
1800 KN1520002028_310523FTO_138220 1520002028NRG24310520230455779 2081184321 31/05/2023 Mallamma Mallamma 1520002028WL004838 00522 CNRB000PGB1 2039 03/06/2023 No Such Account
1801 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165892 8993171707 05/11/2023 SHRINIVAS SHRINIVAS 1520002029WL016872 00078 CNRB0011820 331 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231165894 8990140352 05/11/2023 SIDDAPPA SIDDAPPA 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165895 8993171701 05/11/2023 SIDDAPPA SIDDAPPA 1520002029WL016872 00078 CNRB0011820 1987 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KN1520002029_051123APB_FTO_502154 1520002029NRG24051120231165957 8990143774 05/11/2023 PARASAPPA PARASAPPA 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231165959 8993165063 05/11/2023 PARASAPPA PARASAPPA 1520002029WL016872 00078 CNRB0011820 1324 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231165979 8990140323 05/11/2023 SUNIL SUNIL 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 KN1520002029_051123APB_FTO_502151 1520002029NRG24051120231165981 8993171700 05/11/2023 SUNIL SUNIL 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1520002029_051123FTO_502145 1520002029NRG24051120231166002 8991140182 05/11/2023 DEVANNA DEVANNA 1520002029WL016872 00078 CNRB0011820 331 01/01/2024 No Such Account
1809 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231166071 8990140215 05/11/2023 HANUMANTAPPA HANUMANTAPPA 1520002029WL016872 00078 CNRB0011820 662 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231166072 8993164947 05/11/2023 HANUMANTAPPA HANUMANTAPPA 1520002029WL016872 00078 CNRB0011820 1656 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KN1520002029_051123FTO_502145 1520002029NRG24051120231166404 8991140077 05/11/2023 HUSENBEE HUSENBEE 1520002029WL016872 00078 CNRB0011820 996 01/01/2024 No Such Account
1812 KN1520002029_051123FTO_502145 1520002029NRG24051120231166405 8991140076 05/11/2023 HUSENBEE HUSENBEE 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 No Such Account
1813 KN1520002029_051123APB_FTO_502153 1520002029NRG24051120231166576 8990140356 05/11/2023 MALLAMMA MALLAMMA 1520002029WL016872 00078 CNRB0011820 993 01/01/2024 Aadhaar Number not Mapped to Account Number
1814 KN1520002029_051123APB_FTO_502152 1520002029NRG24051120231166577 8993164977 05/11/2023 MALLAMMA MALLAMMA 1520002029WL016872 00078 CNRB0011820 1656 01/01/2024 Aadhaar Number not Mapped to Account Number
1815 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239816 1817783867 11/05/2023 YAMANOORAPPA YAMANOORAPPA 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230239823 1818195125 11/05/2023 RENUKAVVA RENUKAVVA 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239848 1817784094 11/05/2023 SHRINIVAS SHRINIVAS 1520002029WL002917 00078 CNRB0011820 695 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230239862 1817783722 11/05/2023 SUNIL SUNIL 1520002029WL002917 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KN1520002029_110523FTO_73308 1520002029NRG24090520230240279 1818872592 11/05/2023 LAKSHMI LAKSHMI 1520002029WL002920 00522 CNRB000PGB1 2433 24/05/2023 No Such Account
1820 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230240352 1818195098 11/05/2023 SHAILAJA SHAILAJA 1520002029WL002920 00078 CNRB0011820 2086 24/05/2023 Account closed
1821 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240478 1817783918 11/05/2023 JARINABEGUM JARINABEGUM 1520002029WL002921 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240535 1817783836 11/05/2023 GANGADHARA GANGADHARA 1520002029WL002921 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240700 1817783858 11/05/2023 GANGADARA GANGADARA 1520002029WL002922 00522 CNRB000PGB1 1738 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240820 1817783930 11/05/2023 YAMANURAPPA YAMANURAPPA 1520002029WL002923 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240857 1817784151 11/05/2023 N SHRIDHAR N SHRIDHAR 1520002029WL002923 00168 ICIC0002900 1738 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KN1520002029_110523APB_FTO_73490 1520002029NRG24090520230240871 1818195124 11/05/2023 PAMPANNA PAMPANNA 1520002029WL002923 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230240904 1817783922 11/05/2023 VIRESH VIRESH 1520002029WL002924 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KN1520002029_110523FTO_73308 1520002029NRG24090520230240981 1818872605 11/05/2023 RAMANNA RAMANNA 1520002029WL002924 00078 CNRB0011820 3476 24/05/2023 No Such Account
1829 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241011 1817784212 11/05/2023 RAJU RAJU 1520002029WL002924 00522 CNRB000PGB1 3128 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241368 1817783639 11/05/2023 HULAGAPPA HULAGAPPA 1520002029WL002927 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KN1520002029_110523FTO_73308 1520002029NRG24090520230241450 1818872565 11/05/2023 LALAPPA LALAPPA 1520002029WL002927 00522 CNRB000PGB1 3128 24/05/2023 No Such Account
1832 KN1520002029_110523APB_FTO_73437 1520002029NRG24090520230241500 1818054630 11/05/2023 BASAPPA BASAPPA 1520002029WL002927 00522 CNRB000PGB1 348 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KN1520002029_110523FTO_73308 1520002029NRG24090520230241729 1818872564 11/05/2023 T RAVI T RAVI 1520002029WL002929 00522 CNRB000PGB1 1390 24/05/2023 No Such Account
1834 KN1520002029_110523FTO_73308 1520002029NRG24090520230241739 1818872566 11/05/2023 RENUKAMMA RENUKAMMA 1520002029WL002929 00522 CNRB000PGB1 1043 24/05/2023 No Such Account
1835 KN1520002029_110523APB_FTO_73387 1520002029NRG24090520230241816 1817784304 11/05/2023 CHINTAMANI CHINTAMANI 1520002029WL002929 00078 CNRB0011820 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 KN1520002029_110523APB_FTO_73464 1520002029NRG24090520230241826 1818195556 11/05/2023 ALLA MAHMADA ALLA MAHMADA 1520002029WL002929 00078 CNRB0011808 3476 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 KN1520002029_110523FTO_73308 1520002029NRG24090520230241834 1818872718 11/05/2023 THIMMAPPA THIMMAPPA 1520002029WL002929 00078 CNRB0011820 3476 24/05/2023 No Such Account
1838 KN1520002029_090823APB_FTO_322836 1520002029NRG24090820231081472 4834930017 09/08/2023 K SANDHYARANI K SANDHYARANI 1520002029WL012246 00078 CNRB0011820 2212 25/08/2023 Aadhaar Number not Mapped to Account Number
1839 KN1520002029_120923APB_FTO_385909 1520002029NRG24110920231112417 7359276322 12/09/2023 K SANDHYARANI K SANDHYARANI 1520002029WL013860 00078 CNRB0011820 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
1840 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038442 1747252113 20/04/2023 YAMANOORAPPA YAMANOORAPPA 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038451 1747252432 20/04/2023 RENUKAVVA RENUKAVVA 1520002029WL001134 00078 CNRB0011820 1738 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038479 1747252565 20/04/2023 SHRINIVAS SHRINIVAS 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038480 1747251893 20/04/2023 SIDDAPPA SIDDAPPA 1520002029WL001134 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038494 1747251886 20/04/2023 SUNIL SUNIL 1520002029WL001134 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038717 1747252191 20/04/2023 NAGAMMA NAGAMMA 1520002029WL001136 00078 CNRB0011820 348 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038880 1747252563 20/04/2023 JARINABEGUM JARINABEGUM 1520002029WL001137 00078 CNRB0011820 348 20/05/2023 A/c Blocked or Frozen
1847 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230038966 1747251916 20/04/2023 GANGADHARA GANGADHARA 1520002029WL001137 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039155 1747252040 20/04/2023 PARASAPPA PARASAPPA 1520002029WL001139 00522 CNRB000PGB1 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039184 1747251969 20/04/2023 YAMANURAPPA YAMANURAPPA 1520002029WL001139 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039272 1747252277 20/04/2023 VIRESH VIRESH 1520002029WL001140 00078 CNRB0011820 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 KN1520002029_200423APB_FTO_26990 1520002029NRG24200420230039355 1747252476 20/04/2023 RAJU RAJU 1520002029WL001140 00522 CNRB000PGB1 1043 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KN1520002029_200423FTO_26925 1520002029NRG24200420230039335 1746409952 20/04/2023 RAMANNA RAMANNA 1520002029WL001140 00078 CNRB0011820 2433 20/05/2023 No Such Account
1853 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039502 1747275808 20/04/2023 HULAGAPPA HULAGAPPA 1520002029WL001142 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 KN1520002029_200423FTO_26925 1520002029NRG24200420230039552 1746409938 20/04/2023 SHRIRAMA SHRIRAMA 1520002029WL001142 00522 CNRB000PGB1 2086 20/05/2023 No Such Account
1855 KN1520002029_200423FTO_26925 1520002029NRG24200420230039568 1746409939 20/04/2023 LALAPPA LALAPPA 1520002029WL001142 00522 CNRB000PGB1 1043 20/05/2023 No Such Account
1856 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039627 1747275742 20/04/2023 BASAPPA BASAPPA 1520002029WL001142 00522 CNRB000PGB1 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039722 1747275790 20/04/2023 CHINTAMANI CHINTAMANI 1520002029WL001143 00078 CNRB0011820 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1520002029_200423APB_FTO_27026 1520002029NRG24200420230039732 1747275543 20/04/2023 ALLA MAHMADA ALLA MAHMADA 1520002029WL001143 00078 CNRB0011808 1043 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KN1520002029_210423FTO_28851 1520002029NRG24210420230042390 1746435255 21/04/2023 T PADMAVATI T PADMAVATI 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
1860 KN1520002029_210423FTO_28851 1520002029NRG24210420230042391 1746435253 21/04/2023 T MARIGOUDA T MARIGOUDA 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
1861 KN1520002029_210423FTO_28851 1520002029NRG24210420230042392 1746435254 21/04/2023 MANJUNATHA T MANJUNATHA T 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
1862 KN1520002029_210423FTO_28851 1520002029NRG24210420230042399 1746435252 21/04/2023 NIJAMUDDIN NIJAMUDDIN 1520002029WL001206 00522 CNRB000PGB1 1264 20/05/2023 No Such Account
1863 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230731922 2867792617 23/06/2023 PANTAMMA PANTAMMA 1520002029WL007460 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KN1520002029_220623APB_FTO_200572 1520002029NRG24220620230732060 2863551681 22/06/2023 SHABBIR AHAMAD SHABBIR AHAMAD 1520002029WL007460 00078 CNRB0011820 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732126 2867792578 23/06/2023 NINGAJJA NINGAJJA 1520002029WL007460 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732165 2863218165 22/06/2023 HUCHHAVVA HUCHHAVVA 1520002029WL007460 00078 CNRB0011820 1254 30/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1867 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732173 2863218259 22/06/2023 HEMAVATI HEMAVATI 1520002029WL007460 00045 BARB0GANGAV 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732319 2867792861 23/06/2023 MINALSAB MINALSAB 1520002029WL007461 00078 CNRB0011808 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KN1520002029_230623APB_FTO_204016 1520002029NRG24220620230732369 2863223135 23/06/2023 TIMMAPPA TIMMAPPA 1520002029WL007461 00078 CNRB0011820 314 30/06/2023 Account closed
1870 KN1520002029_230623APB_FTO_204016 1520002029NRG24220620230732561 2863223368 23/06/2023 LAKSHMI LAKSHMI 1520002029WL007461 00078 CNRB0011820 1881 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KN1520002029_220623FTO_200560 1520002029NRG24220620230732600 2866796012 22/06/2023 YANKAPPA YANKAPPA 1520002029WL007462 00078 CNRB0011820 314 30/06/2023 Account closed
1872 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732651 2863218065 22/06/2023 RATNAMMA RATNAMMA 1520002029WL007462 00078 CNRB0011820 1568 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732684 2863218365 22/06/2023 HUSEN BEE HUSEN BEE 1520002029WL007462 00652 PKGB0010794 1568 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KN1520002029_230623APB_FTO_204049 1520002029NRG24220620230732788 2867792569 23/06/2023 MARUTI MARUTI 1520002029WL007462 00078 CNRB0011820 940 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1520002029_220623APB_FTO_200626 1520002029NRG24220620230732880 2863217943 22/06/2023 VENKATESH VENKATESH 1520002029WL007463 00078 CNRB0011820 314 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1520002029_220623FTO_200560 1520002029NRG24220620230733494 2866795984 22/06/2023 PADMARAJ PADMARAJ 1520002029WL007464 00078 CNRB0011820 940 30/06/2023 No Such Account
1877 KN1520002029_250523APB_FTO_114203 1520002029NRG24250520230372017 1944889934 25/05/2023 VIRESH VIRESH 1520002029WL004065 00078 CNRB0011820 3128 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KN1520002029_250523APB_FTO_114203 1520002029NRG24250520230372089 1944889888 25/05/2023 PARASAPPA PARASAPPA 1520002029WL004066 00522 CNRB000PGB1 3128 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KN1520002029_280823APB_FTO_355228 1520002029NRG24280820231103762 7358625177 28/08/2023 K SANDHYARANI K SANDHYARANI 1520002029WL013068 00078 CNRB0011820 3160 10/11/2023 Aadhaar Number not Mapped to Account Number
1880 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158330 8989342867 01/11/2023 Rasuiabi Rasuiabi 1520002030WL016576 00652 PKGB0010649 3828 01/01/2024 Account closed
1881 KN1520002030_011123FTO_494733 1520002030NRG24011120231158336 8991131610 01/11/2023 PARVEEN BANU PARVEEN BANU 1520002030WL016576 00078 CNRB0011820 957 01/01/2024 Account closed
1882 KN1520002030_011123FTO_494733 1520002030NRG24011120231158370 8991131571 01/11/2023 Manjappa Manjappa 1520002030WL016576 00078 CNRB0011808 3828 01/01/2024 No Such Account
1883 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158371 8989342605 01/11/2023 MARDAN SAB MARDAN SAB 1520002030WL016576 00078 CNRB0011808 319 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158483 8989342614 01/11/2023 Markandeppa Markandeppa 1520002030WL016576 00078 CNRB0011808 2552 01/01/2024 Account closed
1885 KN1520002030_011123FTO_494733 1520002030NRG24011120231158547 8991131712 01/11/2023 Shivaraj Shivaraj 1520002030WL016576 00354 PUNB0499900 3828 01/01/2024 No Such Account
1886 KN1520002030_011123FTO_494733 1520002030NRG24011120231158559 8991131569 01/11/2023 M SHILPA M SHILPA 1520002030WL016576 00078 CNRB0011808 4147 01/01/2024 No Such Account
1887 KN1520002030_011123FTO_494733 1520002030NRG24011120231158568 8991131705 01/11/2023 RATNAVVA RATNAVVA 1520002030WL016576 00078 CNRB0011808 3828 01/01/2024 No Such Account
1888 KN1520002030_011123FTO_494733 1520002030NRG24011120231158579 8991131563 01/11/2023 K Karthik Ramu K Karthik Ramu 1520002030WL016576 00078 CNRB0011808 4147 01/01/2024 No Such Account
1889 KN1520002030_011123FTO_494733 1520002030NRG24011120231158607 8991131646 01/11/2023 Jambavva Jambavva 1520002030WL016576 00078 CNRB0011820 4147 01/01/2024 No Such Account
1890 KN1520002030_011123FTO_494733 1520002030NRG24011120231158608 8991131647 01/11/2023 Manjunath Manjunath 1520002030WL016576 00078 CNRB0011820 4147 01/01/2024 No Such Account
1891 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158633 8989342728 01/11/2023 Basamma Basamma 1520002030WL016577 00522 CNRB000PGB1 638 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KN1520002030_011123FTO_494733 1520002030NRG24011120231158762 8991131694 01/11/2023 Kanakappa Kanakappa 1520002030WL016577 00522 CNRB000PGB1 638 01/01/2024 No Such Account
1893 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158788 8989342540 01/11/2023 Ramesh Ramesh 1520002030WL016577 00078 CNRB0011808 319 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KN1520002030_011123APB_FTO_494729 1520002030NRG24011120231158976 8989342583 01/11/2023 Marutheppa Marutheppa 1520002030WL016578 00078 CNRB0011808 319 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KN1520002030_011123FTO_494733 1520002030NRG24011120231159011 8991131709 01/11/2023 GALI DURAGAPP GALI DURAGAPP 1520002030WL016578 00652 PKGB0010649 319 01/01/2024 No Such Account
1896 KN1520002030_011123FTO_494733 1520002030NRG24011120231159094 8991131710 01/11/2023 Shankravva Shankravva 1520002030WL016578 00652 PKGB0010704 3828 01/01/2024 No Such Account
1897 KN1520002030_011123FTO_494733 1520002030NRG24011120231159097 8991131693 01/11/2023 Husenabi Husenabi 1520002030WL016578 00522 CNRB000PGB1 3509 01/01/2024 No Such Account
1898 KN1520002030_090523APB_FTO_71212 1520002030NRG24080520230217390 1945577033 09/05/2023 nagaraj nagaraj 1520002030WL002713 00078 CNRB0011808 2508 30/05/2023 A/c Blocked or Frozen
1899 KN1520002030_080923APB_FTO_379026 1520002030NRG24080920231111260 7340394482 08/09/2023 shankrappa shankrappa 1520002030WL013759 00168 ICIC0002900 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KN1520002030_150423APB_FTO_15944 1520002030NRG24100420230002366 1746729361 15/04/2023 shankrappa shankrappa 1520002030WL000281 00168 ICIC0002900 948 20/05/2023 A/c Blocked or Frozen
1901 KN1520002030_120523APB_FTO_76442 1520002030NRG24110520230259555 1818394783 12/05/2023 shankrappa shankrappa 1520002030WL003053 00168 ICIC0002900 316 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 KN1520002030_141223FTO_612853 1520002030NRG24141220231270297 1672530142 14/12/2023 Kavya Kavya 1520002030WL019784 00078 CNRB0011820 2844 12/03/2024 No Such Account
1903 KN1520002030_141223FTO_612853 1520002030NRG24141220231270298 1672530143 14/12/2023 Jambavva Jambavva 1520002030WL019784 00078 CNRB0011820 2844 12/03/2024 No Such Account
1904 KN1520002030_150224APB_FTO_791581 1520002030NRG24150220241362101 2754906104 15/02/2024 GAJANANDANAYAK GAJANANDANAYAK 1520002030WL024033 00168 ICIC0002900 316 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KN1520002030_171123APB_FTO_525741 1520002030NRG24151120231181039 9010968647 17/11/2023 Ambamma Ambamma 1520002030WL017310 00078 CNRB0011820 2552 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KN1520002030_171123APB_FTO_525741 1520002030NRG24151120231181043 9010968650 17/11/2023 HUSEN BASHA HUSEN BASHA 1520002030WL017310 00078 CNRB0011820 2871 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KN1520002030_220224APB_FTO_801413 1520002030NRG24220220241379945 2925703529 22/02/2024 GAJANANDANAYAK GAJANANDANAYAK 1520002030WL024659 00168 ICIC0002900 632 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KN1520002030_230523APB_FTO_106697 1520002030NRG24230520230339812 1944890450 23/05/2023 Gundappa Gundappa 1520002030WL003818 00078 CNRB0011820 332 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KN1520002030_230523APB_FTO_106697 1520002030NRG24230520230339859 1944890434 23/05/2023 Ambamma Ambamma 1520002030WL003818 00078 CNRB0011820 1990 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KN1520002030_230523APB_FTO_106697 1520002030NRG24230520230339869 1944890442 23/05/2023 HUSEN BASHA HUSEN BASHA 1520002030WL003818 00078 CNRB0011820 663 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KN1520002030_230523FTO_106677 1520002030NRG24230520230340089 1944447342 23/05/2023 RATHNAMMA RATHNAMMA 1520002030WL003818 00415 SBIN0040161 1327 30/05/2023 No Such Account
1912 KN1520002030_230523APB_FTO_106697 1520002030NRG24230520230340208 1944890346 23/05/2023 RAHAD RAHAD 1520002030WL003818 00078 CNRB0011808 2348 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230749674 24/06/2023 nagaraj nagaraj 1520002030WL007666 00078 CNRB0011808 1540 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 KN1520002030_240623FTO_206916 1520002030NRG24230620230749736 24/06/2023 Kiran Kiran 1520002030WL007666 00522 CNRB000PGB1 2156 04/07/2023 No Such Account
1915 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230749871 24/06/2023 NAGAPPA NAGAPPA 1520002030WL007666 00078 CNRB0011808 2464 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230749957 24/06/2023 Marutheppa Marutheppa 1520002030WL007667 00078 CNRB0011808 2464 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230750023 24/06/2023 begaum begaum 1520002030WL007667 00652 PKGB0010649 2464 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230750032 24/06/2023 UMESH UMESH 1520002030WL007667 00078 CNRB0011808 1848 04/07/2023 A/c Blocked or Frozen
1919 KN1520002030_240623APB_FTO_206922 1520002030NRG24230620230750193 24/06/2023 Channamma Channamma 1520002030WL007668 00078 CNRB0011808 2156 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231004994 4837871089 24/07/2023 Marutheppa Marutheppa 1520002030WL010941 00078 CNRB0011808 2333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231005037 4837870756 24/07/2023 begaum begaum 1520002030WL010941 00652 PKGB0010649 2333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231005043 4837870616 24/07/2023 NGAMMAA NGAMMAA 1520002030WL010941 00078 CNRB0011808 1333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231005046 4837870930 24/07/2023 UMESH UMESH 1520002030WL010941 00078 CNRB0011808 1000 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231005483 4837870653 24/07/2023 bibijan bibijan 1520002030WL010943 00078 CNRB0011808 2333 25/08/2023 Account closed
1925 KN1520002030_240723FTO_290879 1520002030NRG24240720231005225 4837798826 24/07/2023 PARASHURAM PARASHURAM 1520002030WL010942 00415 SBIN0040161 2333 25/08/2023 Account closed
1926 KN1520002030_240723FTO_290879 1520002030NRG24240720231005275 4837798784 24/07/2023 Pakiravva Pakiravva 1520002030WL010942 00652 PKGB0010649 2333 25/08/2023 No Such Account
1927 KN1520002030_240723APB_FTO_290907 1520002030NRG24240720231005580 4837870847 24/07/2023 Hemareddy Hemareddy 1520002030WL010944 00652 PKGB0010649 2333 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 KN1520002030_270623APB_FTO_211583 1520002030NRG24260620230769403 3065043375 27/06/2023 Gundappa Gundappa 1520002030WL007908 00078 CNRB0011820 2464 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 KN1520002030_270623APB_FTO_211583 1520002030NRG24260620230769440 3065043297 27/06/2023 Ambamma Ambamma 1520002030WL007908 00078 CNRB0011820 2464 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KN1520002030_270623APB_FTO_211583 1520002030NRG24260620230769448 3065043316 27/06/2023 HUSEN BASHA HUSEN BASHA 1520002030WL007908 00078 CNRB0011820 2464 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 KN1520002030_280423APB_FTO_48252 1520002030NRG24270420230099414 1748932040 28/04/2023 maruteppa maruteppa 1520002030WL001798 00078 CNRB0011808 348 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 KN1520002030_280423APB_FTO_48252 1520002030NRG24270420230099618 1748932048 28/04/2023 MARDAN SAB MARDAN SAB 1520002030WL001799 00078 CNRB0011808 1738 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KN1520002030_280423FTO_48247 1520002030NRG24270420230099709 1748428133 28/04/2023 Kiran Kiran 1520002030WL001799 00522 CNRB000PGB1 348 20/05/2023 No Such Account
1934 KN1520002030_280423APB_FTO_48252 1520002030NRG24270420230099757 1748931948 28/04/2023 RAHAD RAHAD 1520002030WL001799 00078 CNRB0011808 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KN1520002030_280423APB_FTO_48252 1520002030NRG24270420230099832 1748932195 28/04/2023 Jadiyamma Jadiyamma 1520002030WL001799 00652 PKGB0010649 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KN1520002030_290523APB_FTO_125625 1520002030NRG24290520230419658 2002533311 29/05/2023 ANITHA ANITHA 1520002030WL004512 00078 CNRB0011808 336 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 KN1520002030_290523APB_FTO_125625 1520002030NRG24290520230419698 2002533456 29/05/2023 MARDAN SAB MARDAN SAB 1520002030WL004512 00078 CNRB0011808 2348 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KN1520002030_290523APB_FTO_125625 1520002030NRG24290520230419806 2002533426 29/05/2023 Marutheppa Marutheppa 1520002030WL004512 00078 CNRB0011808 671 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 KN1520002030_290523APB_FTO_125625 1520002030NRG24290520230419832 2002533302 29/05/2023 nagaraj nagaraj 1520002030WL004512 00078 CNRB0011808 2013 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KN1520002030_290523FTO_125603 1520002030NRG24290520230420008 2000566381 29/05/2023 Lalasab sab Lalasab sab 1520002030WL004512 00078 CNRB0011808 1342 01/06/2023 Account closed
1941 KN1520002030_290523APB_FTO_125625 1520002030NRG24290520230420142 2002533187 29/05/2023 Jadiyamma Jadiyamma 1520002030WL004512 00652 PKGB0010649 2013 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231057440 4837340607 31/07/2023 Marutheppa Marutheppa 1520002030WL011708 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231057482 4837340441 31/07/2023 begaum begaum 1520002030WL011708 00652 PKGB0010649 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231057488 4837340095 31/07/2023 NGAMMAA NGAMMAA 1520002030WL011708 00078 CNRB0011808 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231057491 4837340504 31/07/2023 UMESH UMESH 1520002030WL011708 00078 CNRB0011808 340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KN1520002030_310723FTO_306197 1520002030NRG24300720231057668 4837563345 31/07/2023 PARASHURAM PARASHURAM 1520002030WL011709 00415 SBIN0040161 340 25/08/2023 Account closed
1947 KN1520002030_310723FTO_306197 1520002030NRG24300720231057717 4837563300 31/07/2023 Pakiravva Pakiravva 1520002030WL011709 00652 PKGB0010649 1700 25/08/2023 No Such Account
1948 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231057926 4837340158 31/07/2023 bibijan bibijan 1520002030WL011710 00078 CNRB0011808 2039 25/08/2023 Account closed
1949 KN1520002030_310723APB_FTO_306242 1520002030NRG24300720231058021 4837340531 31/07/2023 Hemareddy Hemareddy 1520002030WL011711 00652 PKGB0010649 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 KN1520002031_030224APB_FTO_727592 1520002031NRG24010220241339526 2154816556 03/02/2024 Bhimappa Bhimappa 1520002031WL022914 00078 CNRB0011808 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 KN1520002031_030823APB_FTO_313453 1520002031NRG24020820231069595 4839331205 03/08/2023 RENUKAMMA RENUKAMMA 1520002031WL011908 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KN1520002031_030823APB_FTO_313453 1520002031NRG24020820231069600 4839331316 03/08/2023 SHANTAMMA SHANTAMMA 1520002031WL011908 00415 SBIN0040161 2379 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 KN1520002031_030623FTO_154421 1520002031NRG24030620230530438 2457242961 03/06/2023 Devavva Devavva 1520002031WL005468 00078 CNRB0011808 1738 12/06/2023 Account closed
1954 KN1520002031_030623APB_FTO_154418 1520002031NRG24030620230530726 2458026222 03/06/2023 VASAPPA VASAPPA 1520002031WL005468 00078 CNRB0011808 348 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 KN1520002031_030623APB_FTO_154418 1520002031NRG24030620230530772 2458025867 03/06/2023 RENUKAMMA RENUKAMMA 1520002031WL005468 00078 CNRB0011808 1738 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KN1520002031_030623APB_FTO_154418 1520002031NRG24030620230530778 2458026196 03/06/2023 SHANTAMMA SHANTAMMA 1520002031WL005468 00415 SBIN0040161 2433 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 KN1520002031_030623APB_FTO_154418 1520002031NRG24030620230530792 2458025892 03/06/2023 Sujatha Sujatha 1520002031WL005468 00078 CNRB0011808 1738 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 KN1520002031_030623APB_FTO_154418 1520002031NRG24030620230530815 2458025862 03/06/2023 LAXMAVVA LAXMAVVA 1520002031WL005468 00078 CNRB0011808 1738 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 KN1520002031_030623FTO_154421 1520002031NRG24030620230530852 2457243026 03/06/2023 mahesh mahesh 1520002031WL005468 00415 SBIN0040161 695 12/06/2023 Account closed
1960 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072232 4839331265 03/08/2023 SANNA HANUMAVVA SANNA HANUMAVVA 1520002031WL011942 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072241 4839330933 03/08/2023 YAMANAMMA YAMANAMMA 1520002031WL011942 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072242 4839330962 03/08/2023 MALLAMMA MALLAMMA 1520002031WL011942 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072247 4839331266 03/08/2023 NINGAVVA NINGAVVA 1520002031WL011942 00078 CNRB0011808 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KN1520002031_030823FTO_313417 1520002031NRG24030820231072300 4837560451 03/08/2023 DURGAPPA DURGAPPA 1520002031WL011942 00522 CNRB000PGB1 340 25/08/2023 No Such Account
1965 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072321 4839330802 03/08/2023 KHASIM SAB KHASIM SAB 1520002031WL011942 00078 CNRB0011808 1360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072728 4839331198 03/08/2023 HULIGEMMA HULIGEMMA 1520002031WL011943 00078 CNRB0011808 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072741 4839331195 03/08/2023 LAXMAVVA LAXMAVVA 1520002031WL011943 00078 CNRB0011808 2379 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 KN1520002031_030823FTO_313417 1520002031NRG24030820231072782 4837560385 03/08/2023 mahesh mahesh 1520002031WL011943 00691 IPOS0000001 2379 25/08/2023 No Such Account
1969 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231072951 4839330696 03/08/2023 Hulagappa Hulagappa 1520002031WL011951 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231073008 4839330820 03/08/2023 BASAMMA BASAMMA 1520002031WL011951 00415 SBIN0040161 2379 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KN1520002031_030823FTO_313417 1520002031NRG24030820231073042 4837560450 03/08/2023 LAXMAVVA LAXMAVVA 1520002031WL011951 00522 CNRB000PGB1 1360 25/08/2023 No Such Account
1972 KN1520002031_030823APB_FTO_313453 1520002031NRG24030820231073105 4839331107 03/08/2023 AKTAR BEGUM AKTAR BEGUM 1520002031WL011951 00078 CNRB0011808 1700 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KN1520002031_040523APB_FTO_60117 1520002031NRG24040520230180541 1818341113 04/05/2023 DYAMAKKA DYAMAKKA 1520002031WL002484 00078 CNRB0011808 2433 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 KN1520002031_040523FTO_60102 1520002031NRG24040520230180583 1817984340 04/05/2023 Nirmala Nirmala 1520002031WL002484 00078 CNRB0011808 2433 24/05/2023 No Such Account
1975 KN1520002031_070224APB_FTO_742423 1520002031NRG24050220241342834 2142465803 07/02/2024 LAKSHMAMMA LAKSHMAMMA 1520002031WL023157 00078 CNRB0011808 1360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230198879 1817893322 06/05/2023 NINGAVVA NINGAVVA 1520002031WL002607 00078 CNRB0011808 695 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230198942 1817893328 06/05/2023 SANNA HANUMAVVA SANNA HANUMAVVA 1520002031WL002608 00078 CNRB0011808 2781 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KN1520002031_060523FTO_64037 1520002031NRG24060520230198953 1817979836 06/05/2023 Devavva Devavva 1520002031WL002608 00522 CNRB000PGB1 2781 24/05/2023 No Such Account
1979 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230198978 1817893315 06/05/2023 KHASIM SAB KHASIM SAB 1520002031WL002608 00078 CNRB0011808 2781 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230198982 1817893180 06/05/2023 SIDDA LINGYYA SIDDA LINGYYA 1520002031WL002608 00078 CNRB0011808 2781 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KN1520002031_060523FTO_64037 1520002031NRG24060520230199006 1817979825 06/05/2023 LAXMAVVA LAXMAVVA 1520002031WL002608 00078 CNRB0011808 348 24/05/2023 Account closed
1982 KN1520002031_060523FTO_64037 1520002031NRG24060520230199019 1817979779 06/05/2023 KENCHAMMA KENCHAMMA 1520002031WL002608 00078 CNRB0011808 2433 24/05/2023 No Such Account
1983 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230199109 1817893450 06/05/2023 RENUKAMMA RENUKAMMA 1520002031WL002608 00078 CNRB0011808 1738 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230199140 1817893445 06/05/2023 LAXMAVVA LAXMAVVA 1520002031WL002608 00078 CNRB0011808 2781 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 KN1520002031_060523FTO_64037 1520002031NRG24060520230199197 1817979824 06/05/2023 LAXMMAVVA LAXMMAVVA 1520002031WL002609 00078 CNRB0011808 2781 24/05/2023 Account closed
1986 KN1520002031_060523FTO_64037 1520002031NRG24060520230199242 1817979672 06/05/2023 Soumya Soumya 1520002031WL002609 00078 CNRB0011808 2781 24/05/2023 No Such Account
1987 KN1520002031_060523APB_FTO_64055 1520002031NRG24060520230199433 1817893392 06/05/2023 SHANTAMMA SHANTAMMA 1520002031WL002609 00415 SBIN0040161 2781 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KN1520002031_060523FTO_64037 1520002031NRG24060520230199438 1817979835 06/05/2023 JAMBAKKA JAMBAKKA 1520002031WL002609 00522 CNRB000PGB1 2781 24/05/2023 No Such Account
1989 KN1520002031_060523FTO_64037 1520002031NRG24060520230199461 1817979720 06/05/2023 N G Rajalakshmi N G Rajalakshmi 1520002031WL002609 00078 CNRB0011808 1390 24/05/2023 No Such Account
1990 KN1520002031_080124FTO_685639 1520002031NRG24080120241306647 1740983169 08/01/2024 Bhimappa Bhimappa 1520002WL0021189 00078 CNRB0011808 948 13/03/2024 Account closed
1991 KN1520002031_080124FTO_685639 1520002031NRG24080120241306648 1740983168 08/01/2024 Bhimappa Bhimappa 1520002WL0021189 00078 CNRB0011808 3476 13/03/2024 Account closed
1992 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613159 2567209310 10/06/2023 DYAMAKKA DYAMAKKA 1520002031WL006252 00078 CNRB0011808 1700 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613303 2567209620 10/06/2023 hulugappa hulugappa 1520002031WL006252 00434 SYNB0001808 2039 15/06/2023 Aadhaar Number not Mapped to Account Number
1994 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613336 2567209325 10/06/2023 SHAHEEN SHAHEEN 1520002031WL006252 00078 CNRB0011808 1700 15/06/2023 Aadhaar Number not Mapped to Account Number
1995 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613620 2567209196 10/06/2023 MALLAMMA MALLAMMA 1520002031WL006253 00434 SYNB0001808 2039 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 KN1520002031_030623FTO_154423 1520002031NRG24260520230398942 2462511110 03/06/2023 Devavva Devavva 1520002WL0004281 00078 CNRB0011808 1738 12/06/2023 Account closed
1997 KN1520002031_030623FTO_154423 1520002031NRG24260520230398963 2462511086 03/06/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0004281 00078 CNRB0011808 1390 12/06/2023 No Such Account
1998 KN1520002031_030623FTO_154423 1520002031NRG24260520230398965 2462511087 03/06/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0004281 00078 CNRB0011808 1390 12/06/2023 No Such Account
1999 KN1520002031_030623FTO_154423 1520002031NRG24260520230398976 2462511111 03/06/2023 Devavva Devavva 1520002WL0004281 00078 CNRB0011808 2781 12/06/2023 Account closed
2000 KN1520002031_130723FTO_256212 1520002031NRG23130120231075795 3550884238 13/07/2023 Akilaabi Akilaabi 1520002WL0025616 00522 CNRB000PGB1 2194 19/07/2023 No Such Account
2001 KN1520002031_130723FTO_256212 1520002031NRG23130120231075796 3550884241 13/07/2023 Devavva Devavva 1520002WL0025616 00522 CNRB000PGB1 314 19/07/2023 No Such Account
2002 KN1520002031_130723FTO_256212 1520002031NRG23130120231075797 3550884242 13/07/2023 Anil Anil 1520002WL0025616 00522 CNRB000PGB1 627 19/07/2023 No Such Account
2003 KN1520002031_130723FTO_256212 1520002031NRG23130120231075798 3550884240 13/07/2023 SHAKUNTALA BAI SHAKUNTALA BAI 1520002WL0025616 00522 CNRB000PGB1 1568 19/07/2023 No Such Account
2004 KN1520002031_130723FTO_256212 1520002031NRG23130120231075799 3550884245 13/07/2023 PARASURM PARASURM 1520002WL0025616 00522 CNRB000PGB1 1254 19/07/2023 No Such Account
2005 KN1520002031_130723FTO_256212 1520002031NRG23130120231076371 3550884244 13/07/2023 JAMBAKKA JAMBAKKA 1520002WL0025627 00522 CNRB000PGB1 2194 19/07/2023 No Such Account
2006 KN1520002031_130723FTO_256212 1520002031NRG23220120231098408 3550884237 13/07/2023 Akilaabi Akilaabi 1520002WL0026397 00522 CNRB000PGB1 2272 19/07/2023 No Such Account
2007 KN1520002031_130723FTO_256212 1520002031NRG23220120231098410 3550884239 13/07/2023 SHAKUNTALA BAI SHAKUNTALA BAI 1520002WL0026397 00522 CNRB000PGB1 1622 19/07/2023 No Such Account
2008 KN1520002031_130723FTO_256212 1520002031NRG23220120231098412 3550884243 13/07/2023 JAMBAKKA JAMBAKKA 1520002WL0026397 00522 CNRB000PGB1 2272 19/07/2023 No Such Account
2009 KN1520002031_120124FTO_694301 1520002031NRG24021220231236787 1740983029 12/01/2024 YAMANAMMA YAMANAMMA 1520002WL0018699 00078 CNRB0011808 1700 13/03/2024 Account closed
2010 KN1520002031_120124FTO_694301 1520002031NRG24021220231236788 1740983030 12/01/2024 YAMANAMMA YAMANAMMA 1520002WL0018699 00078 CNRB0011808 2039 13/03/2024 Account closed
2011 KN1520002031_120124FTO_694301 1520002031NRG24021220231236794 1740983007 12/01/2024 DURGAPPA DURGAPPA 1520002WL0018699 00522 CNRB000PGB1 340 13/03/2024 No Such Account
2012 KN1520002031_120124FTO_694301 1520002031NRG24021220231236795 1740983006 12/01/2024 DURGAPPA DURGAPPA 1520002WL0018699 00522 CNRB000PGB1 1020 13/03/2024 No Such Account
2013 KN1520002031_120124FTO_694301 1520002031NRG24021220231236796 1740983013 12/01/2024 KHASIM SAB KHASIM SAB 1520002WL0018699 00078 CNRB0011808 1360 13/03/2024 Account closed
2014 KN1520002031_120124FTO_694301 1520002031NRG24021220231236797 1740983014 12/01/2024 KHASIM SAB KHASIM SAB 1520002WL0018699 00078 CNRB0011808 2039 13/03/2024 Account closed
2015 KN1520002031_120124FTO_694301 1520002031NRG24021220231236800 1740983005 12/01/2024 LAXMAVVA LAXMAVVA 1520002WL0018699 00522 CNRB000PGB1 1360 13/03/2024 No Such Account
2016 KN1520002031_120124FTO_694301 1520002031NRG24021220231236805 1740983026 12/01/2024 LAXMAVVA LAXMAVVA 1520002WL0018699 00078 CNRB0011808 2379 13/03/2024 Account closed
2017 KN1520002031_120124FTO_694301 1520002031NRG24021220231236806 1740983003 12/01/2024 N G Rajalakshmi N G Rajalakshmi 1520002WL0018699 00522 CNRB000PGB1 1390 13/03/2024 No Such Account
2018 KN1520002031_120124FTO_694301 1520002031NRG24021220231236807 1740983004 12/01/2024 N G Rajalakshmi N G Rajalakshmi 1520002WL0018699 00522 CNRB000PGB1 1390 13/03/2024 No Such Account
2019 KN1520002031_120124FTO_694301 1520002031NRG24021220231236808 1740983000 12/01/2024 mahesh mahesh 1520002WL0018699 00522 CNRB000PGB1 695 13/03/2024 No Such Account
2020 KN1520002031_120124FTO_694301 1520002031NRG24021220231236809 1740983001 12/01/2024 mahesh mahesh 1520002WL0018699 00522 CNRB000PGB1 340 13/03/2024 No Such Account
2021 KN1520002031_120124FTO_694301 1520002031NRG24021220231236810 1740983002 12/01/2024 mahesh mahesh 1520002WL0018699 00522 CNRB000PGB1 2379 13/03/2024 No Such Account
2022 KN1520002031_131223APB_FTO_607185 1520002031NRG24081220231257937 1163461307 13/12/2023 Bhimappa Bhimappa 1520002031WL019429 00078 CNRB0011808 2212 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KN1520002031_100623FTO_171032 1520002031NRG24100620230613584 2567235959 10/06/2023 mahesh mahesh 1520002031WL006252 00415 SBIN0040161 340 15/06/2023 Account closed
2024 KN1520002031_100623FTO_171032 1520002031NRG24100620230613789 2567235982 10/06/2023 LAXMI LAXMI 1520002031WL006253 00522 CNRB000PGB1 340 15/06/2023 No Such Account
2025 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613811 2567209517 10/06/2023 M RESHMA M RESHMA 1520002031WL006253 00078 CNRB0011808 2379 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613858 2567209857 10/06/2023 RENUKAMMA RENUKAMMA 1520002031WL006253 00078 CNRB0011808 2039 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613863 2567209567 10/06/2023 SHANTAMMA SHANTAMMA 1520002031WL006253 00415 SBIN0040161 2719 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613872 2567209540 10/06/2023 Sujatha Sujatha 1520002031WL006253 00078 CNRB0011808 1700 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KN1520002031_100623FTO_171032 1520002031NRG24100620230613883 2567235867 10/06/2023 RAMESH RAMESH 1520002031WL006253 00522 CNRB000PGB1 340 15/06/2023 No Such Account
2030 KN1520002031_100623APB_FTO_171038 1520002031NRG24100620230613893 2567209819 10/06/2023 LAXMAVVA LAXMAVVA 1520002031WL006253 00078 CNRB0011808 2039 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 KN1520002031_110324APB_FTO_838940 1520002031NRG24110320241410940 3153642944 11/03/2024 LAXMAVVA LAXMAVVA 1520002031WL026069 00078 CNRB0011808 2379 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KN1520002031_110324APB_FTO_838940 1520002031NRG24110320241411005 3153642715 11/03/2024 Basavaraj B Basavaraj B 1520002031WL026071 00078 CNRB0011808 680 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KN1520002031_110324APB_FTO_838940 1520002031NRG24110320241411032 3153642909 11/03/2024 RIJVANA RIJVANA 1520002031WL026072 00078 CNRB0011808 2379 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KN1520002031_110324APB_FTO_838940 1520002031NRG24110320241411076 3153642861 11/03/2024 KHADAR SAB KHADAR SAB 1520002031WL026072 00078 CNRB0011808 1360 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KN1520002031_130723APB_FTO_256049 1520002031NRG24110720230912709 3550914317 13/07/2023 HULIGAPPA HULIGAPPA 1520002031WL009659 00078 CNRB0011808 2272 19/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KN1520002031_120224APB_FTO_786695 1520002031NRG24120220241355045 2754936448 12/02/2024 LAXMAVVA LAXMAVVA 1520002031WL023728 00078 CNRB0011808 1342 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 KN1520002031_120224APB_FTO_786695 1520002031NRG24120220241355217 2754936550 12/02/2024 RIJVANA RIJVANA 1520002031WL023744 00078 CNRB0011808 1678 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 KN1520002031_120324APB_FTO_845618 1520002031NRG24120320241416930 3155479579 12/03/2024 LAKSHMVVA LAKSHMVVA 1520002031WL026304 00078 CNRB0011808 340 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KN1520002031_130224APB_FTO_788167 1520002031NRG24130220241357233 2765714637 13/02/2024 RAJAPPA RAJAPPA 1520002031WL023859 00078 CNRB0011808 671 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 KN1520002031_151123APB_FTO_521479 1520002031NRG24131120231180364 9011290776 15/11/2023 Bhimappa Bhimappa 1520002031WL017278 00078 CNRB0011808 3476 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 KN1520002031_200523APB_FTO_101838 1520002031NRG24200520230327767 1857131570 20/05/2023 DYAMAKKA DYAMAKKA 1520002031WL003692 00078 CNRB0011808 1738 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707403 2808628366 20/06/2023 MALLAMMA MALLAMMA 1520002031WL007166 00078 CNRB0011808 2379 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707434 2808628289 20/06/2023 DYAMAKKA DYAMAKKA 1520002031WL007166 00078 CNRB0011808 2379 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707499 2808628217 20/06/2023 hulugappa hulugappa 1520002031WL007166 00078 CNRB0011808 2379 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707512 2808628296 20/06/2023 SHAHEEN SHAHEEN 1520002031WL007166 00078 CNRB0011808 2039 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707546 2808628206 20/06/2023 NAGARATNA NAGARATNA 1520002031WL007166 00078 CNRB0011808 340 27/06/2023 Aadhaar Number not Mapped to Account Number
2047 KN1520002031_200623APB_FTO_196583 1520002031NRG24200620230707612 2808628207 20/06/2023 M RESHMA M RESHMA 1520002031WL007166 00078 CNRB0011808 2379 27/06/2023 Account closed
2048 KN1520002031_200623FTO_196588 1520002031NRG24200620230710080 2808599822 20/06/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0007207 00078 CNRB0011808 1390 28/06/2023 No Such Account
2049 KN1520002031_200623FTO_196588 1520002031NRG24200620230710081 2808599821 20/06/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0007207 00078 CNRB0011808 1390 28/06/2023 No Such Account
2050 KN1520002031_200623FTO_196588 1520002031NRG24200620230710090 2808599816 20/06/2023 RAMESH RAMESH 1520002WL0007207 00078 CNRB0011808 340 28/06/2023 Account closed
2051 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997540 4831390866 22/07/2023 HANUMAVVA HANUMAVVA 1520002031WL010828 00078 CNRB0011808 680 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997556 4831391115 22/07/2023 SANNA HANUMAVVA SANNA HANUMAVVA 1520002031WL010828 00078 CNRB0011808 2039 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997567 4831390896 22/07/2023 YAMANAMMA YAMANAMMA 1520002031WL010828 00078 CNRB0011808 2039 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997571 4831390914 22/07/2023 MALLAMMA MALLAMMA 1520002031WL010828 00078 CNRB0011808 1360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997579 4831391110 22/07/2023 NINGAVVA NINGAVVA 1520002031WL010828 00078 CNRB0011808 1020 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 KN1520002031_220723FTO_286597 1520002031NRG24210720230997648 4834605901 22/07/2023 DURGAPPA DURGAPPA 1520002031WL010828 00522 CNRB000PGB1 1020 25/08/2023 No Such Account
2057 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997691 4831391099 22/07/2023 KHASIM SAB KHASIM SAB 1520002031WL010828 00078 CNRB0011808 2039 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997738 4831391032 22/07/2023 hulugappa hulugappa 1520002031WL010828 00078 CNRB0011808 2379 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KN1520002031_220723APB_FTO_286652 1520002031NRG24210720230997755 4831390799 22/07/2023 SHAHEEN SHAHEEN 1520002031WL010828 00078 CNRB0011808 2039 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KN1520002031_211023APB_FTO_475913 1520002031NRG24211020231142720 8989391141 21/10/2023 BASAMMA BASAMMA 1520002031WL016119 00415 SBIN0040161 2348 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 KN1520002031_211023APB_FTO_475913 1520002031NRG24211020231142761 8989391025 21/10/2023 RAJAPPA RAJAPPA 1520002031WL016119 00078 CNRB0011808 2013 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 KN1520002031_211023APB_FTO_475913 1520002031NRG24211020231142800 8989390903 21/10/2023 Basavaraj B Basavaraj B 1520002031WL016119 00078 CNRB0011808 671 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KN1520002031_211023FTO_475876 1520002031NRG24211020231142806 8989019664 21/10/2023 sana sana 1520002031WL016119 00165 IBKL0000296 2013 01/01/2024 No Such Account
2064 KN1520002031_211023APB_FTO_475913 1520002031NRG24211020231143146 8989391228 21/10/2023 SULOCHANA SULOCHANA 1520002031WL016120 00078 CNRB0011808 2013 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KN1520002031_211023APB_FTO_475913 1520002031NRG24211020231143220 8989391146 21/10/2023 Anjan devi Anjan devi 1520002031WL016120 00434 SYNB0001808 336 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 KN1520002031_211023APB_FTO_475968 1520002031NRG24211020231143260 8989569559 21/10/2023 Bhimappa Bhimappa 1520002031WL016122 00078 CNRB0011808 948 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230060555 1746497441 24/04/2023 HANUMAVVA HANUMAVVA 1520002031WL001435 00434 SYNB0001808 348 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230060568 1746497277 24/04/2023 NINGAVVA NINGAVVA 1520002031WL001435 00078 CNRB0011808 1390 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230060601 1746497271 24/04/2023 KHASIM SAB KHASIM SAB 1520002031WL001435 00078 CNRB0011808 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 KN1520002031_240423FTO_35044 1520002031NRG24240420230060673 1746405283 24/04/2023 Akilaabi Akilaabi 1520002031WL001436 00522 CNRB000PGB1 1738 20/05/2023 No Such Account
2071 KN1520002031_240423FTO_35044 1520002031NRG24240420230060708 1746405327 24/04/2023 LAXMMAVVA LAXMMAVVA 1520002031WL001436 00078 CNRB0011808 2086 20/05/2023 Account closed
2072 KN1520002031_240423FTO_35044 1520002031NRG24240420230060766 1746405352 24/04/2023 Soumya Soumya 1520002031WL001436 00078 CNRB0011808 2433 20/05/2023 No Such Account
2073 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230060786 1746497402 24/04/2023 SIDDA LINGYYA SIDDA LINGYYA 1520002031WL001436 00078 CNRB0011808 1390 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 KN1520002031_240423FTO_35044 1520002031NRG24240420230060913 1746405326 24/04/2023 Kavya Kavya 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 No Such Account
2075 KN1520002031_240423FTO_35044 1520002031NRG24240420230060914 1746405235 24/04/2023 Manjunatha Manjunatha 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 No Such Account
2076 KN1520002031_240423FTO_35044 1520002031NRG24240420230060926 1746405349 24/04/2023 Manjunath Manjunath 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 No Such Account
2077 KN1520002031_240423FTO_35044 1520002031NRG24240420230060933 1746405427 24/04/2023 Shridevi Shridevi 1520002031WL001436 00078 CNRB0011808 2433 20/05/2023 No Such Account
2078 KN1520002031_240423FTO_35044 1520002031NRG24240420230060948 1746405373 24/04/2023 AJJAPPA AJJAPPA 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 Account closed
2079 KN1520002031_240423FTO_35044 1520002031NRG24240420230060995 1746405428 24/04/2023 VITTAL VITTAL 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 No Such Account
2080 KN1520002031_240423FTO_35044 1520002031NRG24240420230061047 1746405451 24/04/2023 HULIGEMMA HULIGEMMA 1520002031WL001436 00078 CNRB0011808 2086 20/05/2023 No Such Account
2081 KN1520002031_240423FTO_35044 1520002031NRG24240420230061090 1746405285 24/04/2023 PARASURM PARASURM 1520002031WL001436 00522 CNRB000PGB1 348 20/05/2023 No Such Account
2082 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230061096 1746497166 24/04/2023 RENUKAMMA RENUKAMMA 1520002031WL001436 00078 CNRB0011808 2086 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 KN1520002031_240423APB_FTO_35079 1520002031NRG24240420230061138 1746497443 24/04/2023 LAXMAVVA LAXMAVVA 1520002031WL001436 00078 CNRB0011808 348 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 KN1520002031_240423FTO_35044 1520002031NRG24240420230061189 1746405284 24/04/2023 Devavva Devavva 1520002031WL001437 00522 CNRB000PGB1 1738 20/05/2023 No Such Account
2085 KN1520002031_250423FTO_38334 1520002031NRG24250420230071381 1746405836 25/04/2023 HUCHCHAPPA HUCHCHAPPA 1520002031WL001511 00522 CNRB000PGB1 348 20/05/2023 No Such Account
2086 KN1520002031_250423FTO_38334 1520002031NRG24250420230071382 1746405840 25/04/2023 LAXMAVVA LAXMAVVA 1520002031WL001511 00078 CNRB0011808 695 20/05/2023 Account closed
2087 KN1520002031_250423FTO_38334 1520002031NRG24250420230071388 1746405867 25/04/2023 KENCHAMMA KENCHAMMA 1520002031WL001511 00078 CNRB0011808 2086 20/05/2023 No Such Account
2088 KN1520002031_250423APB_FTO_38363 1520002031NRG24250420230071408 1746791532 25/04/2023 SHANTAMMA SHANTAMMA 1520002031WL001511 00415 SBIN0040161 2433 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 KN1520002031_250423FTO_38334 1520002031NRG24250420230071416 1746405835 25/04/2023 JAMBAKKA JAMBAKKA 1520002031WL001511 00522 CNRB000PGB1 2433 20/05/2023 No Such Account
2090 KN1520002031_250423FTO_38334 1520002031NRG24250420230071431 1746405858 25/04/2023 N G Rajalakshmi N G Rajalakshmi 1520002031WL001511 00078 CNRB0011808 1390 20/05/2023 No Such Account
2091 KN1520002031_270723FTO_298262 1520002031NRG24260720231030111 4834622982 27/07/2023 mahesh mahesh 1520002WL0011303 00691 IPOS0000001 695 25/08/2023 No Such Account
2092 KN1520002031_270723FTO_298262 1520002031NRG24260720231030112 4834622979 27/07/2023 mahesh mahesh 1520002WL0011303 00691 IPOS0000001 340 25/08/2023 No Such Account
2093 KN1520002031_270723FTO_298262 1520002031NRG24260720231030113 4834622981 27/07/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0011303 00691 IPOS0000001 1390 25/08/2023 No Such Account
2094 KN1520002031_270723FTO_298262 1520002031NRG24260720231030114 4834622980 27/07/2023 N G Rajalakshmi N G Rajalakshmi 1520002WL0011303 00691 IPOS0000001 1390 25/08/2023 No Such Account
2095 KN1520002031_270423APB_FTO_42675 1520002031NRG24270420230093254 1748431395 27/04/2023 DYAMAKKA DYAMAKKA 1520002031WL001716 00078 CNRB0011808 2781 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 KN1520002031_270423FTO_42661 1520002031NRG24270420230093277 1748412642 27/04/2023 Nirmala Nirmala 1520002031WL001716 00078 CNRB0011808 1738 20/05/2023 No Such Account
2097 KN1520002031_290623FTO_218863 1520002031NRG24290620230810058 3284184049 29/06/2023 Anil Anil 1520002031WL008322 00522 CNRB000PGB1 340 10/07/2023 No Such Account
2098 KN1520002031_290623APB_FTO_218873 1520002031NRG24290620230810124 3284533961 29/06/2023 BASAMMA BASAMMA 1520002031WL008322 00415 SBIN0040161 1947 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 KN1520002031_290623FTO_218863 1520002031NRG24290620230810451 3284184087 29/06/2023 RAVI RAVI 1520002031WL008323 00078 CNRB0011808 324 10/07/2023 No Such Account
2100 KN1520002031_290623APB_FTO_218873 1520002031NRG24290620230810525 3284533999 29/06/2023 RENUKAMMA RENUKAMMA 1520002031WL008325 00078 CNRB0011808 1622 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 KN1520002031_290623APB_FTO_218873 1520002031NRG24290620230810527 3284533844 29/06/2023 SHANTAMMA SHANTAMMA 1520002031WL008325 00415 SBIN0040161 2272 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KN1520002031_290623APB_FTO_218873 1520002031NRG24290620230810530 3284534087 29/06/2023 Sujatha Sujatha 1520002031WL008325 00078 CNRB0011808 1622 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KN1520002031_290623FTO_218863 1520002031NRG24290620230810537 3284184050 29/06/2023 PRASAD PRASAD 1520002031WL008325 00522 CNRB000PGB1 2272 10/07/2023 No Such Account
2104 KN1520002031_290623APB_FTO_218873 1520002031NRG24290620230810544 3284533993 29/06/2023 LAXMAVVA LAXMAVVA 1520002031WL008325 00078 CNRB0011808 1947 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 KN1520002032_011223APB_FTO_551234 1520002032NRG24011220231230632 9000235844 01/12/2023 Neelamma Neelamma 1520002032WL018474 00415 SBIN0005316 911 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KN1520002032_020623APB_FTO_150496 1520002032NRG24020620230503905 2312671058 02/06/2023 SHOBA H SHOBA H 1520002032WL005237 00415 SBIN0005316 2156 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 KN1520002032_020623FTO_150509 1520002032NRG24020620230504641 2309763539 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 1848 08/06/2023 No Such Account
2108 KN1520002032_020623FTO_150509 1520002032NRG24020620230504651 2309763541 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 2156 08/06/2023 No Such Account
2109 KN1520002032_020623FTO_150509 1520002032NRG24020620230504652 2309763540 02/06/2023 SHOBA H SHOBA H 1520002WL0005241 00415 SBIN0005316 2171 08/06/2023 No Such Account
2110 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243361 1945585762 09/05/2023 Netravathi Netravathi 1520002032WL002941 00415 SBIN0005316 620 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243396 1945585688 09/05/2023 Kalavva Kalavva 1520002032WL002941 00415 SBIN0040161 1551 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243523 1945585724 09/05/2023 neelavathi P neelavathi P 1520002032WL002941 00415 SBIN0005316 1861 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KN1520002032_090523APB_FTO_71623 1520002032NRG24090520230243593 1945585562 09/05/2023 SHOBA H SHOBA H 1520002032WL002941 00415 SBIN0005316 2171 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002552 1744661203 12/04/2023 Meenakshi Meenakshi 1520002032WL000315 00415 SBIN0005316 1254 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002564 1744661069 12/04/2023 Netravathi Netravathi 1520002032WL000315 00415 SBIN0005316 314 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 KN1520002032_120423APB_FTO_9003 1520002032NRG24110420230002577 1744661073 12/04/2023 Ningappa Ningappa 1520002032WL000315 00415 SBIN0005316 1568 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314908 1858152385 18/05/2023 Netravathi Netravathi 1520002032WL003570 00415 SBIN0005316 616 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314928 1858152139 18/05/2023 Ningappa Ningappa 1520002032WL003570 00415 SBIN0005316 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230314943 1858152150 18/05/2023 Kalavva Kalavva 1520002032WL003570 00415 SBIN0040161 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230315069 1858152271 18/05/2023 neelavathi P neelavathi P 1520002032WL003570 00415 SBIN0005316 1848 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KN1520002032_180523APB_FTO_97645 1520002032NRG24180520230315139 1858152205 18/05/2023 SHOBA H SHOBA H 1520002032WL003570 00415 SBIN0005316 2156 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043637 1747106238 21/04/2023 Meenakshi Meenakshi 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043652 1747106149 21/04/2023 Netravathi Netravathi 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043668 1747106136 21/04/2023 Ningappa Ningappa 1520002032WL001225 00415 SBIN0005316 1512 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043685 1747106128 21/04/2023 Kalavva Kalavva 1520002032WL001225 00415 SBIN0040161 1210 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 KN1520002032_210423APB_FTO_29292 1520002032NRG24210420230043825 1747106158 21/04/2023 neelavathi P neelavathi P 1520002032WL001225 00415 SBIN0005316 1815 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KN1520002032_240623APB_FTO_206944 1520002032NRG24240620230751103 24/06/2023 Meenakshi Meenakshi 1520002032WL007681 00415 SBIN0005316 1529 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KN1520002032_240623APB_FTO_206944 1520002032NRG24240620230751363 24/06/2023 H SHOBA H SHOBA 1520002032WL007681 00078 CNRB0011808 2141 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114311 1818175884 29/04/2023 Meenakshi Meenakshi 1520002032WL001970 00415 SBIN0005316 308 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114326 1818175830 29/04/2023 Netravathi Netravathi 1520002032WL001970 00415 SBIN0005316 1232 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114345 1818175842 29/04/2023 Ningappa Ningappa 1520002032WL001970 00415 SBIN0005316 1232 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114360 1818175851 29/04/2023 Kalavva Kalavva 1520002032WL001970 00415 SBIN0040161 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114491 1818175864 29/04/2023 neelavathi P neelavathi P 1520002032WL001970 00415 SBIN0005316 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KN1520002032_290423APB_FTO_49575 1520002032NRG24290420230114561 1818175710 29/04/2023 SHOBA H SHOBA H 1520002032WL001970 00415 SBIN0005316 1848 24/05/2023 Account closed
2135 KN1520002032_290623APB_FTO_218476 1520002032NRG24290620230806529 3284519797 29/06/2023 Meenakshi Meenakshi 1520002032WL008289 00415 SBIN0005316 924 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KN1520002032_290623APB_FTO_218476 1520002032NRG24290620230806736 3284519785 29/06/2023 H SHOBA H SHOBA 1520002032WL008289 00078 CNRB0011808 924 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 KN1520002033_020523FTO_52627 1520002033NRG24020520230132309 1818046666 02/05/2023 Parvatemma Parvatemma 1520002033WL002096 00522 CNRB000PGB1 1848 24/05/2023 No Such Account
2138 KN1520002033_020523APB_FTO_52636 1520002033NRG24020520230132378 1817567805 02/05/2023 Manjula Manjula 1520002033WL002096 00078 CNRB0011822 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KN1520002033_020523APB_FTO_52657 1520002033NRG24020520230132466 1818100499 02/05/2023 Sanna jambavva Sanna jambavva 1520002033WL002097 00078 CNRB0011808 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KN1520002033_020523APB_FTO_52657 1520002033NRG24020520230132469 1818100575 02/05/2023 Manjula Manjula 1520002033WL002097 00415 SBIN0040161 1540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 KN1520002033_020523APB_FTO_52657 1520002033NRG24020520230132515 1818100526 02/05/2023 NAGAVENI NAGAVENI 1520002033WL002097 00078 CNRB0011808 924 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 KN1520002033_020523APB_FTO_52657 1520002033NRG24020520230132524 1818100552 02/05/2023 krishna krishna 1520002033WL002097 00415 SBIN0040161 2156 24/05/2023 Account closed
2143 KN1520002033_020523FTO_52692 1520002033NRG24020520230132658 1818045583 02/05/2023 somashekar somashekar 1520002033WL002098 00078 CNRB0011808 2156 24/05/2023 No Such Account
2144 KN1520002033_020523APB_FTO_52717 1520002033NRG24020520230132941 1817554725 02/05/2023 LOKAPPA LOKAPPA 1520002033WL002100 00078 CNRB0011822 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 KN1520002033_020523APB_FTO_52727 1520002033NRG24020520230132976 1818110872 02/05/2023 Sarojamma Sarojamma 1520002033WL002101 00078 CNRB0011822 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KN1520002033_020523FTO_52722 1520002033NRG24020520230133035 1818045573 02/05/2023 Imtiyaj Imtiyaj 1520002033WL002101 00078 CNRB0011822 2156 24/05/2023 No Such Account
2147 KN1520002033_020523APB_FTO_52740 1520002033NRG24020520230133100 1818105899 02/05/2023 shamisab shamisab 1520002033WL002102 00078 CNRB0011822 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 KN1520002033_100124FTO_689636 1520002033NRG24031220231237497 1738015707 10/01/2024 Dyamavva Dyamavva 1520002WL0018732 00522 CNRB000PGB1 1716 13/03/2024 No Such Account
2149 KN1520002033_100124FTO_689636 1520002033NRG24031220231237498 1738015706 10/01/2024 paravva paravva 1520002WL0018732 00522 CNRB000PGB1 2002 13/03/2024 No Such Account
2150 KN1520002033_100124APB_FTO_689643 1520002033NRG24100120241310561 1739003986 10/01/2024 Beemappa Beemappa 1520002033WL021302 00415 SBIN0040161 2233 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230261470 1819119221 12/05/2023 Manjula Manjula 1520002033WL003093 00415 SBIN0040161 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KN1520002033_120523FTO_76650 1520002033NRG24110520230261555 1818872861 12/05/2023 somashekar somashekar 1520002033WL003093 00078 CNRB0011808 2156 24/05/2023 No Such Account
2153 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230261629 1819119108 12/05/2023 Manjula Manjula 1520002033WL003093 00078 CNRB0011822 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 KN1520002033_120523FTO_76650 1520002033NRG24110520230261726 1818872821 12/05/2023 Vidyalakshmi Vidyalakshmi 1520002033WL003094 00078 CNRB0011822 1848 24/05/2023 No Such Account
2155 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230261776 1819119404 12/05/2023 Sarojamma Sarojamma 1520002033WL003094 00078 CNRB0011822 1540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230261781 1819119499 12/05/2023 shamisab shamisab 1520002033WL003094 00078 CNRB0011822 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230261821 1819119082 12/05/2023 Sanna jambavva Sanna jambavva 1520002033WL003094 00078 CNRB0011808 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KN1520002033_120523FTO_76650 1520002033NRG24110520230261855 1818872793 12/05/2023 Hanumavva Hanumavva 1520002033WL003094 00078 CNRB0011822 1848 24/05/2023 No Such Account
2159 KN1520002033_120523FTO_76650 1520002033NRG24110520230261978 1818872831 12/05/2023 Muttappa Muttappa 1520002033WL003094 00415 SBIN0040161 2156 24/05/2023 Account closed
2160 KN1520002033_120523FTO_76838 1520002033NRG24110520230261996 1818874737 12/05/2023 Imtiyaj Imtiyaj 1520002033WL003094 00078 CNRB0011822 1848 24/05/2023 No Such Account
2161 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230262047 1819119177 12/05/2023 NAGAVENI NAGAVENI 1520002033WL003094 00078 CNRB0011808 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 KN1520002033_120523APB_FTO_76617 1520002033NRG24110520230262158 1819119370 12/05/2023 LOKAPPA LOKAPPA 1520002033WL003094 00078 CNRB0011822 1848 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 KN1520002033_150623APB_FTO_183012 1520002033NRG24150620230655889 2798316977 15/06/2023 Sanna jambavva Sanna jambavva 1520002033WL006598 00078 CNRB0011822 2156 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 KN1520002033_150623APB_FTO_183012 1520002033NRG24150620230655985 2798316885 15/06/2023 NAGAVENI NAGAVENI 1520002033WL006598 00078 CNRB0011808 616 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KN1520002033_151123APB_FTO_520234 1520002033NRG24151120231182252 9007538454 15/11/2023 NAGAVENI NAGAVENI 1520002033WL017347 00078 CNRB0011808 2118 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 KN1520002033_151123APB_FTO_520334 1520002033NRG24151120231183980 9011035166 15/11/2023 gangamma gangamma 1520002033WL017358 00078 CNRB0011822 1815 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KN1520002033_240423APB_FTO_35551 1520002000NRG24240420230065121 1746970031 24/04/2023 shamisab shamisab 1520002WL001466 00078 CNRB0011822 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KN1520002033_240423FTO_35549 1520002000NRG24240420230065156 1746402834 24/04/2023 Manikantha Manikantha 1520002WL001466 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
2169 KN1520002033_240423FTO_35549 1520002000NRG24240420230065183 1746402851 24/04/2023 MUKHAVVA MUKHAVVA 1520002WL001466 00078 CNRB0011822 2156 20/05/2023 No Such Account
2170 KN1520002033_170623APB_FTO_190970 1520002033NRG24160620230684182 2808871216 17/06/2023 hanuamatha hanuamatha 1520002033WL006855 00078 CNRB0011822 2156 28/06/2023 Aadhaar Number not Mapped to Account Number
2171 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230958871 4839098283 20/07/2023 hanuamatha hanuamatha 1520002033WL010188 00078 CNRB0011822 2002 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KN1520002033_200723FTO_275552 1520002033NRG24170720230958951 4837579017 20/07/2023 Dyamavva Dyamavva 1520002033WL010190 00652 PKGB0010649 1716 25/08/2023 No Such Account
2173 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230958962 4839098005 20/07/2023 HANUMAVVA HANUMAVVA 1520002033WL010190 00415 SBIN0040161 572 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230958997 4839098152 20/07/2023 bhimabayi bhimabayi 1520002033WL010190 00078 CNRB0011822 1716 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230959060 4839098263 20/07/2023 Manjula Manjula 1520002033WL010191 00415 SBIN0040161 1144 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230959269 4839098125 20/07/2023 Sarojamma Sarojamma 1520002033WL010193 00078 CNRB0011822 2002 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 KN1520002033_200723APB_FTO_275649 1520002033NRG24170720230959362 4839098100 20/07/2023 Gangamma Gangamma 1520002033WL010193 00078 CNRB0011822 2002 25/08/2023 Aadhaar Number not Mapped to Account Number
2178 KN1520002033_200723FTO_275552 1520002033NRG24170720230959376 4837579016 20/07/2023 paravva paravva 1520002033WL010193 00652 PKGB0010649 2002 25/08/2023 No Such Account
2179 KN1520002033_210423FTO_29289 1520002033NRG24200420230041822 1746446616 21/04/2023 nagaveni nagaveni 1520002033WL001184 00522 CNRB000PGB1 2156 20/05/2023 No Such Account
2180 KN1520002033_210423APB_FTO_29334 1520002033NRG24200420230041902 1747056415 21/04/2023 Sanna jambavva Sanna jambavva 1520002033WL001184 00078 CNRB0011808 1540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 KN1520002033_210423APB_FTO_29334 1520002033NRG24200420230041906 1747056530 21/04/2023 Manjula Manjula 1520002033WL001184 00415 SBIN0040161 1232 20/05/2023 Aadhaar Number not Mapped to Account Number
2182 KN1520002033_210423APB_FTO_29334 1520002033NRG24200420230041983 1747056462 21/04/2023 NAGAVENI NAGAVENI 1520002033WL001184 00078 CNRB0011808 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 KN1520002033_210423APB_FTO_29334 1520002033NRG24200420230041998 1747056686 21/04/2023 krishna krishna 1520002033WL001184 00415 SBIN0040161 1540 20/05/2023 Account closed
2184 KN1520002033_210423APB_FTO_29334 1520002033NRG24200420230042001 1747056595 21/04/2023 Manjula Manjula 1520002033WL001184 00078 CNRB0011822 616 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 KN1520002033_240423APB_FTO_35452 1520002033NRG24240420230061915 1746947688 24/04/2023 sharanamma sharanamma 1520002033WL001447 00415 SBIN0013290 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 KN1520002033_240423APB_FTO_35482 1520002033NRG24240420230063175 1746846028 24/04/2023 LOKAPPA LOKAPPA 1520002033WL001457 00078 CNRB0011822 2156 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 KN1520002033_240423APB_FTO_35651 1520002033NRG24240420230064323 1746659186 24/04/2023 Sarojamma Sarojamma 1520002033WL001461 00078 CNRB0011822 1848 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 KN1520002033_240423FTO_35641 1520002033NRG24240420230064338 1746383930 24/04/2023 savitha savitha 1520002033WL001461 00078 CNRB0011822 2156 20/05/2023 No Such Account
2189 KN1520002033_240423FTO_35648 1520002033NRG24240420230064385 1746401650 24/04/2023 Imtiyaj Imtiyaj 1520002033WL001461 00078 CNRB0011822 2156 20/05/2023 No Such Account
2190 KN1520002033_260523FTO_121256 1520002033NRG24260520230401241 1996706580 26/05/2023 Muttappa Muttappa 1520002WL0004304 00522 CNRB000PGB1 2156 01/06/2023 No Such Account
2191 KN1520002033_260523APB_FTO_121323 1520002033NRG24260520230401461 1997143941 26/05/2023 shamisab shamisab 1520002033WL004306 00078 CNRB0011822 2156 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 KN1520002033_260523FTO_121270 1520002033NRG24260520230401529 2000563662 26/05/2023 Muttappa Muttappa 1520002033WL004306 00522 CNRB000PGB1 1540 01/06/2023 No Such Account
2193 KN1520002033_260523FTO_121270 1520002033NRG24260520230401875 2000563709 26/05/2023 VIJAY KUMAR VIJAY KUMAR 1520002033WL004309 00078 CNRB0011822 308 01/06/2023 No Such Account
2194 KN1520002033_260523APB_FTO_121323 1520002033NRG24260520230402004 1997143606 26/05/2023 netravti netravti 1520002033WL004309 00078 CNRB0011822 308 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 KN1520002033_260523APB_FTO_121323 1520002033NRG24260520230404263 1997143414 26/05/2023 Sarojamma Sarojamma 1520002033WL004339 00078 CNRB0011822 1848 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 KN1520002034_130324APB_FTO_849260 1520002034NRG24120320241416894 3155647555 13/03/2024 hanumanthappa hanumanthappa 1520002034WL026297 00652 PKGB0010649 311 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KN1520002034_240523APB_FTO_110071 1520002034NRG24240520230351440 2001308701 24/05/2023 MAHADEVAYYA GARWAD MAHADEVAYYA GARWAD 1520002034WL003887 00078 CNRB0011808 2402 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 KN1520002034_240523APB_FTO_110071 1520002034NRG24240520230351481 2001308756 24/05/2023 Vaishali Vaishali 1520002034WL003887 00078 CNRB0011808 1201 01/06/2023 Aadhaar Number not Mapped to Account Number
2199 KN1520002034_240523APB_FTO_110071 1520002034NRG24240520230351619 2001308737 24/05/2023 CHAITRA CHAITRA 1520002034WL003887 00652 PKGB0010649 2402 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 KN1520002034_240523FTO_110069 1520002034NRG24240520230351676 1996707930 24/05/2023 Patel Sab Patel Sab 1520002034WL003887 00078 CNRB0011808 1201 01/06/2023 Account closed
2201 KN1520002034_240523FTO_110069 1520002034NRG24240520230351683 1996707910 24/05/2023 lakshavva lakshavva 1520002034WL003887 00522 CNRB000PGB1 601 01/06/2023 No Such Account
2202 KN1520002034_240523FTO_110069 1520002034NRG24240520230351686 1996707898 24/05/2023 lakshamma lakshamma 1520002034WL003887 00522 CNRB000PGB1 2102 01/06/2023 No Such Account
2203 KN1520002034_240523FTO_110069 1520002034NRG24240520230351687 1996707899 24/05/2023 lakshamma lakshamma 1520002034WL003887 00522 CNRB000PGB1 1502 01/06/2023 No Such Account
2204 KN1520002034_240523APB_FTO_110071 1520002034NRG24240520230351702 2001308666 24/05/2023 RAMESH G RAMESH G 1520002034WL003887 00415 SBIN0020805 2102 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KN1520002034_240523FTO_110069 1520002034NRG24240520230351705 1996707900 24/05/2023 renukamma renukamma 1520002034WL003887 00522 CNRB000PGB1 300 01/06/2023 No Such Account
2206 KN1520002034_240523FTO_110074 1520002034NRG24240520230351918 2000566012 24/05/2023 basavaraj basavaraj 1520002034WL003888 00522 CNRB000PGB1 1802 01/06/2023 No Such Account
2207 KN1520002034_240523APB_FTO_110079 1520002034NRG24240520230351944 2002411082 24/05/2023 CHANDABI CHANDABI 1520002034WL003888 00652 PKGB0010649 2102 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KN1520002034_240523FTO_110074 1520002034NRG24240520230351968 2000566013 24/05/2023 Duragavva Duragavva 1520002034WL003888 00522 CNRB000PGB1 1802 01/06/2023 No Such Account
2209 KN1520002034_240523FTO_110074 1520002034NRG24240520230351997 2000566011 24/05/2023 Hulegemma Hulegemma 1520002034WL003888 00522 CNRB000PGB1 1802 01/06/2023 No Such Account
2210 KN1520002034_240523APB_FTO_110079 1520002034NRG24240520230352008 2002411217 24/05/2023 Nagamma Nagamma 1520002034WL003888 00468 UBIN0559954 1502 01/06/2023 Account closed
2211 KN1520002034_240523FTO_110082 1520002034NRG24240520230352100 1996705901 24/05/2023 gangamma gangamma 1520002034WL003889 00078 CNRB0011808 2102 01/06/2023 No Such Account
2212 KN1520002034_240523FTO_110082 1520002034NRG24240520230352287 1996705854 24/05/2023 Jyothi Jyothi 1520002034WL003889 00522 CNRB000PGB1 2402 01/06/2023 No Such Account
2213 KN1520002034_240523APB_FTO_110083 1520002034NRG24240520230352309 2001302429 24/05/2023 Lakshmi Ramji Lakshmi Ramji 1520002034WL003889 00078 CNRB0011808 2102 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 KN1520002034_240523APB_FTO_110083 1520002034NRG24240520230352364 2001302414 24/05/2023 Anand Anand 1520002034WL003889 00415 SBIN0004277 2402 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 KN1520002034_240523FTO_110082 1520002034NRG24240520230352408 1996705853 24/05/2023 hulegemma hulegemma 1520002034WL003889 00522 CNRB000PGB1 2102 01/06/2023 No Such Account
2216 KN1520002034_240523FTO_110084 1520002034NRG24240520230352580 1996705705 24/05/2023 Shantavva Shantavva 1520002034WL003890 00522 CNRB000PGB1 601 01/06/2023 No Such Account
2217 KN1520002034_240523FTO_110084 1520002034NRG24240520230352743 1996705706 24/05/2023 tayamma tayamma 1520002034WL003890 00522 CNRB000PGB1 2102 01/06/2023 No Such Account
2218 KN1520002034_240523FTO_110084 1520002034NRG24240520230352754 1996705708 24/05/2023 lakshavva lakshavva 1520002034WL003890 00522 CNRB000PGB1 1502 01/06/2023 No Such Account
2219 KN1520002034_240523APB_FTO_110085 1520002034NRG24240520230352760 1997134612 24/05/2023 HANUMANTHAPPA SHELLED HANUMANTHAPPA SHELLED 1520002034WL003890 00415 SBIN0040161 1802 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KN1520002034_240523FTO_110084 1520002034NRG24240520230352764 1996705724 24/05/2023 saNKAPPA saNKAPPA 1520002034WL003890 00522 CNRB000PGB1 1802 01/06/2023 No Such Account
2221 KN1520002034_240523FTO_110084 1520002034NRG24240520230352774 1996705801 24/05/2023 Mailarappa Mailarappa 1520002034WL003890 00415 SBIN0040161 2102 01/06/2023 No Such Account
2222 KN1520002034_240523FTO_110084 1520002034NRG24240520230352777 1996705707 24/05/2023 earappa earappa 1520002034WL003890 00522 CNRB000PGB1 1502 01/06/2023 No Such Account
2223 KN1520002034_260423APB_FTO_42423 1520002034NRG24260420230091897 1746978558 26/04/2023 MAHADEVAYYA GARWAD MAHADEVAYYA GARWAD 1520002034WL001696 00078 CNRB0011808 2118 20/05/2023 Account closed
2224 KN1520002034_260423APB_FTO_42423 1520002034NRG24260420230092078 1746979178 26/04/2023 CHANDABI CHANDABI 1520002034WL001696 00652 PKGB0010649 2118 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 KN1520002034_300324APB_FTO_887447 1520002034NRG24160320241430839 3218131552 30/03/2024 BASAVARAJ BASAVARAJ 1520002034WL026821 00078 CNRB0011801 311 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KN1520002034_260423FTO_42422 1520002034NRG24260420230092122 1746422299 26/04/2023 Duragavva Duragavva 1520002034WL001696 00522 CNRB000PGB1 2118 20/05/2023 No Such Account
2227 KN1520002034_260423FTO_42422 1520002034NRG24260420230092179 1746422294 26/04/2023 Hulegemma Hulegemma 1520002034WL001696 00522 CNRB000PGB1 2722 20/05/2023 No Such Account
2228 KN1520002034_260423FTO_42422 1520002034NRG24260420230092226 1746422443 26/04/2023 Mailarappa Mailarappa 1520002034WL001696 00415 SBIN0040161 1815 20/05/2023 No Such Account
2229 KN1520002034_260423FTO_42422 1520002034NRG24260420230092308 1746422345 26/04/2023 gangamma gangamma 1520002034WL001697 00078 CNRB0011808 2722 20/05/2023 No Such Account
2230 KN1520002034_260423APB_FTO_42423 1520002034NRG24260420230092490 1746978851 26/04/2023 Lakshmi Ramji Lakshmi Ramji 1520002034WL001697 00078 CNRB0011808 2722 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 KN1520002034_260423FTO_42422 1520002034NRG24260420230092494 1746422296 26/04/2023 basavaraj basavaraj 1520002034WL001697 00522 CNRB000PGB1 1512 20/05/2023 No Such Account
2232 KN1520002034_260423FTO_42422 1520002034NRG24260420230092584 1746422295 26/04/2023 mehebub mehebub 1520002034WL001697 00522 CNRB000PGB1 2420 20/05/2023 No Such Account
2233 KN1520002034_260423FTO_42422 1520002034NRG24260420230092642 1746422290 26/04/2023 Sharada Sharada 1520002034WL001697 00522 CNRB000PGB1 1512 20/05/2023 No Such Account
2234 KN1520002034_260423FTO_42422 1520002034NRG24260420230092677 1746422300 26/04/2023 lakshavva lakshavva 1520002034WL001697 00522 CNRB000PGB1 302 20/05/2023 No Such Account
2235 KN1520002034_260423FTO_42422 1520002034NRG24260420230092683 1746422297 26/04/2023 amidabanu amidabanu 1520002034WL001697 00522 CNRB000PGB1 1512 20/05/2023 No Such Account
2236 KN1520002034_260423APB_FTO_42423 1520002034NRG24260420230092691 1746979031 26/04/2023 HANUMANTHAPPA SHELLED HANUMANTHAPPA SHELLED 1520002034WL001697 00415 SBIN0040161 3025 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KN1520002034_260423FTO_42422 1520002034NRG24260420230092694 1746422293 26/04/2023 hulegemma hulegemma 1520002034WL001697 00522 CNRB000PGB1 2420 20/05/2023 No Such Account
2238 KN1520002034_260423FTO_42422 1520002034NRG24260420230092716 1746422298 26/04/2023 earappa earappa 1520002034WL001697 00522 CNRB000PGB1 2420 20/05/2023 No Such Account
2239 KN1520002034_260423FTO_42422 1520002034NRG24260420230092730 1746422291 26/04/2023 lakshamma lakshamma 1520002034WL001697 00522 CNRB000PGB1 605 20/05/2023 No Such Account
2240 KN1520002034_260423FTO_42422 1520002034NRG24260420230092731 1746422292 26/04/2023 lakshamma lakshamma 1520002034WL001697 00522 CNRB000PGB1 908 20/05/2023 No Such Account
2241 KN1520002034_260423APB_FTO_42423 1520002034NRG24260420230092763 1746978712 26/04/2023 RAMESH G RAMESH G 1520002034WL001697 00415 SBIN0020805 2722 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230814926 3373754296 29/06/2023 Vaishali Vaishali 1520002034WL008356 00078 CNRB0011808 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230815046 3373754327 29/06/2023 CHANDANKUMAR CHANDANKUMAR 1520002034WL008356 00078 CNRB0011808 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230815093 3373754293 29/06/2023 CHAITRA CHAITRA 1520002034WL008356 00652 PKGB0010649 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230815100 3373754393 29/06/2023 GYATITRI GYATITRI 1520002034WL008356 00078 CNRB0011808 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 KN1520002034_290623FTO_219111 1520002034NRG24290620230815103 3373377676 29/06/2023 Hulegemma Hulegemma 1520002034WL008356 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2247 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230815107 3373754367 29/06/2023 BHEEMESH BHEEMESH 1520002034WL008356 00415 SBIN0040161 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 KN1520002034_290623FTO_219111 1520002034NRG24290620230815137 3373377669 29/06/2023 CHAITRA CHAITRA 1520002034WL008356 00415 SBIN0040161 735 13/07/2023 No Such Account
2249 KN1520002034_290623APB_FTO_219113 1520002034NRG24290620230815176 3373754496 29/06/2023 manjunatha manjunatha 1520002034WL008356 00522 CNRB000PGB1 490 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 KN1520002034_290623FTO_219111 1520002034NRG24290620230815210 3373377647 29/06/2023 neelamma neelamma 1520002034WL008356 00652 PKGB0010649 1960 13/07/2023 No Such Account
2251 KN1520002034_290623FTO_219114 1520002034NRG24290620230815373 3373379748 29/06/2023 basavaraj basavaraj 1520002034WL008357 00522 CNRB000PGB1 1470 13/07/2023 No Such Account
2252 KN1520002034_290623APB_FTO_219115 1520002034NRG24290620230815489 3375650740 29/06/2023 Nagamma Nagamma 1520002034WL008357 00522 CNRB000PGB1 1960 13/07/2023 Account closed
2253 KN1520002034_290623FTO_219114 1520002034NRG24290620230815513 3373379743 29/06/2023 sannahanumavva sannahanumavva 1520002034WL008357 00522 CNRB000PGB1 245 13/07/2023 No Such Account
2254 KN1520002034_290623FTO_219114 1520002034NRG24290620230815527 3373379751 29/06/2023 lakshavva lakshavva 1520002034WL008357 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2255 KN1520002034_290623FTO_219114 1520002034NRG24290620230815564 3373379749 29/06/2023 earappa earappa 1520002034WL008357 00522 CNRB000PGB1 735 13/07/2023 No Such Account
2256 KN1520002034_290623FTO_219114 1520002034NRG24290620230815573 3373379742 29/06/2023 lakshamma lakshamma 1520002034WL008357 00522 CNRB000PGB1 1470 13/07/2023 No Such Account
2257 KN1520002034_290623FTO_219114 1520002034NRG24290620230815574 3373379741 29/06/2023 lakshamma lakshamma 1520002034WL008357 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2258 KN1520002034_290623APB_FTO_219115 1520002034NRG24290620230815588 3375650863 29/06/2023 hanumanthappa hanumanthappa 1520002034WL008357 00652 PKGB0010649 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 KN1520002034_290623FTO_219114 1520002034NRG24290620230815591 3373379750 29/06/2023 neelamma neelamma 1520002034WL008357 00522 CNRB000PGB1 1470 13/07/2023 No Such Account
2260 KN1520002034_290623FTO_219116 1520002034NRG24290620230815658 3375292654 29/06/2023 lakshavva lakshavva 1520002034WL008358 00522 CNRB000PGB1 980 13/07/2023 No Such Account
2261 KN1520002034_290623FTO_219118 1520002034NRG24290620230815722 3375290328 29/06/2023 Husen sab Husen sab 1520002034WL008359 00078 CNRB0011808 1715 13/07/2023 No Such Account
2262 KN1520002034_290623FTO_219118 1520002034NRG24290620230815737 3375290318 29/06/2023 renukamma renukamma 1520002034WL008359 00522 CNRB000PGB1 1225 13/07/2023 No Such Account
2263 KN1520002034_290623FTO_219120 1520002034NRG24290620230815780 3373378263 29/06/2023 Jyothi Jyothi 1520002034WL008360 00522 CNRB000PGB1 1715 13/07/2023 No Such Account
2264 KN1520002034_290623APB_FTO_219123 1520002034NRG24290620230815890 3375646714 29/06/2023 ANIGALAVVA ANIGALAVVA 1520002034WL008361 00652 PKGB0010649 1715 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 KN1520002034_290623FTO_219122 1520002034NRG24290620230815938 3375293243 29/06/2023 Shantavva Shantavva 1520002034WL008361 00522 CNRB000PGB1 1470 13/07/2023 No Such Account
2266 KN1520002034_290623FTO_219122 1520002034NRG24290620230816064 3375293236 29/06/2023 Hanumavva Hanumavva 1520002034WL008361 00652 PKGB0010649 980 13/07/2023 No Such Account
2267 KN1520002034_290623FTO_219122 1520002034NRG24290620230816145 3375293247 29/06/2023 Sharada Sharada 1520002034WL008361 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2268 KN1520002034_290623FTO_219122 1520002034NRG24290620230816147 3375293248 29/06/2023 tayamma tayamma 1520002034WL008361 00522 CNRB000PGB1 1715 13/07/2023 No Such Account
2269 KN1520002034_290623FTO_219122 1520002034NRG24290620230816168 3375293249 29/06/2023 hnumanthappa hnumanthappa 1520002034WL008361 00522 CNRB000PGB1 1470 13/07/2023 No Such Account
2270 KN1520002034_290623FTO_219122 1520002034NRG24290620230816182 3375293250 29/06/2023 akshamavva akshamavva 1520002034WL008361 00522 CNRB000PGB1 245 13/07/2023 No Such Account
2271 KN1520002034_290623FTO_219122 1520002034NRG24290620230816183 3375293251 29/06/2023 akshamavva akshamavva 1520002034WL008361 00522 CNRB000PGB1 245 13/07/2023 No Such Account
2272 KN1520002034_290623APB_FTO_219123 1520002034NRG24290620230816193 3375646939 29/06/2023 modinabee modinabee 1520002034WL008361 00415 SBIN0040161 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KN1520002034_290623FTO_219122 1520002034NRG24290620230816224 3375293238 29/06/2023 Aishwarya Aishwarya 1520002034WL008361 00415 SBIN0040161 1960 13/07/2023 No Such Account
2274 KN1520002034_300324APB_FTO_887531 1520002034NRG24300320241486244 3218139038 30/03/2024 BASAVARAJ BASAVARAJ 1520002034WL029308 00078 CNRB0011801 3110 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 KN1520002034_300324APB_FTO_887531 1520002034NRG24300320241486248 3218139027 30/03/2024 hanumanthappa hanumanthappa 1520002034WL029308 00652 PKGB0010649 3110 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 KN1520002034_300623APB_FTO_219491 1520002034NRG24300620230820761 3373539664 30/06/2023 Pakiravva Pakiravva 1520002034WL008392 00652 PKGB0010649 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 KN1520002034_300623APB_FTO_219491 1520002034NRG24300620230820796 3373539988 30/06/2023 Shankrappa Shankrappa 1520002034WL008392 00089 CBIN0283567 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KN1520002034_300623FTO_219470 1520002034NRG24300620230820874 3373379219 30/06/2023 Shanthamma Shanthamma 1520002034WL008392 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2279 KN1520002034_300623FTO_219470 1520002034NRG24300620230820892 3373379210 30/06/2023 AMRUTA AMRUTA 1520002034WL008392 00078 CNRB0000546 1960 13/07/2023 No Such Account
2280 KN1520002034_300623FTO_219470 1520002034NRG24300620230820939 3373379183 30/06/2023 Murtujkhadri Murtujkhadri 1520002034WL008392 00078 CNRB0011808 1960 13/07/2023 No Such Account
2281 KN1520002034_300623APB_FTO_219491 1520002034NRG24300620230821000 3373539684 30/06/2023 Anand Anand 1520002034WL008392 00415 SBIN0004277 1715 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 KN1520002034_300623FTO_219470 1520002034NRG24300620230821006 3373379212 30/06/2023 yamanurappa yamanurappa 1520002034WL008392 00522 CNRB000PGB1 1715 13/07/2023 No Such Account
2283 KN1520002034_300623APB_FTO_219491 1520002034NRG24300620230821027 3373539701 30/06/2023 BASAVARAJ BASAVARAJ 1520002034WL008392 00078 CNRB0000546 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KN1520002034_300623FTO_219470 1520002034NRG24300620230821044 3373379185 30/06/2023 Veeranna Veeranna 1520002034WL008392 00652 PKGB0010649 1470 13/07/2023 No Such Account
2285 KN1520002034_300623FTO_219470 1520002034NRG24300620230821045 3373379203 30/06/2023 Ningamma Ningamma 1520002034WL008392 00652 PKGB0010649 1470 13/07/2023 No Such Account
2286 KN1520002034_300623APB_FTO_219491 1520002034NRG24300620230821068 3373539862 30/06/2023 Neelamma Neelamma 1520002034WL008392 00522 CNRB000PGB1 1715 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 KN1520002034_300623FTO_219470 1520002034NRG24300620230821091 3373379213 30/06/2023 hulegemma hulegemma 1520002034WL008392 00522 CNRB000PGB1 1960 13/07/2023 No Such Account
2288 KN1520002034_310124APB_FTO_720497 1520002034NRG24310120241337506 2142518390 31/01/2024 Huligemma Huligemma 1520002034WL022848 00652 PKGB0010649 1848 25/03/2024 A/c Blocked or Frozen
2289 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230176997 1817666147 04/05/2023 Manjappa Manjappa 1520002035WL002468 00666 IDFB0080351 2565 24/05/2023 KYC Documents Pending
2290 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177025 1817666357 04/05/2023 Hanumavva Hanumavva 1520002035WL002468 00652 PKGB0010608 2280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177038 1817666616 04/05/2023 Hussainsab Hussainsab 1520002035WL002468 00415 SBIN0013146 2280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177144 1817666629 04/05/2023 Hanumavva Hanumavva 1520002035WL002468 00078 CNRB0011801 2565 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177187 1817666145 04/05/2023 Vijay kumar Vijay kumar 1520002035WL002468 00078 CNRB0000546 1710 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177233 1817666312 04/05/2023 Ramanna Ramanna 1520002035WL002468 00652 PKGB0010608 2565 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177239 1817666102 04/05/2023 Hanumanthappa Hanumanthappa 1520002035WL002468 00165 IBKL0001196 2565 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177261 1817666628 04/05/2023 Holiyamma Holiyamma 1520002035WL002468 00177 IOBA0003413 2565 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KN1520002035_040523APB_FTO_59664 1520002035NRG24040520230177270 1817666282 04/05/2023 Ashok Fakeerappa Kambali Ashok Fakeerappa Kambali 1520002035WL002468 00415 SBIN0020206 2280 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 KN1520002035_080623FTO_163809 1520002035NRG24050620230540216 2567232547 08/06/2023 Abdul Rehaman Ali Abdul Rehaman Ali 1520002WL0005543 00415 SBIN0013146 3080 15/06/2023 No Such Account
2299 KN1520002035_061123APB_FTO_502689 1520002035NRG24061120231167663 8990302833 06/11/2023 Gudadappa Gudadappa 1520002035WL016897 00415 SBIN0013146 4740 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578538 2566446109 08/06/2023 Gudadappa Gudadappa 1520002035WL005887 00415 SBIN0013146 2673 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578639 2566446169 08/06/2023 Naveenakumara Naveenakumara 1520002035WL005887 00652 PKGB0010608 2970 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578668 2566446134 08/06/2023 Fakirappa Fakirappa 1520002035WL005887 00652 PKGB0010608 2970 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578705 2566446235 08/06/2023 Hanumanthappa Hanumanthappa 1520002035WL005887 00652 PKGB0010608 2970 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578778 2566446015 08/06/2023 Huligemma Huligemma 1520002035WL005887 00652 PKGB0010608 2970 15/06/2023 KYC Documents Pending
2305 KN1520002035_080623APB_FTO_163707 1520002035NRG24080620230578839 2566446457 08/06/2023 Abdul Rehaman Ali Abdul Rehaman Ali 1520002035WL005887 00415 SBIN0013146 1782 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 KN1520002035_080623APB_FTO_163750 1520002035NRG24080620230579199 2566531252 08/06/2023 Sanjivappa Sanjivappa 1520002035WL005889 00652 PKGB0010608 2673 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KN1520002035_100723FTO_243192 1520002035NRG24080720230898546 3629270446 10/07/2023 Manjappa Manjappa 1520002WL0009438 00666 IDFB0080351 2860 21/07/2023 No Such Account
2308 KN1520002035_100723FTO_243192 1520002035NRG24080720230898551 3629270452 10/07/2023 Vijay kumar Vijay kumar 1520002WL0009438 00652 PKGB0010608 2288 21/07/2023 Account closed
2309 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231178921 8991344390 11/11/2023 Manjappa Manjappa 1520002035WL017232 00522 CNRB000PGB1 1590 01/01/2024 KYC Documents Pending
2310 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231178955 8991207638 11/11/2023 Hussainsab Hussainsab 1520002035WL017232 00652 PKGB0010608 1325 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231178961 8991207691 11/11/2023 Sharanappa Sharanappa 1520002035WL017232 00652 PKGB0010608 1855 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231178998 8991344424 11/11/2023 Jameelabee Jameelabee 1520002035WL017232 00652 PKGB0010608 1590 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231179083 8991344536 11/11/2023 Vijay kumar Vijay kumar 1520002035WL017232 00522 CNRB000PGB1 530 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231179165 8991344655 11/11/2023 Ashok Fakeerappa Kambali Ashok Fakeerappa Kambali 1520002035WL017232 00415 SBIN0020206 1060 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 KN1520002035_111123APB_FTO_515204 1520002035NRG24111120231179275 8991344662 11/11/2023 Maruti Maruti 1520002035WL017232 00415 SBIN0004277 1325 01/01/2024 Account closed
2316 KN1520002035_111223APB_FTO_599895 1520002035NRG24111220231264336 1085037520 11/12/2023 Navinakumar Navinakumar 1520002035WL019586 00652 PKGB0010608 4740 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KN1520002035_170723APB_FTO_264519 1520002035NRG24140720230940217 4837595598 17/07/2023 Bheemavva Bheemavva 1520002035WL009971 00652 PKGB0010562 4424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 KN1520002035_151123APB_FTO_521256 1520002035NRG24151120231181272 9011297252 15/11/2023 Manjappa Manjappa 1520002035WL017323 00522 CNRB000PGB1 265 01/01/2024 KYC Documents Pending
2319 KN1520002035_151123APB_FTO_521256 1520002035NRG24151120231181327 9011297217 15/11/2023 Jameelabee Jameelabee 1520002035WL017323 00652 PKGB0010608 265 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KN1520002035_151123APB_FTO_521256 1520002035NRG24151120231181438 9011297386 15/11/2023 Ashok Fakeerappa Kambali Ashok Fakeerappa Kambali 1520002035WL017323 00415 SBIN0020206 265 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 KN1520002035_151123APB_FTO_521256 1520002035NRG24151120231181526 9011297348 15/11/2023 Maruti Maruti 1520002035WL017323 00415 SBIN0004277 265 01/01/2024 Account closed
2322 KN1520002035_160124APB_FTO_697643 1520002035NRG24160120241313985 1738789432 16/01/2024 Fakirappa Fakirappa 1520002035WL021692 00652 PKGB0010608 4740 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306169 1856301947 17/05/2023 Gudadappa Gudadappa 1520002035WL003485 00415 SBIN0013146 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306239 1856301807 17/05/2023 Naveenakumara Naveenakumara 1520002035WL003485 00652 PKGB0010608 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306249 1856302165 17/05/2023 Fakirappa Fakirappa 1520002035WL003485 00652 PKGB0010608 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306280 1856302213 17/05/2023 Hanumanthappa Hanumanthappa 1520002035WL003485 00652 PKGB0010608 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306373 1856302388 17/05/2023 Abdul Rehaman Ali Abdul Rehaman Ali 1520002035WL003485 00415 SBIN0013146 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230306994 1856301665 17/05/2023 Sanjivappa Sanjivappa 1520002035WL003492 00652 PKGB0010608 3080 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 KN1520002035_170523APB_FTO_94383 1520002035NRG24170520230307244 1856302277 17/05/2023 Huligemma Huligemma 1520002035WL003492 00652 PKGB0010608 3080 25/05/2023 KYC Documents Pending
2330 KN1520002035_170523APB_FTO_94418 1520002035NRG24170520230307349 1856302664 17/05/2023 Yamanappa Yamanappa 1520002035WL003492 00078 CNRB0011822 2772 25/05/2023 Account closed
2331 KN1520002035_190324FTO_859999 1520002035NRG24180320241437827 3158553328 19/03/2024 Takappa Takappa 1520002WL0027142 00652 PKGB0010608 2156 20/04/2024 A/c Blocked or Frozen
2332 KN1520002035_190324FTO_859999 1520002035NRG24180320241437834 3158553322 19/03/2024 DAVUDASAB DAVUDASAB 1520002WL0027142 00415 SBIN0013146 2156 20/04/2024 No Such Account
2333 KN1520002035_190823APB_FTO_342739 1520002035NRG24190820231098190 4910646152 19/08/2023 Bheemavva Bheemavva 1520002035WL012705 00652 PKGB0010562 1580 28/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278134 1675960890 20/12/2023 Takappa Takappa 1520002035WL020129 00652 PKGB0010608 2156 12/03/2024 A/c Blocked or Frozen
2335 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278150 1675961103 20/12/2023 Uma Uma 1520002035WL020129 00652 PKGB0010562 1848 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KN1520002035_221223APB_FTO_657724 1520002035NRG24201220231278504 1662766347 22/12/2023 Sanjivappa Sanjivappa 1520002035WL020129 00652 PKGB0010608 1848 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KN1520002035_221223APB_FTO_657724 1520002035NRG24201220231278667 1662766284 22/12/2023 Ramesh Ramesh 1520002035WL020129 00415 SBIN0013146 1540 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278696 1675960700 20/12/2023 Navinakumar Navinakumar 1520002035WL020129 00652 PKGB0010608 2156 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278731 1675961026 20/12/2023 Fakirappa Fakirappa 1520002035WL020129 00652 PKGB0010608 1232 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278776 1675960945 20/12/2023 Hanumanthappa Hanumanthappa 1520002035WL020129 00652 PKGB0010608 2156 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231278948 1675961212 20/12/2023 DAVADASAB DAVADASAB 1520002035WL020129 00045 BARB0KOPPAL 2156 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231279032 1675961085 20/12/2023 Mallavva Mallavva 1520002035WL020129 00652 PKGB0010608 1848 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 KN1520002035_201223APB_FTO_636996 1520002035NRG24201220231279044 1675961306 20/12/2023 Yamanurappa Yamanurappa 1520002035WL020129 00652 PKGB0010608 2156 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KN1520002035_230124APB_FTO_709020 1520002035NRG24230120241323198 2139243343 23/01/2024 DAVADASAB DAVADASAB 1520002035WL022211 00045 BARB0KOPPAL 4740 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 KN1520002035_231223APB_FTO_658196 1520002035NRG24231220231284540 1656731310 23/12/2023 Dharmanna Dharmanna 1520002035WL020322 00652 PKGB0010608 302 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 KN1520002035_231223APB_FTO_658196 1520002035NRG24231220231284548 1656731405 23/12/2023 Sharanappa Sharanappa 1520002035WL020322 00652 PKGB0010608 2118 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 KN1520002035_240623APB_FTO_206912 1520002035NRG24240620230750398 24/06/2023 Dharmanna Dharmanna 1520002035WL007671 00652 PKGB0010608 1144 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 KN1520002035_240623APB_FTO_206912 1520002035NRG24240620230750401 24/06/2023 Sharanappa Sharanappa 1520002035WL007671 00652 PKGB0010608 2860 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750586 24/06/2023 Manjappa Manjappa 1520002035WL007672 00666 IDFB0080351 2860 04/07/2023 KYC Documents Pending
2350 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750613 24/06/2023 Hussainsab Hussainsab 1520002035WL007672 00652 PKGB0010608 2574 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750694 24/06/2023 Hanumavva Hanumavva 1520002035WL007672 00078 CNRB0011801 2574 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750716 24/06/2023 Vijay kumar Vijay kumar 1520002035WL007672 00078 CNRB0000546 2288 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750769 24/06/2023 Shantavva Shantavva 1520002035WL007672 00468 UBIN0559954 2574 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750777 24/06/2023 Holiyamma Holiyamma 1520002035WL007672 00177 IOBA0003413 2288 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750786 24/06/2023 Ashok Fakeerappa Kambali Ashok Fakeerappa Kambali 1520002035WL007672 00415 SBIN0020206 2288 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KN1520002035_240623APB_FTO_206923 1520002035NRG24240620230750858 24/06/2023 Ambavva Ambavva 1520002035WL007672 00652 PKGB0010608 2860 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372431 1986503680 25/05/2023 Manjappa Manjappa 1520002035WL004072 00666 IDFB0080351 2200 31/05/2023 KYC Documents Pending
2358 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372457 1986503891 25/05/2023 Hanumavva Hanumavva 1520002035WL004072 00652 PKGB0010608 2200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372469 1986503657 25/05/2023 Hussainsab Hussainsab 1520002035WL004072 00415 SBIN0013146 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372572 1986503672 25/05/2023 Hanumavva Hanumavva 1520002035WL004072 00078 CNRB0011801 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372616 1986503678 25/05/2023 Vijay kumar Vijay kumar 1520002035WL004072 00078 CNRB0000546 550 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372662 1986503954 25/05/2023 Ramanna Ramanna 1520002035WL004072 00652 PKGB0010608 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372668 1986503750 25/05/2023 Hanumanthappa Hanumanthappa 1520002035WL004072 00165 IBKL0001196 2200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372675 1986503698 25/05/2023 Shantavva Shantavva 1520002035WL004072 00468 UBIN0559954 1925 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372693 1986503671 25/05/2023 Holiyamma Holiyamma 1520002035WL004072 00177 IOBA0003413 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 KN1520002035_250523APB_FTO_115126 1520002035NRG24250520230372702 1986503971 25/05/2023 Ashok Fakeerappa Kambali Ashok Fakeerappa Kambali 1520002035WL004072 00415 SBIN0020206 2475 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 KN1520002035_270623APB_FTO_213999 1520002035NRG24270620230783108 3065433463 27/06/2023 Renukamma Renukamma 1520002035WL008092 00652 PKGB0010562 270 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 KN1520002035_270623APB_FTO_213999 1520002035NRG24270620230783259 3065433313 27/06/2023 Tejasvaddar Tejasvaddar 1520002035WL008092 00652 PKGB0010608 540 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 KN1520002035_270623APB_FTO_213999 1520002035NRG24270620230783497 3065433173 27/06/2023 Barathi Barathi 1520002035WL008093 00468 UBIN0559954 1890 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 KN1520002035_280423APB_FTO_47166 1520002035NRG24280420230106693 1816441441 28/04/2023 Veeresh Veeresh 1520002035WL001900 00045 BARB0KOPPAL 2650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KN1520002035_280423APB_FTO_47166 1520002035NRG24280420230106814 1816441549 28/04/2023 Tejas Tejas 1520002035WL001900 00089 CBIN0283567 2650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KN1520002035_280423APB_FTO_47166 1520002035NRG24280420230106861 1816441444 28/04/2023 Barathi Barathi 1520002035WL001900 00468 UBIN0559954 2650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 KN1520002035_290723FTO_304291 1520002035NRG24280720231043304 4137486426 29/07/2023 Renukamma Renukamma 1520002WL0011532 00652 PKGB0010562 270 03/08/2023 A/c Blocked or Frozen
2374 KN1520002035_290723FTO_304291 1520002035NRG24280720231043307 4137486424 29/07/2023 Manjappa Manjappa 1520002WL0011532 00522 CNRB000PGB1 2860 03/08/2023 No Such Account
2375 KN1520002035_290723FTO_304291 1520002035NRG24280720231043308 4137486425 29/07/2023 Vijay kumar Vijay kumar 1520002WL0011532 00522 CNRB000PGB1 2288 03/08/2023 No Such Account
2376 KN1520002035_290124APB_FTO_716317 1520002035NRG24290120241330649 2158042977 29/01/2024 Dharmanna Dharmanna 1520002035WL022597 00652 PKGB0010608 640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 KN1520002035_290124APB_FTO_716317 1520002035NRG24290120241330653 2158042961 29/01/2024 Sharanappa Sharanappa 1520002035WL022597 00652 PKGB0010608 1120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 KN1520002035_290124APB_FTO_716626 1520002035NRG24290120241332015 2158043137 29/01/2024 Gangaraj Gangaraj 1520002035WL022613 00652 PKGB0010608 960 25/03/2024 A/c Blocked or Frozen
2379 KN1520002035_290523FTO_125836 1520002035NRG24290520230420410 1996705434 29/05/2023 Hanumavva Hanumavva 1520002WL0004521 00652 PKGB0010608 2280 01/06/2023 Account closed
2380 KN1520002035_290523FTO_125836 1520002035NRG24290520230420419 1996705430 29/05/2023 Tejas Tejas 1520002WL0004521 00089 CBIN0283567 2650 01/06/2023 Account closed
2381 KN1520002035_290523APB_FTO_126699 1520002035NRG24290520230421104 1998587545 29/05/2023 Tejas Tejas 1520002035WL004529 00089 CBIN0283567 840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KN1520002035_290523APB_FTO_126699 1520002035NRG24290520230421112 1998587442 29/05/2023 Barathi Barathi 1520002035WL004529 00468 UBIN0559954 2240 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 KN1520002035_310723APB_FTO_305230 1520002035NRG24310720231059573 4830627461 31/07/2023 Bheemavva Bheemavva 1520002035WL011722 00652 PKGB0010562 4424 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 KN1520002036_030523FTO_55096 1520002036NRG24030520230151364 1818036494 03/05/2023 devavva devavva 1520002036WL002275 00652 PKGB0010649 1848 24/05/2023 No Such Account
2385 KN1520002036_030523FTO_55096 1520002036NRG24030520230151373 1818036510 03/05/2023 Ramesh Ramesh 1520002036WL002275 00652 PKGB0010649 1540 24/05/2023 No Such Account
2386 KN1520002036_030523FTO_55096 1520002036NRG24030520230151374 1818036505 03/05/2023 Chaitra Chaitra 1520002036WL002275 00652 PKGB0010649 1540 24/05/2023 No Such Account
2387 KN1520002036_030523FTO_55096 1520002036NRG24030520230151379 1818036484 03/05/2023 gangamma gangamma 1520002036WL002275 00522 CNRB000PGB1 2156 24/05/2023 No Such Account
2388 KN1520002036_040523FTO_58136 1520002036NRG24030520230151592 1818030040 04/05/2023 Huligemma Huligemma 1520002036WL002275 00652 PKGB0010649 1848 24/05/2023 No Such Account
2389 KN1520002036_040523FTO_58136 1520002036NRG24030520230151593 1818030039 04/05/2023 Manjunath Manjunath 1520002036WL002275 00652 PKGB0010649 1540 24/05/2023 No Such Account
2390 KN1520002036_040523APB_FTO_58159 1520002036NRG24030520230151780 1818515350 04/05/2023 Belavva Belavva 1520002036WL002276 00652 PKGB0010649 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 KN1520002036_030523FTO_55096 1520002036NRG24030520230151920 1818036508 03/05/2023 Renukavva Renukavva 1520002036WL002276 00652 PKGB0010649 1232 24/05/2023 No Such Account
2392 KN1520002036_030523FTO_55096 1520002036NRG24030520230151961 1818036485 03/05/2023 yallamma yallamma 1520002036WL002276 00522 CNRB000PGB1 924 24/05/2023 No Such Account
2393 KN1520002036_040523APB_FTO_58199 1520002036NRG24040520230169810 1818512585 04/05/2023 Yamanoorappa Yamanoorappa 1520002036WL002400 00652 PKGB0010608 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 KN1520002036_040523APB_FTO_58199 1520002036NRG24040520230169831 1818512668 04/05/2023 Basappa Basappa 1520002036WL002400 00652 PKGB0010649 2065 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 KN1520002036_040523FTO_58182 1520002036NRG24040520230169840 1818004256 04/05/2023 GANGAVVA GANGAVVA 1520002036WL002400 00176 IDIB000K332 2065 24/05/2023 Account closed
2396 KN1520002036_040523FTO_58182 1520002036NRG24040520230169876 1818004224 04/05/2023 pakeerappa pakeerappa 1520002036WL002400 00522 CNRB000PGB1 2065 24/05/2023 No Such Account
2397 KN1520002036_040523APB_FTO_58199 1520002036NRG24040520230169914 1818512863 04/05/2023 Hanumappa Hanumappa 1520002036WL002400 00652 PKGB0010649 2360 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KN1520002036_061223APB_FTO_564908 1520002036NRG24061220231250096 1075070525 06/12/2023 Ambavva Ambavva 1520002036WL019133 00522 CNRB000PGB1 297 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 KN1520002036_090623FTO_167551 1520002036NRG24080620230585819 2604424102 09/06/2023 Renukavva Renukavva 1520002WL0005970 00652 PKGB0010649 1232 16/06/2023 No Such Account
2400 KN1520002036_090124APB_FTO_687476 1520002036NRG24090120241308607 1789344270 09/01/2024 Yamanurappa Yamanurappa 1520002036WL021243 00652 PKGB0010649 2025 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 KN1520002036_010623FTO_146471 1520002036NRG24310520230473243 2462516030 01/06/2023 Sunita Sunita 1520002036WL004982 00652 PKGB0010649 1540 12/06/2023 Account closed
2402 KN1520002036_010623APB_FTO_146438 1520002036NRG24310520230473453 2461481035 01/06/2023 Dhanalakshmi Dhanalakshmi 1520002036WL004982 00652 PKGB0010649 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KN1520002036_010623APB_FTO_146438 1520002036NRG24310520230473780 2461480886 01/06/2023 Khasim Bee Khasim Bee 1520002036WL004982 00127 FDRL0002117 1540 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KN1520002036_180823FTO_339418 1520002036NRG24020820231069438 4910178579 18/08/2023 Ambavva Ambavva 1520002WL0011894 00522 CNRB000PGB1 1214 28/08/2023 No Such Account
2405 KN1520002036_180823FTO_339418 1520002036NRG24020820231069440 4910178580 18/08/2023 Hanumavva Hanumavva 1520002WL0011894 00522 CNRB000PGB1 1450 28/08/2023 No Such Account
2406 KN1520002036_110523FTO_72530 1520002036NRG24110520230251409 1944453469 11/05/2023 devavva devavva 1520002036WL002986 00652 PKGB0010649 1463 30/05/2023 No Such Account
2407 KN1520002036_110523FTO_72530 1520002036NRG24110520230251420 1944453474 11/05/2023 Ramesh Ramesh 1520002036WL002986 00652 PKGB0010649 1254 30/05/2023 No Such Account
2408 KN1520002036_110523FTO_72530 1520002036NRG24110520230251421 1944453473 11/05/2023 Chaitra Chaitra 1520002036WL002986 00652 PKGB0010649 1254 30/05/2023 No Such Account
2409 KN1520002036_110523FTO_72530 1520002036NRG24110520230251428 1944453465 11/05/2023 gangamma gangamma 1520002036WL002986 00522 CNRB000PGB1 1463 30/05/2023 No Such Account
2410 KN1520002036_110523FTO_72530 1520002036NRG24110520230251475 1944453466 11/05/2023 yallamma yallamma 1520002036WL002986 00522 CNRB000PGB1 1371 30/05/2023 No Such Account
2411 KN1520002036_120623FTO_174150 1520002036NRG24120620230623266 2604425925 12/06/2023 Sunita Sunita 1520002036WL006333 00652 PKGB0010649 911 16/06/2023 Account closed
2412 KN1520002036_120623APB_FTO_174189 1520002036NRG24120620230623390 2605165622 12/06/2023 Ambavva Ambavva 1520002036WL006333 00652 PKGB0010649 1214 16/06/2023 Account closed
2413 KN1520002036_120623APB_FTO_174189 1520002036NRG24120620230623476 2605165342 12/06/2023 Dhanalakshmi Dhanalakshmi 1520002036WL006333 00652 PKGB0010649 1822 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 KN1520002036_120623APB_FTO_174189 1520002036NRG24120620230623798 2605165281 12/06/2023 Khasim Bee Khasim Bee 1520002036WL006333 00127 FDRL0002117 1822 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KN1520002036_160523APB_FTO_88743 1520002036NRG24160520230302785 1819568956 16/05/2023 Belavva Belavva 1520002036WL003433 00652 PKGB0010649 2156 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 KN1520002036_160623APB_FTO_186897 1520002036NRG24160620230679467 2813907288 16/06/2023 Honnappa Honnappa 1520002036WL006811 00652 PKGB0010649 1740 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 KN1520002036_160623FTO_186817 1520002036NRG24160620230679604 2812942926 16/06/2023 Hanumavva Hanumavva 1520002036WL006811 00415 SBIN0011278 1450 27/06/2023 Account closed
2418 KN1520002036_180423APB_FTO_21784 1520002036NRG24180420230026028 1747070668 18/04/2023 Belavva Belavva 1520002036WL000935 00652 PKGB0010649 1100 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 KN1520002036_201223APB_FTO_635575 1520002036NRG24201220231277873 1675948662 20/12/2023 Pampapati Pampapati 1520002036WL020121 00652 PKGB0010649 297 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 KN1520002036_201223APB_FTO_635575 1520002036NRG24201220231278012 1675948605 20/12/2023 Manjula Manjula 1520002036WL020122 00652 PKGB0010649 297 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KN1520002036_230623APB_FTO_206482 1520002036NRG24230620230744617 2866543006 23/06/2023 Pampapati Pampapati 1520002036WL007597 00652 PKGB0010649 1815 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 KN1520002036_230623APB_FTO_206482 1520002036NRG24230620230744720 2866543077 23/06/2023 Sushilamma Sushilamma 1520002036WL007597 00652 PKGB0010649 1815 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KN1520002036_270423APB_FTO_43437 1520002036NRG24250420230077840 1747172791 27/04/2023 Yamanoorappa Yamanoorappa 1520002036WL001574 00652 PKGB0010608 2030 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 KN1520002036_270423APB_FTO_43437 1520002036NRG24250420230077860 1747172817 27/04/2023 Basappa Basappa 1520002036WL001574 00652 PKGB0010649 1740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KN1520002036_250423FTO_38604 1520002036NRG24250420230077869 1746389862 25/04/2023 GANGAVVA GANGAVVA 1520002036WL001574 00176 IDIB000K332 2030 20/05/2023 Account closed
2426 KN1520002036_250423FTO_38604 1520002036NRG24250420230077905 1746389868 25/04/2023 pakeerappa pakeerappa 1520002036WL001574 00522 CNRB000PGB1 2030 20/05/2023 No Such Account
2427 KN1520002036_270423APB_FTO_43437 1520002036NRG24250420230077943 1747172801 27/04/2023 Hanumappa Hanumappa 1520002036WL001574 00652 PKGB0010649 870 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386402 2018138395 25/05/2023 Yamanoorappa Yamanoorappa 1520002036WL004191 00652 PKGB0010608 2194 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386424 2018138427 25/05/2023 Basappa Basappa 1520002036WL004191 00652 PKGB0010649 2194 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 KN1520002036_250523FTO_117298 1520002036NRG24250520230386434 2017476303 25/05/2023 GANGAVVA GANGAVVA 1520002036WL004191 00176 IDIB000K332 2194 01/06/2023 Account closed
2431 KN1520002036_250523FTO_117298 1520002036NRG24250520230386469 2017476306 25/05/2023 pakeerappa pakeerappa 1520002036WL004191 00522 CNRB000PGB1 2194 01/06/2023 No Such Account
2432 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386508 2018138208 25/05/2023 Hanumappa Hanumappa 1520002036WL004191 00652 PKGB0010649 1254 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386527 2018138204 25/05/2023 Manjula Manjula 1520002036WL004191 00652 PKGB0010649 2194 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386729 2018138231 25/05/2023 Lakshmavva Lakshmavva 1520002036WL004191 00652 PKGB0010649 2194 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386761 2018138227 25/05/2023 Yamanavva Yamanavva 1520002036WL004191 00652 PKGB0010649 1881 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 KN1520002036_250523APB_FTO_117316 1520002036NRG24250520230386775 2018138177 25/05/2023 Deepika Deepika 1520002036WL004191 00652 PKGB0010649 2194 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KN1520002036_300523FTO_133003 1520002036NRG24300520230445592 2019486576 30/05/2023 Chaitra Chaitra 1520002036WL004730 00652 PKGB0010649 1800 01/06/2023 No Such Account
2438 KN1520002036_300523FTO_133003 1520002036NRG24300520230445646 2019486571 30/05/2023 yallamma yallamma 1520002036WL004730 00652 PKGB0010649 1800 01/06/2023 Account closed
2439 KN1520002037_010623APB_FTO_146472 1520002037NRG24310520230470474 2310027466 01/06/2023 Kotresh Kotresh 1520002037WL004966 00165 IBKL0001196 1830 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 KN1520002037_010623APB_FTO_146668 1520002037NRG24010620230480220 2312153510 01/06/2023 Jadiyappa Jadiyappa 1520002037WL005017 00468 UBIN0909025 2030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 KN1520002037_010623APB_FTO_146668 1520002037NRG24010620230480302 2312153367 01/06/2023 Ethaza Mahamad Ali Ethaza Mahamad Ali 1520002037WL005017 00165 IBKL0001196 2030 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 KN1520002037_010623APB_FTO_146668 1520002037NRG24010620230480344 2312153429 01/06/2023 Dyamappa Dyamappa 1520002037WL005017 00078 CNRB0004025 580 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 KN1520002037_020623APB_FTO_151691 1520002037NRG24010620230491533 2312733818 02/06/2023 Hanumavva Hanumavva 1520002037WL005113 00468 UBIN0909025 1740 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 KN1520002037_050623APB_FTO_157531 1520002037NRG24040620230534858 2463222843 05/06/2023 Mukappa Mukappa 1520002037WL005499 00652 PKGB0010608 1800 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 KN1520002037_050623APB_FTO_157531 1520002037NRG24040620230535295 2463222807 05/06/2023 Mailarappa Mailarappa 1520002037WL005500 00652 PKGB0010608 1500 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 KN1520002037_050623FTO_157429 1520002037NRG24040620230535306 2457244676 05/06/2023 Manjunath Manjunath 1520002037WL005501 00468 UBIN0559954 1800 12/06/2023 No Such Account
2447 KN1520002037_050623APB_FTO_157531 1520002037NRG24040620230535309 2463223042 05/06/2023 Mahalingappa Ginigera Mahalingappa Ginigera 1520002037WL005501 00415 SBIN0013146 2100 12/06/2023 Account closed
2448 KN1520002037_050623APB_FTO_157531 1520002037NRG24040620230535322 2463223148 05/06/2023 Ramappa Ramappa 1520002037WL005501 00127 FDRL0002117 2100 12/06/2023 Aadhaar Number not Mapped to Account Number
2449 KN1520002037_090523APB_FTO_70259 1520002037NRG24090520230228722 1818052247 09/05/2023 Nirmala Nirmala 1520002037WL002814 00078 CNRB0004025 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 KN1520002037_090523APB_FTO_70259 1520002037NRG24090520230228770 1818052253 09/05/2023 Hanumavva Hanumavva 1520002037WL002814 00468 UBIN0909025 1925 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 KN1520002037_090523APB_FTO_70819 1520002037NRG24090520230230401 1818396755 09/05/2023 Jadiyappa Jadiyappa 1520002037WL002829 00468 UBIN0909025 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 KN1520002037_090523FTO_70783 1520002037NRG24090520230230468 1818883721 09/05/2023 Yamanakka Yamanakka 1520002037WL002829 00078 CNRB0004025 1925 24/05/2023 A/c Blocked or Frozen
2453 KN1520002037_090523APB_FTO_70819 1520002037NRG24090520230230542 1818396468 09/05/2023 Ethaza Mahamad Ali Ethaza Mahamad Ali 1520002037WL002829 00165 IBKL0001196 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 KN1520002037_090523APB_FTO_70819 1520002037NRG24090520230230588 1818396562 09/05/2023 Shekavva Shekavva 1520002037WL002829 00078 CNRB0004025 1650 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 KN1520002037_090523APB_FTO_70819 1520002037NRG24090520230230607 1818396554 09/05/2023 Dyamappa Dyamappa 1520002037WL002829 00078 CNRB0004025 275 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 KN1520002037_151223APB_FTO_614707 1520002037NRG24151220231270423 1670291360 15/12/2023 Kalamma Kalamma 1520002037WL019791 00354 PUNB0988600 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 KN1520002037_170423APB_FTO_19192 1520002037NRG24170420230021796 1746891770 17/04/2023 Hanumavva Hanumavva 1520002037WL000838 00468 UBIN0909025 1764 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 KN1520002037_170423FTO_19184 1520002037NRG24170420230021836 1746416973 17/04/2023 manj manj 1520002037WL000838 00522 CNRB000PGB1 1764 20/05/2023 No Such Account
2459 KN1520002037_200423APB_FTO_25732 1520002037NRG24170420230022076 1746475882 20/04/2023 Shekavva Shekavva 1520002037WL000839 00078 CNRB0004025 1764 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 KN1520002037_190324APB_FTO_860502 1520002037NRG24190320241439061 3220112804 19/03/2024 Dyamappa Dyamappa 1520002037WL027221 00078 CNRB0004025 520 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 KN1520002037_190623FTO_194754 1520002037NRG24190620230702608 2808604247 19/06/2023 Mahalingappa Ginigera Mahalingappa Ginigera 1520002WL0007083 00415 SBIN0013146 2100 28/06/2023 No Such Account
2462 KN1520002037_200623APB_FTO_196587 1520002037NRG24200620230710105 2808781228 20/06/2023 Lalitamma Lalitamma 1520002037WL007208 00652 PKGB0010608 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 KN1520002037_200623APB_FTO_196587 1520002037NRG24200620230710360 2808781139 20/06/2023 Umesh Umesh 1520002037WL007208 00415 SBIN0013146 1530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 KN1520002037_271223APB_FTO_663886 1520002037NRG24221220231281008 1785351552 27/12/2023 Kalamma Kalamma 1520002037WL020240 00354 PUNB0988600 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 KN1520002037_260423APB_FTO_39399 1520002037NRG24260420230081581 1748927915 26/04/2023 HANUMAVVA HANUMAVVA 1520002037WL001597 00048 BKID0008475 305 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 KN1520002037_270623APB_FTO_212409 1520002037NRG24270620230775854 27/06/2023 Mahadevi Mahadevi 1520002037WL008026 00048 BKID0008475 1680 04/07/2023 Aadhaar Number not Mapped to Account Number
2467 KN1520002037_270623APB_FTO_212409 1520002037NRG24270620230775920 27/06/2023 Netravati Netravati 1520002037WL008026 00048 BKID0008475 1960 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2468 KN1520002037_270623FTO_212598 1520002037NRG24270620230776099 27/06/2023 Ramesh Ramesh 1520002037WL008032 00652 PKGB0010704 1960 04/07/2023 No Such Account
2469 KN1520002037_270623APB_FTO_212641 1520002037NRG24270620230776136 27/06/2023 Nagappa Nagappa 1520002037WL008032 00652 PKGB0010608 280 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 KN1520002037_270623APB_FTO_212641 1520002037NRG24270620230776380 27/06/2023 Jyoti Jyoti 1520002037WL008032 00354 PUNB0988600 1960 04/07/2023 A/c Blocked or Frozen
2471 KN1520002037_270623FTO_212598 1520002037NRG24270620230776386 27/06/2023 Hanumavva Hanumavva 1520002037WL008032 00415 SBIN0004277 1960 04/07/2023 Account closed
2472 KN1520002037_270623APB_FTO_213023 1520002037NRG24270620230777846 27/06/2023 Mahalingappa Ginigera Mahalingappa Ginigera 1520002037WL008048 00415 SBIN0013146 840 04/07/2023 Account closed
2473 KN1520002037_270623FTO_213010 1520002037NRG24270620230777934 27/06/2023 Mallappa Mallappa 1520002037WL008048 00652 PKGB0010608 1400 04/07/2023 Account closed
2474 KN1520002037_020923FTO_368693 1520002037NRG24270720231038430 7344324131 02/09/2023 Roshanbegum Roshanbegum 1520002WL0011441 00522 CNRB000PGB1 305 10/11/2023 No Such Account
2475 KN1520002037_020923FTO_368693 1520002037NRG24270720231038435 7344324132 02/09/2023 Manjunath Manjunath 1520002WL0011441 00468 UBIN0559954 1800 10/11/2023 No Such Account
2476 KN1520002037_020923FTO_368693 1520002037NRG24270720231038436 7344324130 02/09/2023 Hanumavva Hanumavva 1520002WL0011441 00522 CNRB000PGB1 1960 10/11/2023 No Such Account
2477 KN1520002037_280523APB_FTO_124749 1520002037NRG24280520230415370 1985904928 28/05/2023 Lalitamma Lalitamma 1520002037WL004471 00652 PKGB0010608 915 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 KN1520002037_280523FTO_124746 1520002037NRG24280520230415394 1985803117 28/05/2023 Pakirappa Pakirappa 1520002037WL004471 00078 CNRB0004025 305 31/05/2023 Account closed
2479 KN1520002037_280523FTO_124746 1520002037NRG24280520230415434 1985803124 28/05/2023 Sharanappa Sharanappa 1520002037WL004471 00078 CNRB0011801 305 31/05/2023 No Such Account
2480 KN1520002037_280523FTO_124746 1520002037NRG24280520230415455 1985803120 28/05/2023 basalingamma basalingamma 1520002037WL004471 00522 CNRB000PGB1 915 31/05/2023 No Such Account
2481 KN1520002037_280523APB_FTO_124749 1520002037NRG24280520230415553 1985904977 28/05/2023 Hanumappa Hanumappa 1520002037WL004471 00078 CNRB0011801 610 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KN1520002037_280523APB_FTO_124749 1520002037NRG24280520230415625 1985904887 28/05/2023 Umesh Umesh 1520002037WL004471 00415 SBIN0013146 1220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KN1520002037_280523APB_FTO_124749 1520002037NRG24280520230415653 1985904855 28/05/2023 Manjula Manjula 1520002037WL004471 00177 IOBA0003413 1220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 KN1520002037_280523APB_FTO_124749 1520002037NRG24280520230415685 1985905045 28/05/2023 Devappa Devappa 1520002037WL004471 00048 BKID0008475 2135 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 KN1520002037_280523FTO_124746 1520002037NRG24280520230415648 1985803081 28/05/2023 Hanumavva Hanumavva 1520002037WL004471 00652 PKGB0010608 1220 31/05/2023 No Such Account
2486 KN1520002037_280523FTO_124746 1520002037NRG24280520230415696 1985803125 28/05/2023 Manjunath Manjunath 1520002037WL004472 00078 CNRB0011801 1220 31/05/2023 No Such Account
2487 KN1520002038_051223FTO_559535 1520002038NRG24021220231236671 1074617407 05/12/2023 SHASHIKALA SHASHIKALA 1520002WL0018678 00652 PKGB0010866 2080 29/02/2024 Account closed
2488 KN1520002038_040523APB_FTO_59372 1520002038NRG24040520230175425 1817924213 04/05/2023 HANUMAPPA HANUMAPPA 1520002038WL002455 00652 PKGB0010866 1912 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 KN1520002038_040523FTO_59322 1520002038NRG24040520230175667 1818033669 04/05/2023 HULIGEVVA HULIGEVVA 1520002038WL002455 00089 CBIN0283567 1673 24/05/2023 Account closed
2490 KN1520002038_060623APB_FTO_160150 1520002038NRG24050620230550625 2458352412 06/06/2023 Sumitra Sumitra 1520002038WL005639 00078 CNRB0000546 1960 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KN1520002038_070923APB_FTO_377511 1520002038NRG24070920231110772 7345521823 07/09/2023 BHIMAPPA BHIMAPPA 1520002038WL013708 00415 SBIN0040674 2528 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KN1520002038_110923FTO_383167 1520002038NRG24110920231112605 7336737706 11/09/2023 Hanumavva Hanumavva 1520002038WL013884 00652 PKGB0012260 2212 10/11/2023 No Such Account
2493 KN1520002038_150723APB_FTO_263132 1520002038NRG24150720230952864 4837040966 15/07/2023 ANAND ANAND 1520002038WL010116 00468 UBIN0819514 4740 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KN1520002038_190423APB_FTO_23984 1520002038NRG24190420230031635 1747062981 19/04/2023 BASAPPA BASAPPA 1520002038WL001049 00415 SBIN0040674 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 KN1520002038_190423APB_FTO_23984 1520002038NRG24190420230031710 1747063161 19/04/2023 HANUMAPPA HANUMAPPA 1520002038WL001049 00652 PKGB0010866 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 KN1520002038_190423FTO_23935 1520002038NRG24190420230031841 1746432409 19/04/2023 PAKHIRAPPA PAKHIRAPPA 1520002038WL001049 00652 PKGB0012260 1860 20/05/2023 No Such Account
2497 KN1520002038_190423FTO_23935 1520002038NRG24190420230031908 1746432463 19/04/2023 HULIGEVVA HULIGEVVA 1520002038WL001049 00089 CBIN0283567 2170 20/05/2023 Account closed
2498 KN1520002038_200723APB_FTO_276520 1520002038NRG24190720230968599 4835306024 20/07/2023 RAVIKUMAR RAVIKUMAR 1520002038WL010382 00415 SBIN0020220 2360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 KN1520002038_200723APB_FTO_276520 1520002038NRG24190720230968748 4835305943 20/07/2023 PRASHANTKUMAR PRASHANTKUMAR 1520002038WL010382 00415 SBIN0004277 2360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 KN1520002038_200723APB_FTO_276520 1520002038NRG24190720230968858 4835305994 20/07/2023 KALMESH KALMESH 1520002038WL010382 00415 SBIN0020220 2360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KN1520002038_200723APB_FTO_276520 1520002038NRG24190720230969408 4835305924 20/07/2023 PRAKASH PRAKASH 1520002038WL010384 00165 IBKL0001196 2360 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 KN1520002038_200723APB_FTO_276520 1520002038NRG24190720230969492 4835306184 20/07/2023 MAHAMADRAFI MAHAMADRAFI 1520002038WL010384 00468 UBIN0559954 2065 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 KN1520002038_230723APB_FTO_288012 1520002038NRG24230720231002557 4834984078 23/07/2023 Shivavva Shivavva 1520002038WL010893 00415 SBIN0020220 1820 25/08/2023 A/c Blocked or Frozen
2504 KN1520002038_230723APB_FTO_288012 1520002038NRG24230720231002583 4834984296 23/07/2023 SHASHIKALA SHASHIKALA 1520002038WL010893 00652 PKGB0010866 2080 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 KN1520002038_230723APB_FTO_288012 1520002038NRG24230720231002775 4834984169 23/07/2023 MAILARAPPA MAILARAPPA 1520002038WL010893 00225 KARB0000448 2080 25/08/2023 KYC Documents Pending
2506 KN1520002038_270723FTO_300245 1520002038NRG24270720231039214 4838976027 27/07/2023 Yamanavva Yamanavva 1520002038WL011453 00468 UBIN0819514 1890 25/08/2023 No Such Account
2507 KN1520002038_270723FTO_300245 1520002038NRG24270720231039228 4838975913 27/07/2023 MANJULA MANJULA 1520002038WL011453 00652 PKGB0010866 1890 25/08/2023 No Such Account
2508 KN1520002038_270723FTO_300245 1520002038NRG24270720231039399 4838975925 27/07/2023 Yamanoorappa Yamanoorappa 1520002038WL011453 00652 PKGB0010866 1890 25/08/2023 No Such Account
2509 KN1520002038_270723FTO_300245 1520002038NRG24270720231039408 4838975966 27/07/2023 Mahamaye Mahamaye 1520002038WL011453 00652 PKGB0010666 1890 25/08/2023 No Such Account
2510 KN1520002038_290523APB_FTO_127698 1520002038NRG24290520230427560 2001917361 29/05/2023 HANUMAPPA HANUMAPPA 1520002038WL004568 00415 SBIN0040674 1855 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 KN1520002038_300623APB_FTO_219726 1520002038NRG24290620230811856 3284789164 30/06/2023 DODDA BASAPPA DODDA BASAPPA 1520002038WL008342 00652 PKGB0010866 1160 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 KN1520002038_300623APB_FTO_219726 1520002038NRG24290620230812037 3284789187 30/06/2023 MAILARAPPA MAILARAPPA 1520002038WL008343 00225 KARB0000448 2030 10/07/2023 KYC Documents Pending
2513 KN1520002038_300823APB_FTO_361277 1520002038NRG24290820231104204 7336919152 30/08/2023 BHIMAPPA BHIMAPPA 1520002038WL013118 00415 SBIN0040674 2212 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KN1520002038_300623FTO_219897 1520002038NRG24300620230823168 3284188465 30/06/2023 KARIYAPPA KARIYAPPA 1520002038WL008414 00522 CNRB000PGB1 1475 10/07/2023 No Such Account
2515 KN1520002038_300623FTO_219897 1520002038NRG24300620230823207 3284188464 30/06/2023 LAKSHMIBAYI LAKSHMIBAYI 1520002038WL008414 00078 CNRB0000768 1180 10/07/2023 Account closed
2516 KN1520002038_300623FTO_219897 1520002038NRG24300620230823210 3284188506 30/06/2023 RAJU RAJU 1520002038WL008414 00415 SBIN0040674 1475 10/07/2023 No Such Account
2517 KN1520002039_040523FTO_58386 1520002039NRG24030520230162090 1818004274 04/05/2023 Duragappa Duragappa 1520002039WL002361 00522 CNRB000PGB1 552 24/05/2023 No Such Account
2518 KN1520002039_040523FTO_58386 1520002039NRG24030520230162138 1818004273 04/05/2023 Ramappa Ramappa 1520002039WL002361 00522 CNRB000PGB1 1656 24/05/2023 No Such Account
2519 KN1520002039_040523FTO_58386 1520002039NRG24030520230162245 1818004275 04/05/2023 Basavaraj Basavaraj 1520002039WL002361 00522 CNRB000PGB1 552 24/05/2023 No Such Account
2520 KN1520002039_040523FTO_58386 1520002039NRG24030520230162254 1818004276 04/05/2023 Indiramma Indiramma 1520002039WL002361 00522 CNRB000PGB1 1932 24/05/2023 No Such Account
2521 KN1520002039_040523APB_FTO_58445 1520002039NRG24030520230162289 1818323284 04/05/2023 Hanumanth Hanumanth 1520002039WL002361 00652 PKGB0010666 276 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KN1520002039_040523FTO_58386 1520002039NRG24030520230162339 1818004272 04/05/2023 Timmappa Timmappa 1520002039WL002361 00522 CNRB000PGB1 276 24/05/2023 No Such Account
2523 KN1520002039_040124APB_FTO_680351 1520002039NRG24040120241303059 1785208112 04/01/2024 Ambanna Ambanna 1520002039WL020934 00089 CBIN0283567 4740 14/03/2024 Aadhaar Number not Mapped to Account Number
2524 KN1520002039_060623FTO_158654 1520002039NRG24060620230555296 2457249680 06/06/2023 Dyamavva Dyamavva 1520002WL0005671 00652 PKGB0010562 2272 12/06/2023 No Such Account
2525 KN1520002039_060623APB_FTO_158493 1520002039NRG24060620230555665 2461197550 06/06/2023 Hanumppa Hanumppa 1520002039WL005675 00225 KARB0000448 1764 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 KN1520002039_060623FTO_158498 1520002039NRG24060620230555775 2462529343 06/06/2023 Dyamavva Dyamavva 1520002039WL005676 00652 PKGB0010562 1176 12/06/2023 No Such Account
2527 KN1520002039_060623FTO_158550 1520002039NRG24060620230555923 2457249690 06/06/2023 Basavaraj Basavaraj 1520002039WL005677 00522 CNRB000PGB1 2360 12/06/2023 No Such Account
2528 KN1520002039_060623FTO_158550 1520002039NRG24060620230555934 2457249691 06/06/2023 Indiramma Indiramma 1520002039WL005677 00522 CNRB000PGB1 2360 12/06/2023 No Such Account
2529 KN1520002039_060623FTO_158550 1520002039NRG24060620230556022 2457249692 06/06/2023 Timmappa Timmappa 1520002039WL005677 00522 CNRB000PGB1 590 12/06/2023 No Such Account
2530 KN1520002039_060623FTO_158514 1520002039NRG24060620230556052 2463259484 06/06/2023 Duragappa Duragappa 1520002039WL005678 00522 CNRB000PGB1 2360 12/06/2023 No Such Account
2531 KN1520002039_060623FTO_158514 1520002039NRG24060620230556108 2463259483 06/06/2023 Ramappa Ramappa 1520002039WL005678 00522 CNRB000PGB1 2360 12/06/2023 No Such Account
2532 KN1520002039_060623APB_FTO_158877 1520002039NRG24060620230556744 2461786268 06/06/2023 Kenchappa Kenchappa 1520002039WL005693 00468 UBIN0918491 1445 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 KN1520002039_060623APB_FTO_158935 1520002039NRG24060620230556808 2461195523 06/06/2023 Yamanappagouda Yamanappagouda 1520002039WL005694 00468 UBIN0918491 1770 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 KN1520002039_060623APB_FTO_158996 1520002039NRG24060620230557890 2458366513 06/06/2023 Shivagngavva Shivagngavva 1520002039WL005702 00652 PKGB0010666 1325 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 KN1520002039_070623APB_FTO_161533 1520002039NRG24070620230571177 2461781781 07/06/2023 Mallavva Mallavva 1520002039WL005828 00688 FINO0001001 500 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 KN1520002039_070623FTO_161551 1520002039NRG24070620230571357 2457249329 07/06/2023 hanumantha hanumantha 1520002039WL005831 00652 PKGB0010666 1740 12/06/2023 A/c Blocked or Frozen
2537 KN1520002039_070623FTO_161551 1520002039NRG24070620230571434 2457249325 07/06/2023 Ambavva Ambavva 1520002039WL005831 00522 CNRB000PGB1 870 12/06/2023 No Such Account
2538 KN1520002039_090523FTO_71523 1520002039NRG24090520230241579 1944454921 09/05/2023 Nagavva Nagavva 1520002039WL002928 00165 IBKL0001196 288 30/05/2023 No Such Account
2539 KN1520002039_090523FTO_71523 1520002039NRG24090520230241582 1944454920 09/05/2023 Nagavva Nagavva 1520002039WL002928 00165 IBKL0001196 2016 30/05/2023 No Such Account
2540 KN1520002039_090523FTO_71543 1520002039NRG24090520230241892 1944454059 09/05/2023 Ambanna Ambanna 1520002039WL002931 00652 PKGB0010562 1728 30/05/2023 No Such Account
2541 KN1520002039_090523FTO_71543 1520002039NRG24090520230241929 1944454053 09/05/2023 Lakxamavva Lakxamavva 1520002039WL002931 00652 PKGB0010562 2304 30/05/2023 No Such Account
2542 KN1520002039_090523APB_FTO_71554 1520002039NRG24090520230241991 1944599188 09/05/2023 Yamanappagouda Yamanappagouda 1520002039WL002931 00468 UBIN0918491 2016 30/05/2023 Aadhaar Number not Mapped to Account Number
2543 KN1520002039_090523FTO_71576 1520002039NRG24090520230242084 1944454831 09/05/2023 Dyamavva Dyamavva 1520002039WL002932 00652 PKGB0010562 2304 30/05/2023 No Such Account
2544 KN1520002039_090523APB_FTO_71564 1520002039NRG24090520230242103 1944827584 09/05/2023 Bhimanna Bhimanna 1520002039WL002932 00468 UBIN0918491 2304 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 KN1520002039_090523FTO_71567 1520002039NRG24090520230242271 1944456017 09/05/2023 Lakshmi Lakshmi 1520002039WL002932 00522 CNRB000PGB1 2016 30/05/2023 No Such Account
2546 KN1520002039_090523APB_FTO_71564 1520002039NRG24090520230242273 1944827540 09/05/2023 Kenchappa Kenchappa 1520002039WL002932 00468 UBIN0918491 2016 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 KN1520002039_110423APB_FTO_5487 1520002039NRG24100420230002401 1745206580 11/04/2023 Manjunath Manjunath 1520002039WL000297 00522 CNRB000PGB1 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 KN1520002039_110523APB_FTO_74548 1520002039NRG24110520230260642 1819782043 11/05/2023 Hanamantha Hanamantha 1520002039WL003076 00652 PKGB0010562 1995 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KN1520002039_110523APB_FTO_74548 1520002039NRG24110520230260786 1819782327 11/05/2023 Shivagngavva Shivagngavva 1520002039WL003077 00078 CNRB0011801 855 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 KN1520002039_230623FTO_204283 1520002039NRG24030620230516906 23/06/2023 Dyamavva Dyamavva 1520002WL0005349 00688 FINO0001001 2304 04/07/2023 A/c Blocked or Frozen
2551 KN1520002039_110523FTO_74532 1520002039NRG24110520230260813 1818889774 11/05/2023 Veerabasmma Veerabasmma 1520002039WL003077 00078 CNRB0000546 285 24/05/2023 A/c Blocked or Frozen
2552 KN1520002039_160623FTO_186621 1520002039NRG24160620230678144 2812946549 16/06/2023 Jambappa Jambappa 1520002039WL006805 00522 CNRB000PGB1 600 27/06/2023 No Such Account
2553 KN1520002039_210423FTO_30300 1520002039NRG24210420230047660 1746443297 21/04/2023 Basavaraj Basavaraj 1520002039WL001249 00522 CNRB000PGB1 810 20/05/2023 No Such Account
2554 KN1520002039_210423FTO_30300 1520002039NRG24210420230047665 1746443298 21/04/2023 Indiramma Indiramma 1520002039WL001249 00522 CNRB000PGB1 1890 20/05/2023 No Such Account
2555 KN1520002039_220324APB_FTO_868420 1520002039NRG24220320241453947 3220218928 22/03/2024 Ambanna Ambanna 1520002039WL027877 00089 CBIN0283567 2528 23/04/2024 Aadhaar Number not Mapped to Account Number
2556 KN1520002039_230623APB_FTO_204207 1520002039NRG24230620230741805 23/06/2023 Mallavva Mallavva 1520002039WL007580 00688 FINO0001001 265 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 KN1520002039_230623APB_FTO_204207 1520002039NRG24230620230741874 23/06/2023 Devappa Devappa 1520002039WL007580 00688 FINO0001001 1855 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2558 KN1520002039_260623FTO_210520 1520002039NRG24230620230741957 26/06/2023 Dyamavva Dyamavva 1520002WL0007583 00688 FINO0001001 1176 04/07/2023 A/c Blocked or Frozen
2559 KN1520002039_230623FTO_204283 1520002039NRG24230620230741958 23/06/2023 Dyamavva Dyamavva 1520002WL0007583 00688 FINO0001001 2272 04/07/2023 A/c Blocked or Frozen
2560 KN1520002039_230623APB_FTO_205628 1520002039NRG24230620230745054 23/06/2023 Hanumppa Hanumppa 1520002039WL007605 00688 FINO0001001 1890 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 KN1520002039_230623FTO_205619 1520002039NRG24230620230745059 23/06/2023 Muttann Muttann 1520002039WL007605 00652 PKGB0010562 1890 04/07/2023 No Such Account
2562 KN1520002039_260423FTO_41789 1520002039NRG24260420230090064 1746428003 26/04/2023 Dyamavva Dyamavva 1520002039WL001674 00652 PKGB0010562 1925 20/05/2023 No Such Account
2563 KN1520002039_260423FTO_41789 1520002039NRG24260420230090180 1746427995 26/04/2023 Nagavva Nagavva 1520002039WL001674 00165 IBKL0001196 1375 20/05/2023 No Such Account
2564 KN1520002039_260423APB_FTO_41843 1520002039NRG24260420230090246 1746651238 26/04/2023 Hanamantha Hanamantha 1520002039WL001674 00652 PKGB0010562 1925 20/05/2023 Aadhaar Number not Mapped to Account Number
2565 KN1520002039_260423FTO_41789 1520002039NRG24260420230090331 1746427983 26/04/2023 Lakshmi Lakshmi 1520002039WL001674 00522 CNRB000PGB1 1925 20/05/2023 No Such Account
2566 KN1520002039_260423APB_FTO_41843 1520002039NRG24260420230090333 1746651297 26/04/2023 Kenchappa Kenchappa 1520002039WL001674 00468 UBIN0918491 1650 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 KN1520002039_260423FTO_41899 1520002039NRG24260420230090441 1746427893 26/04/2023 Lakxamavva Lakxamavva 1520002039WL001675 00652 PKGB0010562 1925 20/05/2023 No Such Account
2568 KN1520002039_230623FTO_204283 1520002039NRG24260520230399750 23/06/2023 Dyamavva Dyamavva 1520002WL0004293 00688 FINO0001001 1925 04/07/2023 A/c Blocked or Frozen
2569 KN1520002039_260623APB_FTO_210469 1520002039NRG24260620230765501 26/06/2023 Devappa Devappa 1520002039WL007846 00468 UBIN0918491 1788 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 KN1520002039_260623FTO_211006 1520002039NRG24260620230767480 26/06/2023 Jambappa Jambappa 1520002039WL007872 00522 CNRB000PGB1 1425 04/07/2023 No Such Account
2571 KN1520002039_280523FTO_125153 1520002039NRG24280520230418153 2017472853 28/05/2023 Dyamavva Dyamavva 1520002039WL004493 00522 CNRB000PGB1 2272 01/06/2023 No Such Account
2572 KN1520002039_280523APB_FTO_125204 1520002039NRG24280520230418383 2017735149 28/05/2023 Yamanappagouda Yamanappagouda 1520002039WL004495 00468 UBIN0918491 2224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 KN1520002039_280523FTO_125216 1520002039NRG24280520230418604 2017473403 28/05/2023 Lakshmi Lakshmi 1520002039WL004496 00522 CNRB000PGB1 2160 01/06/2023 No Such Account
2574 KN1520002039_280523APB_FTO_125221 1520002039NRG24280520230418606 2019824289 28/05/2023 Kenchappa Kenchappa 1520002039WL004496 00468 UBIN0918491 1890 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 KN1520002039_290423APB_FTO_49968 1520002039NRG24290420230117141 1816390861 29/04/2023 nagaraj nagaraj 1520002039WL001993 00165 IBKL0001196 1325 24/05/2023 Account closed
2576 KN1520002039_290423APB_FTO_49968 1520002039NRG24290420230117210 1816390831 29/04/2023 Shivagngavva Shivagngavva 1520002039WL001993 00078 CNRB0011801 1325 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 KN1520002039_290423APB_FTO_49968 1520002039NRG24290420230117224 1816390846 29/04/2023 Gulappa Gulappa 1520002039WL001993 00652 PKGB0010666 265 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 KN1520002039_290423FTO_49945 1520002039NRG24290420230117238 1816307266 29/04/2023 Veerabasmma Veerabasmma 1520002039WL001993 00078 CNRB0000546 1325 24/05/2023 A/c Blocked or Frozen
2579 KN1520002039_300523APB_FTO_132286 1520002039NRG24290520230434963 2019833115 30/05/2023 Mallavva Mallavva 1520002039WL004668 00688 FINO0001001 1060 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 KN1520002039_300523FTO_132335 1520002039NRG24290520230435058 2019487065 30/05/2023 Nagavva Nagavva 1520002039WL004668 00522 CNRB000PGB1 1855 01/06/2023 No Such Account
2581 KN1520002039_300523APB_FTO_133924 1520002039NRG24300520230441852 2017632555 30/05/2023 nagaraj nagaraj 1520002039WL004708 00652 PKGB0010666 270 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 KN1520002039_300523APB_FTO_133924 1520002039NRG24300520230441912 2017632560 30/05/2023 Shivagngavva Shivagngavva 1520002039WL004708 00078 CNRB0011801 1890 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 KN1520002039_300623APB_FTO_221978 1520002039NRG24300620230841481 3375774620 30/06/2023 Shivagngavva Shivagngavva 1520002039WL008588 00652 PKGB0010666 1590 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 KN1520002039_300623FTO_222004 1520002039NRG24300620230841697 3373377127 30/06/2023 Jambappa Jambappa 1520002039WL008589 00522 CNRB000PGB1 1100 13/07/2023 No Such Account

Download In Excel