Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 06:28:41 PM 
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Rejection Details

State : KARNATAKA District : KOPPAL Block : YELBURGA



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 KN1520004001_220324APB_FTO_869377 1520004001NRG24220320241457360 3220077112 22/03/2024 Adiveppa Adiveppa 1520004001WL027943 00415 SBIN0040838 2100 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1520004001_040723APB_FTO_230165 1520004001NRG24010720230865335 3373704881 04/07/2023 Sharanappa Sharanappa 1520004001WL008835 00652 PKGB0010755 2100 13/07/2023 Aadhaar Number not Mapped to Account Number
3 KN1520004001_040723APB_FTO_230165 1520004001NRG24040720230876362 3373705181 04/07/2023 Husenabi Husenabi 1520004001WL009014 00652 PKGB0010755 2030 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1520004001_040723APB_FTO_230165 1520004001NRG24040720230876380 3373705125 04/07/2023 Karasiddappa Karasiddappa 1520004001WL009014 00652 PKGB0010755 1450 13/07/2023 Aadhaar Number not Mapped to Account Number
5 KN1520004001_050523APB_FTO_61255 1520004001NRG24050520230186440 1817825278 05/05/2023 Shivamma Shivamma 1520004001WL002522 00652 PKGB0010755 2400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1520004001_050523FTO_63365 1520004001NRG24050520230194007 1818012592 05/05/2023 MALLAPPA MALLAPPA 1520004001WL002574 00652 PKGB0010755 2100 24/05/2023 No Such Account
7 KN1520004001_220324APB_FTO_869472 1520004001NRG24220320241458944 3220075049 22/03/2024 Kallappa Kallappa 1520004001WL027973 00652 PKGB0010755 1800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1520004001_240523FTO_111918 1520004001NRG24240520230357363 1985804551 24/05/2023 MALLAPPA MALLAPPA 1520004001WL003954 00652 PKGB0010755 2100 31/05/2023 No Such Account
9 KN1520004001_240523APB_FTO_111957 1520004001NRG24240520230357411 1985904311 24/05/2023 Shivamma Shivamma 1520004001WL003955 00652 PKGB0010755 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1520004001_261223APB_FTO_663536 1520004001NRG24261220231288831 1901920888 26/12/2023 Shivamma Shivamma 1520004001WL020453 00652 PKGB0010755 2030 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1520004001_261223APB_FTO_663536 1520004001NRG24261220231288907 1901920928 26/12/2023 Kallappa Kallappa 1520004001WL020453 00652 PKGB0010755 2100 16/03/2024 Aadhaar Number not Mapped to Account Number
12 KN1520004001_270423APB_FTO_42472 1520004001NRG24270420230093164 1748917304 27/04/2023 Bhimavva Bhimavva 1520004001WL001714 00652 PKGB0010755 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1520004001_270623APB_FTO_214674 1520004001NRG24270620230783872 3284291536 27/06/2023 JAYAPPA JAYAPPA 1520004001WL008111 00652 PKGB0010755 2212 10/07/2023 Aadhaar Number not Mapped to Account Number
14 KN1520004001_280623APB_FTO_216415 1520004001NRG24280620230793849 3284540179 28/06/2023 Akkamadevi Akkamadevi 1520004001WL008200 00652 PKGB0010755 2212 10/07/2023 Aadhaar Number not Mapped to Account Number
15 KN1520004001_010623APB_FTO_147747 1520004001NRG24310520230469225 2461474681 01/06/2023 Bhimavva Bhimavva 1520004001WL004958 00652 PKGB0010755 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1520004002_060523FTO_66269 1520004002NRG24060520230209874 1817977152 06/05/2023 Basavva Basavva 1520004002WL002678 00652 PKGB0010755 660 24/05/2023 Account closed
17 KN1520004002_060523FTO_66269 1520004002NRG24060520230210093 1817977149 06/05/2023 Lalita Lalita 1520004002WL002678 00652 PKGB0010755 990 24/05/2023 No Such Account
18 KN1520004002_190423FTO_24256 1520004002NRG24180420230026421 1746408294 19/04/2023 Basavva Basavva 1520004002WL000937 00652 PKGB0010755 1540 20/05/2023 Account closed
19 KN1520004002_190423FTO_24256 1520004002NRG24190420230032992 1746408295 19/04/2023 Kalakappa Kalakappa 1520004002WL001064 00652 PKGB0010755 1530 20/05/2023 No Such Account
20 KN1520004002_190523FTO_99778 1520004002NRG24190520230318902 1856001136 19/05/2023 Lalita Lalita 1520004002WL003633 00652 PKGB0010755 660 25/05/2023 No Such Account
21 KN1520004002_230523FTO_109065 1520004002NRG24230520230345135 1944448686 23/05/2023 Renakavva Renakavva 1520004002WL003860 00652 PKGB0010755 2100 30/05/2023 No Such Account
22 KN1520004002_280623APB_FTO_215414 1520004002NRG24280620230791293 3066290062 28/06/2023 Paravva Paravva 1520004002WL008169 00652 PKGB0010755 4108 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1520004002_280623APB_FTO_215430 1520004002NRG24280620230791572 3064660710 28/06/2023 Siddamma Siddamma 1520004002WL008177 00652 PKGB0010755 1650 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1520004002_280623APB_FTO_215430 1520004002NRG24280620230791672 3064660645 28/06/2023 Hanamavva Hanamavva 1520004002WL008177 00652 PKGB0010755 2970 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1520004002_280623APB_FTO_215461 1520004002NRG24280620230791738 3065434527 28/06/2023 Veeresh Gurikar Veeresh Gurikar 1520004002WL008179 00652 PKGB0010755 2970 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1520004002_280623FTO_215448 1520004002NRG24280620230791749 3066186920 28/06/2023 Laxmavva S Madar Laxmavva S Madar 1520004002WL008179 00652 PKGB0010755 660 05/07/2023 No Such Account
27 KN1520004002_290423FTO_50029 1520004002NRG24290420230117706 1818046323 29/04/2023 Renakavva Renakavva 1520004002WL001999 00652 PKGB0010755 290 24/05/2023 No Such Account
28 KN1520004002_290423FTO_50029 1520004002NRG24290420230117721 1818046328 29/04/2023 Sharanappa Sharanappa 1520004002WL001999 00415 SBIN0040838 1740 24/05/2023 No Such Account
29 KN1520004002_290423FTO_50105 1520004002NRG24290420230118149 1818044511 29/04/2023 Basavva Basavva 1520004002WL002001 00652 PKGB0010755 990 24/05/2023 Account closed
30 KN1520004002_290523APB_FTO_128148 1520004002NRG24290520230429156 2268227145 29/05/2023 Veeresh Gurikar Veeresh Gurikar 1520004002WL004581 00652 PKGB0010755 2100 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1520004002_290523FTO_128112 1520004002NRG24290520230429331 2267746690 29/05/2023 Basavva Basavva 1520004002WL004581 00652 PKGB0010755 900 07/06/2023 No Such Account
32 KN1520004002_300423FTO_50600 1520004002NRG24300420230122354 1818043864 30/04/2023 Lalita Lalita 1520004002WL002028 00652 PKGB0010755 1650 24/05/2023 No Such Account
33 KN1520004003_030623APB_FTO_152940 1520004003NRG24030620230521775 2463220468 03/06/2023 Renavva Renavva 1520004003WL005390 00652 PKGB0010543 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1520004003_030623FTO_152961 1520004003NRG24030620230521877 2462513529 03/06/2023 Ramappa Ramappa 1520004003WL005391 00522 CNRB000PGB1 600 12/06/2023 No Such Account
35 KN1520004003_030623APB_FTO_152980 1520004003NRG24030620230522101 2459018833 03/06/2023 Sharanavva Sharanavva 1520004003WL005391 00522 CNRB000PGB1 1500 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1520004003_110523APB_FTO_73051 1520004003NRG24110520230256512 1944590376 11/05/2023 Renavva Renavva 1520004003WL003030 00652 PKGB0010543 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1520004003_110723FTO_249503 1520004003NRG24110720230913799 3629265847 11/07/2023 Yallappa Yallappa 1520004WL0009676 00652 PKGB0010543 300 21/07/2023 No Such Account
38 KN1520004003_130623APB_FTO_176562 1520004003NRG24130620230630351 2798316624 13/06/2023 BASAVARAJ BASAVARAJ 1520004003WL006393 00652 PKGB0010543 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1520004003_130623FTO_176536 1520004003NRG24130620230630523 2802359353 13/06/2023 Bheeemesha Bheeemesha 1520004003WL006393 00652 PKGB0010543 1200 28/06/2023 No Such Account
40 KN1520004003_130623FTO_176536 1520004003NRG24130620230630708 2802359313 13/06/2023 Mallamma Mallamma 1520004003WL006393 00652 PKGB0010543 300 28/06/2023 No Such Account
41 KN1520004003_130623APB_FTO_176562 1520004003NRG24130620230630788 2798316621 13/06/2023 Kavita Kavita 1520004003WL006393 00652 PKGB0010543 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1520004003_130623APB_FTO_176745 1520004003NRG24130620230632804 2798308857 13/06/2023 Sharanavva Sharanavva 1520004003WL006406 00522 CNRB000PGB1 300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1520004003_171023APB_FTO_461521 1520004003NRG24171020231134617 8989131922 17/10/2023 Rajappa Rajappa 1520004003WL015764 00652 PKGB0010543 3160 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KN1520004003_181223APB_FTO_625244 1520004003NRG24181220231274606 1682203011 18/12/2023 Basavva Basavva 1520004003WL020010 00652 PKGB0010543 4424 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1520004003_210423APB_FTO_28667 1520004003NRG24210420230042256 1746710875 21/04/2023 RAMAPPA RAMAPPA 1520004003WL001202 00522 CNRB000PGB1 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1520004003_210423FTO_28660 1520004003NRG24210420230042266 1746440339 21/04/2023 NAGARAJ NAGARAJ 1520004003WL001202 00652 PKGB0010974 1500 20/05/2023 No Such Account
47 KN1520004003_210423FTO_28660 1520004003NRG24210420230042303 1746440338 21/04/2023 SHANKRAVVA SHANKRAVVA 1520004003WL001202 00652 PKGB0010970 300 20/05/2023 No Such Account
48 KN1520004003_210423APB_FTO_28667 1520004003NRG24210420230042332 1746710856 21/04/2023 Shankrappa Shankrappa 1520004003WL001202 00652 PKGB0010970 300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1520004003_210423APB_FTO_28667 1520004003NRG24210420230042338 1746710904 21/04/2023 Renavva Renavva 1520004003WL001202 00652 PKGB0010543 300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1520004003_260523APB_FTO_117829 1520004003NRG24260520230392084 1986409957 26/05/2023 Huligevva Huligevva 1520004003WL004231 00652 PKGB0010543 1800 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1520004003_270423APB_FTO_43205 1520004003NRG24270420230093460 1746555549 27/04/2023 Renavva Renavva 1520004003WL001718 00652 PKGB0010543 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1520004003_300623APB_FTO_221989 1520004003NRG24300620230840800 3373801342 30/06/2023 Sharanappa Sharanappa 1520004003WL008583 00652 PKGB0010543 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1520004003_300623APB_FTO_221989 1520004003NRG24300620230841085 3373801049 30/06/2023 BASAVARAJ BASAVARAJ 1520004003WL008584 00652 PKGB0010543 1200 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1520004004_010423FTO_318 1520004004NRG23010420231260361 1689747402 01/04/2023 Dyamanagouda Dyamanagouda 1520004004WL031904 00652 PKGB0010859 300 19/05/2023 No Such Account
55 KN1520004004_120923FTO_386036 1520004004NRG23030820231271041 7375454602 12/09/2023 HANAMAPPA HANAMAPPA 1520004WL0032367 00652 PKGB0010859 540 10/11/2023 No Such Account
56 KN1520004004_120923FTO_386036 1520004004NRG23030820231271042 7375454603 12/09/2023 Prakash Prakash 1520004WL0032367 00652 PKGB0010859 1740 10/11/2023 No Such Account
57 KN1520004004_120923FTO_385924 1520004004NRG23030820231271077 7375454937 12/09/2023 Dyamanagouda Dyamanagouda 1520004WL0032380 00652 PKGB0010859 1800 10/11/2023 No Such Account
58 KN1520004004_120923FTO_385924 1520004004NRG23030820231271078 7375454934 12/09/2023 Sangeetha Sangeetha 1520004WL0032380 00652 PKGB0010859 300 10/11/2023 No Such Account
59 KN1520004004_120923FTO_385924 1520004004NRG23030820231271079 7375454936 12/09/2023 Dyamanagouda Dyamanagouda 1520004WL0032380 00652 PKGB0010859 1854 10/11/2023 No Such Account
60 KN1520004004_120923FTO_385924 1520004004NRG23030820231271080 7375454932 12/09/2023 Sangeetha Sangeetha 1520004WL0032380 00652 PKGB0010859 1854 10/11/2023 No Such Account
61 KN1520004004_120923FTO_385924 1520004004NRG23030820231271081 7375454933 12/09/2023 Sangeetha Sangeetha 1520004WL0032380 00652 PKGB0010859 2135 10/11/2023 No Such Account
62 KN1520004004_120923FTO_385924 1520004004NRG23030820231271082 7375454935 12/09/2023 Dyamanagouda Dyamanagouda 1520004WL0032380 00652 PKGB0010859 300 10/11/2023 No Such Account
63 KN1520004004_030623APB_FTO_154188 1520004004NRG24030620230528645 2460516603 03/06/2023 Basamma Basamma 1520004004WL005451 00415 SBIN0020213 1860 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1520004004_050723APB_FTO_231299 1520004004NRG24040720230875162 4837541976 05/07/2023 Kavita Kavita 1520004004WL009001 00652 PKGB0010859 1860 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1520004004_211223FTO_643858 1520004004NRG24061220231249147 1682247990 21/12/2023 Kavita Kavita 1520004WL0019067 00652 PKGB0010859 1860 12/03/2024 No Such Account
66 KN1520004004_100423APB_FTO_5226 1520004004NRG24100420230001847 1744957959 10/04/2023 Parasappa Parasappa 1520004004WL000198 00415 SBIN0040838 656 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1520004004_140623APB_FTO_180192 1520004004NRG24140620230641296 2618423329 14/06/2023 Maheshagound Maheshagound 1520004004WL006493 00652 PKGB0010859 1500 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1520004004_220523APB_FTO_105950 1520004004NRG24220520230335975 1905332871 22/05/2023 Maheshagound Maheshagound 1520004004WL003791 00652 PKGB0010859 600 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1520004004_260523APB_FTO_118861 1520004004NRG24260520230395264 1986406081 26/05/2023 Maheshagound Maheshagound 1520004004WL004260 00652 PKGB0010859 1240 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1520004004_260523APB_FTO_118861 1520004004NRG24260520230395660 1986406310 26/05/2023 Danamma Danamma 1520004004WL004260 00652 PKGB0010859 2360 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1520004005_040523APB_FTO_58064 1520004005NRG24040520230169475 1817541240 04/05/2023 DEVAPPA DEVAPPA 1520004005WL002395 00652 PKGB0010755 2170 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1520004005_090523APB_FTO_71489 1520004005NRG24090520230239448 1819741231 09/05/2023 DEVAPPA DEVAPPA 1520004005WL002913 00652 PKGB0010755 2170 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1520004005_200523APB_FTO_103323 1520004005NRG24200520230328125 1856456325 20/05/2023 DEVAPPA DEVAPPA 1520004005WL003696 00652 PKGB0010755 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1520004005_250423APB_FTO_38367 1520004005NRG24250420230077257 1746477798 25/04/2023 DEVAPPA DEVAPPA 1520004005WL001569 00652 PKGB0010755 2170 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1520004005_250723APB_FTO_294576 1520004005NRG24250720231019083 4835421916 25/07/2023 RATNAVVA RATNAVVA 1520004005WL011164 00415 SBIN0020222 4326 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1520004006_030723FTO_227405 1520004006NRG24010720230859880 3375429403 03/07/2023 Basavarajagouda Basavarajagouda 1520004006WL008775 00652 PKGB0010647 1450 13/07/2023 Account closed
77 KN1520004006_030723FTO_227405 1520004006NRG24010720230860017 3375429402 03/07/2023 Ramesh Ramesh 1520004006WL008775 00652 PKGB0010647 2320 13/07/2023 Account closed
78 KN1520004006_040723APB_FTO_230080 1520004006NRG24010720230860089 3375620658 04/07/2023 Hanumantappa Hanumantappa 1520004006WL008775 00078 CNRB0011811 2030 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1520004006_030723APB_FTO_227462 1520004006NRG24010720230860145 3373700877 03/07/2023 Savitri Savitri 1520004006WL008775 00652 PKGB0010647 2320 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1520004006_041223FTO_557335 1520004006NRG24011220231234191 1105115032 04/12/2023 Huligamma Huligamma 1520004006WL018574 00652 PKGB0010647 2030 29/02/2024 No Such Account
81 KN1520004006_041223FTO_557335 1520004006NRG24011220231234237 1105115041 04/12/2023 Ningamma Ningamma 1520004006WL018574 00666 IDFB0080353 2320 29/02/2024 Account closed
82 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230205624 1817677358 06/05/2023 Abdul Ajeej Abdul Ajeej 1520004006WL002656 00652 PKGB0010647 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230205741 1817677399 06/05/2023 Geeta Timmanna Mudhol Geeta Timmanna Mudhol 1520004006WL002656 00652 PKGB0010647 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230205818 1817677275 06/05/2023 Rajiya Begum Rajiya Begum 1520004006WL002656 00652 PKGB0010647 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230206159 1817677315 06/05/2023 Andamma Doolappa Kodadala Andamma Doolappa Kodadala 1520004006WL002657 00666 IDFB0080353 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230206361 1817677685 06/05/2023 Chanda Bee Chanda Bee 1520004006WL002657 00652 PKGB0010647 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1520004006_060523APB_FTO_65130 1520004006NRG24060520230206364 1817677165 06/05/2023 Irappa Hullappa Ganti Irappa Hullappa Ganti 1520004006WL002657 00415 SBIN0040838 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1520004006_080523FTO_69443 1520004006NRG24080520230223855 1817982325 08/05/2023 Murtujasab Murtujasab 1520004006WL002769 00522 CNRB000PGB1 1680 24/05/2023 No Such Account
89 KN1520004006_090623APB_FTO_169483 1520004006NRG24090620230601188 2566266880 09/06/2023 Parvati Parvati 1520004006WL006143 00691 IPOS0000001 2030 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1520004006_140623APB_FTO_180122 1520004006NRG24140620230641899 2813665732 14/06/2023 Ayyamma Ayyamma 1520004006WL006497 00652 PKGB0010647 1740 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1520004006_150723APB_FTO_263190 1520004006NRG24150720230952284 4837701250 15/07/2023 Ayyamma Ayyamma 1520004006WL010105 00652 PKGB0010647 2320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1520004006_150723FTO_263148 1520004006NRG24150720230952589 4837808360 15/07/2023 Basavanti Basavanti 1520004006WL010105 00652 PKGB0010647 1450 25/08/2023 No Such Account
93 KN1520004006_150723APB_FTO_263505 1520004006NRG24150720230953623 4839084298 15/07/2023 Malasgree Malasgree 1520004006WL010126 00652 PKGB0010647 2320 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1520004006_170623APB_FTO_190245 1520004006NRG24170620230687199 2813190288 17/06/2023 Lalita Lalita 1520004006WL006897 00691 IPOS0000001 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1520004006_171023APB_FTO_462559 1520004006NRG24171020231134874 7909762331 17/10/2023 Hanamavva Hanamavva 1520004006WL015784 00652 PKGB0010647 2320 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1520004006_171023APB_FTO_462559 1520004006NRG24171020231134931 7909762332 17/10/2023 Gaddevva Gaddevva 1520004006WL015784 00652 PKGB0010647 2030 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1520004006_171023APB_FTO_462559 1520004006NRG24171020231134947 7909762514 17/10/2023 Shankrappa Shankrappa 1520004006WL015784 00652 PKGB0010647 1450 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1520004006_181123APB_FTO_529478 1520004006NRG24181120231200919 9011321476 18/11/2023 Gaddevva Gaddevva 1520004006WL017717 00652 PKGB0010647 2030 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1520004006_230623FTO_205022 1520004006NRG24230620230746373 23/06/2023 Mabusab Mabusab 1520004006WL007623 00652 PKGB0010647 2320 04/07/2023 No Such Account
100 KN1520004006_240723APB_FTO_289131 1520004006NRG24240720231004653 4837910622 24/07/2023 Balanagouda Balanagouda 1520004006WL010933 00415 SBIN0040754 2030 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KN1520004006_260423APB_FTO_39654 1520004006NRG24260420230083250 1747159404 26/04/2023 Geeta Timmanna Mudhol Geeta Timmanna Mudhol 1520004006WL001610 00652 PKGB0010647 2440 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1520004006_260423APB_FTO_39654 1520004006NRG24260420230083279 1747159000 26/04/2023 Nagaraj Nagaraj 1520004006WL001610 00666 IDFB0080353 1525 20/05/2023 Account closed
103 KN1520004006_260423APB_FTO_39654 1520004006NRG24260420230083312 1747159012 26/04/2023 Chanda Bee Chanda Bee 1520004006WL001610 00652 PKGB0010647 1220 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1520004006_260423APB_FTO_39654 1520004006NRG24260420230083315 1747159484 26/04/2023 Irappa Hullappa Ganti Irappa Hullappa Ganti 1520004006WL001610 00415 SBIN0040838 1830 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1520004006_260423FTO_39616 1520004006NRG24260420230083423 1746389121 26/04/2023 Sharamma Sharamma 1520004006WL001610 00522 CNRB000PGB1 2135 20/05/2023 No Such Account
106 KN1520004006_260423APB_FTO_39755 1520004006NRG24260420230083820 1747053766 26/04/2023 Rajiya Begum Rajiya Begum 1520004006WL001612 00652 PKGB0010647 2440 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1520004006_261023FTO_483545 1520004006NRG24261020231146699 8989015052 26/10/2023 Huligamma Huligamma 1520004006WL016295 00652 PKGB0010647 2030 01/01/2024 No Such Account
108 KN1520004006_270423FTO_43654 1520004006NRG24270420230096606 1748419667 27/04/2023 Murtujasab Murtujasab 1520004006WL001768 00522 CNRB000PGB1 1881 20/05/2023 No Such Account
109 KN1520004006_280623APB_FTO_215444 1520004006NRG24280620230791376 3375565746 28/06/2023 Huligemma Huligemma 1520004006WL008176 00415 SBIN0004277 2320 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 KN1520004007_050224FTO_735193 1520004007NRG24010820231068024 2145528475 05/02/2024 Hanamanthappa Hanamanthappa 1520004WL0011843 00652 PKGB0010859 600 25/03/2024 No Such Account
111 KN1520004007_050224FTO_735193 1520004007NRG24010820231068025 2145528481 05/02/2024 Sangappa navali Sangappa navali 1520004WL0011843 00032 UTIB0003949 2100 25/03/2024 No Such Account
112 KN1520004007_050224FTO_735193 1520004007NRG24010820231068026 2145528472 05/02/2024 Laxmavva Laxmavva 1520004WL0011843 00652 PKGB0010859 300 25/03/2024 No Such Account
113 KN1520004007_050224FTO_735193 1520004007NRG24030820231074339 2145528479 05/02/2024 Ningappa Ningappa 1520004WL0011987 00652 PKGB0010859 2100 25/03/2024 No Such Account
114 KN1520004007_050224FTO_735193 1520004007NRG24030820231074340 2145528474 05/02/2024 Mudakanna Mudakanna 1520004WL0011987 00652 PKGB0010859 1740 25/03/2024 No Such Account
115 KN1520004007_050224FTO_735193 1520004007NRG24030820231074341 2145528477 05/02/2024 Hanamavva Hanamavva 1520004WL0011987 00652 PKGB0010859 1450 25/03/2024 No Such Account
116 KN1520004007_050224FTO_735193 1520004007NRG24030820231074342 2145528476 05/02/2024 Hanumavva Hanumavva 1520004WL0011987 00652 PKGB0010859 1740 25/03/2024 No Such Account
117 KN1520004007_050224FTO_735193 1520004007NRG24030820231074343 2145528473 05/02/2024 Ratnavva Ratnavva 1520004WL0011987 00652 PKGB0010859 2100 25/03/2024 No Such Account
118 KN1520004007_050224FTO_735193 1520004007NRG24030820231074344 2145528480 05/02/2024 sangavva sangavva 1520004WL0011987 00652 PKGB0010859 2100 25/03/2024 No Such Account
119 KN1520004007_050224FTO_735193 1520004007NRG24030820231074345 2145528478 05/02/2024 Shitappa Shitappa 1520004WL0011987 00652 PKGB0010859 1800 25/03/2024 No Such Account
120 KN1520004007_080523FTO_69510 1520004007NRG24080520230225381 1876998626 08/05/2023 Mudakanna Mudakanna 1520004007WL002780 00652 PKGB0010647 1740 26/05/2023 No Such Account
121 KN1520004007_080523FTO_69510 1520004007NRG24080520230225382 1876998627 08/05/2023 Hanamavva Hanamavva 1520004007WL002780 00652 PKGB0010647 1450 26/05/2023 No Such Account
122 KN1520004007_080523FTO_69510 1520004007NRG24080520230225492 1876998641 08/05/2023 Suresha Suresha 1520004007WL002780 00652 PKGB0010647 1740 26/05/2023 No Such Account
123 KN1520004007_080623FTO_163465 1520004007NRG24080620230579818 2567243096 08/06/2023 Ayyamma Ayyamma 1520004007WL005900 00666 IDFB0080352 2700 15/06/2023 Account closed
124 KN1520004007_090523FTO_69924 1520004007NRG24090520230226857 1876997077 09/05/2023 Hanumavva Hanumavva 1520004007WL002799 00652 PKGB0010556 1740 26/05/2023 No Such Account
125 KN1520004007_100723APB_FTO_244139 1520004007NRG24100720230905840 3436404729 10/07/2023 Sarada Sarada 1520004007WL009529 00032 UTIB0003949 4424 14/07/2023 A/c Blocked or Frozen
126 KN1520004007_210423APB_FTO_29050 1520004007NRG24210420230042695 1746591071 21/04/2023 Yamanappa Yamanappa 1520004007WL001213 00652 PKGB0010647 300 20/05/2023 Aadhaar Number not Mapped to Account Number
127 KN1520004007_210423FTO_29026 1520004007NRG24210420230042879 1746443818 21/04/2023 Hanamanthappa Hanamanthappa 1520004007WL001213 00522 CNRB000PGB1 600 20/05/2023 No Such Account
128 KN1520004007_240423FTO_34149 1520004007NRG24240420230058119 1746387095 24/04/2023 Rindamma Rindamma 1520004007WL001378 00522 CNRB000PGB1 1860 20/05/2023 No Such Account
129 KN1520004007_240423FTO_34149 1520004007NRG24240420230058171 1746387118 24/04/2023 Hirehanumagoud Hirehanumagoud 1520004007WL001380 00652 PKGB0010556 2100 20/05/2023 No Such Account
130 KN1520004007_240423FTO_34149 1520004007NRG24240420230058198 1746387094 24/04/2023 Ningappa Ningappa 1520004007WL001380 00522 CNRB000PGB1 2100 20/05/2023 No Such Account
131 KN1520004007_240423FTO_34992 1520004007NRG24240420230060411 1746401041 24/04/2023 shankrappa shankrappa 1520004007WL001426 00652 PKGB0010970 1860 20/05/2023 No Such Account
132 KN1520004007_300523FTO_132169 1520004007NRG24290520230419413 2017471452 30/05/2023 Ratnavva Ratnavva 1520004007WL004508 00652 PKGB0010556 2100 01/06/2023 No Such Account
133 KN1520004007_300523FTO_132169 1520004007NRG24290520230419454 2017471442 30/05/2023 Shitappa Shitappa 1520004007WL004508 00522 CNRB000PGB1 1800 01/06/2023 No Such Account
134 KN1520004007_300523APB_FTO_132350 1520004007NRG24300520230440397 2018142473 30/05/2023 Sangappa navali Sangappa navali 1520004007WL004692 00078 CNRB0011801 2100 01/06/2023 Account closed
135 KN1520004007_300523FTO_132283 1520004007NRG24300520230440409 2017474793 30/05/2023 sangavva sangavva 1520004007WL004692 00652 PKGB0010970 2100 01/06/2023 No Such Account
136 KN1520004007_300523APB_FTO_132350 1520004007NRG24300520230440588 2018142475 30/05/2023 Veeranna Veeranna 1520004007WL004693 00415 SBIN0004277 2100 01/06/2023 A/c Blocked or Frozen
137 KN1520004007_300523FTO_132283 1520004007NRG24300520230440792 2017474727 30/05/2023 Laxmavva Laxmavva 1520004007WL004693 00522 CNRB000PGB1 300 01/06/2023 No Such Account
138 KN1520004008_031123APB_FTO_499844 1520004008NRG24031120231163907 8993158709 03/11/2023 shivashankarappa shivashankarappa 1520004008WL016780 00078 CNRB0011811 1896 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1520004008_091223APB_FTO_579273 1520004008NRG24011220231233590 1104371242 09/12/2023 shivashankarappa shivashankarappa 1520004008WL018567 00078 CNRB0011811 316 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1520004008_050523APB_FTO_60839 1520004008NRG24040520230184553 1817810455 05/05/2023 Umeshppa Umeshppa 1520004008WL002511 00415 SBIN0020213 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1520004008_050523APB_FTO_60839 1520004008NRG24040520230184618 1817810452 05/05/2023 Minakshavva Minakshavva 1520004008WL002511 00415 SBIN0017863 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1520004008_050523APB_FTO_60839 1520004008NRG24040520230184729 1817810345 05/05/2023 ramanna huded ramanna huded 1520004008WL002511 00415 SBIN0020213 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1520004008_050523APB_FTO_60839 1520004008NRG24040520230184922 1817810399 05/05/2023 Ayyappa Ayyappa 1520004008WL002511 00415 SBIN0020213 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1520004008_050523APB_FTO_60839 1520004008NRG24040520230184923 1817810427 05/05/2023 Rekha Rekha 1520004008WL002511 00415 SBIN0020213 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1520004008_060423APB_FTO_2997 1520004008NRG24050420230000112 1690625088 06/04/2023 ramanna huded ramanna huded 1520004008WL000035 00415 SBIN0020213 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1520004008_090224APB_FTO_765861 1520004008NRG24090220241349648 2146389318 09/02/2024 Basamma Basamma 1520004008WL023488 00691 IPOS0000001 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237042 1944833079 09/05/2023 Sharanappa Kodihal Sharanappa Kodihal 1520004008WL002881 00415 SBIN0040838 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237069 1944833191 09/05/2023 Duragappa Devaramani Duragappa Devaramani 1520004008WL002881 00415 SBIN0020213 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237135 1944833110 09/05/2023 Umeshppa Umeshppa 1520004008WL002884 00415 SBIN0020213 1580 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237186 1944833100 09/05/2023 Minakshavva Minakshavva 1520004008WL002884 00415 SBIN0017863 1580 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237242 1944833059 09/05/2023 ramanna huded ramanna huded 1520004008WL002884 00415 SBIN0020213 1264 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237565 1944833105 09/05/2023 Ayyappa Ayyappa 1520004008WL002885 00415 SBIN0020213 1580 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1520004008_090523APB_FTO_71137 1520004008NRG24090520230237566 1944832973 09/05/2023 Rekha Rekha 1520004008WL002885 00415 SBIN0020213 1580 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1520004008_100124APB_FTO_689794 1520004008NRG24100120241310728 1789329852 10/01/2024 Basamma Basamma 1520004008WL021337 00691 IPOS0000001 2212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1520004008_120423APB_FTO_9798 1520004008NRG24120420230010172 1745017218 12/04/2023 ramanna huded ramanna huded 1520004008WL000492 00415 SBIN0020213 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1520004008_150923APB_FTO_395382 1520004008NRG24150920231114518 7359391271 15/09/2023 shivashankarappa shivashankarappa 1520004008WL014125 00078 CNRB0011811 2163 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1520004008_161223APB_FTO_621348 1520004008NRG24161220231273991 1679201317 16/12/2023 shivashankarappa shivashankarappa 1520004008WL019931 00078 CNRB0011811 2212 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025229 1747184653 18/04/2023 Umeshppa Umeshppa 1520004008WL000914 00415 SBIN0020213 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025282 1747184652 18/04/2023 Minakshavva Minakshavva 1520004008WL000914 00415 SBIN0017863 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025378 1747184427 18/04/2023 ramanna huded ramanna huded 1520004008WL000914 00415 SBIN0020213 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025380 1747184643 18/04/2023 prashant prashant 1520004008WL000914 00415 SBIN0020213 280 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025561 1747184431 18/04/2023 Ayyappa Ayyappa 1520004008WL000914 00415 SBIN0020213 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1520004008_180423APB_FTO_21187 1520004008NRG24180420230025562 1747184407 18/04/2023 Rekha Rekha 1520004008WL000914 00415 SBIN0020213 1400 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1520004008_190623APB_FTO_195043 1520004008NRG24190620230702774 2808709436 19/06/2023 Minakshavva Minakshavva 1520004008WL007085 00691 IPOS0000001 860 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1520004008_190623APB_FTO_195043 1520004008NRG24190620230702779 2808486221 19/06/2023 sakkavva sakkavva 1520004008WL007085 00652 PKGB0010715 860 27/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1520004008_190623APB_FTO_195043 1520004008NRG24190620230703068 2808486296 19/06/2023 Renuka Renuka 1520004008WL007086 00415 SBIN0020213 792 27/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 KN1520004008_250923APB_FTO_414134 1520004008NRG24250920231119582 7349516474 25/09/2023 shivashankarappa shivashankarappa 1520004008WL014653 00078 CNRB0011811 2163 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KN1520004008_260623APB_FTO_210684 1520004008NRG24260620230766754 26/06/2023 Nagaratna Nagaratna 1520004008WL007867 00691 IPOS0000001 2100 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 KN1520004008_260623APB_FTO_210684 1520004008NRG24260620230766792 26/06/2023 Bheemavva Bheemavva 1520004008WL007867 00691 IPOS0000001 2100 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 KN1520004008_290423APB_FTO_49192 1520004008NRG24290420230111560 1818176982 29/04/2023 Umeshppa Umeshppa 1520004008WL001950 00415 SBIN0020213 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KN1520004008_290423APB_FTO_49192 1520004008NRG24290420230111610 1818176966 29/04/2023 Minakshavva Minakshavva 1520004008WL001950 00415 SBIN0017863 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KN1520004008_290423APB_FTO_49192 1520004008NRG24290420230111883 1818176977 29/04/2023 Ayyappa Ayyappa 1520004008WL001950 00415 SBIN0020213 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1520004008_290423APB_FTO_49192 1520004008NRG24290420230111884 1818176948 29/04/2023 Rekha Rekha 1520004008WL001950 00415 SBIN0020213 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1520004008_290423APB_FTO_49192 1520004008NRG24290420230112876 1818176971 29/04/2023 ramanna huded ramanna huded 1520004008WL001956 00415 SBIN0020213 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1520004008_290523APB_FTO_129410 1520004008NRG24290520230429656 1997150460 29/05/2023 Sharanappa Kodihal Sharanappa Kodihal 1520004008WL004591 00415 SBIN0040838 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KN1520004008_290523APB_FTO_129410 1520004008NRG24290520230429704 1997150509 29/05/2023 Duragappa Devaramani Duragappa Devaramani 1520004008WL004591 00415 SBIN0020213 1500 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1520004008_290523APB_FTO_129410 1520004008NRG24290520230429745 1997150593 29/05/2023 Bheemavva Bheemavva 1520004008WL004591 00691 IPOS0000001 2100 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 KN1520004008_290523APB_FTO_129410 1520004008NRG24290520230430742 1997150546 29/05/2023 Minakshavva Minakshavva 1520004008WL004597 00691 IPOS0000001 1580 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1520004008_291223FTO_670314 1520004008NRG24291220231293911 1784751318 29/12/2023 sukamunni sukamunni 1520004008WL020595 00415 SBIN0020213 1854 14/03/2024 Account closed
180 KN1520004008_310124APB_FTO_719690 1520004008NRG24300120241336858 2146344515 31/01/2024 Basamma Basamma 1520004008WL022821 00691 IPOS0000001 2212 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1520004009_100423APB_FTO_4460 1520004009NRG24100420230001527 1745008145 10/04/2023 DYAMAPPA DYAMAPPA 1520004009WL000157 00652 PKGB0010797 1551 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1520004009_120723APB_FTO_251406 1520004009NRG24120720230925226 3504589123 12/07/2023 Shivappa Shivappa 1520004009WL009766 00652 PKGB0010797 2360 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1520004009_120723FTO_252028 1520004009NRG24120720230925484 3504167555 12/07/2023 BASAVANTAPPA BASAVANTAPPA 1520004009WL009770 00522 CNRB000PGB1 324 17/07/2023 No Such Account
184 KN1520004009_260523APB_FTO_121281 1520004009NRG24260520230402353 2001305454 26/05/2023 Basamma Basamma 1520004009WL004318 00652 PKGB0010797 1500 01/06/2023 Account closed
185 KN1520004009_260523APB_FTO_121281 1520004009NRG24260520230402422 2001305480 26/05/2023 DYAMAPPA DYAMAPPA 1520004009WL004318 00652 PKGB0010797 250 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1520004010_020523FTO_53690 1520004010NRG24020520230136513 1818002326 02/05/2023 Fakeeravva Fakeeravva 1520004010WL002174 00522 CNRB000PGB1 1704 24/05/2023 No Such Account
187 KN1520004010_060224APB_FTO_736462 1520004010NRG24060220241345880 2158051849 06/02/2024 kallayya kallayya 1520004010WL023258 00652 PKGB0010797 4424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1520004010_060723APB_FTO_235834 1520004010NRG24060720230891107 3414105432 06/07/2023 Manjunath Manjunath 1520004010WL009287 00652 PKGB0010797 2200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1520004010_090523APB_FTO_71705 1520004010NRG24090520230229468 1944838220 09/05/2023 Rudravva Rudravva 1520004010WL002826 00652 PKGB0010797 300 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1520004010_090523APB_FTO_71705 1520004010NRG24090520230229564 1944838373 09/05/2023 ningavva ningavva 1520004010WL002826 00652 PKGB0010797 1500 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1520004010_090523FTO_71694 1520004010NRG24090520230229639 1942746612 09/05/2023 Fakeeravva Fakeeravva 1520004010WL002826 00522 CNRB000PGB1 1200 30/05/2023 No Such Account
192 KN1520004010_140324APB_FTO_852852 1520004010NRG24140320241423270 3153576243 14/03/2024 kallayya kallayya 1520004010WL026579 00652 PKGB0010797 4424 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1520004010_210423APB_FTO_30743 1520004010NRG24210420230043983 1746617824 21/04/2023 Shivayya Shivayya 1520004010WL001226 00652 PKGB0010797 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1520004010_310523APB_FTO_143525 1520004010NRG24300520230449048 2083251683 31/05/2023 Gavisiddayya Gavisiddayya 1520004010WL004778 00415 SBIN0040838 1500 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1520004011_050923FTO_373340 1520004011NRG23190120231083010 7340699191 05/09/2023 MANJUNATHA MANJUNATHA 1520004WL0025946 00652 PKGB0010733 1560 10/11/2023 No Such Account
196 KN1520004011_020623FTO_151074 1520004011NRG23310520231269429 2311797255 02/06/2023 Amabavva Amabavva 1520004WL0032211 00652 PKGB0010733 1800 08/06/2023 No Such Account
197 KN1520004011_020623FTO_151074 1520004011NRG23310520231269430 2311797256 02/06/2023 SHIVASANGANGOUDA SHIVASANGANGOUDA 1520004WL0032211 00652 PKGB0010733 1800 08/06/2023 No Such Account
198 KN1520004011_030523APB_FTO_57930 1520004011NRG24030520230165877 1817819946 03/05/2023 Akkamma Akkamma 1520004011WL002378 00652 PKGB0010733 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1520004011_030523APB_FTO_57930 1520004011NRG24030520230165878 1817819702 03/05/2023 Mangalesh Mangalesh 1520004011WL002378 00652 PKGB0010733 1800 24/05/2023 Account closed
200 KN1520004011_030523FTO_57924 1520004011NRG24030520230166054 1818013706 03/05/2023 manjunath sidnalli manjunath sidnalli 1520004011WL002378 00522 CNRB000PGB1 1800 24/05/2023 No Such Account
201 KN1520004011_030523FTO_57924 1520004011NRG24030520230166097 1818013707 03/05/2023 Shashikala Shashikala 1520004011WL002378 00522 CNRB000PGB1 2100 24/05/2023 No Such Account
202 KN1520004011_030523APB_FTO_57930 1520004011NRG24030520230166129 1817819907 03/05/2023 Mudukanagouda Mudukanagouda 1520004011WL002378 00652 PKGB0010733 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1520004011_060723APB_FTO_236605 1520004011NRG24060720230890569 3373710100 06/07/2023 Irappa Irappa 1520004011WL009274 00652 PKGB0010733 2100 13/07/2023 Account closed
204 KN1520004011_050923FTO_372744 1520004011NRG24140720230945081 7340699330 05/09/2023 Shashikala Shashikala 1520004WL0010014 00652 PKGB0010733 2100 10/11/2023 No Such Account
205 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851412 3373734444 06/07/2023 PARAPP PARAPP 1520004011WL008678 00032 UTIB0000882 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851535 3373734862 06/07/2023 SRIDEVI SRIDEVI 1520004011WL008679 00652 PKGB0010733 3000 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851566 3373734851 06/07/2023 Manjunath Manjunath 1520004011WL008679 00652 PKGB0010733 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851621 3373734924 06/07/2023 Savitri Savitri 1520004011WL008679 00468 UBIN0559954 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851822 3373734668 06/07/2023 Akkamma Akkamma 1520004011WL008680 00652 PKGB0010733 3000 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1520004011_060723APB_FTO_236587 1520004011NRG24300620230851823 3373734643 06/07/2023 MANGALESH MANGALESH 1520004011WL008680 00522 CNRB000PGB1 2700 13/07/2023 Account closed
211 KN1520004011_060723APB_FTO_236605 1520004011NRG24300620230852305 3373710518 06/07/2023 MUTTANNA MUTTANNA 1520004011WL008683 00225 KARB0000448 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 KN1520004011_060723APB_FTO_236605 1520004011NRG24300620230852382 3373710358 06/07/2023 Mudakavva Mudakavva 1520004011WL008684 00652 PKGB0010733 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1520004011_100723APB_FTO_245128 1520004011NRG24060720230890747 3440348933 10/07/2023 MUTTANNA MUTTANNA 1520004011WL009275 00225 KARB0000448 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1520004011_110523APB_FTO_72141 1520004011NRG24110520230246780 1818386341 11/05/2023 Irappa Irappa 1520004011WL002969 00652 PKGB0010733 2100 24/05/2023 Account closed
215 KN1520004011_120523FTO_75512 1520004011NRG24110520230247031 1818023896 12/05/2023 Veeresh Veeresh 1520004011WL002971 00652 PKGB0010733 2844 24/05/2023 No Such Account
216 KN1520004011_160523APB_FTO_86652 1520004011NRG24160520230296362 1856299833 16/05/2023 Akkamma Akkamma 1520004011WL003396 00652 PKGB0010733 1800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1520004011_160523APB_FTO_86652 1520004011NRG24160520230296363 1856299905 16/05/2023 Mangalesh Mangalesh 1520004011WL003396 00652 PKGB0010733 1800 25/05/2023 Account closed
218 KN1520004011_160523APB_FTO_86652 1520004011NRG24160520230296590 1856300023 16/05/2023 PARAPP PARAPP 1520004011WL003397 00522 CNRB000PGB1 900 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1520004011_160523APB_FTO_86652 1520004011NRG24160520230296608 1856299764 16/05/2023 Mudukanagouda Mudukanagouda 1520004011WL003397 00652 PKGB0010733 1500 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KN1520004011_220623FTO_203822 1520004011NRG24200620230711488 2866796435 22/06/2023 Shashikala Shashikala 1520004WL0007224 00652 PKGB0010733 2100 30/06/2023 No Such Account
221 KN1520004011_220623FTO_203822 1520004011NRG24200620230711954 2866796433 22/06/2023 MANGALESH MANGALESH 1520004WL0007235 00522 CNRB000PGB1 1800 30/06/2023 No Such Account
222 KN1520004011_220623FTO_203822 1520004011NRG24200620230711955 2866796430 22/06/2023 Irappa Irappa 1520004WL0007235 00522 CNRB000PGB1 1200 30/06/2023 No Such Account
223 KN1520004011_220623FTO_203822 1520004011NRG24200620230711956 2866796431 22/06/2023 Irappa Irappa 1520004WL0007235 00522 CNRB000PGB1 2100 30/06/2023 No Such Account
224 KN1520004011_220623FTO_203822 1520004011NRG24200620230711957 2866796432 22/06/2023 Veeresh Veeresh 1520004WL0007235 00522 CNRB000PGB1 2844 30/06/2023 No Such Account
225 KN1520004011_220623FTO_203822 1520004011NRG24200620230711958 2866796434 22/06/2023 MANGALESH MANGALESH 1520004WL0007235 00522 CNRB000PGB1 1800 30/06/2023 No Such Account
226 KN1520004011_200723APB_FTO_274529 1520004011NRG24200720230979342 4835446956 20/07/2023 IRAPPA IRAPPA 1520004011WL010569 00652 PKGB0010733 3476 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1520004011_250324APB_FTO_872340 1520004011NRG24250320241464100 3218515529 25/03/2024 laita laita 1520004011WL028258 00652 PKGB0010733 5056 23/04/2024 Aadhaar Number not Mapped to Account Number
228 KN1520004011_290423APB_FTO_50231 1520004011NRG24290420230118654 1818232545 29/04/2023 Irappa Irappa 1520004011WL002009 00652 PKGB0010733 1200 24/05/2023 Account closed
229 KN1520004012_020523FTO_53042 1520004012NRG24020520230134171 1817999727 02/05/2023 Mariappa Mariappa 1520004012WL002118 00652 PKGB0010733 606 24/05/2023 Account closed
230 KN1520004012_020523APB_FTO_53060 1520004012NRG24020520230134313 1817955061 02/05/2023 MALLAPPA MALLAPPA 1520004012WL002118 00522 CNRB000PGB1 1652 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1520004012_111223FTO_599442 1520004012NRG24061220231249810 1084878669 11/12/2023 SOMANNA SOMANNA 1520004WL0019104 00522 CNRB000PGB1 2610 29/02/2024 No Such Account
232 KN1520004012_111223FTO_599442 1520004012NRG24061220231249812 1084878666 11/12/2023 Parvati Parvati 1520004WL0019104 00522 CNRB000PGB1 2610 29/02/2024 No Such Account
233 KN1520004012_111223FTO_599442 1520004012NRG24061220231249813 1084878665 11/12/2023 Basavaraj Basavaraj 1520004WL0019104 00522 CNRB000PGB1 2610 29/02/2024 No Such Account
234 KN1520004012_111223FTO_599442 1520004012NRG24061220231249815 1084878668 11/12/2023 RAMAJANABI RAMAJANABI 1520004WL0019104 00522 CNRB000PGB1 290 29/02/2024 No Such Account
235 KN1520004012_111223FTO_599442 1520004012NRG24061220231249816 1084878670 11/12/2023 Bhikshavti Bhikshavti 1520004WL0019104 00652 PKGB0010733 2528 29/02/2024 A/c Blocked or Frozen
236 KN1520004012_111223FTO_599442 1520004012NRG24061220231249817 1084878667 11/12/2023 HANUMESH KENGAR HANUMESH KENGAR 1520004WL0019104 00522 CNRB000PGB1 3480 29/02/2024 No Such Account
237 KN1520004012_080523APB_FTO_69409 1520004012NRG24080520230224359 1817753350 08/05/2023 Indreshkumar Indreshkumar 1520004012WL002770 00652 PKGB0010733 2750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1520004012_080523FTO_69399 1520004012NRG24080520230224598 1817974892 08/05/2023 PARASAPPA PARASAPPA 1520004012WL002770 00078 CNRB0000546 2750 24/05/2023 A/c Blocked or Frozen
239 KN1520004012_080523APB_FTO_69409 1520004012NRG24080520230224666 1817753836 08/05/2023 FAKEERAVVA FAKEERAVVA 1520004012WL002770 00522 CNRB000PGB1 2200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1520004012_090623FTO_167376 1520004012NRG24090620230592518 2567241344 09/06/2023 Bhikshavti Bhikshavti 1520004WL0006072 00652 PKGB0010733 2528 15/06/2023 A/c Blocked or Frozen
241 KN1520004012_090623FTO_169630 1520004012NRG24090620230603777 2567241403 09/06/2023 FAKEERAVVA FAKEERAVVA 1520004WL0006167 00522 CNRB000PGB1 2200 15/06/2023 No Such Account
242 KN1520004012_090623FTO_169630 1520004012NRG24090620230603778 2567241402 09/06/2023 FAKEERAVVA FAKEERAVVA 1520004WL0006167 00522 CNRB000PGB1 2700 15/06/2023 No Such Account
243 KN1520004012_120623FTO_174079 1520004012NRG24120620230623120 2604428128 12/06/2023 Hanumappa Hanumappa 1520004012WL006331 00691 IPOS0000001 2160 16/06/2023 No Such Account
244 KN1520004012_120623APB_FTO_174074 1520004012NRG24120620230623143 2605294162 12/06/2023 MALLAPPA MALLAPPA 1520004012WL006331 00652 PKGB0010733 2900 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1520004012_140623FTO_181158 1520004012NRG24140620230644220 2620538537 14/06/2023 Baslingamma Baslingamma 1520004012WL006507 00691 IPOS0000001 2400 17/06/2023 No Such Account
246 KN1520004012_140623APB_FTO_181267 1520004012NRG24140620230644323 2621969485 14/06/2023 Indreshkumar Indreshkumar 1520004012WL006507 00652 PKGB0010733 2400 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KN1520004012_140623APB_FTO_181267 1520004012NRG24140620230644766 2621969450 14/06/2023 FAKEERAVVA FAKEERAVVA 1520004012WL006507 00522 CNRB000PGB1 1200 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1520004012_140723FTO_260213 1520004012NRG24140720230945111 4837812616 14/07/2023 Bhikshavti Bhikshavti 1520004WL0010017 00652 PKGB0010733 2528 25/08/2023 A/c Blocked or Frozen
249 KN1520004012_180523APB_FTO_95523 1520004012NRG24180520230311829 1856254250 18/05/2023 MALLAPPA MALLAPPA 1520004012WL003539 00522 CNRB000PGB1 2800 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1520004012_260623FTO_208835 1520004012NRG24200620230711494 26/06/2023 Bhikshavti Bhikshavti 1520004WL0007225 00652 PKGB0010733 2528 04/07/2023 A/c Blocked or Frozen
251 KN1520004012_260623FTO_208835 1520004012NRG24200620230711637 26/06/2023 Mariappa Mariappa 1520004WL0007228 00522 CNRB000PGB1 606 04/07/2023 No Such Account
252 KN1520004012_210723APB_FTO_282920 1520004012NRG24210720230991875 4834979844 21/07/2023 Renuka Renuka 1520004012WL010754 00652 PKGB0010733 2610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1520004012_210723APB_FTO_282920 1520004012NRG24210720230991896 4834979862 21/07/2023 SOMANNA SOMANNA 1520004012WL010754 00078 CNRB0010174 2610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1520004012_210723APB_FTO_282920 1520004012NRG24210720230992093 4834980104 21/07/2023 ANJENAPPA ANJENAPPA 1520004012WL010754 00652 PKGB0010733 2610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1520004012_210723FTO_282828 1520004012NRG24210720230992153 4834604236 21/07/2023 Parvati Parvati 1520004012WL010754 00691 IPOS0000001 2610 25/08/2023 No Such Account
256 KN1520004012_210723FTO_282828 1520004012NRG24210720230992154 4834604237 21/07/2023 Basavaraj Basavaraj 1520004012WL010754 00691 IPOS0000001 2610 25/08/2023 No Such Account
257 KN1520004012_210723APB_FTO_282920 1520004012NRG24210720230992193 4834979906 21/07/2023 MALLAPPA MALLAPPA 1520004012WL010754 00652 PKGB0010733 2610 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1520004012_260423FTO_40540 1520004012NRG24260420230085335 1746389635 26/04/2023 Bhikshavti Bhikshavti 1520004012WL001617 00652 PKGB0010733 2528 20/05/2023 A/c Blocked or Frozen
259 KN1520004012_270723FTO_297961 1520004012NRG24270720231031933 4837896691 27/07/2023 RAMAJANABI RAMAJANABI 1520004012WL011346 00652 PKGB0010970 290 25/08/2023 No Such Account
260 KN1520004012_270723APB_FTO_297989 1520004012NRG24270720231032316 4837436805 27/07/2023 HANUMESH KENGAR HANUMESH KENGAR 1520004012WL011346 00652 PKGB0010733 3480 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1520004012_290523APB_FTO_126949 1520004012NRG24290520230424404 2002412958 29/05/2023 Indreshkumar Indreshkumar 1520004012WL004545 00652 PKGB0010733 2700 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1520004012_290523FTO_126861 1520004012NRG24290520230424717 2000565177 29/05/2023 PARASAPPA PARASAPPA 1520004012WL004545 00078 CNRB0000546 2700 01/06/2023 A/c Blocked or Frozen
263 KN1520004012_290523APB_FTO_126949 1520004012NRG24290520230424807 2002412441 29/05/2023 FAKEERAVVA FAKEERAVVA 1520004012WL004545 00522 CNRB000PGB1 2700 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1520004013_020623APB_FTO_151490 1520004013NRG24020620230512088 2311860704 02/06/2023 Sannayamanappa Sannayamanappa 1520004013WL005305 00652 PKGB0010733 3443 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1520004013_020623APB_FTO_151490 1520004013NRG24020620230512096 2311860712 02/06/2023 Kanakappa Kanakappa 1520004013WL005305 00176 IDIB000K332 3443 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1520004013_030623APB_FTO_152478 1520004013NRG24030620230516792 2312869983 03/06/2023 Hanamavva Hanamavva 1520004013WL005347 00652 PKGB0010733 1878 08/06/2023 Account closed
267 KN1520004013_030623APB_FTO_152466 1520004013NRG24030620230516829 2311137070 03/06/2023 Malleshappa Malleshappa 1520004013WL005348 00078 CNRB0011814 1565 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1520004013_030623APB_FTO_152466 1520004013NRG24030620230516846 2311137103 03/06/2023 Shobha Shobha 1520004013WL005348 00078 CNRB0011814 1878 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1520004013_030623APB_FTO_152466 1520004013NRG24030620230516869 2311137047 03/06/2023 Shantavva Shantavva 1520004013WL005348 00078 CNRB0011814 1565 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1520004013_030623FTO_152444 1520004013NRG24030620230520879 2311791600 03/06/2023 Mallamma Mallamma 1520004013WL005383 00666 IDFB0080151 4740 08/06/2023 Account closed
271 KN1520004013_030723APB_FTO_227339 1520004013NRG24030720230870898 3326709149 03/07/2023 Sannayamanappa Sannayamanappa 1520004013WL008881 00652 PKGB0010733 2163 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1520004013_030723APB_FTO_227339 1520004013NRG24030720230870906 3326709176 03/07/2023 Kanakappa Kanakappa 1520004013WL008881 00176 IDIB000K332 2163 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1520004013_030723APB_FTO_226469 1520004013NRG24030720230870984 3326433081 03/07/2023 Hanumantappa Hanumantappa 1520004013WL008882 00078 CNRB0011814 610 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175046 1818516951 04/05/2023 Bhimappa Bhimappa 1520004013WL002453 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175060 1818516990 04/05/2023 Malleshappa Malleshappa 1520004013WL002453 00078 CNRB0011814 632 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175111 1818516989 04/05/2023 Aishwarya Aishwarya 1520004013WL002453 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175124 1818516947 04/05/2023 devappa devappa 1520004013WL002453 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175125 1818516946 04/05/2023 lakshmavva lakshmavva 1520004013WL002453 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1520004013_040523APB_FTO_59305 1520004013NRG24040520230175159 1818516999 04/05/2023 renavva renavva 1520004013WL002453 00078 CNRB0011814 632 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175186 1818322045 04/05/2023 HANUMAVVA K HARIJAN HANUMAVVA K HARIJAN 1520004013WL002454 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175187 1818322048 04/05/2023 Shobha Shobha 1520004013WL002454 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175198 1818322016 04/05/2023 MALLAMMA MALLAMMA 1520004013WL002454 00078 CNRB0011814 632 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175203 1818321986 04/05/2023 Shantavva Shantavva 1520004013WL002454 00078 CNRB0011814 316 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175206 1818321991 04/05/2023 Annavva Annavva 1520004013WL002454 00078 CNRB0011814 632 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1520004013_040523APB_FTO_59344 1520004013NRG24040520230175224 1818321997 04/05/2023 Akkamma Akkamma 1520004013WL002454 00078 CNRB0011814 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1520004013_040523FTO_59338 1520004013NRG24040520230175268 1818030338 04/05/2023 Sumangal Sumangal 1520004013WL002454 00522 CNRB000PGB1 948 24/05/2023 No Such Account
287 KN1520004013_030723FTO_226663 1520004013NRG24300620230834351 3325628154 03/07/2023 SHIVAYYA SHIVAYYA 1520004013WL008527 00522 CNRB000PGB1 610 11/07/2023 No Such Account
288 KN1520004013_030723FTO_226663 1520004013NRG24300620230834380 3325628161 03/07/2023 Prashanth Prashanth 1520004013WL008527 00078 CNRB0011814 1525 11/07/2023 No Such Account
289 KN1520004013_030723APB_FTO_227286 1520004013NRG24300620230834983 3326427747 03/07/2023 Muttappa Muttappa 1520004013WL008531 00691 IPOS0000001 300 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230295957 1818995453 15/05/2023 Bhimappa Bhimappa 1520004013WL003383 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230295981 1818995488 15/05/2023 Malleshappa Malleshappa 1520004013WL003383 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230296039 1818995486 15/05/2023 Aishwarya Aishwarya 1520004013WL003383 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230296055 1818995449 15/05/2023 devappa devappa 1520004013WL003383 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230296056 1818995448 15/05/2023 lakshmavva lakshmavva 1520004013WL003383 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1520004013_150523APB_FTO_86450 1520004013NRG24150520230296075 1819690036 15/05/2023 savita savita 1520004013WL003383 00078 CNRB0011814 1256 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296100 1819000625 15/05/2023 HANUMAVVA K HARIJAN HANUMAVVA K HARIJAN 1520004013WL003384 00078 CNRB0011814 1256 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296101 1819000620 15/05/2023 Shobha Shobha 1520004013WL003384 00078 CNRB0011814 1256 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296115 1819000667 15/05/2023 MALLAMMA MALLAMMA 1520004013WL003384 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296122 1819000612 15/05/2023 Shantavva Shantavva 1520004013WL003384 00078 CNRB0011814 314 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296125 1819000626 15/05/2023 Annavva Annavva 1520004013WL003384 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296150 1819000641 15/05/2023 Akkamma Akkamma 1520004013WL003384 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296199 1819000674 15/05/2023 balappa balappa 1520004013WL003384 00078 CNRB0011814 1256 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 KN1520004013_150523APB_FTO_86461 1520004013NRG24150520230296200 1819000675 15/05/2023 renavva renavva 1520004013WL003384 00078 CNRB0011814 1570 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KN1520004013_160623APB_FTO_186989 1520004013NRG24160620230679757 2813896080 16/06/2023 Shobha Shobha 1520004013WL006815 00078 CNRB0011814 1445 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1520004013_160623APB_FTO_187042 1520004013NRG24160620230680336 2813665610 16/06/2023 Shantavva Shantavva 1520004013WL006821 00078 CNRB0011814 930 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1520004013_160623APB_FTO_187025 1520004013NRG24160620230680410 2813192624 16/06/2023 Sannayamanappa Sannayamanappa 1520004013WL006822 00652 PKGB0010733 2790 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1520004013_160623APB_FTO_187025 1520004013NRG24160620230680418 2813192649 16/06/2023 Kanakappa Kanakappa 1520004013WL006822 00176 IDIB000K332 2790 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KN1520004013_140723FTO_257014 1520004013NRG24200620230712508 4837810435 14/07/2023 MALLAVVA MALLAVVA 1520004WL0007246 00522 CNRB000PGB1 632 25/08/2023 No Such Account
309 KN1520004013_140723FTO_257014 1520004013NRG24200620230712509 4837810436 14/07/2023 MALLAVVA MALLAVVA 1520004WL0007246 00522 CNRB000PGB1 1570 25/08/2023 No Such Account
310 KN1520004013_140723FTO_257014 1520004013NRG24200620230712510 4837810437 14/07/2023 MALLAVVA MALLAVVA 1520004WL0007246 00522 CNRB000PGB1 1570 25/08/2023 No Such Account
311 KN1520004013_140723FTO_257014 1520004013NRG24200620230712665 4837810432 14/07/2023 ANNAVVA ANNAVVA 1520004WL0007247 00522 CNRB000PGB1 632 25/08/2023 No Such Account
312 KN1520004013_140723FTO_257014 1520004013NRG24200620230712666 4837810433 14/07/2023 ANNAVVA ANNAVVA 1520004WL0007247 00522 CNRB000PGB1 1570 25/08/2023 No Such Account
313 KN1520004013_140723FTO_257014 1520004013NRG24200620230712667 4837810434 14/07/2023 ANNAVVA ANNAVVA 1520004WL0007247 00522 CNRB000PGB1 1570 25/08/2023 No Such Account
314 KN1520004013_140723FTO_257014 1520004013NRG24200620230712668 4837810431 14/07/2023 Mallamma Mallamma 1520004WL0007247 00522 CNRB000PGB1 4740 25/08/2023 No Such Account
315 KN1520004013_250523APB_FTO_115521 1520004013NRG24250520230373897 1944905969 25/05/2023 MALLAMMA MALLAMMA 1520004013WL004084 00078 CNRB0011814 1570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1520004013_250523APB_FTO_115521 1520004013NRG24250520230373903 1944905955 25/05/2023 Shantavva Shantavva 1520004013WL004084 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1520004013_250523APB_FTO_115521 1520004013NRG24250520230373906 1944905957 25/05/2023 Annavva Annavva 1520004013WL004084 00078 CNRB0011814 1570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1520004013_250523APB_FTO_115521 1520004013NRG24250520230373924 1944905961 25/05/2023 Akkamma Akkamma 1520004013WL004084 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230373964 1944927421 25/05/2023 Bhimappa Bhimappa 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230373999 1944927354 25/05/2023 Malleshappa Malleshappa 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374022 1944927423 25/05/2023 Shobha Shobha 1520004013WL004086 00078 CNRB0011814 1570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374081 1944927351 25/05/2023 Aishwarya Aishwarya 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374100 1944927435 25/05/2023 VEERESHA M GUTTUR VEERESHA M GUTTUR 1520004013WL004086 00691 IPOS0000001 314 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374105 1944927302 25/05/2023 devappa devappa 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374106 1944927422 25/05/2023 lakshmavva lakshmavva 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1520004013_250523APB_FTO_115473 1520004013NRG24250520230374169 1944927389 25/05/2023 savita savita 1520004013WL004086 00078 CNRB0011814 1884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1520004013_250523APB_FTO_115570 1520004013NRG24250520230375323 1944903169 25/05/2023 balappa balappa 1520004013WL004103 00078 CNRB0011814 1570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1520004013_250523APB_FTO_115570 1520004013NRG24250520230375324 1944903170 25/05/2023 renavva renavva 1520004013WL004103 00078 CNRB0011814 1570 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1520004013_270623APB_FTO_211442 1520004013NRG24260620230768534 3065035092 27/06/2023 HANUMANTAPPA HANUMANTAPPA 1520004013WL007888 00078 CNRB0011814 610 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1520004013_270623FTO_211469 1520004013NRG24260620230769116 27/06/2023 Prashanth Prashanth 1520004013WL007896 00078 CNRB0011814 927 04/07/2023 No Such Account
331 KN1520004013_280723APB_FTO_302755 1520004013NRG24280720231046934 4836994902 28/07/2023 Kariyamma Kariyamma 1520004013WL011590 00415 SBIN0020220 2493 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KN1520004014_010623APB_FTO_146815 1520004014NRG24010620230481859 2312136421 01/06/2023 Manjula Manjula 1520004014WL005022 00522 CNRB000PGB1 1375 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1520004014_020523FTO_53056 1520004014NRG24020520230134404 1818038828 02/05/2023 Siddamma Siddamma 1520004014WL002119 00078 CNRB0011814 290 24/05/2023 No Such Account
334 KN1520004014_020523APB_FTO_53061 1520004014NRG24020520230134475 1818097463 02/05/2023 renukavva renukavva 1520004014WL002119 00434 SYNB0001814 580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136699 1818498663 02/05/2023 sharanamma sharanamma 1520004014WL002175 00078 CNRB0011814 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136714 1818498726 02/05/2023 Ramappa Ramappa 1520004014WL002175 00078 CNRB0011814 2030 24/05/2023 Aadhaar Number not Mapped to Account Number
337 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136715 1818498575 02/05/2023 renuka renuka 1520004014WL002175 00078 CNRB0011814 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136766 1818498571 02/05/2023 nirmala nirmala 1520004014WL002175 00078 CNRB0011814 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136774 1818498561 02/05/2023 pakkiramma pakkiramma 1520004014WL002175 00078 CNRB0011814 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1520004014_020523APB_FTO_53664 1520004014NRG24020520230136778 1818498574 02/05/2023 neelavva neelavva 1520004014WL002175 00078 CNRB0011814 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1520004014_050523APB_FTO_62172 1520004014NRG24050520230191024 1818328908 05/05/2023 suresh suresh 1520004014WL002547 00078 CNRB0011814 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1520004014_050523APB_FTO_62172 1520004014NRG24050520230191042 1818328865 05/05/2023 Manjula Manjula 1520004014WL002547 00522 CNRB000PGB1 1160 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1520004014_050523FTO_62153 1520004014NRG24050520230191072 1818027310 05/05/2023 giriyappa giriyappa 1520004014WL002547 00078 CNRB0011814 2030 24/05/2023 A/c Blocked or Frozen
344 KN1520004014_050523APB_FTO_62172 1520004014NRG24050520230191151 1818328964 05/05/2023 galeppa galeppa 1520004014WL002547 00078 CNRB0011814 580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1520004014_050523APB_FTO_62172 1520004014NRG24050520230191178 1818328867 05/05/2023 ramappa ramappa 1520004014WL002547 00078 CNRB0011814 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1520004014_050623APB_FTO_155845 1520004014NRG24050620230538479 2463899090 05/06/2023 Ramappa Ramappa 1520004014WL005521 00078 CNRB0011814 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1520004014_050623APB_FTO_155845 1520004014NRG24050620230538568 2463899112 05/06/2023 pakkiramma pakkiramma 1520004014WL005521 00078 CNRB0011814 1450 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1520004014_050623APB_FTO_155845 1520004014NRG24050620230538574 2463899130 05/06/2023 neelavva neelavva 1520004014WL005521 00078 CNRB0011814 2030 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1520004014_050623APB_FTO_156880 1520004014NRG24050620230541971 2463903765 05/06/2023 Shivakumar Shivakumar 1520004014WL005573 00152 HDFC0001970 1890 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KN1520004014_050623APB_FTO_156880 1520004014NRG24050620230542205 2463903819 05/06/2023 renukavva renukavva 1520004014WL005573 00078 CNRB0011814 1890 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KN1520004014_050623APB_FTO_156880 1520004014NRG24050620230542214 2463903844 05/06/2023 Yallappa Yallappa 1520004014WL005573 00078 CNRB0011814 1620 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1520004014_050623FTO_156909 1520004014NRG24050620230542548 2462516714 05/06/2023 nirmala nirmala 1520004WL0005578 00078 CNRB0011814 2030 12/06/2023 Account closed
353 KN1520004014_050623FTO_156909 1520004014NRG24050620230542557 2462516704 05/06/2023 Manjula Manjula 1520004WL0005578 00522 CNRB000PGB1 720 12/06/2023 No Such Account
354 KN1520004014_050623FTO_156909 1520004014NRG24050620230542558 2462516703 05/06/2023 Manjula Manjula 1520004WL0005578 00522 CNRB000PGB1 1160 12/06/2023 No Such Account
355 KN1520004014_050623FTO_156909 1520004014NRG24050620230542569 2462516702 05/06/2023 Manjula Manjula 1520004WL0005578 00522 CNRB000PGB1 275 12/06/2023 No Such Account
356 KN1520004014_060723APB_FTO_235689 1520004014NRG24060720230888586 3408801185 06/07/2023 Siddalingappa Siddalingappa 1520004014WL009238 00078 CNRB0011814 2212 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KN1520004014_120523APB_FTO_75996 1520004014NRG24110520230248829 1819475096 12/05/2023 suresh suresh 1520004014WL002976 00078 CNRB0011814 240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1520004014_120523APB_FTO_75996 1520004014NRG24110520230248853 1819475238 12/05/2023 Manjula Manjula 1520004014WL002976 00522 CNRB000PGB1 720 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1520004014_120523FTO_75983 1520004014NRG24110520230248891 1818874427 12/05/2023 giriyappa giriyappa 1520004014WL002976 00078 CNRB0011814 720 24/05/2023 A/c Blocked or Frozen
360 KN1520004014_120523FTO_75983 1520004014NRG24110520230248976 1818874395 12/05/2023 pakkiravva pakkiravva 1520004014WL002976 00522 CNRB000PGB1 480 24/05/2023 No Such Account
361 KN1520004014_120523FTO_75983 1520004014NRG24110520230249003 1818874436 12/05/2023 timmanna timmanna 1520004014WL002976 00078 CNRB0011814 480 24/05/2023 A/c Blocked or Frozen
362 KN1520004014_120523APB_FTO_75996 1520004014NRG24110520230249007 1819475153 12/05/2023 galeppa galeppa 1520004014WL002976 00078 CNRB0011814 480 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1520004014_120523APB_FTO_75996 1520004014NRG24110520230249039 1819475244 12/05/2023 ramappa ramappa 1520004014WL002976 00078 CNRB0011814 720 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1520004014_120523FTO_76047 1520004014NRG24120520230270167 1818874331 12/05/2023 Siddamma Siddamma 1520004014WL003160 00078 CNRB0011814 1250 24/05/2023 No Such Account
365 KN1520004014_120523APB_FTO_76064 1520004014NRG24120520230270335 1819025556 12/05/2023 renukavva renukavva 1520004014WL003160 00434 SYNB0001814 1500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1520004014_120523APB_FTO_76064 1520004014NRG24120520230270346 1819025609 12/05/2023 yallappa yallappa 1520004014WL003160 00078 CNRB0011814 1500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1520004014_200723FTO_274714 1520004014NRG24140720230945083 4837569042 20/07/2023 shivaraj shivaraj 1520004WL0010015 00522 CNRB000PGB1 2030 25/08/2023 No Such Account
368 KN1520004014_200723FTO_274714 1520004014NRG24140720230945084 4837569041 20/07/2023 Yashoda Yashoda 1520004WL0010015 00522 CNRB000PGB1 2030 25/08/2023 No Such Account
369 KN1520004014_200723FTO_274714 1520004014NRG24140720230945085 4837569039 20/07/2023 pakkiravva pakkiravva 1520004WL0010015 00522 CNRB000PGB1 480 25/08/2023 No Such Account
370 KN1520004014_200723FTO_274714 1520004014NRG24140720230945086 4837569040 20/07/2023 pakkiravva pakkiravva 1520004WL0010015 00522 CNRB000PGB1 1100 25/08/2023 No Such Account
371 KN1520004014_010723FTO_224365 1520004014NRG24200620230712770 3284179099 01/07/2023 pakkiravva pakkiravva 1520004WL0007252 00078 CNRB0011814 480 10/07/2023 No Such Account
372 KN1520004014_010723FTO_224365 1520004014NRG24200620230712772 3284179100 01/07/2023 pakkiravva pakkiravva 1520004WL0007252 00078 CNRB0011814 1100 10/07/2023 No Such Account
373 KN1520004014_200723APB_FTO_274655 1520004014NRG24200720230979400 4837268558 20/07/2023 NIRMALA NIRMALA 1520004014WL010574 00078 CNRB0011814 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1520004014_200723FTO_274623 1520004014NRG24200720230979446 4837568408 20/07/2023 Ramanna Ramanna 1520004014WL010574 00522 CNRB000PGB1 810 25/08/2023 No Such Account
375 KN1520004014_200723APB_FTO_274655 1520004014NRG24200720230979499 4837268593 20/07/2023 shivaraj shivaraj 1520004014WL010574 00522 CNRB000PGB1 270 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1520004014_220623FTO_201910 1520004014NRG24220620230736627 2866799797 22/06/2023 Ramesh Ramesh 1520004014WL007513 00652 PKGB0010970 2100 30/06/2023 No Such Account
377 KN1520004014_230523FTO_106592 1520004014NRG24230520230339344 1904988928 23/05/2023 Siddamma Siddamma 1520004014WL003816 00078 CNRB0011814 1100 27/05/2023 No Such Account
378 KN1520004014_230523APB_FTO_106595 1520004014NRG24230520230339460 1904730253 23/05/2023 Neelavva Neelavva 1520004014WL003816 00652 PKGB0010733 1100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1520004014_230523APB_FTO_106595 1520004014NRG24230520230339520 1904730390 23/05/2023 renukavva renukavva 1520004014WL003816 00434 SYNB0001814 1100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1520004014_230523APB_FTO_106595 1520004014NRG24230520230339529 1904730441 23/05/2023 yallappa yallappa 1520004014WL003816 00078 CNRB0011814 1100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1520004014_230523APB_FTO_106619 1520004014NRG24230520230339543 1906360289 23/05/2023 suresh suresh 1520004014WL003817 00078 CNRB0011814 1925 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1520004014_230523APB_FTO_106619 1520004014NRG24230520230339569 1906360224 23/05/2023 Manjula Manjula 1520004014WL003817 00522 CNRB000PGB1 275 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1520004014_230523FTO_106607 1520004014NRG24230520230339684 1904990637 23/05/2023 pakkiravva pakkiravva 1520004014WL003817 00522 CNRB000PGB1 1100 27/05/2023 No Such Account
384 KN1520004014_230523FTO_106607 1520004014NRG24230520230339711 1904990650 23/05/2023 timmanna timmanna 1520004014WL003817 00078 CNRB0011814 825 27/05/2023 A/c Blocked or Frozen
385 KN1520004014_230523APB_FTO_106619 1520004014NRG24230520230339715 1906360340 23/05/2023 galeppa galeppa 1520004014WL003817 00078 CNRB0011814 1100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1520004014_230523APB_FTO_106619 1520004014NRG24230520230339779 1906360291 23/05/2023 umesh umesh 1520004014WL003817 00078 CNRB0011814 1925 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KN1520004014_230623APB_FTO_204307 1520004014NRG24230620230744947 2863789180 23/06/2023 Lalitavva Lalitavva 1520004014WL007603 00078 CNRB0011814 1740 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KN1520004014_240523APB_FTO_110497 1520004014NRG24240520230353688 1906359981 24/05/2023 sharanamma sharanamma 1520004014WL003901 00078 CNRB0011814 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1520004014_240523APB_FTO_110497 1520004014NRG24240520230353703 1906360042 24/05/2023 Ramappa Ramappa 1520004014WL003901 00078 CNRB0011814 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1520004014_240523APB_FTO_110497 1520004014NRG24240520230353704 1906360076 24/05/2023 renuka renuka 1520004014WL003901 00078 CNRB0011814 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1520004014_240523APB_FTO_110497 1520004014NRG24240520230353771 1906360062 24/05/2023 pakkiramma pakkiramma 1520004014WL003901 00078 CNRB0011814 840 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1520004014_240523APB_FTO_110497 1520004014NRG24240520230353775 1906360075 24/05/2023 neelavva neelavva 1520004014WL003901 00078 CNRB0011814 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1520004014_260723APB_FTO_295659 1520004014NRG24260720231022186 4835077487 26/07/2023 Ramappa Ramappa 1520004014WL011202 00078 CNRB0011814 1200 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1520004014_280723FTO_302048 1520004014NRG24280720231044196 4838976538 28/07/2023 shomalingappa shomalingappa 1520004014WL011555 00078 CNRB0011814 1788 25/08/2023 No Such Account
395 KN1520004014_280723FTO_302048 1520004014NRG24280720231044224 4838976585 28/07/2023 anasuya anasuya 1520004014WL011555 00652 PKGB0010970 2086 25/08/2023 No Such Account
396 KN1520004014_280723FTO_302048 1520004014NRG24280720231044231 4838976584 28/07/2023 giriyappa giriyappa 1520004014WL011555 00652 PKGB0010970 2086 25/08/2023 No Such Account
397 KN1520004014_280723FTO_302048 1520004014NRG24280720231044297 4838976533 28/07/2023 Tasleem begum Tasleem begum 1520004014WL011555 00078 CNRB0011814 2086 25/08/2023 No Such Account
398 KN1520004014_280723APB_FTO_302171 1520004014NRG24280720231044314 4837604988 28/07/2023 SUNKAPPA PUJAR SUNKAPPA PUJAR 1520004014WL011555 00078 CNRB0011814 298 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KN1520004014_280723APB_FTO_302171 1520004014NRG24280720231044367 4837604978 28/07/2023 drakshanavva drakshanavva 1520004014WL011555 00415 SBIN0020222 2086 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KN1520004014_280723APB_FTO_302171 1520004014NRG24280720231044376 4837604994 28/07/2023 gangavva gangavva 1520004014WL011555 00078 CNRB0011814 298 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1520004014_300623APB_FTO_219966 1520004014NRG24300620230824018 3284868735 30/06/2023 shivaraj shivaraj 1520004014WL008424 00078 CNRB0011814 2030 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1520004014_300623APB_FTO_219966 1520004014NRG24300620230824047 3284868736 30/06/2023 Yashoda Yashoda 1520004014WL008424 00434 SYNB0001814 2030 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1520004014_300623APB_FTO_221244 1520004014NRG24300620230834260 3284868686 30/06/2023 HANUMAPPA HANUMAPPA 1520004014WL008526 00078 CNRB0011814 2100 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 KN1520004015_160923FTO_397014 1520004015NRG23030820231271073 7344336672 16/09/2023 saiyadayusaf saiyadayusaf 1520004WL0032379 00652 PKGB0010859 4326 10/11/2023 No Such Account
405 KN1520004015_160923FTO_397014 1520004015NRG23231120220979970 7344336673 16/09/2023 Viranna Viranna 1520004WL0021267 00652 PKGB0010970 4326 10/11/2023 No Such Account
406 KN1520004015_020423APB_FTO_1061 1520004015NRG23310320231259997 1690128710 02/04/2023 Shivananda Shivananda 1520004015WL031898 00652 PKGB0010556 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1520004015_030523APB_FTO_57273 1520004015NRG24030520230159620 1818570933 03/05/2023 Shivananda Shivananda 1520004015WL002346 00415 SBIN0004277 3000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1520004015_201123FTO_531054 1520004015NRG24030820231074329 9008024949 20/11/2023 Nagavva Nagavva 1520004WL0011984 00652 PKGB0010859 900 01/01/2024 No Such Account
409 KN1520004015_060523FTO_64093 1520004015NRG24060520230200026 1817984118 06/05/2023 Shankaravva Shankaravva 1520004015WL002615 00522 CNRB000PGB1 300 24/05/2023 No Such Account
410 KN1520004015_060523FTO_64093 1520004015NRG24060520230200056 1817984112 06/05/2023 Shanmukappa Shanmukappa 1520004015WL002615 00652 PKGB0010556 3000 24/05/2023 No Such Account
411 KN1520004015_060523APB_FTO_64121 1520004015NRG24060520230200794 1818271886 06/05/2023 Shivananda Shivananda 1520004015WL002618 00415 SBIN0004277 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1520004015_170423APB_FTO_18770 1520004015NRG24170420230020482 1746835343 17/04/2023 Shivananda Shivananda 1520004015WL000828 00415 SBIN0004277 2700 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1520004015_190423FTO_24816 1520004015NRG24190420230033663 1746437559 19/04/2023 Shanmukappa Shanmukappa 1520004015WL001074 00652 PKGB0010556 1800 20/05/2023 No Such Account
414 KN1520004015_190423FTO_24816 1520004015NRG24190420230033835 1746437560 19/04/2023 Nagavva Nagavva 1520004015WL001075 00652 PKGB0010556 900 20/05/2023 No Such Account
415 KN1520004015_190423APB_FTO_24826 1520004015NRG24190420230033961 1746770710 19/04/2023 Shivananda Shivananda 1520004015WL001077 00415 SBIN0004277 600 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1520004015_190923FTO_400939 1520004015NRG24190920231115778 7350992941 19/09/2023 saiyadayusaf saiyadayusaf 1520004015WL014293 00652 PKGB0010556 3160 10/11/2023 Account closed
417 KN1520004015_190923FTO_400939 1520004015NRG24190920231115779 7350992942 19/09/2023 saiyadayusaf saiyadayusaf 1520004015WL014293 00652 PKGB0010859 3160 10/11/2023 No Such Account
418 KN1520004015_201123FTO_531054 1520004015NRG24200620230709457 9008024938 20/11/2023 Gavisiddamma Gavisiddamma 1520004WL0007200 00652 PKGB0010556 1800 01/01/2024 No Such Account
419 KN1520004015_201123FTO_531054 1520004015NRG24200620230709458 9008024937 20/11/2023 Gavisiddamma Gavisiddamma 1520004WL0007200 00652 PKGB0010556 1800 01/01/2024 No Such Account
420 KN1520004015_201123FTO_531054 1520004015NRG24200620230709461 9008024947 20/11/2023 Shankaravva Shankaravva 1520004WL0007200 00652 PKGB0010556 300 01/01/2024 A/c Blocked or Frozen
421 KN1520004015_201123FTO_531054 1520004015NRG24200620230709462 9008024936 20/11/2023 Gavisiddamma Gavisiddamma 1520004WL0007200 00652 PKGB0010556 3000 01/01/2024 No Such Account
422 KN1520004015_201123FTO_531054 1520004015NRG24200620230709469 9008024939 20/11/2023 Viranna Viranna 1520004WL0007200 00652 PKGB0010556 3476 01/01/2024 No Such Account
423 KN1520004015_201123FTO_531054 1520004015NRG24200620230709470 9008024948 20/11/2023 Basavannevva Basavannevva 1520004WL0007200 00652 PKGB0010556 2400 01/01/2024 No Such Account
424 KN1520004015_050623APB_FTO_157647 1520004015NRG24310520230468952 2459469584 05/06/2023 Balavva Balavva 1520004015WL004955 00652 PKGB0010556 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1520004015_050623FTO_157638 1520004015NRG24310520230468988 2457247076 05/06/2023 Mallesh Mallesh 1520004015WL004955 00652 PKGB0010556 1200 12/06/2023 No Such Account
426 KN1520004015_050623APB_FTO_157647 1520004015NRG24310520230469021 2459469581 05/06/2023 Sharanappa Sharanappa 1520004015WL004955 00652 PKGB0010556 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KN1520004015_220523FTO_106152 1520004015NRG24220520230336105 1944449736 22/05/2023 Mallesh Mallesh 1520004015WL003795 00652 PKGB0010556 1240 30/05/2023 No Such Account
428 KN1520004015_220523APB_FTO_106159 1520004015NRG24220520230336149 1944610748 22/05/2023 Kanakappa Kanakappa 1520004015WL003795 00652 PKGB0010556 1550 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1520004015_240423FTO_35376 1520004015NRG24240420230062075 1746402076 24/04/2023 Shanmukappa Shanmukappa 1520004015WL001450 00652 PKGB0010556 1800 20/05/2023 No Such Account
430 KN1520004015_240523APB_FTO_113749 1520004015NRG24240520230362978 1986533465 24/05/2023 Shanthavva Shanthavva 1520004015WL003995 00652 PKGB0010556 1240 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KN1520004015_300324APB_FTO_887271 1520004015NRG24300320241486053 3107402340 30/03/2024 Sharanappa Sharanappa 1520004015WL029294 00652 PKGB0010556 3000 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KN1520004015_300523APB_FTO_134316 1520004015NRG24300520230447571 2082044683 30/05/2023 Basavannevva Basavannevva 1520004015WL004755 00652 PKGB0010556 2400 03/06/2023 Account closed
433 KN1520004015_300523APB_FTO_134316 1520004015NRG24300520230448542 2082044391 30/05/2023 Shanthavva Shanthavva 1520004015WL004760 00652 PKGB0010556 1800 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KN1520004015_300523FTO_134307 1520004015NRG24300520230448813 2081180571 30/05/2023 Viranna Viranna 1520004015WL004769 00652 PKGB0010970 3476 03/06/2023 No Such Account
435 KN1520004016_060523FTO_65825 1520004016NRG24030520230160622 1817987367 06/05/2023 Sumangala Sumangala 1520004016WL002349 00691 IPOS0000001 870 24/05/2023 No Such Account
436 KN1520004016_060523FTO_65825 1520004016NRG24030520230160652 1817987294 06/05/2023 Husenabee Husenabee 1520004016WL002349 00652 PKGB0010797 1450 24/05/2023 No Such Account
437 KN1520004016_060523FTO_65825 1520004016NRG24030520230160653 1817987295 06/05/2023 Yamanoorappa Yamanoorappa 1520004016WL002349 00652 PKGB0010797 1450 24/05/2023 No Such Account
438 KN1520004016_050623APB_FTO_157029 1520004016NRG24050620230543302 2461457668 05/06/2023 Lalitavva Lalitavva 1520004016WL005585 00652 PKGB0010797 2100 12/06/2023 Account closed
439 KN1520004016_050623APB_FTO_157029 1520004016NRG24050620230543315 2461457609 05/06/2023 Rajasab Rajasab 1520004016WL005585 00691 IPOS0000001 2100 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KN1520004016_080623FTO_166407 1520004016NRG24080620230589300 2493524815 08/06/2023 duragappa duragappa 1520004016WL006009 00415 SBIN0020222 2100 13/06/2023 Account closed
441 KN1520004016_080623FTO_166505 1520004016NRG24080620230589646 2493518864 08/06/2023 Yallamma Yallamma 1520004WL0006018 00652 PKGB0010797 2400 13/06/2023 No Such Account
442 KN1520004016_130623APB_FTO_178828 1520004016NRG24130620230638788 2802673031 13/06/2023 Lalitavva Lalitavva 1520004016WL006457 00652 PKGB0010797 2790 28/06/2023 Account closed
443 KN1520004016_150623FTO_185011 1520004016NRG24130620230639479 2797862718 15/06/2023 duragappa duragappa 1520004016WL006461 00652 PKGB0010711 2320 28/06/2023 No Such Account
444 KN1520004016_150623APB_FTO_184993 1520004016NRG24150620230672753 2802673299 15/06/2023 sharanappa sharanappa 1520004016WL006751 00652 PKGB0010859 4200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KN1520004016_150623FTO_185052 1520004016NRG24150620230672780 2802359247 15/06/2023 duragappa duragappa 1520004WL0006757 00652 PKGB0010711 2100 28/06/2023 No Such Account
446 KN1520004016_170523FTO_93339 1520004016NRG24170520230306620 1819459403 17/05/2023 shreedevi shreedevi 1520004016WL003490 00652 PKGB0010797 3600 24/05/2023 No Such Account
447 KN1520004016_170523FTO_93339 1520004016NRG24170520230306623 1819459400 17/05/2023 Shekhappa Shekhappa 1520004016WL003490 00652 PKGB0010797 2700 24/05/2023 No Such Account
448 KN1520004016_170523FTO_93339 1520004016NRG24170520230306647 1819459404 17/05/2023 Yallamma Yallamma 1520004016WL003490 00652 PKGB0010797 2400 24/05/2023 No Such Account
449 KN1520004016_170523APB_FTO_93384 1520004016NRG24170520230309600 1819631462 17/05/2023 Rajasab Rajasab 1520004016WL003519 00522 CNRB000PGB1 3000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1520004016_170523FTO_93566 1520004016NRG24170520230309861 1819458969 17/05/2023 Sumangala Sumangala 1520004016WL003523 00691 IPOS0000001 600 24/05/2023 No Such Account
451 KN1520004016_170523FTO_93566 1520004016NRG24170520230309897 1819458996 17/05/2023 Husenabee Husenabee 1520004016WL003523 00652 PKGB0010797 600 24/05/2023 No Such Account
452 KN1520004016_170523FTO_93566 1520004016NRG24170520230309898 1819458997 17/05/2023 Yamanoorappa Yamanoorappa 1520004016WL003523 00652 PKGB0010797 600 24/05/2023 No Such Account
453 KN1520004016_170523FTO_94114 1520004016NRG24170520230310017 1819448801 17/05/2023 Duragavva Duragavva 1520004016WL003527 00522 CNRB000PGB1 1200 24/05/2023 No Such Account
454 KN1520004016_050923FTO_373389 1520004016NRG24170720230960626 7340699717 05/09/2023 shreedevi shreedevi 1520004WL0010207 00652 PKGB0010797 3600 10/11/2023 No Such Account
455 KN1520004016_050923FTO_373389 1520004016NRG24170720230960627 7340699711 05/09/2023 Yallamma Yallamma 1520004WL0010207 00522 CNRB000PGB1 2400 10/11/2023 No Such Account
456 KN1520004016_050923FTO_373389 1520004016NRG24170720230960628 7340699716 05/09/2023 Vidyashree Vidyashree 1520004WL0010207 00652 PKGB0010797 3600 10/11/2023 No Such Account
457 KN1520004016_190324APB_FTO_861974 1520004016NRG24190320241442685 3155855604 19/03/2024 basappa basappa 1520004016WL027401 00415 SBIN0020222 5056 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1520004016_010623FTO_147194 1520004016NRG24290520230434795 2462516761 01/06/2023 parasuram parasuram 1520004016WL004657 00415 SBIN0020222 3300 12/06/2023 Account closed
459 KN1520004016_190523APB_FTO_98588 1520004016NRG24170520230310262 1857133767 19/05/2023 sharanappa sharanappa 1520004016WL003528 00415 SBIN0020222 1250 25/05/2023 Aadhaar Number not Mapped to Account Number
460 KN1520004016_200723APB_FTO_277696 1520004016NRG24180720230963701 4830532463 20/07/2023 yallappa yallappa 1520004016WL010302 00415 SBIN0020222 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KN1520004016_280623FTO_215524 1520004016NRG24200620230712785 3066172245 28/06/2023 shreedevi shreedevi 1520004WL0007253 00522 CNRB000PGB1 3600 05/07/2023 No Such Account
462 KN1520004016_280623FTO_215524 1520004016NRG24200620230712787 3066172244 28/06/2023 Lalitavva Lalitavva 1520004WL0007253 00522 CNRB000PGB1 2100 05/07/2023 No Such Account
463 KN1520004016_280623FTO_215524 1520004016NRG24200620230712788 3066172243 28/06/2023 Yallamma Yallamma 1520004WL0007253 00522 CNRB000PGB1 2400 05/07/2023 No Such Account
464 KN1520004016_230623APB_FTO_204888 1520004016NRG24230620230745617 2860775083 23/06/2023 Nandappa Nandappa 1520004016WL007615 00652 PKGB0010711 2700 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1520004016_230623APB_FTO_204888 1520004016NRG24230620230745646 2860775238 23/06/2023 Hanamavva Hanamavva 1520004016WL007615 00652 PKGB0010797 3000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1520004016_230623APB_FTO_204888 1520004016NRG24230620230745766 2860775092 23/06/2023 dvarakesh dvarakesh 1520004016WL007615 00652 PKGB0010711 3000 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1520004016_230623APB_FTO_204888 1520004016NRG24230620230745795 2860775156 23/06/2023 mantavva mantavva 1520004016WL007615 00652 PKGB0010797 3000 30/06/2023 Aadhaar Number not Mapped to Account Number
468 KN1520004016_230623APB_FTO_204888 1520004016NRG24230620230745831 2860775152 23/06/2023 somavva somavva 1520004016WL007615 00652 PKGB0010797 3000 30/06/2023 Aadhaar Number not Mapped to Account Number
469 KN1520004016_230623APB_FTO_206444 1520004016NRG24230620230748930 2863794415 23/06/2023 nagaraj nagaraj 1520004016WL007661 00415 SBIN0020222 3900 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1520004016_260523APB_FTO_119537 1520004016NRG24260520230396881 1985906234 26/05/2023 Nandappa Nandappa 1520004016WL004270 00415 SBIN0020222 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1520004016_260523APB_FTO_120528 1520004016NRG24260520230403079 1986077618 26/05/2023 sharanappa sharanappa 1520004016WL004325 00415 SBIN0020222 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KN1520004016_280623APB_FTO_217875 1520004016NRG24280620230805209 3065118131 28/06/2023 Vidyashree Vidyashree 1520004016WL008275 00652 PKGB0010797 3600 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1520004016_300423FTO_50563 1520004016NRG24290420230117979 1816304986 30/04/2023 Sumangala Sumangala 1520004016WL002000 00691 IPOS0000001 1500 24/05/2023 No Such Account
474 KN1520004016_300423FTO_50563 1520004016NRG24290420230118009 1816305027 30/04/2023 Husenabee Husenabee 1520004016WL002000 00652 PKGB0010797 1200 24/05/2023 No Such Account
475 KN1520004016_300423FTO_50563 1520004016NRG24290420230118010 1816305028 30/04/2023 Yamanoorappa Yamanoorappa 1520004016WL002000 00652 PKGB0010797 1200 24/05/2023 No Such Account
476 KN1520004017_050523APB_FTO_61045 1520004017NRG24050520230185066 1818575232 05/05/2023 mariyamma mariyamma 1520004017WL002512 00652 PKGB0010556 2700 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1520004017_110523FTO_72143 1520004017NRG24080520230223252 1942746535 11/05/2023 basavraja basavraja 1520004017WL002759 00652 PKGB0010556 600 30/05/2023 No Such Account
478 KN1520004017_110523APB_FTO_72142 1520004017NRG24090520230227994 1942888128 11/05/2023 mariyamma mariyamma 1520004017WL002807 00652 PKGB0010556 1260 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KN1520004017_130423APB_FTO_11423 1520004017NRG24110420230008273 1745171379 13/04/2023 mariyamma mariyamma 1520004017WL000435 00652 PKGB0010556 1500 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KN1520004017_130423APB_FTO_11423 1520004017NRG24110420230008296 1745171383 13/04/2023 kavirta kavirta 1520004017WL000435 00522 CNRB000PGB1 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KN1520004017_200523FTO_101315 1520004017NRG24200520230326036 1857938407 20/05/2023 muttappa muttappa 1520004017WL003677 00078 CNRB0011801 915 25/05/2023 No Such Account
482 KN1520004017_200523APB_FTO_101314 1520004017NRG24200520230326043 1858877429 20/05/2023 mariyamma mariyamma 1520004017WL003677 00652 PKGB0010556 1220 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KN1520004017_200623FTO_195830 1520004017NRG24200620230706579 2808570610 20/06/2023 basavva basavva 1520004017WL007146 00652 PKGB0010556 2610 28/06/2023 No Such Account
484 KN1520004017_240523FTO_110106 1520004017NRG24230520230340976 1904987705 24/05/2023 basavraja basavraja 1520004017WL003824 00652 PKGB0010556 1830 27/05/2023 No Such Account
485 KN1520004017_250423APB_FTO_35960 1520004017NRG24240420230056951 1746477290 25/04/2023 mariyamma mariyamma 1520004017WL001361 00652 PKGB0010556 2700 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KN1520004017_250423APB_FTO_35960 1520004017NRG24240420230056988 1746477295 25/04/2023 kavirta kavirta 1520004017WL001361 00522 CNRB000PGB1 2700 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1520004017_280623FTO_217089 1520004017NRG24280620230789540 3066168280 28/06/2023 kalyanamma kalyanamma 1520004017WL008156 00652 PKGB0010556 3399 05/07/2023 No Such Account
488 KN1520004017_280623APB_FTO_217073 1520004017NRG24280620230789569 3064797314 28/06/2023 basavaraj basavaraj 1520004017WL008156 00652 PKGB0010556 900 05/07/2023 Account closed
489 KN1520004017_280623FTO_217089 1520004017NRG24280620230789628 3066168279 28/06/2023 basavva basavva 1520004017WL008156 00652 PKGB0010556 300 05/07/2023 No Such Account
490 KN1520004017_280623FTO_217089 1520004017NRG24280620230789686 3066168277 28/06/2023 lakshamvva lakshamvva 1520004017WL008156 00652 PKGB0010556 900 05/07/2023 No Such Account
491 KN1520004017_300324APB_FTO_886341 1520004017NRG24300320241485449 3216756056 30/03/2024 sharanappa sharanappa 1520004017WL029252 00652 PKGB0010556 2135 23/04/2024 A/c Blocked or Frozen
492 KN1520004017_300324APB_FTO_886329 1520004017NRG24300320241485618 3216761185 30/03/2024 mariyamma mariyamma 1520004017WL029253 00652 PKGB0010556 3300 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1520004017_300324APB_FTO_886329 1520004017NRG24300320241485661 3216761189 30/03/2024 kavirta kavirta 1520004017WL029253 00652 PKGB0010556 1800 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KN1520004017_310523FTO_143107 1520004017NRG24310520230467770 2081184655 31/05/2023 hanamappa hanamappa 1520004017WL004934 00652 PKGB0010556 305 03/06/2023 No Such Account
495 KN1520004017_310523APB_FTO_143098 1520004017NRG24310520230467834 2081608360 31/05/2023 mariyamma mariyamma 1520004017WL004934 00652 PKGB0010556 1830 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KN1520004017_310523FTO_143699 1520004017NRG24310520230469161 2083059599 31/05/2023 basavraja basavraja 1520004017WL004957 00652 PKGB0010556 610 03/06/2023 No Such Account
497 KN1520004018_020623FTO_149378 1520004018NRG23020620231269447 2604430423 02/06/2023 Devavva Devavva 1520004WL0032214 00652 PKGB0010859 1445 16/06/2023 No Such Account
498 KN1520004018_190423FTO_22232 1520004018NRG23150420231268872 1746447747 19/04/2023 Manjunath Manjunath 1520004WL0032115 00415 SBIN0040838 1530 20/05/2023 No Such Account
499 KN1520004018_190423FTO_22232 1520004018NRG23150420231268873 1746447746 19/04/2023 Manjunath Manjunath 1520004WL0032115 00415 SBIN0040838 306 20/05/2023 No Such Account
500 KN1520004018_020523FTO_52042 1520004018NRG24020520230128606 1817973011 02/05/2023 Sharanavva Sharanavva 1520004018WL002063 00415 SBIN0020222 2135 24/05/2023 No Such Account
501 KN1520004018_020523FTO_52042 1520004018NRG24020520230128630 1817973005 02/05/2023 Basappa Basappa 1520004018WL002063 00415 SBIN0020222 2135 24/05/2023 No Such Account
502 KN1520004018_020523FTO_52042 1520004018NRG24020520230128743 1817973036 02/05/2023 Akamahadevi Akamahadevi 1520004018WL002063 00652 PKGB0010859 2135 24/05/2023 No Such Account
503 KN1520004018_020523FTO_52042 1520004018NRG24020520230128784 1817972988 02/05/2023 Shivu kumar Shivu kumar 1520004018WL002063 00652 PKGB0010556 1830 24/05/2023 No Such Account
504 KN1520004018_020523FTO_52042 1520004018NRG24020520230128785 1817972987 02/05/2023 Sharanavva Sharanavva 1520004018WL002063 00652 PKGB0010556 2135 24/05/2023 No Such Account
505 KN1520004018_020523FTO_52042 1520004018NRG24020520230128790 1817972989 02/05/2023 Vijayalaxmi Vijayalaxmi 1520004018WL002063 00652 PKGB0010646 1830 24/05/2023 No Such Account
506 KN1520004018_020523APB_FTO_52058 1520004018NRG24020520230128806 1817584468 02/05/2023 Manjuntah Manjuntah 1520004018WL002063 00415 SBIN0040838 1220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KN1520004018_030124FTO_678796 1520004018NRG24061220231249712 1787945662 03/01/2024 Sharanavva Sharanavva 1520004WL0019097 00652 PKGB0010859 2135 14/03/2024 No Such Account
508 KN1520004018_030124FTO_678796 1520004018NRG24061220231249713 1787945658 03/01/2024 Basappa Basappa 1520004WL0019097 00652 PKGB0010859 2135 14/03/2024 No Such Account
509 KN1520004018_030124FTO_678796 1520004018NRG24061220231249714 1787945664 03/01/2024 Seetavva Seetavva 1520004WL0019097 00652 PKGB0010859 2100 14/03/2024 No Such Account
510 KN1520004018_030124FTO_678796 1520004018NRG24061220231249715 1787945656 03/01/2024 Vijayalaxmi Vijayalaxmi 1520004WL0019097 00652 PKGB0010859 1830 14/03/2024 No Such Account
511 KN1520004018_030124FTO_678796 1520004018NRG24061220231249716 1787945663 03/01/2024 sharamma sharamma 1520004WL0019097 00652 PKGB0010859 1200 14/03/2024 No Such Account
512 KN1520004018_030124FTO_678796 1520004018NRG24061220231249717 1787945659 03/01/2024 BASAPPA BASAPPA 1520004WL0019097 00652 PKGB0010859 310 14/03/2024 No Such Account
513 KN1520004018_030124FTO_678796 1520004018NRG24061220231249718 1787945657 03/01/2024 Sumangala Sumangala 1520004WL0019097 00652 PKGB0010859 1200 14/03/2024 No Such Account
514 KN1520004018_030124FTO_678796 1520004018NRG24061220231249719 1787945660 03/01/2024 Sharanappa Sharanappa 1520004WL0019097 00652 PKGB0010859 300 14/03/2024 No Such Account
515 KN1520004018_030124FTO_678796 1520004018NRG24061220231249720 1787945661 03/01/2024 Sharanavva Sharanavva 1520004WL0019097 00652 PKGB0010859 1200 14/03/2024 No Such Account
516 KN1520004018_090523FTO_70816 1520004018NRG24090520230232630 1817978374 09/05/2023 dyamavva dyamavva 1520004018WL002847 00415 SBIN0020222 1800 24/05/2023 No Such Account
517 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230232691 1817863305 09/05/2023 Mallappa Mallappa 1520004018WL002847 00415 SBIN0020222 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230232804 1817863348 09/05/2023 balavva balavva 1520004018WL002847 00415 SBIN0020222 1500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230232827 1817863075 09/05/2023 Manjula Manjula 1520004018WL002847 00415 SBIN0020222 300 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1520004018_090523FTO_70816 1520004018NRG24090520230232940 1817978366 09/05/2023 Devavva Devavva 1520004018WL002847 00415 SBIN0020222 1800 24/05/2023 No Such Account
521 KN1520004018_090523FTO_70816 1520004018NRG24090520230232958 1817978383 09/05/2023 shiddavva shiddavva 1520004018WL002847 00415 SBIN0020222 1200 24/05/2023 No Such Account
522 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230232976 1817863239 09/05/2023 Sharanappa Sharanappa 1520004018WL002847 00415 SBIN0020222 300 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230232995 1817863367 09/05/2023 Mallavva Mallavva 1520004018WL002847 00415 SBIN0020222 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1520004018_090523FTO_70816 1520004018NRG24090520230233035 1817978378 09/05/2023 naagamma naagamma 1520004018WL002847 00415 SBIN0020222 1500 24/05/2023 No Such Account
525 KN1520004018_090523APB_FTO_70822 1520004018NRG24090520230233041 1817863336 09/05/2023 Sharanavva Sharanavva 1520004018WL002847 00415 SBIN0020222 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1520004018_140623FTO_181278 1520004018NRG24140620230650582 2620538819 14/06/2023 Sharanappa Sharanappa 1520004WL0006550 00415 SBIN0020222 300 17/06/2023 Account closed
527 KN1520004018_140623FTO_181278 1520004018NRG24140620230650583 2620538822 14/06/2023 Sharanavva Sharanavva 1520004WL0006550 00415 SBIN0020222 1200 17/06/2023 No Such Account
528 KN1520004018_140623FTO_181278 1520004018NRG24140620230650588 2620538820 14/06/2023 BASAPPA BASAPPA 1520004WL0006550 00415 SBIN0020222 310 17/06/2023 Account closed
529 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678248 2813907711 16/06/2023 Eramma Eramma 1520004018WL006806 00652 PKGB0010859 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678364 2813907944 16/06/2023 sharamma sharamma 1520004018WL006806 00415 SBIN0020222 1200 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678532 2813907691 16/06/2023 Balajja Balajja 1520004018WL006806 00415 SBIN0040838 1500 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678567 2813907974 16/06/2023 Manjula Manjula 1520004018WL006806 00415 SBIN0020222 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678595 2813907674 16/06/2023 Parappa Parappa 1520004018WL006806 00415 SBIN0020222 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678600 2813907771 16/06/2023 Sumangala Sumangala 1520004018WL006806 00415 SBIN0020222 1200 27/06/2023 Account closed
535 KN1520004018_160623FTO_186725 1520004018NRG24160620230678625 2812946300 16/06/2023 Sanamukappa Sanamukappa 1520004018WL006806 00415 SBIN0020222 1800 27/06/2023 Account closed
536 KN1520004018_160623FTO_186725 1520004018NRG24160620230678626 2812946275 16/06/2023 SHANMUKAPPA SHANMUKAPPA 1520004018WL006806 00415 SBIN0041121 1800 27/06/2023 Account closed
537 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678707 2813907892 16/06/2023 Lakshmavva Lakshmavva 1520004018WL006806 00415 SBIN0020222 2100 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678798 2813907980 16/06/2023 Mallavva Mallavva 1520004018WL006806 00415 SBIN0020222 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KN1520004018_160623APB_FTO_186760 1520004018NRG24160620230678813 2813907713 16/06/2023 bhimavva bhimavva 1520004018WL006806 00652 PKGB0010859 1800 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KN1520004018_190423APB_FTO_22218 1520004018NRG24190420230028328 1746912706 19/04/2023 Suvarna Suvarna 1520004018WL000986 00415 SBIN0020222 4944 20/05/2023 Account closed
541 KN1520004018_190623APB_FTO_193725 1520004018NRG24190620230701298 19/06/2023 Akkamma Akkamma 1520004018WL007058 00652 PKGB0010859 3160 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KN1520004018_230523FTO_106669 1520004018NRG24220520230337254 1904985759 23/05/2023 dyamavva dyamavva 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 No Such Account
543 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337343 1905516342 23/05/2023 Mallappa Mallappa 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337418 1905515809 23/05/2023 BASAPPA BASAPPA 1520004018WL003804 00415 SBIN0020222 310 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337490 1905516097 23/05/2023 balavva balavva 1520004018WL003804 00415 SBIN0020222 1860 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337497 1905516381 23/05/2023 Balajja Balajja 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337533 1905516317 23/05/2023 Manjula Manjula 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337574 1905516557 23/05/2023 gavisiaddapp gavisiaddapp 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1520004018_230523FTO_106669 1520004018NRG24220520230337666 1904985722 23/05/2023 Yamanappa Yamanappa 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 No Such Account
550 KN1520004018_230523FTO_106669 1520004018NRG24220520230337698 1904985750 23/05/2023 shiddavva shiddavva 1520004018WL003804 00415 SBIN0020222 1550 27/05/2023 No Such Account
551 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230337743 1905516314 23/05/2023 Mallavva Mallavva 1520004018WL003804 00415 SBIN0020222 2170 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KN1520004018_230523FTO_106669 1520004018NRG24220520230337956 1904985699 23/05/2023 Akamahadevi Akamahadevi 1520004018WL003805 00652 PKGB0010859 2440 27/05/2023 No Such Account
553 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230338028 1905515968 23/05/2023 Manjuntah Manjuntah 1520004018WL003805 00415 SBIN0040838 610 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230338059 1905515998 23/05/2023 MUTTAPPA MUTTAPPA 1520004018WL003805 00652 PKGB0010859 2440 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1520004018_230523APB_FTO_106747 1520004018NRG24220520230338066 1905515900 23/05/2023 Parasuram Parasuram 1520004018WL003805 00415 SBIN0020222 2440 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1520004018_230423FTO_32600 1520004018NRG24230420230055221 1746387404 23/04/2023 Seetavva Seetavva 1520004018WL001328 00415 SBIN0040838 2100 20/05/2023 No Such Account
557 KN1520004018_230423FTO_32600 1520004018NRG24230420230055319 1746387397 23/04/2023 Akamahadevi Akamahadevi 1520004018WL001328 00652 PKGB0010859 2100 20/05/2023 No Such Account
558 KN1520004018_230423APB_FTO_32602 1520004018NRG24230420230055376 1746448969 23/04/2023 Manjuntah Manjuntah 1520004018WL001328 00415 SBIN0040838 300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KN1520004018_230423APB_FTO_32602 1520004018NRG24230420230055533 1746448882 23/04/2023 balavva balavva 1520004018WL001329 00415 SBIN0020222 1580 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KN1520004018_020823FTO_311391 1520004018NRG24280720231049732 4837564757 02/08/2023 Seetavva Seetavva 1520004WL0011609 00652 PKGB0010859 2100 25/08/2023 No Such Account
561 KN1520004018_020823FTO_311391 1520004018NRG24280720231049733 4837564746 02/08/2023 Vijayalaxmi Vijayalaxmi 1520004WL0011609 00652 PKGB0010859 1830 25/08/2023 No Such Account
562 KN1520004018_020823FTO_311391 1520004018NRG24280720231049734 4837564755 02/08/2023 Sharanavva Sharanavva 1520004WL0011609 00652 PKGB0010859 2135 25/08/2023 No Such Account
563 KN1520004018_020823FTO_311391 1520004018NRG24280720231049735 4837564751 02/08/2023 Basappa Basappa 1520004WL0011609 00652 PKGB0010859 2135 25/08/2023 No Such Account
564 KN1520004018_020823FTO_311391 1520004018NRG24280720231049736 4837564752 02/08/2023 BASAPPA BASAPPA 1520004WL0011609 00652 PKGB0010859 310 25/08/2023 No Such Account
565 KN1520004018_020823FTO_311391 1520004018NRG24280720231049737 4837564753 02/08/2023 Sharanappa Sharanappa 1520004WL0011609 00652 PKGB0010859 300 25/08/2023 No Such Account
566 KN1520004018_020823FTO_311391 1520004018NRG24280720231049738 4837564754 02/08/2023 Sharanavva Sharanavva 1520004WL0011609 00652 PKGB0010859 1200 25/08/2023 No Such Account
567 KN1520004018_020823FTO_311391 1520004018NRG24280720231049740 4837564756 02/08/2023 sharamma sharamma 1520004WL0011609 00652 PKGB0010859 1200 25/08/2023 No Such Account
568 KN1520004018_020823FTO_311391 1520004018NRG24280720231049741 4837564750 02/08/2023 Sumangala Sumangala 1520004WL0011609 00652 PKGB0010859 1200 25/08/2023 No Such Account
569 KN1520004019_020723APB_FTO_226061 1520004019NRG24020720230865942 3375898718 02/07/2023 Dadabi Dadabi 1520004019WL008845 00652 PKGB0010556 1960 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KN1520004019_030523APB_FTO_56100 1520004019NRG24030520230153780 1817649450 03/05/2023 ratnamma ratnamma 1520004019WL002301 00666 IDFB0080351 1400 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1520004019_190423FTO_22867 1520004019NRG23210120231095987 1746392198 19/04/2023 Shangappa Shangappa 1520004WL0026335 00652 PKGB0010970 3090 20/05/2023 No Such Account
572 KN1520004019_190423FTO_22867 1520004019NRG23210120231095988 1746392197 19/04/2023 ASoka ASoka 1520004WL0026335 00652 PKGB0010970 1800 20/05/2023 No Such Account
573 KN1520004019_190423FTO_22867 1520004019NRG23210120231095989 1746392196 19/04/2023 Somasekar Somasekar 1520004WL0026335 00652 PKGB0010970 1854 20/05/2023 A/c Blocked or Frozen
574 KN1520004019_190423FTO_22867 1520004019NRG23260120231111042 1746392195 19/04/2023 Paravva Paravva 1520004WL0026798 00652 PKGB0010970 1854 20/05/2023 No Such Account
575 KN1520004019_030523FTO_56063 1520004019NRG24030520230153861 1817992863 03/05/2023 Eshappa Eshappa 1520004019WL002301 00652 PKGB0010974 280 24/05/2023 No Such Account
576 KN1520004019_030523FTO_56063 1520004019NRG24030520230153942 1817992870 03/05/2023 Dyamavva Dyamavva 1520004019WL002301 00468 UBIN0559954 1400 24/05/2023 Account closed
577 KN1520004019_030523FTO_56063 1520004019NRG24030520230154048 1817992873 03/05/2023 Somasekar Somasekar 1520004019WL002301 00652 PKGB0010970 4108 24/05/2023 A/c Blocked or Frozen
578 KN1520004019_030523FTO_56063 1520004019NRG24030520230154050 1817992874 03/05/2023 Somasekar Somasekar 1520004019WL002301 00652 PKGB0010970 632 24/05/2023 A/c Blocked or Frozen
579 KN1520004019_050623FTO_155741 1520004019NRG24030620230522207 2457239873 05/06/2023 Dyamavva Dyamavva 1520004WL0005392 00652 PKGB0010556 840 12/06/2023 A/c Blocked or Frozen
580 KN1520004019_030723APB_FTO_227890 1520004019NRG24030720230871642 3375899149 03/07/2023 Sankrappa Sankrappa 1520004019WL008921 00165 IBKL0001196 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1520004019_030723APB_FTO_227890 1520004019NRG24030720230871666 3375898982 03/07/2023 Mahadevi Mahadevi 1520004019WL008921 00652 PKGB0010556 1080 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1520004019_030723APB_FTO_227890 1520004019NRG24030720230871675 3375898911 03/07/2023 Basavva Basavva 1520004019WL008921 00652 PKGB0010556 540 13/07/2023 Aadhaar Number not Mapped to Account Number
583 KN1520004019_030723APB_FTO_227890 1520004019NRG24030720230871745 3375898976 03/07/2023 Ashoka Ashoka 1520004019WL008921 00652 PKGB0010556 1080 13/07/2023 Aadhaar Number not Mapped to Account Number
584 KN1520004019_030723APB_FTO_227890 1520004019NRG24030720230871753 3375898909 03/07/2023 Kallappa Kallappa 1520004019WL008921 00652 PKGB0010556 810 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1520004019_030723FTO_227896 1520004019NRG24030720230871759 3375430179 03/07/2023 Timappa Timappa 1520004019WL008921 00522 CNRB000PGB1 270 13/07/2023 No Such Account
586 KN1520004019_050923FTO_373786 1520004019NRG24030820231074355 7340700360 05/09/2023 Dyamavva Dyamavva 1520004WL0011989 00652 PKGB0010859 840 10/11/2023 No Such Account
587 KN1520004019_040723FTO_230391 1520004019NRG24040720230876455 3440370956 04/07/2023 Dyamavva Dyamavva 1520004WL0009017 00652 PKGB0010556 840 14/07/2023 A/c Blocked or Frozen
588 KN1520004019_060523APB_FTO_64351 1520004019NRG24060520230201908 1818538825 06/05/2023 Erappa Erappa 1520004019WL002626 00652 PKGB0010556 1560 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1520004019_060523APB_FTO_64351 1520004019NRG24060520230201909 1818538849 06/05/2023 Sankrappa Sankrappa 1520004019WL002626 00652 PKGB0010556 1560 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1520004019_060523APB_FTO_64351 1520004019NRG24060520230201999 1818538881 06/05/2023 Ashoka Ashoka 1520004019WL002626 00652 PKGB0010556 1560 24/05/2023 Aadhaar Number not Mapped to Account Number
591 KN1520004019_060523APB_FTO_64351 1520004019NRG24060520230202009 1818538816 06/05/2023 Kallappa Kallappa 1520004019WL002626 00652 PKGB0010556 1820 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1520004019_071223FTO_566912 1520004019NRG24061220231249391 1107134677 07/12/2023 Dyamavva Dyamavva 1520004WL0019081 00652 PKGB0010556 840 29/02/2024 A/c Blocked or Frozen
593 KN1520004019_071223FTO_566912 1520004019NRG24061220231249434 1107134680 07/12/2023 b vcxbcf b vcxbcf 1520004WL0019085 00652 PKGB0010859 1595 29/02/2024 No Such Account
594 KN1520004019_071223FTO_566912 1520004019NRG24061220231249435 1107134679 07/12/2023 b vcxbcf b vcxbcf 1520004WL0019085 00652 PKGB0010859 1595 29/02/2024 A/c Blocked or Frozen
595 KN1520004019_071223FTO_566912 1520004019NRG24061220231249436 1107134678 07/12/2023 Shankravva Shankravva 1520004WL0019085 00652 PKGB0010859 319 29/02/2024 No Such Account
596 KN1520004019_130423APB_FTO_12172 1520004019NRG24130420230012087 1746887327 13/04/2023 Basavva Basavva 1520004019WL000569 00652 PKGB0010556 290 20/05/2023 Aadhaar Number not Mapped to Account Number
597 KN1520004019_130423APB_FTO_12172 1520004019NRG24130420230012114 1746887328 13/04/2023 Kallappa Kallappa 1520004019WL000569 00652 PKGB0010556 1740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KN1520004019_050224FTO_733288 1520004019NRG24150120241313173 2145528821 05/02/2024 Sankrappa Sankrappa 1520004WL0021554 00652 PKGB0010859 1080 25/03/2024 No Such Account
599 KN1520004019_050224FTO_733288 1520004019NRG24150120241313174 2145528820 05/02/2024 Mahadevi Mahadevi 1520004WL0021554 00652 PKGB0010859 1080 25/03/2024 No Such Account
600 KN1520004019_050224FTO_733288 1520004019NRG24150120241313175 2145528818 05/02/2024 Basavva Basavva 1520004WL0021554 00652 PKGB0010556 540 25/03/2024 A/c Blocked or Frozen
601 KN1520004019_050224FTO_733288 1520004019NRG24150120241313177 2145528817 05/02/2024 Kallappa Kallappa 1520004WL0021554 00652 PKGB0010556 810 25/03/2024 A/c Blocked or Frozen
602 KN1520004019_180523FTO_96811 1520004019NRG24180520230313735 1821762813 18/05/2023 b vcxbcf b vcxbcf 1520004019WL003561 00652 PKGB0010556 840 24/05/2023 A/c Blocked or Frozen
603 KN1520004019_180523APB_FTO_96829 1520004019NRG24180520230313743 1821464769 18/05/2023 Erappa Erappa 1520004019WL003561 00652 PKGB0010556 1120 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KN1520004019_180523APB_FTO_96829 1520004019NRG24180520230313744 1821464793 18/05/2023 Sankrappa Sankrappa 1520004019WL003561 00652 PKGB0010556 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KN1520004019_180523APB_FTO_96829 1520004019NRG24180520230313843 1821464828 18/05/2023 Ashoka Ashoka 1520004019WL003561 00652 PKGB0010556 2240 24/05/2023 Aadhaar Number not Mapped to Account Number
606 KN1520004019_180523APB_FTO_96829 1520004019NRG24180520230313853 1821464757 18/05/2023 Kallappa Kallappa 1520004019WL003561 00652 PKGB0010556 2240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1520004019_191223APB_FTO_628731 1520004019NRG24191220231275760 1682206964 19/12/2023 Erappa Erappa 1520004019WL020058 00666 IDFB0080351 1350 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KN1520004019_191223APB_FTO_628731 1520004019NRG24191220231275858 1682206965 19/12/2023 Kallappa Kallappa 1520004019WL020059 00652 PKGB0010556 1620 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KN1520004019_201123FTO_531957 1520004019NRG24201120231203993 8990039555 20/11/2023 Sankrappa Sankrappa 1520004WL0017800 00165 IBKL0001196 1080 01/01/2024 No Such Account
610 KN1520004019_201123FTO_531957 1520004019NRG24201120231203994 8990039559 20/11/2023 Mahadevi Mahadevi 1520004WL0017800 00652 PKGB0010556 1080 01/01/2024 No Such Account
611 KN1520004019_201123FTO_531957 1520004019NRG24201120231203995 8990039557 20/11/2023 Basavva Basavva 1520004WL0017800 00652 PKGB0010556 540 01/01/2024 A/c Blocked or Frozen
612 KN1520004019_201123FTO_531957 1520004019NRG24201120231203996 8990039558 20/11/2023 Ashoka Ashoka 1520004WL0017800 00652 PKGB0010556 1080 01/01/2024 Account closed
613 KN1520004019_201123FTO_531957 1520004019NRG24201120231203997 8990039556 20/11/2023 Kallappa Kallappa 1520004WL0017800 00652 PKGB0010556 810 01/01/2024 A/c Blocked or Frozen
614 KN1520004019_230623APB_FTO_204649 1520004019NRG24230620230745185 2863209393 23/06/2023 Sankrappa Sankrappa 1520004019WL007609 00165 IBKL0001196 2320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1520004019_230623APB_FTO_204649 1520004019NRG24230620230745207 2863209481 23/06/2023 Mahadevi Mahadevi 1520004019WL007609 00652 PKGB0010556 2030 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KN1520004019_230623APB_FTO_204649 1520004019NRG24230620230745282 2863209477 23/06/2023 Ashoka Ashoka 1520004019WL007609 00652 PKGB0010556 2320 30/06/2023 Aadhaar Number not Mapped to Account Number
617 KN1520004019_230623APB_FTO_204649 1520004019NRG24230620230745292 2863209401 23/06/2023 Kallappa Kallappa 1520004019WL007609 00652 PKGB0010556 2320 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1520004019_260423APB_FTO_40124 1520004019NRG24260420230085160 1818406847 26/04/2023 Erappa Erappa 1520004019WL001616 00652 PKGB0010556 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1520004019_260423APB_FTO_40124 1520004019NRG24260420230085161 1818406865 26/04/2023 Sankrappa Sankrappa 1520004019WL001616 00652 PKGB0010556 2030 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KN1520004019_260423APB_FTO_40124 1520004019NRG24260420230085239 1818406903 26/04/2023 Ashoka Ashoka 1520004019WL001616 00652 PKGB0010556 2030 24/05/2023 Aadhaar Number not Mapped to Account Number
621 KN1520004019_260423APB_FTO_40124 1520004019NRG24260420230085247 1818406836 26/04/2023 Kallappa Kallappa 1520004019WL001616 00652 PKGB0010556 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KN1520004019_270723APB_FTO_297802 1520004019NRG24260720231030747 4838512094 27/07/2023 ratnamma ratnamma 1520004019WL011331 00666 IDFB0080351 1595 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1520004019_270723APB_FTO_297802 1520004019NRG24260720231030806 4838512099 27/07/2023 ningavva ningavva 1520004019WL011331 00652 PKGB0010556 957 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KN1520004019_270723FTO_297799 1520004019NRG24260720231030894 4838976944 27/07/2023 b vcxbcf b vcxbcf 1520004019WL011331 00652 PKGB0010556 1595 25/08/2023 No Such Account
625 KN1520004019_270723APB_FTO_297802 1520004019NRG24260720231030900 4838511992 27/07/2023 Huligemma Huligemma 1520004019WL011331 00652 PKGB0010556 1595 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KN1520004019_270723APB_FTO_297802 1520004019NRG24260720231030907 4838512100 27/07/2023 b vcxbcf b vcxbcf 1520004019WL011331 00652 PKGB0010556 1595 25/08/2023 Account closed
627 KN1520004019_270723FTO_297799 1520004019NRG24260720231030932 4838976939 27/07/2023 Shankravva Shankravva 1520004019WL011331 00666 IDFB0080351 319 25/08/2023 Account closed
628 KN1520004019_050923FTO_373786 1520004019NRG24270720231036759 7340700367 05/09/2023 Sankrappa Sankrappa 1520004WL0011400 00652 PKGB0010970 1080 10/11/2023 No Such Account
629 KN1520004019_050923FTO_373786 1520004019NRG24270720231036760 7340700365 05/09/2023 Mahadevi Mahadevi 1520004WL0011400 00652 PKGB0010970 1080 10/11/2023 No Such Account
630 KN1520004019_050923FTO_373786 1520004019NRG24270720231036761 7340700358 05/09/2023 Basavva Basavva 1520004WL0011400 00652 PKGB0010970 540 10/11/2023 A/c Blocked or Frozen
631 KN1520004019_050923FTO_373786 1520004019NRG24270720231036762 7340700364 05/09/2023 Ashoka Ashoka 1520004WL0011400 00652 PKGB0010970 1080 10/11/2023 Account closed
632 KN1520004019_050923FTO_373786 1520004019NRG24270720231036763 7340700361 05/09/2023 Kallappa Kallappa 1520004WL0011400 00652 PKGB0010970 810 10/11/2023 A/c Blocked or Frozen
633 KN1520004020_020523APB_FTO_52618 1520004020NRG24020520230131204 1818530543 02/05/2023 Rachappa Rachappa 1520004020WL002082 00415 SBIN0040838 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1520004020_020523APB_FTO_52618 1520004020NRG24020520230131216 1818530509 02/05/2023 Ningayya Ningayya 1520004020WL002082 00415 SBIN0020222 948 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1520004020_020523APB_FTO_52618 1520004020NRG24020520230131330 1818530567 02/05/2023 Devappa Devappa 1520004020WL002087 00691 IPOS0000001 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1520004020_020523APB_FTO_52618 1520004020NRG24020520230131375 1818530500 02/05/2023 Irappa Irappa 1520004020WL002087 00415 SBIN0020222 1580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1520004020_020523APB_FTO_52665 1520004020NRG24020520230131682 1817546751 02/05/2023 Paravati Paravati 1520004020WL002092 00652 PKGB0010859 1264 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1520004020_040523FTO_59882 1520004020NRG24040520230178099 1818001319 04/05/2023 Huligevva Huligevva 1520004020WL002475 00691 IPOS0000001 1580 24/05/2023 No Such Account
639 KN1520004020_040523FTO_59882 1520004020NRG24040520230178831 1818001320 04/05/2023 Yamanavva Yamanavva 1520004020WL002477 00522 CNRB000PGB1 316 24/05/2023 No Such Account
640 KN1520004020_040523APB_FTO_59870 1520004020NRG24040520230178897 1818097593 04/05/2023 Nagappa Nagappa 1520004020WL002478 00415 SBIN0040838 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1520004020_040523APB_FTO_59870 1520004020NRG24040520230178911 1818097615 04/05/2023 Muttappa Muttappa 1520004020WL002478 00415 SBIN0040838 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1520004020_040523APB_FTO_59870 1520004020NRG24040520230178915 1818097628 04/05/2023 Ramesh Ramesh 1520004020WL002478 00415 SBIN0040838 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KN1520004020_040523APB_FTO_59870 1520004020NRG24040520230178944 1818097577 04/05/2023 Neelappa Neelappa 1520004020WL002478 00415 SBIN0020222 1896 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KN1520004020_050723APB_FTO_231949 1520004020NRG24050720230878819 3440294057 05/07/2023 Yallappa Yallappa 1520004020WL009085 00652 PKGB0010859 1800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1520004020_050723APB_FTO_231949 1520004020NRG24050720230878920 3440293895 05/07/2023 Umagouri Umagouri 1520004020WL009085 00415 SBIN0040838 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1520004020_060623FTO_159330 1520004020NRG24060620230558368 2604423893 06/06/2023 Nagappa Nagappa 1520004WL0005710 00415 SBIN0020222 3160 16/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
647 KN1520004020_090523APB_FTO_71068 1520004020NRG24090520230235570 1878657952 09/05/2023 Rachappa Rachappa 1520004020WL002869 00415 SBIN0040838 2480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1520004020_090523APB_FTO_71068 1520004020NRG24090520230235589 1878658077 09/05/2023 Ningayya Ningayya 1520004020WL002869 00415 SBIN0020222 2480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KN1520004020_090523APB_FTO_71087 1520004020NRG24090520230236852 1942892132 09/05/2023 Paravati Paravati 1520004020WL002877 00652 PKGB0010859 2480 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1520004020_090523APB_FTO_71087 1520004020NRG24090520230236875 1942892205 09/05/2023 Laxami Laxami 1520004020WL002877 00415 SBIN0020222 2480 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 KN1520004020_090523APB_FTO_71087 1520004020NRG24090520230236946 1942892088 09/05/2023 Devappa Devappa 1520004020WL002878 00691 IPOS0000001 2480 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KN1520004020_090523APB_FTO_71087 1520004020NRG24090520230237002 1942892253 09/05/2023 Irappa Irappa 1520004020WL002878 00415 SBIN0020222 2480 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1520004020_120423APB_FTO_9522 1520004020NRG24120420230009364 1745049116 12/04/2023 Rachappa Rachappa 1520004020WL000462 00415 SBIN0040838 3708 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1520004020_150623APB_FTO_183624 1520004020NRG24150620230667026 2813190165 15/06/2023 Pakirappa Pakirappa 1520004020WL006701 00415 SBIN0020222 2135 27/06/2023 A/c Blocked or Frozen
655 KN1520004020_260523FTO_119966 1520004020NRG23220520231269253 1985805765 26/05/2023 Jubedabegm Jubedabegm 1520004WL0032192 00691 IPOS0000001 1680 31/05/2023 No Such Account
656 KN1520004020_180324APB_FTO_858016 1520004020NRG24150320241428037 3158101132 18/03/2024 Veresh Veresh 1520004020WL026729 00415 SBIN0020222 316 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KN1520004020_150623APB_FTO_183624 1520004020NRG24150620230667115 2813190261 15/06/2023 Umagouri Umagouri 1520004020WL006701 00415 SBIN0040838 1220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 KN1520004020_190423APB_FTO_23173 1520004020NRG24190420230030452 1746603146 19/04/2023 Marutayya Marutayya 1520004020WL001017 00415 SBIN0040838 3708 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1520004020_190923FTO_400692 1520004020NRG24190920231115730 7350991863 19/09/2023 Kalakappa Kalakappa 1520004020WL014286 00522 CNRB000PGB1 3792 10/11/2023 No Such Account
660 KN1520004020_200523FTO_101923 1520004020NRG24200520230327165 1904990971 20/05/2023 Neelavva Neelavva 1520004020WL003688 00522 CNRB000PGB1 3160 27/05/2023 No Such Account
661 KN1520004020_200523FTO_101923 1520004020NRG24200520230327187 1904990970 20/05/2023 Yamanavva Yamanavva 1520004020WL003688 00522 CNRB000PGB1 3160 27/05/2023 No Such Account
662 KN1520004020_200523FTO_102550 1520004020NRG24200520230330695 1904984970 20/05/2023 aaaa aaaa 1520004020WL003718 00652 PKGB0010859 3160 27/05/2023 No Such Account
663 KN1520004020_200523FTO_102550 1520004020NRG24200520230330814 1904984960 20/05/2023 Huligevva Huligevva 1520004020WL003719 00691 IPOS0000001 2844 27/05/2023 No Such Account
664 KN1520004020_200523APB_FTO_102605 1520004020NRG24200520230330862 1904783188 20/05/2023 Nagappa Nagappa 1520004020WL003720 00415 SBIN0040838 3160 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1520004020_200523FTO_102597 1520004020NRG24200520230330876 1904987772 20/05/2023 Malashree Malashree 1520004020WL003720 00691 IPOS0000001 1264 27/05/2023 No Such Account
666 KN1520004020_200523APB_FTO_102605 1520004020NRG24200520230330880 1904783137 20/05/2023 Sharavva Sharavva 1520004020WL003720 00652 PKGB0010859 3160 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KN1520004020_200523APB_FTO_102605 1520004020NRG24200520230330901 1904783199 20/05/2023 Muttappa Muttappa 1520004020WL003720 00415 SBIN0040838 2212 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KN1520004020_200523FTO_102597 1520004020NRG24200520230330902 1904987773 20/05/2023 Ananda Ananda 1520004020WL003720 00652 PKGB0010859 2528 27/05/2023 No Such Account
669 KN1520004020_200523APB_FTO_102605 1520004020NRG24200520230330912 1904783220 20/05/2023 Ramesh Ramesh 1520004020WL003720 00415 SBIN0040838 3160 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1520004020_200523APB_FTO_102605 1520004020NRG24200520230330964 1904783187 20/05/2023 Neelappa Neelappa 1520004020WL003720 00415 SBIN0020222 3160 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1520004020_200523FTO_102597 1520004020NRG24200520230330983 1904987775 20/05/2023 Gangavva Gangavva 1520004020WL003720 00415 SBIN0004277 1580 27/05/2023 Account closed
672 KN1520004020_200523APB_FTO_102621 1520004020NRG24200520230331048 1905319491 20/05/2023 Rachappa Rachappa 1520004020WL003721 00415 SBIN0040838 2212 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 KN1520004020_200523APB_FTO_102621 1520004020NRG24200520230331068 1905319449 20/05/2023 Ningayya Ningayya 1520004020WL003721 00415 SBIN0020222 2212 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 KN1520004020_200523APB_FTO_102621 1520004020NRG24200520230331133 1905319521 20/05/2023 Devappa Devappa 1520004020WL003722 00691 IPOS0000001 1896 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1520004020_200523APB_FTO_102621 1520004020NRG24200520230331199 1905319441 20/05/2023 Irappa Irappa 1520004020WL003722 00415 SBIN0020222 1896 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1520004020_200523APB_FTO_102899 1520004020NRG24200520230331346 1906352591 20/05/2023 Amaravva Amaravva 1520004020WL003724 00415 SBIN0020222 1896 27/05/2023 A/c Blocked or Frozen
677 KN1520004020_200523APB_FTO_102899 1520004020NRG24200520230331441 1906352688 20/05/2023 Paravati Paravati 1520004020WL003725 00652 PKGB0010859 1580 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1520004020_200523APB_FTO_102899 1520004020NRG24200520230331467 1906352653 20/05/2023 Laxami Laxami 1520004020WL003725 00415 SBIN0020222 1580 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1520004020_220623FTO_200649 1520004020NRG24200620230713296 22/06/2023 Amaravva Amaravva 1520004WL0007266 00415 SBIN0020222 1896 04/07/2023 A/c Blocked or Frozen
680 KN1520004020_220623FTO_200649 1520004020NRG24200620230713297 22/06/2023 Gangavva Gangavva 1520004WL0007266 00415 SBIN0020222 1580 04/07/2023 Account closed
681 KN1520004020_260523APB_FTO_119961 1520004020NRG24220520230335757 1986536417 26/05/2023 Marutayya Marutayya 1520004020WL003782 00415 SBIN0040838 3708 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1520004020_240423APB_FTO_34521 1520004020NRG24240420230059853 1747123069 24/04/2023 Rachappa Rachappa 1520004020WL001414 00415 SBIN0040838 3708 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1520004020_240423FTO_34517 1520004020NRG24240420230059879 1746384024 24/04/2023 Huligevva Huligevva 1520004020WL001415 00691 IPOS0000001 1854 20/05/2023 No Such Account
684 KN1520004020_300523FTO_134167 1520004020NRG24300520230448052 2267744959 30/05/2023 Neelavva Neelavva 1520004020WL004759 00522 CNRB000PGB1 310 07/06/2023 No Such Account
685 KN1520004020_300523FTO_134217 1520004020NRG24300520230448852 2267748609 30/05/2023 Nagappa Nagappa 1520004WL0004775 00415 SBIN0020222 2212 07/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
686 KN1520004020_310523FTO_141003 1520004020NRG24310520230464484 2267744982 31/05/2023 aaaa aaaa 1520004020WL004891 00652 PKGB0010859 1550 07/06/2023 No Such Account
687 KN1520004020_310523APB_FTO_141015 1520004020NRG24310520230464490 2268670474 31/05/2023 Pakirappa Pakirappa 1520004020WL004891 00415 SBIN0020213 1550 07/06/2023 A/c Blocked or Frozen
688 KN1520004022_050623FTO_156218 1520004022NRG24030620230520670 2462522206 05/06/2023 NINGAPPA NINGAPPA 1520004022WL005381 00522 CNRB000PGB1 300 12/06/2023 No Such Account
689 KN1520004022_050623FTO_156218 1520004022NRG24030620230520672 2462522207 05/06/2023 MARUTI MARUTI 1520004022WL005381 00522 CNRB000PGB1 300 12/06/2023 No Such Account
690 KN1520004022_050623FTO_156218 1520004022NRG24030620230520750 2462522209 05/06/2023 Yallappa Yallappa 1520004022WL005381 00652 PKGB0010668 1800 12/06/2023 No Such Account
691 KN1520004022_040523APB_FTO_58230 1520004022NRG24040520230170534 1818230602 04/05/2023 Somappa Somappa 1520004022WL002401 00652 PKGB0010668 270 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1520004022_040523APB_FTO_58230 1520004022NRG24040520230170555 1818231229 04/05/2023 DEVAKKA DEVAKKA 1520004022WL002401 00652 PKGB0010668 810 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1520004022_040523APB_FTO_58230 1520004022NRG24040520230170746 1818230598 04/05/2023 RUDRAYYA RUDRAYYA 1520004022WL002401 00652 PKGB0010668 540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1520004022_040523APB_FTO_58230 1520004022NRG24040520230170873 1818231234 04/05/2023 Basavaraj Basavaraj 1520004022WL002401 00652 PKGB0010668 810 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1520004022_040523APB_FTO_58230 1520004022NRG24040520230170885 1818230828 04/05/2023 PRABHU GANIGER PRABHU GANIGER 1520004022WL002401 00652 PKGB0010668 540 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1520004022_120723APB_FTO_253515 1520004022NRG24120720230931264 7359102097 12/07/2023 FAKEERAMMA MYAGERI FAKEERAMMA MYAGERI 1520004022WL009833 00415 SBIN0013146 620 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1520004022_180423APB_FTO_19508 1520004022NRG24180420230024288 1746731264 18/04/2023 RENAVVA RENAVVA 1520004022WL000854 00522 CNRB000PGB1 299 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1520004022_180423APB_FTO_21269 1520004022NRG24180420230025677 1746824200 18/04/2023 RENAVVA RENAVVA 1520004022WL000926 00522 CNRB000PGB1 750 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1520004022_270623FTO_212848 1520004022NRG24060620230554082 27/06/2023 RENAVVA RENAVVA 1520004WL0005661 00522 CNRB000PGB1 299 04/07/2023 No Such Account
700 KN1520004022_270623FTO_212848 1520004022NRG24060620230554083 27/06/2023 RENAVVA RENAVVA 1520004WL0005661 00522 CNRB000PGB1 750 04/07/2023 No Such Account
701 KN1520004022_190523APB_FTO_100033 1520004022NRG24190520230317032 1857142688 19/05/2023 NIRMALA NIRMALA 1520004022WL003590 00652 PKGB0010711 1200 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1520004022_270623FTO_212848 1520004022NRG24200620230712376 27/06/2023 NINGAPPA NINGAPPA 1520004WL0007239 00522 CNRB000PGB1 300 04/07/2023 No Such Account
703 KN1520004022_270623FTO_212848 1520004022NRG24200620230712377 27/06/2023 MARUTI MARUTI 1520004WL0007239 00522 CNRB000PGB1 300 04/07/2023 No Such Account
704 KN1520004022_270623FTO_212848 1520004022NRG24200620230712378 27/06/2023 Yallappa Yallappa 1520004WL0007239 00522 CNRB000PGB1 1800 04/07/2023 No Such Account
705 KN1520004022_250423APB_FTO_38940 1520004022NRG24250420230075652 1746780716 25/04/2023 DEVAKKA DEVAKKA 1520004022WL001550 00652 PKGB0010668 540 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1520004022_250423APB_FTO_38940 1520004022NRG24250420230075948 1746780722 25/04/2023 Basavaraj Basavaraj 1520004022WL001550 00652 PKGB0010668 810 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1520004022_250423APB_FTO_38940 1520004022NRG24250420230075962 1746781097 25/04/2023 PRABHU GANIGER PRABHU GANIGER 1520004022WL001550 00652 PKGB0010668 810 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1520004022_250523APB_FTO_116281 1520004022NRG24250520230374209 1943025100 25/05/2023 NIRMALA NIRMALA 1520004022WL004087 00652 PKGB0010711 2100 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KN1520004023_040723FTO_229269 1520004023NRG24010720230860324 4837425745 04/07/2023 SHILPA SHILPA 1520004WL0008778 00522 CNRB000PGB1 1854 25/08/2023 No Such Account
710 KN1520004023_040723FTO_229269 1520004023NRG24010720230860333 4837425756 04/07/2023 SHANTAVVA SHANTAVVA 1520004WL0008778 00415 SBIN0020375 927 25/08/2023 Account closed
711 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136151 1818337262 03/05/2023 PAKKAPPA PAKKAPPA 1520004023WL002147 00415 SBIN0020375 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136188 1818337308 03/05/2023 SRIKANTH SRIKANTH 1520004023WL002147 00415 SBIN0020375 1545 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136209 1818337301 03/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL002147 00415 SBIN0020375 1545 24/05/2023 Account closed
714 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136222 1818337172 03/05/2023 ANNAPURNA ANNAPURNA 1520004023WL002147 00652 PKGB0010711 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 KN1520004023_030523APB_FTO_55391 1520004023NRG24020520230136269 1818337363 03/05/2023 SHARANAPPA SHARANAPPA 1520004023WL002147 00415 SBIN0020375 2472 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KN1520004023_040723FTO_229280 1520004023NRG24020720230865781 4837812606 04/07/2023 SHILPA SHILPA 1520004WL0008842 00522 CNRB000PGB1 1434 25/08/2023 No Such Account
717 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153424 1818337268 03/05/2023 HANUMAPPA HANUMAPPA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153430 1818337292 03/05/2023 BHIMAVVA BHIMAVVA 1520004023WL002298 00415 SBIN0020375 927 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153475 1818337180 03/05/2023 Shilpa Shilpa 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153477 1818337380 03/05/2023 JANAKAVVA JANAKAVVA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1520004023_030523APB_FTO_55391 1520004023NRG24030520230153496 1818337366 03/05/2023 CHANNAPPA CHANNAPPA 1520004023WL002298 00415 SBIN0020375 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1520004023_030523FTO_55381 1520004023NRG24030520230153527 1817992607 03/05/2023 SHASHIKALA SHASHIKALA 1520004023WL002298 00415 SBIN0020375 927 24/05/2023 Account closed
723 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520097 2463299640 03/06/2023 SHIVAMURTHAYYA SHIVAMURTHAYYA 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520115 2463299841 03/06/2023 Andappa Andappa 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520120 2463299536 03/06/2023 PAKEERAPPA PAKEERAPPA 1520004023WL005377 00415 SBIN0020375 2163 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520127 2463299826 03/06/2023 SAIJAJABI SAIJAJABI 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520144 2463299880 03/06/2023 PUSHPA PUSHPA 1520004023WL005377 00415 SBIN0020375 618 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520147 2463299824 03/06/2023 YALLAMMA YALLAMMA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520246 2463299766 03/06/2023 MARITHANGEVVA MARITHANGEVVA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520247 2463299641 03/06/2023 SHARANAPPA SHARANAPPA 1520004023WL005377 00415 SBIN0020375 1854 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520273 2463299552 03/06/2023 BASAMMA BASAMMA 1520004023WL005378 00415 SBIN0020375 1236 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520305 2463299815 03/06/2023 JANAKAVVA JANAKAVVA 1520004023WL005378 00415 SBIN0020375 927 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520322 2463299694 03/06/2023 CHANNAPPA CHANNAPPA 1520004023WL005378 00415 SBIN0020375 1236 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520341 2463299774 03/06/2023 PADDAVVA PADDAVVA 1520004023WL005379 00415 SBIN0020375 2472 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520349 2463299844 03/06/2023 PAKKAPPA PAKKAPPA 1520004023WL005379 00652 PKGB0010711 2472 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520398 2463299917 03/06/2023 SRIKANTH SRIKANTH 1520004023WL005379 00415 SBIN0020375 1545 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KN1520004023_030623APB_FTO_152445 1520004023NRG24030620230520428 2463299910 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL005379 00415 SBIN0020375 309 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1520004023_080623FTO_165936 1520004023NRG24030620230520840 2568333352 08/06/2023 PAKKAPPA PAKKAPPA 1520004WL0005382 00652 PKGB0010711 1232 15/06/2023 No Such Account
739 KN1520004023_080623FTO_165936 1520004023NRG24030620230520849 2568333353 08/06/2023 PAKKAPPA PAKKAPPA 1520004WL0005382 00652 PKGB0010711 927 15/06/2023 No Such Account
740 KN1520004023_040723APB_FTO_229344 1520004023NRG24040720230874920 4837655949 04/07/2023 BHEEMAVVA BHEEMAVVA 1520004023WL009000 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1520004023_040723APB_FTO_229344 1520004023NRG24040720230874945 4837655953 04/07/2023 BASAMMA BASAMMA 1520004023WL009000 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1520004023_060423APB_FTO_3148 1520004023NRG24060420230000280 1690617487 06/04/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL000050 00415 SBIN0020375 1545 19/05/2023 Account closed
743 KN1520004023_061123FTO_502729 1520004023NRG24061120231167636 9140418549 06/11/2023 NAGAPPA NAGAPPA 1520004023WL016893 00415 SBIN0020375 3160 04/01/2024 Account closed
744 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586018 2568784006 08/06/2023 SHILPA SHILPA 1520004023WL005978 00415 SBIN0020375 1150 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586019 2568783888 08/06/2023 HANUMAPPA HANUMAPPA 1520004023WL005979 00415 SBIN0020375 2295 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586038 2568783909 08/06/2023 BHIMAVVA BHIMAVVA 1520004023WL005981 00415 SBIN0020375 1236 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586081 2568783872 08/06/2023 JANAKAVVA JANAKAVVA 1520004023WL005981 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230586098 2568783989 08/06/2023 CHANNAPPA CHANNAPPA 1520004023WL005981 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230587178 2568783985 08/06/2023 SAVITRAVVA SAVITRAVVA 1520004023WL005985 00415 SBIN0020375 1854 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1520004023_080623APB_FTO_165927 1520004023NRG24080620230587279 2568783917 08/06/2023 BHEERAPPA BHEERAPPA 1520004023WL005985 00415 SBIN0020375 1545 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253100 1942903029 11/05/2023 PAKKAPPA PAKKAPPA 1520004023WL003004 00415 SBIN0020375 927 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253146 1942902947 11/05/2023 SRIKANTH SRIKANTH 1520004023WL003004 00415 SBIN0020375 618 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253169 1942902913 11/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL003004 00415 SBIN0020375 1545 30/05/2023 Account closed
754 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253179 1942903005 11/05/2023 ANNAPURNA ANNAPURNA 1520004023WL003004 00652 PKGB0010711 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253249 1942902842 11/05/2023 SHARANAPPA SHARANAPPA 1520004023WL003004 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253258 1942903035 11/05/2023 HANUMAPPA HANUMAPPA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253263 1942902899 11/05/2023 BHIMAVVA BHIMAVVA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253277 1942902850 11/05/2023 BASAMMA BASAMMA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253316 1942903013 11/05/2023 Shilpa Shilpa 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253317 1942902934 11/05/2023 JANAKAVVA JANAKAVVA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253336 1942902851 11/05/2023 CHANNAPPA CHANNAPPA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KN1520004023_110523FTO_72562 1520004023NRG24110520230253368 1942747776 11/05/2023 SHASHIKALA SHASHIKALA 1520004023WL003005 00415 SBIN0020375 1545 30/05/2023 Account closed
763 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253385 1942903018 11/05/2023 SAIJAJABI SAIJAJABI 1520004023WL003006 00415 SBIN0020375 1545 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KN1520004023_110523APB_FTO_72577 1520004023NRG24110520230253395 1942902836 11/05/2023 PUSHPA PUSHPA 1520004023WL003006 00415 SBIN0020375 1854 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 KN1520004023_140723APB_FTO_260209 1520004023NRG24140720230947840 4837369802 14/07/2023 YALLAMMA YALLAMMA 1520004023WL010042 00415 SBIN0020375 927 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 KN1520004023_140723APB_FTO_260209 1520004023NRG24140720230947877 4837369932 14/07/2023 PUSHPA SARANGAMATH PUSHPA SARANGAMATH 1520004023WL010042 00415 SBIN0020375 927 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KN1520004023_140723FTO_260205 1520004023NRG24140720230947906 4834642644 14/07/2023 SHIVAVVA SHIVAVVA 1520004023WL010042 00652 PKGB0010711 1545 25/08/2023 Account closed
768 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026203 1746693920 18/04/2023 PAKKAPPA PAKKAPPA 1520004023WL000936 00415 SBIN0020375 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026219 1746693904 18/04/2023 SRIKANTH SRIKANTH 1520004023WL000936 00415 SBIN0020375 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026228 1746693900 18/04/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL000936 00415 SBIN0020375 309 20/05/2023 Account closed
771 KN1520004023_180423APB_FTO_21432 1520004023NRG24180420230026236 1746693952 18/04/2023 ANNAPURNA ANNAPURNA 1520004023WL000936 00652 PKGB0010711 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700179 2814007093 19/06/2023 Andappa Andappa 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700185 2814007071 19/06/2023 PAKEERAPPA PAKEERAPPA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700210 2814007056 19/06/2023 PUSHPA PUSHPA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700211 2814007081 19/06/2023 YALLAMMA YALLAMMA 1520004023WL007049 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1520004023_030623FTO_152452 1520004023NRG24250520230377088 2457241075 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004113 00415 SBIN0020375 1545 12/06/2023 No Such Account
777 KN1520004023_030623FTO_152452 1520004023NRG24310520230476827 2457241076 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004995 00415 SBIN0020375 309 12/06/2023 No Such Account
778 KN1520004023_030623FTO_152452 1520004023NRG24310520230476828 2457241084 03/06/2023 PAKKAPPA PAKKAPPA 1520004WL0004995 00652 PKGB0010711 309 12/06/2023 No Such Account
779 KN1520004023_030623FTO_152452 1520004023NRG24310520230476831 2457241083 03/06/2023 PAKKAPPA PAKKAPPA 1520004WL0004995 00652 PKGB0010711 2472 12/06/2023 No Such Account
780 KN1520004023_030623FTO_152452 1520004023NRG24310520230476833 2457241077 03/06/2023 PRABHUGOUDA PRABHUGOUDA 1520004WL0004995 00415 SBIN0020375 1545 12/06/2023 No Such Account
781 KN1520004023_270723FTO_300631 1520004023NRG24170720230958577 4837901596 27/07/2023 SHIVAVVA SHIVAVVA 1520004WL0010183 00522 CNRB000PGB1 956 25/08/2023 No Such Account
782 KN1520004023_190623APB_FTO_193448 1520004023NRG24190620230700296 2814007166 19/06/2023 SURESH SURESH 1520004023WL007049 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700345 2813195540 19/06/2023 BHEEMAVVA BHEEMAVVA 1520004023WL007050 00415 SBIN0020375 2163 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700359 2813195533 19/06/2023 BASAMMA BASAMMA 1520004023WL007050 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700388 2813195528 19/06/2023 Janakavva Janakavva 1520004023WL007050 00415 SBIN0020375 2163 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KN1520004023_190623APB_FTO_193471 1520004023NRG24190620230700404 2813195538 19/06/2023 CHANNAPPA CHANNAPPA 1520004023WL007050 00415 SBIN0020375 1545 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1520004023_190623APB_FTO_194234 1520004023NRG24190620230701500 2813900688 19/06/2023 PADDAVVA PADDAVVA 1520004023WL007065 00415 SBIN0020375 927 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1520004023_190623APB_FTO_194234 1520004023NRG24190620230701503 2813900765 19/06/2023 SHANTAVVA SHANTAVVA 1520004023WL007065 00415 SBIN0020375 927 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KN1520004023_190623APB_FTO_194243 1520004023NRG24190620230701633 2813190143 19/06/2023 SHILPA SHILPA 1520004023WL007066 00415 SBIN0020375 1854 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1520004023_220723APB_FTO_287628 1520004023NRG24220720231001514 4835295599 22/07/2023 BHEEMAVVA BHEEMAVVA 1520004023WL010878 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1520004023_220723APB_FTO_287628 1520004023NRG24220720231001527 4835295583 22/07/2023 BASAMMA BASAMMA 1520004023WL010878 00415 SBIN0020375 1236 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059191 1746988384 25/04/2023 Shilpa Shilpa 1520004023WL001402 00415 SBIN0020375 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059192 1746988408 25/04/2023 JANAKAVVA JANAKAVVA 1520004023WL001402 00415 SBIN0020375 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KN1520004023_250423APB_FTO_37836 1520004023NRG24240420230059210 1746988421 25/04/2023 CHANNAPPA CHANNAPPA 1520004023WL001402 00415 SBIN0020375 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354489 1903296853 24/05/2023 SHIVAMURTHAYYA SHIVAMURTHAYYA 1520004023WL003914 00415 SBIN0020375 1545 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354500 1903296811 24/05/2023 PAKEERAPPA PAKEERAPPA 1520004023WL003914 00415 SBIN0020375 309 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354506 1903296806 24/05/2023 SAIJAJABI SAIJAJABI 1520004023WL003914 00415 SBIN0020375 927 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354522 1903296822 24/05/2023 PUSHPA PUSHPA 1520004023WL003914 00415 SBIN0020375 1236 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KN1520004023_240523FTO_110764 1520004023NRG24240520230354530 1904990014 24/05/2023 MUTTANNA MUTTANNA 1520004023WL003914 00415 SBIN0020375 1545 27/05/2023 No Such Account
800 KN1520004023_240523APB_FTO_110783 1520004023NRG24240520230354593 1903296838 24/05/2023 MARITHANGEVVA MARITHANGEVVA 1520004023WL003914 00415 SBIN0020375 927 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356373 1903293979 24/05/2023 PAKKAPPA PAKKAPPA 1520004023WL003946 00415 SBIN0020375 1232 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356425 1903294011 24/05/2023 SRIKANTH SRIKANTH 1520004023WL003946 00415 SBIN0020375 880 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356447 1903294008 24/05/2023 PRABHUGOUDA PRABHUGOUDA 1520004023WL003946 00415 SBIN0020375 1232 27/05/2023 Account closed
804 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356458 1903294068 24/05/2023 ANNAPURNA ANNAPURNA 1520004023WL003946 00652 PKGB0010711 880 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KN1520004023_240523APB_FTO_111060 1520004023NRG24240520230356521 1903294042 24/05/2023 SHARANAPPA SHARANAPPA 1520004023WL003946 00415 SBIN0020375 1056 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 KN1520004023_250623APB_FTO_208057 1520004023NRG24250620230755693 2863567919 25/06/2023 SHILPA SHILPA 1520004023WL007715 00415 SBIN0020375 1434 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1520004023_270623APB_FTO_214839 1520004023NRG24270620230785209 3063967211 27/06/2023 BHEEMAVVA BHEEMAVVA 1520004023WL008132 00415 SBIN0020375 1854 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1520004023_270623APB_FTO_214849 1520004023NRG24270620230785545 3063966974 27/06/2023 Manjunath Manjunath 1520004023WL008135 00415 SBIN0020375 478 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
809 KN1520004023_270623FTO_214845 1520004023NRG24270620230785546 3066216720 27/06/2023 SHIVAVVA SHIVAVVA 1520004023WL008135 00652 PKGB0010711 956 05/07/2023 Account closed
810 KN1520004023_270623APB_FTO_214849 1520004023NRG24270620230785561 3063967001 27/06/2023 SURESH SURESH 1520004023WL008135 00415 SBIN0020375 956 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1520004024_060623APB_FTO_158819 1520004024NRG24060620230556626 2463298214 06/06/2023 SHARANAPPA SHARANAPPA 1520004024WL005692 00415 SBIN0020375 1320 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1520004024_300324FTO_885453 1520004024NRG24061220231249721 3218229415 30/03/2024 ANASAVVA ANASAVVA 1520004WL0019098 00522 CNRB000PGB1 2100 24/04/2024 No Such Account
813 KN1520004024_300324FTO_885453 1520004024NRG24061220231249727 3218229414 30/03/2024 JAYASHRI JAYASHRI 1520004WL0019098 00522 CNRB000PGB1 1848 24/04/2024 No Such Account
814 KN1520004024_090623FTO_167403 1520004024NRG24090620230592553 2568332060 09/06/2023 SHARANAPPA SHARANAPPA 1520004WL0006077 00415 SBIN0020375 1980 15/06/2023 No Such Account
815 KN1520004024_090623FTO_167403 1520004024NRG24090620230592557 2568332061 09/06/2023 SHARANAPPA SHARANAPPA 1520004WL0006077 00415 SBIN0020375 1650 15/06/2023 No Such Account
816 KN1520004024_120523APB_FTO_75581 1520004024NRG24120520230267787 1819688364 12/05/2023 GAVISIDDAMMA GAVISIDDAMMA 1520004024WL003141 00522 CNRB000PGB1 2310 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KN1520004024_120523APB_FTO_75581 1520004024NRG24120520230267792 1819688316 12/05/2023 SHARANAPPA SHARANAPPA 1520004024WL003141 00415 SBIN0020375 1980 24/05/2023 Account closed
818 KN1520004024_160324APB_FTO_856938 1520004024NRG24160320241434683 3153525523 16/03/2024 BABUSAB BABUSAB 1520004024WL026912 00415 SBIN0020375 4326 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KN1520004024_200623APB_FTO_196321 1520004024NRG24200620230708189 2808666210 20/06/2023 BAHARAMAPPA BAHARAMAPPA 1520004024WL007192 00415 SBIN0020375 330 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KN1520004024_240523APB_FTO_110354 1520004024NRG24240520230354186 1943017658 24/05/2023 IRAVVA IRAVVA 1520004024WL003909 00415 SBIN0020375 1980 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KN1520004024_240523APB_FTO_110354 1520004024NRG24240520230354439 1943017571 24/05/2023 GAVISIDDAMMA GAVISIDDAMMA 1520004024WL003909 00522 CNRB000PGB1 2310 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KN1520004024_240523APB_FTO_110354 1520004024NRG24240520230354465 1943017449 24/05/2023 EARAPPA EARAPPA 1520004024WL003909 00415 SBIN0020375 2310 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014235 4835374458 25/07/2023 BAHARAMAPPA BAHARAMAPPA 1520004024WL011089 00415 SBIN0020375 2400 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014259 4835374454 25/07/2023 ANASAVVA ANASAVVA 1520004024WL011090 00415 SBIN0020375 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014361 4835374489 25/07/2023 GANGA GANGA 1520004024WL011091 00415 SBIN0020375 2464 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014362 4835374560 25/07/2023 MALLAMMA MALLAMMA 1520004024WL011091 00415 SBIN0020375 1848 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014397 4835374312 25/07/2023 GANGAMMA GANGAMMA 1520004024WL011091 00415 SBIN0020375 1848 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014411 4835374376 25/07/2023 GULANAGOUDA GULANAGOUDA 1520004024WL011091 00415 SBIN0020375 1540 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014412 4835374327 25/07/2023 ANNAPURNA ANNAPURNA 1520004024WL011091 00415 SBIN0020375 1848 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014436 4835374339 25/07/2023 JAYASHRI JAYASHRI 1520004024WL011091 00415 SBIN0020375 1848 25/08/2023 Account closed
831 KN1520004024_250723APB_FTO_292134 1520004024NRG24250720231014537 4835374566 25/07/2023 GAVISIDDAMMA GAVISIDDAMMA 1520004024WL011091 00415 SBIN0020375 2156 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1520004024_300324APB_FTO_886256 1520004024NRG24300320241485443 3218864123 30/03/2024 BABUSAB BABUSAB 1520004024WL029251 00415 SBIN0020375 3090 23/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1520004024_300523APB_FTO_133855 1520004024NRG24300520230446608 2018152406 30/05/2023 GAVISIDDAMMA GAVISIDDAMMA 1520004024WL004743 00522 CNRB000PGB1 1650 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KN1520004024_300523APB_FTO_134061 1520004024NRG24300520230448633 2017747242 30/05/2023 SHARANAPPA SHARANAPPA 1520004024WL004761 00415 SBIN0020375 1650 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 KN1520004024_300523APB_FTO_134061 1520004024NRG24300520230448637 2017747196 30/05/2023 EARAPPA EARAPPA 1520004024WL004761 00415 SBIN0020375 1980 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KN1520004025_020523FTO_54804 1520004025NRG24020520230136905 1818039705 02/05/2023 hanamappa hanamappa 1520004025WL002177 00652 PKGB0010797 100 24/05/2023 No Such Account
837 KN1520004025_020623FTO_151406 1520004025NRG24020620230502078 2457244138 02/06/2023 Andanappa Andanappa 1520004025WL005222 00652 PKGB0010797 900 12/06/2023 No Such Account
838 KN1520004025_020623FTO_151406 1520004025NRG24020620230502079 2457244140 02/06/2023 Hemaxavva Hemaxavva 1520004025WL005222 00652 PKGB0010797 900 12/06/2023 No Such Account
839 KN1520004025_020623FTO_151406 1520004025NRG24020620230502136 2457244137 02/06/2023 Shantha Shantha 1520004025WL005222 00522 CNRB000PGB1 900 12/06/2023 No Such Account
840 KN1520004025_110523FTO_73337 1520004025NRG24060520230203901 1818025127 11/05/2023 hanamappa hanamappa 1520004025WL002634 00652 PKGB0010797 30 24/05/2023 No Such Account
841 KN1520004025_170623FTO_191546 1520004025NRG24130620230635367 2812935563 17/06/2023 Mamatajbegam Mamatajbegam 1520004025WL006415 00652 PKGB0010797 1680 27/06/2023 No Such Account
842 KN1520004025_160523FTO_87952 1520004025NRG24160520230301761 1819444298 16/05/2023 Sharatkumar Sharatkumar 1520004025WL003422 00652 PKGB0010797 300 24/05/2023 No Such Account
843 KN1520004025_160523FTO_87952 1520004025NRG24160520230301765 1819444297 16/05/2023 Hanumavva Hanumavva 1520004025WL003422 00652 PKGB0010797 1200 24/05/2023 No Such Account
844 KN1520004025_160523FTO_87952 1520004025NRG24160520230301778 1819444291 16/05/2023 MUDIYAPPA MUDIYAPPA 1520004025WL003422 00522 CNRB000PGB1 1500 24/05/2023 No Such Account
845 KN1520004025_160523FTO_87952 1520004025NRG24160520230301794 1819444290 16/05/2023 YAMANAVVA YAMANAVVA 1520004025WL003422 00522 CNRB000PGB1 900 24/05/2023 No Such Account
846 KN1520004025_170423FTO_17789 1520004025NRG24170420230019051 1746417662 17/04/2023 hanamappa hanamappa 1520004025WL000760 00652 PKGB0010797 50 20/05/2023 No Such Account
847 KN1520004025_180723FTO_268377 1520004025NRG24180720230963007 4834611692 18/07/2023 Basasavarj Basasavarj 1520004025WL010281 00652 PKGB0010797 4200 25/08/2023 No Such Account
848 KN1520004025_220523FTO_104223 1520004025NRG24220520230335344 1855997078 22/05/2023 Hanumavva Hanumavva 1520004025WL003767 00652 PKGB0010797 2400 25/05/2023 No Such Account
849 KN1520004025_230823FTO_349279 1520004025NRG24230820231100502 7125972116 23/08/2023 Renamma Renamma 1520004025WL012868 00522 CNRB000PGB1 4340 07/11/2023 No Such Account
850 KN1520004025_260623FTO_210234 1520004025NRG24250620230754076 3066216636 26/06/2023 Basavaraj Basavaraj 1520004025WL007697 00652 PKGB0010797 1820 05/07/2023 No Such Account
851 KN1520004025_260623FTO_210234 1520004025NRG24250620230754114 3066216627 26/06/2023 MARUTEPPA MARUTEPPA 1520004025WL007697 00522 CNRB000PGB1 1820 05/07/2023 No Such Account
852 KN1520004025_260623FTO_210234 1520004025NRG24250620230754192 3066216630 26/06/2023 Sharanamma Sharanamma 1520004025WL007697 00652 PKGB0010797 1560 05/07/2023 No Such Account
853 KN1520004025_300523FTO_136193 1520004025NRG24300520230451493 2081183229 30/05/2023 Andanappa Andanappa 1520004025WL004806 00652 PKGB0010797 1800 03/06/2023 No Such Account
854 KN1520004025_300523FTO_136193 1520004025NRG24300520230451494 2081183234 30/05/2023 Hemaxavva Hemaxavva 1520004025WL004806 00652 PKGB0010797 1800 03/06/2023 No Such Account
855 KN1520004025_300523FTO_136193 1520004025NRG24300520230451514 2081183231 30/05/2023 Mallappa Mallappa 1520004025WL004806 00652 PKGB0010797 600 03/06/2023 No Such Account
856 KN1520004025_300523FTO_136193 1520004025NRG24300520230451563 2081183228 30/05/2023 Shantha Shantha 1520004025WL004806 00522 CNRB000PGB1 1800 03/06/2023 No Such Account
857 KN1520004025_300523FTO_136193 1520004025NRG24300520230451579 2081183230 30/05/2023 Sharanappa Sharanappa 1520004025WL004806 00652 PKGB0010797 1500 03/06/2023 A/c Blocked or Frozen
858 KN1520004026_040923FTO_370403 1520004026NRG22180120231196929 7344326287 04/09/2023 Ramanna Ramanna 1520004WL0039538 00522 CNRB000PGB1 867 10/11/2023 No Such Account
859 KN1520004026_040923FTO_370403 1520004026NRG22180120231196930 7344326286 04/09/2023 Ningappa Ningappa 1520004WL0039538 00522 CNRB000PGB1 2023 10/11/2023 No Such Account
860 KN1520004026_030523APB_FTO_57530 1520004026NRG24030520230161233 1817634891 03/05/2023 Huligemma Huligemma 1520004026WL002354 00652 PKGB0010668 346 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 KN1520004026_030523FTO_57564 1520004026NRG24030520230161329 1817992062 03/05/2023 Lakshmavva Lakshmavva 1520004026WL002355 00522 CNRB000PGB1 1460 24/05/2023 No Such Account
862 KN1520004026_030523FTO_57584 1520004026NRG24030520230161477 1817992051 03/05/2023 Mahesh Mahesh 1520004026WL002357 00522 CNRB000PGB1 290 24/05/2023 No Such Account
863 KN1520004026_080623APB_FTO_164825 1520004026NRG24080620230584969 2490748963 08/06/2023 Shivappa Shivappa 1520004026WL005954 00652 PKGB0010668 1120 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1520004026_080623APB_FTO_164825 1520004026NRG24080620230585022 2490749002 08/06/2023 Shivamma Shivamma 1520004026WL005954 00652 PKGB0010668 560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1520004026_100523FTO_71984 1520004026NRG24100520230245742 1878575769 10/05/2023 Mahesh Mahesh 1520004026WL002964 00522 CNRB000PGB1 1160 26/05/2023 No Such Account
866 KN1520004026_100523FTO_71991 1520004026NRG24100520230246035 1878575707 10/05/2023 Lakshmavva Lakshmavva 1520004026WL002966 00522 CNRB000PGB1 1400 26/05/2023 No Such Account
867 KN1520004026_110723APB_FTO_247912 1520004026NRG24110720230911493 3604218254 11/07/2023 Huligemma Huligemma 1520004026WL009627 00652 PKGB0010668 1450 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1520004026_210723APB_FTO_281733 1520004026NRG24210720230990140 4830528954 21/07/2023 Neelavva Neelavva 1520004026WL010729 00652 PKGB0010711 1120 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1520004026_240523APB_FTO_112109 1520004026NRG24240520230357959 1905766065 24/05/2023 Basavva Basavva 1520004026WL003961 00652 PKGB0010668 600 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1520004026_310523APB_FTO_144830 1520004026NRG24300520230444037 2311131212 31/05/2023 Shivamma Shivamma 1520004026WL004720 00652 PKGB0010668 1120 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KN1520004027_040523APB_FTO_58190 1520004027NRG24030520230166404 1818224123 04/05/2023 NINGAPPA NINGAPPA 1520004027WL002381 00652 PKGB0010902 1145 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1520004027_040523FTO_58160 1520004027NRG24030520230166529 1817993083 04/05/2023 Yankappa Yankappa 1520004027WL002382 00652 PKGB0010902 220 24/05/2023 A/c Blocked or Frozen
873 KN1520004027_040523FTO_58160 1520004027NRG24030520230166545 1817993074 04/05/2023 HULIGEVVA HULIGEVVA 1520004027WL002382 00522 CNRB000PGB1 220 24/05/2023 No Such Account
874 KN1520004027_040523FTO_58160 1520004027NRG24030520230166587 1817993073 04/05/2023 Gangavva Gangavva 1520004027WL002382 00522 CNRB000PGB1 220 24/05/2023 No Such Account
875 KN1520004027_040523FTO_58160 1520004027NRG24030520230166812 1817993089 04/05/2023 Mahesh Mahesh 1520004027WL002382 00652 PKGB0010902 220 24/05/2023 Account closed
876 KN1520004027_040523FTO_58160 1520004027NRG24030520230166865 1817993075 04/05/2023 SHANKRAPPA RAMAPPA TALAVAR SHANKRAPPA RAMAPPA TALAVAR 1520004027WL002382 00522 CNRB000PGB1 220 24/05/2023 No Such Account
877 KN1520004027_040523APB_FTO_58190 1520004027NRG24030520230166886 1818224170 04/05/2023 Irappa Irappa 1520004027WL002382 00652 PKGB0010668 220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KN1520004027_040723APB_FTO_229170 1520004027NRG24040720230873860 3373814941 04/07/2023 Ningapur Ningapur 1520004027WL008975 00652 PKGB0010902 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KN1520004027_040723APB_FTO_229263 1520004027NRG24040720230874714 3373815942 04/07/2023 RATNAVVA RATNAVVA 1520004027WL008993 00652 PKGB0010902 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KN1520004027_040723APB_FTO_229263 1520004027NRG24040720230874727 3373815952 04/07/2023 ravishankar ravishankar 1520004027WL008993 00652 PKGB0010902 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KN1520004027_060523APB_FTO_65182 1520004027NRG24060520230206948 1818268019 06/05/2023 Manjunath Manjunath 1520004027WL002661 00522 CNRB000PGB1 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KN1520004027_060723FTO_234953 1520004027NRG24060720230888768 3375287915 06/07/2023 RENUKA RENUKA 1520004027WL009250 00522 CNRB000PGB1 750 13/07/2023 No Such Account
883 KN1520004027_061223FTO_564250 1520004027NRG24061220231249106 1107134092 06/12/2023 KALAVVA KALAVVA 1520004WL0019059 00078 CNRB0000511 1800 29/02/2024 No Such Account
884 KN1520004027_061223FTO_564250 1520004027NRG24061220231249107 1107134093 06/12/2023 Reshma begum Reshma begum 1520004WL0019059 00078 CNRB0000511 2100 29/02/2024 No Such Account
885 KN1520004027_061223FTO_564250 1520004027NRG24061220231249108 1107134094 06/12/2023 Reshma begum Reshma begum 1520004WL0019059 00078 CNRB0000511 2100 29/02/2024 No Such Account
886 KN1520004027_131023APB_FTO_454276 1520004027NRG24121020231130748 7901584380 13/10/2023 Mahantesh Mahantesh 1520004027WL015478 00078 CNRB0011810 2472 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KN1520004027_150523FTO_83821 1520004027NRG24150520230292344 1818878490 15/05/2023 Yankappa Yankappa 1520004027WL003341 00652 PKGB0010902 120 24/05/2023 A/c Blocked or Frozen
888 KN1520004027_150523FTO_83821 1520004027NRG24150520230292376 1818878472 15/05/2023 BALAVVA BALAVVA 1520004027WL003341 00522 CNRB000PGB1 120 24/05/2023 No Such Account
889 KN1520004027_150523APB_FTO_83867 1520004027NRG24150520230292453 1819628070 15/05/2023 Hanumavva Hanumavva 1520004027WL003341 00652 PKGB0010668 120 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1520004027_150523FTO_83821 1520004027NRG24150520230292711 1818878473 15/05/2023 SHANKRAPPA RAMAPPA TALAVAR SHANKRAPPA RAMAPPA TALAVAR 1520004027WL003341 00522 CNRB000PGB1 120 24/05/2023 No Such Account
891 KN1520004027_150523APB_FTO_83867 1520004027NRG24150520230292735 1819628305 15/05/2023 Irappa Irappa 1520004027WL003341 00652 PKGB0010668 120 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1520004027_151123FTO_518794 1520004027NRG24150720230950332 8992938969 15/11/2023 RENUKA RENUKA 1520004WL0010074 00522 CNRB000PGB1 750 01/01/2024 No Such Account
893 KN1520004027_151123FTO_518794 1520004027NRG24150720230950334 8992938973 15/11/2023 RATNAVVA RATNAVVA 1520004WL0010074 00522 CNRB000PGB1 2100 01/01/2024 No Such Account
894 KN1520004027_170523APB_FTO_93283 1520004027NRG24170520230308831 1819542432 17/05/2023 Manjunath Manjunath 1520004027WL003511 00522 CNRB000PGB1 2100 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1520004027_170723APB_FTO_265226 1520004027NRG24170720230959471 4839082060 17/07/2023 KALAVVA KALAVVA 1520004027WL010196 00652 PKGB0010902 1800 25/08/2023 Aadhaar Number not Mapped to Account Number
896 KN1520004027_170723APB_FTO_265509 1520004027NRG24170720230960244 4839081054 17/07/2023 ravishankar ravishankar 1520004027WL010204 00652 PKGB0010902 1890 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1520004027_151123FTO_518794 1520004027NRG24200620230714042 8992938966 15/11/2023 basappa basappa 1520004WL0007279 00522 CNRB000PGB1 220 01/01/2024 No Such Account
898 KN1520004027_151123FTO_518794 1520004027NRG24200620230714044 8992938972 15/11/2023 Mahesh Mahesh 1520004WL0007279 00522 CNRB000PGB1 220 01/01/2024 No Such Account
899 KN1520004027_151123FTO_518794 1520004027NRG24200620230714045 8992938967 15/11/2023 SHANKRAPPA RAMAPPA TALAVAR SHANKRAPPA RAMAPPA TALAVAR 1520004WL0007279 00522 CNRB000PGB1 220 01/01/2024 No Such Account
900 KN1520004027_151123FTO_518794 1520004027NRG24200620230714046 8992938968 15/11/2023 SHANKRAPPA RAMAPPA TALAVAR SHANKRAPPA RAMAPPA TALAVAR 1520004WL0007279 00522 CNRB000PGB1 120 01/01/2024 No Such Account
901 KN1520004027_151123FTO_518794 1520004027NRG24200620230714051 8992938970 15/11/2023 girijavva girijavva 1520004WL0007280 00522 CNRB000PGB1 120 01/01/2024 No Such Account
902 KN1520004027_151123FTO_518794 1520004027NRG24200620230714052 8992938971 15/11/2023 Gangavva Gangavva 1520004WL0007280 00522 CNRB000PGB1 220 01/01/2024 No Such Account
903 KN1520004027_200723APB_FTO_275546 1520004027NRG24200720230980245 4837294312 20/07/2023 Reshma begum Reshma begum 1520004027WL010589 00652 PKGB0010902 2100 25/08/2023 Account closed
904 KN1520004027_300523APB_FTO_133609 1520004027NRG24300520230442130 4837065618 30/05/2023 Ningapur Ningapur 1520004027WL004709 00652 PKGB0010902 900 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KN1520004027_310723APB_FTO_307665 1520004027NRG24310720231065383 4835489857 31/07/2023 ravishankar ravishankar 1520004027WL011781 00652 PKGB0010902 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KN1520004027_310723APB_FTO_307665 1520004027NRG24310720231065396 4835489864 31/07/2023 Reshma begum Reshma begum 1520004027WL011781 00652 PKGB0010902 2100 25/08/2023 Account closed
907 KN1520004028_010623FTO_148136 1520004028NRG24010620230486542 2462510992 01/06/2023 Hanamappa Hanamappa 1520004028WL005079 00652 PKGB0010711 1000 12/06/2023 No Such Account
908 KN1520004028_030823FTO_313575 1520004028NRG24030820231072802 4831299808 03/08/2023 mahamasab mahamasab 1520004028WL011945 00522 CNRB000PGB1 600 25/08/2023 No Such Account
909 KN1520004028_030823FTO_313575 1520004028NRG24030820231072837 4831299802 03/08/2023 MARKANDESH MARKANDESH 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
910 KN1520004028_030823FTO_313575 1520004028NRG24030820231072841 4831299803 03/08/2023 BASAVARAJ BASAVARAJ 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
911 KN1520004028_030823FTO_313575 1520004028NRG24030820231072842 4831299804 03/08/2023 Renuka Renuka 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
912 KN1520004028_030823FTO_313575 1520004028NRG24030820231072855 4831299798 03/08/2023 Mahalaxmi Mahalaxmi 1520004028WL011945 00652 PKGB0010711 600 25/08/2023 No Such Account
913 KN1520004028_040723FTO_230654 1520004028NRG24040720230877214 3375429851 04/07/2023 laxmavva laxmavva 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
914 KN1520004028_040723FTO_230654 1520004028NRG24040720230877227 3375429853 04/07/2023 Shankravva Shankravva 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 Account closed
915 KN1520004028_040723FTO_230654 1520004028NRG24040720230877230 3375429850 04/07/2023 CHANNABASANGOUDA CHANNABASANGOUDA 1520004028WL009037 00522 CNRB000PGB1 1500 13/07/2023 No Such Account
916 KN1520004028_040723FTO_230654 1520004028NRG24040720230877244 3375429852 04/07/2023 Shobha Shobha 1520004028WL009037 00652 PKGB0010711 1200 13/07/2023 No Such Account
917 KN1520004028_040723FTO_230654 1520004028NRG24040720230877275 3375429861 04/07/2023 Prakash Prakash 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
918 KN1520004028_040723FTO_230654 1520004028NRG24040720230877276 3375429875 04/07/2023 Manjula Manjula 1520004028WL009037 00652 PKGB0010711 1500 13/07/2023 No Such Account
919 KN1520004028_040723FTO_230654 1520004028NRG24040720230877327 3375429867 04/07/2023 Yogeshwari Yogeshwari 1520004028WL009038 00652 PKGB0010711 1200 13/07/2023 No Such Account
920 KN1520004028_040723FTO_230654 1520004028NRG24040720230877342 3375429880 04/07/2023 Anand Anand 1520004028WL009038 00652 PKGB0010711 1500 13/07/2023 No Such Account
921 KN1520004028_040723FTO_230654 1520004028NRG24040720230877343 3375429881 04/07/2023 Manjunath Manjunath 1520004028WL009038 00652 PKGB0010711 1500 13/07/2023 No Such Account
922 KN1520004028_050623FTO_157121 1520004028NRG24050620230546416 2490501171 05/06/2023 Satyavva Satyavva 1520004028WL005600 00652 PKGB0010711 300 13/06/2023 No Such Account
923 KN1520004028_050623APB_FTO_157140 1520004028NRG24050620230546527 2491061408 05/06/2023 GAVISIDAVVA GAVISIDAVVA 1520004028WL005600 00652 PKGB0010711 2400 13/06/2023 Account closed
924 KN1520004028_050623APB_FTO_157140 1520004028NRG24050620230546539 2491061430 05/06/2023 Bibijan Bibijan 1520004028WL005600 00652 PKGB0010711 2100 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KN1520004028_050723FTO_231129 1520004028NRG24050720230877641 3375434615 05/07/2023 Vasant Vasant 1520004028WL009057 00165 IBKL0001039 2030 13/07/2023 No Such Account
926 KN1520004028_130523FTO_78883 1520004028NRG24110520230259959 1819448891 13/05/2023 Muttappa Muttappa 1520004028WL003056 00652 PKGB0010711 580 24/05/2023 No Such Account
927 KN1520004028_130523FTO_78883 1520004028NRG24110520230260074 1819448897 13/05/2023 IRAPPA IRAPPA 1520004028WL003056 00652 PKGB0010711 1450 24/05/2023 No Such Account
928 KN1520004028_130523FTO_78883 1520004028NRG24110520230260153 1819448889 13/05/2023 Davalasab Davalasab 1520004028WL003056 00652 PKGB0010711 1160 24/05/2023 No Such Account
929 KN1520004028_130523FTO_78883 1520004028NRG24110520230260155 1819448887 13/05/2023 Pakirsab Pakirsab 1520004028WL003056 00652 PKGB0010711 580 24/05/2023 No Such Account
930 KN1520004028_130523FTO_78883 1520004028NRG24110520230260156 1819448890 13/05/2023 Beebejan Beebejan 1520004028WL003056 00652 PKGB0010711 290 24/05/2023 No Such Account
931 KN1520004028_130623APB_FTO_176287 1520004028NRG24130620230629909 2605143645 13/06/2023 BASAVARAJA BASAVARAJA 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KN1520004028_130623FTO_176257 1520004028NRG24130620230629928 2604428218 13/06/2023 Jayashree Jayashree 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
933 KN1520004028_130623FTO_176257 1520004028NRG24130620230629986 2604428217 13/06/2023 drakshayani drakshayani 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
934 KN1520004028_130623FTO_176257 1520004028NRG24130620230630031 2604428205 13/06/2023 Jeevansab Jeevansab 1520004028WL006387 00652 PKGB0010711 1500 16/06/2023 No Such Account
935 KN1520004028_130623FTO_176257 1520004028NRG24130620230630046 2604428219 13/06/2023 hanamavva hanamavva 1520004028WL006387 00652 PKGB0010771 2100 16/06/2023 No Such Account
936 KN1520004028_130623APB_FTO_176287 1520004028NRG24130620230630149 2605143485 13/06/2023 Netravati Netravati 1520004028WL006387 00078 CNRB0011810 1500 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1520004028_130623FTO_176257 1520004028NRG24130620230630155 2604428214 13/06/2023 Annapurna Annapurna 1520004028WL006387 00652 PKGB0010711 2100 16/06/2023 Account closed
938 KN1520004028_140723FTO_260169 1520004028NRG24140720230945250 4837810682 14/07/2023 NINGAVVA NINGAVVA 1520004028WL010022 00522 CNRB000PGB1 2170 25/08/2023 No Such Account
939 KN1520004028_140723FTO_260169 1520004028NRG24140720230945321 4837810666 14/07/2023 Manajavva Manajavva 1520004028WL010024 00652 PKGB0010711 2100 25/08/2023 No Such Account
940 KN1520004028_140723FTO_260169 1520004028NRG24140720230945322 4837810667 14/07/2023 Bhimavva Bhimavva 1520004028WL010024 00652 PKGB0010711 1800 25/08/2023 No Such Account
941 KN1520004028_140723FTO_260169 1520004028NRG24140720230945386 4837810669 14/07/2023 Allabi Allabi 1520004028WL010024 00652 PKGB0010711 2100 25/08/2023 No Such Account
942 KN1520004028_140723FTO_260169 1520004028NRG24140720230945389 4837810672 14/07/2023 Ramanna Ramanna 1520004028WL010024 00652 PKGB0010970 1500 25/08/2023 No Such Account
943 KN1520004028_140723FTO_260169 1520004028NRG24140720230945551 4837810596 14/07/2023 laxmavva laxmavva 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
944 KN1520004028_140723FTO_260169 1520004028NRG24140720230945558 4837810597 14/07/2023 Basavantappa Basavantappa 1520004028WL010027 00652 PKGB0010711 1800 25/08/2023 No Such Account
945 KN1520004028_140723FTO_260169 1520004028NRG24140720230945578 4837810593 14/07/2023 CHANNABASANGOUDA CHANNABASANGOUDA 1520004028WL010027 00522 CNRB000PGB1 2400 25/08/2023 No Such Account
946 KN1520004028_140723FTO_260169 1520004028NRG24140720230945585 4837810640 14/07/2023 Sharanavva Sharanavva 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
947 KN1520004028_140723FTO_260169 1520004028NRG24140720230945590 4837810662 14/07/2023 Sharanappa Sharanappa 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
948 KN1520004028_140723FTO_260169 1520004028NRG24140720230945591 4837810670 14/07/2023 Sanju Sanju 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
949 KN1520004028_140723FTO_260169 1520004028NRG24140720230945609 4837810600 14/07/2023 Shobha Shobha 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
950 KN1520004028_140723FTO_260169 1520004028NRG24140720230945634 4837810627 14/07/2023 Nirmala Nirmala 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
951 KN1520004028_140723FTO_260169 1520004028NRG24140720230945639 4837810628 14/07/2023 Kavita Kavita 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
952 KN1520004028_140723FTO_260169 1520004028NRG24140720230945640 4837810668 14/07/2023 Uadaykumar Uadaykumar 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
953 KN1520004028_140723FTO_260169 1520004028NRG24140720230945645 4837810592 14/07/2023 SIDLINGAPP SIDLINGAPP 1520004028WL010027 00522 CNRB000PGB1 2100 25/08/2023 No Such Account
954 KN1520004028_140723FTO_260169 1520004028NRG24140720230945659 4837810665 14/07/2023 Kalakavva Kalakavva 1520004028WL010027 00652 PKGB0010711 1800 25/08/2023 No Such Account
955 KN1520004028_140723FTO_260169 1520004028NRG24140720230945673 4837810619 14/07/2023 Prakash Prakash 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
956 KN1520004028_140723FTO_260169 1520004028NRG24140720230945674 4837810649 14/07/2023 Manjula Manjula 1520004028WL010027 00652 PKGB0010711 2100 25/08/2023 No Such Account
957 KN1520004028_140723FTO_260169 1520004028NRG24140720230945679 4837810654 14/07/2023 Sangappa Sangappa 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
958 KN1520004028_140723FTO_260169 1520004028NRG24140720230945680 4837810661 14/07/2023 Mahadevi Mahadevi 1520004028WL010027 00652 PKGB0010711 2400 25/08/2023 No Such Account
959 KN1520004028_140723FTO_260169 1520004028NRG24140720230945712 4837810671 14/07/2023 Ramanna Ramanna 1520004028WL010028 00652 PKGB0010970 2400 25/08/2023 No Such Account
960 KN1520004028_140723FTO_260169 1520004028NRG24140720230945753 4837810609 14/07/2023 Vimala Vimala 1520004028WL010028 00652 PKGB0010711 1500 25/08/2023 A/c Blocked or Frozen
961 KN1520004028_140723FTO_260169 1520004028NRG24140720230945763 4837810595 14/07/2023 YAMARAPPA YAMARAPPA 1520004028WL010028 00509 KVGB0006306 1500 25/08/2023 No Such Account
962 KN1520004028_140723FTO_260169 1520004028NRG24140720230945767 4837810594 14/07/2023 SURESH SURESH 1520004028WL010028 00509 KVGB0006306 1800 25/08/2023 No Such Account
963 KN1520004028_140723FTO_260169 1520004028NRG24140720230945779 4837810626 14/07/2023 Renuka Renuka 1520004028WL010029 00652 PKGB0010711 2170 25/08/2023 No Such Account
964 KN1520004028_170423FTO_18337 1520004028NRG24170420230019711 1746437754 17/04/2023 Prakhash Prakhash 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
965 KN1520004028_170423FTO_18337 1520004028NRG24170420230019741 1746437678 17/04/2023 Rameshappa Rameshappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
966 KN1520004028_170423FTO_18337 1520004028NRG24170420230019742 1746437683 17/04/2023 Veerappa Veerappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
967 KN1520004028_170423FTO_18337 1520004028NRG24170420230019760 1746437685 17/04/2023 Muttappa Muttappa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
968 KN1520004028_170423FTO_18337 1520004028NRG24170420230019810 1746437689 17/04/2023 martusab martusab 1520004028WL000777 00652 PKGB0010970 810 20/05/2023 No Such Account
969 KN1520004028_170423FTO_18337 1520004028NRG24170420230019818 1746437684 17/04/2023 Fatima Fatima 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
970 KN1520004028_170423FTO_18337 1520004028NRG24170420230019866 1746437679 17/04/2023 Adiveppa Adiveppa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
971 KN1520004028_170423FTO_18337 1520004028NRG24170420230019871 1746437749 17/04/2023 KADIRASAB KADIRASAB 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 Account closed
972 KN1520004028_170423FTO_18337 1520004028NRG24170420230019881 1746437736 17/04/2023 IRAPPA IRAPPA 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
973 KN1520004028_170423FTO_18337 1520004028NRG24170420230019923 1746437770 17/04/2023 Bashasab Bashasab 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
974 KN1520004028_170423FTO_18337 1520004028NRG24170420230019925 1746437681 17/04/2023 Sudeepa Sudeepa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
975 KN1520004028_170423FTO_18337 1520004028NRG24170420230019926 1746437687 17/04/2023 Suneel Suneel 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
976 KN1520004028_170423FTO_18337 1520004028NRG24170420230019951 1746437761 17/04/2023 Veerappa Veerappa 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
977 KN1520004028_170423FTO_18337 1520004028NRG24170420230019952 1746437762 17/04/2023 Laxmi Laxmi 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
978 KN1520004028_170423FTO_18337 1520004028NRG24170420230019953 1746437677 17/04/2023 Manjula Manjula 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
979 KN1520004028_170423FTO_18337 1520004028NRG24170420230019954 1746437676 17/04/2023 Siddappa Siddappa 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
980 KN1520004028_170423FTO_18337 1520004028NRG24170420230019958 1746437673 17/04/2023 Davalasab Davalasab 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
981 KN1520004028_170423FTO_18337 1520004028NRG24170420230019973 1746437772 17/04/2023 Veeranna Veeranna 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
982 KN1520004028_170423FTO_18337 1520004028NRG24170420230019978 1746437739 17/04/2023 bashasab bashasab 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
983 KN1520004028_170423FTO_18337 1520004028NRG24170420230019990 1746437680 17/04/2023 Basavaraj Basavaraj 1520004028WL000777 00652 PKGB0010711 1080 20/05/2023 No Such Account
984 KN1520004028_170423FTO_18337 1520004028NRG24170420230019991 1746437763 17/04/2023 Prashant Prashant 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
985 KN1520004028_170423FTO_18337 1520004028NRG24170420230020006 1746437771 17/04/2023 Martujasab Martujasab 1520004028WL000777 00652 PKGB0010711 810 20/05/2023 No Such Account
986 KN1520004028_170423FTO_18337 1520004028NRG24170420230020040 1746437682 17/04/2023 Hanamappa Hanamappa 1520004028WL000777 00652 PKGB0010711 540 20/05/2023 No Such Account
987 KN1520004028_170423FTO_18337 1520004028NRG24170420230020060 1746437686 17/04/2023 Siddappa Siddappa 1520004028WL000777 00652 PKGB0010711 540 20/05/2023 No Such Account
988 KN1520004028_200723FTO_274838 1520004028NRG24190720230972921 4837569609 20/07/2023 Davalasab Davalasab 1520004028WL010468 00652 PKGB0010711 1860 25/08/2023 No Such Account
989 KN1520004028_200723FTO_274838 1520004028NRG24190720230972922 4837569610 20/07/2023 Kousarbanu Kousarbanu 1520004028WL010468 00652 PKGB0010711 1860 25/08/2023 No Such Account
990 KN1520004028_200723FTO_274838 1520004028NRG24190720230972937 4837569597 20/07/2023 NINGAVVA NINGAVVA 1520004028WL010469 00522 CNRB000PGB1 1550 25/08/2023 No Such Account
991 KN1520004028_200723FTO_274838 1520004028NRG24190720230972982 4837569598 20/07/2023 mahamasab mahamasab 1520004028WL010470 00522 CNRB000PGB1 2170 25/08/2023 No Such Account
992 KN1520004028_200723FTO_274838 1520004028NRG24190720230972986 4837569607 20/07/2023 Suresh Suresh 1520004028WL010470 00652 PKGB0010711 930 25/08/2023 No Such Account
993 KN1520004028_200723FTO_274838 1520004028NRG24190720230972989 4837569606 20/07/2023 Drakshayani Drakshayani 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
994 KN1520004028_200723FTO_274838 1520004028NRG24190720230973032 4837569615 20/07/2023 Giriyappa Giriyappa 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
995 KN1520004028_200723FTO_274838 1520004028NRG24190720230973041 4837569627 20/07/2023 MARKANDESH MARKANDESH 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
996 KN1520004028_200723FTO_274838 1520004028NRG24190720230973053 4837569628 20/07/2023 BASAVARAJ BASAVARAJ 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
997 KN1520004028_200723FTO_274838 1520004028NRG24190720230973054 4837569629 20/07/2023 Renuka Renuka 1520004028WL010470 00652 PKGB0010711 2170 25/08/2023 No Such Account
998 KN1520004028_200723FTO_274838 1520004028NRG24190720230973082 4837569608 20/07/2023 SHARANAMMA SHARANAMMA 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
999 KN1520004028_200723FTO_274838 1520004028NRG24190720230973085 4837569625 20/07/2023 Shantavva Shantavva 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
1000 KN1520004028_200723FTO_274838 1520004028NRG24190720230973088 4837569620 20/07/2023 Devindrappa Devindrappa 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
1001 KN1520004028_200723FTO_274838 1520004028NRG24190720230973090 4837569613 20/07/2023 Mahalaxmi Mahalaxmi 1520004028WL010470 00652 PKGB0010711 1550 25/08/2023 No Such Account
1002 KN1520004028_230523FTO_108360 1520004028NRG24230520230343247 2017474725 23/05/2023 Satyavva Satyavva 1520004028WL003850 00652 PKGB0010711 900 01/06/2023 No Such Account
1003 KN1520004028_230523APB_FTO_108343 1520004028NRG24230520230343342 2019822045 23/05/2023 GAVISIDAVVA GAVISIDAVVA 1520004028WL003850 00652 PKGB0010711 900 01/06/2023 Account closed
1004 KN1520004028_270423FTO_44576 1520004028NRG24270420230098369 1818011313 27/04/2023 Muttappa Muttappa 1520004028WL001792 00652 PKGB0010711 1400 24/05/2023 No Such Account
1005 KN1520004028_270423FTO_44576 1520004028NRG24270420230098425 1818011297 27/04/2023 IRAPPA IRAPPA 1520004028WL001792 00652 PKGB0010711 1680 24/05/2023 No Such Account
1006 KN1520004028_270423FTO_44576 1520004028NRG24270420230098507 1818011312 27/04/2023 Hanamappa Hanamappa 1520004028WL001792 00652 PKGB0010711 1680 24/05/2023 No Such Account
1007 KN1520004028_270423FTO_44576 1520004028NRG24270420230098703 1818011311 27/04/2023 Davalasab Davalasab 1520004028WL001795 00652 PKGB0010711 1680 24/05/2023 No Such Account
1008 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230795975 3060808071 28/06/2023 BASAVARAJA BASAVARAJA 1520004028WL008225 00652 PKGB0010771 1470 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230796010 3060808681 28/06/2023 lalita lalita 1520004028WL008225 00652 PKGB0010711 1750 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1520004028_280623FTO_216562 1520004028NRG24280620230796085 3060496861 28/06/2023 drakshayani drakshayani 1520004028WL008225 00522 CNRB000PGB1 1680 05/07/2023 No Such Account
1011 KN1520004028_280623FTO_216562 1520004028NRG24280620230796169 3060496860 28/06/2023 hanamavva hanamavva 1520004028WL008225 00522 CNRB000PGB1 1750 05/07/2023 No Such Account
1012 KN1520004028_280623FTO_216562 1520004028NRG24280620230796332 3060496859 28/06/2023 Annapurna Annapurna 1520004028WL008225 00522 CNRB000PGB1 1680 05/07/2023 No Such Account
1013 KN1520004028_280623FTO_216562 1520004028NRG24280620230796440 3060496881 28/06/2023 Gangavva Gangavva 1520004028WL008226 00652 PKGB0010711 750 05/07/2023 No Such Account
1014 KN1520004028_280623FTO_216562 1520004028NRG24280620230796493 3060496865 28/06/2023 Vasant Vasant 1520004028WL008226 00165 IBKL0001039 1500 05/07/2023 No Such Account
1015 KN1520004028_280623APB_FTO_216612 1520004028NRG24280620230796496 3060808356 28/06/2023 kalakappa kalakappa 1520004028WL008226 00652 PKGB0010711 1250 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KN1520004028_280623FTO_216562 1520004028NRG24280620230796523 3060496906 28/06/2023 Annapurna Annapurna 1520004028WL008226 00652 PKGB0010711 1000 05/07/2023 No Such Account
1017 KN1520004028_280623FTO_216562 1520004028NRG24280620230796649 3060496858 28/06/2023 NINGAVVA NINGAVVA 1520004028WL008227 00522 CNRB000PGB1 2212 05/07/2023 No Such Account
1018 KN1520004028_290523APB_FTO_126321 1520004028NRG24290520230422124 2019824549 29/05/2023 BASAVARAJA BASAVARAJA 1520004028WL004534 00652 PKGB0010711 2100 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KN1520004028_290523FTO_126270 1520004028NRG24290520230422136 2017473380 29/05/2023 SANNAHANAMAPPA SANNAHANAMAPPA 1520004028WL004534 00522 CNRB000PGB1 2400 01/06/2023 No Such Account
1020 KN1520004028_290523FTO_126270 1520004028NRG24290520230422183 2017473379 29/05/2023 drakshayani drakshayani 1520004028WL004534 00522 CNRB000PGB1 2400 01/06/2023 No Such Account
1021 KN1520004028_290523FTO_126270 1520004028NRG24290520230422221 2017473387 29/05/2023 hanamavva hanamavva 1520004028WL004534 00652 PKGB0010711 2100 01/06/2023 No Such Account
1022 KN1520004029_030623FTO_151834 1520004029NRG22191120210899952 2311790516 03/06/2023 Ramanna Ramanna 1520004WL027303 00652 PKGB0010970 1904 08/06/2023 No Such Account
1023 KN1520004029_020623FTO_150112 1520004029NRG23040820220826427 2313962811 02/06/2023 Neelamma Neelamma 1520004WL0011777 00415 SBIN0020375 2100 08/06/2023 No Such Account
1024 KN1520004029_020623FTO_150112 1520004029NRG23040820220826474 2313962809 02/06/2023 Neelamma Neelamma 1520004WL0011777 00415 SBIN0020375 1080 08/06/2023 No Such Account
1025 KN1520004029_020623FTO_150112 1520004029NRG23040820220826475 2313962810 02/06/2023 Neelamma Neelamma 1520004WL0011777 00415 SBIN0020375 1500 08/06/2023 No Such Account
1026 KN1520004029_020623FTO_150112 1520004029NRG23040820220826476 2313962812 02/06/2023 Neelamma Neelamma 1520004WL0011777 00415 SBIN0020375 855 08/06/2023 No Such Account
1027 KN1520004029_020623FTO_150112 1520004029NRG23081020220908856 2313962804 02/06/2023 Basavaraj Basavaraj 1520004WL0017180 00522 CNRB000PGB1 1400 08/06/2023 No Such Account
1028 KN1520004029_020623FTO_150112 1520004029NRG23081020220908857 2313962803 02/06/2023 Lokesha Lokesha 1520004WL0017180 00522 CNRB000PGB1 1400 08/06/2023 No Such Account
1029 KN1520004029_020623FTO_150112 1520004029NRG23081020220908858 2313962808 02/06/2023 Ambresh Ambresh 1520004WL0017180 00522 CNRB000PGB1 2520 08/06/2023 No Such Account
1030 KN1520004029_020623FTO_150112 1520004029NRG23081020220908859 2313962802 02/06/2023 Ambresh Ambresh 1520004WL0017180 00522 CNRB000PGB1 300 08/06/2023 No Such Account
1031 KN1520004029_020623FTO_150112 1520004029NRG23250920220888651 2313962806 02/06/2023 Gouravva Gouravva 1520004WL0015833 00522 CNRB000PGB1 1156 08/06/2023 No Such Account
1032 KN1520004029_020623FTO_150112 1520004029NRG23250920220888652 2313962805 02/06/2023 suresh suresh 1520004WL0015833 00522 CNRB000PGB1 4635 08/06/2023 No Such Account
1033 KN1520004029_020823APB_FTO_312166 1520004029NRG24010820231066773 4831195891 02/08/2023 Shankramma Shankramma 1520004029WL011804 00415 SBIN0020375 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KN1520004029_020823APB_FTO_312166 1520004029NRG24010820231066857 4831196060 02/08/2023 Shankramma Shankramma 1520004029WL011804 00415 SBIN0020375 2340 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 KN1520004029_020823APB_FTO_312166 1520004029NRG24010820231067018 4831196105 02/08/2023 Renuka Renuka 1520004029WL011804 00415 SBIN0020375 2600 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KN1520004029_020823FTO_312137 1520004029NRG24010820231067028 4827582173 02/08/2023 Jayashree Jayashree 1520004029WL011804 00522 CNRB000PGB1 2600 25/08/2023 No Such Account
1037 KN1520004029_030623FTO_151832 1520004029NRG24030620230516665 2311795928 03/06/2023 Sudha Sudha 1520004WL0005343 00415 SBIN0020375 900 08/06/2023 No Such Account
1038 KN1520004029_030623APB_FTO_151828 1520004029NRG24030620230516666 2312196919 03/06/2023 Neelavva Neelavva 1520004029WL005344 00078 CNRB0011810 1896 08/06/2023 Aadhaar Number not Mapped to Account Number
1039 KN1520004029_030623APB_FTO_151828 1520004029NRG24030620230516668 2312196920 03/06/2023 Neelavva Neelavva 1520004029WL005344 00078 CNRB0011810 316 08/06/2023 Aadhaar Number not Mapped to Account Number
1040 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196398 1817674211 06/05/2023 gyanavva gyanavva 1520004029WL002593 00078 CNRB0011814 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196669 1817674244 06/05/2023 Devavva Devavva 1520004029WL002593 00078 CNRB0011810 1250 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196693 1817674209 06/05/2023 Veerabhadrayya Veerabhadrayya 1520004029WL002593 00078 CNRB0011810 500 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196811 1817674055 06/05/2023 ayyappa ayyappa 1520004029WL002593 00078 CNRB0011810 250 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196827 1817673852 06/05/2023 Ramanna Ramanna 1520004029WL002593 00522 CNRB000PGB1 750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196898 1817674240 06/05/2023 sumangall sumangall 1520004029WL002593 00078 CNRB0011810 750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KN1520004029_160623FTO_189225 1520004029NRG21210620210969085 2812947413 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 960 27/06/2023 No Such Account
1047 KN1520004029_160623FTO_189225 1520004029NRG21210620210969086 2812947414 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 480 27/06/2023 No Such Account
1048 KN1520004029_160623FTO_189225 1520004029NRG21210620210969087 2812947412 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 1524 27/06/2023 No Such Account
1049 KN1520004029_160623FTO_189225 1520004029NRG21210620210969088 2812947416 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 1100 27/06/2023 No Such Account
1050 KN1520004029_160623FTO_189225 1520004029NRG21210620210969089 2812947417 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 880 27/06/2023 No Such Account
1051 KN1520004029_160623FTO_189225 1520004029NRG21210620210969091 2812947419 16/06/2023 Galevva Galevva 1520004WL035178 00652 PKGB0010970 660 27/06/2023 No Such Account
1052 KN1520004029_160623FTO_189225 1520004029NRG21210620210969094 2812947409 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 460 27/06/2023 No Such Account
1053 KN1520004029_160623FTO_189225 1520004029NRG21210620210969097 2812947406 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 1840 27/06/2023 No Such Account
1054 KN1520004029_160623FTO_189225 1520004029NRG21210620210969098 2812947410 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 660 27/06/2023 No Such Account
1055 KN1520004029_160623FTO_189225 1520004029NRG21210620210969099 2812947411 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 220 27/06/2023 No Such Account
1056 KN1520004029_160623FTO_189225 1520004029NRG21210620210969100 2812947407 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 920 27/06/2023 No Such Account
1057 KN1520004029_160623FTO_189225 1520004029NRG21210620210969101 2812947408 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 920 27/06/2023 No Such Account
1058 KN1520004029_160623FTO_189225 1520004029NRG21210620210969103 2812947405 16/06/2023 Ramanna Ramanna 1520004WL035178 00652 PKGB0010970 1760 27/06/2023 No Such Account
1059 KN1520004029_150723FTO_261081 1520004029NRG22031020210762470 4837809796 15/07/2023 Ramanna Ramanna 1520004WL020561 00652 PKGB0010970 560 25/08/2023 No Such Account
1060 KN1520004029_150723FTO_261081 1520004029NRG22060120220985672 4837809791 15/07/2023 Ramanna Ramanna 1520004WL031238 00522 CNRB000PGB1 550 25/08/2023 No Such Account
1061 KN1520004029_150723FTO_261081 1520004029NRG22150720210411121 4837809794 15/07/2023 Sharanappa Sharanappa 1520004WL007591 00078 CNRB0011810 1156 25/08/2023 No Such Account
1062 KN1520004029_150723FTO_261081 1520004029NRG22150720210411127 4837809795 15/07/2023 UMADEVI UMADEVI 1520004WL007591 00078 CNRB0011810 2680 25/08/2023 No Such Account
1063 KN1520004029_150723FTO_261081 1520004029NRG22150720210411128 4837809793 15/07/2023 Premavva Premavva 1520004WL007591 00078 CNRB0011810 2144 25/08/2023 No Such Account
1064 KN1520004029_150723FTO_261081 1520004029NRG22200620231197274 4837809792 15/07/2023 Ramanna Ramanna 1520004WL0039559 00522 CNRB000PGB1 1904 25/08/2023 No Such Account
1065 KN1520004029_200623FTO_196065 1520004029NRG23030620231269528 2808572167 20/06/2023 Sudha Sudha 1520004WL0032221 00415 SBIN0020375 3040 28/06/2023 No Such Account
1066 KN1520004029_290923FTO_421282 1520004029NRG23030720231270477 7369666309 29/09/2023 Laxmanna Laxmanna 1520004WL0032296 00691 IPOS0000001 2051 10/11/2023 No Such Account
1067 KN1520004029_200623FTO_196065 1520004029NRG23030920220869255 2808572156 20/06/2023 Neelamma Neelamma 1520004WL0014096 00415 SBIN0020375 1156 28/06/2023 No Such Account
1068 KN1520004029_200623FTO_196065 1520004029NRG23030920220869256 2808572162 20/06/2023 Bharamappa Bharamappa 1520004WL0014096 00415 SBIN0020375 285 28/06/2023 No Such Account
1069 KN1520004029_200623FTO_196065 1520004029NRG23040820220826424 2808572161 20/06/2023 Bharamappa Bharamappa 1520004WL0011777 00415 SBIN0020375 2100 28/06/2023 No Such Account
1070 KN1520004029_200623FTO_196065 1520004029NRG23040820220826433 2808572142 20/06/2023 Gouravva Gouravva 1520004WL0011777 00522 CNRB000PGB1 1500 28/06/2023 No Such Account
1071 KN1520004029_200623FTO_196065 1520004029NRG23040820220826459 2808572141 20/06/2023 Gouravva Gouravva 1520004WL0011777 00522 CNRB000PGB1 855 28/06/2023 No Such Account
1072 KN1520004029_200623FTO_196065 1520004029NRG23040820220826461 2808572140 20/06/2023 Gouravva Gouravva 1520004WL0011777 00522 CNRB000PGB1 1000 28/06/2023 No Such Account
1073 KN1520004029_200623FTO_196065 1520004029NRG23040820220826463 2808572139 20/06/2023 Gouravva Gouravva 1520004WL0011777 00522 CNRB000PGB1 540 28/06/2023 No Such Account
1074 KN1520004029_200623FTO_196065 1520004029NRG23040820220826465 2808572138 20/06/2023 Gouravva Gouravva 1520004WL0011777 00522 CNRB000PGB1 618 28/06/2023 No Such Account
1075 KN1520004029_200623FTO_196065 1520004029NRG23040820220826469 2808572165 20/06/2023 Bharamappa Bharamappa 1520004WL0011777 00415 SBIN0020375 1470 28/06/2023 No Such Account
1076 KN1520004029_200623FTO_196065 1520004029NRG23040820220826470 2808572164 20/06/2023 Bharamappa Bharamappa 1520004WL0011777 00415 SBIN0020375 235 28/06/2023 No Such Account
1077 KN1520004029_200623FTO_196065 1520004029NRG23040820220826471 2808572163 20/06/2023 Bharamappa Bharamappa 1520004WL0011777 00415 SBIN0020375 150 28/06/2023 No Such Account
1078 KN1520004029_150623FTO_182330 1520004029NRG23100420231268514 2663961093 15/06/2023 Shankramma Shankramma 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1079 KN1520004029_150623FTO_182330 1520004029NRG23100420231268515 2663961095 15/06/2023 Ambresh Ambresh 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1080 KN1520004029_150623FTO_182330 1520004029NRG23100420231268517 2663961092 15/06/2023 Sharanavva Sharanavva 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1081 KN1520004029_150623FTO_182330 1520004029NRG23100420231268519 2663961094 15/06/2023 Kamalavva Kamalavva 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1082 KN1520004029_150623FTO_182330 1520004029NRG23100420231268522 2663961090 15/06/2023 Ramanna Ramanna 1520004WL0032071 00522 CNRB000PGB1 4017 20/06/2023 No Such Account
1083 KN1520004029_150623FTO_182330 1520004029NRG23100420231268525 2663961091 15/06/2023 Ramanna Ramanna 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1084 KN1520004029_150623FTO_182330 1520004029NRG23100420231268526 2663961089 15/06/2023 Laxmanna Laxmanna 1520004WL0032071 00522 CNRB000PGB1 2051 20/06/2023 No Such Account
1085 KN1520004029_290923FTO_421282 1520004029NRG23140720231270505 7369666310 29/09/2023 Ramanna Ramanna 1520004WL0032302 00522 CNRB000PGB1 4017 10/11/2023 No Such Account
1086 KN1520004029_290923FTO_421282 1520004029NRG23140720231270507 7369666286 29/09/2023 Ambresh Ambresh 1520004WL0032302 00522 CNRB000PGB1 2051 10/11/2023 No Such Account
1087 KN1520004029_290923FTO_421282 1520004029NRG23140720231270508 7369666284 29/09/2023 Shankramma Shankramma 1520004WL0032302 00522 CNRB000PGB1 2051 10/11/2023 No Such Account
1088 KN1520004029_290923FTO_421282 1520004029NRG23140720231270509 7369666311 29/09/2023 Ambresh Ambresh 1520004WL0032302 00522 CNRB000PGB1 2520 10/11/2023 No Such Account
1089 KN1520004029_290923FTO_421282 1520004029NRG23140720231270510 7369666285 29/09/2023 Ambresh Ambresh 1520004WL0032302 00522 CNRB000PGB1 300 10/11/2023 No Such Account
1090 KN1520004029_290923FTO_421282 1520004029NRG23140720231270511 7369666289 29/09/2023 suresh suresh 1520004WL0032302 00522 CNRB000PGB1 4635 10/11/2023 No Such Account
1091 KN1520004029_290923FTO_421282 1520004029NRG23140720231270512 7369666288 29/09/2023 Basavaraj Basavaraj 1520004WL0032302 00522 CNRB000PGB1 1400 10/11/2023 No Such Account
1092 KN1520004029_290923FTO_421282 1520004029NRG23140720231270513 7369666287 29/09/2023 Lokesha Lokesha 1520004WL0032302 00522 CNRB000PGB1 1400 10/11/2023 No Such Account
1093 KN1520004029_290923FTO_421282 1520004029NRG23140720231270514 7369666297 29/09/2023 Neelamma Neelamma 1520004WL0032302 00522 CNRB000PGB1 1156 10/11/2023 No Such Account
1094 KN1520004029_290923FTO_421282 1520004029NRG23140720231270515 7369666300 29/09/2023 Neelamma Neelamma 1520004WL0032302 00522 CNRB000PGB1 1080 10/11/2023 No Such Account
1095 KN1520004029_290923FTO_421282 1520004029NRG23140720231270516 7369666299 29/09/2023 Neelamma Neelamma 1520004WL0032302 00522 CNRB000PGB1 1500 10/11/2023 No Such Account
1096 KN1520004029_290923FTO_421282 1520004029NRG23140720231270517 7369666298 29/09/2023 Neelamma Neelamma 1520004WL0032302 00522 CNRB000PGB1 855 10/11/2023 No Such Account
1097 KN1520004029_290923FTO_421282 1520004029NRG23140720231270518 7369666296 29/09/2023 Neelamma Neelamma 1520004WL0032302 00522 CNRB000PGB1 2100 10/11/2023 No Such Account
1098 KN1520004029_290923FTO_421282 1520004029NRG23140720231270519 7369666305 29/09/2023 Bharamappa Bharamappa 1520004WL0032302 00522 CNRB000PGB1 2100 10/11/2023 No Such Account
1099 KN1520004029_290923FTO_421282 1520004029NRG23140720231270520 7369666304 29/09/2023 Bharamappa Bharamappa 1520004WL0032302 00522 CNRB000PGB1 285 10/11/2023 No Such Account
1100 KN1520004029_290923FTO_421282 1520004029NRG23140720231270521 7369666301 29/09/2023 Bharamappa Bharamappa 1520004WL0032302 00522 CNRB000PGB1 150 10/11/2023 No Such Account
1101 KN1520004029_290923FTO_421282 1520004029NRG23140720231270522 7369666302 29/09/2023 Bharamappa Bharamappa 1520004WL0032302 00522 CNRB000PGB1 235 10/11/2023 No Such Account
1102 KN1520004029_290923FTO_421282 1520004029NRG23140720231270523 7369666303 29/09/2023 Bharamappa Bharamappa 1520004WL0032302 00522 CNRB000PGB1 1470 10/11/2023 No Such Account
1103 KN1520004029_290923FTO_421282 1520004029NRG23140720231270524 7369666293 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 1156 10/11/2023 No Such Account
1104 KN1520004029_290923FTO_421282 1520004029NRG23140720231270525 7369666290 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 618 10/11/2023 No Such Account
1105 KN1520004029_290923FTO_421282 1520004029NRG23140720231270526 7369666291 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 540 10/11/2023 No Such Account
1106 KN1520004029_290923FTO_421282 1520004029NRG23140720231270527 7369666292 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 1000 10/11/2023 No Such Account
1107 KN1520004029_290923FTO_421282 1520004029NRG23140720231270528 7369666294 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 855 10/11/2023 No Such Account
1108 KN1520004029_290923FTO_421282 1520004029NRG23140720231270529 7369666295 29/09/2023 Gouravva Gouravva 1520004WL0032302 00522 CNRB000PGB1 1500 10/11/2023 No Such Account
1109 KN1520004029_241123FTO_540585 1520004029NRG23181120231271121 9008019727 24/11/2023 Ambresh Ambresh 1520004WL0032396 00078 CNRB0011810 2520 01/01/2024 Account closed
1110 KN1520004029_241123FTO_540585 1520004029NRG23181120231271122 9008019726 24/11/2023 Ambresh Ambresh 1520004WL0032396 00078 CNRB0011810 300 01/01/2024 Account closed
1111 KN1520004029_241123FTO_540585 1520004029NRG23181120231271123 9008019725 24/11/2023 Ambresh Ambresh 1520004WL0032396 00078 CNRB0011810 2051 01/01/2024 Account closed
1112 KN1520004029_241123FTO_540585 1520004029NRG23181120231271124 9008019728 24/11/2023 Shankramma Shankramma 1520004WL0032396 00078 CNRB0011810 2051 01/01/2024 No Such Account
1113 KN1520004029_200623FTO_196065 1520004029NRG23200620231270153 2808572157 20/06/2023 Neelamma Neelamma 1520004WL0032262 00415 SBIN0020375 1080 28/06/2023 No Such Account
1114 KN1520004029_200623FTO_196065 1520004029NRG23200620231270154 2808572158 20/06/2023 Neelamma Neelamma 1520004WL0032262 00415 SBIN0020375 1500 28/06/2023 No Such Account
1115 KN1520004029_200623FTO_196065 1520004029NRG23200620231270155 2808572159 20/06/2023 Neelamma Neelamma 1520004WL0032262 00415 SBIN0020375 855 28/06/2023 No Such Account
1116 KN1520004029_200623FTO_196065 1520004029NRG23200620231270156 2808572160 20/06/2023 Neelamma Neelamma 1520004WL0032262 00415 SBIN0020375 2100 28/06/2023 No Such Account
1117 KN1520004029_200623FTO_196065 1520004029NRG23200620231270157 2808572166 20/06/2023 Gouravva Gouravva 1520004WL0032262 00415 SBIN0020375 1156 28/06/2023 No Such Account
1118 KN1520004029_200623FTO_196065 1520004029NRG23200620231270158 2808572147 20/06/2023 Basavaraj Basavaraj 1520004WL0032262 00078 CNRB0011810 1400 28/06/2023 No Such Account
1119 KN1520004029_200623FTO_196065 1520004029NRG23200620231270159 2808572146 20/06/2023 Lokesha Lokesha 1520004WL0032262 00078 CNRB0011810 1400 28/06/2023 No Such Account
1120 KN1520004029_200623FTO_196065 1520004029NRG23200620231270160 2808572151 20/06/2023 suresh suresh 1520004WL0032262 00078 CNRB0011810 4635 28/06/2023 No Such Account
1121 KN1520004029_200623FTO_196065 1520004029NRG23200620231270161 2808572143 20/06/2023 Ambresh Ambresh 1520004WL0032262 00078 CNRB0011810 2520 28/06/2023 No Such Account
1122 KN1520004029_200623FTO_196065 1520004029NRG23200620231270162 2808572144 20/06/2023 Ambresh Ambresh 1520004WL0032262 00078 CNRB0011810 300 28/06/2023 No Such Account
1123 KN1520004029_241123FTO_540585 1520004029NRG23241120231271454 9008019719 24/11/2023 Bharamappa Bharamappa 1520004WL0032412 00415 SBIN0020375 2100 01/01/2024 No Such Account
1124 KN1520004029_241123FTO_540585 1520004029NRG23241120231271455 9008019716 24/11/2023 Bharamappa Bharamappa 1520004WL0032412 00415 SBIN0020375 150 01/01/2024 No Such Account
1125 KN1520004029_241123FTO_540585 1520004029NRG23241120231271456 9008019717 24/11/2023 Bharamappa Bharamappa 1520004WL0032412 00415 SBIN0020375 235 01/01/2024 No Such Account
1126 KN1520004029_241123FTO_540585 1520004029NRG23241120231271457 9008019718 24/11/2023 Bharamappa Bharamappa 1520004WL0032412 00415 SBIN0020375 1470 01/01/2024 No Such Account
1127 KN1520004029_241123FTO_540585 1520004029NRG23241120231271458 9008019715 24/11/2023 Bharamappa Bharamappa 1520004WL0032412 00415 SBIN0020375 285 01/01/2024 No Such Account
1128 KN1520004029_241123FTO_540585 1520004029NRG23241120231271465 9008019711 24/11/2023 Laxmanna Laxmanna 1520004WL0032412 00078 CNRB0011810 2051 01/01/2024 No Such Account
1129 KN1520004029_080823APB_FTO_322391 1520004029NRG24020820231068678 4827589827 08/08/2023 Neelavva Neelavva 1520004029WL011859 00078 CNRB0011810 316 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1520004029_200623FTO_196060 1520004029NRG24040620230532712 2808570644 20/06/2023 parasappa parasappa 1520004WL0005484 00078 CNRB0011810 1800 28/06/2023 No Such Account
1131 KN1520004029_200623FTO_196060 1520004029NRG24040620230532713 2808570645 20/06/2023 Ambresh Ambresh 1520004WL0005484 00078 CNRB0011810 1800 28/06/2023 No Such Account
1132 KN1520004029_130623FTO_178634 1520004029NRG24040620230535586 2604430832 13/06/2023 Shankramma Shankramma 1520004WL0005506 00078 CNRB0011810 1800 16/06/2023 No Such Account
1133 KN1520004029_060523FTO_63693 1520004029NRG24060520230196420 1818015562 06/05/2023 Sharanavva Sharanavva 1520004029WL002593 00522 CNRB000PGB1 1250 24/05/2023 No Such Account
1134 KN1520004029_060523FTO_63693 1520004029NRG24060520230196650 1818015561 06/05/2023 Kamalavva Kamalavva 1520004029WL002593 00522 CNRB000PGB1 1250 24/05/2023 No Such Account
1135 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230196968 1817674280 06/05/2023 Rukmini Rukmini 1520004029WL002593 00078 CNRB0011810 1250 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KN1520004029_060523APB_FTO_63717 1520004029NRG24060520230197105 1817673757 06/05/2023 Duragapp Duragapp 1520004029WL002593 00078 CNRB0011810 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KN1520004029_110523APB_FTO_74044 1520004029NRG24110520230259587 1819129888 11/05/2023 Renuka Renuka 1520004029WL003054 00415 SBIN0020375 1450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KN1520004029_290923FTO_421275 1520004029NRG24140720230945057 7358716654 29/09/2023 Jayashree Jayashree 1520004WL0010012 00522 CNRB000PGB1 580 10/11/2023 No Such Account
1139 KN1520004029_290923FTO_421275 1520004029NRG24140720230945058 7358716645 29/09/2023 Sharanappa Sharanappa 1520004WL0010012 00522 CNRB000PGB1 580 10/11/2023 No Such Account
1140 KN1520004029_290923FTO_421275 1520004029NRG24140720230945059 7358716653 29/09/2023 Jayashree Jayashree 1520004WL0010012 00522 CNRB000PGB1 1450 10/11/2023 No Such Account
1141 KN1520004029_290923FTO_421275 1520004029NRG24140720230945060 7358716644 29/09/2023 Sharanappa Sharanappa 1520004WL0010012 00522 CNRB000PGB1 1450 10/11/2023 No Such Account
1142 KN1520004029_290923FTO_421275 1520004029NRG24140720230945064 7358716641 29/09/2023 Ambresh Ambresh 1520004WL0010012 00522 CNRB000PGB1 1800 10/11/2023 No Such Account
1143 KN1520004029_290923FTO_421275 1520004029NRG24140720230945065 7358716639 29/09/2023 mariswami mariswami 1520004WL0010012 00522 CNRB000PGB1 2030 10/11/2023 No Such Account
1144 KN1520004029_290923FTO_421275 1520004029NRG24140720230945066 7358716640 29/09/2023 Rukmini Rukmini 1520004WL0010012 00522 CNRB000PGB1 2320 10/11/2023 No Such Account
1145 KN1520004029_290923FTO_421275 1520004029NRG24140720230945067 7358716643 29/09/2023 Shankramma Shankramma 1520004WL0010012 00522 CNRB000PGB1 290 10/11/2023 No Such Account
1146 KN1520004029_290923FTO_421275 1520004029NRG24140720230945068 7358716642 29/09/2023 Shankramma Shankramma 1520004WL0010012 00522 CNRB000PGB1 1800 10/11/2023 No Such Account
1147 KN1520004029_150623APB_FTO_182202 1520004029NRG24150620230655505 2660531146 15/06/2023 Ningappa Ningappa 1520004029WL006594 00415 SBIN0020375 580 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KN1520004029_150623APB_FTO_182202 1520004029NRG24150620230655509 2660531147 15/06/2023 Ningappa Ningappa 1520004029WL006594 00415 SBIN0020375 2030 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1520004029_150623APB_FTO_182327 1520004029NRG24150620230656511 2664048160 15/06/2023 Hanamavva Hanamavva 1520004029WL006605 00415 SBIN0020375 1450 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KN1520004029_150623APB_FTO_182327 1520004029NRG24150620230656512 2664048161 15/06/2023 Hanamavva Hanamavva 1520004029WL006605 00415 SBIN0020375 580 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KN1520004029_150623FTO_182317 1520004029NRG24150620230656947 2663960740 15/06/2023 Mahesh Mahesh 1520004029WL006605 00415 SBIN0020375 580 20/06/2023 No Such Account
1152 KN1520004029_150623FTO_182317 1520004029NRG24150620230656948 2663960702 15/06/2023 Neelamma Neelamma 1520004029WL006605 00415 SBIN0020375 580 20/06/2023 No Such Account
1153 KN1520004029_150623FTO_182317 1520004029NRG24150620230656949 2663960741 15/06/2023 Mahesh Mahesh 1520004029WL006605 00415 SBIN0020375 1450 20/06/2023 No Such Account
1154 KN1520004029_150623FTO_182317 1520004029NRG24150620230656950 2663960701 15/06/2023 Neelamma Neelamma 1520004029WL006605 00415 SBIN0020375 1450 20/06/2023 No Such Account
1155 KN1520004029_150623FTO_182317 1520004029NRG24150620230656951 2663960756 15/06/2023 Jayashree Jayashree 1520004029WL006605 00415 SBIN0020375 1450 20/06/2023 No Such Account
1156 KN1520004029_150623FTO_182317 1520004029NRG24150620230656952 2663960715 15/06/2023 Sharanappa Sharanappa 1520004029WL006605 00415 SBIN0020375 1450 20/06/2023 No Such Account
1157 KN1520004029_150623FTO_182317 1520004029NRG24150620230656953 2663960757 15/06/2023 Jayashree Jayashree 1520004029WL006605 00415 SBIN0020375 580 20/06/2023 No Such Account
1158 KN1520004029_150623FTO_182317 1520004029NRG24150620230656954 2663960716 15/06/2023 Sharanappa Sharanappa 1520004029WL006605 00415 SBIN0020375 580 20/06/2023 No Such Account
1159 KN1520004029_150623APB_FTO_182327 1520004029NRG24150620230656961 2664048276 15/06/2023 Neelavva Neelavva 1520004029WL006606 00078 CNRB0011810 2528 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 KN1520004029_150723FTO_261077 1520004029NRG24150720230950271 4837809773 15/07/2023 Krishna Krishna 1520004029WL010066 00078 CNRB0011810 948 25/08/2023 No Such Account
1161 KN1520004029_230523APB_FTO_107032 1520004029NRG24160520230304923 1904741709 23/05/2023 Sudha Sudha 1520004029WL003480 00415 SBIN0020375 900 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230684858 2813950023 16/06/2023 Nagaraj Nagaraj 1520004029WL006863 00078 CNRB0011810 2320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KN1520004029_160623FTO_189214 1520004029NRG24160620230684862 2812780337 16/06/2023 mariswami mariswami 1520004029WL006863 00522 CNRB000PGB1 2030 27/06/2023 No Such Account
1164 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230684863 2813950253 16/06/2023 Rukmini Rukmini 1520004029WL006863 00078 CNRB0011810 2320 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230684866 2813950594 16/06/2023 Shankramma Shankramma 1520004029WL006863 00078 CNRB0011810 290 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230684894 2813950074 16/06/2023 Manjula Manjula 1520004029WL006864 00078 CNRB0011814 2900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KN1520004029_160623FTO_189214 1520004029NRG24160620230684978 2812780356 16/06/2023 Balavva Balavva 1520004029WL006864 00078 CNRB0011810 2320 27/06/2023 No Such Account
1168 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230685041 2813950029 16/06/2023 Chandrappa Chandrappa 1520004029WL006864 00078 CNRB0011810 1740 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230685297 2813950427 16/06/2023 Veerabhadrayya Veerabhadrayya 1520004029WL006865 00078 CNRB0011810 2900 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230685385 2813950189 16/06/2023 Pakeeramma Pakeeramma 1520004029WL006865 00078 CNRB0011810 1740 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1520004029_160623APB_FTO_189217 1520004029NRG24160620230685438 2813950260 16/06/2023 Sharadha Sharadha 1520004029WL006865 00078 CNRB0011810 2900 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1172 KN1520004029_170623APB_FTO_191674 1520004029NRG24170620230694565 2812857098 17/06/2023 Minakshavva Minakshavva 1520004029WL006963 00078 CNRB0011810 290 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1173 KN1520004029_170623APB_FTO_191674 1520004029NRG24170620230694739 2812856912 17/06/2023 Renavva Renavva 1520004029WL006963 00652 PKGB0010711 2610 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1174 KN1520004029_181123FTO_529848 1520004029NRG24181120231201233 9010650830 18/11/2023 Jayashree Jayashree 1520004WL0017722 00415 SBIN0020375 1450 01/01/2024 No Such Account
1175 KN1520004029_181123FTO_529848 1520004029NRG24181120231201234 9010650833 18/11/2023 Sharanappa Sharanappa 1520004WL0017722 00415 SBIN0020375 1450 01/01/2024 No Such Account
1176 KN1520004029_181123FTO_529848 1520004029NRG24181120231201235 9010650831 18/11/2023 Jayashree Jayashree 1520004WL0017722 00415 SBIN0020375 580 01/01/2024 No Such Account
1177 KN1520004029_181123FTO_529848 1520004029NRG24181120231201236 9010650832 18/11/2023 Sharanappa Sharanappa 1520004WL0017722 00415 SBIN0020375 580 01/01/2024 No Such Account
1178 KN1520004029_181123FTO_529848 1520004029NRG24181120231201237 9010650825 18/11/2023 Ambresh Ambresh 1520004WL0017722 00078 CNRB0011810 1800 01/01/2024 Account closed
1179 KN1520004029_181123FTO_529848 1520004029NRG24181120231201238 9010650829 18/11/2023 mariswami mariswami 1520004WL0017722 00078 CNRB0011810 2030 01/01/2024 No Such Account
1180 KN1520004029_181123FTO_529848 1520004029NRG24181120231201239 9010650826 18/11/2023 Rukmini Rukmini 1520004WL0017722 00078 CNRB0011810 2320 01/01/2024 No Such Account
1181 KN1520004029_181123FTO_529848 1520004029NRG24181120231201240 9010650827 18/11/2023 Shankramma Shankramma 1520004WL0017722 00078 CNRB0011810 290 01/01/2024 No Such Account
1182 KN1520004029_181123FTO_529848 1520004029NRG24181120231201241 9010650828 18/11/2023 Shankramma Shankramma 1520004WL0017722 00078 CNRB0011810 1800 01/01/2024 No Such Account
1183 KN1520004029_200623FTO_196060 1520004029NRG24200620230707195 2808570649 20/06/2023 Shankramma Shankramma 1520004WL0007164 00078 CNRB0011810 1800 28/06/2023 No Such Account
1184 KN1520004029_250423APB_FTO_35863 1520004029NRG24220420230053533 1746874707 25/04/2023 Rukmini Rukmini 1520004029WL001296 00078 CNRB0011810 2051 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KN1520004029_250523FTO_115528 1520004029NRG24250520230375357 1944450144 25/05/2023 Sharanavva Sharanavva 1520004029WL004104 00522 CNRB000PGB1 1800 30/05/2023 No Such Account
1186 KN1520004029_250523FTO_115528 1520004029NRG24250520230375446 1944450145 25/05/2023 Kamalavva Kamalavva 1520004029WL004104 00522 CNRB000PGB1 1800 30/05/2023 No Such Account
1187 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230375456 1944619708 25/05/2023 Devavva Devavva 1520004029WL004104 00078 CNRB0011810 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230375465 1944619700 25/05/2023 Veerabhadrayya Veerabhadrayya 1520004029WL004104 00078 CNRB0011810 600 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230375527 1944619665 25/05/2023 ayyappa ayyappa 1520004029WL004104 00078 CNRB0011810 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 KN1520004029_250523FTO_115528 1520004029NRG24250520230375784 1944450046 25/05/2023 parasappa parasappa 1520004029WL004105 00522 CNRB000PGB1 1800 30/05/2023 No Such Account
1191 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230375828 1944886521 25/05/2023 Duragapp Duragapp 1520004029WL004105 00078 CNRB0011810 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230375850 1944619701 25/05/2023 gyanavva gyanavva 1520004029WL004106 00078 CNRB0011814 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KN1520004029_250523FTO_115528 1520004029NRG24250520230376106 1944450047 25/05/2023 Ambresh Ambresh 1520004029WL004106 00522 CNRB000PGB1 1800 30/05/2023 No Such Account
1194 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230376118 1944886323 25/05/2023 Rukmini Rukmini 1520004029WL004106 00078 CNRB0011810 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KN1520004029_250523APB_FTO_115706 1520004029NRG24250520230376135 1944886638 25/05/2023 Shankramma Shankramma 1520004029WL004106 00522 CNRB000PGB1 1800 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KN1520004029_290623APB_FTO_218990 1520004029NRG24290620230806464 3373831254 29/06/2023 Renuka Renuka 1520004029WL008287 00415 SBIN0020375 900 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KN1520004030_010623FTO_148279 1520004030NRG24010620230489070 2267749214 01/06/2023 Hanamappa Hanamappa 1520004030WL005095 00652 PKGB0010647 2096 07/06/2023 No Such Account
1198 KN1520004030_010623FTO_148279 1520004030NRG24010620230489071 2267749218 01/06/2023 Parvati Parvati 1520004030WL005095 00652 PKGB0010647 1797 07/06/2023 No Such Account
1199 KN1520004030_010623FTO_148279 1520004030NRG24010620230489072 2267749220 01/06/2023 Shekappa Shekappa 1520004030WL005095 00652 PKGB0010647 1797 07/06/2023 No Such Account
1200 KN1520004030_020723FTO_226155 1520004030NRG24010720230860644 3284177262 02/07/2023 Renukavva Renukavva 1520004030WL008779 00652 PKGB0010647 1680 10/07/2023 No Such Account
1201 KN1520004030_050523APB_FTO_61651 1520004030NRG24050520230189079 1818517389 05/05/2023 SHAKRAMMA SHAKRAMMA 1520004030WL002534 00652 PKGB0010647 1750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KN1520004030_050523FTO_61656 1520004030NRG24050520230189128 1818033208 05/05/2023 Kanakaraya Kanakaraya 1520004030WL002534 00666 IDFB0080151 1750 24/05/2023 Account closed
1203 KN1520004030_050523APB_FTO_61651 1520004030NRG24050520230189244 1818517173 05/05/2023 Nagamma Manjunath Nagamma Manjunath 1520004030WL002534 00652 PKGB0010647 1750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1520004030_060823APB_FTO_318804 1520004030NRG24060820231079095 4831365803 06/08/2023 Ningappa Ningappa 1520004030WL012156 00652 PKGB0010647 3792 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KN1520004030_070623APB_FTO_162715 1520004030NRG24070620230575551 2491029993 07/06/2023 Sarvarali Sarvarali 1520004030WL005866 00652 PKGB0010647 1820 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KN1520004030_070623APB_FTO_162715 1520004030NRG24070620230575767 2491029893 07/06/2023 Ningavva Ningavva 1520004030WL005866 00415 SBIN0040754 1560 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KN1520004030_080523FTO_69662 1520004030NRG24080520230225745 1817977572 08/05/2023 Kanakappa Kanakappa 1520004030WL002783 00522 CNRB000PGB1 1380 24/05/2023 No Such Account
1208 KN1520004030_080523APB_FTO_69657 1520004030NRG24080520230225749 1817762960 08/05/2023 Pampanna Pampanna 1520004030WL002783 00652 PKGB0010647 1380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1520004030_080523APB_FTO_69657 1520004030NRG24080520230225801 1817762896 08/05/2023 Devakka Devakka 1520004030WL002783 00652 PKGB0010647 1380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KN1520004030_080523FTO_69671 1520004030NRG24080520230226192 1817975936 08/05/2023 MUDAKAPPA MUDAKAPPA 1520004030WL002785 00652 PKGB0010647 1150 24/05/2023 No Such Account
1211 KN1520004030_090523FTO_70632 1520004030NRG24080520230226264 1817978312 09/05/2023 dZDbvvvxvzx dZDbvvvxvzx 1520004030WL002786 00652 PKGB0010647 1200 24/05/2023 No Such Account
1212 KN1520004030_090523FTO_70632 1520004030NRG24080520230226265 1817978314 09/05/2023 sgzdgzsdgssz sgzdgzsdgssz 1520004030WL002786 00652 PKGB0010647 1200 24/05/2023 No Such Account
1213 KN1520004030_090523FTO_70632 1520004030NRG24080520230226266 1817978231 09/05/2023 fjfhgc fjfhgc 1520004030WL002786 00652 PKGB0010647 1200 24/05/2023 No Such Account
1214 KN1520004030_090523APB_FTO_70620 1520004030NRG24090520230232074 1817756734 09/05/2023 Ningavva Ningavva 1520004030WL002842 00415 SBIN0004277 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1520004030_181023FTO_466530 1520004030NRG24181020231136249 8990028663 18/10/2023 hdhdfhh hdhdfhh 1520004030WL015863 00652 PKGB0010647 584 01/01/2024 No Such Account
1216 KN1520004030_181023FTO_466530 1520004030NRG24181020231136250 8990028670 18/10/2023 vzvvxvzxv vzvvxvzxv 1520004030WL015863 00652 PKGB0010647 584 01/01/2024 No Such Account
1217 KN1520004030_190124APB_FTO_704190 1520004030NRG24190120241319409 2138582374 19/01/2024 Ningappa Ningappa 1520004030WL021977 00652 PKGB0010647 4424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KN1520004030_190923FTO_402291 1520004030NRG24190920231116387 7369659134 19/09/2023 Balappa Balappa 1520004030WL014360 00652 PKGB0010647 1475 10/11/2023 No Such Account
1219 KN1520004030_250523APB_FTO_114116 1520004030NRG24240520230371880 1985893417 25/05/2023 Hema Hema 1520004030WL004062 00652 PKGB0010647 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KN1520004030_250523APB_FTO_114116 1520004030NRG24240520230371881 1985893376 25/05/2023 Ningavva Ningavva 1520004030WL004062 00415 SBIN0004277 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KN1520004030_260423APB_FTO_42292 1520004030NRG24260420230092810 1746977519 26/04/2023 Nagappa Nagappa 1520004030WL001698 00652 PKGB0010647 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KN1520004030_290423APB_FTO_49269 1520004030NRG24280420230103944 1816427892 29/04/2023 Ningavva Ningavva 1520004030WL001862 00415 SBIN0004277 1960 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 KN1520004030_290423APB_FTO_49269 1520004030NRG24280420230104032 1816428111 29/04/2023 Ramappa Ramappa 1520004030WL001862 00652 PKGB0010647 298 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1520004031_050623FTO_157153 1520004031NRG24040620230532704 2567242134 05/06/2023 Rayappa Rayappa 1520004WL0005483 00415 SBIN0020213 1896 15/06/2023 Account closed
1225 KN1520004031_050623FTO_157153 1520004031NRG24040620230532707 2567242135 05/06/2023 Ramesha Ramesha 1520004WL0005483 00415 SBIN0020213 2212 15/06/2023 No Such Account
1226 KN1520004031_050523APB_FTO_62759 1520004031NRG24050520230192882 1818131493 05/05/2023 Sharanappa Sharanappa 1520004031WL002569 00415 SBIN0020213 2212 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KN1520004031_050623APB_FTO_157148 1520004031NRG24050620230546780 2567219407 05/06/2023 Sushilamma Sushilamma 1520004031WL005608 00415 SBIN0020213 1580 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 KN1520004031_110523APB_FTO_73393 1520004031NRG24070520230215930 1944767847 11/05/2023 Shankravva Shankravva 1520004031WL002707 00415 SBIN0020213 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 KN1520004031_110523APB_FTO_73393 1520004031NRG24070520230215946 1944767785 11/05/2023 Sharanappa s Sharanappa s 1520004031WL002707 00652 PKGB0010970 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 KN1520004031_110523APB_FTO_73393 1520004031NRG24070520230216018 1944767961 11/05/2023 Andanayya Andanayya 1520004031WL002707 00415 SBIN0020213 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1520004031_110523FTO_73368 1520004031NRG24070520230216038 1944452881 11/05/2023 Rayappa Rayappa 1520004031WL002707 00415 SBIN0020213 1896 30/05/2023 Account closed
1232 KN1520004031_110523FTO_73368 1520004031NRG24070520230216102 1944452859 11/05/2023 Sharanappa Sharanappa 1520004031WL002707 00652 PKGB0010543 2212 30/05/2023 No Such Account
1233 KN1520004031_110523FTO_73368 1520004031NRG24070520230216169 1944452924 11/05/2023 Huligevva Huligevva 1520004031WL002707 00415 SBIN0020213 2212 30/05/2023 No Such Account
1234 KN1520004031_110523FTO_73368 1520004031NRG24070520230216208 1944452872 11/05/2023 Ramesha Ramesha 1520004031WL002707 00415 SBIN0020213 2212 30/05/2023 No Such Account
1235 KN1520004031_110523APB_FTO_73393 1520004031NRG24070520230216345 1944767959 11/05/2023 Gangavva Gangavva 1520004031WL002707 00415 SBIN0020213 2212 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KN1520004031_110523APB_FTO_72137 1520004031NRG24110520230246927 1944774032 11/05/2023 Sharanappa Sharanappa 1520004031WL002970 00415 SBIN0020213 1264 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1520004031_140623FTO_179104 1520004031NRG24140620230640166 14/06/2023 Ramesh Ramesh 1520004WL0006472 00415 SBIN0020213 2163 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1238 KN1520004031_240623FTO_207395 1520004031NRG24190620230699077 24/06/2023 Ramesh Ramesh 1520004WL0007022 00415 SBIN0020213 2212 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1239 KN1520004031_190623APB_FTO_192957 1520004031NRG24190620230699122 2863058369 19/06/2023 Sharif sab Sharif sab 1520004031WL007023 00415 SBIN0020213 1896 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 KN1520004031_190623APB_FTO_192957 1520004031NRG24190620230699151 2863058336 19/06/2023 Shushilamma Shushilamma 1520004031WL007023 00415 SBIN0020213 1896 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KN1520004031_240623APB_FTO_207392 1520004031NRG24190620230704592 24/06/2023 Giriyappa Giriyappa 1520004031WL007095 00691 IPOS0000001 1750 04/07/2023 Aadhaar Number not Mapped to Account Number
1242 KN1520004031_240623FTO_207390 1520004031NRG24190620230704668 24/06/2023 Sharanappa Sharanappa 1520004031WL007095 00652 PKGB0010859 500 04/07/2023 No Such Account
1243 KN1520004031_200523APB_FTO_102656 1520004031NRG24200520230325764 1903296664 20/05/2023 Shankravva Shankravva 1520004031WL003676 00415 SBIN0020213 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 KN1520004031_200523APB_FTO_102656 1520004031NRG24200520230325775 1903296643 20/05/2023 Sharanappa s Sharanappa s 1520004031WL003676 00652 PKGB0010970 1120 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 KN1520004031_200623APB_FTO_196082 1520004031NRG24200620230707202 20/06/2023 Sharanappa Sharanappa 1520004031WL007165 00415 SBIN0020213 1960 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KN1520004031_200623FTO_196075 1520004031NRG24200620230707305 20/06/2023 Ramesh Ramesh 1520004031WL007165 00415 SBIN0020213 1960 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1247 KN1520004031_220423APB_FTO_31880 1520004031NRG24210420230043276 1747057368 22/04/2023 Andanayya Andanayya 1520004031WL001222 00415 SBIN0020213 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KN1520004031_220423FTO_31877 1520004031NRG24210420230043308 1746411917 22/04/2023 Sharanappa Sharanappa 1520004031WL001222 00652 PKGB0010543 1800 20/05/2023 No Such Account
1249 KN1520004031_220423FTO_31877 1520004031NRG24210420230043328 1746411977 22/04/2023 Huligevva Huligevva 1520004031WL001222 00415 SBIN0020213 1800 20/05/2023 No Such Account
1250 KN1520004031_220423FTO_31877 1520004031NRG24210420230043354 1746411967 22/04/2023 Basamma Basamma 1520004031WL001222 00415 SBIN0020213 1500 20/05/2023 No Such Account
1251 KN1520004031_220423FTO_31877 1520004031NRG24210420230043355 1746411932 22/04/2023 Ramesha Ramesha 1520004031WL001222 00415 SBIN0020213 1500 20/05/2023 No Such Account
1252 KN1520004031_220423APB_FTO_31896 1520004031NRG24210420230043426 1747264996 22/04/2023 Shankravva Shankravva 1520004031WL001224 00415 SBIN0020213 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KN1520004031_220423APB_FTO_31880 1520004031NRG24210420230043435 1747057274 22/04/2023 Sharanappa s Sharanappa s 1520004031WL001224 00652 PKGB0010970 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KN1520004031_220423FTO_31877 1520004031NRG24210420230043479 1746411940 22/04/2023 Rayappa Rayappa 1520004031WL001224 00415 SBIN0020213 1800 20/05/2023 Account closed
1255 KN1520004031_220423APB_FTO_31896 1520004031NRG24210420230043586 1747265038 22/04/2023 Amarappa Amarappa 1520004031WL001224 00415 SBIN0020213 300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KN1520004031_220423APB_FTO_31896 1520004031NRG24210420230043614 1747265031 22/04/2023 Gangavva Gangavva 1520004031WL001224 00415 SBIN0020213 1800 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 KN1520004031_050124FTO_681037 1520004031NRG24270720231042526 2929418223 05/01/2024 Sharif sab Sharif sab 1520004WL0011500 00652 PKGB0010970 1896 13/04/2024 No Such Account
1258 KN1520004031_050124FTO_681037 1520004031NRG24270720231042527 2929418226 05/01/2024 Shushilamma Shushilamma 1520004WL0011500 00652 PKGB0010970 1896 13/04/2024 No Such Account
1259 KN1520004031_050124FTO_681037 1520004031NRG24270720231042528 2929418225 05/01/2024 Sharanappa Sharanappa 1520004WL0011500 00652 PKGB0010970 1960 13/04/2024 No Such Account
1260 KN1520004031_050124FTO_681037 1520004031NRG24270720231042531 2929418215 05/01/2024 Giriyappa Giriyappa 1520004WL0011500 00652 PKGB0010970 1750 13/04/2024 No Such Account
1261 KN1520004031_050124FTO_681037 1520004031NRG24270720231042532 2929418216 05/01/2024 Sharanappa Sharanappa 1520004WL0011500 00652 PKGB0010970 500 13/04/2024 No Such Account
1262 KN1520004031_050124FTO_681037 1520004031NRG24270720231042533 2929418220 05/01/2024 Ramesh Ramesh 1520004WL0011500 00652 PKGB0010970 2163 13/04/2024 No Such Account
1263 KN1520004031_050124FTO_681037 1520004031NRG24270720231042534 2929418222 05/01/2024 Basavva Basavva 1520004WL0011500 00652 PKGB0010970 1500 13/04/2024 No Such Account
1264 KN1520004031_050124FTO_681037 1520004031NRG24270720231042535 2929418221 05/01/2024 Ramesh Ramesh 1520004WL0011500 00652 PKGB0010970 1500 13/04/2024 No Such Account
1265 KN1520004031_050124FTO_681037 1520004031NRG24270720231042536 2929418219 05/01/2024 Ramesh Ramesh 1520004WL0011500 00652 PKGB0010970 1960 13/04/2024 No Such Account
1266 KN1520004031_050124FTO_681037 1520004031NRG24270720231042537 2929418217 05/01/2024 Ramesh Ramesh 1520004WL0011500 00652 PKGB0010970 1550 13/04/2024 No Such Account
1267 KN1520004031_050124FTO_681037 1520004031NRG24270720231042538 2929418218 05/01/2024 Ramesh Ramesh 1520004WL0011500 00652 PKGB0010970 2212 13/04/2024 No Such Account
1268 KN1520004031_050124FTO_681037 1520004031NRG24270720231042539 2929418224 05/01/2024 Amarappa Amarappa 1520004WL0011500 00652 PKGB0010970 300 13/04/2024 No Such Account
1269 KN1520004031_290523APB_FTO_128850 1520004031NRG24290520230430807 2019755713 29/05/2023 Sharanappa Sharanappa 1520004031WL004601 00415 SBIN0020213 948 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KN1520004031_290523FTO_129052 1520004031NRG24290520230431515 2019490979 29/05/2023 Ramesha Ramesha 1520004031WL004604 00415 SBIN0020213 2163 01/06/2023 No Such Account
1271 KN1520004031_290523APB_FTO_129089 1520004031NRG24290520230431715 2019533425 29/05/2023 Andanayya Andanayya 1520004031WL004610 00415 SBIN0020213 1548 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 KN1520004031_290523FTO_129052 1520004031NRG24290520230431717 2019490970 29/05/2023 Rayappa Rayappa 1520004031WL004610 00415 SBIN0020213 1032 01/06/2023 Account closed
1273 KN1520004031_140623FTO_179104 1520004031NRG24290520230431762 14/06/2023 Rayappa Rayappa 1520004WL0004611 00415 SBIN0020213 1800 04/07/2023 Account closed
1274 KN1520004031_140623FTO_179104 1520004031NRG24290520230431765 14/06/2023 Basavva Basavva 1520004WL0004611 00415 SBIN0020213 1500 04/07/2023 No Such Account
1275 KN1520004031_140623FTO_179104 1520004031NRG24290520230431766 14/06/2023 Ramesha Ramesha 1520004WL0004611 00415 SBIN0020213 1500 04/07/2023 No Such Account
1276 KN1520004031_140623FTO_179104 1520004031NRG24290520230431767 14/06/2023 Amarappa Amarappa 1520004WL0004611 00415 SBIN0020213 300 04/07/2023 No Such Account
1277 KN1520004031_140623FTO_179104 1520004031NRG24290520230431771 14/06/2023 Ramesha Ramesha 1520004WL0004611 00415 SBIN0020213 1550 04/07/2023 No Such Account
1278 KN1520004031_140623FTO_179104 1520004031NRG24290520230431774 14/06/2023 Rayappa Rayappa 1520004WL0004611 00415 SBIN0020213 930 04/07/2023 Account closed
1279 KN1520004031_300423APB_FTO_50997 1520004031NRG24300420230123808 1818461850 30/04/2023 Shankravva Shankravva 1520004031WL002040 00415 SBIN0020213 1240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KN1520004031_300423APB_FTO_50997 1520004031NRG24300420230123822 1818461793 30/04/2023 Sharanappa s Sharanappa s 1520004031WL002040 00652 PKGB0010970 1240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KN1520004031_300423FTO_50995 1520004031NRG24300420230123854 1818031065 30/04/2023 Savita Savita 1520004031WL002040 00415 SBIN0011275 930 24/05/2023 Account closed
1282 KN1520004031_300423APB_FTO_50997 1520004031NRG24300420230123895 1818461664 30/04/2023 Andanayya Andanayya 1520004031WL002040 00415 SBIN0020213 1240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 KN1520004031_300423FTO_50995 1520004031NRG24300420230123915 1818031079 30/04/2023 Rayappa Rayappa 1520004031WL002040 00415 SBIN0020213 930 24/05/2023 Account closed
1284 KN1520004031_300423FTO_50995 1520004031NRG24300420230123970 1818031059 30/04/2023 Sharanappa Sharanappa 1520004031WL002040 00652 PKGB0010543 1240 24/05/2023 No Such Account
1285 KN1520004031_300423FTO_50995 1520004031NRG24300420230124036 1818031111 30/04/2023 Huligevva Huligevva 1520004031WL002040 00415 SBIN0020213 930 24/05/2023 No Such Account
1286 KN1520004031_300423FTO_50995 1520004031NRG24300420230124074 1818031071 30/04/2023 Ramesha Ramesha 1520004031WL002040 00415 SBIN0020213 1550 24/05/2023 No Such Account
1287 KN1520004031_300423APB_FTO_50997 1520004031NRG24300420230124206 1818461662 30/04/2023 Gangavva Gangavva 1520004031WL002040 00415 SBIN0020213 1240 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KN1520004032_060523APB_FTO_64024 1520004032NRG24060520230198505 1818134015 06/05/2023 nagappa kambali nagappa kambali 1520004032WL002604 00652 PKGB0010647 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KN1520004032_060523FTO_64016 1520004032NRG24060520230198599 1817988253 06/05/2023 timmanna hanumappa timmanna hanumappa 1520004032WL002604 00652 PKGB0010647 1500 24/05/2023 No Such Account
1290 KN1520004032_060523FTO_64016 1520004032NRG24060520230198634 1817988254 06/05/2023 kavita duragappa yaddoni kavita duragappa yaddoni 1520004032WL002604 00652 PKGB0010970 300 24/05/2023 No Such Account
1291 KN1520004032_070723FTO_240768 1520004032NRG24070720230895753 3440369784 07/07/2023 Annapurna Hanamanthappa Kuri Annapurna Hanamanthappa Kuri 1520004032WL009397 00652 PKGB0010647 1300 14/07/2023 No Such Account
1292 KN1520004032_070723FTO_240768 1520004032NRG24070720230895764 3440369783 07/07/2023 Sharanappa Hanumappa Bangari Sharanappa Hanumappa Bangari 1520004032WL009397 00652 PKGB0010647 520 14/07/2023 No Such Account
1293 KN1520004032_080623APB_FTO_166144 1520004032NRG24080620230587819 2567050264 08/06/2023 Hanamavva Duragappa Harijan Hanamavva Duragappa Harijan 1520004032WL005993 00652 PKGB0010647 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 KN1520004032_080623APB_FTO_166144 1520004032NRG24080620230587970 2567050129 08/06/2023 Yamanappa Hanamappa Mukkappanavar Yamanappa Hanamappa Mukkappanavar 1520004032WL005993 00415 SBIN0020213 900 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 KN1520004032_080623APB_FTO_166127 1520004032NRG24080620230588094 2562982857 08/06/2023 yamanappa duragappa valad yamanappa duragappa valad 1520004032WL005994 00415 SBIN0020213 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 KN1520004032_080623APB_FTO_166127 1520004032NRG24080620230588273 2562982888 08/06/2023 sharanamma shankrappa sharanamma shankrappa 1520004032WL005995 00691 IPOS0000001 1620 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 KN1520004032_080623APB_FTO_166127 1520004032NRG24080620230588324 2562982917 08/06/2023 Sanneppa Ramanna Hulasanatti Sanneppa Ramanna Hulasanatti 1520004032WL005996 00652 PKGB0010647 2100 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KN1520004032_090523APB_FTO_71095 1520004032NRG24090520230236297 1878657771 09/05/2023 Hanamavva Duragappa Harijan Hanamavva Duragappa Harijan 1520004032WL002876 00652 PKGB0010647 1275 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KN1520004032_090523APB_FTO_71095 1520004032NRG24090520230236373 1878657447 09/05/2023 Sanneppa Ramanna Hulasanatti Sanneppa Ramanna Hulasanatti 1520004032WL002876 00652 PKGB0010970 1275 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KN1520004032_090523APB_FTO_71095 1520004032NRG24090520230236385 1878657635 09/05/2023 yamanappa duragappa valad yamanappa duragappa valad 1520004032WL002876 00415 SBIN0020213 510 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KN1520004032_010923FTO_367177 1520004032NRG24100620230614276 7336723500 01/09/2023 yamanappa duragappa valad yamanappa duragappa valad 1520004WL0006260 00415 SBIN0020213 510 10/11/2023 No Such Account
1302 KN1520004032_010923FTO_367177 1520004032NRG24270720231039135 7336723491 01/09/2023 Laxmavva Hanamappa Goudra Laxmavva Hanamappa Goudra 1520004WL0011452 00652 PKGB0010647 900 10/11/2023 No Such Account
1303 KN1520004032_010923FTO_367177 1520004032NRG24270720231039138 7336723492 01/09/2023 Laxmavva Hanamappa Goudra Laxmavva Hanamappa Goudra 1520004WL0011452 00652 PKGB0010647 1855 10/11/2023 No Such Account
1304 KN1520004032_010923FTO_367177 1520004032NRG24270720231039142 7336723499 01/09/2023 yamanappa duragappa valad yamanappa duragappa valad 1520004WL0011452 00415 SBIN0020213 1800 10/11/2023 No Such Account
1305 KN1520004032_010923FTO_367652 1520004032NRG24270720231039143 7336722222 01/09/2023 hanamavva ramappa harijan hanamavva ramappa harijan 1520004WL0011452 00652 PKGB0010647 1855 10/11/2023 No Such Account
1306 KN1520004032_010923FTO_367652 1520004032NRG24270720231039146 7336722221 01/09/2023 hanamavva kallappa sangati hanamavva kallappa sangati 1520004WL0011452 00652 PKGB0010647 1620 10/11/2023 No Such Account
1307 KN1520004032_010923FTO_367652 1520004032NRG24270720231039147 7336722223 01/09/2023 Irappa Nagappa Kumbar Irappa Nagappa Kumbar 1520004WL0011452 00652 PKGB0010970 810 10/11/2023 No Such Account
1308 KN1520004032_010923FTO_367177 1520004032NRG24270720231039149 7336723490 01/09/2023 Annapurna Hanamanthappa Kuri Annapurna Hanamanthappa Kuri 1520004WL0011452 00666 IDFB0080353 1300 10/11/2023 No Such Account
1309 KN1520004032_090523FTO_71085 1520004032NRG24090520230236478 1878575780 09/05/2023 Kalakamma Kunteppa Gadari Kalakamma Kunteppa Gadari 1520004032WL002876 00415 SBIN0020213 255 26/05/2023 Account closed
1310 KN1520004032_090523APB_FTO_71095 1520004032NRG24090520230236549 1878657497 09/05/2023 sharanamma shankrappa sharanamma shankrappa 1520004032WL002876 00691 IPOS0000001 1275 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KN1520004032_090523FTO_71085 1520004032NRG24090520230236596 1878575778 09/05/2023 Ayyappa Hanamanthappa Turavihal Ayyappa Hanamanthappa Turavihal 1520004032WL002876 00415 SBIN0020213 765 26/05/2023 A/c Blocked or Frozen
1312 KN1520004032_230423FTO_32185 1520004032NRG24220420230053725 1746398020 23/04/2023 Rekha parasappa Rekha parasappa 1520004032WL001306 00652 PKGB0010970 900 20/05/2023 No Such Account
1313 KN1520004032_220423APB_FTO_31825 1520004032NRG24220420230053848 1746671847 22/04/2023 Laxmavva Hanamappa Goudra Laxmavva Hanamappa Goudra 1520004032WL001306 00652 PKGB0010647 900 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KN1520004032_230423FTO_32185 1520004032NRG24220420230053870 1746398009 23/04/2023 Hampavva Sharanappa Kuri Hampavva Sharanappa Kuri 1520004032WL001306 00666 IDFB0080351 900 20/05/2023 Account closed
1315 KN1520004032_220623APB_FTO_202290 1520004032NRG24220620230737902 22/06/2023 hanamavva ramappa harijan hanamavva ramappa harijan 1520004032WL007526 00652 PKGB0010970 1855 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 KN1520004032_220623APB_FTO_202290 1520004032NRG24220620230738163 22/06/2023 Gurudevamma Yamanoorappa Bevinagida Gurudevamma Yamanoorappa Bevinagida 1520004032WL007526 00652 PKGB0010647 1855 04/07/2023 A/c Blocked or Frozen
1317 KN1520004032_220623FTO_202275 1520004032NRG24220620230738212 22/06/2023 Iranna Dyamanna Badiger Iranna Dyamanna Badiger 1520004032WL007526 00415 SBIN0020213 1060 04/07/2023 Account closed
1318 KN1520004032_220623APB_FTO_203502 1520004032NRG24220620230741062 22/06/2023 sharanamma shankrappa sharanamma shankrappa 1520004032WL007557 00691 IPOS0000001 1890 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1520004032_260523FTO_119513 1520004032NRG24230520230338994 1985821103 26/05/2023 Rekha parasappa Rekha parasappa 1520004032WL003815 00652 PKGB0010970 1855 31/05/2023 No Such Account
1320 KN1520004032_260523FTO_119513 1520004032NRG24230520230339107 1985821121 26/05/2023 Ningajja Hanamanthappa Hulli Ningajja Hanamanthappa Hulli 1520004032WL003815 00032 UTIB0001310 265 31/05/2023 No Such Account
1321 KN1520004032_260523APB_FTO_119534 1520004032NRG24230520230339202 1986420656 26/05/2023 Laxmavva Hanamappa Goudra Laxmavva Hanamappa Goudra 1520004032WL003815 00652 PKGB0010647 1855 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1520004032_260523FTO_119513 1520004032NRG24230520230339232 1985821097 26/05/2023 Hampavva Sharanappa Kuri Hampavva Sharanappa Kuri 1520004032WL003815 00666 IDFB0080351 1855 31/05/2023 Account closed
1323 KN1520004032_280623APB_FTO_215142 1520004032NRG24280620230788893 3284418691 28/06/2023 hanamavva kallappa sangati hanamavva kallappa sangati 1520004032WL008154 00652 PKGB0010647 1620 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1520004032_280623APB_FTO_215142 1520004032NRG24280620230789140 3284418766 28/06/2023 Yamanappa Hanamappa Mukkappanavar Yamanappa Hanamappa Mukkappanavar 1520004032WL008154 00415 SBIN0020213 1620 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KN1520004032_280623FTO_215115 1520004032NRG24280620230789326 3284183333 28/06/2023 Irappa Nagappa Kumbar Irappa Nagappa Kumbar 1520004032WL008154 00415 SBIN0020213 810 10/07/2023 Account closed
1326 KN1520004032_280623APB_FTO_215142 1520004032NRG24280620230789361 3284419003 28/06/2023 Timmavva Ramanna Jarakunti Timmavva Ramanna Jarakunti 1520004032WL008154 00415 SBIN0020213 1890 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1520004032_310523APB_FTO_138773 1520004032NRG24310520230458795 2084010763 31/05/2023 nagappa Bharamappa kambali nagappa Bharamappa kambali 1520004032WL004853 00652 PKGB0010647 1300 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KN1520004032_310523APB_FTO_138773 1520004032NRG24310520230458838 2084010717 31/05/2023 Veerabhadragouda Maregouda gpudra Veerabhadragouda Maregouda gpudra 1520004032WL004853 00415 SBIN0040838 1820 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 KN1520004033_050523APB_FTO_62636 1520004033NRG24050520230192395 1817756347 05/05/2023 Ningappa Ningappa 1520004033WL002563 00652 PKGB0010647 1890 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 KN1520004033_050523APB_FTO_62636 1520004033NRG24050520230192500 1817756032 05/05/2023 Bhimamma Hanamappa Ealaguddad Bhimamma Hanamappa Ealaguddad 1520004033WL002564 00652 PKGB0010647 2160 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KN1520004033_050523FTO_62638 1520004033NRG24050520230192591 1817975122 05/05/2023 Kotrappa Kotrappa 1520004033WL002566 00652 PKGB0010647 1890 24/05/2023 No Such Account
1332 KN1520004033_050523APB_FTO_62636 1520004033NRG24050520230192659 1817755968 05/05/2023 hanamavva hanamavva 1520004033WL002566 00652 PKGB0010647 1620 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KN1520004033_050523APB_FTO_62636 1520004033NRG24050520230192740 1817756277 05/05/2023 Balappa Balappa 1520004033WL002566 00652 PKGB0010647 1620 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 KN1520004033_050523FTO_62638 1520004033NRG24050520230192825 1817975163 05/05/2023 Santosh Gururaj Hadapad Santosh Gururaj Hadapad 1520004033WL002567 00415 SBIN0009752 1620 24/05/2023 Account closed
1335 KN1520004033_050623APB_FTO_156257 1520004033NRG24050620230540006 2566811608 05/06/2023 Atalsab Husainsab Gadedar Atalsab Husainsab Gadedar 1520004033WL005540 00652 PKGB0010647 2212 15/06/2023 Account closed
1336 KN1520004033_050623APB_FTO_156257 1520004033NRG24050620230540009 2566811609 05/06/2023 Atalsab Husainsab Gadedar Atalsab Husainsab Gadedar 1520004033WL005540 00652 PKGB0010647 316 15/06/2023 Account closed
1337 KN1520004033_120523FTO_75729 1520004033NRG24120520230268620 1818878552 12/05/2023 Santosh Gururaj Hadapad Santosh Gururaj Hadapad 1520004033WL003147 00415 SBIN0009752 2114 24/05/2023 Account closed
1338 KN1520004033_120523APB_FTO_75723 1520004033NRG24120520230268833 1819672525 12/05/2023 Bhimamma Hanamappa Ealaguddad Bhimamma Hanamappa Ealaguddad 1520004033WL003148 00652 PKGB0010647 1812 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KN1520004033_120523APB_FTO_76065 1520004033NRG24120520230270865 1819590918 12/05/2023 Balappa Balappa 1520004033WL003163 00652 PKGB0010647 2114 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1520004033_120523APB_FTO_76065 1520004033NRG24120520230270794 1819591151 12/05/2023 hanamavva hanamavva 1520004033WL003163 00652 PKGB0010647 2114 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1520004033_120523FTO_76071 1520004033NRG24120520230270736 1818885218 12/05/2023 Kotrappa Kotrappa 1520004033WL003163 00652 PKGB0010647 1812 24/05/2023 No Such Account
1342 KN1520004033_120523APB_FTO_76065 1520004033NRG24120520230269993 1819591062 12/05/2023 Ningappa Ningappa 1520004033WL003156 00652 PKGB0010647 2114 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 KN1520004033_240423FTO_33324 1520004033NRG24240420230057304 1746400245 24/04/2023 Santosh Gururaj Hadapad Santosh Gururaj Hadapad 1520004033WL001370 00415 SBIN0009752 2135 20/05/2023 Account closed
1344 KN1520004033_240423FTO_33324 1520004033NRG24240420230057399 1746400256 24/04/2023 Yamanoorappa Mariyappa Yamanoorappa Mariyappa 1520004033WL001372 00032 UTIB0001310 2135 20/05/2023 Account closed
1345 KN1520004033_240423APB_FTO_33311 1520004033NRG24240420230057523 1746837425 24/04/2023 hanamavva hanamavva 1520004033WL001372 00652 PKGB0010647 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 KN1520004033_240423APB_FTO_33311 1520004033NRG24240420230057996 1746837419 24/04/2023 Balappa Balappa 1520004033WL001373 00652 PKGB0010647 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 KN1520004033_250523FTO_117066 1520004033NRG24250520230383981 1985817136 25/05/2023 Dyamanna Dyamanna 1520004033WL004176 00652 PKGB0010647 1812 31/05/2023 No Such Account
1348 KN1520004033_240423APB_FTO_33300 1520004033NRG24240420230057658 1746837194 24/04/2023 Ningappa Ningappa 1520004033WL001372 00652 PKGB0010647 2135 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KN1520004033_280723FTO_301379 1520004033NRG24270720231039696 7369670914 28/07/2023 Hanamavva Duragappa Mandlgeri Hanamavva Duragappa Mandlgeri 1520004WL0011459 00652 PKGB0010647 1812 10/11/2023 Account closed
1350 KN1520004033_280723FTO_301379 1520004033NRG24270720231039697 7369670915 28/07/2023 Hanamavva Duragappa Mandlgeri Hanamavva Duragappa Mandlgeri 1520004WL0011459 00652 PKGB0010647 1890 10/11/2023 Account closed
1351 KN1520004033_300623APB_FTO_220475 1520004033NRG24280620230790110 3375556108 30/06/2023 Molabhi Molabhi 1520004033WL008160 00652 PKGB0010647 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 KN1520004033_300623APB_FTO_220475 1520004033NRG24280620230790127 3375556354 30/06/2023 Chanamma Chanamma 1520004033WL008160 00652 PKGB0010647 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 KN1520004033_300623APB_FTO_220475 1520004033NRG24280620230790148 3375556189 30/06/2023 Nagappa Balappa Ealugudda Nagappa Balappa Ealugudda 1520004033WL008160 00652 PKGB0010647 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 KN1520004033_300623APB_FTO_220399 1520004033NRG24280620230790189 3375518113 30/06/2023 Ruksana Husenasaba Nidagundi Ruksana Husenasaba Nidagundi 1520004033WL008160 00652 PKGB0010647 1800 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 KN1520004033_300623APB_FTO_220399 1520004033NRG24280620230790634 3375518111 30/06/2023 Yankavva Duragappa Gollar Yankavva Duragappa Gollar 1520004033WL008161 00652 PKGB0010647 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KN1520004034_020523APB_FTO_51734 1520004034NRG24010520230124933 1817838514 02/05/2023 Kavita Kavita 1520004034WL002046 00078 CNRB0011810 309 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 KN1520004034_020523FTO_51733 1520004034NRG24010520230124938 1818041559 02/05/2023 Basappa Basappa 1520004034WL002047 00078 CNRB0011810 1575 24/05/2023 No Such Account
1358 KN1520004034_020523FTO_51733 1520004034NRG24010520230124965 1818041550 02/05/2023 HANUMAPPA HANUMAPPA 1520004034WL002047 00522 CNRB000PGB1 2205 24/05/2023 No Such Account
1359 KN1520004034_020523APB_FTO_51734 1520004034NRG24010520230125006 1817838525 02/05/2023 Annapurna Annapurna 1520004034WL002047 00078 CNRB0011810 2205 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KN1520004034_020523FTO_51733 1520004034NRG24010520230125031 1818041552 02/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL002047 00522 CNRB000PGB1 1575 24/05/2023 No Such Account
1361 KN1520004034_020523FTO_51733 1520004034NRG24010520230125032 1818041553 02/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL002047 00522 CNRB000PGB1 1575 24/05/2023 No Such Account
1362 KN1520004034_020523FTO_51733 1520004034NRG24010520230125037 1818041551 02/05/2023 balamma balamma 1520004034WL002047 00522 CNRB000PGB1 1575 24/05/2023 No Such Account
1363 KN1520004034_020623APB_FTO_149645 1520004034NRG24020620230497279 2312678048 02/06/2023 Renuka Renuka 1520004034WL005169 00078 CNRB0011810 1878 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 KN1520004034_020623FTO_149616 1520004034NRG24020620230497350 2311790037 02/06/2023 Adiveppa Adiveppa 1520004034WL005169 00652 PKGB0010668 1878 08/06/2023 No Such Account
1365 KN1520004034_020623APB_FTO_149645 1520004034NRG24020620230497396 2312678121 02/06/2023 Annapurna Annapurna 1520004034WL005169 00078 CNRB0011810 1878 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KN1520004034_020623APB_FTO_150548 1520004034NRG24020620230504711 2312867650 02/06/2023 Kamalavva Kamalavva 1520004034WL005242 00078 CNRB0011810 1565 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KN1520004034_060523APB_FTO_63554 1520004034NRG24050520230194553 1818356091 06/05/2023 Iranna Iranna 1520004034WL002579 00078 CNRB0011810 1160 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KN1520004034_060523APB_FTO_63558 1520004034NRG24060520230195966 1818380996 06/05/2023 Annapurna Annapurna 1520004034WL002587 00078 CNRB0011810 580 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KN1520004034_060523APB_FTO_63566 1520004034NRG24060520230196276 1817680376 06/05/2023 Mailappa Mailappa 1520004034WL002589 00078 CNRB0011810 285 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1520004034_060523APB_FTO_63566 1520004034NRG24060520230196279 1817680377 06/05/2023 Mailappa Mailappa 1520004034WL002589 00078 CNRB0011810 1140 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 KN1520004034_060523FTO_63564 1520004034NRG24060520230196349 1818016043 06/05/2023 irappa irappa 1520004034WL002589 00522 CNRB000PGB1 285 24/05/2023 No Such Account
1372 KN1520004034_060523FTO_63564 1520004034NRG24060520230196351 1818016042 06/05/2023 irappa irappa 1520004034WL002589 00522 CNRB000PGB1 1140 24/05/2023 No Such Account
1373 KN1520004034_060523FTO_65366 1520004034NRG24060520230207800 1817990649 06/05/2023 ESAPPA BHARAMAPPA HOGAR ESAPPA BHARAMAPPA HOGAR 1520004034WL002666 00522 CNRB000PGB1 3160 24/05/2023 No Such Account
1374 KN1520004034_090523FTO_70821 1520004034NRG24090520230233170 1817977422 09/05/2023 Basappa Basappa 1520004034WL002850 00078 CNRB0011810 1860 24/05/2023 No Such Account
1375 KN1520004034_090523FTO_70821 1520004034NRG24090520230233261 1817977416 09/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL002850 00522 CNRB000PGB1 1860 24/05/2023 No Such Account
1376 KN1520004034_090523FTO_70821 1520004034NRG24090520230233262 1817977417 09/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL002850 00522 CNRB000PGB1 1860 24/05/2023 No Such Account
1377 KN1520004034_090523FTO_70821 1520004034NRG24090520230233269 1817977415 09/05/2023 balamma balamma 1520004034WL002850 00522 CNRB000PGB1 1860 24/05/2023 No Such Account
1378 KN1520004034_090523APB_FTO_71012 1520004034NRG24090520230234617 1817744174 09/05/2023 Annapurna Annapurna 1520004034WL002862 00078 CNRB0011810 1550 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 KN1520004034_090623APB_FTO_168658 1520004034NRG24090620230598205 2566270272 09/06/2023 Savitravva Savitravva 1520004034WL006117 00078 CNRB0011810 1800 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KN1520004034_011223FTO_551854 1520004034NRG24271120231215978 9000861927 01/12/2023 Yallavva Yallavva 1520004WL0018182 00522 CNRB000PGB1 1866 01/01/2024 No Such Account
1381 KN1520004034_011223FTO_551854 1520004034NRG24271120231215979 9000861926 01/12/2023 ESAPPA BHARAMAPPA HOGAR ESAPPA BHARAMAPPA HOGAR 1520004WL0018182 00522 CNRB000PGB1 3160 01/01/2024 No Such Account
1382 KN1520004034_010923FTO_366883 1520004034NRG24280720231046971 7336718809 01/09/2023 Yallavva Yallavva 1520004WL0011592 00522 CNRB000PGB1 1866 10/11/2023 No Such Account
1383 KN1520004034_010923FTO_366883 1520004034NRG24280720231046972 7336718804 01/09/2023 ESAPPA BHARAMAPPA HOGAR ESAPPA BHARAMAPPA HOGAR 1520004WL0011592 00522 CNRB000PGB1 3160 10/11/2023 No Such Account
1384 KN1520004034_010923FTO_366883 1520004034NRG24280720231046973 7336718805 01/09/2023 irappa irappa 1520004WL0011592 00522 CNRB000PGB1 1140 10/11/2023 No Such Account
1385 KN1520004034_010923FTO_366883 1520004034NRG24280720231046974 7336718806 01/09/2023 irappa irappa 1520004WL0011592 00522 CNRB000PGB1 285 10/11/2023 No Such Account
1386 KN1520004034_010923FTO_366883 1520004034NRG24280720231046975 7336718807 01/09/2023 irappa irappa 1520004WL0011592 00522 CNRB000PGB1 1240 10/11/2023 No Such Account
1387 KN1520004034_010923FTO_366883 1520004034NRG24280720231046976 7336718808 01/09/2023 irappa irappa 1520004WL0011592 00522 CNRB000PGB1 1200 10/11/2023 No Such Account
1388 KN1520004034_010923FTO_366883 1520004034NRG24280720231046977 7336718803 01/09/2023 mudakappa hadapad mudakappa hadapad 1520004WL0011592 00522 CNRB000PGB1 2156 10/11/2023 No Such Account
1389 KN1520004034_110523APB_FTO_72568 1520004034NRG24110520230251025 1942894480 11/05/2023 ShaShikal ShaShikal 1520004034WL002983 00078 CNRB0011810 2170 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KN1520004034_110523APB_FTO_72737 1520004034NRG24110520230253450 1942902193 11/05/2023 Mailappa Mailappa 1520004034WL003012 00078 CNRB0011810 1240 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KN1520004034_110523FTO_72700 1520004034NRG24110520230253490 1944456737 11/05/2023 irappa irappa 1520004034WL003012 00522 CNRB000PGB1 1240 30/05/2023 No Such Account
1392 KN1520004034_110523FTO_72700 1520004034NRG24110520230253502 1944456736 11/05/2023 basappa basappa 1520004034WL003012 00522 CNRB000PGB1 1240 30/05/2023 No Such Account
1393 KN1520004034_110523FTO_73219 1520004034NRG24110520230257399 1942747586 11/05/2023 devakka devakka 1520004034WL003035 00522 CNRB000PGB1 1240 30/05/2023 No Such Account
1394 KN1520004034_150723FTO_262646 1520004034NRG24140720230944960 3601592896 15/07/2023 Yallavva Yallavva 1520004WL0010002 00522 CNRB000PGB1 1866 20/07/2023 No Such Account
1395 KN1520004034_150723FTO_262646 1520004034NRG24140720230944966 3601592890 15/07/2023 mudakappa hadapad mudakappa hadapad 1520004WL0010002 00522 CNRB000PGB1 2156 20/07/2023 No Such Account
1396 KN1520004034_160124FTO_695789 1520004034NRG24150120241313165 1738015400 16/01/2024 Yallavva Yallavva 1520004WL0021551 00078 CNRB0011810 1866 13/03/2024 No Such Account
1397 KN1520004034_190523APB_FTO_99096 1520004034NRG24190520230317391 1858145114 19/05/2023 Kavita Kavita 1520004034WL003598 00078 CNRB0011810 4635 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 KN1520004034_190523APB_FTO_99155 1520004034NRG24190520230317593 1858892343 19/05/2023 ShaShikal ShaShikal 1520004034WL003602 00078 CNRB0011810 1836 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 KN1520004034_200623APB_FTO_196714 1520004034NRG24200620230710445 2808886088 20/06/2023 Renuka Renuka 1520004034WL007213 00078 CNRB0011810 4082 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 KN1520004034_200623APB_FTO_196714 1520004034NRG24200620230710496 2808886116 20/06/2023 Annapurna Annapurna 1520004034WL007213 00078 CNRB0011810 4082 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 KN1520004034_200623APB_FTO_196729 1520004034NRG24200620230710874 2808883850 20/06/2023 Savitravva Savitravva 1520004034WL007215 00078 CNRB0011810 2512 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 KN1520004034_150723FTO_262646 1520004034NRG24200620230714069 3601592891 15/07/2023 ESAPPA BHARAMAPPA HOGAR ESAPPA BHARAMAPPA HOGAR 1520004WL0007282 00522 CNRB000PGB1 3160 20/07/2023 No Such Account
1403 KN1520004034_150723FTO_262646 1520004034NRG24200620230714070 3601592892 15/07/2023 irappa irappa 1520004WL0007282 00522 CNRB000PGB1 1140 20/07/2023 No Such Account
1404 KN1520004034_150723FTO_262646 1520004034NRG24200620230714071 3601592893 15/07/2023 irappa irappa 1520004WL0007282 00522 CNRB000PGB1 285 20/07/2023 No Such Account
1405 KN1520004034_150723FTO_262646 1520004034NRG24200620230714072 3601592895 15/07/2023 irappa irappa 1520004WL0007282 00522 CNRB000PGB1 1200 20/07/2023 No Such Account
1406 KN1520004034_150723FTO_262646 1520004034NRG24200620230714073 3601592894 15/07/2023 irappa irappa 1520004WL0007282 00522 CNRB000PGB1 1240 20/07/2023 No Such Account
1407 KN1520004034_230523APB_FTO_107577 1520004034NRG24230520230341953 1903283261 23/05/2023 Mailappa Mailappa 1520004034WL003836 00078 CNRB0011810 1500 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KN1520004034_230523FTO_107570 1520004034NRG24230520230341995 1904987250 23/05/2023 irappa irappa 1520004034WL003836 00522 CNRB000PGB1 1200 27/05/2023 No Such Account
1409 KN1520004034_240523FTO_110120 1520004034NRG24230520230342049 1904989962 24/05/2023 Basappa Basappa 1520004034WL003838 00078 CNRB0011810 2100 27/05/2023 No Such Account
1410 KN1520004034_240523FTO_110120 1520004034NRG24230520230342143 1904989953 24/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL003838 00522 CNRB000PGB1 2100 27/05/2023 No Such Account
1411 KN1520004034_240523FTO_110120 1520004034NRG24230520230342144 1904989954 24/05/2023 mariyappa duragappa mariyappa duragappa 1520004034WL003838 00522 CNRB000PGB1 2100 27/05/2023 No Such Account
1412 KN1520004034_240523FTO_110120 1520004034NRG24230520230342151 1904989952 24/05/2023 balamma balamma 1520004034WL003838 00522 CNRB000PGB1 2100 27/05/2023 No Such Account
1413 KN1520004034_240523FTO_110194 1520004034NRG24240520230353541 1904989829 24/05/2023 devakka devakka 1520004034WL003900 00522 CNRB000PGB1 1800 27/05/2023 No Such Account
1414 KN1520004034_240523FTO_110194 1520004034NRG24240520230353562 1904989831 24/05/2023 ningappa ningappa 1520004034WL003900 00522 CNRB000PGB1 1800 27/05/2023 No Such Account
1415 KN1520004034_240523FTO_110194 1520004034NRG24240520230353591 1904989830 24/05/2023 anetha anetha 1520004034WL003900 00522 CNRB000PGB1 1800 27/05/2023 No Such Account
1416 KN1520004034_240523APB_FTO_110288 1520004034NRG24240520230353866 1904726348 24/05/2023 Renuka Renuka 1520004034WL003903 00078 CNRB0011810 1800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1520004034_240523APB_FTO_110288 1520004034NRG24240520230353978 1904726266 24/05/2023 Annapurna Annapurna 1520004034WL003903 00078 CNRB0011810 1800 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 KN1520004034_250423APB_FTO_37868 1520004034NRG24250420230076079 1746977922 25/04/2023 Iranna Iranna 1520004034WL001551 00078 CNRB0011810 2205 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KN1520004034_260423FTO_40450 1520004034NRG24260420230085414 1746425931 26/04/2023 renavva renavva 1520004034WL001619 00522 CNRB000PGB1 2065 20/05/2023 No Such Account
1420 KN1520004034_260423FTO_40450 1520004034NRG24260420230085415 1746425932 26/04/2023 renavva renavva 1520004034WL001619 00522 CNRB000PGB1 2065 20/05/2023 No Such Account
1421 KN1520004034_290523APB_FTO_126457 1520004034NRG24290520230421299 2081726684 29/05/2023 Savitravva Savitravva 1520004034WL004530 00078 CNRB0011814 1530 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KN1520004034_300623APB_FTO_220075 1520004034NRG24300620230826145 3284865277 30/06/2023 basappa basappa 1520004034WL008437 00078 CNRB0011810 3388 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KN1520004034_300623APB_FTO_220075 1520004034NRG24300620230826157 3284865325 30/06/2023 ShaShikal ShaShikal 1520004034WL008437 00078 CNRB0011810 3388 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KN1520004034_300623APB_FTO_220204 1520004034NRG24300620230826984 3284256110 30/06/2023 Devamma Devamma 1520004034WL008448 00078 CNRB0011810 2464 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KN1520004034_300623APB_FTO_220204 1520004034NRG24300620230827015 3284256057 30/06/2023 iranna iranna 1520004034WL008448 00078 CNRB0011810 2464 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 KN1520004034_300623FTO_220176 1520004034NRG24300620230827053 3284190186 30/06/2023 mudakappa hadapad mudakappa hadapad 1520004034WL008448 00522 CNRB000PGB1 2156 10/07/2023 No Such Account
1427 KN1520004034_300623FTO_220560 1520004034NRG24300620230829079 3284189601 30/06/2023 Yallavva Yallavva 1520004034WL008472 00522 CNRB000PGB1 1866 10/07/2023 No Such Account
1428 KN1520004034_300623APB_FTO_220578 1520004034NRG24300620230829150 3284786769 30/06/2023 Basavaraj Basavaraj 1520004034WL008472 00415 SBIN0020222 2177 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KN1520004034_300623APB_FTO_220878 1520004034NRG24300620230831511 3284796862 30/06/2023 Ramajan begam Ramajan begam 1520004034WL008495 00078 CNRB0011810 1848 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KN1520004034_300623APB_FTO_221436 1520004034NRG24300620230834641 3284546320 30/06/2023 Savitravva Savitravva 1520004034WL008529 00078 CNRB0011810 1555 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1520004035_040523APB_FTO_58017 1520004035NRG24020520230145941 1817675698 04/05/2023 Hanamayya Hanamayya 1520004035WL002250 00652 PKGB0010556 1250 24/05/2023 Account closed
1432 KN1520004035_040523APB_FTO_58009 1520004035NRG24020520230145979 1818144652 04/05/2023 rangamma rangamma 1520004035WL002250 00652 PKGB0010556 1750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KN1520004035_040523APB_FTO_58009 1520004035NRG24020520230146027 1818144524 04/05/2023 manjappa manjappa 1520004035WL002250 00652 PKGB0010556 1750 24/05/2023 Account closed
1434 KN1520004035_040523APB_FTO_58009 1520004035NRG24020520230146092 1818145064 04/05/2023 sharanappa sharanappa 1520004035WL002250 00652 PKGB0010556 1750 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1520004035_020623APB_FTO_148514 1520004035NRG24020620230492029 2311860088 02/06/2023 hanamantappa hanamantappa 1520004035WL005119 00652 PKGB0010556 1860 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1520004035_110523APB_FTO_73589 1520004035NRG24090520230241181 1817789890 11/05/2023 sharanappa sharanappa 1520004035WL002925 00652 PKGB0010556 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1520004035_110523APB_FTO_73589 1520004035NRG24090520230241183 1817789856 11/05/2023 hanamantappa hanamantappa 1520004035WL002925 00652 PKGB0010556 1800 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KN1520004035_120623FTO_172462 1520004035NRG24120620230618405 2620536781 12/06/2023 Shilpa Shilpa 1520004035WL006291 00666 IDFB0080351 2030 17/06/2023 No Such Account
1439 KN1520004035_190523APB_FTO_98241 1520004035NRG24150520230295067 1857135162 19/05/2023 Hanamayya Hanamayya 1520004035WL003368 00652 PKGB0010556 2100 25/05/2023 Account closed
1440 KN1520004035_190523APB_FTO_98241 1520004035NRG24150520230295104 1857135654 19/05/2023 rangamma rangamma 1520004035WL003368 00652 PKGB0010556 2100 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1520004035_190523APB_FTO_98241 1520004035NRG24150520230295150 1857135150 19/05/2023 manjappa manjappa 1520004035WL003368 00652 PKGB0010556 2100 25/05/2023 Account closed
1442 KN1520004035_190523APB_FTO_98306 1520004035NRG24190520230316385 1856294009 19/05/2023 SHIVANAMMA SHIVANAMMA 1520004035WL003586 00652 PKGB0010733 1890 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KN1520004035_190523FTO_98416 1520004035NRG24190520230316394 1856001608 19/05/2023 rajashekhara rajashekhara 1520004035WL003586 00522 CNRB000PGB1 1890 25/05/2023 No Such Account
1444 KN1520004035_230623FTO_204274 1520004035NRG24200620230714055 2861420080 23/06/2023 NIRMAL NIRMAL 1520004WL0007281 00522 CNRB000PGB1 1750 30/06/2023 No Such Account
1445 KN1520004035_230623FTO_204274 1520004035NRG24200620230714059 2861420082 23/06/2023 NIRMAL NIRMAL 1520004WL0007281 00522 CNRB000PGB1 2100 30/06/2023 No Such Account
1446 KN1520004035_230623FTO_204274 1520004035NRG24200620230714064 2861420079 23/06/2023 NIRMAL NIRMAL 1520004WL0007281 00522 CNRB000PGB1 2240 30/06/2023 No Such Account
1447 KN1520004035_230623FTO_204274 1520004035NRG24200620230714068 2861420081 23/06/2023 Shilpa Shilpa 1520004WL0007281 00522 CNRB000PGB1 2030 30/06/2023 No Such Account
1448 KN1520004035_220623APB_FTO_202284 1520004035NRG24220620230736807 2866539686 22/06/2023 SHIVANAMMA SHIVANAMMA 1520004035WL007518 00652 PKGB0010733 1750 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KN1520004035_250523APB_FTO_117077 1520004035NRG24250520230381578 1986067828 25/05/2023 SHIVANAMMA SHIVANAMMA 1520004035WL004158 00652 PKGB0010733 2100 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KN1520004035_250523FTO_117004 1520004035NRG24250520230381586 1985810514 25/05/2023 rajashekhara rajashekhara 1520004035WL004158 00522 CNRB000PGB1 1800 31/05/2023 No Such Account
1451 KN1520004035_250523APB_FTO_117005 1520004035NRG24250520230381987 1986550618 25/05/2023 sharanappa sharanappa 1520004035WL004159 00652 PKGB0010556 2790 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KN1520004035_250523APB_FTO_117005 1520004035NRG24250520230381989 1986550589 25/05/2023 hanamantappa hanamantappa 1520004035WL004159 00652 PKGB0010556 2320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1520004035_250623FTO_207861 1520004035NRG24250620230753908 25/06/2023 Shilpa Shilpa 1520004035WL007693 00522 CNRB000PGB1 1820 04/07/2023 No Such Account
1454 KN1520004035_270523APB_FTO_122583 1520004035NRG24260520230408988 1986325623 27/05/2023 Hanumayya Hanumayya 1520004035WL004400 00176 IDIB000K332 2320 31/05/2023 Account closed
1455 KN1520004035_270523APB_FTO_122583 1520004035NRG24260520230409006 1986325532 27/05/2023 rangamma rangamma 1520004035WL004400 00652 PKGB0010556 2320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KN1520004035_270523APB_FTO_122583 1520004035NRG24260520230409026 1986325556 27/05/2023 NIRMAL NIRMAL 1520004035WL004400 00652 PKGB0010556 2240 31/05/2023 Account closed
1457 KN1520004036_200623FTO_196814 1520004036NRG22120820210598914 2808612612 20/06/2023 Basavaraja Basavaraja 1520004WL012322 00652 PKGB0010974 1445 28/06/2023 No Such Account
1458 KN1520004036_200623FTO_196741 1520004036NRG23300320231244323 2806277613 20/06/2023 Duaragavva Duaragavva 1520004036WL031556 00652 PKGB0010859 4326 28/06/2023 Account closed
1459 KN1520004036_020623FTO_150794 1520004036NRG24020620230507783 2311795024 02/06/2023 Mallappa Mallappa 1520004036WL005265 00415 SBIN0020222 2163 08/06/2023 No Such Account
1460 KN1520004036_020623APB_FTO_150813 1520004036NRG24020620230507806 2314018057 02/06/2023 Vidya Vidya 1520004036WL005265 00652 PKGB0010859 2163 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KN1520004036_060523FTO_65063 1520004036NRG24060520230205429 1817978216 06/05/2023 Mallappa Mallappa 1520004036WL002654 00415 SBIN0020222 2135 24/05/2023 Account closed
1462 KN1520004036_060523APB_FTO_65121 1520004036NRG24060520230205449 1817869688 06/05/2023 Vidya Vidya 1520004036WL002654 00652 PKGB0010859 2135 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1520004036_200623FTO_196738 1520004036NRG24060620230555290 2808613182 20/06/2023 Mallappa Mallappa 1520004WL0005670 00415 SBIN0020222 2163 28/06/2023 No Such Account
1464 KN1520004036_200623FTO_196738 1520004036NRG24060620230555291 2808613178 20/06/2023 Vidya Vidya 1520004WL0005670 00652 PKGB0010859 1545 28/06/2023 No Such Account
1465 KN1520004036_200623FTO_196738 1520004036NRG24060620230555292 2808613177 20/06/2023 Vidya Vidya 1520004WL0005670 00652 PKGB0010859 2135 28/06/2023 No Such Account
1466 KN1520004036_200623FTO_196738 1520004036NRG24060620230555293 2808613180 20/06/2023 Mallappa Mallappa 1520004WL0005670 00415 SBIN0020222 2135 28/06/2023 No Such Account
1467 KN1520004036_200623FTO_196738 1520004036NRG24060620230555294 2808613176 20/06/2023 Vidya Vidya 1520004WL0005670 00652 PKGB0010859 1580 28/06/2023 No Such Account
1468 KN1520004036_200623FTO_196738 1520004036NRG24060620230555295 2808613181 20/06/2023 Mallappa Mallappa 1520004WL0005670 00415 SBIN0020222 2528 28/06/2023 No Such Account
1469 KN1520004036_090523APB_FTO_71025 1520004036NRG24090520230235064 1817628972 09/05/2023 Devavva Devavva 1520004036WL002865 00652 PKGB0010970 2440 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1520004036_140324APB_FTO_851445 1520004036NRG24140320241422251 3155532166 14/03/2024 Basamma Basamma 1520004036WL026518 00652 PKGB0010859 316 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1520004036_220523APB_FTO_103966 1520004036NRG24190520230323725 1905321286 22/05/2023 Vidya Vidya 1520004036WL003661 00652 PKGB0010859 1580 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KN1520004036_200423FTO_26562 1520004036NRG24200420230036398 1746440284 20/04/2023 Kalakappa Kalakappa 1520004036WL001111 00688 FINO0001001 2163 20/05/2023 A/c Blocked or Frozen
1473 KN1520004036_200423FTO_26562 1520004036NRG24200420230036492 1746440303 20/04/2023 Mallappa Mallappa 1520004036WL001111 00415 SBIN0020222 2163 20/05/2023 Account closed
1474 KN1520004036_210423APB_FTO_28883 1520004036NRG24200420230036514 1746705383 21/04/2023 Vidya Vidya 1520004036WL001111 00652 PKGB0010859 1545 20/05/2023 Account closed
1475 KN1520004036_220523FTO_103993 1520004036NRG24190520230323516 1904992511 22/05/2023 Mallappa Mallappa 1520004036WL003659 00415 SBIN0020222 2528 27/05/2023 Account closed
1476 KN1520004036_250423APB_FTO_36151 1520004036NRG24250420230070081 1746640364 25/04/2023 Devavva Devavva 1520004036WL001497 00652 PKGB0010970 2472 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1520004036_250923APB_FTO_413451 1520004036NRG24250920231119436 7349509737 25/09/2023 HANUMAVVA HANUMAVVA 1520004036WL014626 00652 PKGB0010859 5056 10/11/2023 Aadhaar Number not Mapped to Account Number
1478 KN1520004036_230823FTO_348342 1520004036NRG24270720231039950 4910102930 23/08/2023 Devavva Devavva 1520004WL0011470 00652 PKGB0010859 2472 28/08/2023 No Such Account
1479 KN1520004036_230823FTO_348342 1520004036NRG24270720231039951 4910102929 23/08/2023 Devavva Devavva 1520004WL0011470 00652 PKGB0010859 2440 28/08/2023 No Such Account
1480 KN1520004036_310124APB_FTO_721202 1520004036NRG24300120241334729 2154885903 31/01/2024 Rudrayya Rudrayya 1520004036WL022744 00666 IDFB0080353 4424 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KN1520004037_010623FTO_146036 1520004037NRG24010620230478830 2309764510 01/06/2023 Yamanappa Yamanappa 1520004037WL005003 00691 IPOS0000001 1800 08/06/2023 No Such Account
1482 KN1520004037_010623FTO_148189 1520004037NRG24010620230487771 2311793056 01/06/2023 Renukamma Renukamma 1520004037WL005087 00415 SBIN0040838 1500 08/06/2023 No Such Account
1483 KN1520004037_010723APB_FTO_224621 1520004037NRG24010720230860737 3325768757 01/07/2023 Ramesh Ramesh 1520004037WL008780 00032 UTIB0001310 900 11/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1484 KN1520004037_010723APB_FTO_224621 1520004037NRG24010720230860824 3325768665 01/07/2023 Gurumurti Gurumurti 1520004037WL008780 00415 SBIN0020213 900 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KN1520004037_010723FTO_224582 1520004037NRG24010720230860936 3325624568 01/07/2023 Renukamma Renukamma 1520004037WL008780 00415 SBIN0016329 900 11/07/2023 No Such Account
1486 KN1520004037_030523FTO_55333 1520004037NRG24030520230153232 1818027644 03/05/2023 yamanurappa yamanurappa 1520004037WL002297 00652 PKGB0010647 1500 24/05/2023 A/c Blocked or Frozen
1487 KN1520004037_030523APB_FTO_55353 1520004037NRG24030520230153249 1817805933 03/05/2023 Gurumurti Gurumurti 1520004037WL002297 00415 SBIN0017863 1200 24/05/2023 Account closed
1488 KN1520004037_030523FTO_55333 1520004037NRG24030520230153338 1818027647 03/05/2023 Renukamma Renukamma 1520004037WL002297 00415 SBIN0001313 1200 24/05/2023 No Such Account
1489 KN1520004037_110923FTO_382114 1520004037NRG24040820231075296 7358717331 11/09/2023 YamnUrappa YamnUrappa 1520004WL0012015 00652 PKGB0010859 300 10/11/2023 No Such Account
1490 KN1520004037_081123APB_FTO_507083 1520004037NRG24081120231169829 8991376740 08/11/2023 Doddamma Doddamma 1520004037WL017005 00078 CNRB0006188 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KN1520004037_110523APB_FTO_72131 1520004037NRG24110520230246445 1819735474 11/05/2023 Gurumurti Gurumurti 1520004037WL002968 00415 SBIN0017863 1200 24/05/2023 Account closed
1492 KN1520004037_110523APB_FTO_72131 1520004037NRG24110520230246492 1819735544 11/05/2023 YamnUrappa YamnUrappa 1520004037WL002968 00032 UTIB0003949 300 24/05/2023 Account closed
1493 KN1520004037_110523FTO_72127 1520004037NRG24110520230246516 1818883820 11/05/2023 Shakrappa Shakrappa 1520004037WL002968 00652 PKGB0010647 300 24/05/2023 No Such Account
1494 KN1520004037_110523FTO_72127 1520004037NRG24110520230246533 1818883827 11/05/2023 Renukamma Renukamma 1520004037WL002968 00415 SBIN0001313 1200 24/05/2023 No Such Account
1495 KN1520004037_130324APB_FTO_849257 1520004037NRG24130320241420024 3155765752 13/03/2024 Yamanoorappa Yamanoorappa 1520004037WL026422 00415 SBIN0040838 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KN1520004037_130324APB_FTO_849257 1520004037NRG24130320241420171 3155765689 13/03/2024 Shankrappa Shankrappa 1520004037WL026422 00032 UTIB0001310 1200 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KN1520004037_130324APB_FTO_849257 1520004037NRG24130320241420181 3155765607 13/03/2024 YamnUrappa YamnUrappa 1520004037WL026422 00652 PKGB0010647 900 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KN1520004037_220623FTO_202360 1520004037NRG24150620230655734 22/06/2023 Shankrappa Shankrappa 1520004WL0006597 00652 PKGB0010647 300 04/07/2023 No Such Account
1499 KN1520004037_220623FTO_202360 1520004037NRG24170620230685506 22/06/2023 yamanurappa yamanurappa 1520004WL0006869 00652 PKGB0010647 1500 04/07/2023 A/c Blocked or Frozen
1500 KN1520004037_220623FTO_202360 1520004037NRG24170620230685509 22/06/2023 Renukamma Renukamma 1520004WL0006869 00415 SBIN0016329 1200 04/07/2023 No Such Account
1501 KN1520004037_220623FTO_202360 1520004037NRG24170620230685510 22/06/2023 Renukamma Renukamma 1520004WL0006869 00415 SBIN0016329 1200 04/07/2023 No Such Account
1502 KN1520004037_220623FTO_202360 1520004037NRG24170620230685511 22/06/2023 hanamappa hanamappa 1520004WL0006869 00652 PKGB0010647 1000 04/07/2023 Account closed
1503 KN1520004037_220623FTO_202360 1520004037NRG24170620230685512 22/06/2023 Renukamma Renukamma 1520004WL0006869 00415 SBIN0016329 1500 04/07/2023 No Such Account
1504 KN1520004037_181123APB_FTO_529808 1520004037NRG24181120231199130 8993447865 18/11/2023 Doddamma Doddamma 1520004037WL017678 00078 CNRB0006188 2212 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 KN1520004037_220623FTO_202360 1520004037NRG24210620230716388 22/06/2023 YamnUrappa YamnUrappa 1520004WL0007308 00032 UTIB0003949 300 04/07/2023 No Such Account
1506 KN1520004037_051223FTO_558995 1520004037NRG24211120231206475 1104007863 05/12/2023 hanamappa hanamappa 1520004WL0017869 00652 PKGB0010970 1000 29/02/2024 No Such Account
1507 KN1520004037_051223FTO_558995 1520004037NRG24211120231206476 1104007870 05/12/2023 Ramesh Ramesh 1520004WL0017869 00032 UTIB0003949 900 29/02/2024 No Such Account
1508 KN1520004037_051223FTO_558995 1520004037NRG24211120231206477 1104007869 05/12/2023 Ramesh Ramesh 1520004WL0017869 00032 UTIB0003949 2100 29/02/2024 No Such Account
1509 KN1520004037_051223FTO_558995 1520004037NRG24211120231206478 1104007875 05/12/2023 yamanurappa yamanurappa 1520004WL0017869 00652 PKGB0010647 1500 29/02/2024 No Such Account
1510 KN1520004037_051223FTO_558995 1520004037NRG24211120231206479 1104007876 05/12/2023 yamanurappa yamanurappa 1520004WL0017869 00652 PKGB0010647 900 29/02/2024 No Such Account
1511 KN1520004037_051223FTO_558995 1520004037NRG24211120231206482 1104007862 05/12/2023 YamnUrappa YamnUrappa 1520004WL0017869 00652 PKGB0010859 300 29/02/2024 No Such Account
1512 KN1520004037_051223FTO_558995 1520004037NRG24211120231206483 1104007864 05/12/2023 Renukamma Renukamma 1520004WL0017869 00415 SBIN0016329 900 29/02/2024 No Such Account
1513 KN1520004037_051223FTO_558995 1520004037NRG24211120231206484 1104007868 05/12/2023 Renukamma Renukamma 1520004WL0017869 00415 SBIN0016329 1500 29/02/2024 No Such Account
1514 KN1520004037_051223FTO_558995 1520004037NRG24211120231206485 1104007866 05/12/2023 Renukamma Renukamma 1520004WL0017869 00415 SBIN0016329 1200 29/02/2024 No Such Account
1515 KN1520004037_051223FTO_558995 1520004037NRG24211120231206486 1104007867 05/12/2023 Renukamma Renukamma 1520004WL0017869 00415 SBIN0016329 1200 29/02/2024 No Such Account
1516 KN1520004037_051223FTO_558995 1520004037NRG24211120231206487 1104007865 05/12/2023 Renukamma Renukamma 1520004WL0017869 00415 SBIN0016329 2100 29/02/2024 No Such Account
1517 KN1520004037_230523FTO_106707 1520004037NRG24230520230340455 1942744671 23/05/2023 Yamanappa Yamanappa 1520004037WL003819 00691 IPOS0000001 1500 30/05/2023 No Such Account
1518 KN1520004037_250723APB_FTO_294725 1520004037NRG24250720231017478 4835238170 25/07/2023 Tippamma Tippamma 1520004037WL011138 00652 PKGB0010647 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1520004037_250723APB_FTO_294725 1520004037NRG24250720231017626 4835237807 25/07/2023 Phakiravva Phakiravva 1520004037WL011138 00652 PKGB0010647 2100 25/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KN1520004037_260523APB_FTO_121243 1520004037NRG24260520230403651 1986286678 26/05/2023 Doddamma Doddamma 1520004037WL004330 00078 CNRB0006188 250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 KN1520004037_260523APB_FTO_121243 1520004037NRG24260520230403692 1986286729 26/05/2023 Tayappa Tayappa 1520004037WL004330 00415 SBIN0040838 1750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KN1520004037_260523APB_FTO_121243 1520004037NRG24260520230403749 1986286803 26/05/2023 hanamappa hanamappa 1520004037WL004330 00652 PKGB0010647 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KN1520004037_110923FTO_382114 1520004037NRG24270720231039637 7358717335 11/09/2023 hanamappa hanamappa 1520004WL0011457 00652 PKGB0010970 1000 10/11/2023 No Such Account
1524 KN1520004037_110923FTO_382114 1520004037NRG24270720231039638 7358717332 11/09/2023 Shankrappa Shankrappa 1520004WL0011457 00652 PKGB0010970 300 10/11/2023 No Such Account
1525 KN1520004037_110923FTO_382114 1520004037NRG24270720231039639 7358717341 11/09/2023 Renukamma Renukamma 1520004WL0011457 00652 PKGB0010970 1500 10/11/2023 No Such Account
1526 KN1520004037_110923FTO_382114 1520004037NRG24270720231039640 7358717339 11/09/2023 Renukamma Renukamma 1520004WL0011457 00652 PKGB0010970 1200 10/11/2023 No Such Account
1527 KN1520004037_110923FTO_382114 1520004037NRG24270720231039641 7358717340 11/09/2023 Renukamma Renukamma 1520004WL0011457 00652 PKGB0010970 1200 10/11/2023 No Such Account
1528 KN1520004037_110923FTO_382114 1520004037NRG24270720231039642 7358717333 11/09/2023 yamanurappa yamanurappa 1520004WL0011457 00652 PKGB0010970 1500 10/11/2023 No Such Account
1529 KN1520004037_110923FTO_382114 1520004037NRG24270720231039643 7358717334 11/09/2023 yamanurappa yamanurappa 1520004WL0011457 00652 PKGB0010970 900 10/11/2023 No Such Account
1530 KN1520004037_110923FTO_382114 1520004037NRG24270720231039644 7358717343 11/09/2023 Gurumurti Gurumurti 1520004WL0011457 00652 PKGB0010970 1800 10/11/2023 No Such Account
1531 KN1520004037_110923FTO_382114 1520004037NRG24270720231039645 7358717342 11/09/2023 Renukamma Renukamma 1520004WL0011457 00652 PKGB0010970 2100 10/11/2023 No Such Account
1532 KN1520004037_110923FTO_382114 1520004037NRG24270720231039646 7358717346 11/09/2023 Ramesh Ramesh 1520004WL0011457 00652 PKGB0010970 2100 10/11/2023 No Such Account
1533 KN1520004037_110923FTO_382114 1520004037NRG24270720231039647 7358717336 11/09/2023 Halappa Halappa 1520004WL0011457 00652 PKGB0010970 2100 10/11/2023 No Such Account
1534 KN1520004037_110923FTO_382114 1520004037NRG24270720231039648 7358717337 11/09/2023 Halappa Halappa 1520004WL0011457 00652 PKGB0010970 900 10/11/2023 No Such Account
1535 KN1520004037_110923FTO_382114 1520004037NRG24270720231039649 7358717345 11/09/2023 Ramesh Ramesh 1520004WL0011457 00652 PKGB0010970 900 10/11/2023 No Such Account
1536 KN1520004037_110923FTO_382114 1520004037NRG24270720231039650 7358717338 11/09/2023 Renukamma Renukamma 1520004WL0011457 00652 PKGB0010970 900 10/11/2023 No Such Account
1537 KN1520004037_110923FTO_382114 1520004037NRG24270720231039651 7358717344 11/09/2023 Gurumurti Gurumurti 1520004WL0011457 00652 PKGB0010970 900 10/11/2023 No Such Account
1538 KN1520004037_051223FTO_558995 1520004037NRG24271120231216019 1104007874 05/12/2023 Halappa Halappa 1520004WL0018192 00652 PKGB0010647 2100 29/02/2024 No Such Account
1539 KN1520004037_051223FTO_558995 1520004037NRG24271120231216020 1104007873 05/12/2023 Halappa Halappa 1520004WL0018192 00652 PKGB0010647 900 29/02/2024 No Such Account
1540 KN1520004037_051223FTO_558995 1520004037NRG24271120231216021 1104007861 05/12/2023 Shankrappa Shankrappa 1520004WL0018192 00652 PKGB0010859 300 29/02/2024 No Such Account
1541 KN1520004037_280623FTO_215155 1520004037NRG24220620230740170 3066178255 28/06/2023 Halappa Halappa 1520004037WL007547 00652 PKGB0010647 2100 05/07/2023 No Such Account
1542 KN1520004037_270224APB_FTO_808181 1520004037NRG24270220241388346 2929482113 27/02/2024 Ramesh Ramesh 1520004037WL024965 00652 PKGB0010647 2212 13/04/2024 A/c Blocked or Frozen
1543 KN1520004037_280623FTO_214977 1520004037NRG24270620230773098 3066170178 28/06/2023 Halappa Halappa 1520004037WL007986 00652 PKGB0010647 900 05/07/2023 No Such Account
1544 KN1520004037_280623APB_FTO_215183 1520004037NRG24270620230773268 3064139441 28/06/2023 Ramesh Ramesh 1520004037WL007986 00032 UTIB0001310 2100 05/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1545 KN1520004037_280623FTO_214977 1520004037NRG24270620230773309 3066170177 28/06/2023 yamanurappa yamanurappa 1520004037WL007986 00652 PKGB0010647 900 05/07/2023 A/c Blocked or Frozen
1546 KN1520004037_280623APB_FTO_215183 1520004037NRG24270620230773321 3064139171 28/06/2023 Gurumurti Gurumurti 1520004037WL007986 00415 SBIN0020213 1800 05/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 KN1520004037_280623FTO_214977 1520004037NRG24270620230773379 3066170197 28/06/2023 Renukamma Renukamma 1520004037WL007986 00415 SBIN0016329 2100 05/07/2023 No Such Account
1548 KN1520004037_290224APB_FTO_812988 1520004037NRG24290220241393011 2899188929 29/02/2024 Ramesh Ramesh 1520004037WL025147 00652 PKGB0010647 2212 12/04/2024 A/c Blocked or Frozen
1549 KN1520004038_010723APB_FTO_225255 1520004038NRG24010720230862681 3283207490 01/07/2023 RESHMA RESHMA 1520004038WL008796 00652 PKGB0010755 1200 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 KN1520004038_010723APB_FTO_225255 1520004038NRG24010720230862715 3283207448 01/07/2023 AMEENABI AMEENABI 1520004038WL008798 00652 PKGB0010755 2100 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 KN1520004038_010723APB_FTO_225255 1520004038NRG24010720230862755 3283207493 01/07/2023 GEETA GEETA 1520004038WL008799 00652 PKGB0010755 2100 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KN1520004038_020523APB_FTO_54056 1520004038NRG24020520230137255 1818525244 02/05/2023 DARMAPPA DARMAPPA 1520004038WL002183 00652 PKGB0010755 900 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KN1520004038_020523APB_FTO_54056 1520004038NRG24020520230137279 1818525352 02/05/2023 HANAMAPPA HANAMAPPA 1520004038WL002183 00078 CNRB0000512 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1520004038_020623APB_FTO_151063 1520004038NRG24020620230508766 2312196579 02/06/2023 DARMAPPA DARMAPPA 1520004038WL005276 00078 CNRB0000512 2360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 KN1520004038_020623APB_FTO_151063 1520004038NRG24020620230508812 2312196643 02/06/2023 ISWARAGOUDA ISWARAGOUDA 1520004038WL005277 00078 CNRB0011810 3360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KN1520004038_020623APB_FTO_151063 1520004038NRG24020620230508923 2312196634 02/06/2023 VEERANAGOUDA VEERANAGOUDA 1520004038WL005278 00652 PKGB0010755 1350 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KN1520004038_020623APB_FTO_151063 1520004038NRG24020620230510258 2312196589 02/06/2023 AMEENABI AMEENABI 1520004038WL005290 00652 PKGB0010755 2240 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KN1520004038_030623FTO_151987 1520004038NRG24030620230516952 2462512563 03/06/2023 Parashurama Parashurama 1520004WL0005353 00078 CNRB0000512 1275 12/06/2023 No Such Account
1559 KN1520004038_030623FTO_151987 1520004038NRG24030620230516962 2462512564 03/06/2023 Parashurama Parashurama 1520004WL0005353 00078 CNRB0000512 2400 12/06/2023 No Such Account
1560 KN1520004038_040723APB_FTO_230457 1520004038NRG24040720230876552 3373851329 04/07/2023 DARMAPPA DARMAPPA 1520004038WL009019 00652 PKGB0010755 2100 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 KN1520004038_040723APB_FTO_230457 1520004038NRG24040720230876708 3373851319 04/07/2023 YALLAVVA YALLAVVA 1520004038WL009022 00652 PKGB0010755 2400 13/07/2023 Aadhaar Number not Mapped to Account Number
1562 KN1520004038_150324APB_FTO_854063 1520004038NRG24050320241402390 3155654815 15/03/2024 REKHA REKHA 1520004038WL025629 00652 PKGB0010755 5056 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KN1520004038_070723APB_FTO_240866 1520004038NRG24070720230895911 3415580420 07/07/2023 JEEVANABI JEEVANABI 1520004038WL009402 00652 PKGB0010755 1500 14/07/2023 A/c Blocked or Frozen
1564 KN1520004038_080523APB_FTO_68873 1520004038NRG24080520230222368 1817752539 08/05/2023 JEEVANABI JEEVANABI 1520004038WL002755 00652 PKGB0010755 1264 24/05/2023 A/c Blocked or Frozen
1565 KN1520004038_120623APB_FTO_171983 1520004038NRG24090620230610732 2567181079 12/06/2023 SHASHIKALA SHASHIKALA 1520004038WL006216 00415 SBIN0020213 1925 15/06/2023 Account closed
1566 KN1520004038_110523APB_FTO_73734 1520004038NRG24110520230259086 1817789205 11/05/2023 ISWARAGOUDA ISWARAGOUDA 1520004038WL003046 00078 CNRB0011810 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KN1520004038_110523APB_FTO_73734 1520004038NRG24110520230259276 1817789595 11/05/2023 DARMAPPA DARMAPPA 1520004038WL003048 00652 PKGB0010755 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1520004038_110523APB_FTO_73734 1520004038NRG24110520230259300 1817789491 11/05/2023 HANAMAPPA HANAMAPPA 1520004038WL003048 00078 CNRB0000512 1680 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KN1520004038_110523APB_FTO_73734 1520004038NRG24110520230259396 1817789214 11/05/2023 BASAPPA BASAPPA 1520004038WL003049 00078 CNRB0011810 1530 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KN1520004038_110523FTO_73685 1520004038NRG24110520230259405 1818023318 11/05/2023 Parashurama Parashurama 1520004038WL003049 00078 CNRB0000512 1275 24/05/2023 Account closed
1571 KN1520004038_120723APB_FTO_253216 1520004038NRG24120720230928923 3507161996 12/07/2023 Sharanappa Sharanappa 1520004038WL009813 00078 CNRB0011810 4500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1520004038_120723APB_FTO_253216 1520004038NRG24120720230928941 3507162046 12/07/2023 BASAPPA BASAPPA 1520004038WL009813 00078 CNRB0011810 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1520004038_120723APB_FTO_253264 1520004038NRG24120720230930066 3509447721 12/07/2023 RESHMA RESHMA 1520004038WL009821 00652 PKGB0010755 1500 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KN1520004038_150523APB_FTO_85810 1520004038NRG24150520230295466 1819567223 15/05/2023 AMEENABI AMEENABI 1520004038WL003370 00652 PKGB0010755 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1520004038_150523APB_FTO_85810 1520004038NRG24150520230295488 1819567182 15/05/2023 VEERANAGOUDA VEERANAGOUDA 1520004038WL003370 00078 CNRB0011810 1740 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1520004038_150523APB_FTO_85810 1520004038NRG24150520230295552 1819567237 15/05/2023 JEEVANABI JEEVANABI 1520004038WL003371 00652 PKGB0010755 1550 24/05/2023 A/c Blocked or Frozen
1577 KN1520004038_180423APB_FTO_19645 1520004038NRG24170420230020299 1746916211 18/04/2023 JULEKABI JULEKABI 1520004038WL000817 00078 CNRB0011810 4326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KN1520004038_180423APB_FTO_19645 1520004038NRG24170420230022559 1746916238 18/04/2023 ISWARAGOUDA ISWARAGOUDA 1520004038WL000843 00078 CNRB0011810 1300 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KN1520004038_240623FTO_206940 1520004038NRG24170620230689844 2861420967 24/06/2023 Parashurama Parashurama 1520004WL0006933 00078 CNRB0011294 1275 30/06/2023 Account closed
1580 KN1520004038_240623FTO_206940 1520004038NRG24170620230689845 2861420968 24/06/2023 Parashurama Parashurama 1520004WL0006933 00078 CNRB0011294 2400 30/06/2023 Account closed
1581 KN1520004038_191223APB_FTO_628613 1520004038NRG24191220231275688 1662976503 19/12/2023 BHEEMAPPA BHEEMAPPA 1520004038WL020050 00652 PKGB0010755 3792 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KN1520004038_240523APB_FTO_111341 1520004038NRG24230520230345535 1904734486 24/05/2023 BASAPPA BASAPPA 1520004038WL003863 00078 CNRB0011810 2100 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KN1520004038_240523FTO_111257 1520004038NRG24230520230345544 1904985622 24/05/2023 Parashurama Parashurama 1520004038WL003863 00078 CNRB0000512 2400 27/05/2023 Account closed
1584 KN1520004038_240623APB_FTO_206937 1520004038NRG24230620230748580 2862358569 24/06/2023 RAJESAB RAJESAB 1520004038WL007655 00078 CNRB0011810 1770 30/06/2023 Aadhaar Number not Mapped to Account Number
1585 KN1520004038_240623APB_FTO_206937 1520004038NRG24230620230748603 2862358789 24/06/2023 Sivayogi Sivayogi 1520004038WL007655 00652 PKGB0010755 1770 30/06/2023 Account closed
1586 KN1520004038_231123APB_FTO_536829 1520004038NRG24231120231209556 9000283180 23/11/2023 BHEEMAPPA BHEEMAPPA 1520004038WL018011 00652 PKGB0010755 4424 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 KN1520004038_270423APB_FTO_44510 1520004038NRG24270420230098261 1746516692 27/04/2023 AMEENABI AMEENABI 1520004038WL001791 00652 PKGB0010755 1740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KN1520004038_270423APB_FTO_44510 1520004038NRG24270420230098282 1746516741 27/04/2023 VEERANAGOUDA VEERANAGOUDA 1520004038WL001791 00078 CNRB0011810 1740 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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