Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 08:37:37 PM 
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Rejection Details

State : KARNATAKA District : CHIKKABALLAPURA



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 KN1528001025_080422FTO_4316 1528001025NRG23080420220000530 0819110879 08/04/2022 Lakshmi Lakshmi 1528001025WL000025 00468 UBIN0913758 2472 04/05/2022 No Such Account
2 KN1528001025_260722APB_FTO_394535 1528001025NRG23260720220164246 3914915421 26/07/2022 NANJUNADAPPA NANJUNADAPPA 1528001025WL009428 00415 SBIN0040085 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1528001027_200123FTO_914880 1528001027NRG23130120230364088 8168691747 20/01/2023 Venkatesha Venkatesha 1528001WL0025679 00078 CNRB0001950 2163 25/01/2023 No Such Account
4 KN1528001027_011222FTO_766294 1528001027NRG23211120220310748 7511448977 01/12/2022 Venkatesha Venkatesha 1528001WL0021041 00078 CNRB0001950 2163 30/12/2022 No Such Account
5 KN1528001030_191022FTO_659656 1528001030NRG23191020220277012 6453045393 19/10/2022 balenayaik balenayaik 1528001030WL018199 00415 SBIN0040309 2472 15/11/2022 No Such Account
6 KN1528001030_280722APB_FTO_402263 1528001030NRG23280720220170546 3918732011 28/07/2022 Venkatalakshmamma Venkatalakshmamma 1528001030WL009785 00415 SBIN0040304 4635 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1528001030_280722APB_FTO_402263 1528001030NRG23280720220170677 3918731991 28/07/2022 Anuradha Anuradha 1528001030WL009786 00415 SBIN0040304 4635 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1528001032_040722FTO_324299 1528001032NRG23040720220117183 2916200580 04/07/2022 srisha srisha 1528001032WL006658 00415 SBIN0040496 2472 08/07/2022 A/c Blocked or Frozen
9 KN1528001032_180722APB_FTO_368875 1528001032NRG23140720220137413 3304659597 18/07/2022 Sanjivareddy Sanjivareddy 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1528001032_180722APB_FTO_368875 1528001032NRG23140720220137434 3304659574 18/07/2022 Venkatamma Venkatamma 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1528001032_180722APB_FTO_368875 1528001032NRG23140720220137435 3304659569 18/07/2022 Narashimappa Narashimappa 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1528001032_180722APB_FTO_368875 1528001032NRG23140720220137461 3304659592 18/07/2022 Nagarajappa Nagarajappa 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1528001032_180722APB_FTO_368875 1528001032NRG23140720220137471 3304659610 18/07/2022 Ehawaraya Ehawaraya 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1528001032_180622APB_FTO_243450 1528001032NRG23180620220090828 2515553896 18/06/2022 Nagamalli Reddy Nagamalli Reddy 1528001032WL005139 00415 SBIN0040496 2472 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1528001032_180622APB_FTO_243450 1528001032NRG23180620220090864 2515553893 18/06/2022 Sraswtamma Sraswtamma 1528001032WL005140 00415 SBIN0040496 2472 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1528001034_130722FTO_355214 1528001034NRG23130720220134491 3146258840 13/07/2022 Sunandamma Sunandamma 1528001034WL007759 00522 CNRB000PGB1 2472 16/07/2022 No Such Account
17 KN1528001041_170622FTO_241371 1528001041NRG23170620220090209 2559071749 17/06/2022 Saipulla Saipulla 1528001041WL005111 00554 KKBK0008288 1925 30/06/2022 No Such Account
18 KN1528001041_170622FTO_241371 1528001041NRG23170620220090249 2559071755 17/06/2022 Radhamma Radhamma 1528001041WL005112 00554 KKBK0008288 2163 30/06/2022 No Such Account
19 KN1528001043_091222APB_FTO_789476 1528001043NRG23091220220330530 7513286327 09/12/2022 Lakshmamma Lakshmamma 1528001043WL022863 00522 CNRB000PGB1 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1528001043_260822FTO_497289 1528001043NRG23260820220217752 4858572400 26/08/2022 Narayannayak Narayannayak 1528001043WL013109 00652 PKGB0010549 2163 20/09/2022 A/c Blocked or Frozen
21 KN1528001043_260822FTO_497289 1528001043NRG23260820220217758 4858572398 26/08/2022 Rafiq Rafiq 1528001043WL013110 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
22 KN1528001024_290722APB_FTO_405375 1528001024NRG23290720220172124 3914904478 29/07/2022 Timmarayappa Timmarayappa 1528001024WL009885 00415 SBIN0040085 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1528001024_290722APB_FTO_405375 1528001024NRG23290720220172161 3914904471 29/07/2022 Narayanappa Narayanappa 1528001024WL009887 00415 SBIN0040085 2163 13/08/2022 invalid Bank Identifier
24 KN1528001024_290722APB_FTO_405375 1528001024NRG23290720220172173 3914904457 29/07/2022 aluvelamma aluvelamma 1528001024WL009887 00652 PKGB0010536 2163 13/08/2022 invalid Bank Identifier
25 KN1528001027_150922APB_FTO_544037 1528001027NRG23150920220240752 4860792323 15/09/2022 Eshwaramma Eshwaramma 1528001027WL014956 00078 CNRB0001950 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1528001027_150922APB_FTO_544037 1528001027NRG23150920220240761 4860792314 15/09/2022 Rathnamma Rathnamma 1528001027WL014956 00078 CNRB0001950 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1528001027_150922APB_FTO_544037 1528001027NRG23150920220240766 4860792293 15/09/2022 Sheethireddy Sheethireddy 1528001027WL014956 00078 CNRB0001950 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1528001028_120822FTO_447719 1528001028NRG23120820220201474 4121783307 12/08/2022 Narasamma Narasamma 1528001028WL011873 00078 CNRB0000925 2163 24/08/2022 Account closed
29 KN1528001028_230223APB_FTO_959108 1528001028NRG23230220230389004 0114292426 23/02/2023 Rajappa Rajappa 1528001028WL028199 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1528001028_230223APB_FTO_959108 1528001028NRG23230220230389005 0114292425 23/02/2023 Sujatha Sujatha 1528001028WL028199 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1528001028_230722APB_FTO_388237 1528001028NRG23230720220159016 3917794620 23/07/2022 Gangarathnamma Gangarathnamma 1528001028WL009122 00078 CNRB0000925 2163 13/08/2022 invalid Bank Identifier
32 KN1528001028_300323APB_FTO_1033402 1528001028NRG23300320230420309 0493339176 30/03/2023 Anjali K Anjali K 1528001028WL030684 00078 CNRB0000925 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1528001028_300323APB_FTO_1033402 1528001028NRG23300320230420317 0493339177 30/03/2023 Venkatamma Venkatamma 1528001028WL030685 00078 CNRB0000925 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1528001028_300323APB_FTO_1033402 1528001028NRG23300320230420322 0493339174 30/03/2023 venkatesha venkatesha 1528001028WL030685 00078 CNRB0000925 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1528001028_300323APB_FTO_1033417 1528001028NRG23300320230420396 0493379207 30/03/2023 Venkateshappa Venkateshappa 1528001028WL030691 00078 CNRB0000925 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1528001028_300323APB_FTO_1033417 1528001028NRG23300320230420437 0493379209 30/03/2023 Tippanna Tippanna 1528001028WL030694 00078 CNRB0000925 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KN1528001036_140922FTO_542318 1528001036NRG23140920220240057 4877370632 14/09/2022 CHANNARAYAPPA CHANNARAYAPPA 1528001036WL014912 00554 KKBK0008288 1854 21/09/2022 No Such Account
38 KN1528001036_230922APB_FTO_566947 1528001036NRG23230920220250181 5015127616 23/09/2022 Venkatrayappa Venkatrayappa 1528001036WL015799 00554 KKBK0008288 927 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1528001041_110822FTO_442437 1528001041NRG23110820220197965 4029419554 11/08/2022 bayyamma bayyamma 1528001041WL011640 00554 KKBK0008288 70 19/08/2022 No Such Account
40 KN1528001045_060622FTO_198618 1528001045NRG22070120220687717 2215280839 06/06/2022 Nagendra Nagendra 1528001WL036858 00078 CNRB0001519 2023 11/06/2022 A/c Blocked or Frozen
41 KN1528001045_060622FTO_198618 1528001045NRG22160920210512451 2215280830 06/06/2022 Ashwini Ashwini 1528001WL026047 00078 CNRB0001519 2023 11/06/2022 No Such Account
42 KN1528001027_190722FTO_374366 1528001027NRG23010720220114377 3318451365 19/07/2022 Krishnappa Krishnappa 1528001WL0006509 00078 CNRB0001950 2472 26/07/2022 No Such Account
43 KN1528001027_190722FTO_374366 1528001027NRG23010720220114382 3318451368 19/07/2022 Chennarayappa Chennarayappa 1528001WL0006509 00078 CNRB0001950 2472 26/07/2022 No Such Account
44 KN1528001027_190722FTO_374366 1528001027NRG23010720220114383 3318451367 19/07/2022 Chennarayappa Chennarayappa 1528001WL0006509 00078 CNRB0001950 1854 26/07/2022 No Such Account
45 KN1528001027_190722FTO_374366 1528001027NRG23150720220138269 3318451364 19/07/2022 Krishnappa Krishnappa 1528001WL0007944 00078 CNRB0001950 2472 26/07/2022 No Such Account
46 KN1528001028_230323FTO_1012420 1528001028NRG23020220230381628 0150366636 23/03/2023 Lakshmamma Lakshmamma 1528001WL0027042 00078 CNRB0000925 2163 27/03/2023 Account closed
47 KN1528001028_230323FTO_1012420 1528001028NRG23020220230381629 0150366634 23/03/2023 Ewaramma Ewaramma 1528001WL0027042 00078 CNRB0000925 2163 27/03/2023 No Such Account
48 KN1528001028_230323FTO_1012420 1528001028NRG23040320230394899 0150366635 23/03/2023 Lakshmamma Lakshmamma 1528001WL0028739 00078 CNRB0000925 2472 27/03/2023 Account closed
49 KN1528001028_230323FTO_1012420 1528001028NRG23100120230360944 0150366648 23/03/2023 Venkatesh M V Venkatesh M V 1528001WL0025360 00554 KKBK0008288 2163 27/03/2023 No Such Account
50 KN1528001028_230323FTO_1012420 1528001028NRG23100120230360945 0150366649 23/03/2023 Venkatesh M V Venkatesh M V 1528001WL0025360 00554 KKBK0008288 2472 27/03/2023 No Such Account
51 KN1528001028_230323FTO_1012420 1528001028NRG23100120230360948 0150366633 23/03/2023 uma uma 1528001WL0025360 00078 CNRB0000925 309 27/03/2023 Account closed
52 KN1528001028_230323FTO_1012420 1528001028NRG23150920220240966 0150366627 23/03/2023 Anitha R Anitha R 1528001WL0014974 00078 CNRB0000925 2163 27/03/2023 No Such Account
53 KN1528001028_230323FTO_1012420 1528001028NRG23181120220307904 0150366625 23/03/2023 Venkataramappa Venkataramappa 1528001WL0020747 00078 CNRB0000925 2163 27/03/2023 No Such Account
54 KN1528001028_210323FTO_1009940 1528001028NRG23210320230410217 0150364091 21/03/2023 venkatashappa venkatashappa 1528001028WL029931 00078 CNRB0000925 2163 27/03/2023 Account closed
55 KN1528001028_230223APB_FTO_959105 1528001028NRG23230220230388933 0114235417 23/02/2023 Narayanaswamy Narayanaswamy 1528001028WL028191 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1528001028_230323FTO_1012420 1528001028NRG23260820220217323 0150366624 23/03/2023 Anusuyama Anusuyama 1528001WL0013067 00078 CNRB0000925 2163 27/03/2023 Account closed
57 KN1528001028_230323FTO_1012420 1528001028NRG23260820220217324 0150366654 23/03/2023 Padmanjali Padmanjali 1528001WL0013067 00078 CNRB0000925 2163 27/03/2023 Account closed
58 KN1528001028_230323FTO_1012420 1528001028NRG23260820220217329 0150366653 23/03/2023 Padmanjali Padmanjali 1528001WL0013067 00078 CNRB0000925 2163 27/03/2023 Account closed
59 KN1528001028_230323FTO_1012420 1528001028NRG23260820220217330 0150366632 23/03/2023 peddabojenayaka peddabojenayaka 1528001WL0013067 00078 CNRB0000925 2472 27/03/2023 Account closed
60 KN1528001028_230323FTO_1012420 1528001028NRG23270920220253147 0150366660 23/03/2023 Anjinappa Anjinappa 1528001WL0016095 00078 CNRB0000925 2472 27/03/2023 No Such Account
61 KN1528001028_230323FTO_1012420 1528001028NRG23270920220253148 0150366659 23/03/2023 Anjinappa Anjinappa 1528001WL0016095 00078 CNRB0000925 1545 27/03/2023 No Such Account
62 KN1528001029_021222APB_FTO_770795 1528001029NRG23021220220324268 7510848219 02/12/2022 Venkatarayappa Venkatarayappa 1528001029WL022285 00078 CNRB0000925 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1528001029_021222APB_FTO_770795 1528001029NRG23021220220324294 7510848229 02/12/2022 Narayanappa Narayanappa 1528001029WL022288 00177 IOBA0003583 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1528001030_270722APB_FTO_398310 1528001030NRG23270720220167174 3920593286 27/07/2022 Venakataramappa Venakataramappa 1528001030WL009568 00415 SBIN0040309 4635 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220101946 2611768658 24/06/2022 Venkataravanappa Venkataravanappa 1528001032WL005860 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1528001026_040422FTO_1696 1528001026NRG22040420220794331 0817068909 04/04/2022 venkateshappa venkateshappa 1528001026WL043609 00652 PKGB0010748 2023 04/05/2022 No Such Account
67 KN1528001028_101022FTO_620348 1528001028NRG23101020220267607 6416269961 10/10/2022 Venkataramappa Venkataramappa 1528001028WL017424 00078 CNRB0000925 2163 12/11/2022 No Such Account
68 KN1528001028_140223APB_FTO_950263 1528001028NRG23140220230385474 9092716168 14/02/2023 Lakshmamma Lakshmamma 1528001028WL027689 00078 CNRB0000925 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1528001028_140223APB_FTO_950263 1528001028NRG23140220230385496 9092716160 14/02/2023 Narayanaswamy Narayanaswamy 1528001028WL027693 00078 CNRB0000925 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1528001028_140323APB_FTO_988381 1528001028NRG23140320230402468 0114110026 14/03/2023 Venkateshappa Venkateshappa 1528001028WL029405 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1528001028_140323APB_FTO_988381 1528001028NRG23140320230402473 0114110037 14/03/2023 Nagaraju M.S Nagaraju M.S 1528001028WL029405 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1528001028_140323APB_FTO_988381 1528001028NRG23140320230402490 0114110004 14/03/2023 srinatha V srinatha V 1528001028WL029405 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1528001028_210323APB_FTO_1009829 1528001028NRG23210320230409965 0150808291 21/03/2023 mallikarjuna mallikarjuna 1528001028WL029911 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1528001028_300323APB_FTO_1033419 1528001028NRG23300320230420412 0493326324 30/03/2023 Hemavathi Hemavathi 1528001028WL030692 00078 CNRB0000925 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1528001029_130722FTO_355886 1528001029NRG23130720220135205 3187531371 13/07/2022 Bhagyamma Bhagyamma 1528001029WL007789 00078 CNRB0000925 2472 19/07/2022 Account closed
76 KN1528001029_130722FTO_355886 1528001029NRG23130720220135551 3187531414 13/07/2022 Babu Babu 1528001029WL007795 00078 CNRB0000925 2472 19/07/2022 Account closed
77 KN1528001030_090822FTO_434491 1528001030NRG23090820220189614 3983340978 09/08/2022 Lakshmidevamma Lakshmidevamma 1528001030WL010935 00415 SBIN0040304 2472 17/08/2022 No Such Account
78 KN1528001036_110722FTO_345752 1528001036NRG23110720220129391 3140841074 11/07/2022 Lakshmidevamma Lakshmidevamma 1528001036WL007495 00554 KKBK0008288 2163 16/07/2022 No Such Account
79 KN1528001036_240622APB_FTO_267252 1528001036NRG23240620220102378 2611970923 24/06/2022 Narayanappa Narayanappa 1528001036WL005869 00554 KKBK0008288 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1528001036_240622APB_FTO_267252 1528001036NRG23240620220102467 2611970886 24/06/2022 Narasimhappa Narasimhappa 1528001036WL005870 00554 KKBK0008288 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1528001042_090622FTO_209527 1528001042NRG23070620220073014 2291184982 09/06/2022 KamrunBee KamrunBee 1528001042WL004128 00554 KKBK0008288 2163 15/06/2022 No Such Account
82 KN1528001044_190522FTO_140613 1528001044NRG23190520220051479 1503741830 19/05/2022 Narayanappa Narayanappa 1528001044WL002699 00652 PKGB0010536 2163 25/05/2022 No Such Account
83 KN1528001044_190522FTO_140613 1528001044NRG23190520220051502 1503741702 19/05/2022 Reddim Bayyappa Reddim Bayyappa 1528001044WL002699 00078 CNRB0001519 2163 25/05/2022 No Such Account
84 KN1528001044_190522FTO_140613 1528001044NRG23190520220051521 1503741833 19/05/2022 Anjaneyareddy Anjaneyareddy 1528001044WL002699 00522 CNRB000PGB1 2163 25/05/2022 No Such Account
85 KN1528001044_190522FTO_140613 1528001044NRG23190520220051526 1503741832 19/05/2022 Shantamma Shantamma 1528001044WL002699 00522 CNRB000PGB1 2163 25/05/2022 No Such Account
86 KN1528001044_190522FTO_140613 1528001044NRG23190520220051531 1503741829 19/05/2022 Muniyamma Muniyamma 1528001044WL002699 00522 CNRB000PGB1 2163 25/05/2022 No Such Account
87 KN1528001047_110722APB_FTO_345704 1528001047NRG23110720220129302 3147000598 11/07/2022 Somalamma Somalamma 1528001047WL007493 00691 IPOS0000001 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1528001026_210123APB_FTO_918822 1528001026NRG23210120230370369 8195456734 21/01/2023 Sadenayaka Sadenayaka 1528001026WL026204 00522 CNRB000PGB1 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1528001028_121222FTO_796586 1528001028NRG23121220220333448 7512448766 12/12/2022 Venkatesh M V Venkatesh M V 1528001028WL023055 00554 KKBK0008288 2163 30/12/2022 No Such Account
90 KN1528001029_311022APB_FTO_688032 1528001029NRG23311020220290134 6494132274 31/10/2022 Venkatarayappa Venkatarayappa 1528001029WL019202 00078 CNRB0000925 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KN1528001029_311022APB_FTO_688032 1528001029NRG23311020220290219 6494132281 31/10/2022 Narayanappa Narayanappa 1528001029WL019206 00177 IOBA0003583 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176232 3920612951 01/08/2022 Laxmidvamma Laxmidvamma 1528001032WL010174 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176239 3920612997 01/08/2022 subbamma subbamma 1528001032WL010174 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176256 3920612842 01/08/2022 Nagamalli Reddy Nagamalli Reddy 1528001032WL010174 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176268 3920612994 01/08/2022 CHINNANARASIMHAPPA CHINNANARASIMHAPPA 1528001032WL010175 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176318 3920612998 01/08/2022 manjula manjula 1528001032WL010176 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176325 3920612915 01/08/2022 Sheshamma Sheshamma 1528001032WL010176 00415 SBIN0040496 2472 13/08/2022 A/c Blocked or Frozen
98 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176401 3920613006 01/08/2022 Raghu Raghu 1528001032WL010177 00415 SBIN0040304 2472 13/08/2022 invalid Bank Identifier
99 KN1528001032_010822APB_FTO_412664 1528001032NRG23010820220176408 3920612867 01/08/2022 Vralakshmi n Vralakshmi n 1528001032WL010177 00415 SBIN0040496 2472 13/08/2022 invalid Bank Identifier
100 KN1528001033_010822FTO_410540 1528001033NRG23010820220174608 3916507676 01/08/2022 Narasimhappa Narasimhappa 1528001033WL010045 00415 SBIN0040496 2472 13/08/2022 No Such Account
101 KN1528001036_150622FTO_229385 1528001036NRG23140620220086111 2420700506 15/06/2022 mahabee mahabee 1528001036WL004882 00691 IPOS0000001 1445 23/06/2022 No Such Account
102 KN1528001036_150622FTO_229385 1528001036NRG23140620220086112 2420700505 15/06/2022 hydhar valli sab hydhar valli sab 1528001036WL004882 00691 IPOS0000001 1445 23/06/2022 No Such Account
103 KN1528001041_060922FTO_520070 1528001041NRG23060920220230763 4858596402 06/09/2022 Eshwaramma Eshwaramma 1528001041WL014178 00554 KKBK0008288 4223 20/09/2022 No Such Account
104 KN1528001041_130422FTO_12047 1528001041NRG23130420220006983 0820424554 13/04/2022 Salemma Salemma 1528001041WL000387 00554 KKBK0008288 867 04/05/2022 No Such Account
105 KN1528001041_130422FTO_12047 1528001041NRG23130420220006985 0820424555 13/04/2022 B Muttharayappa B Muttharayappa 1528001041WL000387 00554 KKBK0008288 867 04/05/2022 No Such Account
106 KN1528001041_131222FTO_799606 1528001041NRG23131220220335148 7512866041 13/12/2022 M.V.venkataravanappa M.V.venkataravanappa 1528001041WL023191 00078 CNRB0000925 2163 30/12/2022 No Such Account
107 KN1528001041_230323FTO_1013325 1528001041NRG23230320230410727 0306923889 23/03/2023 Saipulla Saipulla 1528001041WL030001 00554 KKBK0008288 2163 30/03/2023 No Such Account
108 KN1528001041_230323FTO_1013325 1528001041NRG23230320230410801 0306923885 23/03/2023 Eramma Eramma 1528001041WL030004 00554 KKBK0008288 2163 30/03/2023 No Such Account
109 KN1528002001_100123APB_FTO_893232 1528002001NRG23100120230360767 7907110926 10/01/2023 V VENUGOPAL V VENUGOPAL 1528002001WL025344 00078 CNRB0000487 2472 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1528001027_310522APB_FTO_179409 1528001027NRG23310520220065610 1929820811 31/05/2022 Jayamma Jayamma 1528001027WL003659 00078 CNRB0001950 2472 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1528001027_310522APB_FTO_179409 1528001027NRG23310520220065615 1929820789 31/05/2022 Subbarayappa Subbarayappa 1528001027WL003659 00078 CNRB0001950 2472 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1528001027_310522APB_FTO_179409 1528001027NRG23310520220065667 1929820814 31/05/2022 Nagamma Nagamma 1528001027WL003659 00078 CNRB0001950 1854 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1528001027_310522APB_FTO_179409 1528001027NRG23310520220065674 1929820820 31/05/2022 Chennarayappa Chennarayappa 1528001027WL003659 00078 CNRB0001950 1854 04/06/2022 Account closed
114 KN1528001027_311022APB_FTO_688320 1528001027NRG23311020220290375 6492616121 31/10/2022 Swapna Swapna 1528001027WL019218 00078 CNRB0001950 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1528001027_311022APB_FTO_688320 1528001027NRG23311020220290381 6492616116 31/10/2022 Venkatapathi Venkatapathi 1528001027WL019218 00078 CNRB0001950 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1528001027_311022APB_FTO_688320 1528001027NRG23311020220290382 6492616120 31/10/2022 Shobha Shobha 1528001027WL019218 00078 CNRB0001950 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1528001028_020123APB_FTO_872021 1528001028NRG23020120230354322 7717100090 02/01/2023 uma uma 1528001028WL024691 00078 CNRB0000925 309 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KN1528001028_050722APB_FTO_328715 1528001028NRG23050720220120638 2967463806 05/07/2022 Sudharakara M Sudharakara M 1528001028WL006937 00078 CNRB0000925 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1528001028_210323APB_FTO_1009882 1528001028NRG23210320230410107 0150885525 21/03/2023 Tippanna Tippanna 1528001028WL029918 00078 CNRB0000925 2472 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1528001032_140622APB_FTO_224897 1528001032NRG23130620220082302 2435125531 14/06/2022 Venkataravanappa Venkataravanappa 1528001032WL004685 00415 SBIN0040496 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1528001032_140622APB_FTO_224897 1528001032NRG23130620220082307 2435125516 14/06/2022 CHINNANARASIMHAPPA CHINNANARASIMHAPPA 1528001032WL004685 00415 SBIN0040496 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1528001033_010622FTO_182195 1528001033NRG23010620220066887 N062200036BBC 01/06/2022 Narasimhappa Narasimhappa 1528001033WL003753 00522 CNRB000PGB1 2472 06/06/2022 No Such Account
123 KN1528001034_180522FTO_126096 1528001034NRG23180520220048822 1504183454 18/05/2022 Thippareddy Thippareddy 1528001034WL002559 00652 PKGB0010738 2472 25/05/2022 No Such Account
124 KN1528001034_180522FTO_126096 1528001034NRG23180520220048902 1504183407 18/05/2022 kittappa kittappa 1528001034WL002560 00522 CNRB000PGB1 2472 25/05/2022 No Such Account
125 KN1528001034_180522FTO_126096 1528001034NRG23180520220048928 1504183462 18/05/2022 rajamma rajamma 1528001034WL002560 00652 PKGB0010738 2472 25/05/2022 No Such Account
126 KN1528001045_160323APB_FTO_995544 1528001045NRG23160320230404318 0115811765 16/03/2023 SN Balaji SN Balaji 1528001045WL029533 00078 CNRB0001519 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1528001045_160323APB_FTO_995544 1528001045NRG23160320230404319 0115811812 16/03/2023 Sowmya DA Sowmya DA 1528001045WL029533 00078 CNRB0001519 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1528002005_270323APB_FTO_1021263 1528002005NRG23270320230413284 1690151511 27/03/2023 V Mutyalappa V Mutyalappa 1528002005WL030187 00078 CNRB0011582 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1528001027_130622FTO_222533 1528001027NRG23080620220073289 2434386830 13/06/2022 Krishnappa Krishnappa 1528001WL0004144 00078 CNRB0001950 2472 23/06/2022 Account closed
130 KN1528001027_130622FTO_222533 1528001027NRG23080620220073293 2434386833 13/06/2022 Sunitha Sunitha 1528001WL0004144 00078 CNRB0001950 2472 23/06/2022 Account closed
131 KN1528001027_130622FTO_222533 1528001027NRG23080620220073297 2434386836 13/06/2022 Chennarayappa Chennarayappa 1528001WL0004144 00078 CNRB0001950 1854 23/06/2022 No Such Account
132 KN1528001027_130622FTO_222533 1528001027NRG23080620220073298 2434386837 13/06/2022 Chennarayappa Chennarayappa 1528001WL0004144 00078 CNRB0001950 2472 23/06/2022 No Such Account
133 KN1528001028_120822APB_FTO_446940 1528001028NRG23120820220201000 4119850441 12/08/2022 Lakshmidevi Lakshmidevi 1528001028WL011849 00078 CNRB0000925 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1528001028_120822APB_FTO_446940 1528001028NRG23120820220201025 4119850420 12/08/2022 Gangarathnamma Gangarathnamma 1528001028WL011851 00078 CNRB0000925 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KN1528001034_141122FTO_715861 1528001034NRG23141120220299600 6549220072 14/11/2022 srinivasa srinivasa 1528001034WL020068 00522 CNRB000PGB1 152 19/11/2022 No Such Account
136 KN1528001034_141122FTO_715861 1528001034NRG23141120220299615 6549220071 14/11/2022 Anjinappa Anjinappa 1528001034WL020068 00522 CNRB000PGB1 152 19/11/2022 No Such Account
137 KN1528001037_250722APB_FTO_392308 1528001037NRG23250720220162435 3915910610 25/07/2022 Bhagyamma Bhagyamma 1528001037WL009296 00415 SBIN0040085 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1528001037_250722APB_FTO_392308 1528001037NRG23250720220162569 3915910591 25/07/2022 rathnamma rathnamma 1528001037WL009300 00554 KKBK0008288 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1528001037_250722APB_FTO_392308 1528001037NRG23250720220162584 3915910572 25/07/2022 Thippanna Thippanna 1528001037WL009301 00554 KKBK0008288 289 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1528001038_140922APB_FTO_541190 1528001038NRG23140920220239687 4860838058 14/09/2022 Jaganthappa Jaganthappa 1528001038WL014868 00652 PKGB0010748 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KN1528001046_110722APB_FTO_345228 1528001046NRG23110720220128750 3147004706 11/07/2022 Bavakka Bavakka 1528001046WL007469 00078 CNRB0001519 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1528002003_280223APB_FTO_961766 1528002003NRG23270220230390189 0114274071 28/02/2023 govindappa govindappa 1528002003WL028304 00078 CNRB0001929 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1528002009_080422FTO_4543 1528002009NRG23080420220001030 0819123566 08/04/2022 Gangamma Gangamma 1528002009WL000042 00415 SBIN0009432 2472 04/05/2022 No Such Account
144 KN1528002009_080422FTO_4543 1528002009NRG23080420220001068 0819123598 08/04/2022 SHIVASHANKARA SHIVASHANKARA 1528002009WL000042 00468 UBIN0817082 2472 04/05/2022 No Such Account
145 KN1528002009_080422FTO_4543 1528002009NRG23080420220001072 0819123599 08/04/2022 BAIREGOWDA BAIREGOWDA 1528002009WL000042 00468 UBIN0817082 2472 04/05/2022 No Such Account
146 KN1528002009_080422FTO_4543 1528002009NRG23080420220001073 0819123552 08/04/2022 SHAMINI SHAMINI 1528002009WL000042 00652 PKGB0010577 2472 04/05/2022 No Such Account
147 KN1528002009_080422FTO_4543 1528002009NRG23080420220001148 0819123546 08/04/2022 LAXMIDEVAMMA LAXMIDEVAMMA 1528002009WL000043 00652 CNRB000PGB1 2472 04/05/2022 No Such Account
148 KN1528002009_080422FTO_4543 1528002009NRG23080420220001150 0819123547 08/04/2022 Adilakshmamma Adilakshmamma 1528002009WL000043 00522 CNRB000PGB1 2472 04/05/2022 No Such Account
149 KN1528002014_140622FTO_227626 1528002014NRG23140620220085130 2420587068 14/06/2022 MAHADEVI M MAHADEVI M 1528002014WL004843 00652 PKGB0010577 2472 23/06/2022 No Such Account
150 KN1528002014_191022FTO_660002 1528002014NRG23191020220277046 6453042588 19/10/2022 GANGARATHNAMMA GANGARATHNAMMA 1528002014WL018202 00652 PKGB0010577 2472 15/11/2022 No Such Account
151 KN1528002017_200422APB_FTO_33466 1528002017NRG23200420220016582 0830791306 20/04/2022 SHIVAKUMAR M SHIVAKUMAR M 1528002017WL000819 00048 BKID0008463 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1528001028_060323APB_FTO_973738 1528001028NRG23060320230396363 0114402111 06/03/2023 Nagarathna Nagarathna 1528001028WL028853 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1528001028_060323APB_FTO_973738 1528001028NRG23060320230396367 0114402108 06/03/2023 Padmanjali Padmanjali 1528001028WL028853 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1528001028_060323APB_FTO_973738 1528001028NRG23060320230396379 0114402100 06/03/2023 vijayalakshmi vijayalakshmi 1528001028WL028854 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1528001029_280722APB_FTO_400530 1528001029NRG23280720220169264 3915721825 28/07/2022 chikka Nanjamma chikka Nanjamma 1528001029WL009705 00078 CNRB0000925 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1528001029_280722APB_FTO_400530 1528001029NRG23280720220169292 3915721799 28/07/2022 Lakshmidevi Lakshmidevi 1528001029WL009705 00078 CNRB0000925 2472 13/08/2022 invalid Bank Identifier
157 KN1528001030_210722FTO_380590 1528001030NRG23210720220152934 3365023054 21/07/2022 Jayamma Jayamma 1528001030WL008768 00522 CNRB000PGB1 2472 27/07/2022 No Such Account
158 KN1528001034_130722FTO_355189 1528001034NRG23130720220134433 3146424153 13/07/2022 anjinamma anjinamma 1528001034WL007758 00652 PKGB0010738 2472 16/07/2022 No Such Account
159 KN1528001034_140622FTO_228548 1528001034NRG23140620220085850 2435095266 14/06/2022 Natarajappa Natarajappa 1528001034WL004877 00652 PKGB0010738 2312 23/06/2022 A/c Blocked or Frozen
160 KN1528001036_110722APB_FTO_345758 1528001036NRG23110720220129351 3138342180 11/07/2022 Narayanappa Narayanappa 1528001036WL007494 00554 KKBK0008288 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1528001036_110722APB_FTO_345758 1528001036NRG23110720220129402 3138342201 11/07/2022 anjineya anjineya 1528001036WL007495 00415 SBIN0040085 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1528001036_230323FTO_1014510 1528001036NRG23230320230411091 0314412225 23/03/2023 anjineya anjineya 1528001036WL030035 00415 SBIN0040085 1236 30/03/2023 No Such Account
163 KN1528001036_280323APB_FTO_1024575 1528001036NRG23280320230414877 1690271300 28/03/2023 Vijyalakshmi Vijyalakshmi 1528001036WL030279 00652 PKGB0011089 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1528001041_110722FTO_344210 1528001041NRG23060720220121452 3136789527 11/07/2022 Radhamma Radhamma 1528001WL0006981 00554 KKBK0008288 2163 16/07/2022 No Such Account
165 KN1528001041_110722FTO_344210 1528001041NRG23060720220121453 3136789526 11/07/2022 Saipulla Saipulla 1528001WL0006981 00554 KKBK0008288 1925 16/07/2022 No Such Account
166 KN1528001041_190123FTO_911155 1528001041NRG23120120230362514 8194610260 19/01/2023 Eshwaramma Eshwaramma 1528001WL0025486 00554 KKBK0008288 4223 27/01/2023 No Such Account
167 KN1528001041_190123FTO_911155 1528001041NRG23120120230362515 8194610262 19/01/2023 bayyamma bayyamma 1528001WL0025486 00554 KKBK0008288 70 27/01/2023 No Such Account
168 KN1528001041_190123FTO_911155 1528001041NRG23120120230362516 8194610261 19/01/2023 Chinnavenkatarayappa Chinnavenkatarayappa 1528001WL0025486 00554 KKBK0008288 4046 27/01/2023 No Such Account
169 KN1528001041_190123FTO_911155 1528001041NRG23120120230362518 8194610263 19/01/2023 M.V.venkataravanappa M.V.venkataravanappa 1528001WL0025486 00078 CNRB0000925 2163 27/01/2023 No Such Account
170 KN1528002002_020822FTO_415225 1528002002NRG23020820220178907 3916557892 02/08/2022 Jayasree Jayasree 1528002002WL010336 00652 PKGB0010577 2472 13/08/2022 No Such Account
171 KN1528002002_020822FTO_415225 1528002002NRG23020820220178910 3916558141 02/08/2022 Krishna Krishna 1528002002WL010336 00652 PKGB0010577 2472 13/08/2022 No Such Account
172 KN1528002003_070323APB_FTO_976001 1528002003NRG23070320230396564 0114437619 07/03/2023 govindappa govindappa 1528002003WL028888 00078 CNRB0001929 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1528002017_050522FTO_73182 1528002017NRG23050520220031109 1223827931 05/05/2022 Nagavenamma Nagavenamma 1528002017WL001569 00652 PKGB0010577 2472 14/05/2022 No Such Account
174 KN1528002019_120722FTO_346820 1528002019NRG23090620220078263 3145207704 12/07/2022 RATHNAMMA RATHNAMMA 1528002WL0004492 00652 PKGB0010577 2472 16/07/2022 No Such Account
175 KN1528001027_170822APB_FTO_454076 1528001027NRG23160820220204702 4152026554 17/08/2022 Jayarama Jayarama 1528001027WL012085 00078 CNRB0001950 2472 25/08/2022 Aadhaar Number not Mapped to Account Number
176 KN1528001027_170822APB_FTO_454076 1528001027NRG23160820220204703 4152026475 17/08/2022 Eshwaramma Eshwaramma 1528001027WL012085 00078 CNRB0001950 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1528001027_170822APB_FTO_454076 1528001027NRG23160820220204711 4152026511 17/08/2022 Sheethireddy Sheethireddy 1528001027WL012085 00078 CNRB0001950 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1528001027_170822APB_FTO_454076 1528001027NRG23160820220204831 4152026578 17/08/2022 Munirathnamma Munirathnamma 1528001027WL012088 00078 CNRB0001950 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1528001028_060323APB_FTO_973732 1528001028NRG23060320230396337 0114398691 06/03/2023 venkatesha venkatesha 1528001028WL028852 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KN1528001028_060323APB_FTO_973732 1528001028NRG23060320230396341 0114398694 06/03/2023 Aruna Aruna 1528001028WL028852 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1528001028_060323APB_FTO_973732 1528001028NRG23060320230396355 0114398683 06/03/2023 shanthamma shanthamma 1528001028WL028853 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1528001030_190922APB_FTO_552593 1528001030NRG23190920220244780 4932486305 19/09/2022 Laxmenarasamma Laxmenarasamma 1528001030WL015330 00415 SBIN0040304 1854 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1528001036_280323FTO_1024554 1528001036NRG23280320230414833 1689733176 28/03/2023 Srilakshmi Srilakshmi 1528001036WL030278 00182 VYSA0001310 1236 19/05/2023 invalid Bank Identifier
184 KN1528001036_280323FTO_1024554 1528001036NRG23280320230414883 1689733169 28/03/2023 Anjanappa Anjanappa 1528001036WL030279 00554 KKBK0008288 1545 19/05/2023 No Such Account
185 KN1528001036_280323FTO_1024554 1528001036NRG23280320230414906 1689733160 28/03/2023 Papakashamma Papakashamma 1528001036WL030280 00554 KKBK0008288 1545 19/05/2023 Account closed
186 KN1528001041_050522APB_FTO_72231 1528001041NRG23300420220028471 1274037928 05/05/2022 Mopurareddy Mopurareddy 1528001041WL001433 00182 VYSA0001310 4046 16/05/2022 invalid Bank Identifier
187 KN1528001041_050522APB_FTO_72231 1528001041NRG23300420220028472 1274037930 05/05/2022 Chinnavenkatarayappa Chinnavenkatarayappa 1528001041WL001433 00554 KKBK0008288 4046 16/05/2022 invalid Bank Identifier
188 KN1528001041_050522FTO_72201 1528001041NRG23300420220028476 1271117720 05/05/2022 Muniyamma Muniyamma 1528001041WL001434 00554 KKBK0008288 4046 16/05/2022 No Such Account
189 KN1528001041_050522FTO_72201 1528001041NRG23300420220028485 1271117719 05/05/2022 Salemma Salemma 1528001041WL001435 00554 KKBK0008288 3757 16/05/2022 No Such Account
190 KN1528001044_190522APB_FTO_140654 1528001044NRG23190520220051523 1505788343 19/05/2022 Subbammma Subbammma 1528001044WL002699 00078 CNRB0001519 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1528001045_010422FTO_314 1528001045NRG22010420220793902 0817386336 01/04/2022 Ananda Ananda 1528001045WL043589 00078 CNRB0001519 1734 04/05/2022 Account closed
192 KN1528001047_100822APB_FTO_437574 1528001047NRG23100820220191993 4029506323 10/08/2022 Ramappa Ramappa 1528001047WL011085 00554 KKBK0008238 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1528001047_100822APB_FTO_437574 1528001047NRG23100820220192009 4029506322 10/08/2022 Venkataravanappa Venkataravanappa 1528001047WL011085 00554 KKBK0008238 2472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1528002020_091222FTO_791178 1528002020NRG23091220220330897 7512915997 09/12/2022 Naresh K N Naresh K N 1528002020WL022893 00415 SBIN0040776 4635 30/12/2022 Account closed
195 KN1528002020_091222FTO_791178 1528002020NRG23091220220330898 7512915993 09/12/2022 Gayathrimma Gayathrimma 1528002020WL022893 00078 CNRB0003946 4635 30/12/2022 Account closed
196 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406542 0115848600 18/03/2023 Bhagyamma Bhagyamma 1528001027WL029682 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406562 0115848630 18/03/2023 Venkatesha Venkatesha 1528001027WL029684 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406568 0115848615 18/03/2023 Shivappa Shivappa 1528001027WL029685 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406570 0115848605 18/03/2023 Sukanya N Sukanya N 1528001027WL029685 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406588 0115848633 18/03/2023 Amarappa Amarappa 1528001027WL029685 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1528001027_180323APB_FTO_1001594 1528001027NRG23170320230406590 0115848612 18/03/2023 Anjanappa Anjanappa 1528001027WL029685 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1528001032_190722APB_FTO_374374 1528001032NRG23190720220146420 3306171501 19/07/2022 gangulamma gangulamma 1528001032WL008383 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1528001032_190722APB_FTO_374374 1528001032NRG23190720220146670 3306171629 19/07/2022 RAVANAMMA RAVANAMMA 1528001032WL008407 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1528001034_130722APB_FTO_355203 1528001034NRG23130720220134402 3146794595 13/07/2022 Ravindra Ravindra 1528001034WL007758 00652 PKGB0010738 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KN1528001036_240622FTO_267249 1528001036NRG23240620220102362 2607589717 24/06/2022 Shenkarappa Shenkarappa 1528001036WL005869 00554 KKBK0008288 1854 02/07/2022 No Such Account
206 KN1528001038_060622APB_FTO_199568 1528001038NRG23030620220070276 2215737685 06/06/2022 Jaganthappa Jaganthappa 1528001038WL003978 00652 PKGB0010748 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1528001043_200622APB_FTO_249115 1528001043NRG23200620220092846 2484343292 20/06/2022 Subbamma Subbamma 1528001043WL005258 00652 PKGB0010549 2163 25/06/2022 Aadhaar Number not Mapped to Account Number
208 KN1528001043_200722FTO_376089 1528001043NRG23200720220149455 3365033436 20/07/2022 Lakshmidevi Lakshmidevi 1528001043WL008551 00522 CNRB000PGB1 2163 27/07/2022 No Such Account
209 KN1528001043_200722FTO_376089 1528001043NRG23200720220149478 3365033437 20/07/2022 Shivamma Shivamma 1528001043WL008551 00522 CNRB000PGB1 1545 27/07/2022 No Such Account
210 KN1528001044_230522APB_FTO_156019 1528001044NRG23230520220054175 1587057117 23/05/2022 Venkatamma Venkatamma 1528001044WL002850 00078 CNRB0001519 2163 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1528001049_020822FTO_415559 1528001049NRG23020820220178115 3915440362 02/08/2022 shamalamma shamalamma 1528001049WL010291 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
212 KN1528001049_020822FTO_415559 1528001049NRG23020820220178134 3915440396 02/08/2022 Seethamma Seethamma 1528001049WL010292 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
213 KN1528001049_020822FTO_415559 1528001049NRG23020820220178156 3915440364 02/08/2022 Narayanaswamy Y Narayanaswamy Y 1528001049WL010294 00652 PKGB0010748 2163 13/08/2022 No Such Account
214 KN1528002007_190722FTO_372423 1528002007NRG23190720220145007 3303868709 19/07/2022 SAROJAMMA SAROJAMMA 1528002007WL008282 00415 SBIN0009432 4017 25/07/2022 Account closed
215 KN1528002011_211122FTO_738184 1528002011NRG23191120220309537 6673086139 21/11/2022 GANGADHARA GANGADHARA 1528002WL0020920 00045 BARB0DBPATR 4326 26/11/2022 A/c Blocked or Frozen
216 KN1528002013_071122APB_FTO_702725 1528002013NRG23071120220295119 6494073948 07/11/2022 YASHODHAMMA YASHODHAMMA 1528002013WL019688 00415 SBIN0040414 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1528001026_100622APB_FTO_218151 1528001026NRG23100620220080231 2422822627 10/06/2022 rathnamma rathnamma 1528001026WL004583 00078 CNRB0001950 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1528001028_010822APB_FTO_411106 1528001028NRG23010820220175265 3915569523 01/08/2022 Mahesha M R Mahesha M R 1528001028WL010085 00415 SBIN0040085 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1528001032_010822FTO_412650 1528001032NRG23010820220176355 3914783329 01/08/2022 Thippireddy Thippireddy 1528001032WL010176 00415 SBIN0040496 2472 13/08/2022 No Such Account
220 KN1528001032_010822FTO_412650 1528001032NRG23010820220176452 3914783371 01/08/2022 srinevasa srinevasa 1528001032WL010178 00468 UBIN0913758 2472 13/08/2022 No Such Account
221 KN1528001032_180722FTO_368828 1528001032NRG23140720220137460 3304330229 18/07/2022 Nanjamma B Nanjamma B 1528001032WL007898 00415 SBIN0040496 2472 25/07/2022 Account closed
222 KN1528001032_220422FTO_42057 1528001032NRG23220420220019347 0832151760 22/04/2022 Anjinamma Anjinamma 1528001032WL000951 00415 SBIN0040496 2163 04/05/2022 Account closed
223 KN1528001032_220422FTO_42057 1528001032NRG23220420220019348 0832151761 22/04/2022 gagulamma gagulamma 1528001032WL000951 00415 SBIN0040496 2163 04/05/2022 Account closed
224 KN1528001035_070123APB_FTO_886748 1528001035NRG23070120230359024 7854683454 07/01/2023 Lakshmidevamma Lakshmidevamma 1528001035WL025184 00415 SBIN0040496 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1528001037_250822APB_FTO_495048 1528001037NRG23250820220217049 4858746562 25/08/2022 K.yallappa K.yallappa 1528001037WL013042 00554 KKBK0008288 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1528001041_260522FTO_166877 1528001041NRG23260520220057862 1881021024 26/05/2022 Salemma Salemma 1528001041WL003083 00554 KKBK0008288 4326 02/06/2022 No Such Account
227 KN1528001047_200422FTO_34053 1528001047NRG23200420220017064 0830542721 20/04/2022 ADINARAYANAREDDY N V ADINARAYANAREDDY N V 1528001047WL000848 00554 KKBK0008238 2472 04/05/2022 A/c Blocked or Frozen
228 KN1528001047_200422FTO_34053 1528001047NRG23200420220017075 0830542720 20/04/2022 Prabhakara n r Prabhakara n r 1528001047WL000848 00554 KKBK0008238 2472 04/05/2022 No Such Account
229 KN1528001049_020323APB_FTO_964878 1528001049NRG23020320230392792 0114645101 02/03/2023 Srinivasa B N Srinivasa B N 1528001049WL028544 00225 KARB0000142 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KN1528001049_020323APB_FTO_964878 1528001049NRG23020320230392839 0114645122 02/03/2023 sharadamma sharadamma 1528001049WL028544 00652 PKGB0010748 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1528002001_160622APB_FTO_236265 1528002001NRG23160620220087985 2435187071 16/06/2022 Lakshmamma Lakshmamma 1528002001WL004979 00652 PKGB0010577 3708 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1528002001_300822FTO_505905 1528002001NRG23300820220223253 4858463983 30/08/2022 Haresh N Haresh N 1528002001WL013523 00078 CNRB0004447 2472 20/09/2022 Account closed
233 KN1528002003_161222FTO_809103 1528002003NRG23161220220339327 7514323413 16/12/2022 Venkanarasamma Venkanarasamma 1528002003WL023530 00078 CNRB0001929 2472 30/12/2022 Unclaimed/DEAF accounts
234 KN1528002005_080422FTO_5040 1528002005NRG23080420220001918 0820650952 08/04/2022 Narasimhappa Narasimhappa 1528002005WL000082 00652 PKGB0010577 2472 04/05/2022 No Such Account
235 KN1528002005_270323FTO_1021257 1528002005NRG23270320230413283 1689747784 27/03/2023 Narasappa Narasappa 1528002005WL030187 00415 SBIN0041028 2472 19/05/2023 Account closed
236 KN1528002006_180422APB_FTO_19100 1528002006NRG23180420220011751 0821002754 18/04/2022 timmakka timmakka 1528002006WL000603 00048 BKID0008463 3399 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1528002019_120722FTO_346807 1528002019NRG23080720220126162 3146586503 12/07/2022 PRASHANTH P PRASHANTH P 1528002019WL007312 00652 PKGB0010577 2472 16/07/2022 No Such Account
238 KN1528002019_270722APB_FTO_399158 1528002019NRG23270720220168341 3914903073 27/07/2022 SARASWATHI SARASWATHI 1528002019WL009643 00078 CNRB0006273 2472 13/08/2022 invalid Bank Identifier
239 KN1528002022_300323APB_FTO_1035031 1528002022NRG23300320230421065 0493374469 30/03/2023 Anjinareddy Anjinareddy 1528002022WL030743 00652 PKGB0010577 2200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1528001026_230622APB_FTO_261976 1528001026NRG23230620220100241 2611922126 23/06/2022 Narsimhappa Narsimhappa 1528001026WL005785 00078 CNRB0001950 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1528001028_031222FTO_773498 1528001028NRG23031220220325301 7511410372 03/12/2022 Venkatesh M V Venkatesh M V 1528001028WL022383 00554 KKBK0008288 2472 30/12/2022 No Such Account
242 KN1528001028_060323APB_FTO_973718 1528001028NRG23060320230396301 0114402658 06/03/2023 Lakshmamma Lakshmamma 1528001028WL028851 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1528001028_280622FTO_283513 1528001028NRG23280620220107236 2848405477 28/06/2022 Venkataramappa Venkataramappa 1528001028WL006105 00078 CNRB0000925 2163 07/07/2022 No Such Account
244 KN1528001032_250822FTO_493266 1528001032NRG23240820220215132 4313955008 25/08/2022 Thippireddy Thippireddy 1528001032WL012879 00415 SBIN0040496 2472 31/08/2022 No Such Account
245 KN1528001035_180722APB_FTO_369072 1528001035NRG23180720220142359 3304865017 18/07/2022 Pedda Bodappa Pedda Bodappa 1528001035WL008162 00415 SBIN0040496 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1528001037_201022FTO_662276 1528001037NRG23181020220276042 6453007325 20/10/2022 K.yallappa K.yallappa 1528001037WL018126 00554 KKBK0008288 2163 15/11/2022 No Such Account
247 KN1528001043_260422APB_FTO_53261 1528001043NRG23260420220022673 0859593394 26/04/2022 Tholasamma Tholasamma 1528001043WL001150 00652 PKGB0010549 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1528001047_121222FTO_795784 1528001047NRG23121220220332680 7512823601 12/12/2022 Venkatesh Venkatesh 1528001047WL023002 00554 KKBK0008238 2472 30/12/2022 No Such Account
249 KN1528001047_130522APB_FTO_93424 1528001047NRG23130520220043967 1505752352 13/05/2022 Konamma Konamma 1528001047WL002192 00554 KKBK0008238 2472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1528001047_161222FTO_809517 1528001047NRG23161220220339487 7514297841 16/12/2022 Jayamma Jayamma 1528001047WL023541 00554 KKBK0008238 1960 30/12/2022 No Such Account
251 KN1528001047_280722FTO_403333 1528001047NRG23280720220171318 3914792696 28/07/2022 NARAYANANAYAK NARAYANANAYAK 1528001047WL009829 00554 KKBK0008288 2472 13/08/2022 No Such Account
252 KN1528001047_280722FTO_403333 1528001047NRG23280720220171320 3914792721 28/07/2022 chandranaik chandranaik 1528001047WL009829 00182 VYSA0001550 2472 13/08/2022 Participant not mapped to the product
253 KN1528001049_230622FTO_261257 1528001049NRG23230620220099846 2611380604 23/06/2022 Narayanaswamy Y Narayanaswamy Y 1528001049WL005756 00652 PKGB0010748 2163 02/07/2022 No Such Account
254 KN1528002011_211222APB_FTO_821813 1528002011NRG23211220220344737 7514392226 21/12/2022 GANGADHARA GANGADHARA 1528002011WL023967 00652 PKGB0010577 2781 30/12/2022 A/c Blocked or Frozen
255 KN1528002014_040822FTO_420273 1528002014NRG23040820220181527 3915435454 04/08/2022 RAMESH RAMESH 1528002014WL010473 00652 PKGB0010730 2472 13/08/2022 No Such Account
256 KN1528002015_121022FTO_629974 1528002015NRG23121020220271608 6416260921 12/10/2022 Sumitra Sumitra 1528002015WL017776 00652 PKGB0010577 1236 12/11/2022 No Such Account
257 KN1528002019_090622FTO_213173 1528002019NRG23090620220078258 2420706983 09/06/2022 Ambika Ambika 1528002019WL004489 00652 PKGB0010577 2472 23/06/2022 No Such Account
258 KN1528002022_140722APB_FTO_357768 1528002022NRG23140720220136874 3187803953 14/07/2022 Susheelamma Susheelamma 1528002022WL007861 00415 SBIN0040414 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KN1528002023_301122FTO_763452 1528002023NRG23301120220319848 7510765467 30/11/2022 THIRUMALAMMA THIRUMALAMMA 1528002023WL021927 00652 PKGB0010577 2163 30/12/2022 No Such Account
260 KN1528002023_301122FTO_763452 1528002023NRG23301120220319865 7510765465 30/11/2022 RUPA RUPA 1528002023WL021927 00652 PKGB0010526 2163 30/12/2022 No Such Account
261 KN1528002023_301122FTO_763452 1528002023NRG23301120220319876 7510765440 30/11/2022 CHIKKAVENKATESHAPPA CHIKKAVENKATESHAPPA 1528002023WL021927 00045 BARB0DBPATR 2163 30/12/2022 A/c Blocked or Frozen
262 KN1528002025_080422FTO_4337 1528002025NRG23080420220000559 0819119918 08/04/2022 Gangadhara Gangadhara 1528002025WL000026 00078 CNRB0011582 2472 04/05/2022 No Such Account
263 KN1528002025_271222FTO_845881 1528002025NRG23271220220349563 27/12/2022 Gangadhara Gangadhara 1528002025WL024314 00652 PKGB0010577 2163 03/01/2023 No Such Account
264 KN1528001028_140323APB_FTO_988352 1528001028NRG23140320230402213 0114300634 14/03/2023 Hemavathi Hemavathi 1528001028WL029396 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1528001028_140323APB_FTO_988516 1528001028NRG23140320230402551 0114302289 14/03/2023 Venkataravana Venkataravana 1528001028WL029417 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1528001028_140323APB_FTO_988516 1528001028NRG23140320230402619 0114302317 14/03/2023 vinay vinay 1528001028WL029421 00225 KARB0000142 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1528001028_140323APB_FTO_988516 1528001028NRG23140320230402650 0114302340 14/03/2023 Ramalakshmamma Ramalakshmamma 1528001028WL029423 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1528001028_210323APB_FTO_1009886 1528001028NRG23210320230410121 0150810002 21/03/2023 Thippanna Thippanna 1528001028WL029919 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 KN1528001028_210323APB_FTO_1009886 1528001028NRG23210320230410125 0150809993 21/03/2023 Gangadevi Gangadevi 1528001028WL029919 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1528001028_210323APB_FTO_1009886 1528001028NRG23210320230410127 0150810001 21/03/2023 chowdappa chowdappa 1528001028WL029919 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1528001029_030822APB_FTO_418802 1528001029NRG23030820220180376 3914847223 03/08/2022 tholasamma tholasamma 1528001029WL010421 00078 CNRB0000925 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1528001030_210722APB_FTO_380894 1528001030NRG23210720220152802 3365477148 21/07/2022 Srinivasappa S K Srinivasappa S K 1528001030WL008767 00415 SBIN0040309 4326 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1528001030_210722APB_FTO_380894 1528001030NRG23210720220152864 3365477057 21/07/2022 Subhan sab Subhan sab 1528001030WL008768 00415 SBIN0040309 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1528001030_210722APB_FTO_380894 1528001030NRG23210720220153020 3365477058 21/07/2022 Venkataramappa Venkataramappa 1528001030WL008769 00415 SBIN0040304 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1528001030_210722APB_FTO_380894 1528001030NRG23210720220153067 3365477187 21/07/2022 Narayanamma Narayanamma 1528001030WL008769 00415 SBIN0040304 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1528001041_031122FTO_695075 1528001041NRG23031120220292700 6495870356 03/11/2022 Pramilamma Pramilamma 1528001041WL019431 00554 KKBK0008288 3398 17/11/2022 No Such Account
277 KN1528001041_031122FTO_695075 1528001041NRG23031120220292701 6495870357 03/11/2022 Narasimhappa Narasimhappa 1528001041WL019431 00554 KKBK0008288 3398 17/11/2022 No Such Account
278 KN1528001041_170522FTO_111204 1528001041NRG23160520220044717 1505340304 17/05/2022 Nethra Nethra 1528001041WL002249 00554 KKBK0008288 1668 25/05/2022 No Such Account
279 KN1528002009_290722FTO_405397 1528002009NRG23290720220172298 3920197494 29/07/2022 Gangamma Gangamma 1528002009WL009894 00415 SBIN0007908 2472 13/08/2022 No Such Account
280 KN1528002014_070722APB_FTO_333318 1528002014NRG23070720220122622 3007067609 07/07/2022 Keshava Keshava 1528002014WL007059 00652 PKGB0010577 2472 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 KN1528002017_130422APB_FTO_12885 1528002017NRG23130420220007667 0821024671 13/04/2022 MUNIRAJU MUNIRAJU 1528002017WL000422 00652 PKGB0010577 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1528002018_060722FTO_331651 1528002018NRG23060720220121810 2966849705 06/07/2022 GOWRAMMA GOWRAMMA 1528002018WL007002 00652 PKGB0010577 2472 11/07/2022 No Such Account
283 KN1528001028_020922APB_FTO_513163 1528001028NRG23020920220226777 4858772224 02/09/2022 Anjinappa Anjinappa 1528001028WL013828 00078 CNRB0000925 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1528001028_121222APB_FTO_796591 1528001028NRG23121220220333432 7513085997 12/12/2022 Shivaraj B R Shivaraj B R 1528001028WL023054 00415 SBIN0040085 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1528001028_121222APB_FTO_796591 1528001028NRG23121220220333446 7513085988 12/12/2022 subanna subanna 1528001028WL023055 00078 CNRB0000925 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1528001032_040722APB_FTO_324358 1528001032NRG23040720220117370 2917228925 04/07/2022 Narashimappa Narashimappa 1528001032WL006662 00415 SBIN0040496 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KN1528001032_040722APB_FTO_324358 1528001032NRG23040720220117459 2917228894 04/07/2022 Eswarayya Eswarayya 1528001032WL006663 00415 SBIN0040496 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KN1528001032_040722APB_FTO_324358 1528001032NRG23040720220117500 2917228987 04/07/2022 lakshmidevamma lakshmidevamma 1528001032WL006663 00415 SBIN0040496 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1528001034_020922FTO_512197 1528001034NRG23020920220226077 4860679339 02/09/2022 nanjunadappa nanjunadappa 1528001034WL013753 00652 PKGB0010738 2472 20/09/2022 No Such Account
290 KN1528001034_020922FTO_512197 1528001034NRG23020920220226082 4860679350 02/09/2022 MANJULAMMA MANJULAMMA 1528001034WL013753 00652 PKGB0010738 2472 20/09/2022 No Such Account
291 KN1528001036_290722FTO_406441 1528001036NRG23290720220172980 3920040653 29/07/2022 ravanamma ravanamma 1528001036WL009942 00652 PKGB0010549 1050 13/08/2022 No Such Account
292 KN1528001037_250123FTO_923049 1528001037NRG23240120230371645 8261750569 25/01/2023 venkataravanamma venkataravanamma 1528001037WL026300 00554 KKBK0008288 2163 31/01/2023 No Such Account
293 KN1528001037_250123FTO_923049 1528001037NRG23240120230371646 8261750570 25/01/2023 ramanji ramanji 1528001037WL026300 00554 KKBK0008288 2163 31/01/2023 No Such Account
294 KN1528001037_250123FTO_923049 1528001037NRG23240120230371666 8261750600 25/01/2023 Talari subbarayappa Talari subbarayappa 1528001037WL026302 00554 KKBK0008288 2086 31/01/2023 No Such Account
295 KN1528001041_131222FTO_799611 1528001041NRG23230920220250316 7512867205 13/12/2022 bayyamma bayyamma 1528001WL0015805 00554 KKBK0008288 70 30/12/2022 No Such Account
296 KN1528001041_131222FTO_799611 1528001041NRG23230920220250317 7512867206 13/12/2022 Eshwaramma Eshwaramma 1528001WL0015805 00554 KKBK0008288 4223 30/12/2022 No Such Account
297 KN1528001041_131222FTO_799611 1528001041NRG23300820220224180 7512867204 13/12/2022 Chinnavenkatarayappa Chinnavenkatarayappa 1528001WL0013613 00554 KKBK0008288 4046 30/12/2022 No Such Account
298 KN1528001043_120422APB_FTO_10223 1528001043NRG23120420220006075 0821024361 12/04/2022 Sudhakara.G.R Sudhakara.G.R 1528001043WL000337 00652 PKGB0010549 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1528001043_241122FTO_747736 1528001043NRG23241120220313546 7509659983 24/11/2022 Rafiq Rafiq 1528001043WL021401 00652 PKGB0010549 1854 30/12/2022 No Such Account
300 KN1528001047_140622FTO_228614 1528001047NRG23140620220086033 2435067078 14/06/2022 SHANKARNAIK SHANKARNAIK 1528001047WL004881 00652 PKGB0010549 2472 23/06/2022 No Such Account
301 KN1528002011_190722APB_FTO_373619 1528002011NRG23190720220146839 3319955682 19/07/2022 PRASHANTH PRASHANTH 1528002011WL008417 00692 UJVN0001121 2781 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1528002014_180622FTO_244391 1528002014NRG23180620220091519 2514892443 18/06/2022 Uma devi Uma devi 1528002014WL005191 00652 PKGB0010577 2472 27/06/2022 No Such Account
303 KN1528002014_180622FTO_244391 1528002014NRG23180620220091532 2514892441 18/06/2022 MAHADEVI M MAHADEVI M 1528002014WL005191 00652 PKGB0010577 2472 27/06/2022 No Such Account
304 KN1528002023_240622FTO_265959 1528002023NRG23240620220101631 2611705143 24/06/2022 USHA N USHA N 1528002023WL005838 00652 PKGB0010577 2472 02/07/2022 No Such Account
305 KN1528002023_240622FTO_265959 1528002023NRG23240620220101639 2611705142 24/06/2022 SARASWATHAMMA SARASWATHAMMA 1528002023WL005838 00652 PKGB0010577 2472 02/07/2022 No Such Account
306 KN1528001025_050522FTO_74939 1528001025NRG23050520220033316 1269204106 05/05/2022 Sugunamma Sugunamma 1528001025WL001661 00468 UBIN0913758 3399 16/05/2022 No Such Account
307 KN1528001026_170622FTO_242487 1528001026NRG23170620220090573 2515243024 17/06/2022 Nagamani Nagamani 1528001026WL005132 00078 CNRB0001950 2163 27/06/2022 No Such Account
308 KN1528001028_140323APB_FTO_988442 1528001028NRG23140320230402504 0114300561 14/03/2023 Narayanaswamy Narayanaswamy 1528001028WL029408 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1528001028_180123FTO_908431 1528001028NRG23180120230366639 8129846840 18/01/2023 Ewaramma Ewaramma 1528001028WL025904 00078 CNRB0000925 2163 24/01/2023 Account closed
310 KN1528001036_230123APB_FTO_921618 1528001036NRG23230120230371354 8262150392 23/01/2023 venkatamma venkatamma 1528001036WL026266 00554 KKBK0008288 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 KN1528001036_240622FTO_267256 1528001036NRG23240620220102474 2611480456 24/06/2022 Amaravathi Amaravathi 1528001036WL005871 00554 KKBK0008288 2163 02/07/2022 Account closed
312 KN1528001036_240622FTO_267256 1528001036NRG23240620220102499 2611480468 24/06/2022 jAYLAKSHMI jAYLAKSHMI 1528001036WL005871 00554 KKBK0008288 2163 02/07/2022 Account closed
313 KN1528001036_240622FTO_267256 1528001036NRG23240620220102576 2611480420 24/06/2022 mahabee mahabee 1528001036WL005872 00691 IPOS0000001 1854 02/07/2022 No Such Account
314 KN1528001036_240622FTO_267256 1528001036NRG23240620220102577 2611480421 24/06/2022 hydhar valli sab hydhar valli sab 1528001036WL005872 00691 IPOS0000001 1854 02/07/2022 No Such Account
315 KN1528001036_240622APB_FTO_267266 1528001036NRG23240620220102677 2607627294 24/06/2022 venkataswamy venkataswamy 1528001036WL005874 00554 KKBK0008288 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KN1528001036_240622APB_FTO_267266 1528001036NRG23240620220102684 2607627264 24/06/2022 Chinna Shankarappa Chinna Shankarappa 1528001036WL005874 00554 KKBK0008288 2163 02/07/2022 Account closed
317 KN1528001036_310323APB_FTO_1037029 1528001036NRG23310320230421518 1690268399 31/03/2023 Tajunbi Tajunbi 1528001036WL030792 00691 IPOS0000001 2163 19/05/2023 Aadhaar Number not Mapped to Account Number
318 KN1528001036_310323APB_FTO_1037029 1528001036NRG23310320230421569 1690268443 31/03/2023 gangulappa gangulappa 1528001036WL030793 00554 KKBK0008288 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1528001037_030622FTO_193687 1528001037NRG23030620220070424 N06220057648F 03/06/2022 sreenivasa sreenivasa 1528001037WL003984 00554 KKBK0008288 2163 09/06/2022 No Such Account
320 KN1528001037_030622FTO_193687 1528001037NRG23030620220070489 N0622005764B9 03/06/2022 chapa narasimhappa chapa narasimhappa 1528001037WL003986 00554 KKBK0008288 2023 09/06/2022 No Such Account
321 KN1528001037_030622FTO_193687 1528001037NRG23030620220070523 N0622005764CC 03/06/2022 Eshwaramma. Eshwaramma. 1528001037WL003986 00554 KKBK0008288 2023 09/06/2022 No Such Account
322 KN1528001037_030622FTO_193687 1528001037NRG23030620220070593 N06220057652A 03/06/2022 Rajeshwari Rajeshwari 1528001037WL003987 00554 KKBK0008288 2163 09/06/2022 No Such Account
323 KN1528001037_030622FTO_193687 1528001037NRG23030620220070603 N0622005764CE 03/06/2022 parvathamma parvathamma 1528001037WL003987 00554 KKBK0008288 2163 09/06/2022 No Such Account
324 KN1528001039_230622FTO_260431 1528001039NRG23220620220098302 2611373364 23/06/2022 Venkatanarasamma Venkatanarasamma 1528001039WL005655 00652 PKGB0010748 2163 02/07/2022 No Such Account
325 KN1528001042_250522FTO_160998 1528001042NRG23250520220056243 1879301316 25/05/2022 Krishnappa Krishnappa 1528001042WL002942 00554 KKBK0008288 2163 02/06/2022 Account closed
326 KN1528001045_270722APB_FTO_396422 1528001045NRG23270720220165977 3920597501 27/07/2022 venkatareddy.B venkatareddy.B 1528001045WL009514 00078 CNRB0001519 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1528001046_080622APB_FTO_205608 1528001046NRG23080620220073220 2423300291 08/06/2022 Bavakka Bavakka 1528001046WL004134 00078 CNRB0001519 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1528002005_180622APB_FTO_244896 1528002005NRG23180620220091769 2515529826 18/06/2022 SHASHIKUMAR SHASHIKUMAR 1528002005WL005206 00652 PKGB0010577 2472 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1528001027_130622APB_FTO_222529 1528001027NRG23130620220081762 2434987652 13/06/2022 Narasimha Murthy Narasimha Murthy 1528001027WL004661 00078 CNRB0001950 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1528001027_130622APB_FTO_222529 1528001027NRG23130620220081825 2434987726 13/06/2022 Erappa Erappa 1528001027WL004664 00078 CNRB0000925 1545 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1528001027_130622APB_FTO_222529 1528001027NRG23130620220081850 2434987744 13/06/2022 Munirathnamma Munirathnamma 1528001027WL004665 00078 CNRB0001950 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KN1528001027_280422APB_FTO_59416 1528001027NRG23280420220024875 0926528681 28/04/2022 Nagamma Nagamma 1528001027WL001248 00078 CNRB0001950 2472 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1528001027_280422APB_FTO_59416 1528001027NRG23280420220024882 0926528675 28/04/2022 Chennarayappa Chennarayappa 1528001027WL001248 00078 CNRB0001950 2472 07/05/2022 Account closed
334 KN1528001027_280422APB_FTO_59416 1528001027NRG23280420220024884 0926528664 28/04/2022 Narasimha Murthy Narasimha Murthy 1528001027WL001249 00078 CNRB0001950 2472 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1528001028_210323APB_FTO_1009943 1528001028NRG23210320230410208 0150804438 21/03/2023 Narayanaswamy Narayanaswamy 1528001028WL029927 00078 CNRB0000925 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1528001028_230722APB_FTO_388255 1528001028NRG23230720220159166 3917796747 23/07/2022 Chandrakala Chandrakala 1528001028WL009131 00078 CNRB0000925 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1528001028_230722APB_FTO_388255 1528001028NRG23230720220159169 3917796738 23/07/2022 Eshwaramma Eshwaramma 1528001028WL009131 00078 CNRB0000925 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1528001030_101022APB_FTO_619756 1528001030NRG23101020220267217 6416401106 10/10/2022 Eshwramma Eshwramma 1528001030WL017379 00415 SBIN0040304 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1528001032_250822APB_FTO_493277 1528001032NRG23230820220214462 4314091107 25/08/2022 Laxmidvamma Laxmidvamma 1528001032WL012834 00415 SBIN0040496 2472 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1528001039_040722FTO_324428 1528001039NRG23040720220117658 2916098927 04/07/2022 venkataravanappa venkataravanappa 1528001039WL006676 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
341 KN1528001039_040722FTO_324428 1528001039NRG23040720220117686 2916098979 04/07/2022 Venkatanarasamma Venkatanarasamma 1528001039WL006678 00652 PKGB0010748 2163 08/07/2022 No Such Account
342 KN1528001039_040722FTO_324428 1528001039NRG23040720220117689 2916098941 04/07/2022 srinivsa srinivsa 1528001039WL006678 00652 PKGB0010748 2163 08/07/2022 No Such Account
343 KN1528001041_130622FTO_221994 1528001041NRG23130620220081601 2435804111 13/06/2022 Saipulla Saipulla 1528001041WL004658 00554 KKBK0008288 1925 23/06/2022 No Such Account
344 KN1528001041_130622FTO_221994 1528001041NRG23130620220081679 2435804118 13/06/2022 Radhamma Radhamma 1528001041WL004660 00554 KKBK0008288 2163 23/06/2022 No Such Account
345 KN1528001043_260422FTO_53241 1528001043NRG23260420220022686 0859342665 26/04/2022 Nagaraju naik Nagaraju naik 1528001043WL001151 00652 PKGB0010549 2163 04/05/2022 No Such Account
346 KN1528002005_180622FTO_244893 1528002005NRG23180620220091801 2515245533 18/06/2022 Manjunatha Manjunatha 1528002005WL005206 00652 PKGB0010577 2472 27/06/2022 No Such Account
347 KN1528002005_180622FTO_244893 1528002005NRG23180620220091909 2515245535 18/06/2022 Srinatha Srinatha 1528002005WL005209 00415 SBIN0041028 2472 27/06/2022 A/c Blocked or Frozen
348 KN1528002009_150722FTO_361252 1528002009NRG23150720220138447 3304345066 15/07/2022 Venkatappa Venkatappa 1528002009WL007953 00652 PKGB0010577 4326 25/07/2022 No Such Account
349 KN1528002014_181122FTO_730118 1528002014NRG23171120220306817 6673072403 18/11/2022 GANGARANGAMMA GANGARANGAMMA 1528002014WL020660 00225 KARB0000164 2472 26/11/2022 Account closed
350 KN1528001028_031222APB_FTO_773554 1528001028NRG23031220220325408 7511760762 03/12/2022 Ashraf unnisa Ashraf unnisa 1528001028WL022389 00415 SBIN0040085 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KN1528001028_060822APB_FTO_429206 1528001028NRG23060820220187143 3982979524 06/08/2022 Padmanjali Padmanjali 1528001028WL010800 00078 CNRB0000925 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1528001029_121222FTO_796580 1528001029NRG23121220220333375 7512866781 12/12/2022 Nandeeshwara Nandeeshwara 1528001029WL023049 00078 CNRB0000925 2163 30/12/2022 A/c Blocked or Frozen
353 KN1528001029_121222FTO_796580 1528001029NRG23121220220333386 7512866780 12/12/2022 Shankarappa Shankarappa 1528001029WL023050 00078 CNRB0000925 2163 30/12/2022 Account closed
354 KN1528001029_300622APB_FTO_299214 1528001029NRG23300620220112240 2849377100 30/06/2022 Nanjundappa Nanjundappa 1528001029WL006383 00078 CNRB0000925 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1528001034_191022FTO_661295 1528001034NRG23191020220278106 6452940399 19/10/2022 Thippareddy Thippareddy 1528001034WL018287 00652 PKGB0010738 1776 15/11/2022 No Such Account
356 KN1528001034_191022FTO_661295 1528001034NRG23191020220278117 6452940390 19/10/2022 Rathnamma Rathnamma 1528001034WL018287 00522 CNRB000PGB1 2472 15/11/2022 No Such Account
357 KN1528001034_191022FTO_661295 1528001034NRG23191020220278118 6452940391 19/10/2022 Chinnanarasimhappa Chinnanarasimhappa 1528001034WL018287 00522 CNRB000PGB1 2472 15/11/2022 No Such Account
358 KN1528001034_191022FTO_661295 1528001034NRG23191020220278159 6452940392 19/10/2022 lakshmidevamma lakshmidevamma 1528001034WL018288 00652 PKGB0010738 2472 15/11/2022 No Such Account
359 KN1528001034_291022APB_FTO_683124 1528001034NRG23291020220289152 6492625509 29/10/2022 Gangappa Gangappa 1528001034WL019099 00652 PKGB0010738 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KN1528001041_170622APB_FTO_241358 1528001041NRG23170620220090210 2559594826 17/06/2022 Sabhirabhi Sabhirabhi 1528001041WL005111 00652 PKGB0010574 1925 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KN1528001042_211222FTO_822512 1528001042NRG23211220220344872 7514265129 21/12/2022 Shameer Shameer 1528001042WL023983 00078 CNRB0001519 2163 30/12/2022 Account closed
362 KN1528001047_110722FTO_345660 1528001047NRG23110720220129188 3145090510 11/07/2022 gangulamma gangulamma 1528001047WL007486 00554 KKBK0008238 2472 16/07/2022 No Such Account
363 KN1528001047_110722FTO_345660 1528001047NRG23110720220129242 3145090489 11/07/2022 Venkatarayappa Venkatarayappa 1528001047WL007492 00652 PKGB0010574 2472 16/07/2022 No Such Account
364 KN1528001047_110722FTO_345660 1528001047NRG23110720220129250 3145090513 11/07/2022 NARAYANANAYAK NARAYANANAYAK 1528001047WL007492 00554 KKBK0008238 2163 16/07/2022 No Such Account
365 KN1528001047_110722FTO_345660 1528001047NRG23110720220129278 3145090511 11/07/2022 LAKSHMAMMA LAKSHMAMMA 1528001047WL007492 00554 KKBK0008238 2163 16/07/2022 No Such Account
366 KN1528002001_080422APB_FTO_4506 1528002001NRG23080420220000623 0820977781 08/04/2022 KALPANA DEVARAJ KALPANA DEVARAJ 1528002001WL000030 00652 PKGB0010577 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1528002008_011222APB_FTO_765740 1528002008NRG23011220220320862 7510865236 01/12/2022 SAROJAMMA SAROJAMMA 1528002008WL022055 00415 SBIN0009432 4017 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1528002010_170323APB_FTO_999549 1528002010NRG23170320230406281 0115627668 17/03/2023 BAGYAMMA BAGYAMMA 1528002010WL029660 00652 PKGB0010577 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1528002018_180822FTO_460419 1528002018NRG23180820220208297 4279383356 18/08/2022 GOWRAMMA GOWRAMMA 1528002018WL012329 00652 PKGB0010577 1545 30/08/2022 No Such Account
370 KN1528002022_280722APB_FTO_401735 1528002022NRG23280720220170044 3918721202 28/07/2022 Susheelamma Susheelamma 1528002022WL009759 00415 SBIN0040414 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1528003003_260822APB_FTO_498707 1528003003NRG23260820220218785 4856441448 26/08/2022 MOHASEENA BI MOHASEENA BI 1528003003WL013203 00078 CNRB0001481 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1528001028_060822APB_FTO_429154 1528001028NRG23060820220187003 3980660955 06/08/2022 peddabojenayaka peddabojenayaka 1528001028WL010789 00078 CNRB0000925 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1528001030_240622APB_FTO_263949 1528001030NRG23240620220101213 2611920402 24/06/2022 parmeelamma parmeelamma 1528001030WL005809 00415 SBIN0040304 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1528001037_150722FTO_363426 1528001037NRG23150720220139710 3304336203 15/07/2022 Pramilamma Pramilamma 1528001037WL008021 00554 KKBK0008288 2163 25/07/2022 No Such Account
375 KN1528001037_150722FTO_363426 1528001037NRG23150720220139737 3304336206 15/07/2022 Gangulamma Gangulamma 1528001037WL008021 00554 KKBK0008288 2163 25/07/2022 No Such Account
376 KN1528001037_230622APB_FTO_262097 1528001037NRG23230620220100555 2611905023 23/06/2022 yanadi rangappa yanadi rangappa 1528001037WL005791 00554 KKBK0008288 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KN1528001037_250123APB_FTO_923052 1528001037NRG23240120230371713 8262141263 25/01/2023 Mounika S Mounika S 1528001037WL026303 00554 KKBK0008288 2163 31/01/2023 Unclaimed/DEAF accounts
378 KN1528001041_130622APB_FTO_222004 1528001041NRG23130620220081606 2435132378 13/06/2022 Sabhirabhi Sabhirabhi 1528001041WL004658 00652 PKGB0010574 1925 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1528001041_240622FTO_267017 1528001041NRG23240620220102328 2611593517 24/06/2022 narasamma narasamma 1528001041WL005867 00554 KKBK0008288 3399 02/07/2022 No Such Account
380 KN1528001041_240622FTO_267017 1528001041NRG23240620220102345 2611593518 24/06/2022 Ademma Ademma 1528001041WL005867 00554 KKBK0008288 1854 02/07/2022 No Such Account
381 KN1528001044_111022FTO_623935 1528001044NRG23111020220269541 6416524834 11/10/2022 Lakshminarasamma Lakshminarasamma 1528001044WL017590 00078 CNRB0001519 1236 12/11/2022 Account closed
382 KN1528001045_211022APB_FTO_668370 1528001045NRG23211020220283062 6452903417 21/10/2022 venkatareddy.B venkatareddy.B 1528001045WL018614 00078 CNRB0001519 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1528001046_050522FTO_72211 1528001046NRG23050520220030482 1269305845 05/05/2022 Harish R S Harish R S 1528001046WL001547 00078 CNRB0001519 2163 16/05/2022 A/c Blocked or Frozen
384 KN1528001047_050522FTO_74171 1528001047NRG23050520220032286 1223826046 05/05/2022 ravanamma ravanamma 1528001047WL001631 00554 KKBK0008238 2200 14/05/2022 No Such Account
385 KN1528001047_160822APB_FTO_453782 1528001047NRG23160820220204864 4150797475 16/08/2022 venkataravanappa venkataravanappa 1528001047WL012090 00177 IOBA0003583 2472 25/08/2022 Aadhaar Number not Mapped to Account Number
386 KN1528002006_170622FTO_240332 1528002006NRG23170620220089711 2513993959 17/06/2022 LOKESH REDDY CM LOKESH REDDY CM 1528002006WL005078 00078 CNRB0001293 3399 27/06/2022 A/c Blocked or Frozen
387 KN1528002013_071122FTO_702692 1528002013NRG23071120220295095 6493965820 07/11/2022 MUNIYAPPA MUNIYAPPA 1528002013WL019687 00652 PKGB0010577 3090 17/11/2022 No Such Account
388 KN1528002014_120722APB_FTO_347791 1528002014NRG23120720220130542 3146785535 12/07/2022 Keshava Keshava 1528002014WL007572 00652 PKGB0010577 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1528002014_250822APB_FTO_491928 1528002014NRG23240820220214967 4314994588 25/08/2022 SUSHEELAMMA SUSHEELAMMA 1528002014WL012866 00415 SBIN0040082 309 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1528002019_090622APB_FTO_213178 1528002019NRG23090620220078246 2421802526 09/06/2022 RATHNAMMA RATHNAMMA 1528002019WL004489 00652 PKGB0010577 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1528003003_260822FTO_498698 1528003003NRG23260820220218972 4856420676 26/08/2022 Anjappa Anjappa 1528003003WL013215 00078 CNRB0001481 618 20/09/2022 Account closed
392 KN1528003004_131222FTO_799936 1528003004NRG23131220220335348 7513584175 13/12/2022 AMMAJAAN AMMAJAAN 1528003004WL023213 00415 SBIN0040303 2163 30/12/2022 Account closed
393 KN1528003004_300323APB_FTO_1031961 1528003004NRG23290320230418982 1689992150 30/03/2023 SUVARNA SUVARNA 1528003004WL030594 00415 SBIN0040303 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1528001027_100123APB_FTO_894071 1528001027NRG23100120230360886 7907146351 10/01/2023 Lakshmidevamma Lakshmidevamma 1528001027WL025357 00078 CNRB0001950 2472 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 KN1528001027_310522FTO_179413 1528001027NRG23160520220044702 1929831065 31/05/2022 Chennarayappa Chennarayappa 1528001WL0002245 00078 CNRB0001950 2472 04/06/2022 No Such Account
396 KN1528001028_060822FTO_429139 1528001028NRG23060820220186990 3980986748 06/08/2022 Narasamma Narasamma 1528001028WL010786 00078 CNRB0000925 2472 17/08/2022 Account closed
397 KN1528001028_080922APB_FTO_527354 1528001028NRG23080920220233854 4858705635 08/09/2022 Anjinappa Anjinappa 1528001028WL014421 00078 CNRB0000925 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1528001028_140323FTO_988444 1528001028NRG23140320230402509 0114052235 14/03/2023 venkatashappa venkatashappa 1528001028WL029411 00078 CNRB0000925 2472 25/03/2023 Account closed
399 KN1528001028_300323APB_FTO_1033412 1528001028NRG23300320230420362 0493570196 30/03/2023 Nagarathna Nagarathna 1528001028WL030690 00078 CNRB0000925 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KN1528001030_130522APB_FTO_93587 1528001030NRG23130520220044083 1374079697 13/05/2022 Rangappa Rangappa 1528001030WL002203 00415 SBIN0040304 2472 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1528001032_111022APB_FTO_627046 1528001032NRG23111020220270686 6416402969 11/10/2022 Sheshamma Sheshamma 1528001032WL017695 00415 SBIN0040496 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1528001032_111022APB_FTO_627046 1528001032NRG23111020220270687 6416403003 11/10/2022 shivalakshamamma shivalakshamamma 1528001032WL017695 00415 SBIN0040496 2400 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1528001039_090622FTO_209620 1528001039NRG23090620220075859 2291184965 09/06/2022 h h 1528001039WL004260 00652 PKGB0010748 2163 15/06/2022 No Such Account
404 KN1528001039_140323APB_FTO_987992 1528001039NRG23140320230402008 0115729273 14/03/2023 Nanjundappa Nanjundappa 1528001039WL029389 00078 CNRB0004441 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KN1528001039_150922APB_FTO_544974 1528001039NRG23150920220242196 4878010006 15/09/2022 shivanna shivanna 1528001039WL015097 00652 PKGB0010748 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KN1528001041_220722FTO_383885 1528001041NRG23110720220128313 3386568471 22/07/2022 narasamma narasamma 1528001WL0007441 00554 KKBK0008288 3399 29/07/2022 No Such Account
407 KN1528001041_240123FTO_922320 1528001041NRG23230120230371375 8261747982 24/01/2023 Ramalakshmamma Ramalakshmamma 1528001041WL026267 00554 KKBK0008288 1854 31/01/2023 No Such Account
408 KN1528001041_220722FTO_383885 1528001041NRG23300520220064151 3386568474 22/07/2022 Chinnavenkatarayappa Chinnavenkatarayappa 1528001WL0003568 00554 KKBK0008288 4046 29/07/2022 No Such Account
409 KN1528001043_120422FTO_10211 1528001043NRG23120420220006077 0820435498 12/04/2022 Venkataramanareddy Venkataramanareddy 1528001043WL000337 00522 CNRB000PGB1 2163 04/05/2022 No Such Account
410 KN1528001043_120422FTO_10211 1528001043NRG23120420220006084 0820435499 12/04/2022 Krishnappa Krishnappa 1528001043WL000337 00522 CNRB000PGB1 2163 04/05/2022 No Such Account
411 KN1528001043_120422FTO_10211 1528001043NRG23120420220006128 0820435534 12/04/2022 Savithramma Savithramma 1528001043WL000338 00652 PKGB0010549 2163 04/05/2022 No Such Account
412 KN1528001047_200422FTO_33242 1528001047NRG23200420220016423 0830506721 20/04/2022 Peddanarasimhappa Peddanarasimhappa 1528001047WL000815 00554 KKBK0008238 2312 04/05/2022 No Such Account
413 KN1528002007_190722APB_FTO_372429 1528002007NRG23190720220145004 3304501733 19/07/2022 Lakshmanareddy Lakshmanareddy 1528002007WL008282 00415 SBIN0009432 4017 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1528002011_120822FTO_446265 1528002011NRG23120820220200559 4118642019 12/08/2022 K.R.NARASIMHAMURTHY K.R.NARASIMHAMURTHY 1528002011WL011801 00652 PKGB0010577 2472 24/08/2022 No Such Account
415 KN1528002022_190422APB_FTO_21271 1528002022NRG23190420220013129 0830795061 19/04/2022 CHANDRAKALA CHANDRAKALA 1528002022WL000668 00415 SBIN0007908 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220101956 2611768586 24/06/2022 CHINNANARASIMHAPPA CHINNANARASIMHAPPA 1528001032WL005860 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220102025 2611768582 24/06/2022 Narashimappa Narashimappa 1528001032WL005861 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220102043 2611768552 24/06/2022 Eswarayya Eswarayya 1528001032WL005861 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220102066 2611768594 24/06/2022 Pramelamma Pramelamma 1528001032WL005861 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220102082 2611768616 24/06/2022 Venkataravnappa Venkataravnappa 1528001032WL005862 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KN1528001032_240622APB_FTO_265956 1528001032NRG23240620220102113 2611768562 24/06/2022 nagaraja nagaraja 1528001032WL005862 00415 SBIN0040496 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KN1528001033_120722FTO_348293 1528001033NRG23120720220130880 3145217724 12/07/2022 Radhamma Radhamma 1528001033WL007591 00652 PKGB0010738 2472 16/07/2022 No Such Account
423 KN1528001037_250722FTO_392304 1528001037NRG23250720220162442 3915254222 25/07/2022 D Venkataravanappa D Venkataravanappa 1528001037WL009296 00554 KKBK0008288 2163 13/08/2022 Account closed
424 KN1528001037_250722FTO_392304 1528001037NRG23250720220162575 3915254172 25/07/2022 Subbireddy Subbireddy 1528001037WL009301 00182 VYSA0001310 289 13/08/2022 Participant not mapped to the product
425 KN1528001039_230622FTO_260495 1528001039NRG23220620220098202 2611482412 23/06/2022 sunanda sunanda 1528001039WL005650 00652 PKGB0010748 1854 02/07/2022 No Such Account
426 KN1528001042_300422FTO_64133 1528001042NRG23300420220027369 1092745085 30/04/2022 K S Nandhisha K S Nandhisha 1528001042WL001385 00554 KKBK0008288 4326 12/05/2022 Account closed
427 KN1528001042_300422FTO_64133 1528001042NRG23300420220027375 1092745082 30/04/2022 Krishnappa Krishnappa 1528001042WL001386 00554 KKBK0008288 3708 12/05/2022 No Such Account
428 KN1528001047_230622FTO_260395 1528001047NRG23230620220099104 2611706543 23/06/2022 Ramanna Ramanna 1528001047WL005727 00554 KKBK0008238 2163 02/07/2022 No Such Account
429 KN1528001047_230622FTO_260395 1528001047NRG23230620220099210 2611706606 23/06/2022 Anjinappa Anjinappa 1528001047WL005732 00554 KKBK0008238 2472 02/07/2022 No Such Account
430 KN1528001047_230622FTO_260395 1528001047NRG23230620220099227 2611706555 23/06/2022 ADINARAYANAREDDY N V ADINARAYANAREDDY N V 1528001047WL005732 00554 KKBK0008238 2472 02/07/2022 A/c Blocked or Frozen
431 KN1528001047_230622FTO_260395 1528001047NRG23230620220099251 2611706560 23/06/2022 Sunitha Sunitha 1528001047WL005732 00554 KKBK0008238 2472 02/07/2022 No Such Account
432 KN1528001047_230622FTO_260395 1528001047NRG23230620220099264 2611706557 23/06/2022 RAJAKUMARI RAJAKUMARI 1528001047WL005732 00554 KKBK0008238 2472 02/07/2022 No Such Account
433 KN1528001047_230622FTO_260395 1528001047NRG23230620220099265 2611706556 23/06/2022 Ravi Kumara Ravi Kumara 1528001047WL005732 00554 KKBK0008238 2472 02/07/2022 No Such Account
434 KN1528002005_010722FTO_307461 1528002005NRG23010720220114653 2849118716 01/07/2022 Lakshmidevama Lakshmidevama 1528002005WL006526 00652 PKGB0010577 2472 07/07/2022 No Such Account
435 KN1528002009_250822APB_FTO_493823 1528002009NRG23250820220216452 4856435778 25/08/2022 Nagamani T.N Nagamani T.N 1528002009WL012990 00415 SBIN0040082 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KN1528002013_231222APB_FTO_832553 1528002013NRG23231220220346481 7515082115 23/12/2022 Rathnamma Rathnamma 1528002013WL024099 00652 PKGB0010577 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KN1528002014_070722FTO_333310 1528002014NRG23070720220122675 3006368542 07/07/2022 MAHADEVI M MAHADEVI M 1528002014WL007062 00652 PKGB0010577 2472 12/07/2022 No Such Account
438 KN1528002015_080422FTO_4548 1528002015NRG23080420220000712 0820650125 08/04/2022 Sushilamma Sushilamma 1528002015WL000036 00415 SBIN0040776 2472 04/05/2022 No Such Account
439 KN1528001024_030622APB_FTO_192579 1528001024NRG23030620220069975 N062200445E1A 03/06/2022 bhopala bhopala 1528001024WL003961 00415 SBIN0040085 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KN1528001026_210522FTO_154519 1528001026NRG23210520220053916 1588440402 21/05/2022 mutharayappa mutharayappa 1528001026WL002832 00652 PKGB0010748 2163 26/05/2022 A/c Blocked or Frozen
441 KN1528001028_031222APB_FTO_773533 1528001028NRG23031220220325337 7511811511 03/12/2022 Bayyappa M B Bayyappa M B 1528001028WL022385 00078 CNRB0000925 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1528001036_290722APB_FTO_406445 1528001036NRG23290720220173061 3917813231 29/07/2022 venkatareddy venkatareddy 1528001036WL009946 00691 IPOS0000001 2163 13/08/2022 invalid Bank Identifier
443 KN1528002001_280622FTO_280087 1528002001NRG23280620220105592 3412208500 28/06/2022 N Balakrish N Balakrish 1528002001WL006024 00652 PKGB0010577 2472 29/07/2022 No Such Account
444 KN1528002001_280622FTO_280087 1528002001NRG23280620220105616 3412208493 28/06/2022 Shashikala K Shashikala K 1528002001WL006024 00078 CNRB0004447 2472 29/07/2022 Account closed
445 KN1528002001_280622FTO_280087 1528002001NRG23280620220105629 3412208499 28/06/2022 GANGARAJU GANGARAJU 1528002001WL006025 00652 PKGB0010577 2472 29/07/2022 No Such Account
446 KN1528002002_100822FTO_436476 1528002002NRG23100820220191027 4029414273 10/08/2022 Jayasree Jayasree 1528002002WL011002 00652 PKGB0010577 2472 19/08/2022 No Such Account
447 KN1528002002_100822FTO_436476 1528002002NRG23100820220191029 4029414494 10/08/2022 Krishna Krishna 1528002002WL011002 00652 PKGB0010577 2472 19/08/2022 No Such Account
448 KN1528002009_250522FTO_160941 1528002009NRG23250520220056007 1879565990 25/05/2022 GANGADHARA M V GANGADHARA M V 1528002009WL002939 00468 UBIN0817082 4326 02/06/2022 No Such Account
449 KN1528002009_250522FTO_160941 1528002009NRG23250520220056146 1879565944 25/05/2022 Anandamma Anandamma 1528002009WL002939 00522 CNRB000PGB1 4326 02/06/2022 No Such Account
450 KN1528002010_050522FTO_74441 1528002010NRG23050520220032353 1273389372 05/05/2022 BABU BABU 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
451 KN1528002010_050522FTO_74441 1528002010NRG23050520220032354 1273389373 05/05/2022 Venkatasubbayya Venkatasubbayya 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
452 KN1528002010_050522FTO_74441 1528002010NRG23050520220032355 1273389386 05/05/2022 SHANTHAMMA SHANTHAMMA 1528002010WL001634 00652 PKGB0010577 2472 16/05/2022 No Such Account
453 KN1528002010_050522FTO_74441 1528002010NRG23050520220032388 1273389387 05/05/2022 Gopala G K Gopala G K 1528002010WL001634 00652 PKGB0010577 2472 16/05/2022 No Such Account
454 KN1528002010_050522FTO_74441 1528002010NRG23050520220032406 1273389391 05/05/2022 Lakshmamma Lakshmamma 1528002010WL001634 00652 PKGB0010577 2472 16/05/2022 No Such Account
455 KN1528002010_050522FTO_74441 1528002010NRG23050520220032427 1273389382 05/05/2022 GANGAREDDY GANGAREDDY 1528002010WL001634 00522 CNRB000PGB1 2472 16/05/2022 No Such Account
456 KN1528002010_050522FTO_74441 1528002010NRG23050520220032428 1273389388 05/05/2022 CHIKKAJJAPPA CHIKKAJJAPPA 1528002010WL001634 00652 PKGB0010577 2472 16/05/2022 No Such Account
457 KN1528002010_050522FTO_74441 1528002010NRG23050520220032429 1273389389 05/05/2022 Sunandamma Sunandamma 1528002010WL001634 00652 PKGB0010577 2472 16/05/2022 No Such Account
458 KN1528002010_050522FTO_74441 1528002010NRG23050520220032430 1273389374 05/05/2022 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
459 KN1528002010_050522FTO_74441 1528002010NRG23050520220032432 1273389375 05/05/2022 GOPAL GOPAL 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
460 KN1528002010_050522FTO_74441 1528002010NRG23050520220032433 1273389393 05/05/2022 MUNIRATHNAMMA MUNIRATHNAMMA 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
461 KN1528002010_050522FTO_74441 1528002010NRG23050520220032461 1273389383 05/05/2022 KANTHAMMA KANTHAMMA 1528002010WL001634 00522 CNRB000PGB1 2472 16/05/2022 No Such Account
462 KN1528002010_050522FTO_74441 1528002010NRG23050520220032468 1273389371 05/05/2022 VENKATARAYAPPA VENKATARAYAPPA 1528002010WL001634 00652 PKGB0010597 2472 16/05/2022 No Such Account
463 KN1528002015_011222FTO_765946 1528002015NRG23301120220318566 7510685517 01/12/2022 Sujatha Sujatha 1528002015WL021844 00652 CNRB000PGB1 2163 30/12/2022 No Such Account
464 KN1528002017_290622APB_FTO_289679 1528002017NRG23290620220108743 2848297361 29/06/2022 NARASIMHAPPA NARASIMHAPPA 1528002017WL006202 00048 BKID0008463 2472 07/07/2022 A/c Blocked or Frozen
465 KN1528001027_030822FTO_417643 1528001027NRG23020820220178574 3917821215 03/08/2022 Krishnappa Krishnappa 1528001WL0010331 00078 CNRB0001950 2472 13/08/2022 No Such Account
466 KN1528001027_030822FTO_417643 1528001027NRG23020820220178575 3917821216 03/08/2022 Krishnappa Krishnappa 1528001WL0010331 00078 CNRB0001950 2472 13/08/2022 No Such Account
467 KN1528001027_030822FTO_417643 1528001027NRG23020820220178579 3917821218 03/08/2022 Babu Babu 1528001WL0010331 00078 CNRB0001950 2472 13/08/2022 No Such Account
468 KN1528001027_030822FTO_417643 1528001027NRG23020820220178580 3917821220 03/08/2022 Chennarayappa Chennarayappa 1528001WL0010331 00078 CNRB0001950 2472 13/08/2022 No Such Account
469 KN1528001027_030822FTO_417643 1528001027NRG23020820220178581 3917821219 03/08/2022 Chennarayappa Chennarayappa 1528001WL0010331 00078 CNRB0001950 1854 13/08/2022 No Such Account
470 KN1528001027_310522APB_FTO_179473 1528001027NRG23310520220065751 1928549496 31/05/2022 Sunitha Sunitha 1528001027WL003671 00078 CNRB0001950 2472 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1528001028_290822FTO_503306 1528001028NRG23290820220221415 4858576242 29/08/2022 Adinarayanappa Adinarayanappa 1528001028WL013390 00078 CNRB0000925 1854 20/09/2022 Account closed
472 KN1528001034_141222FTO_804449 1528001034NRG23141220220336718 7512854487 14/12/2022 Lakshmanna Lakshmanna 1528001034WL023337 00652 PKGB0010738 2400 30/12/2022 No Such Account
473 KN1528001034_141222FTO_804449 1528001034NRG23141220220336748 7512854475 14/12/2022 nanjunadappa nanjunadappa 1528001034WL023338 00652 PKGB0010738 2163 30/12/2022 No Such Account
474 KN1528001034_141222FTO_804449 1528001034NRG23141220220336772 7512854508 14/12/2022 Sakamma Sakamma 1528001034WL023340 00652 PKGB0010738 1890 30/12/2022 No Such Account
475 KN1528001036_140323FTO_987026 1528001036NRG23140320230401330 0115445257 14/03/2023 marakka marakka 1528001036WL029331 00554 KKBK0008288 1236 25/03/2023 No Such Account
476 KN1528001038_150722APB_FTO_363315 1528001038NRG23150720220139605 3304658600 15/07/2022 Jaganthappa Jaganthappa 1528001038WL008019 00652 PKGB0010748 309 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1528001047_130522FTO_93414 1528001047NRG23130520220043940 1505046689 13/05/2022 CHINAGANGAPPA CHINAGANGAPPA 1528001047WL002191 00554 KKBK0008238 2472 25/05/2022 No Such Account
478 KN1528001047_130522FTO_93414 1528001047NRG23130520220043945 1505046695 13/05/2022 Gangulamma Gangulamma 1528001047WL002191 00554 KKBK0008288 2472 25/05/2022 No Such Account
479 KN1528001047_130522FTO_93414 1528001047NRG23130520220043955 1505046694 13/05/2022 savithramma savithramma 1528001047WL002192 00554 KKBK0008288 2472 25/05/2022 No Such Account
480 KN1528002003_241122FTO_747581 1528002003NRG23241120220313510 7510765520 24/11/2022 Lakshmidevi Lakshmidevi 1528002003WL021398 00078 CNRB0001929 2472 30/12/2022 Unclaimed/DEAF accounts
481 KN1528002008_171022FTO_654666 1528002008NRG23171020220275158 6452805054 17/10/2022 SRINIVASA SRINIVASA 1528002008WL018069 00652 PKGB0010577 1854 15/11/2022 No Such Account
482 KN1528002009_290722APB_FTO_405400 1528002009NRG23290720220172288 3918737086 29/07/2022 Nagamani T.N Nagamani T.N 1528002009WL009894 00415 SBIN0040082 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KN1528002011_190822APB_FTO_467775 1528002011NRG23190820220209776 4277131158 19/08/2022 PRASHANTH PRASHANTH 1528002011WL012449 00692 UJVN0001121 2472 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KN1528002020_300822FTO_505571 1528002020NRG23300820220223439 4858458722 30/08/2022 KANTHARAJU M KANTHARAJU M 1528002020WL013545 00522 CNRB000PGB1 100 20/09/2022 No Such Account
485 KN1528002024_270622FTO_270996 1528002024NRG23270620220103506 2848610110 27/06/2022 Nagyappa Nagyappa 1528002024WL005907 00652 PKGB0010577 2472 07/07/2022 No Such Account
486 KN1528003002_010722FTO_303947 1528003002NRG23010720220113636 2849130806 01/07/2022 Narayanaswamy B M Narayanaswamy B M 1528003002WL006456 00415 SBIN0041182 1545 07/07/2022 A/c Blocked or Frozen
487 KN1528003007_270422APB_FTO_57304 1528003007NRG23270420220024040 1088234461 27/04/2022 pujappa pujappa 1528003007WL001213 00078 CNRB0001481 2472 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KN1528003009_010223APB_FTO_937874 1528003009NRG23010220230380429 8589151863 01/02/2023 Akram Khan Akram Khan 1528003009WL026869 00225 KARB0000142 2163 08/02/2023 Account closed
489 KN1528001028_060323APB_FTO_973726 1528001028NRG23060320230396327 0114402678 06/03/2023 Venkatamma Venkatamma 1528001028WL028852 00078 CNRB0000925 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1528001028_060323APB_FTO_973726 1528001028NRG23060320230396332 0114402686 06/03/2023 Tippanna Tippanna 1528001028WL028852 00078 CNRB0000925 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KN1528001028_210323APB_FTO_1009762 1528001028NRG23210320230409892 0150809956 21/03/2023 Venkateshappa Venkateshappa 1528001028WL029908 00078 CNRB0000925 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1528001028_210323APB_FTO_1009762 1528001028NRG23210320230409897 0150809974 21/03/2023 Nagaraju M.S Nagaraju M.S 1528001028WL029908 00078 CNRB0000925 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1528001028_210323APB_FTO_1009762 1528001028NRG23210320230409914 0150809937 21/03/2023 srinatha V srinatha V 1528001028WL029908 00078 CNRB0000925 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KN1528001036_290722FTO_406379 1528001036NRG23290720220173006 3920037336 29/07/2022 Eshwaramma Eshwaramma 1528001036WL009943 00652 PKGB0010549 1236 13/08/2022 No Such Account
495 KN1528001036_290722FTO_406379 1528001036NRG23290720220173014 3920037337 29/07/2022 geethamma geethamma 1528001036WL009943 00652 PKGB0010549 2163 13/08/2022 No Such Account
496 KN1528001036_290722FTO_406379 1528001036NRG23290720220173018 3920037332 29/07/2022 Lakshmidevamma Lakshmidevamma 1528001036WL009943 00554 KKBK0008288 2163 13/08/2022 No Such Account
497 KN1528001045_031122APB_FTO_694046 1528001045NRG23031120220291906 6495987481 03/11/2022 amaranaik amaranaik 1528001045WL019334 00078 CNRB0001519 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KN1528002002_270922APB_FTO_574869 1528002002NRG23270920220252940 5122846717 27/09/2022 NARAYANAPPA NARAYANAPPA 1528002002WL016071 00652 PKGB0010577 2472 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KN1528002005_080622APB_FTO_208370 1528002005NRG23080620220075569 2291464764 08/06/2022 Lakshminarayanappa Lakshminarayanappa 1528002005WL004238 00652 PKGB0010577 2472 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KN1528002008_020822FTO_413290 1528002008NRG23020820220177239 3920019551 02/08/2022 SRIRAMAREDDY SRIRAMAREDDY 1528002008WL010219 00415 SBIN0009432 3708 13/08/2022 No Such Account
501 KN1528002010_200422FTO_34006 1528002010NRG23200420220016842 0830631727 20/04/2022 Gopala G K Gopala G K 1528002010WL000829 00652 PKGB0010577 2472 04/05/2022 No Such Account
502 KN1528002010_200422FTO_34006 1528002010NRG23200420220016851 0830631728 20/04/2022 Lakshmamma Lakshmamma 1528002010WL000829 00652 PKGB0010577 2472 04/05/2022 No Such Account
503 KN1528002010_200422FTO_34006 1528002010NRG23200420220016858 0830631781 20/04/2022 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528002010WL000829 00652 PKGB0010597 2472 04/05/2022 No Such Account
504 KN1528002010_200422FTO_34006 1528002010NRG23200420220016859 0830631729 20/04/2022 MUNIRATHNAMMA MUNIRATHNAMMA 1528002010WL000829 00652 PKGB0010597 2472 04/05/2022 No Such Account
505 KN1528002010_200422FTO_34006 1528002010NRG23200420220016872 0830631780 20/04/2022 VENKATARAYAPPA VENKATARAYAPPA 1528002010WL000829 00652 PKGB0010597 2472 04/05/2022 No Such Account
506 KN1528002014_011022FTO_588891 1528002014NRG23011020220260189 6415108905 01/10/2022 GANGARANGAMMA GANGARANGAMMA 1528002014WL016708 00225 KARB0000557 2472 12/11/2022 Account closed
507 KN1528002014_011022FTO_588891 1528002014NRG23011020220260192 6415108907 01/10/2022 GANGARATHNAMMA GANGARATHNAMMA 1528002014WL016708 00652 PKGB0010577 2472 12/11/2022 No Such Account
508 KN1528002017_080422FTO_4261 1528002017NRG23080420220000442 0819121345 08/04/2022 Suvarna N Suvarna N 1528002017WL000021 00415 SBIN0009432 2472 04/05/2022 No Such Account
509 KN1528003007_171122FTO_728607 1528003007NRG23171120220307147 6636960946 17/11/2022 MUNIYAMMA MUNIYAMMA 1528003007WL020681 00078 CNRB0001481 2472 24/11/2022 No Such Account
510 KN1528003009_150223APB_FTO_951736 1528003009NRG23140220230385706 9092721964 15/02/2023 jyothi v jyothi v 1528003009WL027730 00415 SBIN0040083 1854 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 KN1528001026_141222APB_FTO_803099 1528001026NRG23141220220336210 7512706081 14/12/2022 Sadenayaka Sadenayaka 1528001026WL023298 00522 CNRB000PGB1 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KN1528001026_230622FTO_261956 1528001026NRG23230620220100259 2611701284 23/06/2022 Chinnamaih Chinnamaih 1528001026WL005786 00078 CNRB0001950 2163 02/07/2022 A/c Blocked or Frozen
513 KN1528001027_230522APB_FTO_157766 1528001027NRG23230520220054886 1590575807 23/05/2022 Krishnappa Krishnappa 1528001027WL002895 00078 CNRB0001950 2472 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1528001027_230522APB_FTO_157766 1528001027NRG23230520220054919 1590575675 23/05/2022 Venkatesha Venkatesha 1528001027WL002895 00078 CNRB0001950 2472 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1528001027_230522APB_FTO_157766 1528001027NRG23230520220054978 1590575785 23/05/2022 RATHNAMMAA RATHNAMMAA 1528001027WL002896 00078 CNRB0001950 2472 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KN1528001027_230522APB_FTO_157766 1528001027NRG23230520220055142 1590575767 23/05/2022 Swapna Swapna 1528001027WL002899 00078 CNRB0001950 2472 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KN1528001028_060822APB_FTO_429137 1528001028NRG23060820220186896 3981765470 06/08/2022 Gangarathnamma Gangarathnamma 1528001028WL010776 00078 CNRB0000925 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KN1528001032_020822FTO_413158 1528001032NRG23020820220176787 3915305948 02/08/2022 Nanjamma B Nanjamma B 1528001032WL010211 00415 SBIN0040496 2472 13/08/2022 No Such Account
519 KN1528001032_020822APB_FTO_413164 1528001032NRG23020820220176790 3917800817 02/08/2022 Narashimappa Narashimappa 1528001032WL010211 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1528001032_020822APB_FTO_413164 1528001032NRG23020820220176800 3917800815 02/08/2022 Sugunamma Sugunamma 1528001032WL010211 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1528001032_020822APB_FTO_413164 1528001032NRG23020820220176815 3917800821 02/08/2022 gangulamma gangulamma 1528001032WL010211 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KN1528001036_210123APB_FTO_918970 1528001036NRG23210120230370428 8260145649 21/01/2023 narasamma narasamma 1528001036WL026205 00554 KKBK0008288 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1528001037_030622APB_FTO_193722 1528001037NRG23030620220070631 N06220057340E 03/06/2022 venkatalakshmamma venkatalakshmamma 1528001037WL003988 00554 KKBK0008288 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1528001037_040822FTO_422880 1528001037NRG23040820220183730 3983347871 04/08/2022 sreenivasa sreenivasa 1528001037WL010588 00554 KKBK0008288 1960 17/08/2022 No Such Account
525 KN1528001038_050922APB_FTO_518431 1528001038NRG23050920220230007 4858812831 05/09/2022 akaiyama akaiyama 1528001038WL014116 00652 PKGB0010748 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1528001041_290323FTO_1030506 1528001041NRG23290320230419288 1689743513 29/03/2023 Eramma Eramma 1528001041WL030608 00554 KKBK0008288 2163 19/05/2023 No Such Account
527 KN1528002002_180722FTO_369826 1528002002NRG23180720220142905 3304080004 18/07/2022 RAJAMMA RAJAMMA 1528002002WL008193 00652 PKGB0010577 2472 25/07/2022 Account closed
528 KN1528002002_180722FTO_369826 1528002002NRG23180720220142962 3304079926 18/07/2022 Venkataronappa Venkataronappa 1528002002WL008193 00652 PKGB0010577 2472 25/07/2022 Account closed
529 KN1528002002_180722FTO_369826 1528002002NRG23180720220143200 3304080151 18/07/2022 Narasimhamurthy Narasimhamurthy 1528002002WL008195 00652 PKGB0010577 2472 25/07/2022 No Such Account
530 KN1528002014_281022APB_FTO_679054 1528002014NRG23281020220287610 6494145521 28/10/2022 MUNISHAMAPPA MUNISHAMAPPA 1528002014WL018961 00652 PKGB0010730 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KN1528001028_280622APB_FTO_283526 1528001028NRG23280620220107242 2849578655 28/06/2022 Sudharakara M Sudharakara M 1528001028WL006105 00078 CNRB0000925 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1528001035_170522APB_FTO_108434 1528001035NRG23130520220042978 1505785083 17/05/2022 Nagamma Nagamma 1528001035WL002138 00415 SBIN0040496 2472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1528001042_301222APB_FTO_858076 1528001042NRG23291220220351880 7717030072 30/12/2022 Ayisha Ayisha 1528001042WL024493 00691 IPOS0000001 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KN1528001045_090922FTO_530381 1528001045NRG22260820220796686 4858550996 09/09/2022 thirupalappa thirupalappa 1528001WL0044105 00078 CNRB0001519 2023 20/09/2022 Account closed
535 KN1528001046_030622FTO_193128 1528001046NRG23030620220070058 N062200578256 03/06/2022 Lalitamma Lalitamma 1528001046WL003968 00078 CNRB0001519 2163 10/06/2022 No Such Account
536 KN1528001047_110422FTO_7175 1528001047NRG23110420220003616 0820556002 11/04/2022 Sunitha Sunitha 1528001047WL000195 00554 KKBK0008238 2312 04/05/2022 No Such Account
537 KN1528001047_110422FTO_7175 1528001047NRG23110420220003619 0820556005 11/04/2022 RAJAKUMARI RAJAKUMARI 1528001047WL000195 00554 KKBK0008238 2312 04/05/2022 No Such Account
538 KN1528001047_110422FTO_7175 1528001047NRG23110420220003620 0820556004 11/04/2022 Ravi Kumara Ravi Kumara 1528001047WL000195 00554 KKBK0008238 2312 04/05/2022 No Such Account
539 KN1528001047_110422FTO_7175 1528001047NRG23110420220003698 0820556016 11/04/2022 Anjinappa Anjinappa 1528001047WL000198 00554 KKBK0008288 2472 04/05/2022 No Such Account
540 KN1528001047_110422FTO_7175 1528001047NRG23110420220003734 0820555997 11/04/2022 Banubi Banubi 1528001047WL000198 00554 KKBK0008238 2472 04/05/2022 No Such Account
541 KN1528001047_110422FTO_7175 1528001047NRG23110420220003740 0820555987 11/04/2022 ravanamma ravanamma 1528001047WL000198 00554 KKBK0008238 2163 04/05/2022 No Such Account
542 KN1528001047_160822FTO_453770 1528001047NRG23160820220204866 4153174693 16/08/2022 SHANKARNAIK SHANKARNAIK 1528001047WL012090 00652 PKGB0010549 2472 25/08/2022 No Such Account
543 KN1528002003_100323APB_FTO_981474 1528002003NRG23100320230398391 0014430907 10/03/2023 VENKATESHAPPA VENKATESHAPPA 1528002003WL029107 00078 CNRB0001929 1545 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1528002005_080422APB_FTO_5042 1528002005NRG23080420220001922 0820980451 08/04/2022 SHASHIKUMAR SHASHIKUMAR 1528002005WL000082 00415 SBIN0041028 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1528002006_080922FTO_525202 1528002006NRG23070920220232431 4858628323 08/09/2022 VYASARAPPA VYASARAPPA 1528002006WL014304 00652 PKGB0010577 309 20/09/2022 No Such Account
546 KN1528002020_280722APB_FTO_402165 1528002020NRG23280720220170527 3915916509 28/07/2022 K M GOPALA K M GOPALA 1528002020WL009784 00078 CNRB0000487 2781 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1528003001_220722APB_FTO_383707 1528003001NRG23220720220155726 3385137504 22/07/2022 ADILAKHMAMMA ADILAKHMAMMA 1528003001WL008883 00415 SBIN0009919 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KN1528003007_101122FTO_709545 1528003007NRG23101120220298492 6495800457 10/11/2022 MUNIYAMMA MUNIYAMMA 1528003007WL019983 00078 CNRB0001481 2472 17/11/2022 No Such Account
549 KN1528003007_121222APB_FTO_796118 1528003007NRG23121220220332905 7513079678 12/12/2022 lakshmamma lakshmamma 1528003007WL023026 00078 CNRB0001481 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KN1528003008_200123FTO_915067 1528003008NRG23200120230369383 8168690628 20/01/2023 PRAVATHAMMA PRAVATHAMMA 1528003008WL026105 00078 CNRB0001480 2781 25/01/2023 Account closed
551 KN1528003009_010822APB_FTO_412187 1528003009NRG23010820220175727 3917811514 01/08/2022 Dyavappa Dyavappa 1528003009WL010109 00078 CNRB0000494 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KN1528003009_310323APB_FTO_1039638 1528003009NRG23310320230423033 1689762362 31/03/2023 Narayanaswamy Narayanaswamy 1528003009WL030913 00078 CNRB0000494 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KN1528001026_040422APB_FTO_1702 1528001026NRG22040420220794328 0823740430 04/04/2022 Narayanappa Narayanappa 1528001026WL043608 00078 CNRB0001950 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1528001026_040422APB_FTO_1702 1528001026NRG22040420220794335 0823740333 04/04/2022 lakshmidevi lakshmidevi 1528001026WL043609 00078 CNRB0001950 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1528001026_040422APB_FTO_1702 1528001026NRG22040420220794404 0823740413 04/04/2022 Lakshminarasamma Lakshminarasamma 1528001026WL043612 00652 PKGB0010748 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1528001027_300622APB_FTO_292300 1528001027NRG23300620220109614 2849563563 30/06/2022 umadevi umadevi 1528001027WL006251 00078 CNRB0001950 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1528001029_130722APB_FTO_355900 1528001029NRG23130720220135227 3187558471 13/07/2022 Anusuyamma Anusuyamma 1528001029WL007789 00078 CNRB0000925 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1528001029_130722APB_FTO_355900 1528001029NRG23130720220135455 3187558508 13/07/2022 Chinna narasamma Chinna narasamma 1528001029WL007794 00078 CNRB0000925 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KN1528001029_130722APB_FTO_355900 1528001029NRG23130720220135505 3187558438 13/07/2022 Arunamma Arunamma 1528001029WL007794 00078 CNRB0000925 927 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KN1528001035_151022FTO_651361 1528001035NRG23151020220274431 6452825635 15/10/2022 anjinappa anjinappa 1528001035WL018012 00415 SBIN0040496 2472 15/11/2022 No Such Account
561 KN1528001035_151022FTO_651361 1528001035NRG23151020220274432 6452825634 15/10/2022 Ashwathamma Ashwathamma 1528001035WL018012 00415 SBIN0040496 2472 15/11/2022 No Such Account
562 KN1528001035_151022FTO_651361 1528001035NRG23151020220274436 6452825633 15/10/2022 Arunamma Arunamma 1528001035WL018012 00415 SBIN0040496 1854 15/11/2022 No Such Account
563 KN1528001043_130622FTO_223033 1528001043NRG23130620220082395 2435762199 13/06/2022 Savithramma Savithramma 1528001043WL004687 00652 PKGB0010549 309 23/06/2022 No Such Account
564 KN1528002003_020822APB_FTO_414812 1528002003NRG23020820220178406 3919285761 02/08/2022 Lakshminarasimha Lakshminarasimha 1528002003WL010322 00078 CNRB0001929 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KN1528002005_251022APB_FTO_672246 1528002005NRG23251020220284519 6454863025 25/10/2022 Varalakshmi Varalakshmi 1528002005WL018724 00415 SBIN0041028 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 KN1528002005_300722APB_FTO_406894 1528002005NRG23300720220173090 3918731890 30/07/2022 Manjula Manjula 1528002005WL009950 00078 CNRB0001293 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KN1528002006_010822FTO_410965 1528002006NRG23010820220174976 3917838733 01/08/2022 PADMAMMA PADMAMMA 1528002006WL010072 00048 BKID0008463 3399 13/08/2022 Account closed
568 KN1528002006_010822FTO_410965 1528002006NRG23010820220175024 3917838757 01/08/2022 VYASARAPPA VYASARAPPA 1528002006WL010072 00078 CNRB0001293 3399 13/08/2022 No Such Account
569 KN1528002021_220422FTO_43899 1528002021NRG23220420220020213 0830511441 22/04/2022 N Shanthakumaa N Shanthakumaa 1528002021WL001016 00078 CNRB0003946 2472 04/05/2022 Account closed
570 KN1528003008_110123APB_FTO_895654 1528003008NRG23110120230361597 7907114418 11/01/2023 VENKATARAVANAPPA VENKATARAVANAPPA 1528003008WL025398 00078 CNRB0000496 2472 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1528003013_221222APB_FTO_827072 1528003013NRG23221220220345478 7514342990 22/12/2022 GOWRAMMA GOWRAMMA 1528003013WL024020 00045 BARB0VJCHMN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KN1528003020_200522FTO_147248 1528003020NRG23190520220051536 1505054505 20/05/2022 PADAMAVATHAMMA PADAMAVATHAMMA 1528003020WL002700 00522 CNRB000PGB1 2163 25/05/2022 No Such Account
573 KN1528001024_180722APB_FTO_368997 1528001024NRG23180720220142333 3304888929 18/07/2022 adhilakshmamma adhilakshmamma 1528001024WL008160 00415 SBIN0040085 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394197 0114522061 03/03/2023 narasihappa narasihappa 1528001027WL028670 00078 CNRB0001950 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394201 0114522063 03/03/2023 Venkataramappa Venkataramappa 1528001027WL028670 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394203 0114522073 03/03/2023 Venkatesha Venkatesha 1528001027WL028670 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394212 0114522044 03/03/2023 Shivappa Shivappa 1528001027WL028672 00078 CNRB0001950 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394215 0114522037 03/03/2023 Jayalakshmi Jayalakshmi 1528001027WL028672 00078 CNRB0001950 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394216 0114522038 03/03/2023 Anitha Anitha 1528001027WL028672 00078 CNRB0001950 2472 25/03/2023 Account closed
580 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394218 0114522072 03/03/2023 Sukanya N Sukanya N 1528001027WL028672 00078 CNRB0001950 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394233 0114522056 03/03/2023 Amarappa Amarappa 1528001027WL028672 00078 CNRB0001950 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1528001027_030323APB_FTO_967430 1528001027NRG23030320230394235 0114522071 03/03/2023 Lakshmidevamma Lakshmidevamma 1528001027WL028672 00078 CNRB0001950 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1528001030_010223APB_FTO_935779 1528001030NRG23310120230379418 8589398699 01/02/2023 Nanjundappa Nanjundappa 1528001030WL026803 00415 SBIN0040309 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KN1528001035_080422APB_FTO_4602 1528001035NRG22080420220794589 0819536948 08/04/2022 Ramappa Ramappa 1528001035WL043623 00415 SBIN0040085 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1528001039_010422FTO_525 1528001039NRG22010420220794078 0817071204 01/04/2022 adinarayana adinarayana 1528001039WL043597 00652 PKGB0010748 4046 04/05/2022 No Such Account
586 KN1528001048_300722FTO_407877 1528001048NRG23300720220173526 3917833033 30/07/2022 venkataravanamma venkataravanamma 1528001048WL009991 00652 PKGB0010574 2163 13/08/2022 No Such Account
587 KN1528002001_191222APB_FTO_816715 1528002001NRG23191220220342143 7907147247 19/12/2022 V VENUGOPAL V VENUGOPAL 1528002001WL023735 00078 CNRB0000487 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1528002019_110422APB_FTO_6994 1528002019NRG23110420220003918 0820991440 11/04/2022 SIDDALINGAPRASAD SIDDALINGAPRASAD 1528002019WL000203 00652 PKGB0010577 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1528003013_220722APB_FTO_384455 1528003013NRG23220720220156349 3982973456 22/07/2022 SHANKAR REDDY SHANKAR REDDY 1528003013WL008931 00415 SBIN0007909 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1528003015_200422FTO_35332 1528003015NRG23200420220017576 0830466150 20/04/2022 PADMAMMA PADMAMMA 1528003015WL000881 00652 PKGB0010946 2163 04/05/2022 No Such Account
591 KN1528003022_240223APB_FTO_960301 1528003022NRG23240220230389609 0114628814 24/02/2023 G SAHANA G SAHANA 1528003022WL028249 00078 CNRB0001480 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1528001028_060822APB_FTO_429166 1528001028NRG23060820220187033 3980662058 06/08/2022 Lakshmidevi Lakshmidevi 1528001028WL010794 00078 CNRB0000925 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KN1528001028_140323APB_FTO_988526 1528001028NRG23140320230402523 0114302255 14/03/2023 Thippanna Thippanna 1528001028WL029416 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KN1528001028_140323APB_FTO_988526 1528001028NRG23140320230402527 0114302229 14/03/2023 Gangadevi Gangadevi 1528001028WL029416 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KN1528001028_140323APB_FTO_988526 1528001028NRG23140320230402529 0114302253 14/03/2023 chowdappa chowdappa 1528001028WL029416 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KN1528001028_140323APB_FTO_988526 1528001028NRG23140320230402565 0114302239 14/03/2023 Nagalakshmamma Nagalakshmamma 1528001028WL029418 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KN1528001028_140323APB_FTO_988526 1528001028NRG23140320230402572 0114302242 14/03/2023 gowthami gowthami 1528001028WL029418 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KN1528001034_150922FTO_544718 1528001034NRG23150920220241721 4877370503 15/09/2022 gangadhri gangadhri 1528001034WL015062 00652 PKGB0010738 2142 21/09/2022 No Such Account
599 KN1528001034_150922FTO_544718 1528001034NRG23150920220241780 4877370517 15/09/2022 Thippareddy Thippareddy 1528001034WL015064 00652 PKGB0010738 2472 21/09/2022 No Such Account
600 KN1528001045_050822FTO_424854 1528001045NRG22160920210512450 3916728319 05/08/2022 thirupalappa thirupalappa 1528001WL026047 00078 CNRB0001519 2023 13/08/2022 Account closed
601 KN1528001045_080323APB_FTO_978935 1528001045NRG23080320230397406 0114439435 08/03/2023 SN Balaji SN Balaji 1528001045WL028989 00078 CNRB0001519 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1528001045_080323APB_FTO_978935 1528001045NRG23080320230397407 0114439447 08/03/2023 Sowmya DA Sowmya DA 1528001045WL028989 00078 CNRB0001519 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KN1528001047_090922FTO_529667 1528001047NRG23090920220234694 4860432488 09/09/2022 krishnamma krishnamma 1528001047WL014501 00554 KKBK0008238 2392 20/09/2022 No Such Account
604 KN1528001049_221122FTO_740676 1528001049NRG23221120220310986 6676317112 22/11/2022 Narayanaswamy Y Narayanaswamy Y 1528001049WL021088 00652 PKGB0010748 309 26/11/2022 No Such Account
605 KN1528001049_221122FTO_740676 1528001049NRG23221120220310987 6676317111 22/11/2022 Narayanaswamy Y Narayanaswamy Y 1528001049WL021088 00652 PKGB0010748 1854 26/11/2022 No Such Account
606 KN1528002002_110722APB_FTO_344483 1528002002NRG23110720220127886 3138445221 11/07/2022 RATHNAMMA RATHNAMMA 1528002002WL007425 00652 PKGB0010577 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1528002015_011222APB_FTO_765952 1528002015NRG23301120220318574 7510861498 01/12/2022 Sadhanandaganesh Sadhanandaganesh 1528002015WL021844 00045 BARB0VJMUDD 309 30/12/2022 Account closed
608 KN1528002025_231222FTO_832154 1528002025NRG23221220220345583 7514874972 23/12/2022 Gangadhara Gangadhara 1528002025WL024037 00652 PKGB0010577 2472 30/12/2022 No Such Account
609 KN1528003013_190922FTO_553351 1528003013NRG23190920220244965 4932159579 19/09/2022 Venkataravnappa Venkataravnappa 1528003013WL015351 00652 PKGB0010581 2163 23/09/2022 No Such Account
610 KN1528003013_190922FTO_553351 1528003013NRG23190920220245058 4932159560 19/09/2022 Devaraja Devaraja 1528003013WL015366 00045 BARB0VJCHMN 2163 23/09/2022 No Such Account
611 KN1528003015_210822FTO_476312 1528003015NRG23200820220210901 4276566487 21/08/2022 RAMA RAMA 1528003015WL012543 00652 PKGB0010615 309 30/08/2022 No Such Account
612 KN1528003015_210822FTO_476312 1528003015NRG23200820220210905 4276566488 21/08/2022 DHINNAKAR DHINNAKAR 1528003015WL012543 00652 PKGB0010615 309 30/08/2022 No Such Account
613 KN1528003020_180622FTO_244203 1528003020NRG23180620220091295 2515237842 18/06/2022 PADAMAVATHAMMA PADAMAVATHAMMA 1528003020WL005176 00652 PKGB0011045 2163 27/06/2022 No Such Account
614 KN1528001028_010822APB_FTO_411122 1528001028NRG23010820220175323 3920610332 01/08/2022 Padmanjali Padmanjali 1528001028WL010088 00078 CNRB0000925 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1528001028_060822APB_FTO_429199 1528001028NRG23060820220187122 3981766993 06/08/2022 Mahesha M R Mahesha M R 1528001028WL010799 00415 SBIN0040085 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KN1528001028_120822FTO_446899 1528001028NRG23120820220200974 4121787792 12/08/2022 Anitha R Anitha R 1528001028WL011848 00078 CNRB0000925 2163 24/08/2022 No Such Account
617 KN1528001028_210323APB_FTO_1009879 1528001028NRG23210320230410090 0150809764 21/03/2023 Nagalakshmamma Nagalakshmamma 1528001028WL029917 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1528001028_210323APB_FTO_1009879 1528001028NRG23210320230410097 0150809767 21/03/2023 gowthami gowthami 1528001028WL029917 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1528001036_110722FTO_345659 1528001036NRG23020720220115398 3140841649 11/07/2022 ravanamma ravanamma 1528001WL0006562 00652 PKGB0010549 1545 16/07/2022 No Such Account
620 KN1528001036_110722FTO_345659 1528001036NRG23020720220115399 3140841636 11/07/2022 jayachandra jayachandra 1528001WL0006562 00554 KKBK0008288 1545 16/07/2022 No Such Account
621 KN1528001036_110722FTO_345659 1528001036NRG23020720220115400 3140841635 11/07/2022 mangamma mangamma 1528001WL0006562 00554 KKBK0008288 1545 16/07/2022 No Such Account
622 KN1528001036_110722FTO_345659 1528001036NRG23110720220128224 3140841640 11/07/2022 Amaravathi Amaravathi 1528001WL0007433 00554 KKBK0008288 2163 16/07/2022 No Such Account
623 KN1528001036_110722FTO_345659 1528001036NRG23110720220128232 3140841646 11/07/2022 chowdamma chowdamma 1528001WL0007433 00652 PKGB0010549 1854 16/07/2022 No Such Account
624 KN1528001036_110722FTO_345659 1528001036NRG23110720220128233 3140841639 11/07/2022 Narasimhappa Narasimhappa 1528001WL0007433 00554 KKBK0008288 1854 16/07/2022 Account closed
625 KN1528001036_110722FTO_345856 1528001036NRG23110720220129469 3140841688 11/07/2022 Amaravathi Amaravathi 1528001036WL007498 00554 KKBK0008288 2163 16/07/2022 No Such Account
626 KN1528001036_110722FTO_345856 1528001036NRG23110720220129544 3140841711 11/07/2022 geethamma geethamma 1528001036WL007498 00652 PKGB0010549 2163 16/07/2022 No Such Account
627 KN1528001037_250822FTO_494977 1528001037NRG23250820220217050 4862252069 25/08/2022 K.yallappa K.yallappa 1528001037WL013042 00554 KKBK0008288 1854 20/09/2022 Account closed
628 KN1528001043_110822FTO_441862 1528001043NRG23110820220197335 4118643879 11/08/2022 Rafiq Rafiq 1528001043WL011590 00522 CNRB000PGB1 2163 24/08/2022 No Such Account
629 KN1528002010_161122APB_FTO_725059 1528002010NRG23151120220303537 6635981449 16/11/2022 BAGYAMMA BAGYAMMA 1528002010WL020409 00652 PKGB0010577 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1528002014_300323FTO_1034846 1528002014NRG23290320230418614 0492895194 30/03/2023 Narasamma Narasamma 1528002014WL030573 00652 PKGB0010577 2163 03/04/2023 No Such Account
631 KN1528002014_300323FTO_1034846 1528002014NRG23290320230418659 0492895172 30/03/2023 P B JAYALAKSHMAMMA P B JAYALAKSHMAMMA 1528002014WL030578 00522 CNRB000PGB1 1545 03/04/2023 No Such Account
632 KN1528002014_300323FTO_1034846 1528002014NRG23290320230418660 0492895193 30/03/2023 NAGARAJU NAGARAJU 1528002014WL030578 00652 PKGB0010577 1545 03/04/2023 No Such Account
633 KN1528002015_151122FTO_720091 1528002015NRG23151120220302154 6618507044 15/11/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528002015WL020278 00652 PKGB0010577 2472 24/11/2022 No Such Account
634 KN1528002021_300522FTO_173042 1528002021NRG23260520220057987 1890824007 30/05/2022 N Shanthakumaa N Shanthakumaa 1528002WL0003097 00652 PKGB0010577 2472 02/06/2022 Account closed
635 KN1528003001_160323APB_FTO_996568 1528003001NRG23150320230404089 0114505501 16/03/2023 ADILAKHMAMMA ADILAKHMAMMA 1528003001WL029518 00415 SBIN0009919 2750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1528003016_270722APB_FTO_400147 1528003016NRG23270720220166732 3914913620 27/07/2022 sushelamma sushelamma 1528003016WL009548 00415 SBIN0040303 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1528001027_060622APB_FTO_199932 1528001027NRG23060620220071524 2215833714 06/06/2022 Krishnappa Krishnappa 1528001027WL004038 00078 CNRB0001950 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1528001027_060622APB_FTO_199932 1528001027NRG23060620220071565 2215833721 06/06/2022 Sathyamma Sathyamma 1528001027WL004038 00078 CNRB0001950 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1528001027_130422APB_FTO_12288 1528001027NRG23130420220007259 0821013723 13/04/2022 Rathnamma Rathnamma 1528001027WL000407 00078 CNRB0001950 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1528001027_130422APB_FTO_12288 1528001027NRG23130420220007301 0821013751 13/04/2022 Krishna Reddy Krishna Reddy 1528001027WL000408 00078 CNRB0001950 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1528001028_010822APB_FTO_411128 1528001028NRG23010820220175332 3918770961 01/08/2022 Venkatesh Venkatesh 1528001028WL010089 00078 CNRB0000925 2472 13/08/2022 invalid Bank Identifier
642 KN1528001028_280622APB_FTO_283706 1528001028NRG23280620220107297 2849385588 28/06/2022 Rathnamma Rathnamma 1528001028WL006107 00078 CNRB0000925 2472 07/07/2022 Participant not mapped to the product
643 KN1528001036_240622FTO_267263 1528001036NRG23240620220102757 2607492052 24/06/2022 chowdamma chowdamma 1528001036WL005874 00652 PKGB0010549 1854 02/07/2022 No Such Account
644 KN1528001047_310123FTO_932875 1528001047NRG23310120230377823 8522637687 31/01/2023 Jayamma Jayamma 1528001047WL026689 00554 KKBK0008238 2472 06/02/2023 No Such Account
645 KN1528002001_250822APB_FTO_494847 1528002001NRG23240820220215326 4856442084 25/08/2022 Lalithamma Lalithamma 1528002001WL012890 00078 CNRB0004447 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1528002003_250722APB_FTO_391893 1528002003NRG23250720220161110 3917791667 25/07/2022 Shobha Shobha 1528002003WL009248 00652 PKGB0010577 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KN1528002005_020922FTO_513132 1528002005NRG23020920220226568 4858495880 02/09/2022 Nirmala Nirmala 1528002005WL013817 00652 PKGB0010577 2472 20/09/2022 Account closed
648 KN1528002006_040722FTO_323616 1528002006NRG23040720220117063 2916454043 04/07/2022 VENKATAMMA VENKATAMMA 1528002006WL006649 00045 BARB0CHICKB 3090 08/07/2022 No Such Account
649 KN1528002008_180622APB_FTO_243979 1528002008NRG23180620220091027 2515612682 18/06/2022 NAGAMANI NAGAMANI 1528002008WL005148 00415 SBIN0009432 4326 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1528002010_300822FTO_505822 1528002010NRG23290820220220805 4858533685 30/08/2022 GANGADHARA GANGADHARA 1528002010WL013336 00652 PKGB0010577 309 20/09/2022 No Such Account
651 KN1528002011_250722FTO_390492 1528002011NRG23250720220159622 3919191422 25/07/2022 BHAVANI V BHAVANI V 1528002011WL009161 00652 PKGB0010577 2781 13/08/2022 No Such Account
652 KN1528002011_250722FTO_390492 1528002011NRG23250720220159671 3919191421 25/07/2022 K.R.NARASIMHAMURTHY K.R.NARASIMHAMURTHY 1528002011WL009168 00652 PKGB0010577 2781 13/08/2022 No Such Account
653 KN1528002017_181122APB_FTO_732044 1528002017NRG23181120220308457 6675120815 18/11/2022 KRISHNAPPA G N KRISHNAPPA G N 1528002017WL020809 00078 CNRB0000487 100 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
654 KN1528002024_141122FTO_716528 1528002024NRG23141120220299836 N112200D206F3 14/11/2022 Bhagyamma Bhagyamma 1528002024WL020087 00652 PKGB0010577 2472 22/11/2022 No Such Account
655 KN1528002024_141122FTO_716528 1528002024NRG23141120220299837 N112200D206F4 14/11/2022 Munithayamma Munithayamma 1528002024WL020087 00652 PKGB0010577 2472 22/11/2022 No Such Account
656 KN1528002025_121222FTO_793802 1528002025NRG23081220220329976 7513342191 12/12/2022 Lakshmikanthamma Lakshmikanthamma 1528002025WL022816 00652 PKGB0010577 972 30/12/2022 No Such Account
657 KN1528003007_020822FTO_413277 1528003007NRG23020820220177222 3921567475 02/08/2022 MUNIYAMMA MUNIYAMMA 1528003007WL010218 00078 CNRB0001481 2163 13/08/2022 Account closed
658 KN1528003008_140323APB_FTO_987974 1528003008NRG23140320230401929 0115529227 14/03/2023 SAROJAMMA SAROJAMMA 1528003008WL029387 00078 CNRB0011584 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1528001025_251122APB_FTO_752401 1528001025NRG23251120220315799 25/11/2022 Nanjundappa Nanjundappa 1528001025WL021609 00415 SBIN0040085 1545 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1528001027_290822APB_FTO_501416 1528001027NRG23290820220220327 4858764115 29/08/2022 Rathnamma Rathnamma 1528001027WL013304 00078 CNRB0001950 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KN1528001027_290822APB_FTO_501416 1528001027NRG23290820220220356 4858764094 29/08/2022 Sheethireddy Sheethireddy 1528001027WL013305 00078 CNRB0001950 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KN1528001036_140722FTO_359758 1528001036NRG23140720220138185 3302549947 14/07/2022 ravanamma ravanamma 1528001036WL007929 00652 PKGB0010549 2163 25/07/2022 No Such Account
663 KN1528001036_150622FTO_231918 1528001036NRG23150620220086977 2420699627 15/06/2022 jayachandra jayachandra 1528001036WL004920 00554 KKBK0008288 1545 23/06/2022 Account closed
664 KN1528001036_150622FTO_231918 1528001036NRG23150620220087040 2420699672 15/06/2022 ravanamma ravanamma 1528001036WL004921 00652 PKGB0010549 1545 23/06/2022 No Such Account
665 KN1528001036_150622FTO_231918 1528001036NRG23150620220087069 2420699623 15/06/2022 mangamma mangamma 1528001036WL004921 00554 KKBK0008288 1545 23/06/2022 No Such Account
666 KN1528001037_130622FTO_223940 1528001037NRG23130620220082996 2434680410 13/06/2022 b n Gayithri b n Gayithri 1528001037WL004706 00554 KKBK0008288 2163 23/06/2022 No Such Account
667 KN1528001037_130622FTO_223940 1528001037NRG23130620220083018 2434680370 13/06/2022 Manjula Manjula 1528001037WL004706 00554 KKBK0008288 2163 23/06/2022 No Such Account
668 KN1528001037_150323FTO_991088 1528001037NRG23140320230401537 0114062642 15/03/2023 ramanji ramanji 1528001037WL029343 00554 KKBK0008288 1652 25/03/2023 No Such Account
669 KN1528001037_230622FTO_262094 1528001037NRG23230620220100487 2611374840 23/06/2022 B Venkataravanappa B Venkataravanappa 1528001037WL005790 00554 KKBK0008288 2163 02/07/2022 No Such Account
670 KN1528001037_230622FTO_262094 1528001037NRG23230620220100532 2611374802 23/06/2022 garadi venkatesh garadi venkatesh 1528001037WL005791 00554 KKBK0008288 2163 02/07/2022 No Such Account
671 KN1528001037_230622FTO_262094 1528001037NRG23230620220100549 2611374806 23/06/2022 lakshmidevamma lakshmidevamma 1528001037WL005791 00554 KKBK0008288 2163 02/07/2022 No Such Account
672 KN1528001037_230622FTO_262094 1528001037NRG23230620220100562 2611374923 23/06/2022 gangamma gangamma 1528001037WL005791 00182 VYSA0001310 2163 02/07/2022 Participant not mapped to the product
673 KN1528001047_180123FTO_909101 1528001047NRG23180120230367108 8129848391 18/01/2023 Basha. H Basha. H 1528001047WL025940 00554 KKBK0008238 2472 24/01/2023 A/c Blocked or Frozen
674 KN1528002001_120422APB_FTO_9975 1528002001NRG23120420220006026 0821011168 12/04/2022 NANDAKUMAR V NANDAKUMAR V 1528002001WL000335 00078 CNRB0000487 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1528002002_250722FTO_391459 1528002002NRG23250720220160611 3920478347 25/07/2022 JAYAMMA JAYAMMA 1528002002WL009224 00652 PKGB0010577 3399 13/08/2022 No Such Account
676 KN1528002002_250722FTO_391459 1528002002NRG23250720220160686 3920478555 25/07/2022 Venkataronappa Venkataronappa 1528002002WL009224 00652 PKGB0010577 2472 13/08/2022 Account closed
677 KN1528002003_240522FTO_160291 1528002003NRG23240520220055925 1883556666 24/05/2022 Goutham B C Goutham B C 1528002003WL002935 00652 PKGB0010577 2472 02/06/2022 No Such Account
678 KN1528002005_010722APB_FTO_307464 1528002005NRG23010720220114652 2848312792 01/07/2022 Seenappa Seenappa 1528002005WL006526 00652 PKGB0010577 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1528002018_260422APB_FTO_51129 1528002018NRG23260420220021233 0832306728 26/04/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528002018WL001068 00045 BARB0CHICKB 3708 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1528003010_120422APB_FTO_9049 1528003010NRG23120420220005099 0821020024 12/04/2022 BABU BABU 1528003010WL000286 00652 PKGB0010516 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KN1528003020_050822APB_FTO_425300 1528003020NRG23050820220183949 3918776814 05/08/2022 G V Narayanareddy G V Narayanareddy 1528003020WL010595 00652 PKGB0011045 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1528001025_071022APB_FTO_607791 1528001025NRG23061020220263682 6416496097 07/10/2022 narayanappa narayanappa 1528001025WL016992 00415 SBIN0040085 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1528001028_210323APB_FTO_1009918 1528001028NRG23210320230410171 0150897946 21/03/2023 Ramalakshmamma Ramalakshmamma 1528001028WL029922 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KN1528001036_271022FTO_677610 1528001036NRG23271020220286877 6492548856 27/10/2022 Anjanappa Anjanappa 1528001036WL018907 00554 KKBK0008288 2163 17/11/2022 No Such Account
685 KN1528001040_141122APB_FTO_718815 1528001040NRG23141120220301822 6549867908 14/11/2022 Narayanappa Narayanappa 1528001040WL020244 00652 PKGB0010574 2163 19/11/2022 Aadhaar Number not Mapped to Account Number
686 KN1528001041_190123FTO_911160 1528001041NRG22160920210514288 8194601845 19/01/2023 Najamma Najamma 1528001041WL026163 00554 KKBK0008288 1904 27/01/2023 No Such Account
687 KN1528001046_270422FTO_56532 1528001046NRG23270420220023511 0925488861 27/04/2022 Adinarayana Adinarayana 1528001046WL001193 00078 CNRB0001519 2163 07/05/2022 Account closed
688 KN1528001047_210522APB_FTO_151623 1528001047NRG23210520220053092 1590575403 21/05/2022 Lakshmidevamma Lakshmidevamma 1528001047WL002778 00652 PKGB0010574 2200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1528001047_210522APB_FTO_151623 1528001047NRG23210520220053123 1590575400 21/05/2022 Beemlanayaka Beemlanayaka 1528001047WL002778 00652 PKGB0010574 2200 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1528001047_250822APB_FTO_493988 1528001047NRG23250820220216503 4315173859 25/08/2022 Venkataravanappa Venkataravanappa 1528001047WL012996 00554 KKBK0008238 1752 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1528002005_141122APB_FTO_717281 1528002005NRG23141120220300700 6549873375 14/11/2022 Varalakshmi Varalakshmi 1528002005WL020142 00415 SBIN0041028 1545 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1528002008_290922APB_FTO_582438 1528002008NRG23290920220256972 6415343273 29/09/2022 SURESH E SURESH E 1528002008WL016448 00652 PKGB0010577 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 KN1528002014_120722FTO_347782 1528002014NRG23120720220130561 3146416905 12/07/2022 MAHADEVI M MAHADEVI M 1528002014WL007573 00652 PKGB0010577 2472 16/07/2022 No Such Account
694 KN1528002014_250822FTO_491915 1528002014NRG23240820220215009 4314919697 25/08/2022 RAMESH RAMESH 1528002014WL012869 00652 PKGB0010730 2472 31/08/2022 No Such Account
695 KN1528002014_300323APB_FTO_1034867 1528002014NRG23290320230418208 0493575598 30/03/2023 PRAMILA J R PRAMILA J R 1528002014WL030535 00652 PKGB0010577 1854 03/04/2023 Account closed
696 KN1528002014_011222APB_FTO_765231 1528002014NRG23301120220318449 7510861660 01/12/2022 MUNISHAMAPPA MUNISHAMAPPA 1528002014WL021830 00652 PKGB0010730 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1528002025_090622FTO_210630 1528002025NRG23090620220076196 2291110570 09/06/2022 Bairappa Bairappa 1528002025WL004298 00522 CNRB000PGB1 2472 15/06/2022 No Such Account
698 KN1528002025_090622FTO_210630 1528002025NRG23090620220076198 2291110581 09/06/2022 savithramma savithramma 1528002025WL004298 00652 PKGB0010577 2472 15/06/2022 No Such Account
699 KN1528002025_090622FTO_210630 1528002025NRG23090620220076240 2291110582 09/06/2022 Gangadhara Gangadhara 1528002025WL004298 00652 PKGB0010577 2472 15/06/2022 No Such Account
700 KN1528003009_040522APB_FTO_70260 1528003009NRG23040520220029959 1177315615 04/05/2022 Shanooma Shanooma 1528003009WL001522 00078 CNRB0000496 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1528003009_040522APB_FTO_70260 1528003009NRG23040520220029975 1177315626 04/05/2022 Munihanumappa Munihanumappa 1528003009WL001526 00078 CNRB0000494 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1528003015_050722FTO_327614 1528003015NRG23050720220119633 2916197328 05/07/2022 M.NARAYANASWAMY M.NARAYANASWAMY 1528003015WL006872 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
703 KN1528001027_030822APB_FTO_417639 1528001027NRG23030820220179948 3920541310 03/08/2022 Venkatashivappa Venkatashivappa 1528001027WL010401 00078 CNRB0001950 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1528001027_030822APB_FTO_417639 1528001027NRG23030820220179950 3920541167 03/08/2022 Sathyamma Sathyamma 1528001027WL010401 00078 CNRB0001950 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1528001027_030822APB_FTO_417639 1528001027NRG23030820220180004 3920541204 03/08/2022 Munirathnamma Munirathnamma 1528001027WL010402 00078 CNRB0001950 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1528001027_200123APB_FTO_915383 1528001027NRG23200120230368832 8164878343 20/01/2023 Sheethireddy Sheethireddy 1528001027WL026076 00078 CNRB0001950 2472 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1528001032_260722APB_FTO_393715 1528001032NRG23260720220163710 3919308168 26/07/2022 Sugunamma Sugunamma 1528001032WL009390 00415 SBIN0040496 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1528001041_060722FTO_330387 1528001041NRG23020720220115473 3136786823 06/07/2022 Radhamma Radhamma 1528001WL0006567 00554 KKBK0008288 2163 16/07/2022 No Such Account
709 KN1528001041_060722FTO_330387 1528001041NRG23020720220115474 3136786820 06/07/2022 Saipulla Saipulla 1528001WL0006567 00554 KKBK0008288 1925 16/07/2022 No Such Account
710 KN1528001041_060722FTO_330387 1528001041NRG23160520220044709 3136786821 06/07/2022 B Muttharayappa B Muttharayappa 1528001WL0002248 00554 KKBK0008288 867 16/07/2022 No Such Account
711 KN1528001041_230323APB_FTO_1013344 1528001041NRG23230320230410730 0307483138 23/03/2023 Sabhirabhi Sabhirabhi 1528001041WL030001 00652 PKGB0010574 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 KN1528001041_230323APB_FTO_1013344 1528001041NRG23230320230410738 0307483148 23/03/2023 Budhan bee Budhan bee 1528001041WL030001 00691 IPOS0000001 2163 30/03/2023 A/c Blocked or Frozen
713 KN1528001041_060722FTO_330387 1528001041NRG23300520220064147 3136786822 06/07/2022 Muniyamma Muniyamma 1528001WL0003568 00554 KKBK0008288 4046 16/07/2022 No Such Account
714 KN1528001041_060722FTO_330387 1528001041NRG23300520220064149 3136786824 06/07/2022 Nethra Nethra 1528001WL0003568 00554 KKBK0008288 1668 16/07/2022 No Such Account
715 KN1528001048_290323APB_FTO_1026662 1528001048NRG23290320230416082 0493305828 29/03/2023 narasimhaaiah narasimhaaiah 1528001048WL030367 00652 PKGB0010574 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 KN1528002003_240522APB_FTO_160296 1528002003NRG23240520220055902 1881613183 24/05/2022 Elahi Elahi 1528002003WL002935 00078 CNRB0001929 2472 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KN1528002009_040422FTO_1754 1528002009NRG22310320220793072 0817068691 04/04/2022 Adilakshmamma Adilakshmamma 1528002009WL043535 00522 CNRB000PGB1 1156 04/05/2022 No Such Account
718 KN1528002009_040422FTO_1754 1528002009NRG22310320220793073 0817068679 04/04/2022 Venkatappa Venkatappa 1528002009WL043535 00522 CNRB000PGB1 1156 04/05/2022 No Such Account
719 KN1528002009_120722APB_FTO_349931 1528002009NRG23120720220132411 3147145723 12/07/2022 Pavithra Pavithra 1528002009WL007638 00225 KARB0000164 2781 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1528002010_110822FTO_440190 1528002010NRG23100820220191306 4029420343 11/08/2022 KRISHNAPPA KRISHNAPPA 1528002010WL011031 00522 CNRB000PGB1 2163 19/08/2022 No Such Account
721 KN1528002014_030922FTO_514532 1528002014NRG23030920220227179 4858619195 03/09/2022 nageesh nageesh 1528002014WL013864 00652 CNRB000PGB1 309 20/09/2022 No Such Account
722 KN1528002020_070422FTO_2997 1528002020NRG23070420220000077 0819284016 07/04/2022 R Narendrababu R Narendrababu 1528002020WL00005 00652 PKGB0010577 2163 04/05/2022 No Such Account
723 KN1528002025_170522FTO_108214 1528002025NRG23120520220039944 1505259850 17/05/2022 Gangadhara Gangadhara 1528002025WL001994 00078 CNRB0011582 2472 25/05/2022 No Such Account
724 KN1528004001_130722FTO_355028 1528004001NRG23130720220134329 3302532364 13/07/2022 RADHAMMA RADHAMMA 1528004001WL007755 00415 SBIN0040342 2472 25/07/2022 Account closed
725 KN1528001026_080722APB_FTO_338969 1528001026NRG23080720220125268 3147065245 08/07/2022 Anjinappa Anjinappa 1528001026WL007244 00078 CNRB0001950 4326 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1528001027_011222APB_FTO_766292 1528001027NRG23011220220320999 7511810035 01/12/2022 Rathnamma Rathnamma 1528001027WL022079 00078 CNRB0001950 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1528001027_190722APB_FTO_374358 1528001027NRG23190720220148104 3318571211 19/07/2022 Rathnamma Rathnamma 1528001027WL008510 00078 CNRB0001950 2472 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 KN1528001027_190722APB_FTO_374358 1528001027NRG23190720220148343 3318571319 19/07/2022 Venkatashivappa Venkatashivappa 1528001027WL008512 00078 CNRB0001950 2472 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KN1528001027_190722APB_FTO_374358 1528001027NRG23190720220148345 3318571097 19/07/2022 Sathyamma Sathyamma 1528001027WL008512 00078 CNRB0001950 2472 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 KN1528001045_010422APB_FTO_318 1528001045NRG22010420220793909 0818146116 01/04/2022 chinna venkataravana chinna venkataravana 1528001045WL043589 00078 CNRB0001519 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KN1528002003_050922FTO_518376 1528002003NRG23040920220228770 4860662218 05/09/2022 Lakshminarasimha Lakshminarasimha 1528002WL0014015 00078 CNRB0001929 2472 20/09/2022 Account closed
732 KN1528002003_050922FTO_518376 1528002003NRG23040920220228771 4860662219 05/09/2022 Shobha Shobha 1528002WL0014015 00652 PKGB0010577 2472 20/09/2022 No Such Account
733 KN1528002003_050922FTO_518376 1528002003NRG23040920220228772 4860662217 05/09/2022 Lakshminarasimha Lakshminarasimha 1528002WL0014015 00078 CNRB0001929 2163 20/09/2022 Account closed
734 KN1528002010_150722FTO_362590 1528002010NRG23150720220139119 3302536258 15/07/2022 Gopala G K Gopala G K 1528002010WL007995 00652 PKGB0010577 2472 25/07/2022 No Such Account
735 KN1528002011_300722FTO_408838 1528002011NRG23300720220174058 3916505471 30/07/2022 MUNILAKSHMAMMA MUNILAKSHMAMMA 1528002011WL010009 00652 PKGB0010577 2781 13/08/2022 No Such Account
736 KN1528002014_310323FTO_1040049 1528002014NRG23310320230423317 1690669160 31/03/2023 Chikka thimmarayappa Chikka thimmarayappa 1528002014WL030932 00078 CNRB0005640 1230 19/05/2023 No Such Account
737 KN1528002023_280722FTO_400496 1528002023NRG23280720220168838 3916681504 28/07/2022 RUPA RUPA 1528002023WL009693 00045 BARB0DBPATR 2472 13/08/2022 A/c Blocked or Frozen
738 KN1528003002_070223APB_FTO_942502 1528003002NRG23070220230382368 8872620069 07/02/2023 Nagamani Nagamani 1528003002WL027231 00415 SBIN0040083 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 KN1528003004_140722APB_FTO_356683 1528003004NRG23130720220134376 3187681714 14/07/2022 VENKATSHIVAREDDY VENKATSHIVAREDDY 1528003004WL007756 00415 SBIN0009936 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KN1528003008_200822APB_FTO_473001 1528003008NRG23200820220210630 4277073397 20/08/2022 NARASIMAPPA NARASIMAPPA 1528003008WL012530 00415 SBIN0040303 3090 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1528003009_130123APB_FTO_900936 1528003009NRG23130120230364062 8099631401 13/01/2023 jyothi v jyothi v 1528003009WL025677 00415 SBIN0040083 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1528003016_210722APB_FTO_380151 1528003016NRG23210720220152451 3365464529 21/07/2022 LAKSHMAMMA LAKSHMAMMA 1528003016WL008746 00415 SBIN0040303 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1528003030_250722FTO_391478 1528003030NRG23230720220158940 3919196257 25/07/2022 Gangadara Gangadara 1528003030WL009114 00225 KARB0000142 2163 13/08/2022 No Such Account
744 KN1528003032_260722FTO_395628 1528003032NRG23250720220162610 3916693030 26/07/2022 K R RAMESHA K R RAMESHA 1528003032WL009302 00652 PKGB0010577 2163 13/08/2022 A/c Blocked or Frozen
745 KN1528004001_300323APB_FTO_1033152 1528004001NRG23300320230420009 0493771739 30/03/2023 ASHWATHAPPA ASHWATHAPPA 1528004001WL030652 00415 SBIN0040342 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1528002005_270323APB_FTO_1021263 1528002005NRG23270320230413287 1690151504 27/03/2023 Sylaja Sylaja 1528002005WL030187 00078 CNRB0011582 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1528002005_270323APB_FTO_1021263 1528002005NRG23270320230413291 1690151517 27/03/2023 Anil Kumar Anil Kumar 1528002005WL030187 00415 SBIN0041028 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1528002005_270323APB_FTO_1021263 1528002005NRG23270320230413335 1690151510 27/03/2023 Shubhavati Shubhavati 1528002005WL030189 00078 CNRB0011582 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1528002008_281022FTO_679558 1528002008NRG23281020220287923 6493856086 28/10/2022 SRINIVASA SRINIVASA 1528002008WL018983 00652 PKGB0010577 2472 17/11/2022 No Such Account
750 KN1528002009_080422APB_FTO_4548 1528002009NRG23080420220001016 0819537515 08/04/2022 Nagamani T.N Nagamani T.N 1528002009WL000042 00415 SBIN0040082 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1528002011_211122FTO_737693 1528002011NRG23191120220308918 6673078508 21/11/2022 GANGADHARA GANGADHARA 1528002011WL020863 00045 BARB0DBPATR 3708 26/11/2022 A/c Blocked or Frozen
752 KN1528003001_210622APB_FTO_252961 1528003001NRG23210620220096029 2560602841 21/06/2022 RADHAMMA RADHAMMA 1528003001WL005489 00078 CNRB0000489 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1528003004_310123FTO_933296 1528003004NRG23310120230377972 8522641141 31/01/2023 HAN SABI HAN SABI 1528003004WL026698 00415 SBIN0040303 309 06/02/2023 Account closed
754 KN1528003004_310123FTO_933296 1528003004NRG23310120230378089 8522641129 31/01/2023 SHANKARA SHANKARA 1528003004WL026704 00415 SBIN0040303 2163 06/02/2023 No Such Account
755 KN1528003011_150323APB_FTO_992413 1528003011NRG23150320230403655 0115522028 15/03/2023 PRAGATHI G PRAGATHI G 1528003011WL029483 00078 CNRB0001899 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1528003016_021122APB_FTO_692384 1528003016NRG23021120220291345 6495952864 02/11/2022 ERAPPA ERAPPA 1528003016WL019277 00225 KARB0000851 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KN1528003028_031022APB_FTO_595501 1528003028NRG23031020220261658 6416501927 03/10/2022 Rajesh Rajesh 1528003028WL016859 00652 PKGB0010857 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1528003028_290323FTO_1030222 1528003028NRG23290320230418268 0492894102 29/03/2023 venkatappa venkatappa 1528003028WL030544 00652 PKGB0010857 2163 03/04/2023 A/c Blocked or Frozen
759 KN1528003028_290323FTO_1030222 1528003028NRG23290320230418443 0492894092 29/03/2023 N.Venkataravanappa N.Venkataravanappa 1528003028WL030557 00652 PKGB0010857 618 03/04/2023 A/c Blocked or Frozen
760 KN1528003030_290922APB_FTO_583941 1528003030NRG23290920220257880 6415279739 29/09/2022 LALITHAMMA LALITHAMMA 1528003030WL016527 00048 BKID0008455 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1528003032_311022FTO_688626 1528003032NRG23271020220285121 6493912861 31/10/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528003032WL018756 00652 PKGB0010563 2163 17/11/2022 A/c Blocked or Frozen
762 KN1528003034_150822FTO_450004 1528003034NRG22150820220796075 4120886424 15/08/2022 SHILPA M N SHILPA M N 1528003WL0044037 00415 SBIN0040303 2312 24/08/2022 No Such Account
763 KN1528003034_150822FTO_450004 1528003034NRG22150820220796078 4120886439 15/08/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003WL0044037 00652 PKGB0010563 2312 24/08/2022 No Such Account
764 KN1528003034_150822FTO_450004 1528003034NRG22150820220796099 4120886438 15/08/2022 BHAVYA BHAVYA 1528003WL0044037 00652 PKGB0010563 2312 24/08/2022 No Such Account
765 KN1528004006_010323APB_FTO_963303 1528004006NRG23010320230391903 0114270134 01/03/2023 VINAYAK REDDY VINAYAK REDDY 1528004006WL028466 00045 BARB0VJGAUR 2781 25/03/2023 Aadhaar Number not Mapped to Account Number
766 KN1528004008_240622FTO_267236 1528004008NRG23240620220101056 2611600248 24/06/2022 AFROZ AFROZ 1528004008WL005807 00089 CBIN0281214 2163 02/07/2022 No Such Account
767 KN1528004009_151122FTO_721031 1528004009NRG23151120220302671 N112200D9D940 15/11/2022 Mir mohammed raza Mir mohammed raza 1528004009WL020325 00045 BARB0VJGAUR 2472 22/11/2022 No Such Account
768 KN1528001024_160323APB_FTO_995618 1528001024NRG23160320230404400 0115528649 16/03/2023 parveen parveen 1528001024WL029536 00078 CNRB0000925 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1528001038_150722FTO_363313 1528001038NRG23150720220139639 3304337280 15/07/2022 Yarrappa Yarrappa 1528001038WL008019 00522 CNRB000PGB1 309 25/07/2022 No Such Account
770 KN1528001043_040622FTO_196577 1528001043NRG23040620220070842 2215572078 04/06/2022 Ramanji Ramanji 1528001043WL004005 00652 PKGB0010549 2163 11/06/2022 No Such Account
771 KN1528001047_010722FTO_303676 1528001047NRG23010720220113603 2853132192 01/07/2022 Venkataravanamma Venkataravanamma 1528001047WL006451 00554 KKBK0008238 2472 07/07/2022 No Such Account
772 KN1528001048_190123APB_FTO_912876 1528001048NRG23190120230368119 8164870157 19/01/2023 narasimhaaiah narasimhaaiah 1528001048WL026033 00652 PKGB0010574 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1528002002_220822FTO_479870 1528002002NRG23220820220211936 4276562990 22/08/2022 JAYAMMA JAYAMMA 1528002002WL012596 00652 PKGB0010577 2472 30/08/2022 No Such Account
774 KN1528002006_200522APB_FTO_150303 1528002006NRG23200520220052492 1505799192 20/05/2022 timmakka timmakka 1528002006WL002760 00048 BKID0008463 3399 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1528002007_270622FTO_270678 1528002007NRG23270620220103173 2901867259 27/06/2022 GANGADHRA GANGADHRA 1528002007WL005890 00652 PKGB0010577 2163 08/07/2022 No Such Account
776 KN1528002010_080622FTO_207809 1528002010NRG23080620220074845 2291169697 08/06/2022 MURALI MURALI 1528002010WL004206 00522 CNRB000PGB1 2472 15/06/2022 No Such Account
777 KN1528002010_080622FTO_207809 1528002010NRG23080620220074847 2291169698 08/06/2022 DYAVAPPA DYAVAPPA 1528002010WL004206 00522 CNRB000PGB1 2472 15/06/2022 No Such Account
778 KN1528002011_140622APB_FTO_228581 1528002011NRG23140620220085675 2421694930 14/06/2022 PILLANJANEYA PILLANJANEYA 1528002011WL004870 00468 UBIN0911534 2781 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1528002014_070722FTO_333320 1528002014NRG23070720220122719 3007930565 07/07/2022 MAHADEVI M MAHADEVI M 1528002WL0007065 00652 PKGB0010577 2472 12/07/2022 No Such Account
780 KN1528002014_070722FTO_333320 1528002014NRG23280620220106950 3007930564 07/07/2022 MAHADEVI M MAHADEVI M 1528002WL0006082 00652 PKGB0010577 2472 12/07/2022 No Such Account
781 KN1528002021_210323APB_FTO_1010599 1528002021NRG23170320230406505 0115647757 21/03/2023 MUNISHAMI MUNISHAMI 1528002021WL029681 00078 CNRB0003946 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KN1528003009_140922FTO_541741 1528003009NRG23140920220239800 4860689123 14/09/2022 Muninarayanamma Muninarayanamma 1528003009WL014878 00078 CNRB0000494 2163 20/09/2022 Account closed
783 KN1528003012_151122FTO_719708 1528003012NRG23151120220301988 N112200CC815C 15/11/2022 KRISHNMURTHY KRISHNMURTHY 1528003012WL020261 00652 PKGB0010581 309 22/11/2022 No Such Account
784 KN1528003012_151122FTO_719708 1528003012NRG23151120220302000 N112200CC8142 15/11/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003012WL020264 00522 CNRB000PGB1 2163 22/11/2022 No Such Account
785 KN1528003028_151222FTO_806441 1528003028NRG23151220220338723 7512790783 15/12/2022 Geetha Geetha 1528003028WL023487 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
786 KN1528004001_130722APB_FTO_355038 1528004001NRG23130720220134357 3302595909 13/07/2022 ASWATHAPPA ASWATHAPPA 1528004001WL007755 00415 SBIN0040342 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KN1528004018_250722APB_FTO_390668 1528004018NRG23250720220159942 3920596145 25/07/2022 FOUZIYA KHANUM FOUZIYA KHANUM 1528004018WL009185 00078 CNRB0000772 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 KN1528004018_250722APB_FTO_390668 1528004018NRG23250720220159957 3920596132 25/07/2022 NOORULLAKHAN.G.A. NOORULLAKHAN.G.A. 1528004018WL009185 00078 CNRB0000772 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KN1528004022_180422APB_FTO_17424 1528004022NRG23180420220010267 0820672280 18/04/2022 SUJATHA SUJATHA 1528004022WL000535 00652 PKGB0010577 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1528001027_170822APB_FTO_456151 1528001027NRG23170820220205544 4152013343 17/08/2022 Lakshminarasimhappa Lakshminarasimhappa 1528001027WL012134 00078 CNRB0001950 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1528001038_281222FTO_851595 1528001038NRG23281220220351157 28/12/2022 anjinamma anjinamma 1528001038WL024442 00522 CNRB000PGB1 2472 03/01/2023 No Such Account
792 KN1528001041_131222APB_FTO_799603 1528001041NRG23131220220335125 7513265885 13/12/2022 Ramakrushnareddy Y C Ramakrushnareddy Y C 1528001041WL023191 00554 KKBK0008288 2163 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
793 KN1528001047_210522FTO_151617 1528001047NRG23210520220053145 1590341602 21/05/2022 LAKSHMAMMA LAKSHMAMMA 1528001047WL002778 00554 KKBK0008238 2200 26/05/2022 No Such Account
794 KN1528001047_290323APB_FTO_1027826 1528001047NRG23290320230417293 0501436320 29/03/2023 P B Eswarreddy P B Eswarreddy 1528001047WL030430 00554 KKBK0008238 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1528001049_150622FTO_233717 1528001049NRG23150620220087602 2435076018 15/06/2022 Gangulamma Gangulamma 1528001049WL004959 00652 PKGB0010748 1854 23/06/2022 No Such Account
796 KN1528002006_180422FTO_19065 1528002006NRG23180420220011774 0820406842 18/04/2022 SUMITHRA B V SUMITHRA B V 1528002006WL000610 00078 CNRB0001293 3399 04/05/2022 Account closed
797 KN1528002013_210622FTO_251296 1528002013NRG23210620220094133 2558963655 21/06/2022 HANUMANTHA HANUMANTHA 1528002013WL005318 00652 PKGB0010577 2472 30/06/2022 No Such Account
798 KN1528002014_111022FTO_623492 1528002014NRG23040920220228778 6416261370 11/10/2022 RAMESH RAMESH 1528002WL0014019 00652 PKGB0012413 2472 12/11/2022 No Such Account
799 KN1528002014_111022FTO_623492 1528002014NRG23150920220242793 6416261371 11/10/2022 RAMESH RAMESH 1528002WL0015135 00652 PKGB0012413 2472 12/11/2022 No Such Account
800 KN1528002014_111022FTO_623492 1528002014NRG23150920220242794 6416261369 11/10/2022 SUSHEELAMMA SUSHEELAMMA 1528002WL0015135 00652 PKGB0010577 309 12/11/2022 No Such Account
801 KN1528002014_111022FTO_623492 1528002014NRG23270920220252632 6416261368 11/10/2022 nageesh nageesh 1528002WL0016050 00652 PKGB0010577 309 12/11/2022 No Such Account
802 KN1528003001_020722FTO_320973 1528003001NRG23020720220116532 2913172339 02/07/2022 NANAMMA NANAMMA 1528003001WL006616 00415 SBIN0009919 2163 08/07/2022 No Such Account
803 KN1528003001_020722FTO_320973 1528003001NRG23020720220116619 2913172256 02/07/2022 KALAVATHI KALAVATHI 1528003001WL006619 00048 BKID0008434 2163 08/07/2022 Account closed
804 KN1528003003_220722APB_FTO_386306 1528003003NRG23220720220157709 3917880817 22/07/2022 MOHASEENA BI MOHASEENA BI 1528003003WL009033 00078 CNRB0001481 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 KN1528003009_171222FTO_811997 1528003009NRG23161220220340154 7514304013 17/12/2022 Afsar pasha Afsar pasha 1528003009WL023609 00078 CNRB0000496 2163 30/12/2022 Account closed
806 KN1528003009_181022APB_FTO_657790 1528003009NRG23181020220276422 6453093927 18/10/2022 Umamma Umamma 1528003009WL018150 00078 CNRB0000496 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1528003022_210722APB_FTO_378793 1528003022NRG23210720220151590 3365492836 21/07/2022 UMADEVI UMADEVI 1528003022WL008686 00078 CNRB0001480 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1528003022_210722APB_FTO_378793 1528003022NRG23210720220151611 3365492780 21/07/2022 NAREMMA NAREMMA 1528003022WL008687 00415 SBIN0040303 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KN1528003027_030323APB_FTO_965340 1528003027NRG23020320230392714 0114642248 03/03/2023 Nagamma Nagamma 1528003027WL028542 00078 CNRB0000496 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KN1528004002_110422FTO_6841 1528004002NRG23110420220003514 0819270864 11/04/2022 NETHRA A NETHRA A 1528004002WL000193 00078 CNRB0000486 2472 04/05/2022 No Such Account
811 KN1528004012_160323FTO_996340 1528004012NRG23160320230404643 0115186891 16/03/2023 VARALAKSHMAMMA VARALAKSHMAMMA 1528004012WL029562 00045 BARB0VJGAUR 1236 25/03/2023 No Such Account
812 KN1528004023_010622FTO_183033 1528004023NRG22060820210389234 N06220027C000 01/06/2022 PADMAVATHI K A PADMAVATHI K A 1528004WL019588 00415 SBIN0041183 4046 08/06/2022 No Such Account
813 KN1528001024_141022APB_FTO_643039 1528001024NRG23141020220273594 6453057690 14/10/2022 Rathanamma Rathanamma 1528001024WL017949 00415 SBIN0040085 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KN1528001027_300922FTO_588163 1528001027NRG23270920220253015 6415138225 30/09/2022 Venkatesha Venkatesha 1528001WL0016079 00078 CNRB0001950 2163 12/11/2022 No Such Account
815 KN1528001036_240522APB_FTO_160065 1528001036NRG23230520220054575 1671231154 24/05/2022 Tajunbi Tajunbi 1528001036WL002880 00691 IPOS0000001 1545 28/05/2022 Aadhaar Number not Mapped to Account Number
816 KN1528002002_200622FTO_247394 1528002002NRG23200620220092380 2486298664 20/06/2022 Narasimhamurthy Narasimhamurthy 1528002002WL005232 00652 PKGB0010577 2472 25/06/2022 No Such Account
817 KN1528002002_250722APB_FTO_391477 1528002002NRG23250720220160701 3920565802 25/07/2022 RATHNAMMA RATHNAMMA 1528002002WL009225 00652 PKGB0010577 3399 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KN1528002006_140223APB_FTO_950236 1528002006NRG23140220230385532 9180790464 14/02/2023 VENKATARATHNAMMA VENKATARATHNAMMA 1528002006WL027701 00078 CNRB0011582 3399 25/02/2023 A/c Blocked or Frozen
819 KN1528002017_200422FTO_33430 1528002017NRG23200420220016528 0832100445 20/04/2022 Nagavenamma Nagavenamma 1528002017WL000818 00652 PKGB0010577 2472 04/05/2022 No Such Account
820 KN1528002017_200422FTO_33430 1528002017NRG23200420220016529 0832100446 20/04/2022 Santhosh Santhosh 1528002017WL000818 00652 PKGB0010577 2472 04/05/2022 No Such Account
821 KN1528002019_290822FTO_502610 1528002019NRG23290820220220957 4858570439 29/08/2022 KISHORE B S KISHORE B S 1528002019WL013351 00415 SBIN0040082 4635 20/09/2022 No Such Account
822 KN1528003002_290922FTO_583461 1528003002NRG23290920220257365 6415230632 29/09/2022 Srirama Srirama 1528003002WL016485 00415 SBIN0041182 2163 12/11/2022 Account closed
823 KN1528003011_010323APB_FTO_963488 1528003011NRG23280220230391545 0114541051 01/03/2023 Krishnappa Krishnappa 1528003011WL028444 00078 CNRB0001899 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1528003019_160323APB_FTO_998010 1528003019NRG23160320230405270 0115711397 16/03/2023 RAMALSKHMAMMA RAMALSKHMAMMA 1528003019WL029603 00652 PKGB0010563 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1528003019_160323APB_FTO_998010 1528003019NRG23160320230405311 0115711335 16/03/2023 RAMANAIYA RAMANAIYA 1528003019WL029604 00652 PKGB0010697 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KN1528003019_160323APB_FTO_998010 1528003019NRG23160320230405312 0115711354 16/03/2023 VENKATARAVANAMMA VENKATARAVANAMMA 1528003019WL029604 00652 PKGB0010697 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1528003019_160323APB_FTO_998010 1528003019NRG23160320230405313 0115711353 16/03/2023 VENKATARAVANAMMA VENKATARAVANAMMA 1528003019WL029604 00652 PKGB0010697 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1528003028_290323APB_FTO_1030212 1528003028NRG23290320230418285 0493209548 29/03/2023 NarayanaSwamy NarayanaSwamy 1528003028WL030545 00652 PKGB0010857 2163 03/04/2023 A/c Blocked or Frozen
829 KN1528003028_290323APB_FTO_1030212 1528003028NRG23290320230418445 0493209580 29/03/2023 Naremma Naremma 1528003028WL030557 00652 PKGB0010857 618 03/04/2023 Account closed
830 KN1528003030_160323APB_FTO_997904 1528003030NRG23140320230400739 0115544683 16/03/2023 VENKATARAMANA VENKATARAMANA 1528003030WL029298 00078 CNRB0001481 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 KN1528004009_290822FTO_502026 1528004009NRG23290820220220575 4858529522 29/08/2022 Mir mohammed raza Mir mohammed raza 1528004009WL013323 00045 BARB0ALIKOL 2163 20/09/2022 No Such Account
832 KN1528004014_020123FTO_870868 1528004014NRG23311220220353473 7716714617 02/01/2023 MUDDAPPA MUDDAPPA 1528004014WL024621 00045 BARB0VJGAUR 1236 06/01/2023 No Such Account
833 KN1528004018_090123APB_FTO_890034 1528004018NRG23090120230359940 7881256631 09/01/2023 LAKSHMAMMA LAKSHMAMMA 1528004018WL025247 00045 BARB0VJGAUR 1854 13/01/2023 Account closed
834 KN1528004033_130922APB_FTO_537507 1528004033NRG23130920220238196 4860811828 13/09/2022 JAYAMMA JAYAMMA 1528004033WL014750 00652 PKGB0010785 2472 20/09/2022 Aadhaar Number not Mapped to Account Number
835 KN1528001027_190722FTO_374356 1528001027NRG23190720220148423 3318446457 19/07/2022 Babu Babu 1528001027WL008513 00078 CNRB0001950 2472 26/07/2022 Account closed
836 KN1528001028_210323APB_FTO_1009907 1528001028NRG23210320230410166 0150808314 21/03/2023 Venkataravana Venkataravana 1528001028WL029921 00078 CNRB0000925 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1528001032_270622FTO_272090 1528001032NRG23270620220104312 2609302387 27/06/2022 Ramakrishanappa. C Ramakrishanappa. C 1528001032WL005958 00415 SBIN0040496 2472 02/07/2022 No Such Account
838 KN1528001034_210722FTO_378794 1528001034NRG23210720220151672 3384041820 21/07/2022 Hydaravali Hydaravali 1528001034WL008688 00522 CNRB000PGB1 2472 29/07/2022 No Such Account
839 KN1528001034_210722FTO_378794 1528001034NRG23210720220151673 3384041821 21/07/2022 kairun bi kairun bi 1528001034WL008688 00522 CNRB000PGB1 2472 29/07/2022 No Such Account
840 KN1528001039_050822FTO_424500 1528001039NRG23050820220184502 3979866489 05/08/2022 venkatravanamma venkatravanamma 1528001039WL010630 00652 PKGB0010748 2163 17/08/2022 No Such Account
841 KN1528001041_290622FTO_289187 1528001041NRG23290620220108019 3412222559 29/06/2022 Ademma Ademma 1528001041WL006163 00554 KKBK0008288 2163 29/07/2022 No Such Account
842 KN1528002001_150922APB_FTO_545217 1528002001NRG23150920220242891 4878576632 15/09/2022 Chikkanarasimhappa Chikkanarasimhappa 1528002001WL015142 00652 PKGB0010577 2472 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KN1528002003_050722FTO_328217 1528002003NRG23050720220120290 2965951052 05/07/2022 Fayaz Fayaz 1528002003WL006913 00652 PKGB0010577 2472 11/07/2022 No Such Account
844 KN1528002007_161122APB_FTO_724200 1528002007NRG23161120220304675 6618416916 16/11/2022 Lakshmamma Lakshmamma 1528002007WL020509 00652 PKGB0010577 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 KN1528002013_160422FTO_15751 1528002013NRG23160420220009440 0820568366 16/04/2022 HANUMAPPA K M HANUMAPPA K M 1528002013WL000492 00652 PKGB0010577 2472 04/05/2022 No Such Account
846 KN1528002015_011022FTO_589359 1528002015NRG23011020220260492 6415228069 01/10/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528002015WL016749 00652 PKGB0010577 3708 12/11/2022 No Such Account
847 KN1528003010_190123FTO_911499 1528003010NRG23190120230367830 8130063789 19/01/2023 MUNIRAJU MUNIRAJU 1528003010WL025994 00048 BKID0008455 2163 24/01/2023 A/c Blocked or Frozen
848 KN1528003010_260722APB_FTO_393650 1528003010NRG23260720220163203 3919293136 26/07/2022 Nagaraju Nagaraju 1528003010WL009348 00048 BKID0008455 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 KN1528003013_101122FTO_710325 1528003013NRG23101120220298793 6495808942 10/11/2022 SHAILAJA SHAILAJA 1528003013WL019998 00652 PKGB0012265 2163 17/11/2022 No Such Account
850 KN1528003016_011222APB_FTO_767328 1528003016NRG23011220220322057 7510925482 01/12/2022 ravanamma ravanamma 1528003016WL022181 00652 PKGB0010580 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 KN1528003030_270223APB_FTO_961498 1528003030NRG23270220230389965 0114207507 27/02/2023 NAAREMMA NAAREMMA 1528003030WL028275 00225 KARB0000142 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1528004006_080822APB_FTO_430809 1528004006NRG23080820220187398 3981770910 08/08/2022 NARASEGOWDA NARASEGOWDA 1528004006WL010815 00045 BARB0ALIKOL 2781 17/08/2022 A/c Blocked or Frozen
853 KN1528004006_200422FTO_33611 1528004006NRG23200420220016751 0830662504 20/04/2022 MANJUNATHA BN MANJUNATHA BN 1528004006WL000825 00045 BARB0VJALIP 2781 04/05/2022 No Such Account
854 KN1528004019_160123FTO_904927 1528004019NRG23160120230365537 8128613745 16/01/2023 KJDFHL KJDFHL 1528004019WL025832 00652 PKGB0010660 2472 24/01/2023 No Such Account
855 KN1528004023_091122APB_FTO_708242 1528004023NRG23091120220297082 6494041652 09/11/2022 RAMANJINAMMA RAMANJINAMMA 1528004023WL019853 00078 CNRB0000772 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KN1528004037_040123APB_FTO_877844 1528004037NRG23030120230355966 7799764413 04/01/2023 NAGARATHNAMMA NAGARATHNAMMA 1528004037WL024853 00415 SBIN0040181 2472 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KN1528004038_010922FTO_509522 1528004038NRG23010920220225252 4858662905 01/09/2022 GANGAMMA GANGAMMA 1528004038WL013677 00652 PKGB0010730 2472 20/09/2022 Account closed
858 KN1528001027_030323FTO_967483 1528001027NRG23020220230381625 0114043736 03/03/2023 Venkatesha Venkatesha 1528001WL0027039 00078 CNRB0000925 2163 25/03/2023 No Such Account
859 KN1528001028_140622APB_FTO_228008 1528001028NRG23140620220085435 2423292335 14/06/2022 Rathnamma Rathnamma 1528001028WL004860 00078 CNRB0000925 1854 23/06/2022 Participant not mapped to the product
860 KN1528001034_200123FTO_913570 1528001034NRG23200120230368395 8169738640 20/01/2023 Ananda N Ananda N 1528001034WL026055 00652 PKGB0010738 2472 25/01/2023 No Such Account
861 KN1528001041_110822FTO_441334 1528001041NRG22110820220795994 4029419525 11/08/2022 Mutthappa Mutthappa 1528001WL0044033 00554 KKBK0008288 3468 19/08/2022 No Such Account
862 KN1528001041_110822FTO_441334 1528001041NRG22110820220796014 4029419533 11/08/2022 nanjamma nanjamma 1528001WL0044033 00554 KKBK0008288 4046 19/08/2022 No Such Account
863 KN1528001041_110822FTO_441334 1528001041NRG22110820220796015 4029419535 11/08/2022 Kadirappa Kadirappa 1528001WL0044033 00554 KKBK0008288 1734 19/08/2022 No Such Account
864 KN1528001041_110822FTO_441334 1528001041NRG22110820220796018 4029419520 11/08/2022 REDDYAPPA REDDYAPPA 1528001WL0044033 00691 IPOS0000001 3500 19/08/2022 Account closed
865 KN1528001041_110822FTO_441334 1528001041NRG22170120220699760 4029419538 11/08/2022 Nethra Nethra 1528001WL037758 00554 KKBK0008288 2023 19/08/2022 No Such Account
866 KN1528001041_110822FTO_441334 1528001041NRG22170120220699761 4029419532 11/08/2022 Sunithamma Sunithamma 1528001WL037758 00554 KKBK0008288 2023 19/08/2022 Account closed
867 KN1528001041_110822FTO_441334 1528001041NRG22200120220703443 4029419523 11/08/2022 Subbamma Subbamma 1528001WL037986 00554 KKBK0008288 720 19/08/2022 No Such Account
868 KN1528001041_110822FTO_441334 1528001041NRG22200120220703444 4029419524 11/08/2022 Subbamma Subbamma 1528001WL037986 00554 KKBK0008288 2312 19/08/2022 No Such Account
869 KN1528001041_110822FTO_441334 1528001041NRG22200120220703445 4029419531 11/08/2022 Maddamma Maddamma 1528001WL037986 00554 KKBK0008288 4046 19/08/2022 No Such Account
870 KN1528001041_110822FTO_441334 1528001041NRG22200120220703448 4029419537 11/08/2022 Maddileti Maddileti 1528001WL037986 00554 KKBK0008288 2601 19/08/2022 No Such Account
871 KN1528001043_091222FTO_789470 1528001043NRG23091220220330529 7512446926 09/12/2022 Beemla naik Beemla naik 1528001043WL022863 00522 CNRB000PGB1 1545 30/12/2022 No Such Account
872 KN1528003003_290323APB_FTO_1030561 1528003003NRG23290320230416872 0493764982 29/03/2023 MANJUNATHA MANJUNATHA 1528003003WL030412 00078 CNRB0001481 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1528003010_271022APB_FTO_677449 1528003010NRG23271020220286720 6494143130 27/10/2022 BABU BABU 1528003010WL018898 00048 BKID0008455 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KN1528003014_240323APB_FTO_1015868 1528003014NRG23240320230411587 0312449930 24/03/2023 munivenkatamma munivenkatamma 1528003014WL030083 00652 PKGB0010581 927 30/03/2023 A/c Blocked or Frozen
875 KN1528003020_010922APB_FTO_508101 1528003020NRG23010920220224483 4858828156 01/09/2022 REDDAMMA REDDAMMA 1528003020WL013635 00652 PKGB0010563 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
876 KN1528003032_260722APB_FTO_395642 1528003032NRG23210720220154851 3915735766 26/07/2022 SHANTHAMMA SHANTHAMMA 1528003032WL008830 00652 PKGB0010563 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KN1528004004_211222APB_FTO_820627 1528004004NRG23211220220344219 7514455106 21/12/2022 SUBRAMANI SUBRAMANI 1528004004WL023933 00652 PKGB0010856 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 KN1528004021_131022FTO_634396 1528004021NRG23131020220272438 6416591664 13/10/2022 HAREESHA HAREESHA 1528004021WL017840 00078 CNRB0008836 2163 12/11/2022 No Such Account
879 KN1528004030_010223FTO_936501 1528004030NRG23010220230380555 8602704265 01/02/2023 THIMMAIAH THIMMAIAH 1528004030WL026885 00652 PKGB0010660 2472 08/02/2023 No Such Account
880 KN1528004031_120522APB_FTO_89224 1528004031NRG23120520220039129 1505799147 12/05/2022 YALLAMMA U GANGARATHNAMMA YALLAMMA U GANGARATHNAMMA 1528004031WL001965 00078 CNRB0001454 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KN1528004038_120422FTO_9359 1528004038NRG23120420220005410 0820397553 12/04/2022 GANGAMMA GANGAMMA 1528004038WL000303 00652 PKGB0010730 2472 04/05/2022 Account closed
882 KN1528002006_120422FTO_8379 1528002006NRG23120420220004804 0820553834 12/04/2022 venkatamma venkatamma 1528002006WL000271 00652 CNRB000PGB1 3399 04/05/2022 No Such Account
883 KN1528002007_230622FTO_259325 1528002007NRG23210620220096245 2611124632 23/06/2022 Nalina B L Nalina B L 1528002WL0005502 00652 PKGB0010577 2472 02/07/2022 No Such Account
884 KN1528002013_140722APB_FTO_356552 1528002013NRG23140720220135770 3187693087 14/07/2022 SUJATHAMMA G SUJATHAMMA G 1528002013WL007811 00652 PKGB0010577 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1528002020_200722APB_FTO_376982 1528002020NRG23190720220145788 3319949716 20/07/2022 K M GOPALA K M GOPALA 1528002020WL008338 00078 CNRB0000487 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1528002025_120422FTO_9452 1528002025NRG23120420220005548 0820427251 12/04/2022 Radhamma Radhamma 1528002025WL000307 00652 PKGB0010577 2472 04/05/2022 No Such Account
887 KN1528003004_310323FTO_1038612 1528003004NRG23310320230422752 1689743505 31/03/2023 BASHA BASHA 1528003004WL030885 00415 SBIN0040303 2163 19/05/2023 Account closed
888 KN1528003010_171022FTO_654088 1528003010NRG23171020220274980 6453053330 17/10/2022 Vidya V Vidya V 1528003010WL018044 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
889 KN1528003010_171022FTO_654088 1528003010NRG23171020220274981 6453053331 17/10/2022 Sureshbabu Sureshbabu 1528003010WL018044 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
890 KN1528003015_190722FTO_373932 1528003015NRG23190720220147662 3304076761 19/07/2022 MEHABOOB BI MEHABOOB BI 1528003015WL008480 00652 PKGB0010615 2163 25/07/2022 No Such Account
891 KN1528003020_180622FTO_244158 1528003020NRG23180620220091147 2515236479 18/06/2022 HARIKRISHNA HARIKRISHNA 1528003020WL005157 00652 PKGB0010563 2163 27/06/2022 Account closed
892 KN1528003020_300622FTO_297189 1528003020NRG23300620220111473 2848511406 30/06/2022 SHYAMALA SHYAMALA 1528003020WL006340 00652 PKGB0010563 2163 07/07/2022 Account closed
893 KN1528003033_101022FTO_620490 1528003033NRG23101020220267782 6416573627 10/10/2022 Somu Somu 1528003033WL017441 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
894 KN1528004006_040822FTO_421165 1528004006NRG23040820220181711 3915307322 04/08/2022 BHAVANI G BHAVANI G 1528004006WL010479 00045 BARB0VJALIP 2781 13/08/2022 Account closed
895 KN1528004022_290422FTO_63446 1528004022NRG23290420220026898 1089199488 29/04/2022 ABHISHEK K G ABHISHEK K G 1528004022WL001362 00652 PKGB0010871 2163 12/05/2022 No Such Account
896 KN1528004023_180422APB_FTO_18454 1528004023NRG23180420220011179 0830867302 18/04/2022 SHANTHAMMA SHANTHAMMA 1528004023WL000577 00415 SBIN0041183 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1528004026_021222APB_FTO_771544 1528004026NRG23011220220320539 7511809951 02/12/2022 LAKSHIDEVAMMA LAKSHIDEVAMMA 1528004026WL022029 00652 PKGB0010730 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KN1528004026_131222APB_FTO_798897 1528004026NRG23131220220334076 7513034331 13/12/2022 LAKSHIDEVAMMA LAKSHIDEVAMMA 1528004026WL023109 00652 PKGB0010730 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KN1528004030_160522APB_FTO_95978 1528004030NRG23160520220044406 1505805444 16/05/2022 VANJAKASHI VANJAKASHI 1528004030WL002228 00652 PKGB0010660 2472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KN1528004033_270722APB_FTO_399544 1528004033NRG23270720220168538 3923225853 27/07/2022 NARAYANA NAIK R NARAYANA NAIK R 1528004033WL009655 00652 PKGB0010785 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KN1528004034_220722APB_FTO_387007 1528004034NRG23220720220158529 3385151555 22/07/2022 BELPURI BELPURI 1528004034WL009086 00078 CNRB0004444 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1528004038_200722APB_FTO_375790 1528004038NRG23200720220149034 3318574234 20/07/2022 Chowdamma Chowdamma 1528004038WL008540 00522 CNRB000PGB1 2472 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 KN1528004038_310522FTO_179740 1528004038NRG23310520220066186 1928069196 31/05/2022 Saraswathamma Saraswathamma 1528004038WL003689 00045 BARB0VJGAUR 2472 04/06/2022 No Such Account
904 KN1528001028_210323APB_FTO_1009754 1528001028NRG23210320230409835 0150801485 21/03/2023 Hemavathi Hemavathi 1528001028WL029906 00078 CNRB0000925 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KN1528001032_210323APB_FTO_1008357 1528001032NRG23200320230408515 0312441427 21/03/2023 chikkachowdappa chikkachowdappa 1528001032WL029834 00415 SBIN0040496 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KN1528001033_270722FTO_397088 1528001033NRG23270720220166345 3915270057 27/07/2022 Radhamma Radhamma 1528001033WL009524 00652 PKGB0010738 2472 13/08/2022 No Such Account
907 KN1528001037_010722FTO_307809 1528001037NRG23010720220114774 2912980644 01/07/2022 poolsabusab poolsabusab 1528001037WL006535 00554 KKBK0008288 1854 08/07/2022 No Such Account
908 KN1528001037_010722FTO_307809 1528001037NRG23010720220114807 2912980658 01/07/2022 Shivanna Shivanna 1528001037WL006538 00554 KKBK0008288 2163 08/07/2022 No Such Account
909 KN1528001037_010722FTO_307809 1528001037NRG23010720220114825 2912980660 01/07/2022 Narasamma Narasamma 1528001037WL006539 00554 KKBK0008288 2163 08/07/2022 No Such Account
910 KN1528001037_010722FTO_307809 1528001037NRG23010720220114826 2912980664 01/07/2022 Anjaneyareddy Anjaneyareddy 1528001037WL006539 00652 PKGB0010549 1854 08/07/2022 No Such Account
911 KN1528001037_010722FTO_307809 1528001037NRG23010720220114827 2912980665 01/07/2022 Bharathamma Bharathamma 1528001037WL006539 00652 PKGB0010549 1854 08/07/2022 No Such Account
912 KN1528001047_200422FTO_33273 1528001047NRG23200420220016471 0830543174 20/04/2022 ravanamma ravanamma 1528001047WL000817 00554 KKBK0008238 2472 04/05/2022 No Such Account
913 KN1528001049_230123FTO_921270 1528001049NRG23230120230371152 8194608054 23/01/2023 Seethamma Seethamma 1528001049WL026259 00652 PKGB0010748 1545 27/01/2023 No Such Account
914 KN1528002003_130722FTO_351427 1528002003NRG23130720220133309 3187300338 13/07/2022 Fayaz Fayaz 1528002003WL007694 00652 PKGB0010577 2472 19/07/2022 No Such Account
915 KN1528002011_111022FTO_623845 1528002011NRG23111020220269481 6416549587 11/10/2022 GANGADHARA GANGADHARA 1528002011WL017583 00045 BARB0DBPATR 4326 12/11/2022 A/c Blocked or Frozen
916 KN1528002024_260822FTO_496715 1528002024NRG23260820220217635 4858474405 26/08/2022 Venkatesha G Venkatesha G 1528002024WL013090 00652 PKGB0010896 2472 20/09/2022 No Such Account
917 KN1528003019_160223APB_FTO_952404 1528003019NRG23160220230386283 9180798155 16/02/2023 SHIVAMMA SHIVAMMA 1528003019WL027833 00652 PKGB0010697 2472 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KN1528003020_280922APB_FTO_577819 1528003020NRG23280920220254691 5234614342 28/09/2022 gangarathnamma gangarathnamma 1528003020WL016236 00652 PKGB0010581 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KN1528003023_150722APB_FTO_360725 1528003023NRG23150720220138277 3304499441 15/07/2022 LOKESHA LOKESHA 1528003023WL007946 00078 CNRB0000496 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KN1528003027_071022APB_FTO_610563 1528003027NRG23071020220264124 6416472301 07/10/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528003027WL017032 00078 CNRB0000496 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KN1528003027_071022APB_FTO_610563 1528003027NRG23071020220264141 6416472313 07/10/2022 VARALAKSHAMMA VARALAKSHAMMA 1528003027WL017036 00225 KARB0000577 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KN1528003032_010422FTO_441 1528003032NRG22010420220794033 0817394203 01/04/2022 CHIKKA VENKATARAYAPPA CHIKKA VENKATARAYAPPA 1528003032WL043594 00652 PKGB0010697 2312 04/05/2022 No Such Account
923 KN1528003032_010422FTO_441 1528003032NRG22010420220794042 0817394199 01/04/2022 SETHAMMA SETHAMMA 1528003032WL043594 00652 PKGB0010563 2312 04/05/2022 No Such Account
924 KN1528004029_020822FTO_413220 1528004029NRG23020820220176927 3918366386 02/08/2022 MANGAMMA MANGAMMA 1528004029WL010213 00652 PKGB0011201 2472 13/08/2022 No Such Account
925 KN1528004029_020822FTO_413220 1528004029NRG23020820220177067 3918366387 02/08/2022 SUJATHA SUJATHA 1528004029WL010215 00652 PKGB0011201 2472 13/08/2022 No Such Account
926 KN1528004031_270422FTO_57225 1528004031NRG23270420220023757 0859350817 27/04/2022 Jayamma Jayamma 1528004031WL001206 00415 SBIN0040342 2163 04/05/2022 Account closed
927 KN1528001028_031222APB_FTO_773502 1528001028NRG23031220220325276 7511784085 03/12/2022 Shivaraj B R Shivaraj B R 1528001028WL022382 00415 SBIN0040085 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 KN1528001028_031222APB_FTO_773502 1528001028NRG23031220220325299 7511784072 03/12/2022 subanna subanna 1528001028WL022383 00078 CNRB0000925 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 KN1528001028_140323APB_FTO_988498 1528001028NRG23140320230402670 0114300596 14/03/2023 mallikarjuna mallikarjuna 1528001028WL029424 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 KN1528001030_290622FTO_286373 1528001030NRG23290620220107562 3412208873 29/06/2022 ggsg ggsg 1528001030WL006135 00415 SBIN0040304 2472 29/07/2022 No Such Account
931 KN1528001030_290622FTO_286373 1528001030NRG23290620220107623 3412208881 29/06/2022 balenayaik balenayaik 1528001030WL006135 00415 SBIN0040309 2472 29/07/2022 Account closed
932 KN1528001030_290622FTO_286373 1528001030NRG23290620220107625 3412208904 29/06/2022 Rangenayak Rangenayak 1528001030WL006135 00415 SBIN0040304 2472 29/07/2022 No Such Account
933 KN1528001041_230123APB_FTO_921617 1528001041NRG23230120230371379 8261935494 23/01/2023 Anjinappa Anjinappa 1528001041WL026267 00554 KKBK0008288 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 KN1528001042_120822FTO_443848 1528001042NRG23120820220199234 4118657933 12/08/2022 Narasimahareddy Narasimahareddy 1528001042WL011717 00554 KKBK0008288 1545 24/08/2022 No Such Account
935 KN1528001048_011222FTO_766506 1528001048NRG23011220220321110 7510704600 01/12/2022 Anjinamma Anjinamma 1528001048WL022102 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
936 KN1528002002_270922FTO_574865 1528002002NRG23270920220252868 5122498130 27/09/2022 KRISHNAPPA KRISHNAPPA 1528002002WL016068 00652 PKGB0010577 309 01/10/2022 No Such Account
937 KN1528002002_270922FTO_574865 1528002002NRG23270920220252879 5122498156 27/09/2022 GUNAVARDHANA GUNAVARDHANA 1528002002WL016068 00652 PKGB0010577 309 01/10/2022 No Such Account
938 KN1528002002_270922FTO_574865 1528002002NRG23270920220252913 5122498129 27/09/2022 M R Chandrashekara M R Chandrashekara 1528002002WL016069 00652 PKGB0010577 309 01/10/2022 No Such Account
939 KN1528002004_180323APB_FTO_1002088 1528002004NRG23180320230406870 0115803852 18/03/2023 manjulamma manjulamma 1528002004WL029704 00078 CNRB0001293 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KN1528003006_140722APB_FTO_357272 1528003006NRG23140720220136061 3304874528 14/07/2022 Konappa Reddy C M Konappa Reddy C M 1528003006WL007827 00225 KARB0000851 309 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KN1528003010_290822FTO_500388 1528003010NRG23290820220219410 4858459569 29/08/2022 Lakshmidevamma Lakshmidevamma 1528003010WL013257 00048 BKID0008455 309 20/09/2022 A/c Blocked or Frozen
942 KN1528003015_080922FTO_526895 1528003015NRG23080920220233468 4860427698 08/09/2022 NAGAVENI NAGAVENI 1528003015WL014394 00652 PKGB0010615 309 20/09/2022 No Such Account
943 KN1528003028_270123FTO_927953 1528003028NRG23270120230376026 8375219824 27/01/2023 RamaKrishanappa RamaKrishanappa 1528003028WL026581 00522 CNRB000PGB1 2163 02/02/2023 No Such Account
944 KN1528003029_020822APB_FTO_413986 1528003029NRG23020820220176695 3915571307 02/08/2022 Nasir Khan Nasir Khan 1528003029WL010204 00078 CNRB0000494 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KN1528004004_130722APB_FTO_351415 1528004004NRG23130720220133220 3187808396 13/07/2022 AYISHA AYISHA 1528004004WL007691 00652 PKGB0010856 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 KN1528004016_120822APB_FTO_447375 1528004016NRG23120820220201401 4118809927 12/08/2022 NARASIMHA GOWDA NARASIMHA GOWDA 1528004016WL011868 00415 SBIN0040337 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KN1528004022_090223APB_FTO_944508 1528004022NRG23090220230383169 8869167126 09/02/2023 BHAGYAMMA BHAGYAMMA 1528004022WL027334 00045 BARB0VJGAUR 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KN1528001027_300622FTO_292279 1528001027NRG23160620220087829 2849452290 30/06/2022 Krishnappa Krishnappa 1528001WL0004969 00078 CNRB0001950 2472 07/07/2022 Account closed
949 KN1528001028_060822APB_FTO_429144 1528001028NRG23060820220186987 3980665384 06/08/2022 Narasimhamurthy M R Narasimhamurthy M R 1528001028WL010786 00415 SBIN0040085 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 KN1528001028_120822APB_FTO_447721 1528001028NRG23120820220201471 4119846787 12/08/2022 Narasimhamurthy M R Narasimhamurthy M R 1528001028WL011873 00415 SBIN0040085 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 KN1528001035_260722APB_FTO_395821 1528001035NRG23260720220164887 3919297592 26/07/2022 Venkataramappa Venkataramappa 1528001035WL009461 00415 SBIN0040496 2472 13/08/2022 A/c Blocked or Frozen
952 KN1528001036_140323APB_FTO_987042 1528001036NRG23140320230401340 0115673892 14/03/2023 mallappa mallappa 1528001036WL029331 00177 IOBA0003583 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1528001036_280422FTO_59301 1528001036NRG23280420220024647 1092740764 28/04/2022 chowdamma chowdamma 1528001036WL001244 00652 PKGB0010549 1610 12/05/2022 No Such Account
954 KN1528001036_290822APB_FTO_502214 1528001036NRG23290820220220939 4858750964 29/08/2022 Amaranatha Amaranatha 1528001036WL013349 00554 KKBK0008288 1650 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KN1528001043_270522FTO_167939 1528001043NRG23270520220058246 1883316557 27/05/2022 Ramanamma Ramanamma 1528001043WL003124 00522 CNRB000PGB1 2163 02/06/2022 No Such Account
956 KN1528001047_100822FTO_437560 1528001047NRG23100820220191969 4032339325 10/08/2022 Ravanamma Ravanamma 1528001047WL011085 00554 KKBK0008238 2472 19/08/2022 No Such Account
957 KN1528001047_100822FTO_437560 1528001047NRG23100820220191994 4032339317 10/08/2022 tholisamma tholisamma 1528001047WL011085 00554 KKBK0008238 2163 19/08/2022 No Such Account
958 KN1528001047_190522FTO_140779 1528001047NRG23190520220051221 1505345301 19/05/2022 GANGULAPPA GANGULAPPA 1528001047WL002695 00554 KKBK0008238 2200 25/05/2022 No Such Account
959 KN1528001047_190522FTO_140779 1528001047NRG23190520220051228 1505345313 19/05/2022 Eramma Eramma 1528001047WL002695 00652 PKGB0010574 2200 25/05/2022 No Such Account
960 KN1528001047_190522FTO_140779 1528001047NRG23190520220051229 1505345314 19/05/2022 Venkatarayappa Venkatarayappa 1528001047WL002695 00652 PKGB0010574 2200 25/05/2022 No Such Account
961 KN1528001049_120822FTO_447700 1528001049NRG23120820220201432 4121785547 12/08/2022 Narayanaswamy Y Narayanaswamy Y 1528001049WL011870 00652 PKGB0010748 2163 24/08/2022 No Such Account
962 KN1528002003_220722APB_FTO_385988 1528002003NRG23220720220157354 3980649434 22/07/2022 Lakshminarasimha Lakshminarasimha 1528002003WL009003 00078 CNRB0001929 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KN1528003001_110123APB_FTO_894745 1528003001NRG23110120230361204 7907144651 11/01/2023 ADILAKHMAMMA ADILAKHMAMMA 1528003001WL025374 00415 SBIN0009919 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KN1528003005_220722FTO_384776 1528003005NRG23220720220156098 3386561348 22/07/2022 Shobha Shobha 1528003005WL008912 00225 KARB0000142 2163 29/07/2022 Account closed
965 KN1528003006_140722APB_FTO_357265 1528003006NRG23140720220136057 3304874552 14/07/2022 Konappa Reddy C M Konappa Reddy C M 1528003006WL007827 00225 KARB0000851 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 KN1528003010_171022APB_FTO_654079 1528003010NRG23171020220274970 6453058953 17/10/2022 BABU BABU 1528003010WL018041 00048 BKID0008455 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 KN1528003011_010323APB_FTO_963496 1528003011NRG23280220230391587 0114548324 01/03/2023 PRAGATHI G PRAGATHI G 1528003011WL028444 00078 CNRB0001899 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 KN1528003020_220722APB_FTO_387169 1528003020NRG23220720220158435 3385150446 22/07/2022 REDDAMMA REDDAMMA 1528003020WL009081 00652 PKGB0010563 2163 29/07/2022 Aadhaar Number not Mapped to Account Number
969 KN1528004001_070123APB_FTO_887371 1528004001NRG23070120230358526 7854685187 07/01/2023 GANGADHARA R GANGADHARA R 1528004001WL025147 00045 BARB0VJGAUR 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KN1528001028_010822APB_FTO_411085 1528001028NRG23010820220175227 3920603330 01/08/2022 Ananda Ananda 1528001028WL010080 00078 CNRB0000925 2472 13/08/2022 invalid Bank Identifier
971 KN1528001035_151022APB_FTO_651368 1528001035NRG23151020220274418 6452864099 15/10/2022 Rathnamma Rathnamma 1528001035WL018012 00415 SBIN0040496 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 KN1528001036_140722APB_FTO_359766 1528001036NRG23140720220137959 3302551083 14/07/2022 Chinna Shankarappa Chinna Shankarappa 1528001036WL007926 00554 KKBK0008288 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KN1528001043_300622FTO_296170 1528001043NRG23300620220110702 2849128616 30/06/2022 Uthenaik Uthenaik 1528001043WL006300 00522 CNRB000PGB1 2163 07/07/2022 No Such Account
974 KN1528002002_271222FTO_844451 1528002002NRG23271220220349236 27/12/2022 Muniraju Muniraju 1528002002WL024290 00652 PKGB0010577 1854 03/01/2023 A/c Blocked or Frozen
975 KN1528002003_110722FTO_343586 1528002003NRG23110720220126843 3140840417 11/07/2022 Muniyamma Muniyamma 1528002003WL007355 00078 CNRB0001929 2472 16/07/2022 Account closed
976 KN1528002003_060922FTO_519596 1528002003NRG23310820220224325 4858604195 06/09/2022 Gangadharappa Gangadharappa 1528002003WL013627 00078 CNRB0001929 10 20/09/2022 Unclaimed/DEAF accounts
977 KN1528002008_050822APB_FTO_425409 1528002008NRG23050820220184941 3914844433 05/08/2022 MUNIREDDY MUNIREDDY 1528002008WL010655 00415 SBIN0009432 4326 13/08/2022 invalid Bank Identifier
978 KN1528002008_050822APB_FTO_425409 1528002008NRG23050820220185020 3914844431 05/08/2022 SUGUNAMMA SUGUNAMMA 1528002008WL010662 00415 SBIN0007908 1854 13/08/2022 invalid Bank Identifier
979 KN1528002021_040323APB_FTO_968205 1528002021NRG23040320230394695 0114630099 04/03/2023 Nagaraju Nagaraju 1528002021WL028710 00078 CNRB0003946 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1528002023_080922FTO_527338 1528002023NRG23080920220233951 4858519606 08/09/2022 ANUSHA H S ANUSHA H S 1528002023WL014433 00652 PKGB0010577 2472 20/09/2022 No Such Account
981 KN1528002024_170522FTO_115609 1528002024NRG23170520220047908 1505329564 17/05/2022 Thirumalamma Thirumalamma 1528002024WL002508 00652 PKGB0012265 2472 25/05/2022 No Such Account
982 KN1528002024_011222FTO_767883 1528002024NRG23301120220319499 7510678119 01/12/2022 Charan Raj Charan Raj 1528002024WL021896 00652 PKGB0010577 2472 30/12/2022 Account closed
983 KN1528002024_011222FTO_767883 1528002024NRG23301120220319503 7510678118 01/12/2022 K N Aruna K N Aruna 1528002024WL021896 00652 PKGB0010577 2472 30/12/2022 No Such Account
984 KN1528002024_011222FTO_767883 1528002024NRG23301120220319504 7510678120 01/12/2022 Patalappa Patalappa 1528002024WL021896 00652 PKGB0010577 2472 30/12/2022 No Such Account
985 KN1528003028_081222FTO_786749 1528003028NRG23081220220329297 7512747845 08/12/2022 K M Narayanswamy K M Narayanswamy 1528003028WL022755 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
986 KN1528003030_290722APB_FTO_405909 1528003030NRG23290720220172759 3920719023 29/07/2022 SHAMALAMMA SHAMALAMMA 1528003030WL009922 00078 CNRB0001481 2163 13/08/2022 invalid Bank Identifier
987 KN1528003031_220722APB_FTO_384817 1528003031NRG23220720220156523 3385132519 22/07/2022 MANJULA MANJULA 1528003031WL008938 00652 PKGB0010831 2472 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KN1528003032_120822APB_FTO_448162 1528003032NRG23110820220197572 4152015362 12/08/2022 K V Srinivasa K V Srinivasa 1528003032WL011603 00652 PKGB0010563 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
989 KN1528003033_140922FTO_540590 1528003033NRG23140920220239572 4860534956 14/09/2022 Chowdamma Chowdamma 1528003033WL014854 00522 CNRB000PGB1 2472 20/09/2022 No Such Account
990 KN1528003033_140922FTO_540590 1528003033NRG23140920220239573 4860534955 14/09/2022 Vijay Kumar N V Vijay Kumar N V 1528003033WL014854 00522 CNRB000PGB1 2472 20/09/2022 No Such Account
991 KN1528004008_020622APB_FTO_188903 1528004008NRG23020620220068720 N0622003F3C09 02/06/2022 CHAND BASHA CHAND BASHA 1528004008WL003894 00089 CBIN0281214 2163 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 KN1528004012_110822APB_FTO_442424 1528004012NRG23110820220197437 4118816387 11/08/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528004012WL011598 00225 KARB0000269 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KN1528001026_040722FTO_324472 1528001026NRG23040720220117709 2916608439 04/07/2022 Ramesh Ramesh 1528001026WL006682 00078 CNRB0011585 2163 08/07/2022 No Such Account
994 KN1528001028_010822APB_FTO_411114 1528001028NRG23010820220175299 3920610271 01/08/2022 Rajashekara Rajashekara 1528001028WL010087 00078 CNRB0000925 2163 13/08/2022 invalid Bank Identifier
995 KN1528001028_251122APB_FTO_752133 1528001028NRG23251120220315459 7509680968 25/11/2022 Bayyappa M B Bayyappa M B 1528001028WL021585 00078 CNRB0000925 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 KN1528001030_120722APB_FTO_348549 1528001030NRG23120720220131294 3147055950 12/07/2022 Somashekara reddy Somashekara reddy 1528001030WL007600 00415 SBIN0040304 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 KN1528001030_120722APB_FTO_348549 1528001030NRG23120720220131334 3147056032 12/07/2022 Ravichandra k Ravichandra k 1528001030WL007600 00415 SBIN0040304 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 KN1528001030_120722APB_FTO_348549 1528001030NRG23120720220131474 3147055942 12/07/2022 parmeelamma parmeelamma 1528001030WL007601 00415 SBIN0040304 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 KN1528001030_120722APB_FTO_348549 1528001030NRG23120720220131507 3147055975 12/07/2022 muthylappa muthylappa 1528001030WL007601 00415 SBIN0040304 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KN1528001042_150622FTO_231900 1528001042NRG23140620220085977 2435099495 15/06/2022 Shivashankara Shivashankara 1528001042WL004879 00554 KKBK0008288 2163 23/06/2022 Account closed
1001 KN1528001043_101022APB_FTO_619245 1528001043NRG23101020220266753 6416423052 10/10/2022 Tholasamma Tholasamma 1528001043WL017325 00652 PKGB0010549 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 KN1528001048_290323FTO_1026651 1528001048NRG23290320230416033 0492894175 29/03/2023 Anjinamma Anjinamma 1528001048WL030364 00522 CNRB000PGB1 1854 03/04/2023 No Such Account
1003 KN1528001048_290323FTO_1026651 1528001048NRG23290320230416073 0492894177 29/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1528001048WL030366 00652 PKGB0010574 1854 03/04/2023 No Such Account
1004 KN1528002004_150922FTO_544339 1528002004NRG23150920220241126 4932159772 15/09/2022 kurlappa kurlappa 1528002004WL015002 00078 CNRB0001293 100 23/09/2022 Unclaimed/DEAF accounts
1005 KN1528002008_300323APB_FTO_1033956 1528002008NRG23300320230420794 0493221385 30/03/2023 H V VENKATESH H V VENKATESH 1528002008WL030719 00089 CBIN0284482 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KN1528002008_300323APB_FTO_1033956 1528002008NRG23300320230420800 0493221384 30/03/2023 SAVITHRAMMA SAVITHRAMMA 1528002008WL030720 00415 SBIN0007908 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KN1528002009_190822FTO_469410 1528002009NRG23190820220210288 4279385248 19/08/2022 Nethra Nethra 1528002009WL012515 00652 PKGB0010597 309 30/08/2022 No Such Account
1008 KN1528002013_260722APB_FTO_395062 1528002013NRG23260720220164423 3919310715 26/07/2022 SUJATHA SUJATHA 1528002013WL009437 00078 CNRB0005640 3090 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 KN1528003011_080722FTO_338924 1528003011NRG23070720220123866 3035423790 08/07/2022 SARVAMANGALA SARVAMANGALA 1528003011WL007148 00078 CNRB0001899 2163 13/07/2022 Account closed
1010 KN1528003013_290323FTO_1029249 1528003013NRG23290320230418121 0500660914 29/03/2023 NARAYANAPPA NARAYANAPPA 1528003013WL030515 00078 CNRB0001899 309 03/04/2023 Account closed
1011 KN1528004008_060323APB_FTO_973281 1528004008NRG23060320230396032 0114401478 06/03/2023 NINGAMMA NINGAMMA 1528004008WL028831 00045 BARB0VJGAUR 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1528004012_150922FTO_544696 1528004012NRG23150920220240929 4860435045 15/09/2022 G GOWTHAMI G GOWTHAMI 1528004012WL014970 00225 KARB0000269 618 20/09/2022 Account closed
1013 KN1528004031_200422FTO_35618 1528004031NRG23200420220017883 0830667448 20/04/2022 Jayamma Jayamma 1528004031WL000893 00415 SBIN0040342 2163 04/05/2022 Account closed
1014 KN1528005001_260722APB_FTO_395168 1528005001NRG23260720220164531 3920564503 26/07/2022 SHILPA M SHILPA M 1528005001WL009440 00415 SBIN0040087 927 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 KN1528001028_010822APB_FTO_411110 1528001028NRG23010820220175276 3918770165 01/08/2022 Anusuyama Anusuyama 1528001028WL010086 00078 CNRB0000925 2163 13/08/2022 invalid Bank Identifier
1016 KN1528001030_090822APB_FTO_434511 1528001030NRG23090820220189594 3980664025 09/08/2022 Nanjundappa Nanjundappa 1528001030WL010935 00415 SBIN0040304 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 KN1528001030_090822APB_FTO_434511 1528001030NRG23090820220189769 3980664061 09/08/2022 Somashekara reddy Somashekara reddy 1528001030WL010937 00415 SBIN0040085 309 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 KN1528001030_090822APB_FTO_434511 1528001030NRG23090820220189774 3980664070 09/08/2022 muthylappa muthylappa 1528001030WL010937 00415 SBIN0040304 309 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KN1528001035_120422APB_FTO_9494 1528001035NRG23120420220005525 0820678722 12/04/2022 Subbamma Subbamma 1528001035WL000306 00415 SBIN0040496 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KN1528001037_230622APB_FTO_262358 1528001037NRG23230620220100645 2611905015 23/06/2022 Venkataravanamma Venkataravanamma 1528001037WL005792 00554 KKBK0008288 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 KN1528002003_130522FTO_91198 1528002003NRG23130520220041751 1505345048 13/05/2022 Goutham B C Goutham B C 1528002003WL002085 00652 PKGB0010577 2472 25/05/2022 No Such Account
1022 KN1528002011_090622APB_FTO_211543 1528002011NRG23090620220077219 2421803225 09/06/2022 MUNINARAYANAMMA MUNINARAYANAMMA 1528002011WL004393 00468 UBIN0911534 2781 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KN1528002011_300522FTO_174993 1528002011NRG23300520220061878 1893345106 30/05/2022 A S SADHASHIVA A S SADHASHIVA 1528002011WL003339 00652 PKGB0010577 2781 02/06/2022 No Such Account
1024 KN1528002011_300522FTO_174993 1528002011NRG23300520220061880 1893345105 30/05/2022 VARALAKSHMI VARALAKSHMI 1528002011WL003339 00652 PKGB0010577 2781 02/06/2022 No Such Account
1025 KN1528002020_070422APB_FTO_2998 1528002020NRG23070420220000121 0819672465 07/04/2022 K.M.Govindappa K.M.Govindappa 1528002020WL00006 00078 CNRB0003946 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KN1528002022_300522FTO_174116 1528002022NRG23300520220061551 N06220003D4C7 30/05/2022 Ggirijamma Ggirijamma 1528002022WL003308 00652 PKGB0010577 2781 06/06/2022 No Such Account
1027 KN1528003016_120822APB_FTO_444470 1528003016NRG23120820220199632 4118704837 12/08/2022 VENKATARAVANAPPA VENKATARAVANAPPA 1528003016WL011741 00415 SBIN0040303 1236 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 KN1528003016_201022APB_FTO_662286 1528003016NRG23201020220279437 6453086774 20/10/2022 ERAPPA ERAPPA 1528003016WL018349 00225 KARB0000851 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 KN1528003030_031122APB_FTO_694845 1528003030NRG23031120220292221 6494021001 03/11/2022 JAYASHANKARA JAYASHANKARA 1528003030WL019369 00078 CNRB0001481 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 KN1528004005_030822APB_FTO_419178 1528004005NRG23030820220180447 3917813498 03/08/2022 RADHAMMA RADHAMMA 1528004005WL010425 00415 SBIN0040337 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KN1528004006_141222APB_FTO_803055 1528004006NRG23141220220336170 7513265996 14/12/2022 VINAYAK REDDY VINAYAK REDDY 1528004006WL023295 00168 ICIC0000357 2781 30/12/2022 Aadhaar Number not Mapped to Account Number
1032 KN1528004021_200822FTO_473314 1528004021NRG23200820220210921 4276338495 20/08/2022 GOPALA GOPALA 1528004021WL012545 00078 CNRB0000770 2472 30/08/2022 No Such Account
1033 KN1528006003_170622APB_FTO_239091 1528006003NRG23160620220088154 2515531515 17/06/2022 BYARAMMA BYARAMMA 1528006003WL004987 00522 CNRB000PGB1 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KN1528006003_170622APB_FTO_239091 1528006003NRG23160620220088164 2515531476 17/06/2022 HARISHA HARISHA 1528006003WL004987 00652 PKGB0010548 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 KN1528003021_160822APB_FTO_451757 1528003021NRG23160820220203588 4122813779 16/08/2022 RAMACHANDRAGOWDA K.H RAMACHANDRAGOWDA K.H 1528003021WL012016 00652 PKGB0010762 309 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KN1528003028_030622FTO_191494 1528003028NRG22181020210579934 2215266195 03/06/2022 NARASIMHPPA NARASIMHPPA 1528003WL030393 00652 PKGB0010857 2023 11/06/2022 No Such Account
1037 KN1528004005_240522APB_FTO_159022 1528004005NRG23240520220055446 1879978830 24/05/2022 ASHWATHAPPA ASHWATHAPPA 1528004005WL002905 00415 SBIN0040337 2472 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KN1528004013_190422FTO_29476 1528004013NRG23190420220015520 0830599554 19/04/2022 Ashwathappa Ashwathappa 1528004013WL000768 00652 PKGB0010860 2163 04/05/2022 A/c Blocked or Frozen
1039 KN1528004016_091222FTO_790453 1528004016NRG23091220220330637 7512918506 09/12/2022 Venkatashvarulu A Venkatashvarulu A 1528004016WL022879 00415 SBIN0040092 2472 30/12/2022 Account closed
1040 KN1528004034_240822FTO_488546 1528004034NRG23230820220212862 4279398749 24/08/2022 SHUBHALAKSHMI SHUBHALAKSHMI 1528004034WL012669 00078 CNRB0000772 2472 30/08/2022 A/c Blocked or Frozen
1041 KN1528004036_120722FTO_348018 1528004036NRG23120720220130760 3146451711 12/07/2022 THIMMAKKA THIMMAKKA 1528004036WL007585 00045 BARB0ALIKOL 2472 16/07/2022 Account closed
1042 KN1528006003_280722FTO_400551 1528006003NRG23280720220169294 3920204192 28/07/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1043 KN1528006003_280722FTO_400551 1528006003NRG23280720220169295 3920204195 28/07/2022 SATHISHA SATHISHA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1044 KN1528006003_280722FTO_400551 1528006003NRG23280720220169296 3920204211 28/07/2022 DYAVAMMA DYAVAMMA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1045 KN1528006003_280722FTO_400551 1528006003NRG23280720220169297 3920204212 28/07/2022 BAVYA BAVYA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1046 KN1528006003_280722FTO_400551 1528006003NRG23280720220169298 3920204191 28/07/2022 SHOBA SHOBA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1047 KN1528006003_280722FTO_400551 1528006003NRG23280720220169300 3920204208 28/07/2022 Paranjothamma Paranjothamma 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1048 KN1528006003_280722FTO_400551 1528006003NRG23280720220169302 3920204207 28/07/2022 Venkatalakshmi Venkatalakshmi 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1049 KN1528006003_280722FTO_400551 1528006003NRG23280720220169303 3920204193 28/07/2022 Anitha Anitha 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1050 KN1528006003_280722FTO_400551 1528006003NRG23280720220169305 3920204201 28/07/2022 Subramani Subramani 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1051 KN1528006003_280722FTO_400551 1528006003NRG23280720220169310 3920204198 28/07/2022 Shilpa Shilpa 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1052 KN1528006003_280722FTO_400551 1528006003NRG23280720220169311 3920204197 28/07/2022 DYAVAPPA DYAVAPPA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1053 KN1528006003_280722FTO_400551 1528006003NRG23280720220169314 3920204199 28/07/2022 BAYRAREDDY BAYRAREDDY 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1054 KN1528006003_280722FTO_400551 1528006003NRG23280720220169315 3920204205 28/07/2022 PAPIREDDY PAPIREDDY 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1055 KN1528006003_280722FTO_400551 1528006003NRG23280720220169316 3920204203 28/07/2022 RAMAPPA RAMAPPA 1528006003WL009706 00652 PKGB0010548 2472 13/08/2022 No Such Account
1056 KN1528006003_280722FTO_400551 1528006003NRG23280720220169318 3920204196 28/07/2022 SRIRAMAPPA SRIRAMAPPA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1057 KN1528006003_280722FTO_400551 1528006003NRG23280720220169319 3920204204 28/07/2022 VENKATESHAPPA VENKATESHAPPA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1058 KN1528006003_280722FTO_400551 1528006003NRG23280720220169320 3920204206 28/07/2022 RAMALINGAPPA RAMALINGAPPA 1528006003WL009706 00652 PKGB0010548 2472 13/08/2022 No Such Account
1059 KN1528006003_280722FTO_400551 1528006003NRG23280720220169321 3920204202 28/07/2022 RAMAPPA RAMAPPA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1060 KN1528006003_280722FTO_400551 1528006003NRG23280720220169322 3920204200 28/07/2022 SONNAPPA SONNAPPA 1528006003WL009706 00652 PKGB0010548 618 13/08/2022 No Such Account
1061 KN1528002019_100822APB_FTO_438656 1528002019NRG23100820220194451 4027413234 10/08/2022 MANJUNATHA MANJUNATHA 1528002019WL011310 00078 CNRB0003946 2472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1528002019_100822APB_FTO_438656 1528002019NRG23100820220194456 4027413241 10/08/2022 PILLAMMA PILLAMMA 1528002019WL011310 00415 SBIN0040082 2472 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 KN1528002019_120722FTO_346820 1528002019NRG23260520220057984 3145207703 12/07/2022 SIDDALINGAPRASAD SIDDALINGAPRASAD 1528002WL0003094 00652 PKGB0010577 2472 16/07/2022 No Such Account
1064 KN1528002022_291022FTO_685978 1528002022NRG23291020220289877 6493988504 29/10/2022 Arogya S V Arogya S V 1528002022WL019176 00652 PKGB0010577 4326 17/11/2022 No Such Account
1065 KN1528003003_120822APB_FTO_445735 1528003003NRG23120820220200102 4118824088 12/08/2022 V S JAYASUDHA V S JAYASUDHA 1528003003WL011780 00078 CNRB0001481 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KN1528003003_290722APB_FTO_405541 1528003003NRG23290720220172143 3914904348 29/07/2022 ANJAPPA ANJAPPA 1528003003WL009886 00078 CNRB0001481 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 KN1528003003_290722APB_FTO_405541 1528003003NRG23290720220172548 3914904265 29/07/2022 MANNAJI RAO MANNAJI RAO 1528003003WL009904 00078 CNRB0001481 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 KN1528003007_090622APB_FTO_213523 1528003007NRG23090620220078600 2290875281 09/06/2022 kanakamma kanakamma 1528003007WL004507 00078 CNRB0001481 2472 15/06/2022 Aadhaar Number not Mapped to Account Number
1069 KN1528003013_070123APB_FTO_885069 1528003013NRG23070120230358553 7854753290 07/01/2023 GOWRAMMA GOWRAMMA 1528003013WL025149 00045 BARB0VJCHMN 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KN1528003016_180722APB_FTO_368886 1528003016NRG23180720220141967 3304667099 18/07/2022 sushelamma sushelamma 1528003016WL008137 00415 SBIN0040303 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KN1528003019_040822FTO_420332 1528003019NRG23040820220181540 3915445086 04/08/2022 KONAMMA KONAMMA 1528003019WL010474 00522 CNRB000PGB1 309 13/08/2022 No Such Account
1072 KN1528003019_040822FTO_420332 1528003019NRG23040820220181541 3915445091 04/08/2022 BHAGYAMMA BHAGYAMMA 1528003019WL010474 00652 PKGB0010697 309 13/08/2022 No Such Account
1073 KN1528003030_260822APB_FTO_498079 1528003030NRG23260820220217992 4860869493 26/08/2022 Padda yallappa Padda yallappa 1528003030WL013140 00078 CNRB0001480 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1528004005_030922APB_FTO_515886 1528004005NRG23030920220228485 4860966804 03/09/2022 ASHWATHAPPA ASHWATHAPPA 1528004005WL013974 00415 SBIN0040337 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1528004008_020622FTO_188877 1528004008NRG23020620220068763 N0622003F7081 02/06/2022 PADMAVATHI PADMAVATHI 1528004008WL003894 00089 CBIN0281214 2472 09/06/2022 No Such Account
1076 KN1528004014_110722FTO_343812 1528004014NRG23110720220127081 3138243211 11/07/2022 RATHNAMMA RATHNAMMA 1528004014WL007373 00045 BARB0VJGAUR 1545 16/07/2022 No Such Account
1077 KN1528004021_150223APB_FTO_951659 1528004021NRG23150220230386050 9092222382 15/02/2023 ASWATHAPPA ASWATHAPPA 1528004021WL027800 00078 CNRB0008836 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1528004021_150223APB_FTO_951659 1528004021NRG23150220230386054 9092222374 15/02/2023 LAKSHMAMMA LAKSHMAMMA 1528004021WL027800 00652 PKGB0010785 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 KN1528004022_070722FTO_333635 1528004022NRG23070720220122935 3035675379 07/07/2022 SHAJED KHANUM SHAJED KHANUM 1528004022WL007078 00078 CNRB0000664 2163 13/07/2022 No Such Account
1080 KN1528006004_081222APB_FTO_787494 1528006004NRG23081220220329706 7513325913 08/12/2022 Anandappa Anandappa 1528006004WL022794 00415 SBIN0040281 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KN1528002001_280422APB_FTO_60075 1528002001NRG23280420220025121 0926524178 28/04/2022 KALPANA DEVARAJ KALPANA DEVARAJ 1528002001WL001265 00652 PKGB0010577 2472 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KN1528002009_050522FTO_73733 1528002009NRG23050520220031992 1273392959 05/05/2022 KAMALA N P KAMALA N P 1528002009WL001606 00652 PKGB0010577 2781 16/05/2022 No Such Account
1083 KN1528002009_050522FTO_73733 1528002009NRG23050520220031999 1273392958 05/05/2022 GIRIJAMMA GIRIJAMMA 1528002009WL001606 00652 PKGB0010577 2781 16/05/2022 No Such Account
1084 KN1528002011_211222FTO_821801 1528002011NRG23211220220344695 7514238288 21/12/2022 R N BACHAPPA R N BACHAPPA 1528002011WL023960 00652 CNRB000PGB1 3708 30/12/2022 No Such Account
1085 KN1528002011_280622FTO_281908 1528002011NRG23280620220106331 3412220349 28/06/2022 NAGARAJU NAGARAJU 1528002011WL006059 00522 CNRB000PGB1 2781 29/07/2022 No Such Account
1086 KN1528002011_280622FTO_281908 1528002011NRG23280620220106364 3412220355 28/06/2022 MUNILAKSHMAMMA MUNILAKSHMAMMA 1528002011WL006060 00652 PKGB0010577 2781 29/07/2022 No Such Account
1087 KN1528002011_280622FTO_281908 1528002011NRG23280620220106392 3412220354 28/06/2022 RATHNAMMA RATHNAMMA 1528002011WL006062 00652 PKGB0010577 2781 29/07/2022 No Such Account
1088 KN1528002011_280622FTO_281908 1528002011NRG23280620220106407 3412220353 28/06/2022 Mukunda Mukunda 1528002011WL006062 00652 PKGB0010577 2781 29/07/2022 No Such Account
1089 KN1528003009_180422APB_FTO_18243 1528003009NRG23180420220010854 0820674375 18/04/2022 Venkateshappa Venkateshappa 1528003009WL000561 00652 PKGB0010581 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KN1528003013_121222APB_FTO_793950 1528003013NRG23121220220331869 7513082375 12/12/2022 GOWRAMMA GOWRAMMA 1528003013WL022937 00045 BARB0VJCHMN 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KN1528003013_220722FTO_384449 1528003013NRG23220720220156353 3980983140 22/07/2022 Shivamma Shivamma 1528003013WL008931 00415 SBIN0040083 2163 17/08/2022 No Such Account
1092 KN1528003020_180622APB_FTO_244241 1528003020NRG23180620220091359 2515567199 18/06/2022 BEKARI ANJAPPA BEKARI ANJAPPA 1528003020WL005183 00652 PKGB0010563 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1528003031_110123APB_FTO_895386 1528003031NRG23110120230361780 7907112840 11/01/2023 NARAYANASWAMY NARAYANASWAMY 1528003031WL025417 00652 PKGB0010581 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1528003031_280722APB_FTO_401407 1528003031NRG23280720220169628 3915718396 28/07/2022 VENKATESHAPPA VENKATESHAPPA 1528003031WL009723 00078 CNRB0000494 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KN1528004001_120822FTO_447289 1528004001NRG23120820220201227 4118648985 12/08/2022 GANGARATHNAMMA GANGARATHNAMMA 1528004001WL011857 00415 SBIN0040342 2472 24/08/2022 A/c Blocked or Frozen
1096 KN1528004004_240822FTO_488810 1528004004NRG23240820220214850 4279399287 24/08/2022 PADMAKKA PADMAKKA 1528004004WL012854 00078 CNRB0000770 2472 30/08/2022 Account closed
1097 KN1528004004_240822FTO_488810 1528004004NRG23240820220214869 4279399286 24/08/2022 SHIVALINGA SHIVALINGA 1528004004WL012854 00045 BARB0VJGAUR 2472 30/08/2022 No Such Account
1098 KN1528004008_200422FTO_34642 1528004008NRG23200420220017234 0832186379 20/04/2022 NARASAMMA NARASAMMA 1528004008WL000862 00089 CBIN0281214 1545 04/05/2022 Account closed
1099 KN1528004022_300622FTO_293731 1528004022NRG23300620220109998 2848396960 30/06/2022 SHAJED KHANUM SHAJED KHANUM 1528004022WL006262 00078 CNRB0000664 2163 07/07/2022 No Such Account
1100 KN1528004036_161122FTO_724978 1528004036NRG23161120220305960 6618516668 16/11/2022 THIMMAKKA THIMMAKKA 1528004036WL020586 00045 BARB0ALIKOL 2163 24/11/2022 Account closed
1101 KN1528005009_090822APB_FTO_434534 1528005009NRG23090820220189808 4027407555 09/08/2022 MUDDAMMA MUDDAMMA 1528005009WL010939 00652 PKGB0010825 309 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 KN1528005009_110422APB_FTO_6910 1528005009NRG23110420220003793 0820969569 11/04/2022 MUNIYAMMA MUNIYAMMA 1528005009WL000199 00652 PKGB0010825 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KN1528006005_290722APB_FTO_404176 1528006005NRG23290720220171647 3920711274 29/07/2022 NARAYANAMMA NARAYANAMMA 1528006005WL009846 00522 CNRB000PGB1 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1528001027_150922FTO_543998 1528001027NRG23150920220240776 4860527762 15/09/2022 Venkatesha Venkatesha 1528001027WL014957 00078 CNRB0001950 2163 20/09/2022 No Such Account
1105 KN1528001034_130922FTO_535755 1528001034NRG23130920220237051 4877369294 13/09/2022 adilakshmamma adilakshmamma 1528001034WL014654 00652 PKGB0010738 2472 21/09/2022 No Such Account
1106 KN1528001035_260822FTO_498945 1528001035NRG23260820220219004 4860506072 26/08/2022 Jayamma Jayamma 1528001035WL013219 00415 SBIN0040496 2472 20/09/2022 No Such Account
1107 KN1528001037_180422FTO_19271 1528001037NRG23180420220011876 0830595100 18/04/2022 chapavenkatamma chapavenkatamma 1528001037WL000618 00182 VYSA0001310 2163 04/05/2022 Participant not mapped to the product
1108 KN1528001038_190922FTO_553041 1528001038NRG23190920220244857 4905110920 19/09/2022 Yarrappa Yarrappa 1528001038WL015335 00652 PKGB0010748 2163 22/09/2022 No Such Account
1109 KN1528001039_130422FTO_12257 1528001039NRG23130420220007211 0820416912 13/04/2022 h h 1528001039WL000403 00652 PKGB0010748 2163 04/05/2022 No Such Account
1110 KN1528001041_030822FTO_417793 1528001041NRG23020820220178582 3916736697 03/08/2022 narasamma narasamma 1528001WL0010332 00554 KKBK0008288 3399 13/08/2022 No Such Account
1111 KN1528001041_030822FTO_417793 1528001041NRG23020820220178583 3916736699 03/08/2022 Chinnavenkatarayappa Chinnavenkatarayappa 1528001WL0010332 00554 KKBK0008288 4046 13/08/2022 No Such Account
1112 KN1528002002_050922FTO_518141 1528002002NRG23050920220229548 4858616910 05/09/2022 NARAYANASWAMY NARAYANASWAMY 1528002002WL014092 00652 PKGB0010577 2472 20/09/2022 No Such Account
1113 KN1528002005_020922APB_FTO_513135 1528002005NRG23020920220226601 4858768551 02/09/2022 Gajendra Gajendra 1528002005WL013817 00078 CNRB0001293 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KN1528002006_050922FTO_516881 1528002006NRG23050920220228967 4860418159 05/09/2022 LAKSHMIDEVI LAKSHMIDEVI 1528002006WL014066 00048 BKID0008463 3399 20/09/2022 A/c Blocked or Frozen
1115 KN1528002017_030822APB_FTO_418247 1528002017NRG23030820220179707 3918587078 03/08/2022 SHIVAKUMAR M SHIVAKUMAR M 1528002017WL010392 00652 PKGB0010577 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1528003004_310123APB_FTO_933302 1528003004NRG23310120230378037 8523077266 31/01/2023 SUVARNA SUVARNA 1528003004WL026701 00415 SBIN0040303 1545 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 KN1528003013_021122FTO_691620 1528003013NRG23021120220291454 6495596306 02/11/2022 SHAILAJA SHAILAJA 1528003013WL019281 00652 PKGB0012265 2163 17/11/2022 No Such Account
1118 KN1528003020_050822FTO_425243 1528003020NRG23050820220184452 3918360113 05/08/2022 GANGULAMMA GANGULAMMA 1528003020WL010626 00652 PKGB0010563 2163 13/08/2022 Account closed
1119 KN1528003028_170822APB_FTO_457420 1528003028NRG23170820220206356 4229450888 17/08/2022 NarayanaSwamy NarayanaSwamy 1528003028WL012212 00652 PKGB0010857 927 27/08/2022 A/c Blocked or Frozen
1120 KN1528004021_280323APB_FTO_1024022 1528004021NRG23280320230414305 0501457649 28/03/2023 SUJATHAMMA SUJATHAMMA 1528004021WL030238 00078 CNRB0008836 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KN1528004023_010622FTO_183569 1528004023NRG19010720210358881 N06220027BFFB 01/06/2022 SHANTHAMMA SHANTHAMMA 1528004WL031274 00045 BARB0VJGAUR 3486 08/06/2022 No Such Account
1122 KN1528005003_010822FTO_412126 1528005003NRG23010820220175897 3920031092 01/08/2022 Venkatesh babu Venkatesh babu 1528005003WL010146 00078 CNRB0001294 2472 13/08/2022 Account closed
1123 KN1528006001_081222APB_FTO_785496 1528006001NRG23081220220328539 7513393276 08/12/2022 munikrishnappa munikrishnappa 1528006001WL022670 00078 CNRB0000486 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KN1528006008_100822APB_FTO_437681 1528006008NRG23100820220192135 4122816692 10/08/2022 SRINIVAAMURTHY N M SRINIVAAMURTHY N M 1528006008WL011098 00652 PKGB0010659 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1528006008_100822APB_FTO_437681 1528006008NRG23100820220192144 4122816691 10/08/2022 M R MUNEGOWDA M R MUNEGOWDA 1528006008WL011099 00522 CNRB000PGB1 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KN1528006009_110123FTO_895031 1528006009NRG23090120230360275 8098350765 11/01/2023 GAJENDRA.S.N GAJENDRA.S.N 1528006WL0025292 00078 CNRB0000486 2163 21/01/2023 No Such Account
1127 KN1528001025_071022FTO_607774 1528001025NRG23061020220263708 6416305593 07/10/2022 Babu Babu 1528001025WL016997 00468 UBIN0913758 2163 12/11/2022 No Such Account
1128 KN1528001036_200722APB_FTO_378625 1528001036NRG23200720220151243 3386774660 20/07/2022 gangulappa gangulappa 1528001036WL008638 00554 KKBK0008288 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 KN1528001036_200722APB_FTO_378625 1528001036NRG23200720220151250 3386774625 20/07/2022 Venkatrayappa Venkatrayappa 1528001036WL008639 00554 KKBK0008288 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1528001047_140323FTO_984834 1528001047NRG23140320230400896 0114031128 14/03/2023 Padmavathamma Padmavathamma 1528001047WL029307 00554 KKBK0008288 2232 25/03/2023 No Such Account
1131 KN1528003001_080722FTO_340426 1528003001NRG23080720220125984 3140840450 08/07/2022 NAGARAJAREDDY NAGARAJAREDDY 1528003001WL007300 00415 SBIN0009919 2163 16/07/2022 A/c Blocked or Frozen
1132 KN1528003007_100822FTO_436978 1528003007NRG22100820220795658 4026767758 10/08/2022 MUNIYAMMA MUNIYAMMA 1528003WL0043995 00078 CNRB0001481 2312 19/08/2022 Account closed
1133 KN1528003008_130223FTO_948920 1528003008NRG23200120230369466 8866835301 13/02/2023 VENKATARAVANAPPA VENKATARAVANAPPA 1528003WL0026113 00078 CNRB0000496 2472 17/02/2023 Unclaimed/DEAF accounts
1134 KN1528003017_210622FTO_251342 1528003017NRG23210620220094302 2487896379 21/06/2022 Gangappa Gangappa 1528003017WL005331 00522 CNRB000PGB1 2163 25/06/2022 No Such Account
1135 KN1528003022_301222FTO_857997 1528003022NRG23291220220352161 7716731361 30/12/2022 ANWAR BASHA ANWAR BASHA 1528003022WL024516 00078 CNRB0001480 2163 06/01/2023 Account closed
1136 KN1528003024_101022APB_FTO_619001 1528003024NRG23101020220266760 6416400444 10/10/2022 Narsimhamurthy Narsimhamurthy 1528003024WL017328 00415 SBIN0007909 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 KN1528003030_220922FTO_562669 1528003030NRG23220920220249228 4995637168 22/09/2022 sujathamma sujathamma 1528003030WL015706 00225 KARB0000142 2163 28/09/2022 No Such Account
1138 KN1528004002_120522FTO_89221 1528004002NRG23120520220039251 1344668704 12/05/2022 NETHRA A NETHRA A 1528004002WL001966 00078 CNRB0000486 2472 18/05/2022 No Such Account
1139 KN1528004010_231222APB_FTO_834310 1528004010NRG23231220220346954 7515124370 23/12/2022 PADMA PADMA 1528004010WL024134 00652 PKGB0010899 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KN1528004026_021222FTO_771540 1528004026NRG23011220220320545 7511445624 02/12/2022 ADILAKSHMAMMA ADILAKSHMAMMA 1528004026WL022029 00045 BARB0VJMABA 2472 30/12/2022 No Such Account
1141 KN1528004029_180822FTO_461918 1528004029NRG23180820220209244 4229988199 18/08/2022 S ALLABAKASH S ALLABAKASH 1528004029WL012412 00554 KKBK0008248 2472 27/08/2022 Account closed
1142 KN1528004029_180822FTO_461918 1528004029NRG23180820220209385 4229988202 18/08/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528004029WL012414 00554 KKBK0008248 2472 27/08/2022 No Such Account
1143 KN1528004032_190722FTO_371478 1528004032NRG23190720220144502 3304095720 19/07/2022 JYOTHI JYOTHI 1528004032WL008256 00652 PKGB0010611 2472 25/07/2022 Account closed
1144 KN1528004034_230922FTO_567730 1528004034NRG23230920220250350 5010322209 23/09/2022 SHUBHALAKSHMI SHUBHALAKSHMI 1528004034WL015808 00078 CNRB0004444 2781 28/09/2022 No Such Account
1145 KN1528004034_230922FTO_567730 1528004034NRG23230920220250412 5010322186 23/09/2022 Manasa N Manasa N 1528004034WL015812 00078 CNRB0004444 2472 28/09/2022 A/c Blocked or Frozen
1146 KN1528004037_230522FTO_156846 1528004037NRG23230520220054391 1590342751 23/05/2022 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528004037WL002872 00415 SBIN0040181 2163 26/05/2022 No Such Account
1147 KN1528005005_130522APB_FTO_92405 1528005005NRG23130520220042438 1374079952 13/05/2022 Y B Babureddy Y B Babureddy 1528005005WL002112 00652 PKGB0012040 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KN1528005007_170522APB_FTO_115172 1528005007NRG23170520220047636 1505787526 17/05/2022 Manjunatha Manjunatha 1528005007WL002486 00078 CNRB0001294 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1528006002_241122FTO_747468 1528006002NRG23241120220313413 7509597345 24/11/2022 Lakshmamma Lakshmamma 1528006002WL021389 00522 CNRB000PGB1 4326 30/12/2022 No Such Account
1150 KN1528006010_100822FTO_436045 1528006010NRG23100820220190382 4026425452 10/08/2022 Jayashree B J Jayashree B J 1528006010WL010975 00078 CNRB0009017 309 19/08/2022 A/c Blocked or Frozen
1151 KN1528002021_230922APB_FTO_567024 1528002021NRG23220920220248813 5010592246 23/09/2022 Muniraju Muniraju 1528002021WL015673 00078 CNRB0003946 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KN1528003008_280223APB_FTO_962157 1528003008NRG23280220230391102 0114458576 28/02/2023 VENKATARAVANAPPA VENKATARAVANAPPA 1528003008WL028403 00078 CNRB0001480 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KN1528003020_050822APB_FTO_425281 1528003020NRG23050820220184766 3918762234 05/08/2022 REDDAMMA REDDAMMA 1528003020WL010644 00652 PKGB0010563 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
1154 KN1528003022_270722APB_FTO_399030 1528003022NRG23270720220167943 3919304436 27/07/2022 SHIVANNA SHIVANNA 1528003022WL009613 00415 SBIN0040303 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 KN1528003022_270722APB_FTO_399030 1528003022NRG23270720220168007 3919304363 27/07/2022 RATHNAMMA RATHNAMMA 1528003022WL009617 00078 CNRB0001480 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KN1528003028_090123FTO_889674 1528003028NRG23090120230359750 7854488247 09/01/2023 Shankarappa Shankarappa 1528003028WL025232 00652 PKGB0010857 2163 12/01/2023 A/c Blocked or Frozen
1157 KN1528003029_100522APB_FTO_86071 1528003029NRG23100520220037928 1267978418 10/05/2022 ZAREENA TAZ ZAREENA TAZ 1528003029WL001904 00078 CNRB0000494 4326 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 KN1528003034_110522APB_FTO_87785 1528003034NRG23110520220038631 1274042611 11/05/2022 RAGAMMA RAGAMMA 1528003034WL001936 00652 PKGB0010580 2472 16/05/2022 invalid Bank Identifier
1159 KN1528003035_161222FTO_808789 1528003035NRG23161220220339240 7512794344 16/12/2022 Addilaxshimemma Addilaxshimemma 1528003035WL023526 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1160 KN1528004010_120722APB_FTO_348721 1528004010NRG23110720220129968 3146994640 12/07/2022 CHANDRASHEKHARA R A CHANDRASHEKHARA R A 1528004010WL007511 00225 KARB0000269 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KN1528004022_130522FTO_93265 1528004022NRG23120520220040667 1372838374 13/05/2022 ABHISHEK K G ABHISHEK K G 1528004022WL002020 00652 PKGB0010871 2163 19/05/2022 No Such Account
1162 KN1528004029_260722APB_FTO_396118 1528004029NRG23260720220165077 3917790498 26/07/2022 SHANKAR SHANKAR 1528004029WL009472 00652 PKGB0011201 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KN1528004034_030323APB_FTO_967194 1528004034NRG23030320230393261 0114637758 03/03/2023 ASHA K ASHA K 1528004034WL028593 00078 CNRB0004444 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KN1528004037_160822APB_FTO_451266 1528004037NRG23160820220203022 4122812032 16/08/2022 ADILAKSHMAMMA ADILAKSHMAMMA 1528004037WL011984 00415 SBIN0040181 2472 24/08/2022 Participant not mapped to the product
1165 KN1528004037_160822APB_FTO_451266 1528004037NRG23160820220203047 4122812040 16/08/2022 PARVATHAMMA PARVATHAMMA 1528004037WL011985 00045 BARB0VJGAUR 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 KN1528006002_120123APB_FTO_899913 1528006002NRG23120120230363891 8098494429 12/01/2023 Lakshmamma Lakshmamma 1528006002WL025648 00652 PKGB0010659 4635 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 KN1528006003_241122FTO_746780 1528006003NRG23020920220226266 7509649922 24/11/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1168 KN1528006003_241122FTO_746780 1528006003NRG23020920220226267 7509649934 24/11/2022 SATHISHA SATHISHA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1169 KN1528006003_241122FTO_746780 1528006003NRG23020920220226268 7509649931 24/11/2022 NARAYANAPPA NARAYANAPPA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1170 KN1528006003_241122FTO_746780 1528006003NRG23020920220226269 7509649927 24/11/2022 DYAVAMMA DYAVAMMA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1171 KN1528006003_241122FTO_746780 1528006003NRG23020920220226270 7509649926 24/11/2022 BAVYA BAVYA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1172 KN1528001048_011222APB_FTO_766520 1528001048NRG23011220220321087 7510879288 01/12/2022 narasimhaaiah narasimhaaiah 1528001048WL022098 00652 PKGB0010574 2065 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1528001049_130323APB_FTO_983821 1528001049NRG23130320230400125 0112543100 13/03/2023 Srinivasa B N Srinivasa B N 1528001049WL029245 00225 KARB0000142 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 KN1528002011_140622FTO_228573 1528002011NRG23140620220085557 2420592024 14/06/2022 A S SADHASHIVA A S SADHASHIVA 1528002011WL004865 00652 PKGB0010577 2781 23/06/2022 No Such Account
1175 KN1528002014_071122FTO_701571 1528002014NRG23071120220294974 6495590766 07/11/2022 GANGARANGAMMA GANGARANGAMMA 1528002014WL019674 00225 KARB0000164 2472 17/11/2022 Account closed
1176 KN1528002014_071122FTO_701571 1528002014NRG23071120220294978 6495590767 07/11/2022 GANGARATHNAMMA GANGARATHNAMMA 1528002014WL019674 00652 PKGB0010577 2472 17/11/2022 No Such Account
1177 KN1528002021_040722APB_FTO_323943 1528002021NRG23040720220116809 2917223708 04/07/2022 Lakshmi Lakshmi 1528002021WL006627 00078 CNRB0003946 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KN1528003003_111022APB_FTO_626227 1528003003NRG23111020220270458 6416400608 11/10/2022 G S DEVARAJA G S DEVARAJA 1528003003WL017678 00078 CNRB0001481 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1528003004_131222APB_FTO_799964 1528003004NRG23131220220335287 7512494418 13/12/2022 SHAMALAMMA SHAMALAMMA 1528003004WL023207 00415 SBIN0040303 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KN1528003010_141122APB_FTO_717584 1528003010NRG23141120220300573 N112200CC53C8 14/11/2022 BABU BABU 1528003010WL020130 00048 BKID0008455 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KN1528003035_201122APB_FTO_735900 1528003035NRG23201120220309584 6673936529 20/11/2022 VENKATARAVANAPPA VENKATARAVANAPPA 1528003035WL020929 00652 PKGB0010697 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1528004004_020822FTO_412842 1528004004NRG23020820220176537 3916497479 02/08/2022 PADMAKKA PADMAKKA 1528004004WL010192 00078 CNRB0000770 2472 13/08/2022 Account closed
1183 KN1528004005_280922APB_FTO_578986 1528004005NRG23280920220255142 5234606025 28/09/2022 NANJAMMA NANJAMMA 1528004005WL016280 00045 BARB0VJGAUR 2472 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1528004014_270722APB_FTO_399550 1528004014NRG23270720220168457 3919294938 27/07/2022 MUNIYAPPA MUNIYAPPA 1528004014WL009652 00652 PKGB0010730 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KN1528004014_270722APB_FTO_399550 1528004014NRG23270720220168466 3919294967 27/07/2022 SRIDEVI SRIDEVI 1528004014WL009652 00652 PKGB0010730 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KN1528004020_010822APB_FTO_409903 1528004020NRG23010820220174283 3914849736 01/08/2022 SUBBARAYAPPA SUBBARAYAPPA 1528004020WL010021 00078 CNRB0001454 2472 13/08/2022 invalid Bank Identifier
1187 KN1528004029_100822APB_FTO_439360 1528004029NRG23100820220195793 4027416586 10/08/2022 RATHANAMMA RATHANAMMA 1528004029WL011464 00652 PKGB0010860 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1528005004_180422FTO_18498 1528005004NRG23180420220011195 0830599839 18/04/2022 Jaina Bee Jaina Bee 1528005004WL000579 00652 PKGB0010612 2472 04/05/2022 No Such Account
1189 KN1528005004_180422FTO_18498 1528005004NRG23180420220011200 0830599835 18/04/2022 Rangamma Rangamma 1528005004WL000579 00522 CNRB000PGB1 2472 04/05/2022 No Such Account
1190 KN1528006005_300922FTO_585855 1528006005NRG23230920220251152 6415125109 30/09/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1528006WL0015903 00078 CNRB0000486 2163 12/11/2022 No Such Account
1191 KN1528006010_120822FTO_446391 1528006010NRG23120820220200318 4121771445 12/08/2022 Srilatha B R Srilatha B R 1528006010WL011793 00415 SBIN0040090 4635 24/08/2022 No Such Account
1192 KN1528006012_191022FTO_659378 1528006012NRG23191020220276917 6452985665 19/10/2022 Sumithra Sumithra 1528006012WL018191 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
1193 KN1528002014_271222APB_FTO_847478 1528002014NRG23271220220349974 27/12/2022 PRAMILA J R PRAMILA J R 1528002014WL024352 00048 BKID0008463 2472 03/01/2023 Account closed
1194 KN1528002017_130422FTO_12876 1528002017NRG23130420220007620 0820545176 13/04/2022 Nagavenamma Nagavenamma 1528002017WL000422 00652 PKGB0010577 2472 04/05/2022 No Such Account
1195 KN1528002017_130422FTO_12876 1528002017NRG23130420220007621 0820545177 13/04/2022 Santhosh Santhosh 1528002017WL000422 00652 PKGB0010577 2472 04/05/2022 No Such Account
1196 KN1528002017_130422FTO_12876 1528002017NRG23130420220007672 0820545219 13/04/2022 CHANDRAKAL CHANDRAKAL 1528002017WL000422 00652 PKGB0010577 2472 04/05/2022 No Such Account
1197 KN1528002017_130422FTO_12876 1528002017NRG23130420220007781 0820545166 13/04/2022 Naveen Kumar Naveen Kumar 1528002017WL000423 00652 PKGB0010577 2472 04/05/2022 No Such Account
1198 KN1528002017_130422FTO_12876 1528002017NRG23130420220007782 0820545167 13/04/2022 MANU MANU 1528002017WL000423 00652 PKGB0010577 2472 04/05/2022 No Such Account
1199 KN1528003019_010123APB_FTO_868897 1528003019NRG23291220220352215 7717029267 01/01/2023 RAMALSKHMAMMA RAMALSKHMAMMA 1528003019WL024521 00652 PKGB0010563 2472 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 KN1528003019_010123APB_FTO_868897 1528003019NRG23301220220352885 7717029262 01/01/2023 RAMANAIYA RAMANAIYA 1528003019WL024583 00652 PKGB0010697 2472 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KN1528003024_191022APB_FTO_660579 1528003024NRG23191020220277851 6452923853 19/10/2022 Narsimhamurthy Narsimhamurthy 1528003024WL018264 00415 SBIN0007909 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 KN1528003028_180123FTO_908561 1528003028NRG23180120230366864 8129852798 18/01/2023 Km.Sreenivasareddy Km.Sreenivasareddy 1528003028WL025927 00522 CNRB000PGB1 2163 24/01/2023 No Such Account
1203 KN1528003032_121222APB_FTO_794100 1528003032NRG23121220220331426 7512497656 12/12/2022 SHANTHAMMA SHANTHAMMA 1528003032WL022926 00652 PKGB0010563 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1528003035_021222APB_FTO_769922 1528003035NRG23021220220323934 7510849456 02/12/2022 VENKATARAVANAPPA VENKATARAVANAPPA 1528003035WL022269 00652 PKGB0010697 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KN1528004001_170323APB_FTO_1000260 1528004001NRG23130320230400219 0115551852 17/03/2023 ASHWATHAPPA ASHWATHAPPA 1528004001WL029249 00045 BARB0VJGAUR 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KN1528004007_280722FTO_401776 1528004007NRG23280720220169340 3920468202 28/07/2022 HANUMANTHARAYAPPA HANUMANTHARAYAPPA 1528004007WL009707 00652 PKGB0010899 2163 13/08/2022 Account closed
1207 KN1528004009_280722APB_FTO_401671 1528004009NRG23280720220169391 3917783155 28/07/2022 Nagaraju Nagaraju 1528004009WL009710 00045 BARB0ALIKOL 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KN1528004026_271022FTO_674038 1528004026NRG23271020220285309 6492582732 27/10/2022 SOUBAGYAMMA SOUBAGYAMMA 1528004026WL018766 00045 BARB0VJMABA 2163 17/11/2022 No Such Account
1209 KN1528004027_250722APB_FTO_392246 1528004027NRG23250720220162031 3920564162 25/07/2022 Chandra praba Chandra praba 1528004027WL009282 00522 CNRB000PGB1 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KN1528004029_020722APB_FTO_316163 1528004029NRG23020720220115815 2852107520 02/07/2022 SHANKAR SHANKAR 1528004029WL006591 00415 SBIN0040181 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KN1528004029_260422FTO_52670 1528004029NRG23260420220022086 0859348213 26/04/2022 LAKSHMI DEVAMMA LAKSHMI DEVAMMA 1528004029WL001111 00652 PKGB0011201 2472 04/05/2022 No Such Account
1212 KN1528006008_010822APB_FTO_410495 1528006008NRG23010820220174549 3919273832 01/08/2022 NAGAVENU H N NAGAVENU H N 1528006008WL010042 00652 PKGB0010659 2163 13/08/2022 invalid Bank Identifier
1213 KN1528006008_010822APB_FTO_410495 1528006008NRG23010820220174574 3919273825 01/08/2022 M R MUNEGOWDA M R MUNEGOWDA 1528006008WL010043 00522 CNRB000PGB1 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KN1528001028_180123APB_FTO_908433 1528001028NRG23180120230366618 8130666737 18/01/2023 Lakshmamma Lakshmamma 1528001028WL025904 00078 CNRB0000925 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1528001028_251122APB_FTO_752237 1528001028NRG23251120220315725 7509666462 25/11/2022 Ashraf unnisa Ashraf unnisa 1528001028WL021604 00415 SBIN0040085 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KN1528001038_181122FTO_730649 1528001038NRG23181120220307919 6656678444 18/11/2022 M R Shashikala M R Shashikala 1528001038WL020751 00078 CNRB0000925 2472 25/11/2022 Account closed
1217 KN1528001040_010822APB_FTO_412525 1528001040NRG23010820220176171 3915573923 01/08/2022 Harintha M V Harintha M V 1528001040WL010171 00652 PKGB0010574 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KN1528002005_120722FTO_347486 1528002005NRG23120720220130483 3146589954 12/07/2022 Srinatha Srinatha 1528002005WL007566 00652 PKGB0010577 2472 16/07/2022 No Such Account
1219 KN1528002007_080622FTO_206503 1528002007NRG23080620220074057 2269236744 08/06/2022 Nalina B L Nalina B L 1528002007WL004169 00652 PKGB0010577 2472 14/06/2022 No Such Account
1220 KN1528002008_170922APB_FTO_549865 1528002008NRG23170920220244300 4906557903 17/09/2022 SURESH E SURESH E 1528002008WL015269 00415 SBIN0009432 100 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KN1528003001_210622FTO_252954 1528003001NRG23210620220096096 2558910189 21/06/2022 NANAMMA NANAMMA 1528003001WL005490 00415 SBIN0009919 2163 30/06/2022 No Such Account
1222 KN1528003016_260822FTO_497985 1528003016NRG23260820220218532 4858529765 26/08/2022 Gangulamma Gangulamma 1528003016WL013188 00415 SBIN0040303 2472 20/09/2022 No Such Account
1223 KN1528003034_200422FTO_32766 1528003034NRG23190420220012356 0830608694 20/04/2022 PADMAVATHI M PADMAVATHI M 1528003034WL000629 00652 PKGB0010580 3090 04/05/2022 A/c Blocked or Frozen
1224 KN1528003034_271022APB_FTO_673913 1528003034NRG23271020220285192 6492654707 27/10/2022 ESHWARAMMA ESHWARAMMA 1528003034WL018758 00522 CNRB000PGB1 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1528003034_271022APB_FTO_673913 1528003034NRG23271020220285193 6492654708 27/10/2022 SRINATHA T V SRINATHA T V 1528003034WL018758 00652 PKGB0010563 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KN1528004009_210722APB_FTO_381304 1528004009NRG23200720220149080 3365008267 21/07/2022 VARALAKSHMAMMA VARALAKSHMAMMA 1528004009WL008541 00045 BARB0ALIKOL 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KN1528004018_171222APB_FTO_813351 1528004018NRG23171220220340414 7514524219 17/12/2022 LAKSHMAMMA LAKSHMAMMA 1528004018WL023636 00078 CNRB0000772 2472 30/12/2022 Account closed
1228 KN1528004021_100822FTO_435798 1528004021NRG23100820220190427 4026762391 10/08/2022 LAKSHMAMMA LAKSHMAMMA 1528004021WL010977 00078 CNRB0008836 2472 19/08/2022 Account closed
1229 KN1528005004_231222FTO_835517 1528005004NRG23161220220339980 7514867446 23/12/2022 Fakurma Fakurma 1528005004WL023598 00522 CNRB000PGB1 4326 30/12/2022 No Such Account
1230 KN1528005010_091122APB_FTO_709016 1528005010NRG23091120220297814 6518053110 09/11/2022 LAKSHMAMMA LAKSHMAMMA 1528005010WL019942 00652 PKGB0010612 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1528006010_030822APB_FTO_416486 1528006010NRG23020820220178255 3918586953 03/08/2022 Suguna Suguna 1528006010WL010304 00078 CNRB0000434 2163 13/08/2022 invalid Bank Identifier
1232 KN1528006012_280323APB_FTO_1024481 1528006012NRG23280320230414665 1690137553 28/03/2023 RATHNAMMA RATHNAMMA 1528006012WL030263 00078 CNRB0000486 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 KN1528006012_280323APB_FTO_1024481 1528006012NRG23280320230414667 1690137582 28/03/2023 narasimhareddy narasimhareddy 1528006012WL030263 00522 CNRB000PGB1 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1528006012_280323APB_FTO_1024481 1528006012NRG23280320230414683 1690137594 28/03/2023 muniyamma muniyamma 1528006012WL030265 00522 CNRB000PGB1 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 KN1528002018_270622FTO_271694 1528002018NRG23260520220057985 2611469051 27/06/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528002WL0003095 00652 PKGB0010578 3708 02/07/2022 No Such Account
1236 KN1528002022_100323APB_FTO_982233 1528002022NRG23100320230398898 0114440714 10/03/2023 Anjinareddy Anjinareddy 1528002022WL029139 00078 CNRB0000487 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1528003010_010223FTO_936620 1528003010NRG23010220230380385 8588991604 01/02/2023 KRISHNAREDDY KRISHNAREDDY 1528003010WL026865 00652 PKGB0010697 2163 08/02/2023 A/c Blocked or Frozen
1238 KN1528003010_010223FTO_936620 1528003010NRG23010220230380580 8588991599 01/02/2023 Muniraju Muniraju 1528003010WL026890 00048 BKID0008455 2163 08/02/2023 A/c Blocked or Frozen
1239 KN1528003018_240622FTO_262750 1528003018NRG23240620220100687 2611124650 24/06/2022 VENKATAMMA VENKATAMMA 1528003018WL005793 00415 SBIN0009936 2163 02/07/2022 Account closed
1240 KN1528003018_240622FTO_262750 1528003018NRG23240620220100785 2611124663 24/06/2022 ADIBAYAMMA ADIBAYAMMA 1528003018WL005797 00415 SBIN0009936 2163 02/07/2022 No Such Account
1241 KN1528003021_090522APB_FTO_82653 1528003021NRG23090520220036379 1267818008 09/05/2022 YALLAMMA YALLAMMA 1528003021WL001826 00652 PKGB0010762 2163 16/05/2022 invalid Bank Identifier
1242 KN1528003021_090522APB_FTO_82653 1528003021NRG23090520220036392 1267817994 09/05/2022 UMA UMA 1528003021WL001826 00652 PKGB0010762 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KN1528003021_090522APB_FTO_82653 1528003021NRG23090520220036402 1267818052 09/05/2022 NIRMALA. NIRMALA. 1528003021WL001827 00078 CNRB0000425 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 KN1528003021_090522APB_FTO_82653 1528003021NRG23090520220036410 1267817989 09/05/2022 Munivenkatamma Munivenkatamma 1528003021WL001827 00652 PKGB0010762 2163 16/05/2022 invalid Bank Identifier
1245 KN1528003021_090522APB_FTO_82653 1528003021NRG23090520220036422 1267817966 09/05/2022 Jitunisa Jitunisa 1528003021WL001828 00652 PKGB0010762 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KN1528003028_060722APB_FTO_330489 1528003028NRG23060720220121499 3007060765 06/07/2022 venkatanarasamma venkatanarasamma 1528003028WL006984 00652 PKGB0010857 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 KN1528003028_060722APB_FTO_330489 1528003028NRG23060720220121513 3007060714 06/07/2022 Krishnappa Krishnappa 1528003028WL006984 00652 PKGB0010857 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KN1528003028_060722APB_FTO_330489 1528003028NRG23060720220121551 3007060755 06/07/2022 Naremma Naremma 1528003028WL006985 00652 PKGB0010857 1854 12/07/2022 Account closed
1249 KN1528003032_031122FTO_695484 1528003032NRG23021120220291575 6498437726 03/11/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528003032WL019298 00652 PKGB0010563 2163 17/11/2022 A/c Blocked or Frozen
1250 KN1528004008_120722FTO_351132 1528004008NRG23120720220133104 3146415553 12/07/2022 SARASWATHAMMA SARASWATHAMMA 1528004008WL007682 00089 CBIN0281214 2472 16/07/2022 No Such Account
1251 KN1528004026_211222FTO_823214 1528004026NRG23201220220342767 7514275066 21/12/2022 NARASIMHA REDDY N L NARASIMHA REDDY N L 1528004026WL023793 00045 BARB0VJMABA 618 30/12/2022 No Such Account
1252 KN1528005003_210822FTO_475866 1528005003NRG23210820220211305 4276703572 21/08/2022 Venkatesh babu Venkatesh babu 1528005003WL012561 00078 CNRB0001294 1854 30/08/2022 Account closed
1253 KN1528006003_010123FTO_865998 1528006003NRG23181220220341557 7795527879 01/01/2023 BYARAPPA BYARAPPA 1528006003WL023694 00522 CNRB000PGB1 2472 10/01/2023 No Such Account
1254 KN1528006003_010123FTO_865998 1528006003NRG23311220220353508 7795527880 01/01/2023 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528006003WL024623 00522 CNRB000PGB1 2472 10/01/2023 No Such Account
1255 KN1528006010_110522FTO_86796 1528006010NRG23100520220037499 1372833583 11/05/2022 Rathnamma Rathnamma 1528006010WL001885 00078 CNRB0000486 2472 19/05/2022 No Such Account
1256 KN1528006012_101022FTO_618237 1528006012NRG23101020220266552 6416539319 10/10/2022 Sumithra Sumithra 1528006012WL017298 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
1257 KN1528006015_190422APB_FTO_20476 1528006015NRG23190420220012473 0832288119 19/04/2022 ASHOKA ASHOKA 1528006015WL000630 00078 CNRB0000368 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 KN1528004008_060223APB_FTO_941595 1528004008NRG23010220230381352 8716851742 06/02/2023 JAYAMMA JAYAMMA 1528004008WL026982 00089 CBIN0281214 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 KN1528004009_060822APB_FTO_428406 1528004009NRG23040820220182983 3920553037 06/08/2022 VARALAKSHMAMMA VARALAKSHMAMMA 1528004009WL010564 00045 BARB0ALIKOL 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1528004010_050522APB_FTO_73327 1528004010NRG23050520220031317 1226005033 05/05/2022 HEMANTH C G HEMANTH C G 1528004010WL001576 00652 PKGB0010899 2472 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1528004018_090522APB_FTO_82735 1528004018NRG23090520220036722 1274124511 09/05/2022 NOORULLAKHAN.G.A. NOORULLAKHAN.G.A. 1528004018WL001841 00078 CNRB0000772 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 KN1528004021_150323APB_FTO_991532 1528004021NRG23150320230403277 0115754323 15/03/2023 S K MARUTHY KUMAR S K MARUTHY KUMAR 1528004021WL029465 00415 SBIN0040086 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KN1528004021_150323APB_FTO_991532 1528004021NRG23150320230403318 0115754367 15/03/2023 DALIPATHY DALIPATHY 1528004021WL029465 00078 CNRB0008836 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KN1528004021_150323APB_FTO_991532 1528004021NRG23150320230403350 0115754351 15/03/2023 SUJATHAMMA SUJATHAMMA 1528004021WL029466 00078 CNRB0008836 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KN1528004022_080622APB_FTO_206781 1528004022NRG23070620220072222 2423551368 08/06/2022 UMA SHANKAR SWAMY UMA SHANKAR SWAMY 1528004022WL004075 00415 SBIN0040228 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KN1528004027_240323APB_FTO_1016027 1528004027NRG23160320230404698 0313245699 24/03/2023 RAVISHANKAR REDDY L RAVISHANKAR REDDY L 1528004027WL029564 00078 CNRB0000772 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KN1528004027_240323APB_FTO_1016027 1528004027NRG23160320230404705 0313245725 24/03/2023 VIJAY KUMAR M VIJAY KUMAR M 1528004027WL029564 00078 CNRB0008836 2163 30/03/2023 A/c Blocked or Frozen
1268 KN1528004033_230922APB_FTO_568190 1528004033NRG23230920220250639 5010596761 23/09/2022 JAYAMMA JAYAMMA 1528004033WL015840 00652 PKGB0010785 2472 28/09/2022 Aadhaar Number not Mapped to Account Number
1269 KN1528004035_260422FTO_52723 1528004035NRG23260420220022137 0832145698 26/04/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528004035WL001118 00415 SBIN0040181 2472 04/05/2022 No Such Account
1270 KN1528004038_270922FTO_576042 1528004038NRG23270920220253122 5233426580 27/09/2022 MUNIYAKKA MUNIYAKKA 1528004038WL016090 00522 CNRB000PGB1 2472 06/10/2022 No Such Account
1271 KN1528005001_120422APB_FTO_9766 1528005001NRG23120420220005817 0820981514 12/04/2022 RAMALAKSHMAMMA RAMALAKSHMAMMA 1528005001WL000319 00652 PKGB0010612 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 KN1528006003_310522FTO_179353 1528006003NRG23310520220065133 N06220003D20E 31/05/2022 NARAYANAPPA NARAYANAPPA 1528006003WL003632 00522 CNRB000PGB1 2163 06/06/2022 No Such Account
1273 KN1528006004_160323APB_FTO_995070 1528006004NRG23160320230404172 0115539913 16/03/2023 mohan dm mohan dm 1528006004WL029522 00415 SBIN0040281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 KN1528006004_160323APB_FTO_995070 1528006004NRG23160320230404186 0115539867 16/03/2023 d.v.govindappa d.v.govindappa 1528006004WL029522 00415 SBIN0040281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KN1528006010_200422FTO_34087 1528006010NRG23190420220013708 0830471053 20/04/2022 Rathnamma Rathnamma 1528006010WL000686 00078 CNRB0000486 2472 04/05/2022 No Such Account
1276 KN1528006012_191022APB_FTO_659400 1528006012NRG23191020220276891 6452846481 19/10/2022 KRUSHNAPPA KRUSHNAPPA 1528006012WL018188 00078 CNRB0000486 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 KN1528002020_091222FTO_791178 1528002020NRG23091220220330907 7512915995 09/12/2022 Srivani v Srivani v 1528002020WL022893 00078 CNRB0003946 4635 30/12/2022 Account closed
1278 KN1528002022_230522FTO_157024 1528002022NRG23230520220054615 1670783252 23/05/2022 Gayitramma Gayitramma 1528002022WL002881 00652 PKGB0010577 2472 28/05/2022 No Such Account
1279 KN1528002024_290622FTO_290248 1528002024NRG23280620220106795 2850103928 29/06/2022 Shivanna Shivanna 1528002024WL006072 00522 CNRB000PGB1 2472 07/07/2022 No Such Account
1280 KN1528002025_260422FTO_52069 1528002025NRG23260420220021620 0832139872 26/04/2022 Radhamma Radhamma 1528002025WL001091 00652 PKGB0010577 2472 04/05/2022 No Such Account
1281 KN1528003002_011222APB_FTO_765132 1528003002NRG23011220220320492 7510892315 01/12/2022 Venkatachalapathi Venkatachalapathi 1528003002WL022013 00168 ICIC0002301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KN1528003013_090922FTO_529314 1528003013NRG23090920220234650 4858624337 09/09/2022 Devaraja Devaraja 1528003013WL014498 00045 BARB0VJCHMN 2163 20/09/2022 No Such Account
1283 KN1528003015_080922FTO_526697 1528003015NRG23080920220233369 4862257356 08/09/2022 NANJAMMA NANJAMMA 1528003015WL014389 00652 PKGB0010615 2163 20/09/2022 No Such Account
1284 KN1528004007_160422APB_FTO_15286 1528004007NRG23130420220007836 0821004538 16/04/2022 VENKATAMMA VENKATAMMA 1528004007WL000425 00415 SBIN0040086 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 KN1528004019_230522FTO_155772 1528004019NRG23230520220054057 1590348530 23/05/2022 hreistyherh hreistyherh 1528004019WL002844 00652 PKGB0010660 2472 26/05/2022 No Such Account
1286 KN1528004031_050922FTO_518146 1528004031NRG23050920220229269 4860660205 05/09/2022 Padmakka N Padmakka N 1528004031WL014082 00045 BARB0VJGAUR 2163 20/09/2022 No Such Account
1287 KN1528004036_131222FTO_798938 1528004036NRG23131220220334784 7512862624 13/12/2022 SREERAM S B SREERAM S B 1528004036WL023168 00045 BARB0ALIKOL 2163 30/12/2022 A/c Blocked or Frozen
1288 KN1528004038_300522FTO_173009 1528004038NRG23300520220060678 1890825575 30/05/2022 Venkatamma Venkatamma 1528004038WL003247 00522 CNRB000PGB1 2163 02/06/2022 No Such Account
1289 KN1528004038_300522FTO_173009 1528004038NRG23300520220060746 1890825576 30/05/2022 MANJUNATHA MANJUNATHA 1528004038WL003248 00652 PKGB0010730 2472 02/06/2022 A/c Blocked or Frozen
1290 KN1528006007_290323FTO_1031506 1528006007NRG23230920220251249 1689735581 29/03/2023 SUDHA SUDHA 1528006WL0015914 00078 CNRB0000486 2163 19/05/2023 No Such Account
1291 KN1528006013_130522APB_FTO_93476 1528006013NRG23130520220044042 1373124068 13/05/2022 venkataronappa venkataronappa 1528006013WL002200 00078 CNRB0000490 2163 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KN1528006022_261222FTO_843353 1528006022NRG23231220220346348 26/12/2022 NAGAMMA NAGAMMA 1528006022WL024095 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
1293 KN1528006022_261222FTO_843353 1528006022NRG23231220220346349 26/12/2022 SAROJAMMA SAROJAMMA 1528006022WL024095 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
1294 KN1528006022_261222FTO_843353 1528006022NRG23231220220346384 26/12/2022 MANJULAMMA MANJULAMMA 1528006022WL024096 00078 CNRB0001924 1854 03/01/2023 Unclaimed/DEAF accounts
1295 KN1528006022_261222FTO_843353 1528006022NRG23231220220346436 26/12/2022 NARAYANNASWAMI NARAYANNASWAMI 1528006022WL024097 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
1296 KN1528006022_261222FTO_843353 1528006022NRG23231220220346446 26/12/2022 MANJULAMMA MANJULAMMA 1528006022WL024097 00652 PKGB0010516 2163 03/01/2023 Account closed
1297 KN1528006024_300323APB_FTO_1035268 1528006024NRG23290320230416428 1690264534 30/03/2023 Varaprasad Varaprasad 1528006024WL030385 00078 CNRB0000486 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KN1528006024_300323APB_FTO_1035268 1528006024NRG23290320230416451 1690264639 30/03/2023 Arunamma Arunamma 1528006024WL030386 00415 SBIN0040281 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KN1528006024_300323APB_FTO_1035268 1528006024NRG23290320230416501 1690264708 30/03/2023 padma padma 1528006024WL030388 00415 SBIN0040281 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KN1528006024_300323APB_FTO_1035268 1528006024NRG23290320230416746 1690264689 30/03/2023 yamappa yamappa 1528006024WL030396 00415 SBIN0040281 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KN1528003010_081122APB_FTO_705009 1528003010NRG23081120220295992 6495987125 08/11/2022 BABU BABU 1528003010WL019763 00048 BKID0008455 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KN1528003017_210622APB_FTO_251363 1528003017NRG23210620220094232 2488193807 21/06/2022 k n somalingachari k n somalingachari 1528003017WL005327 00652 PKGB0010762 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 KN1528003028_170622APB_FTO_240700 1528003028NRG23170620220089873 2515515401 17/06/2022 Krishnappa Krishnappa 1528003028WL005098 00652 PKGB0010581 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KN1528004001_280822APB_FTO_500172 1528004001NRG23280820220219214 4858803305 28/08/2022 NARASIMHA REDDY NARASIMHA REDDY 1528004001WL013241 00415 SBIN0040342 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1528004006_160422APB_FTO_15461 1528004006NRG23160420220009153 0820671987 16/04/2022 LEELAVATHI G S LEELAVATHI G S 1528004006WL000482 00225 KARB0000269 2781 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KN1528004012_290622APB_FTO_286084 1528004012NRG23290620220107551 3413317069 29/06/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528004012WL006134 00225 KARB0000269 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1528004034_080323APB_FTO_978949 1528004034NRG23080320230397186 0114452179 08/03/2023 GOWRAMMA GOWRAMMA 1528004034WL028962 00078 CNRB0000772 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KN1528004034_080323APB_FTO_978949 1528004034NRG23080320230397199 0114452168 08/03/2023 ANJINAPPA ANJINAPPA 1528004034WL028962 00078 CNRB0004444 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1528004034_100622FTO_215605 1528004034NRG23100620220079312 2420617584 10/06/2022 SHUBHALAKSHMI SHUBHALAKSHMI 1528004034WL004539 00078 CNRB0000772 2472 23/06/2022 A/c Blocked or Frozen
1310 KN1528005007_250522FTO_161981 1528005007NRG23250520220056430 1879346816 25/05/2022 Rathnamma Rathnamma 1528005007WL002963 00078 CNRB0001294 2472 02/06/2022 No Such Account
1311 KN1528005009_051122APB_FTO_699888 1528005009NRG23051120220294801 6494069712 05/11/2022 NAGARTHNAMMA NAGARTHNAMMA 1528005009WL019661 00652 PKGB0010825 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KN1528005009_110422FTO_6895 1528005009NRG23110420220003780 0820638048 11/04/2022 Narayanappa Narayanappa 1528005009WL000199 00652 PKGB0010825 2163 04/05/2022 A/c Blocked or Frozen
1313 KN1528006004_300422APB_FTO_64334 1528006004NRG23300420220027623 1089791546 30/04/2022 Narayanappa Narayanappa 1528006004WL001393 00415 SBIN0040281 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KN1528006010_140722FTO_357709 1528006010NRG23120720220130521 3304789021 14/07/2022 NANDEESH B J NANDEESH B J 1528006010WL007567 00078 CNRB0000434 3090 25/07/2022 No Such Account
1315 KN1528006010_140722FTO_357709 1528006010NRG23120720220130523 3304789023 14/07/2022 DEVARAJA P DEVARAJA P 1528006010WL007568 00415 SBIN0040090 4326 25/07/2022 No Such Account
1316 KN1528006010_140722FTO_357709 1528006010NRG23120720220130524 3304789024 14/07/2022 SHAILA SHAILA 1528006010WL007568 00415 SBIN0040090 4326 25/07/2022 No Such Account
1317 KN1528006013_190722APB_FTO_370729 1528006013NRG23190720220144087 3318566683 19/07/2022 MANJUNATHA MANJUNATHA 1528006013WL008237 00078 CNRB0000490 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 KN1528006013_190722APB_FTO_370729 1528006013NRG23190720220144173 3318566684 19/07/2022 Muninarayanappa Muninarayanappa 1528006013WL008248 00078 CNRB0000490 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1528006013_190722APB_FTO_370729 1528006013NRG23190720220144174 3318566739 19/07/2022 THAYJEMMA THAYJEMMA 1528006013WL008248 00078 CNRB0000490 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KN1528006025_120722APB_FTO_347884 1528006025NRG23120720220130682 3146795620 12/07/2022 Papamma Papamma 1528006025WL007580 00078 CNRB0000368 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1528003007_111022APB_FTO_627020 1528003007NRG23111020220270904 6416399494 11/10/2022 lakshmamma lakshmamma 1528003007WL017708 00078 CNRB0001481 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1528003016_210622APB_FTO_253871 1528003016NRG23210620220094849 2560617102 21/06/2022 VENKATARAVANAPPA VENKATARAVANAPPA 1528003016WL005370 00415 SBIN0040303 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KN1528003016_300323APB_FTO_1031876 1528003016NRG23270320230413470 0493208963 30/03/2023 LAKSHMAMMA LAKSHMAMMA 1528003016WL030194 00415 SBIN0040303 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1528003016_280922FTO_580071 1528003016NRG23280920220255519 5233725749 28/09/2022 GANGULAMMA GANGULAMMA 1528003016WL016323 00415 SBIN0040303 2472 06/10/2022 No Such Account
1325 KN1528003016_300323APB_FTO_1031876 1528003016NRG23290320230418853 0493208962 30/03/2023 LAKSHMAMMA LAKSHMAMMA 1528003016WL030587 00415 SBIN0040303 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KN1528003018_210722FTO_380789 1528003018NRG23210720220151873 3365031207 21/07/2022 VENKATAMMA VENKATAMMA 1528003018WL008718 00415 SBIN0009936 2472 27/07/2022 No Such Account
1327 KN1528003024_301122APB_FTO_763829 1528003024NRG23301120220318556 7510912461 30/11/2022 SAMI ULLA KHAN SAMI ULLA KHAN 1528003024WL021843 00225 KARB0000142 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KN1528003027_220622FTO_255146 1528003027NRG23220620220096887 2558984843 22/06/2022 Y.K.NAGAJOYTHI Y.K.NAGAJOYTHI 1528003027WL005565 00078 CNRB0000496 1854 30/06/2022 Account closed
1329 KN1528004004_290622APB_FTO_292035 1528004004NRG23290620220109559 2849576411 29/06/2022 AYISHA AYISHA 1528004004WL006250 00652 PKGB0010856 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 KN1528004018_271222APB_FTO_846322 1528004018NRG23261220220348851 27/12/2022 LAKSHMAMMA LAKSHMAMMA 1528004018WL024266 00078 CNRB0000772 2472 03/01/2023 Account closed
1331 KN1528004030_160522FTO_95965 1528004030NRG23160520220044339 1505054574 16/05/2022 MADDURAPPA MADDURAPPA 1528004030WL002223 00652 PKGB0010856 2472 25/05/2022 No Such Account
1332 KN1528005007_080422APB_FTO_4508 1528005007NRG23080420220000828 0819537813 08/04/2022 Munirathnamma Munirathnamma 1528005007WL000039 00078 CNRB0001294 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KN1528005007_080422APB_FTO_4508 1528005007NRG23080420220000850 0819537797 08/04/2022 srinivasa srinivasa 1528005007WL000040 00078 CNRB0001294 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 KN1528005007_080422APB_FTO_4508 1528005007NRG23080420220000883 0819537850 08/04/2022 Chikkaramu Chikkaramu 1528005007WL000040 00652 PKGB0012040 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KN1528005010_290722FTO_405234 1528005010NRG23290720220171459 3916791629 29/07/2022 Manjula M Manjula M 1528005010WL009835 00652 PKGB0010612 2163 13/08/2022 No Such Account
1336 KN1528006012_160323APB_FTO_997268 1528006012NRG23160320230405192 0115619881 16/03/2023 narasimhareddy narasimhareddy 1528006012WL029599 00522 CNRB000PGB1 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 KN1528006012_160323APB_FTO_997268 1528006012NRG23160320230405198 0115619861 16/03/2023 Sarojamma Sarojamma 1528006012WL029600 00078 CNRB0000486 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KN1528006024_110722APB_FTO_344852 1528006024NRG23110720220128290 3187557351 11/07/2022 Narasimhappa Narasimhappa 1528006024WL007438 00415 SBIN0040281 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KN1528006026_040323APB_FTO_969212 1528006026NRG23040320230395503 0114402183 04/03/2023 NARAYANAPPA NARAYANAPPA 1528006026WL028788 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1528006026_040323APB_FTO_969212 1528006026NRG23040320230395525 0114402368 04/03/2023 lakshmikanthamma lakshmikanthamma 1528006026WL028789 00078 CNRB0000490 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1528006003_241122FTO_746780 1528006003NRG23020920220226271 7509649910 24/11/2022 SHOBA SHOBA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1342 KN1528006003_241122FTO_746780 1528006003NRG23020920220226272 7509649929 24/11/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1343 KN1528006003_241122FTO_746780 1528006003NRG23020920220226273 7509649928 24/11/2022 Paranjothamma Paranjothamma 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1344 KN1528006003_241122FTO_746780 1528006003NRG23020920220226274 7509649909 24/11/2022 Venkatalakshmi Venkatalakshmi 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1345 KN1528006003_241122FTO_746780 1528006003NRG23020920220226275 7509649921 24/11/2022 Anitha Anitha 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1346 KN1528006003_241122FTO_746780 1528006003NRG23020920220226276 7509649924 24/11/2022 Subramani Subramani 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1347 KN1528006003_241122FTO_746780 1528006003NRG23020920220226277 7509649932 24/11/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1348 KN1528006003_241122FTO_746780 1528006003NRG23020920220226278 7509649913 24/11/2022 Shilpa Shilpa 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1349 KN1528006003_241122FTO_746780 1528006003NRG23020920220226279 7509649908 24/11/2022 DYAVAPPA DYAVAPPA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1350 KN1528006003_241122FTO_746780 1528006003NRG23020920220226280 7509649917 24/11/2022 BYARAMMA BYARAMMA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1351 KN1528006003_241122FTO_746780 1528006003NRG23020920220226281 7509649918 24/11/2022 BYARAMMA BYARAMMA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1352 KN1528006003_241122FTO_746780 1528006003NRG23020920220226282 7509649930 24/11/2022 HARISHA HARISHA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1353 KN1528006003_241122FTO_746780 1528006003NRG23020920220226283 7509649936 24/11/2022 AMBIKA M N AMBIKA M N 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1354 KN1528006003_241122FTO_746780 1528006003NRG23020920220226284 7509649937 24/11/2022 AMBIKA M N AMBIKA M N 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1355 KN1528006003_241122FTO_746780 1528006003NRG23020920220226285 7509649915 24/11/2022 BAYRAREDDY BAYRAREDDY 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1356 KN1528006003_241122FTO_746780 1528006003NRG23020920220226286 7509649919 24/11/2022 PAPIREDDY PAPIREDDY 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1357 KN1528006003_241122FTO_746780 1528006003NRG23020920220226287 7509649914 24/11/2022 RAMAPPA RAMAPPA 1528006WL0013782 00078 CNRB0000486 2472 30/12/2022 No Such Account
1358 KN1528006003_241122FTO_746780 1528006003NRG23020920220226288 7509649920 24/11/2022 SRIRAMAPPA SRIRAMAPPA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1359 KN1528006003_241122FTO_746780 1528006003NRG23020920220226289 7509649912 24/11/2022 VENKATESHAPPA VENKATESHAPPA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1360 KN1528006003_241122FTO_746780 1528006003NRG23020920220226290 7509649935 24/11/2022 RAMALINGAPPA RAMALINGAPPA 1528006WL0013782 00078 CNRB0000486 2472 30/12/2022 No Such Account
1361 KN1528006003_241122FTO_746780 1528006003NRG23020920220226291 7509649916 24/11/2022 RAMAPPA RAMAPPA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1362 KN1528006003_241122FTO_746780 1528006003NRG23020920220226292 7509649923 24/11/2022 SONNAPPA SONNAPPA 1528006WL0013782 00078 CNRB0000486 618 30/12/2022 No Such Account
1363 KN1528006003_241122FTO_746780 1528006003NRG23020920220226293 7509649925 24/11/2022 RAVISHA RAVISHA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1364 KN1528006003_241122FTO_746780 1528006003NRG23020920220226294 7509649911 24/11/2022 KEMPAMMA KEMPAMMA 1528006WL0013782 00078 CNRB0000486 2163 30/12/2022 No Such Account
1365 KN1528006003_241122FTO_746780 1528006003NRG23150920220241994 7509649933 24/11/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0015085 00078 CNRB0000486 2163 30/12/2022 No Such Account
1366 KN1528006011_220622APB_FTO_256836 1528006011NRG23220620220097842 2560632331 22/06/2022 Megana Megana 1528006011WL005629 00652 PKGB0010571 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KN1528006028_130622APB_FTO_221350 1528006028NRG23130620220080866 2421611800 13/06/2022 Bhojaraja Bhojaraja 1528006028WL004615 00089 CBIN0280859 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KN1528003020_050822APB_FTO_425300 1528003020NRG23050820220184424 3918776803 05/08/2022 anjappa anjappa 1528003020WL010624 00652 PKGB0010563 2163 13/08/2022 invalid Bank Identifier
1369 KN1528003028_060722FTO_330467 1528003028NRG23060720220121554 3007927886 06/07/2022 Mamathamma Mamathamma 1528003028WL006985 00652 PKGB0010857 1854 12/07/2022 A/c Blocked or Frozen
1370 KN1528003028_060722FTO_330467 1528003028NRG23060720220121558 3007927890 06/07/2022 Ravanamma Ravanamma 1528003028WL006986 00652 PKGB0010857 1236 12/07/2022 No Such Account
1371 KN1528003028_281222FTO_850908 1528003028NRG23281220220350832 28/12/2022 MANJUNATHA MANJUNATHA 1528003028WL024407 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
1372 KN1528003028_281222FTO_850908 1528003028NRG23281220220350847 28/12/2022 PeddaVenkataravanappa PeddaVenkataravanappa 1528003028WL024408 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
1373 KN1528003029_191122APB_FTO_735256 1528003029NRG23191120220309526 6673938758 19/11/2022 CHOWDAPPA CHOWDAPPA 1528003029WL020918 00078 CNRB0000494 4326 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1374 KN1528003033_161222FTO_810041 1528003033NRG23161220220339792 7512787041 16/12/2022 Srinatha V Srinatha V 1528003033WL023579 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1375 KN1528003033_161222FTO_810041 1528003033NRG23161220220339793 7512787050 16/12/2022 Vijay Kumar N V Vijay Kumar N V 1528003033WL023579 00652 PKGB0010947 2472 30/12/2022 No Such Account
1376 KN1528004008_031022APB_FTO_593889 1528004008NRG23031020220261151 6415294367 03/10/2022 CHAND BASHA CHAND BASHA 1528004008WL016805 00089 CBIN0281214 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 KN1528004014_290922FTO_583033 1528004014NRG23290920220256891 6415221965 29/09/2022 MUDDAPPA MUDDAPPA 1528004014WL016441 00078 CNRB0000487 2472 12/11/2022 No Such Account
1378 KN1528004033_130822APB_FTO_449607 1528004033NRG23130820220202409 4119845970 13/08/2022 JAYAMMA JAYAMMA 1528004033WL011942 00652 PKGB0010785 2163 24/08/2022 Aadhaar Number not Mapped to Account Number
1379 KN1528004038_251022FTO_672665 1528004038NRG23251020220284772 6453697844 25/10/2022 SAROJAMMA SAROJAMMA 1528004038WL018736 00652 PKGB0010730 2472 15/11/2022 No Such Account
1380 KN1528004038_251022FTO_672665 1528004038NRG23251020220284784 6453697895 25/10/2022 GANGAMMA GANGAMMA 1528004038WL018736 00652 PKGB0010730 2472 15/11/2022 No Such Account
1381 KN1528006003_230822FTO_484646 1528006003NRG23020820220178244 4314894847 23/08/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0010303 00078 CNRB0000486 2163 31/08/2022 No Such Account
1382 KN1528006007_310123APB_FTO_934363 1528006007NRG23310120230378802 8716844223 31/01/2023 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006007WL026741 00078 CNRB0004069 2472 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 KN1528006008_030622FTO_192022 1528006008NRG23030620220069762 N06220043077A 03/06/2022 SHANTHA SHANTHA 1528006008WL003951 00652 PKGB0010659 2163 09/06/2022 A/c Blocked or Frozen
1384 KN1528006012_291222FTO_855622 1528006012NRG23261220220348146 29/12/2022 VENKATARATHNAMMA VENKATARATHNAMMA 1528006012WL024215 00522 CNRB000PGB1 2472 03/01/2023 No Such Account
1385 KN1528006012_281022FTO_682661 1528006012NRG23281020220288920 6493994533 28/10/2022 Sumithra Sumithra 1528006012WL019074 00522 CNRB000PGB1 2472 17/11/2022 No Such Account
1386 KN1528006027_040522FTO_69276 1528006027NRG22130420220794733 1176517768 04/05/2022 Prasannakumar Prasannakumar 1528006WL0043689 00078 CNRB0000486 289 13/05/2022 No Such Account
1387 KN1528006028_231222APB_FTO_834901 1528006028NRG23231220220347514 7515105871 23/12/2022 Ramakrishnappa Ramakrishnappa 1528006028WL024172 00089 CBIN0280859 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 KN1528006028_231222APB_FTO_834901 1528006028NRG23231220220347516 7515105868 23/12/2022 Munikadirappa Munikadirappa 1528006028WL024172 00415 SBIN0040732 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 KN1528006028_310123APB_FTO_932906 1528006028NRG23300120230377678 8523088860 31/01/2023 Narasamma Narasamma 1528006028WL026683 00089 CBIN0280859 1236 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KN1528006028_310123APB_FTO_932906 1528006028NRG23300120230377679 8523088872 31/01/2023 Munikadirappa Munikadirappa 1528006028WL026683 00415 SBIN0040732 3090 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KN1528003015_050722FTO_327614 1528003015NRG23050720220119707 2916197341 05/07/2022 MEHABOOB BI MEHABOOB BI 1528003015WL006877 00652 PKGB0010615 2163 08/07/2022 Account closed
1392 KN1528003016_040822APB_FTO_421883 1528003016NRG23040820220183051 3917801299 04/08/2022 subbanna subbanna 1528003016WL010568 00415 SBIN0040303 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 KN1528003023_120522APB_FTO_90571 1528003023NRG23120520220039834 1503998783 12/05/2022 SHIVAPPA SHIVAPPA 1528003023WL001992 00652 PKGB0010581 2312 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 KN1528003030_030922FTO_514977 1528003030NRG23030920220227743 4858619206 03/09/2022 sujathamma sujathamma 1528003030WL013903 00225 KARB0000142 2163 20/09/2022 No Such Account
1395 KN1528004005_020622FTO_188922 1528004005NRG22010620220795375 N062200302359 02/06/2022 KADIRAMMA KADIRAMMA 1528004WL0043916 00415 SBIN0040337 3468 08/06/2022 No Such Account
1396 KN1528004005_020622FTO_188922 1528004005NRG22010620220795376 N062200302358 02/06/2022 NAGESHA NAGESHA 1528004WL0043916 00415 SBIN0040337 4046 08/06/2022 No Such Account
1397 KN1528004005_020622FTO_188922 1528004005NRG22010620220795377 N06220030235A 02/06/2022 GANGADEVAMMA GANGADEVAMMA 1528004WL0043916 00415 SBIN0040337 3468 08/06/2022 No Such Account
1398 KN1528004005_020622FTO_188922 1528004005NRG22260520220794834 N062200302355 02/06/2022 BALAMMA G BALAMMA G 1528004WL0043743 00045 BARB0VJGAUR 3179 08/06/2022 No Such Account
1399 KN1528004005_020622FTO_188922 1528004005NRG22260520220794835 N062200302357 02/06/2022 NARASIMHAPPA NARASIMHAPPA 1528004WL0043744 00045 BARB0VJGAUR 4624 08/06/2022 No Such Account
1400 KN1528004005_020622FTO_188922 1528004005NRG22280420220794805 N062200302356 02/06/2022 BALAMMA G BALAMMA G 1528004WL0043723 00045 BARB0VJGAUR 3179 08/06/2022 No Such Account
1401 KN1528004025_020722FTO_317895 1528004025NRG23020720220115974 2963196449 02/07/2022 CHANDRAKALA CHANDRAKALA 1528004025WL006596 00227 KVBL0001352 2163 11/07/2022 Account closed
1402 KN1528004026_280922APB_FTO_579235 1528004026NRG23280920220255190 5234610320 28/09/2022 MUNIRATHANAMMA MUNIRATHANAMMA 1528004026WL016289 00045 BARB0VJMABA 2472 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 KN1528005001_120422FTO_9763 1528005001NRG23120420220005814 0820651000 12/04/2022 ADILAKSHMAMMA ADILAKSHMAMMA 1528005001WL000319 00652 PKGB0010612 2163 04/05/2022 No Such Account
1404 KN1528005003_060622APB_FTO_199395 1528005003NRG23060620220071371 2215866733 06/06/2022 manjulamma manjulamma 1528005003WL004031 00078 CNRB0001294 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 KN1528005003_220922APB_FTO_563456 1528005003NRG23220920220249721 4995769185 22/09/2022 Bismilla Bismilla 1528005003WL015757 00078 CNRB0001294 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KN1528006003_310123FTO_934611 1528006003NRG23310120230378882 8716586872 31/01/2023 VENKATAREDDY VENKATAREDDY 1528006003WL026754 00522 CNRB000PGB1 1545 13/02/2023 No Such Account
1407 KN1528006003_310123FTO_934611 1528006003NRG23310120230378884 8716586892 31/01/2023 DYAVAMMA DYAVAMMA 1528006003WL026754 00652 PKGB0010548 1545 13/02/2023 Account closed
1408 KN1528006009_291122FTO_758721 1528006009NRG23281120220316462 7510705897 29/11/2022 VENKATESHAPPA VENKATESHAPPA 1528006009WL021679 00652 PKGB0010516 2163 30/12/2022 No Such Account
1409 KN1528006010_281022FTO_678548 1528006010NRG23271020220286357 6493980697 28/10/2022 Srilatha B R Srilatha B R 1528006010WL018867 00078 CNRB0000486 2472 17/11/2022 No Such Account
1410 KN1528006010_281022FTO_678548 1528006010NRG23271020220286364 6493980682 28/10/2022 SRINATHA B N SRINATHA B N 1528006010WL018867 00078 CNRB0000486 1545 17/11/2022 No Such Account
1411 KN1528006026_070622FTO_203997 1528006026NRG23070620220072752 2290982346 07/06/2022 Nagaraju Nagaraju 1528006026WL004113 00078 CNRB0000490 2163 15/06/2022 Unclaimed/DEAF accounts
1412 KN1528006027_080622FTO_205511 1528006027NRG23080620220073196 2290981927 08/06/2022 shivanna shivanna 1528006027WL004131 00652 PKGB0010571 618 15/06/2022 No Such Account
1413 KN1528006027_080622FTO_205511 1528006027NRG23080620220073198 2290981960 08/06/2022 shivanna shivanna 1528006027WL004131 00652 PKGB0010571 2472 15/06/2022 No Such Account
1414 KN1528006028_030822APB_FTO_418175 1528006028NRG23030820220180266 3914846202 03/08/2022 B.C.Krishnappa B.C.Krishnappa 1528006028WL010416 00089 CBIN0280859 2163 13/08/2022 invalid Bank Identifier
1415 KN1528002018_180722FTO_368652 1528002018NRG23120720220130420 3304787115 18/07/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528002WL0007563 00652 PKGB0010577 3708 25/07/2022 No Such Account
1416 KN1528002019_270722APB_FTO_399117 1528002019NRG23270720220168148 3914906746 27/07/2022 Anjinamurthy Anjinamurthy 1528002019WL009625 00415 SBIN0007908 2472 13/08/2022 invalid Bank Identifier
1417 KN1528002019_270722APB_FTO_399117 1528002019NRG23270720220168157 3914906748 27/07/2022 SRINIVAS SRINIVAS 1528002019WL009625 00078 CNRB0006273 2472 13/08/2022 invalid Bank Identifier
1418 KN1528003009_270922FTO_576349 1528003009NRG23270920220253599 5122633694 27/09/2022 Muninarayanamma Muninarayanamma 1528003009WL016148 00078 CNRB0000496 2163 01/10/2022 No Such Account
1419 KN1528003012_200722APB_FTO_376565 1528003012NRG23200720220149622 3386759292 20/07/2022 LAKSHMINARASAPPA LAKSHMINARASAPPA 1528003012WL008559 00652 PKGB0010831 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KN1528003031_291022FTO_684191 1528003031NRG23281020220287718 6493945295 29/10/2022 SRINIVASA L SRINIVASA L 1528003031WL018968 00652 PKGB0010831 2781 17/11/2022 No Such Account
1421 KN1528004011_120123FTO_898601 1528004011NRG23110120230362481 8083539452 12/01/2023 CHICKKA GANGAPPA CHICKKA GANGAPPA 1528004011WL025479 00078 CNRB0000770 2472 20/01/2023 Account closed
1422 KN1528004018_101022APB_FTO_618118 1528004018NRG23101020220266327 6416381842 10/10/2022 NOORULLAKHAN.G.A. NOORULLAKHAN.G.A. 1528004018WL017280 00078 CNRB0000772 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KN1528006005_100123FTO_892211 1528006005NRG23100120230360480 7881081487 10/01/2023 MUNIRTHNAMMA MUNIRTHNAMMA 1528006005WL025315 00522 CNRB000PGB1 2472 13/01/2023 No Such Account
1424 KN1528006007_170323APB_FTO_1000117 1528006007NRG23170320230406391 0115618295 17/03/2023 Anjaneya Anjaneya 1528006007WL029664 00078 CNRB0004069 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KN1528006008_100123FTO_893114 1528006008NRG23100120230360734 7881086382 10/01/2023 subramani N M subramani N M 1528006008WL025342 00522 CNRB000PGB1 2163 13/01/2023 No Such Account
1426 KN1528006008_100123FTO_893114 1528006008NRG23100120230360736 7881086383 10/01/2023 RATHNAMMA RATHNAMMA 1528006008WL025342 00652 PKGB0010659 2163 13/01/2023 A/c Blocked or Frozen
1427 KN1528006012_290722APB_FTO_404927 1528006012NRG23290720220172030 3918734975 29/07/2022 NANDI ANJINAPPA NANDI ANJINAPPA 1528006012WL009876 00078 CNRB0000486 2163 13/08/2022 invalid Bank Identifier
1428 KN1528006012_290722APB_FTO_404927 1528006012NRG23290720220172031 3918734977 29/07/2022 VARALAKSHMAMMA VARALAKSHMAMMA 1528006012WL009876 00078 CNRB0000486 2163 13/08/2022 invalid Bank Identifier
1429 KN1528006013_130822APB_FTO_449403 1528006013NRG23130820220201995 4122816575 13/08/2022 Venkateshappa Venkateshappa 1528006013WL011903 00078 CNRB0000490 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KN1528006024_050522APB_FTO_73646 1528006024NRG23050520220031794 1269038178 05/05/2022 narasimhappa narasimhappa 1528006024WL001602 00415 SBIN0040281 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1528006024_050522APB_FTO_73646 1528006024NRG23050520220031808 1269038188 05/05/2022 venamma venamma 1528006024WL001603 00415 SBIN0040281 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KN1528006024_091222FTO_788721 1528006024NRG23091220220330373 7512575477 09/12/2022 manjamma manjamma 1528006024WL022837 00078 CNRB0000486 2163 30/12/2022 No Such Account
1433 KN1528006024_091222FTO_788721 1528006024NRG23091220220330381 7512575459 09/12/2022 Narasimhappa Narasimhappa 1528006024WL022837 00415 SBIN0040281 2163 30/12/2022 No Such Account
1434 KN1528006027_080622APB_FTO_205520 1528006027NRG23080620220073153 2291465376 08/06/2022 Anjineyareddy Anjineyareddy 1528006027WL004131 00652 PKGB0010571 2472 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1528006027_080622APB_FTO_205520 1528006027NRG23080620220073154 2291465375 08/06/2022 Anjineyareddy Anjineyareddy 1528006027WL004131 00652 PKGB0010571 618 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1528006027_300123FTO_931870 1528006027NRG23300120230377314 8522644270 30/01/2023 Nagaraju Nagaraju 1528006027WL026659 00078 CNRB0000486 1545 06/02/2023 No Such Account
1437 KN1528006010_120422FTO_9207 1528006010NRG23120420220005153 0820543364 12/04/2022 Rathnamma Rathnamma 1528006010WL000290 00078 CNRB0000434 2312 04/05/2022 No Such Account
1438 KN1528006011_290822APB_FTO_501501 1528006011NRG23290820220220416 4858728352 29/08/2022 MUNIBYRAPPA MUNIBYRAPPA 1528006011WL013310 00652 PKGB0010571 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 KN1528006013_130822FTO_449398 1528006013NRG23130820220201988 4120873632 13/08/2022 sriramappa sriramappa 1528006013WL011903 00078 CNRB0000486 2163 24/08/2022 No Such Account
1440 KN1528006015_270722FTO_398187 1528006015NRG23270720220166988 3914777959 27/07/2022 DEVARAJ R DEVARAJ R 1528006015WL009560 00078 CNRB0000368 2472 13/08/2022 No Such Account
1441 KN1528006018_210123FTO_919388 1528006018NRG23210120230370787 8169742397 21/01/2023 ambika ambika 1528006018WL026235 00522 CNRB000PGB1 2472 25/01/2023 No Such Account
1442 KN1528006022_281222FTO_852651 1528006022NRG23281220220351357 7716721508 28/12/2022 GANGARAJU GANGARAJU 1528006022WL024456 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1443 KN1528006022_281222FTO_852651 1528006022NRG23281220220351387 7716721507 28/12/2022 NAGAMMA NAGAMMA 1528006022WL024457 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1444 KN1528006022_281222FTO_852651 1528006022NRG23281220220351388 7716721509 28/12/2022 SAROJAMMA SAROJAMMA 1528006022WL024457 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1445 KN1528006022_281222FTO_852651 1528006022NRG23281220220351400 7716721514 28/12/2022 Nandhishwarachari Nandhishwarachari 1528006022WL024457 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1446 KN1528006022_281222FTO_852651 1528006022NRG23281220220351402 7716721513 28/12/2022 NAGAPPA NAGAPPA 1528006022WL024457 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1447 KN1528003024_200123APB_FTO_914946 1528003024NRG23190120230368154 8164859559 20/01/2023 Peer Khan Peer Khan 1528003024WL026036 00225 KARB0000142 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 KN1528004033_141222FTO_803207 1528004033NRG23141220220336127 7513597973 14/12/2022 Sujathamma Sujathamma 1528004033WL023286 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1449 KN1528005004_110522FTO_86792 1528005004NRG23110520220038362 1345233862 11/05/2022 Gangadevi Gangadevi 1528005004WL001925 00522 CNRB000PGB1 2163 18/05/2022 No Such Account
1450 KN1528005007_070922APB_FTO_524605 1528005007NRG23060920220231027 4858821045 07/09/2022 Srinivasa Srinivasa 1528005007WL014200 00078 CNRB0001294 4326 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KN1528006005_050922APB_FTO_516888 1528006005NRG23050920220228902 4858818576 05/09/2022 prithi prithi 1528006005WL014061 00078 CNRB0004069 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KN1528006018_130422APB_FTO_13467 1528006018NRG23130420220008191 0827307347 13/04/2022 Bayyamma Bayyamma 1528006018WL000438 00652 PKGB0010615 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1528006024_101022APB_FTO_620964 1528006024NRG23101020220268224 6416343862 10/10/2022 Srinivasa Srinivasa 1528006024WL017480 00415 SBIN0040281 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1528006024_101022APB_FTO_620964 1528006024NRG23101020220268235 6416343848 10/10/2022 Gangaratnamma Gangaratnamma 1528006024WL017480 00415 SBIN0040281 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1528006024_101022APB_FTO_620964 1528006024NRG23101020220268236 6416343875 10/10/2022 narasimhappa narasimhappa 1528006024WL017480 00415 SBIN0040281 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KN1528006024_101022APB_FTO_620964 1528006024NRG23101020220268240 6416343854 10/10/2022 Nagaveni Nagaveni 1528006024WL017480 00415 SBIN0040281 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KN1528006025_310123FTO_935509 1528006025NRG22020920220796714 8523538272 31/01/2023 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0044110 00078 CNRB0000490 3468 06/02/2023 A/c Blocked or Frozen
1458 KN1528002024_080622FTO_208465 1528002024NRG23080620220075471 2290980576 08/06/2022 Thirumalamma Thirumalamma 1528002024WL004236 00652 PKGB0010577 1854 15/06/2022 No Such Account
1459 KN1528002024_080622FTO_208465 1528002024NRG23080620220075491 2290980575 08/06/2022 Nagyappa Nagyappa 1528002024WL004237 00652 PKGB0010577 2472 15/06/2022 No Such Account
1460 KN1528002024_231122FTO_742441 1528002024NRG23231120220311538 6675578221 23/11/2022 Bhagyamma Bhagyamma 1528002024WL021138 00652 PKGB0010577 2472 26/11/2022 No Such Account
1461 KN1528002024_231122FTO_742441 1528002024NRG23231120220311539 6675578222 23/11/2022 Munithayamma Munithayamma 1528002024WL021138 00652 PKGB0010577 2472 26/11/2022 No Such Account
1462 KN1528003027_091122APB_FTO_707505 1528003027NRG23091120220296713 6495970878 09/11/2022 VARALAKSHAMMA VARALAKSHAMMA 1528003027WL019817 00225 KARB0000577 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1528004006_010323APB_FTO_963287 1528004006NRG23010320230391856 0114227220 01/03/2023 RAGHUNATHA K R RAGHUNATHA K R 1528004006WL028462 00045 BARB0VJGAUR 2781 25/03/2023 A/c Blocked or Frozen
1464 KN1528004011_110822FTO_439962 1528004011NRG23100820220195347 4026770017 11/08/2022 TASLEEMA TASLEEMA 1528004011WL011442 00078 CNRB0004449 1236 19/08/2022 Account closed
1465 KN1528004034_140323APB_FTO_988153 1528004034NRG23140320230402161 0114193065 14/03/2023 ASHA K ASHA K 1528004034WL029394 00078 CNRB0004444 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 KN1528005005_100622FTO_216690 1528005005NRG23100620220079635 2434641346 10/06/2022 BABU BABU 1528005005WL004556 00652 PKGB0010860 2472 23/06/2022 No Such Account
1467 KN1528005005_100622FTO_216690 1528005005NRG23100620220079654 2434641347 10/06/2022 Gangaraju Y N Gangaraju Y N 1528005005WL004556 00652 PKGB0010860 2472 23/06/2022 No Such Account
1468 KN1528005010_200722FTO_377159 1528005010NRG23200720220150310 3364823617 20/07/2022 VENKATESHAPPA VENKATESHAPPA 1528005010WL008598 00652 PKGB0010612 2163 27/07/2022 Account closed
1469 KN1528006007_200722APB_FTO_377824 1528006007NRG23200720220150822 3365486149 20/07/2022 MURTHY MURTHY 1528006007WL008618 00078 CNRB0004069 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1528006007_310323APB_FTO_1037700 1528006007NRG23310320230421908 1690184462 31/03/2023 NARAYANAMMA NARAYANAMMA 1528006007WL030810 00078 CNRB0004069 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1528006022_131222FTO_799583 1528006022NRG23131220220335072 7513591701 13/12/2022 NAGAMMA NAGAMMA 1528006022WL023188 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1472 KN1528006022_131222FTO_799583 1528006022NRG23131220220335073 7513591702 13/12/2022 SAROJAMMA SAROJAMMA 1528006022WL023188 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1473 KN1528006022_131222FTO_799583 1528006022NRG23131220220335095 7513591700 13/12/2022 MANJULAMMA MANJULAMMA 1528006022WL023188 00078 CNRB0001924 2163 30/12/2022 Unclaimed/DEAF accounts
1474 KN1528006022_131222FTO_799583 1528006022NRG23131220220335151 7513591703 13/12/2022 gowramma gowramma 1528006022WL023192 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1475 KN1528006024_021122APB_FTO_691410 1528006024NRG23271020220286459 6492620522 02/11/2022 Anjinappa Anjinappa 1528006024WL018876 00415 SBIN0040281 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 KN1528006026_290323APB_FTO_1030612 1528006026NRG23290320230419322 0501458127 29/03/2023 NARAYANAPPA NARAYANAPPA 1528006026WL030610 00078 CNRB0004441 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1528006027_200123FTO_915635 1528006027NRG23200120230369571 8168697568 20/01/2023 T.H RAVINDRA T.H RAVINDRA 1528006027WL026128 00468 UBIN0911135 2163 25/01/2023 Account closed
1478 KN1528006027_270622FTO_271486 1528006027NRG23270620220103955 2895265380 27/06/2022 Naveen Naveen 1528006027WL005940 00078 CNRB0000486 2163 08/07/2022 No Such Account
1479 KN1528006028_310123FTO_932901 1528006028NRG23300120230377703 8522641772 31/01/2023 Madduramma Madduramma 1528006028WL026684 00078 CNRB0000486 3090 06/02/2023 No Such Account
1480 KN1528004023_270622FTO_270127 1528004023NRG21170220210821725 2609310745 27/06/2022 MYLARAPPA MYLARAPPA 1528004023WL057572 00415 SBIN0041183 3850 02/07/2022 No Such Account
1481 KN1528004035_100622APB_FTO_217480 1528004035NRG23100620220079988 2423551007 10/06/2022 SHANTHAMMA SHANTHAMMA 1528004035WL004570 00652 PKGB0010871 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KN1528004038_290722APB_FTO_405457 1528004038NRG23290720220172456 3915910173 29/07/2022 Chowdamma Chowdamma 1528004038WL009900 00522 CNRB000PGB1 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KN1528005002_220422FTO_41289 1528005002NRG23210420220018263 0832146434 22/04/2022 Mahesha Mahesha 1528005002WL000907 00652 PKGB0012040 2472 04/05/2022 No Such Account
1484 KN1528005010_311022APB_FTO_688192 1528005010NRG23311020220290206 6492622805 31/10/2022 LAKSHMAMMA LAKSHMAMMA 1528005010WL019204 00652 PKGB0010612 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KN1528006003_220722FTO_384516 1528006003NRG23090620220076469 3915168234 22/07/2022 NARAYANAPPA NARAYANAPPA 1528006WL0004309 00078 CNRB0000486 2163 13/08/2022 No Such Account
1486 KN1528006003_220722FTO_384516 1528006003NRG23090620220076470 3915168239 22/07/2022 BYARAMMA BYARAMMA 1528006WL0004309 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
1487 KN1528006003_220722FTO_384516 1528006003NRG23090620220076472 3915168237 22/07/2022 AMBIKA M N AMBIKA M N 1528006WL0004309 00078 CNRB0000486 2163 13/08/2022 No Such Account
1488 KN1528006003_220722FTO_384516 1528006003NRG23120720220130415 3915168238 22/07/2022 BYARAMMA BYARAMMA 1528006WL0007560 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
1489 KN1528006003_220722FTO_384516 1528006003NRG23120720220130417 3915168235 22/07/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0007562 00078 CNRB0000486 2163 13/08/2022 No Such Account
1490 KN1528006003_220722FTO_384516 1528006003NRG23120720220130418 3915168233 22/07/2022 HARISHA HARISHA 1528006WL0007562 00078 CNRB0000486 2163 13/08/2022 No Such Account
1491 KN1528006003_220722FTO_384516 1528006003NRG23120720220130419 3915168236 22/07/2022 AMBIKA M N AMBIKA M N 1528006WL0007562 00078 CNRB0000486 2163 13/08/2022 No Such Account
1492 KN1528006003_220722FTO_384516 1528006003NRG23260520220057381 3915168240 22/07/2022 KEMPAMMA KEMPAMMA 1528006WL0003012 00652 PKGB0010548 2163 13/08/2022 No Such Account
1493 KN1528006003_220722FTO_384516 1528006003NRG23260520220057382 3915168232 22/07/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006WL0003012 00078 CNRB0000486 2163 13/08/2022 No Such Account
1494 KN1528006007_060922APB_FTO_519840 1528006007NRG23060920220230738 4858844369 06/09/2022 AMRUTHA AMRUTHA 1528006007WL014176 00078 CNRB0004069 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KN1528006012_161222FTO_809308 1528006012NRG23151220220339097 7512789641 16/12/2022 byrappa byrappa 1528006012WL023511 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1496 KN1528006012_161222FTO_809308 1528006012NRG23151220220339099 7512789640 16/12/2022 VENKATARATHNAMMA VENKATARATHNAMMA 1528006012WL023511 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1497 KN1528006020_161222FTO_809793 1528006020NRG23161220220339687 7512787707 16/12/2022 Venkatarayappa Venkatarayappa 1528006020WL023565 00078 CNRB0000434 2163 30/12/2022 Account closed
1498 KN1528006022_050123FTO_881416 1528006022NRG23050120230357608 7854538149 05/01/2023 MANJULAMMA MANJULAMMA 1528006022WL025050 00078 CNRB0000486 2163 12/01/2023 No Such Account
1499 KN1528006022_280722APB_FTO_401436 1528006022NRG23280720220169770 3917897328 28/07/2022 byrareddy byrareddy 1528006022WL009734 00652 PKGB0010811 2163 13/08/2022 invalid Bank Identifier
1500 KN1528006022_280722APB_FTO_401436 1528006022NRG23280720220169818 3917897296 28/07/2022 HARISHA HARISHA 1528006022WL009738 00652 PKGB0010516 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1528006026_100922APB_FTO_531164 1528006026NRG23100920220235208 4858785288 10/09/2022 lakshmidevamma lakshmidevamma 1528006026WL014535 00078 CNRB0000490 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 KN1528006027_200323APB_FTO_1006710 1528006027NRG23200320230408659 0115837526 20/03/2023 Chandana Chandana 1528006027WL029843 00225 KARB0000120 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
1503 KN1528006027_200323APB_FTO_1006710 1528006027NRG23200320230408686 0115837540 20/03/2023 Jagadeesh Jagadeesh 1528006027WL029843 00468 UBIN0911135 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KN1528006015_190422APB_FTO_20476 1528006015NRG23190420220012513 0832288202 19/04/2022 CHANDRA CHANDRA 1528006015WL000632 00078 CNRB0000368 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 KN1528006015_190422APB_FTO_20476 1528006015NRG23190420220012587 0832288185 19/04/2022 R BAIRAREDDY R BAIRAREDDY 1528006015WL000635 00078 CNRB0000368 2163 04/05/2022 Aadhaar Number not Mapped to Account Number
1506 KN1528006022_021122APB_FTO_692148 1528006022NRG23021120220291668 6495953028 02/11/2022 KEMPALAPPA KEMPALAPPA 1528006022WL019305 00652 PKGB0010516 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KN1528006025_200622APB_FTO_248082 1528006025NRG23200620220092525 2487070744 20/06/2022 Devaraja Devaraja 1528006025WL005243 00078 CNRB0000368 2472 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KN1528006027_131222FTO_798339 1528006027NRG23121220220332694 7512444084 13/12/2022 Channamma Channamma 1528006027WL023004 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1509 KN1528006027_131222FTO_798339 1528006027NRG23121220220332701 7512444079 13/12/2022 umesh umesh 1528006027WL023005 00078 CNRB0000486 2472 30/12/2022 Account closed
1510 KN1528006027_131222FTO_798339 1528006027NRG23121220220332754 7512444083 13/12/2022 MUNIRAJ MUNIRAJ 1528006027WL023011 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1511 KN1528006008_080922APB_FTO_525930 1528006008NRG23080920220232853 4858684466 08/09/2022 TAMMANNA TAMMANNA 1528006008WL014337 00652 PKGB0010659 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KN1528006021_130323APB_FTO_983653 1528006021NRG23130320230399692 0114167083 13/03/2023 Rohith M N Rohith M N 1528006021WL029216 00078 CNRB0000434 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1528006021_130323APB_FTO_983653 1528006021NRG23130320230399790 0114167084 13/03/2023 MUNINARAYANA MUNINARAYANA 1528006021WL029222 00415 SBIN0040090 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KN1528006021_130323APB_FTO_983653 1528006021NRG23130320230399792 0114167052 13/03/2023 chowdappa chowdappa 1528006021WL029222 00078 CNRB0000434 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KN1528006021_130323APB_FTO_983653 1528006021NRG23130320230399793 0114167034 13/03/2023 Muniyamma Muniyamma 1528006021WL029222 00078 CNRB0000434 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KN1528006026_180323APB_FTO_1003661 1528006026NRG23180320230407355 0115567188 18/03/2023 Parvathamma Parvathamma 1528006026WL029747 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KN1528006026_180323APB_FTO_1003661 1528006026NRG23180320230407394 0115567222 18/03/2023 nareppa nareppa 1528006026WL029752 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 KN1528006026_180323APB_FTO_1003661 1528006026NRG23180320230407480 0115567253 18/03/2023 lakshmikanthamma lakshmikanthamma 1528006026WL029756 00078 CNRB0000490 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1528006026_180323APB_FTO_1003661 1528006026NRG23180320230407512 0115567327 18/03/2023 NARAYANAPPA NARAYANAPPA 1528006026WL029757 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KN1528006027_090123FTO_890086 1528006027NRG23090120230359882 7854485589 09/01/2023 PRAMEELAMMA PRAMEELAMMA 1528006027WL025245 00522 CNRB000PGB1 2472 12/01/2023 No Such Account
1521 KN1528003016_020722APB_FTO_312302 1528003016NRG23010720220115158 2852110281 02/07/2022 LAKSHMAMMA LAKSHMAMMA 1528003016WL006548 00415 SBIN0040303 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 KN1528003016_110722APB_FTO_344203 1528003016NRG23110720220127501 3146995388 11/07/2022 sushelamma sushelamma 1528003016WL007401 00415 SBIN0040303 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KN1528003017_111022APB_FTO_623148 1528003017NRG23111020220269257 6416444805 11/10/2022 k n somalingachari k n somalingachari 1528003017WL017557 00652 PKGB0010762 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 KN1528003018_151222FTO_805437 1528003018NRG23151220220337482 7512678743 15/12/2022 BRAMHACHARI BRAMHACHARI 1528003018WL023382 00415 SBIN0009936 2163 30/12/2022 No Such Account
1525 KN1528003028_020822FTO_415511 1528003028NRG22020820220795555 3920012498 02/08/2022 NARASIMHPPA NARASIMHPPA 1528003WL0043989 00652 PKGB0010857 2023 13/08/2022 No Such Account
1526 KN1528003030_130922FTO_535461 1528003030NRG23130920220236850 4877367900 13/09/2022 sujathamma sujathamma 1528003030WL014633 00225 KARB0000142 2163 21/09/2022 No Such Account
1527 KN1528003030_250722APB_FTO_391503 1528003030NRG23230720220158778 3920657002 25/07/2022 SHAMALAMMA SHAMALAMMA 1528003030WL009097 00078 CNRB0001481 2163 13/08/2022 invalid Bank Identifier
1528 KN1528003030_250722APB_FTO_391503 1528003030NRG23230720220158799 3920657017 25/07/2022 konappa konappa 1528003030WL009099 00177 IOBA0003476 2163 13/08/2022 invalid Bank Identifier
1529 KN1528003034_091222APB_FTO_788935 1528003034NRG23091220220330467 7513127442 09/12/2022 ESHWARAMMA ESHWARAMMA 1528003034WL022849 00522 CNRB000PGB1 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KN1528003034_091222APB_FTO_788935 1528003034NRG23091220220330468 7513127434 09/12/2022 SRINATHA T V SRINATHA T V 1528003034WL022849 00522 CNRB000PGB1 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 KN1528004001_211222APB_FTO_822482 1528004001NRG23211220220344844 7514348572 21/12/2022 GANGADHARA R GANGADHARA R 1528004001WL023981 00415 SBIN0040342 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KN1528004006_270722FTO_398226 1528004006NRG23270720220167024 3915175853 27/07/2022 B N Prakash B N Prakash 1528004006WL009562 00045 BARB0VJALIP 2781 13/08/2022 No Such Account
1533 KN1528004015_130123FTO_901680 1528004015NRG23130120230364271 8098351891 13/01/2023 Aruna Aruna 1528004015WL025700 00045 BARB0VJGAUR 2163 21/01/2023 No Such Account
1534 KN1528004020_160422FTO_15099 1528004020NRG23160420220009056 0830612583 16/04/2022 SHIVAMMA SHIVAMMA 1528004020WL000475 00078 CNRB0004421 3399 04/05/2022 Account closed
1535 KN1528004033_130822FTO_449605 1528004033NRG23130820220202416 4120869318 13/08/2022 Subramanya Subramanya 1528004033WL011942 00652 PKGB0010785 2163 24/08/2022 No Such Account
1536 KN1528006002_291022FTO_685303 1528006002NRG23291020220289775 6493854330 29/10/2022 Susheela Susheela 1528006002WL019162 00522 CNRB000PGB1 4326 17/11/2022 No Such Account
1537 KN1528006007_040822APB_FTO_421663 1528006007NRG23040820220182953 3918762537 04/08/2022 MURTHY MURTHY 1528006007WL010554 00078 CNRB0004069 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KN1528006007_040822APB_FTO_421663 1528006007NRG23040820220182965 3918762535 04/08/2022 Manjula Manjula 1528006007WL010555 00078 CNRB0004069 2163 13/08/2022 invalid Bank Identifier
1539 KN1528006012_160323FTO_997271 1528006012NRG23160320230405148 0115186263 16/03/2023 Chowdappa Chowdappa 1528006012WL029594 00078 CNRB0000486 2472 25/03/2023 No Such Account
1540 KN1528006012_160323FTO_997271 1528006012NRG23160320230405156 0115186264 16/03/2023 BHAVANI BHAVANI 1528006012WL029595 00078 CNRB0000486 2472 25/03/2023 A/c Blocked or Frozen
1541 KN1528004021_030822FTO_418080 1528004021NRG23030820220180180 3916762265 03/08/2022 GOPALA GOPALA 1528004021WL010411 00078 CNRB0000770 2472 13/08/2022 No Such Account
1542 KN1528004022_300622APB_FTO_293746 1528004022NRG23300620220109973 2849567380 30/06/2022 UMA SHANKAR SWAMY UMA SHANKAR SWAMY 1528004022WL006260 00415 SBIN0040228 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KN1528006003_091122APB_FTO_707866 1528006003NRG23091120220296858 6495995407 09/11/2022 MOWLA MOWLA 1528006003WL019835 00652 PKGB0010548 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KN1528006003_091122APB_FTO_707866 1528006003NRG23091120220296899 6495995435 09/11/2022 BYARAMMA BYARAMMA 1528006003WL019838 00078 CNRB0000486 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KN1528006003_091122APB_FTO_707866 1528006003NRG23291020220289411 6495995434 09/11/2022 BYARAMMA BYARAMMA 1528006003WL019118 00078 CNRB0000486 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 KN1528006010_250722APB_FTO_390515 1528006010NRG23250720220159888 3920657616 25/07/2022 Eregowda Eregowda 1528006010WL009183 00078 CNRB0000434 2472 13/08/2022 invalid Bank Identifier
1547 KN1528006010_250722APB_FTO_390515 1528006010NRG23250720220159903 3920657633 25/07/2022 Venkatamurthy.B.T Venkatamurthy.B.T 1528006010WL009184 00078 CNRB0000434 2163 13/08/2022 invalid Bank Identifier
1548 KN1528006012_190123FTO_911383 1528006012NRG23170120230365751 8129842853 19/01/2023 S.M.Manjunathareddy S.M.Manjunathareddy 1528006012WL025857 00522 CNRB000PGB1 2781 24/01/2023 No Such Account
1549 KN1528006012_290722APB_FTO_404931 1528006012NRG23290720220172047 3918723176 29/07/2022 ANNAPPA ANNAPPA 1528006012WL009877 00078 CNRB0000486 2163 13/08/2022 invalid Bank Identifier
1550 KN1528006016_250722APB_FTO_389694 1528006016NRG23250720220159312 3920650663 25/07/2022 venkatesh venkatesh 1528006016WL009140 00415 SBIN0040090 2163 13/08/2022 invalid Bank Identifier
1551 KN1528006016_250722APB_FTO_389694 1528006016NRG23250720220159315 3920650645 25/07/2022 L M Narayanaswamy L M Narayanaswamy 1528006016WL009140 00652 PKGB0010811 2163 13/08/2022 invalid Bank Identifier
1552 KN1528006016_250722APB_FTO_389694 1528006016NRG23250720220159338 3920650665 25/07/2022 jayaram jayaram 1528006016WL009141 00415 SBIN0040090 2163 13/08/2022 invalid Bank Identifier
1553 KN1528006024_141122APB_FTO_717906 1528006024NRG23141120220301265 6618412814 14/11/2022 narasimhappa narasimhappa 1528006024WL020187 00415 SBIN0040281 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1528001045_060622FTO_198618 1528001045NRG22160920210512453 2215280838 06/06/2022 Gangulappa Gangulappa 1528001WL026047 00078 CNRB0001519 2023 11/06/2022 Account closed
1555 KN1528001045_060622FTO_198618 1528001045NRG22190120220702861 2215280831 06/06/2022 Ashwini Ashwini 1528001WL037964 00078 CNRB0001519 2023 11/06/2022 No Such Account
1556 KN1528001045_060622FTO_198618 1528001045NRG22270120220710988 2215280843 06/06/2022 Siddamma Siddamma 1528001WL038475 00078 CNRB0001519 2023 11/06/2022 No Such Account
1557 KN1528001045_300822FTO_503652 1528001045NRG23290820220220799 4858455815 30/08/2022 Shyamalamma Shyamalamma 1528001045WL013335 00078 CNRB0001519 2781 20/09/2022 Account closed
1558 KN1528002010_080422FTO_4831 1528002010NRG23080420220001515 0819118799 08/04/2022 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528002010WL000065 00652 PKGB0010597 2472 04/05/2022 No Such Account
1559 KN1528002010_080422FTO_4831 1528002010NRG23080420220001516 0819118800 08/04/2022 GOPAL GOPAL 1528002010WL000065 00652 PKGB0010597 2472 04/05/2022 No Such Account
1560 KN1528002010_080422FTO_4831 1528002010NRG23080420220001517 0819118763 08/04/2022 MUNIRATHNAMMA MUNIRATHNAMMA 1528002010WL000065 00652 PKGB0010597 2472 04/05/2022 No Such Account
1561 KN1528002010_080422FTO_4831 1528002010NRG23080420220001527 0819118798 08/04/2022 VENKATARAYAPPA VENKATARAYAPPA 1528002010WL000065 00652 PKGB0010597 2472 04/05/2022 No Such Account
1562 KN1528002011_280622APB_FTO_281872 1528002011NRG23280620220106306 3418348197 28/06/2022 PRASHANTH PRASHANTH 1528002011WL006058 00692 UJVN0001121 2781 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KN1528002023_250822FTO_493243 1528002023NRG23240820220215633 4314894104 25/08/2022 MANJULA MANJULA 1528002023WL012915 00652 PKGB0010577 2781 31/08/2022 No Such Account
1564 KN1528003015_130422FTO_12033 1528003015NRG23130420220006912 0820431857 13/04/2022 PADMAMMA PADMAMMA 1528003015WL000381 00652 PKGB0010946 2163 04/05/2022 No Such Account
1565 KN1528003017_260722APB_FTO_393692 1528003017NRG23260720220163421 3914912844 26/07/2022 VENKATAPPA VENKATAPPA 1528003017WL009374 00652 PKGB0010762 2163 13/08/2022 invalid Bank Identifier
1566 KN1528004005_300822APB_FTO_505611 1528004005NRG23300820220223373 4858797106 30/08/2022 RADHAMMA RADHAMMA 1528004005WL013540 00415 SBIN0040337 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KN1528004012_160323APB_FTO_996363 1528004012NRG23160320230404606 0115805742 16/03/2023 SANJEEVAMMA SANJEEVAMMA 1528004012WL029559 00078 CNRB0000772 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1528004012_160323APB_FTO_996363 1528004012NRG23160320230404648 0115805778 16/03/2023 VIJYALAKSHMI VIJYALAKSHMI 1528004012WL029562 00089 CBIN0281214 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KN1528004012_160323APB_FTO_996363 1528004012NRG23160320230404658 0115805781 16/03/2023 NARASIMHAMURTHY NARASIMHAMURTHY 1528004012WL029562 00045 BARB0VJGAUR 1236 25/03/2023 Aadhaar Number not Mapped to Account Number
1570 KN1528004023_270622FTO_270112 1528004023NRG21010720210879270 2609302576 27/06/2022 RANGAMMA RANGAMMA 1528004WL062148 00415 SBIN0041183 4125 02/07/2022 No Such Account
1571 KN1528005009_270422FTO_57761 1528005009NRG23270420220024297 0925473793 27/04/2022 MANJUNATHA MANJUNATHA 1528005009WL001222 00652 PKGB0010825 3708 07/05/2022 No Such Account
1572 KN1528006014_230522FTO_156348 1528006014NRG23230520220054343 1670153868 23/05/2022 chandrakala chandrakala 1528006014WL002868 00652 PKGB0010548 927 28/05/2022 No Such Account
1573 KN1528006016_020822FTO_414390 1528006016NRG23010720220114376 3923192169 02/08/2022 Sathisha V M Sathisha V M 1528006WL0006508 00078 CNRB0000486 2163 13/08/2022 No Such Account
1574 KN1528006017_231222FTO_835545 1528006017NRG23231220220347872 7514879190 23/12/2022 JAYAMMA JAYAMMA 1528006017WL024194 00089 CBIN0280859 2472 30/12/2022 Unclaimed/DEAF accounts
1575 KN1528002019_300522APB_FTO_176880 1528002019NRG23300520220064142 1928449603 30/05/2022 RATHNAMMA RATHNAMMA 1528002019WL003567 00652 PKGB0010577 2472 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1528002020_160822APB_FTO_451202 1528002020NRG23160820220202948 4122811081 16/08/2022 Maddurappa Maddurappa 1528002020WL011978 00078 CNRB0006273 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KN1528003007_080822APB_FTO_431669 1528003007NRG23080820220187717 3981768780 08/08/2022 ganghadhara ganghadhara 1528003007WL010834 00078 CNRB0001481 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KN1528003013_120722FTO_351183 1528003013NRG23120720220133164 3147210180 12/07/2022 BABAJAN BABAJAN 1528003013WL007686 00078 CNRB0001899 2163 16/07/2022 Account closed
1579 KN1528003015_120722FTO_349488 1528003015NRG23120720220131872 3146582670 12/07/2022 MEHABOOB BI MEHABOOB BI 1528003015WL007622 00652 PKGB0010615 2163 16/07/2022 Account closed
1580 KN1528003028_110422FTO_7149 1528003028NRG23110420220004214 0820650966 11/04/2022 Narasimahappa Narasimahappa 1528003028WL000218 00652 PKGB0010857 2163 04/05/2022 A/c Blocked or Frozen
1581 KN1528003029_160323APB_FTO_996929 1528003029NRG23150320230404081 0115628640 16/03/2023 SHEK AKBAR SHEK AKBAR 1528003029WL029517 00078 CNRB0000494 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KN1528003033_130522FTO_92035 1528003033NRG23130520220042167 1372835598 13/05/2022 Venkateshappa Venkateshappa 1528003033WL002095 00652 PKGB0010581 2472 19/05/2022 A/c Blocked or Frozen
1583 KN1528003033_260822FTO_497532 1528003033NRG23260820220217870 4862239801 26/08/2022 Sarojamma Sarojamma 1528003033WL013126 00652 PKGB0010581 2472 20/09/2022 A/c Blocked or Frozen
1584 KN1528004033_130123APB_FTO_903198 1528004033NRG23130120230364982 8099631103 13/01/2023 NARASAMMA NARASAMMA 1528004033WL025776 00652 PKGB0010785 1545 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KN1528005004_060822FTO_429344 1528005004NRG23060820220187186 3980022613 06/08/2022 Ashwini Ashwini 1528005004WL010806 00652 PKGB0010612 2163 17/08/2022 No Such Account
1586 KN1528005005_190722APB_FTO_372093 1528005005NRG23190720220144600 3304510948 19/07/2022 Sunadhamma Sunadhamma 1528005005WL008262 00652 PKGB0010860 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 KN1528006013_290323FTO_1029717 1528006013NRG23290320230417656 0492888553 29/03/2023 RAGAVENDRA RAGAVENDRA 1528006013WL030459 00078 CNRB0000486 2163 03/04/2023 No Such Account
1588 KN1528006026_310323APB_FTO_1037184 1528006026NRG23310320230421729 1690023603 31/03/2023 NAGARAJA NAGARAJA 1528006026WL030801 00078 CNRB0004441 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KN1528003022_240223APB_FTO_960301 1528003022NRG23240220230389631 0114628831 24/02/2023 AMARAVATHI AMARAVATHI 1528003022WL028251 00415 SBIN0040303 2163 25/03/2023 Account closed
1590 KN1528003022_240223APB_FTO_960301 1528003022NRG23240220230389644 0114628806 24/02/2023 RATHNAMMA RATHNAMMA 1528003022WL028251 00415 SBIN0040303 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KN1528003029_141222FTO_802073 1528003029NRG23141220220335614 7512673302 14/12/2022 SALIM SALIM 1528003029WL023233 00078 CNRB0000494 2163 30/12/2022 Account closed
1592 KN1528003032_260822APB_FTO_499281 1528003032NRG23260820220218457 4856390932 26/08/2022 SHANTHAMMA SHANTHAMMA 1528003032WL013184 00652 PKGB0010562 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KN1528004004_020822FTO_412978 1528004004NRG23020820220176613 3918363972 02/08/2022 SAHANA K SAHANA K 1528004004WL010195 00045 BARB0VJGAUR 2472 13/08/2022 No Such Account
1594 KN1528004005_210422FTO_39957 1528004005NRG23210420220018717 0830536996 21/04/2022 ADAMMA ADAMMA 1528004005WL000925 00415 SBIN0040337 4944 04/05/2022 No Such Account
1595 KN1528004005_210422FTO_39957 1528004005NRG23210420220018719 0830537010 21/04/2022 NARASIMHAPPA NARASIMHAPPA 1528004005WL000925 00415 SBIN0040337 4944 04/05/2022 No Such Account
1596 KN1528004012_180123APB_FTO_909612 1528004012NRG23180120230367243 8130722746 18/01/2023 NARASIMHAMURTHY NARASIMHAMURTHY 1528004012WL025950 00415 SBIN0040086 1236 24/01/2023 Aadhaar Number not Mapped to Account Number
1597 KN1528004029_020822APB_FTO_413229 1528004029NRG23020820220176822 3918765754 02/08/2022 SREERAMAKKA SREERAMAKKA 1528004029WL010212 00415 SBIN0040181 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 KN1528006003_040522FTO_69138 1528006003NRG23040520220029501 1176333238 04/05/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528006003WL001487 00652 PKGB0010548 2163 13/05/2022 No Such Account
1599 KN1528006004_290323FTO_1027632 1528006004NRG23280320230415345 0500666333 29/03/2023 murali P M murali P M 1528006004WL030317 00415 SBIN0040281 2163 03/04/2023 Account closed
1600 KN1528006005_260822APB_FTO_497297 1528006005NRG23260820220217255 4856434594 26/08/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1528006005WL013062 00078 CNRB0000486 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KN1528006006_110422FTO_7671 1528006006NRG23110420220004135 0820556469 11/04/2022 Ambarish D Ambarish D 1528006006WL000215 00652 PKGB0010659 2163 04/05/2022 A/c Blocked or Frozen
1602 KN1528006007_120722FTO_346965 1528006007NRG23120720220130192 3304346338 12/07/2022 SUDHA SUDHA 1528006WL0007534 00078 CNRB0004069 2163 25/07/2022 No Such Account
1603 KN1528006009_161222FTO_808526 1528006009NRG23141220220335909 7514310352 16/12/2022 ASWATHAREDDY ASWATHAREDDY 1528006009WL023260 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1604 KN1528006009_161222FTO_808526 1528006009NRG23141220220335950 7514310351 16/12/2022 Doddalakshmappa Doddalakshmappa 1528006009WL023273 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1605 KN1528006009_161222FTO_808526 1528006009NRG23141220220335953 7514310354 16/12/2022 CHIKKANARAYANASWAMY CHIKKANARAYANASWAMY 1528006009WL023275 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1606 KN1528006009_161222FTO_808526 1528006009NRG23141220220335962 7514310353 16/12/2022 GAJENDRA.S.N GAJENDRA.S.N 1528006009WL023278 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1607 KN1528006011_310323FTO_1038368 1528006011NRG23290320230419536 1689737731 31/03/2023 Narayanamma Narayanamma 1528006WL0030618 00078 CNRB0000486 2163 19/05/2023 No Such Account
1608 KN1528006027_060622FTO_199274 1528006027NRG23060620220071270 2215281128 06/06/2022 Narayanaswamy Narayanaswamy 1528006027WL004026 00652 PKGB0010571 2163 11/06/2022 No Such Account
1609 KN1528006027_060622FTO_199274 1528006027NRG23060620220071274 2215281100 06/06/2022 Dibur papanna Dibur papanna 1528006027WL004027 00652 PKGB0010571 2163 11/06/2022 Account closed
1610 KN1528006027_060622FTO_199274 1528006027NRG23060620220071296 2215281095 06/06/2022 MUNIVENKATAPPA MUNIVENKATAPPA 1528006027WL004028 00652 PKGB0010516 2163 11/06/2022 No Such Account
1611 KN1528006019_270522APB_FTO_170279 1528006019NRG23270520220060124 1881570123 27/05/2022 RAMANAPPA RAMANAPPA 1528006019WL003222 00078 CNRB0001924 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KN1528006019_300822FTO_505713 1528006019NRG23300820220223729 4858526979 30/08/2022 NARAYANASWAMY NARAYANASWAMY 1528006019WL013568 00078 CNRB0001924 2472 20/09/2022 No Such Account
1613 KN1528006025_310123APB_FTO_935582 1528006025NRG23310120230379623 8525443253 31/01/2023 Muniyappa Muniyappa 1528006025WL026818 00078 CNRB0000490 2472 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 KN1528003001_020622APB_FTO_189917 1528003001NRG23020620220069169 N062200445130 02/06/2022 RADHAMMA RADHAMMA 1528003001WL003916 00415 SBIN0009919 1854 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 KN1528003003_150323APB_FTO_994318 1528003003NRG23150320230404049 0114489153 15/03/2023 SALEMMA SALEMMA 1528003003WL029512 00078 CNRB0001481 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1528003020_300323APB_FTO_1033036 1528003020NRG23290320230416719 1690182052 30/03/2023 aswthamma aswthamma 1528003020WL030395 00652 PKGB0010563 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KN1528003022_110822FTO_440149 1528003022NRG23110820220196205 4118391507 11/08/2022 LAKSHMIDEVAMMA LAKSHMIDEVAMMA 1528003022WL011490 00522 CNRB000PGB1 2472 24/08/2022 No Such Account
1618 KN1528003030_110722APB_FTO_345916 1528003030NRG23110720220129777 3302607650 11/07/2022 LAKSHMAMMA LAKSHMAMMA 1528003030WL007504 00048 BKID0008455 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 KN1528003030_110722APB_FTO_345916 1528003030NRG23110720220129816 3302607652 11/07/2022 NAGAVALLI NAGAVALLI 1528003030WL007506 00048 BKID0008455 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KN1528003032_260822FTO_499275 1528003032NRG23260820220218483 4856400583 26/08/2022 K R RAMESHA K R RAMESHA 1528003032WL013185 00652 PKGB0010562 2163 20/09/2022 A/c Blocked or Frozen
1621 KN1528004029_160323APB_FTO_997073 1528004029NRG23100320230399009 0115529924 16/03/2023 SAVITHRAMMA SAVITHRAMMA 1528004029WL029148 00415 SBIN0040181 2472 25/03/2023 Account closed
1622 KN1528006001_251122FTO_750332 1528006001NRG23251120220314462 7509625207 25/11/2022 Prabhavathi Prabhavathi 1528006001WL021503 00078 CNRB0000486 927 30/12/2022 No Such Account
1623 KN1528006003_191122FTO_733983 1528006003NRG23191120220308942 6676320663 19/11/2022 ANUSUYAMMA ANUSUYAMMA 1528006003WL020867 00078 CNRB0000486 2163 26/11/2022 No Such Account
1624 KN1528006003_191122FTO_733983 1528006003NRG23191120220309011 6676320665 19/11/2022 MUNIYAMMA MUNIYAMMA 1528006003WL020872 00522 CNRB000PGB1 2163 26/11/2022 No Such Account
1625 KN1528006004_240622APB_FTO_265785 1528006004NRG23240620220101837 2611966105 24/06/2022 chikkabairappa chikkabairappa 1528006004WL005854 00415 SBIN0040281 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KN1528006024_260722APB_FTO_395568 1528006024NRG23260720220164613 3920593248 26/07/2022 Nagaveni Nagaveni 1528006024WL009443 00415 SBIN0040281 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 KN1528006028_110722FTO_345544 1528006028NRG23110720220129149 3146597083 11/07/2022 Shivamma Shivamma 1528006028WL007484 00078 CNRB0000486 2163 16/07/2022 No Such Account
1628 KN1528005010_270323FTO_1019583 1528005010NRG23270320230412762 0311747052 27/03/2023 GULSHAN GULSHAN 1528005010WL030155 00652 PKGB0010612 2163 30/03/2023 No Such Account
1629 KN1528006003_170622FTO_239081 1528006003NRG23160620220088291 2515251433 17/06/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006003WL004995 00522 CNRB000PGB1 2163 27/06/2022 No Such Account
1630 KN1528006011_060722APB_FTO_331210 1528006011NRG23060720220121747 2967218461 06/07/2022 Megana Megana 1528006011WL006999 00652 PKGB0010571 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 KN1528006018_280622APB_FTO_281273 1528006018NRG23280620220105484 2899896000 28/06/2022 Bharathi Bharathi 1528006018WL006021 00652 PKGB0010571 2163 08/07/2022 Aadhaar Number not Mapped to Account Number
1632 KN1528006022_230123FTO_921456 1528006022NRG23210120230370184 8259791179 23/01/2023 GANGARAJU GANGARAJU 1528006022WL026183 00078 CNRB0000486 2163 31/01/2023 No Such Account
1633 KN1528006022_230123FTO_921456 1528006022NRG23230120230371253 8259791182 23/01/2023 HANUMANTHARAYAPPA HANUMANTHARAYAPPA 1528006022WL026263 00522 CNRB000PGB1 927 31/01/2023 No Such Account
1634 KN1528006022_230123FTO_921456 1528006022NRG23230120230371254 8259791180 23/01/2023 MANJULAMMA MANJULAMMA 1528006022WL026263 00078 CNRB0000486 2163 31/01/2023 No Such Account
1635 KN1528006022_230123FTO_921456 1528006022NRG23230120230371276 8259791183 23/01/2023 MARIYAPPA MARIYAPPA 1528006022WL026264 00522 CNRB000PGB1 2163 31/01/2023 No Such Account
1636 KN1528006026_060822APB_FTO_428854 1528006026NRG23060820220186631 3920589015 06/08/2022 Saraswathamma Saraswathamma 1528006026WL010758 00078 CNRB0004441 2163 13/08/2022 invalid Bank Identifier
1637 KN1528006026_060822APB_FTO_428854 1528006026NRG23060820220186648 3920589005 06/08/2022 NARASIMHAPPA NARASIMHAPPA 1528006026WL010758 00078 CNRB0004441 2163 13/08/2022 invalid Bank Identifier
1638 KN1528006026_060822APB_FTO_428854 1528006026NRG23060820220186659 3920589011 06/08/2022 Venkataravanappa Venkataravanappa 1528006026WL010759 00078 CNRB0004441 2163 13/08/2022 invalid Bank Identifier
1639 KN1528006011_030323FTO_966877 1528006011NRG23120120230362936 0114041352 03/03/2023 Narayanamma Narayanamma 1528006WL0025532 00078 CNRB0000486 2163 25/03/2023 No Such Account
1640 KN1528006011_221222FTO_826958 1528006011NRG23241120220313964 7514251753 22/12/2022 Narayanamma Narayanamma 1528006WL0021433 00652 PKGB0010571 2163 30/12/2022 Account closed
1641 KN1528006019_020822APB_FTO_415550 1528006019NRG23020820220179348 3920556446 02/08/2022 BHASKAR THEJUS BHASKAR THEJUS 1528006019WL010360 00078 CNRB0001924 927 13/08/2022 invalid Bank Identifier
1642 KN1528006024_181022APB_FTO_656693 1528006024NRG23181020220275900 6453080637 18/10/2022 Anjinappa Anjinappa 1528006024WL018114 00415 SBIN0040281 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KN1528004038_100522FTO_84005 1528004038NRG23100520220037279 1273605514 10/05/2022 shanthamma shanthamma 1528004038WL001875 00045 BARB0VJGAUR 2163 16/05/2022 No Such Account
1644 KN1528004038_100522FTO_84005 1528004038NRG23100520220037304 1273605515 10/05/2022 Narasappa Narasappa 1528004038WL001875 00045 BARB0VJGAUR 2163 16/05/2022 No Such Account
1645 KN1528005010_120722FTO_349124 1528005010NRG23120720220131589 3302545010 12/07/2022 Manjula M Manjula M 1528005010WL007610 00652 PKGB0010612 1854 25/07/2022 No Such Account
1646 KN1528006009_070422FTO_3665 1528006009NRG23070420220000302 0820643493 07/04/2022 MURALI MAHAN MURALI MAHAN 1528006009WL000010 00652 PKGB0010516 2163 04/05/2022 No Such Account
1647 KN1528006010_050522FTO_74443 1528006010NRG23050520220032621 1223818163 05/05/2022 Chandrashekar A C Chandrashekar A C 1528006010WL001637 00415 SBIN0040090 2472 14/05/2022 No Such Account
1648 KN1528006010_050522FTO_74443 1528006010NRG23050520220032623 1223818162 05/05/2022 Nagarathna Nagarathna 1528006010WL001637 00415 SBIN0040090 2472 14/05/2022 No Such Account
1649 KN1528006010_181022FTO_657441 1528006010NRG23181020220276140 6452790672 18/10/2022 Srilatha B R Srilatha B R 1528006010WL018139 00078 CNRB0000486 2472 15/11/2022 No Such Account
1650 KN1528006010_181022FTO_657441 1528006010NRG23181020220276147 6452790671 18/10/2022 SRINATHA B N SRINATHA B N 1528006010WL018139 00078 CNRB0000486 2472 15/11/2022 No Such Account
1651 KN1528006021_220722APB_FTO_383821 1528006021NRG23220720220155763 3386763557 22/07/2022 Narayanaswami Narayanaswami 1528006021WL008885 00078 CNRB0000434 2472 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KN1528006026_270223APB_FTO_961158 1528006026NRG23240220230389320 0114214642 27/02/2023 Parvathamma Parvathamma 1528006026WL028224 00078 CNRB0004441 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1528006019_060522APB_FTO_75705 1528006019NRG23050520220033269 1267997099 06/05/2022 RAMANAPPA RAMANAPPA 1528006019WL001658 00078 CNRB0001924 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KN1528006021_130722APB_FTO_353122 1528006021NRG23130720220133647 3187689706 13/07/2022 Raghavendra Raghavendra 1528006021WL007719 00078 CNRB0000434 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KN1528006024_310522APB_FTO_178781 1528006024NRG23310520220065378 1928449274 31/05/2022 narasimhappa narasimhappa 1528006024WL003647 00415 SBIN0040281 2163 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KN1528006025_280722APB_FTO_402739 1528006025NRG23280720220170879 3915911288 28/07/2022 Anasuyamma Anasuyamma 1528006025WL009796 00078 CNRB0000368 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KN1528006027_300822FTO_504404 1528006027NRG23300820220222581 4860736671 30/08/2022 Ramanjinappa Ramanjinappa 1528006027WL013471 00078 CNRB0000486 2472 20/09/2022 No Such Account
1658 KN1528006005_270223FTO_961360 1528006005NRG23200120230369971 0114042848 27/02/2023 MUNIRTHNAMMA MUNIRTHNAMMA 1528006WL0026166 00078 CNRB0000486 2472 25/03/2023 No Such Account
1659 KN1528006005_270223FTO_961360 1528006005NRG23200120230369972 0114042849 27/02/2023 MUNIRTHNAMMA MUNIRTHNAMMA 1528006WL0026166 00078 CNRB0000486 2472 25/03/2023 No Such Account
1660 KN1528006005_270223FTO_961360 1528006005NRG23241120220313980 0114042846 27/02/2023 CHANDRASHEKHAR CHANDRASHEKHAR 1528006WL0021439 00078 CNRB0000486 2163 25/03/2023 No Such Account
1661 KN1528006005_270223FTO_961360 1528006005NRG23241120220313981 0114042847 27/02/2023 CHANDRASHEKHAR CHANDRASHEKHAR 1528006WL0021439 00078 CNRB0000486 2163 25/03/2023 No Such Account
1662 KN1528006021_040522APB_FTO_69210 1528006021NRG23040520220029819 1177320190 04/05/2022 Akkaiyamma Akkaiyamma 1528006021WL001505 00078 CNRB0000434 2472 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 KN1528006024_091222APB_FTO_788729 1528006024NRG23091220220330392 7513662305 09/12/2022 Anjinappa Anjinappa 1528006024WL022837 00415 SBIN0040281 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 KN1528006024_091222APB_FTO_788729 1528006024NRG23091220220330404 7513662265 09/12/2022 Varaprasad Varaprasad 1528006024WL022840 00089 CBIN0284482 2163 30/12/2022 Account closed
1665 KN1528006026_290622FTO_289666 1528006026NRG23290620220108647 2849457233 29/06/2022 Venkataramanareddy Venkataramanareddy 1528006026WL006196 00078 CNRB0004441 2163 07/07/2022 No Such Account
1666 KN1528006014_060822APB_FTO_428055 1528006014NRG23060820220186269 3981767990 06/08/2022 KRUSHNA KRUSHNA 1528006014WL010723 00415 SBIN0040090 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 KN1528006015_190422FTO_20471 1528006015NRG23190420220012582 0832048858 19/04/2022 NAGARAJA NAGARAJA 1528006015WL000635 00078 CNRB0000368 2163 04/05/2022 A/c Blocked or Frozen
1668 KN1528006024_020123FTO_870681 1528006024NRG23281220220350127 7716713032 02/01/2023 manjamma manjamma 1528006024WL024362 00078 CNRB0000486 2163 06/01/2023 No Such Account
1669 KN1528006024_020123FTO_870681 1528006024NRG23281220220350132 7716713070 02/01/2023 Narasimhappa Narasimhappa 1528006024WL024362 00415 SBIN0040281 2163 06/01/2023 No Such Account
1670 KN1528006025_170522APB_FTO_113210 1528006025NRG23120520220039639 1504045403 17/05/2022 Devaraja Devaraja 1528006025WL001985 00078 CNRB0000368 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 KN1528006028_130622FTO_221347 1528006028NRG23130620220080871 2420538296 13/06/2022 Madduramma Madduramma 1528006028WL004615 00522 CNRB000PGB1 2163 23/06/2022 No Such Account
1672 KN1528006027_300123FTO_931870 1528006027NRG23300120230377316 8522644265 30/01/2023 NARASIMHAPPA NARASIMHAPPA 1528006027WL026659 00078 CNRB0000486 927 06/02/2023 No Such Account
1673 KN1528006027_300123FTO_931870 1528006027NRG23300120230377348 8522644269 30/01/2023 Sujatamma Sujatamma 1528006027WL026662 00078 CNRB0000486 2472 06/02/2023 No Such Account
1674 KN1528005003_070123FTO_887889 1528005003NRG23070120230359217 7854478600 07/01/2023 thimmakka thimmakka 1528005003WL025199 00652 PKGB0010612 2163 12/01/2023 No Such Account
1675 KN1528005003_190722APB_FTO_371281 1528005003NRG23190720220144303 3304883305 19/07/2022 manjulamma manjulamma 1528005003WL008254 00078 CNRB0001294 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KN1528006001_230123APB_FTO_921017 1528006001NRG23230120230371003 8195455354 23/01/2023 Saraswathamma Saraswathamma 1528006001WL026249 00078 CNRB0000486 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KN1528006003_180422APB_FTO_17279 1528006003NRG23180420220009932 0820677344 18/04/2022 KEMPAMMA KEMPAMMA 1528006003WL000519 00652 PKGB0010548 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KN1528006005_190922APB_FTO_553858 1528006005NRG23190920220245073 4932481367 19/09/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1528006005WL015368 00078 CNRB0000486 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KN1528006005_191222FTO_816265 1528006005NRG23191220220341673 7907027139 19/12/2022 MUNIRTHNAMMA MUNIRTHNAMMA 1528006005WL023703 00522 CNRB000PGB1 2472 14/01/2023 No Such Account
1680 KN1528006010_050522APB_FTO_74451 1528006010NRG23050520220032647 1226005149 05/05/2022 Venkatagowda Venkatagowda 1528006010WL001638 00078 CNRB0000434 2472 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KN1528006022_180822APB_FTO_459699 1528006022NRG23180820220208050 4230833887 18/08/2022 HARISHA HARISHA 1528006022WL012318 00652 PKGB0010516 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 KN1528006027_060622FTO_199297 1528006027NRG23260520220057657 2215280966 06/06/2022 S.VENKATASHAMI S.VENKATASHAMI 1528006WL0003044 00078 CNRB0000486 2163 11/06/2022 No Such Account
1683 KN1528006027_280422FTO_60363 1528006027NRG23280420220025231 1087513222 28/04/2022 S.VENKATASHAMI S.VENKATASHAMI 1528006027WL001274 00652 PKGB0010571 2163 12/05/2022 No Such Account
1684 KN1528006029_141122APB_FTO_716895 1528006029NRG23091120220297376 N112200CD4F24 14/11/2022 DevaReddy DevaReddy 1528006029WL019880 00078 CNRB0000490 1236 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KN1528003028_040822APB_FTO_422538 1528003028NRG23040820220183348 3918759814 04/08/2022 Narasimhamurthi Narasimhamurthi 1528003028WL010576 00652 PKGB0010857 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KN1528004008_120722APB_FTO_351135 1528004008NRG23120720220133095 3147007490 12/07/2022 N NARAYANASWAMY N NARAYANASWAMY 1528004008WL007682 00089 CBIN0281214 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1528004008_180822APB_FTO_459537 1528004008NRG23180820220207873 4230829696 18/08/2022 URMAMATH KHANUM URMAMATH KHANUM 1528004008WL012304 00089 CBIN0281214 2472 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KN1528004010_090123APB_FTO_889591 1528004010NRG23090120230359665 7854683082 09/01/2023 PADMA PADMA 1528004010WL025226 00045 BARB0VJGAUR 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KN1528005001_030922APB_FTO_516004 1528005001NRG23030920220227981 4858722814 03/09/2022 Asha Asha 1528005001WL013922 00652 PKGB0010612 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KN1528006003_310522APB_FTO_179420 1528006003NRG23310520220065181 N06220003D27B 31/05/2022 BYARAMMA BYARAMMA 1528006003WL003634 00522 CNRB000PGB1 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1528006003_310522APB_FTO_179420 1528006003NRG23310520220065191 N06220003D2A9 31/05/2022 HARISHA HARISHA 1528006003WL003634 00652 PKGB0010548 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KN1528006003_310522APB_FTO_179420 1528006003NRG23310520220065192 N06220003D2A8 31/05/2022 AMBIKA M N AMBIKA M N 1528006003WL003634 00652 PKGB0010548 2163 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KN1528006010_120822APB_FTO_446412 1528006010NRG23120820220200307 4122813187 12/08/2022 Pillamma Pillamma 1528006010WL011793 00078 CNRB0009017 4635 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KN1528006012_200123FTO_915842 1528006012NRG23200120230369654 8169741769 20/01/2023 Amaravathi Amaravathi 1528006012WL026139 00078 CNRB0000486 2472 25/01/2023 No Such Account
1695 KN1528006029_240323APB_FTO_1016545 1528006029NRG23240320230411825 0316037998 24/03/2023 shilapa shilapa 1528006029WL030103 00078 CNRB0004441 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 KN1528003009_310323APB_FTO_1039638 1528003009NRG23310320230423063 1689762365 31/03/2023 Srinivasa Srinivasa 1528003009WL030915 00078 CNRB0000494 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KN1528003009_310323APB_FTO_1039638 1528003009NRG23310320230423113 1689762485 31/03/2023 Shanthamma Shanthamma 1528003009WL030919 00078 CNRB0000494 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KN1528003031_181022FTO_657418 1528003031NRG23171020220274514 6453055897 18/10/2022 SRINIVASA L SRINIVASA L 1528003031WL018016 00652 PKGB0010831 2472 15/11/2022 No Such Account
1699 KN1528004006_020822APB_FTO_413206 1528004006NRG23020820220177182 3920608737 02/08/2022 NARAYANAREDDY NARAYANAREDDY 1528004006WL010217 00045 BARB0ALIKOL 2781 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KN1528004022_131222APB_FTO_798199 1528004022NRG23131220220334101 7513036113 13/12/2022 BHAGYAMMA BHAGYAMMA 1528004022WL023112 00652 PKGB0010871 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 KN1528004034_020323APB_FTO_964305 1528004034NRG23270220230390135 0114619000 02/03/2023 Shantharaju Shantharaju 1528004034WL028295 00078 CNRB0000772 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 KN1528005003_260722APB_FTO_393713 1528005003NRG23260720220163789 3915735733 26/07/2022 GURUMURTHY GURUMURTHY 1528005003WL009392 00078 CNRB0001294 1854 13/08/2022 invalid Bank Identifier
1703 KN1528005007_091022APB_FTO_615431 1528005007NRG23091020220265959 6416481552 09/10/2022 Srinivasa Srinivasa 1528005007WL017254 00078 CNRB0001294 3708 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KN1528006003_290622FTO_286079 1528006003NRG23280620220106976 3415349621 29/06/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006003WL006085 00522 CNRB000PGB1 2163 29/07/2022 No Such Account
1705 KN1528006016_100622FTO_218403 1528006016NRG23100620220080441 2420606910 10/06/2022 Sathisha V M Sathisha V M 1528006016WL004589 00415 SBIN0040090 2163 23/06/2022 No Such Account
1706 KN1528006029_290722APB_FTO_405554 1528006029NRG23290720220172700 3920620979 29/07/2022 Srinivasa Srinivasa 1528006029WL009914 00078 CNRB0000368 1854 13/08/2022 invalid Bank Identifier
1707 KN1528004035_120822APB_FTO_445166 1528004035NRG23120820220199756 4118812977 12/08/2022 HANUMANTHARAYAPPA HANUMANTHARAYAPPA 1528004035WL011752 00415 SBIN0040228 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 KN1528005005_170622FTO_240805 1528005005NRG23170620220090095 2515237099 17/06/2022 Narasamma Narasamma 1528005005WL005106 00652 PKGB0010860 2472 27/06/2022 No Such Account
1709 KN1528006004_070922APB_FTO_524175 1528006004NRG23020920220226391 4858838542 07/09/2022 Lakshmamma Lakshmamma 1528006004WL013798 00415 SBIN0040281 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 KN1528006004_270722APB_FTO_397636 1528006004NRG23270720220166610 3917792909 27/07/2022 Lakshmamma Lakshmamma 1528006004WL009541 00415 SBIN0040281 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KN1528006010_210622FTO_252308 1528006010NRG23210620220094871 2487906348 21/06/2022 MYTHRI J N MYTHRI J N 1528006010WL005371 00078 CNRB0000486 4635 25/06/2022 No Such Account
1712 KN1528006010_210622FTO_252308 1528006010NRG23210620220094875 2487906349 21/06/2022 Gopi B V Gopi B V 1528006010WL005372 00078 CNRB0009017 2472 25/06/2022 No Such Account
1713 KN1528005005_230622FTO_261079 1528005005NRG23220620220098146 2562986360 23/06/2022 Adinarayanareddy Adinarayanareddy 1528005005WL005649 00652 PKGB0010860 2472 30/06/2022 No Such Account
1714 KN1528005010_120922FTO_532057 1528005010NRG23090920220234984 4862245546 12/09/2022 RATHNAMMA RATHNAMMA 1528005010WL014518 00652 PKGB0010612 2163 20/09/2022 No Such Account
1715 KN1528005010_120922FTO_532057 1528005010NRG23090920220234985 4862245545 12/09/2022 SASHIKALA V N SASHIKALA V N 1528005010WL014518 00652 PKGB0010612 2163 20/09/2022 No Such Account
1716 KN1528006004_220822APB_FTO_478756 1528006004NRG23190820220209598 4277069510 22/08/2022 Lakshmamma Lakshmamma 1528006004WL012435 00415 SBIN0040281 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KN1528006012_200123APB_FTO_915851 1528006012NRG23200120230369647 8169852015 20/01/2023 KRUSHNAPPA KRUSHNAPPA 1528006012WL026139 00078 CNRB0000486 2472 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 KN1528006013_290323APB_FTO_1029724 1528006013NRG23290320230417634 0493751876 29/03/2023 Papamma Papamma 1528006013WL030459 00078 CNRB0000490 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 KN1528006015_270323APB_FTO_1020997 1528006015NRG23270320230413228 0316017524 27/03/2023 Narasimhamurthy Narasimhamurthy 1528006015WL030184 00078 CNRB0000368 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KN1528006015_270323APB_FTO_1020997 1528006015NRG23270320230413233 0316017441 27/03/2023 ANAJAMMA ANAJAMMA 1528006015WL030184 00078 CNRB0000368 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 KN1528006024_020822APB_FTO_414121 1528006024NRG23020820220177954 3915575392 02/08/2022 shubakara shubakara 1528006024WL010280 00415 SBIN0040281 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 KN1528006026_270722APB_FTO_399509 1528006026NRG23270720220168404 3919296748 27/07/2022 Srinaramareddy Srinaramareddy 1528006026WL009650 00078 CNRB0004441 2163 13/08/2022 invalid Bank Identifier
1723 KN1528006027_171022FTO_654601 1528006027NRG23230920220251245 6453045601 17/10/2022 Ramanjinappa Ramanjinappa 1528006WL0015912 00078 CNRB0000486 2472 15/11/2022 No Such Account
1724 KN1528006028_310123APB_FTO_932906 1528006028NRG23300120230377698 8523088857 31/01/2023 Lakshmamma Lakshmamma 1528006028WL026684 00089 CBIN0280859 3090 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1528004038_300922FTO_585422 1528004038NRG23300920220258299 6415144203 30/09/2022 RAMAPPA RAMAPPA 1528004038WL016556 00652 PKGB0010730 2472 12/11/2022 No Such Account
1726 KN1528005007_060522FTO_77962 1528005007NRG23060520220034536 1269307267 06/05/2022 Rathnamma Rathnamma 1528005007WL001722 00078 CNRB0001294 2472 16/05/2022 No Such Account
1727 KN1528006004_140922FTO_541871 1528006004NRG23020920220226295 4860689944 14/09/2022 Lakshmamma Lakshmamma 1528006WL0013783 00415 SBIN0040281 2163 20/09/2022 No Such Account
1728 KN1528006004_140922FTO_541871 1528006004NRG23130920220236989 4860689945 14/09/2022 Lakshmamma Lakshmamma 1528006WL0014649 00415 SBIN0040281 2163 20/09/2022 No Such Account
1729 KN1528006009_290922FTO_583529 1528006009NRG23290920220257359 6415162782 29/09/2022 AKKAYAMMA AKKAYAMMA 1528006009WL016483 00078 CNRB0000486 2163 12/11/2022 No Such Account
1730 KN1528006022_050522APB_FTO_72740 1528006022NRG23050520220030946 1267979348 05/05/2022 NAGAPPA NAGAPPA 1528006022WL001565 00652 PKGB0010516 2163 16/05/2022 invalid Bank Identifier
1731 KN1528006022_050522APB_FTO_72740 1528006022NRG23050520220030952 1267979440 05/05/2022 Chowdappa Chowdappa 1528006022WL001565 00652 PKGB0010516 2163 16/05/2022 invalid Bank Identifier
1732 KN1528006028_160822APB_FTO_451666 1528006028NRG23160820220203282 4122819663 16/08/2022 Shivashankarappa Shivashankarappa 1528006028WL012000 00089 CBIN0280859 309 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 KN1528006003_170622APB_FTO_239091 1528006003NRG23160620220088165 2515531404 17/06/2022 AMBIKA M N AMBIKA M N 1528006003WL004987 00078 CNRB0000486 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KN1528006012_280323APB_FTO_1024470 1528006012NRG23280320230414586 1689983397 28/03/2023 KRUSHNAPPA KRUSHNAPPA 1528006012WL030254 00078 CNRB0000486 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 KN1528006012_280323APB_FTO_1024470 1528006012NRG23280320230414590 1689983401 28/03/2023 Prameela Prameela 1528006012WL030254 00078 CNRB0000486 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KN1528006015_160323APB_FTO_995330 1528006015NRG23160320230404234 0115533991 16/03/2023 SIRAJ PASHA SIRAJ PASHA 1528006015WL029530 00078 CNRB0000368 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KN1528006024_170323APB_FTO_999592 1528006024NRG23170320230405922 0115712766 17/03/2023 yamappa yamappa 1528006024WL029632 00415 SBIN0040281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398511 0114413816 10/03/2023 chikkanarasimhappa chikkanarasimhappa 1528006026WL029118 00078 CNRB0000490 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398526 0114413912 10/03/2023 NAGARAJA NAGARAJA 1528006026WL029121 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398626 0114413756 10/03/2023 lakshmikanthamma lakshmikanthamma 1528006026WL029124 00078 CNRB0000490 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398661 0114413943 10/03/2023 NARAYANAPPA NARAYANAPPA 1528006026WL029125 00078 CNRB0004441 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398732 0114413796 10/03/2023 Parvathamma Parvathamma 1528006026WL029127 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KN1528006026_100323APB_FTO_982012 1528006026NRG23100320230398760 0114413859 10/03/2023 nareppa nareppa 1528006026WL029128 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KN1528006026_120422APB_FTO_9530 1528006026NRG23120420220005767 0820993635 12/04/2022 lakshmidevamma lakshmidevamma 1528006026WL000314 00078 CNRB0000490 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 KN1528006026_200422APB_FTO_34912 1528006026NRG23200420220017390 0830834543 20/04/2022 Chinnamma Chinnamma 1528006026WL000872 00078 CNRB0000490 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KN1528006026_200422APB_FTO_34912 1528006026NRG23200420220017428 0830834564 20/04/2022 MEENA T O MEENA T O 1528006026WL000876 00078 CNRB0004441 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 KN1528004030_260722APB_FTO_395333 1528004030NRG23260720220164698 3919308740 26/07/2022 GANGARATHNAMMA GANGARATHNAMMA 1528004030WL009448 00652 PKGB0010660 2472 13/08/2022 Aadhaar Number not Mapped to Account Number
1748 KN1528004033_200422FTO_33386 1528004033NRG23200420220016350 0830670358 20/04/2022 JAYADEVARAJU JAYADEVARAJU 1528004033WL000810 00652 PKGB0010787 2472 04/05/2022 No Such Account
1749 KN1528006003_040822FTO_422315 1528006003NRG23040820220182759 3915306498 04/08/2022 RAVISHA RAVISHA 1528006003WL010542 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
1750 KN1528006004_060223FTO_941267 1528006004NRG23310120230379445 8716588713 06/02/2023 saraswathamma saraswathamma 1528006004WL026808 00415 SBIN0040281 2163 13/02/2023 Account closed
1751 KN1528006008_150722APB_FTO_362421 1528006008NRG23150720220138784 3304665433 15/07/2022 NARAYANASVAMI NARAYANASVAMI 1528006008WL007985 00652 PKGB0010659 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KN1528006008_150722APB_FTO_362421 1528006008NRG23150720220138980 3304665452 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1528006008WL007991 00652 PKGB0010811 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KN1528006009_110123FTO_895014 1528006009NRG23301220220352299 8098355141 11/01/2023 ASWATHAREDDY ASWATHAREDDY 1528006009WL024535 00522 CNRB000PGB1 2163 21/01/2023 No Such Account
1754 KN1528006009_110123FTO_895014 1528006009NRG23301220220352344 8098355142 11/01/2023 CHIKKANARAYANASWAMY CHIKKANARAYANASWAMY 1528006009WL024542 00522 CNRB000PGB1 2163 21/01/2023 No Such Account
1755 KN1528006021_061022APB_FTO_605707 1528006021NRG23061020220263677 6416483551 06/10/2022 Krthikumar Krthikumar 1528006021WL016990 00225 KARB0000809 4635 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KN1528006021_220622APB_FTO_257067 1528006021NRG23220620220098107 2560594558 22/06/2022 Narayanaswami Narayanaswami 1528006021WL005647 00078 CNRB0000434 2472 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1528006021_280323APB_FTO_1024676 1528006021NRG23280320230414781 0493560920 28/03/2023 K L LAKSHMI K L LAKSHMI 1528006021WL030272 00078 CNRB0000434 3399 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KN1528006022_101122APB_FTO_711768 1528006022NRG23101120220299079 6635973715 10/11/2022 KEMPALAPPA KEMPALAPPA 1528006022WL020017 00652 PKGB0010516 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 KN1528003009_180323APB_FTO_1003610 1528003009NRG23180320230407570 0115658308 18/03/2023 Shanthamma Shanthamma 1528003009WL029763 00078 CNRB0000494 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 KN1528003009_180323APB_FTO_1003610 1528003009NRG23180320230407573 0115658310 18/03/2023 Vinayaka Vinayaka 1528003009WL029763 00078 CNRB0000494 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 KN1528003009_180323APB_FTO_1003610 1528003009NRG23180320230407665 0115658327 18/03/2023 Adeppa Adeppa 1528003009WL029781 00078 CNRB0000496 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KN1528003009_180323APB_FTO_1003610 1528003009NRG23180320230407728 0115658409 18/03/2023 MUNIKADIRAPPA MUNIKADIRAPPA 1528003009WL029786 00078 CNRB0000494 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KN1528003018_010822APB_FTO_410025 1528003018NRG23010820220174326 3920540328 01/08/2022 ASHWATHAMMA ASHWATHAMMA 1528003018WL010023 00415 SBIN0007909 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KN1528003028_290822APB_FTO_501367 1528003028NRG23290820220219977 4858763313 29/08/2022 Rajesh Rajesh 1528003028WL013296 00415 SBIN0016873 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KN1528003030_090822APB_FTO_434641 1528003030NRG23090820220190019 3981769161 09/08/2022 LALITHAMMA LALITHAMMA 1528003030WL010950 00225 KARB0000142 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KN1528004001_090422APB_FTO_5831 1528004001NRG23080420220001825 0820996251 09/04/2022 NARASIMHA REDDY NARASIMHA REDDY 1528004001WL000080 00415 SBIN0040342 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KN1528004006_120123FTO_898183 1528004006NRG23120120230362716 8081966982 12/01/2023 HANUMAKKA HANUMAKKA 1528004006WL025516 00415 SBIN0040228 2472 20/01/2023 Account closed
1768 KN1528004021_210722FTO_378922 1528004021NRG23180720220142374 3364833223 21/07/2022 GOPALA GOPALA 1528004021WL008163 00078 CNRB0000770 2472 27/07/2022 Account Description Does not Tally
1769 KN1528004022_180422FTO_17370 1528004022NRG23180420220010217 0820570479 18/04/2022 ABHISHEK K G ABHISHEK K G 1528004022WL000533 00652 PKGB0010871 2163 04/05/2022 No Such Account
1770 KN1528005003_030323APB_FTO_967527 1528005003NRG23030320230394252 0114392443 03/03/2023 shivakumar shivakumar 1528005003WL028674 00078 CNRB0001294 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KN1528005009_190422FTO_23955 1528005009NRG23190420220013357 0832174101 19/04/2022 Venkatarathnamma Venkatarathnamma 1528005009WL000674 00522 CNRB000PGB1 2163 04/05/2022 No Such Account
1772 KN1528005009_190422FTO_23955 1528005009NRG23190420220013384 0832174120 19/04/2022 Deepamma Deepamma 1528005009WL000674 00652 PKGB0010825 2163 04/05/2022 A/c Blocked or Frozen
1773 KN1528006007_170622FTO_240733 1528006007NRG23170620220089997 2513915940 17/06/2022 SUDHA SUDHA 1528006007WL005101 00078 CNRB0004069 2163 27/06/2022 No Such Account
1774 KN1528006010_180722FTO_369139 1528006010NRG23180720220142426 3304330357 18/07/2022 MUNIRAJU MUNIRAJU 1528006010WL008169 00652 PKGB0010659 2163 25/07/2022 A/c Blocked or Frozen
1775 KN1528006011_171022APB_FTO_654793 1528006011NRG23171020220275233 6452853373 17/10/2022 Narayanamma Narayanamma 1528006011WL018080 00652 PKGB0010571 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KN1528006012_161222FTO_810132 1528006012NRG23161220220339840 7512790267 16/12/2022 Venkateshappa Venkateshappa 1528006012WL023588 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1777 KN1528001028_060323APB_FTO_973747 1528001028NRG23060320230396404 0114404215 06/03/2023 Nanjundappa Nanjundappa 1528001028WL028854 00078 CNRB0000925 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KN1528001029_260422FTO_52972 1528001029NRG23260420220022556 0925545623 26/04/2022 VENKATAMMA VENKATAMMA 1528001029WL001140 00652 PKGB0010536 4326 07/05/2022 No Such Account
1779 KN1528001030_260422FTO_53826 1528001030NRG23260420220022904 0859283745 26/04/2022 dasda dasda 1528001030WL001162 00415 SBIN0040304 2472 04/05/2022 No Such Account
1780 KN1528001034_100123FTO_894239 1528001034NRG23100120230360907 8083536461 10/01/2023 Ananda N Ananda N 1528001034WL025358 00652 PKGB0010738 2086 20/01/2023 No Such Account
1781 KN1528001034_301122FTO_761387 1528001034NRG23301120220318537 7510764531 30/11/2022 PREMAVATHI PREMAVATHI 1528001034WL021842 00652 PKGB0010738 2200 30/12/2022 A/c Blocked or Frozen
1782 KN1528001039_290323APB_FTO_1027324 1528001039NRG23290320230416218 0493221316 29/03/2023 shivanna shivanna 1528001039WL030374 00652 PKGB0010748 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 KN1528002001_130722APB_FTO_353746 1528002001NRG23130720220134055 3146788869 13/07/2022 Lalithamma Lalithamma 1528002001WL007736 00078 CNRB0004447 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KN1528002003_130522APB_FTO_91200 1528002003NRG23130520220041714 1505808764 13/05/2022 Elahi Elahi 1528002003WL002085 00078 CNRB0001929 2472 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KN1528002003_281122FTO_755676 1528002003NRG23281120220316925 7510710501 28/11/2022 Venkanarasamma Venkanarasamma 1528002003WL021724 00078 CNRB0001929 2472 30/12/2022 Unclaimed/DEAF accounts
1786 KN1528002005_150922FTO_543706 1528002005NRG23150920220240580 4860702088 15/09/2022 Narasimhappa Narasimhappa 1528002005WL014944 00652 PKGB0010577 2472 20/09/2022 No Such Account
1787 KN1528003011_150323APB_FTO_992422 1528003011NRG23150320230403636 0115519062 15/03/2023 Krishnappa Krishnappa 1528003011WL029482 00078 CNRB0001899 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KN1528004008_200422APB_FTO_34646 1528004008NRG23200420220017239 0830887332 20/04/2022 BALAPPA BALAPPA 1528004008WL000862 00089 CBIN0281214 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KN1528004019_120422FTO_8437 1528004019NRG23110420220003955 0820538569 12/04/2022 Anjinamma Anjinamma 1528004019WL000206 00522 CNRB000PGB1 2472 04/05/2022 No Such Account
1790 KN1528005004_091122FTO_708562 1528005004NRG23091120220297479 6518479429 09/11/2022 Sridevi Sridevi 1528005004WL019908 00652 PKGB0010612 4326 17/11/2022 A/c Blocked or Frozen
1791 KN1528006002_210123APB_FTO_919003 1528006002NRG23210120230370617 8260144678 21/01/2023 Manjunatha Manjunatha 1528006002WL026216 00652 PKGB0010659 4326 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KN1528006004_160323FTO_995080 1528006004NRG23160320230404122 0115446548 16/03/2023 Bibijan Bibijan 1528006004WL029521 00415 SBIN0040281 2163 25/03/2023 No Such Account
1793 KN1528006010_140722APB_FTO_357712 1528006010NRG23120720220130525 3304668762 14/07/2022 Venkatagowda Venkatagowda 1528006010WL007568 00078 CNRB0000434 4326 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 KN1528006010_230922FTO_566139 1528006010NRG23230920220249987 5010439792 23/09/2022 Vidhyashree H M Vidhyashree H M 1528006010WL015782 00078 CNRB0000486 2472 28/09/2022 No Such Account
1795 KN1528006012_291222FTO_855631 1528006012NRG23261220220348169 29/12/2022 MUNINARAYANAPPA MUNINARAYANAPPA 1528006012WL024217 00078 CNRB0000486 2472 03/01/2023 Account closed
1796 KN1528006027_300123APB_FTO_931881 1528006027NRG23300120230377442 8523083888 30/01/2023 Vijay kumar Vijay kumar 1528006027WL026673 00225 KARB0000142 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KN1528006029_100123APB_FTO_893561 1528006029NRG23100120230360614 8098494739 10/01/2023 Nagamma Nagamma 1528006029WL025324 00078 CNRB0000490 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 KN1528005003_200123APB_FTO_916282 1528005003NRG23200120230369887 8164786418 20/01/2023 ramesh ramesh 1528005003WL026155 00652 PKGB0010612 618 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 KN1528005004_090123FTO_889839 1528005004NRG23090120230359589 7881082110 09/01/2023 Sridevi Sridevi 1528005004WL025222 00652 PKGB0010612 4017 13/01/2023 A/c Blocked or Frozen
1800 KN1528005005_230622FTO_261261 1528005005NRG23230620220099912 2562981941 23/06/2022 BABU BABU 1528005005WL005760 00652 PKGB0010860 2472 30/06/2022 No Such Account
1801 KN1528006004_250223APB_FTO_960645 1528006004NRG23250220230389864 0114461727 25/02/2023 mohan dm mohan dm 1528006004WL028268 00415 SBIN0040281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KN1528006004_250223APB_FTO_960645 1528006004NRG23250220230389876 0114461746 25/02/2023 d.v.govindappa d.v.govindappa 1528006004WL028268 00415 SBIN0040281 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KN1528006007_290822FTO_501983 1528006007NRG23100820220192507 4858529777 29/08/2022 SUDHA SUDHA 1528006WL0011128 00078 CNRB0000486 2163 20/09/2022 No Such Account
1804 KN1528006022_060123FTO_883506 1528006022NRG23060120230358135 7854548838 06/01/2023 MANJULAMMA MANJULAMMA 1528006022WL025094 00078 CNRB0000486 2163 12/01/2023 No Such Account
1805 KN1528006022_060123FTO_883506 1528006022NRG23060120230358146 7854548840 06/01/2023 LAKSHMINARASAMMA LAKSHMINARASAMMA 1528006022WL025095 00522 CNRB000PGB1 2163 12/01/2023 No Such Account
1806 KN1528006022_060123FTO_883506 1528006022NRG23060120230358170 7854548841 06/01/2023 AMARAVATHAMMA AMARAVATHAMMA 1528006022WL025095 00522 CNRB000PGB1 2163 12/01/2023 No Such Account
1807 KN1528006026_280323APB_FTO_1025132 1528006026NRG23280320230414995 0316843113 28/03/2023 GOWRAMMA GOWRAMMA 1528006026WL030284 00078 CNRB0004441 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1528006026_280323APB_FTO_1025132 1528006026NRG23280320230415146 0316843022 28/03/2023 lakshmikanthamma lakshmikanthamma 1528006026WL030293 00078 CNRB0000490 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KN1528006026_280323APB_FTO_1025132 1528006026NRG23280320230415154 0316843127 28/03/2023 Parvathamma Parvathamma 1528006026WL030294 00078 CNRB0004441 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KN1528003003_260822APB_FTO_498707 1528003003NRG23260820220218828 4856441371 26/08/2022 V S JAYASUDHA V S JAYASUDHA 1528003003WL013205 00078 CNRB0001481 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KN1528003007_301122APB_FTO_761767 1528003007NRG23301120220318763 7510895174 30/11/2022 lakshmamma lakshmamma 1528003007WL021848 00078 CNRB0001481 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KN1528003010_190722APB_FTO_373275 1528003010NRG23190720220145862 3318358364 19/07/2022 MUNISINGH MUNISINGH 1528003010WL008349 00048 BKID0008455 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 KN1528003015_260822FTO_497770 1528003015NRG23260820220218188 4860506438 26/08/2022 NANJAMMA NANJAMMA 1528003015WL013161 00652 PKGB0010615 2163 20/09/2022 No Such Account
1814 KN1528003028_280722APB_FTO_401857 1528003028NRG23280720220170221 3914907395 28/07/2022 Narasimhamurthi Narasimhamurthi 1528003028WL009767 00652 PKGB0010857 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 KN1528004025_260422FTO_51629 1528004025NRG23260420220021446 0859339596 26/04/2022 NAGARAJU J V NAGARAJU J V 1528004025WL001086 00652 PKGB0010856 2472 04/05/2022 No Such Account
1816 KN1528004030_160622APB_FTO_237593 1528004030NRG23160620220089066 2514231747 16/06/2022 VANJAKASHI VANJAKASHI 1528004030WL005045 00652 PKGB0010660 2472 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KN1528004035_020822APB_FTO_414270 1528004035NRG23020820220178044 3920605431 02/08/2022 HANUMANTHARAYAPPA HANUMANTHARAYAPPA 1528004035WL010288 00415 SBIN0040228 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KN1528004037_090622APB_FTO_212412 1528004037NRG23090620220078204 2421791202 09/06/2022 v Manjunatha v Manjunatha 1528004037WL004485 00415 SBIN0040181 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KN1528006015_270422APB_FTO_58281 1528006015NRG23270420220023979 1089813049 27/04/2022 munivenkatamma munivenkatamma 1528006015WL001210 00078 CNRB0000368 2163 12/05/2022 Participant not mapped to the product
1820 KN1528006019_080323APB_FTO_978218 1528006019NRG23080320230397065 0114362439 08/03/2023 KRUSHNAPPA KRUSHNAPPA 1528006019WL028952 00078 CNRB0001924 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KN1528006027_010722FTO_306372 1528006027NRG23230620220099516 2850102602 01/07/2022 MUNIVENKATAPPA MUNIVENKATAPPA 1528006WL0005739 00078 CNRB0000486 2163 07/07/2022 No Such Account
1822 KN1528006027_010722FTO_306372 1528006027NRG23230620220099517 2850102601 01/07/2022 S.VENKATASHAMI S.VENKATASHAMI 1528006WL0005739 00078 CNRB0000486 2163 07/07/2022 No Such Account
1823 KN1528006027_010722FTO_306372 1528006027NRG23230620220099518 2850102605 01/07/2022 Narayanaswamy Narayanaswamy 1528006WL0005739 00078 CNRB0000486 2163 07/07/2022 No Such Account
1824 KN1528006027_010722FTO_306372 1528006027NRG23230620220099519 2850102600 01/07/2022 Dibur papanna Dibur papanna 1528006WL0005739 00078 CNRB0000486 2163 07/07/2022 No Such Account
1825 KN1528006027_010722FTO_306372 1528006027NRG23230620220099520 2850102607 01/07/2022 Anjineyareddy Anjineyareddy 1528006WL0005739 00078 CNRB0000486 2472 07/07/2022 No Such Account
1826 KN1528006027_010722FTO_306372 1528006027NRG23230620220099521 2850102606 01/07/2022 Anjineyareddy Anjineyareddy 1528006WL0005739 00078 CNRB0000486 618 07/07/2022 No Such Account
1827 KN1528006027_010722FTO_306372 1528006027NRG23230620220099522 2850102603 01/07/2022 shivanna shivanna 1528006WL0005739 00078 CNRB0000486 618 07/07/2022 No Such Account
1828 KN1528006027_010722FTO_306372 1528006027NRG23230620220099523 2850102604 01/07/2022 shivanna shivanna 1528006WL0005739 00078 CNRB0000486 2472 07/07/2022 No Such Account
1829 KN1528006028_060722FTO_332122 1528006028NRG23010720220114479 3006219819 06/07/2022 Madduramma Madduramma 1528006WL0006516 00652 PKGB0010659 2163 12/07/2022 No Such Account
1830 KN1528003008_121222FTO_797234 1528003008NRG23121220220333723 7512818522 12/12/2022 laksmidevamma laksmidevamma 1528003008WL023086 00078 CNRB0001480 1854 30/12/2022 Account closed
1831 KN1528003008_121222FTO_797234 1528003008NRG23121220220333760 7512818520 12/12/2022 Rashekara Rashekara 1528003008WL023087 00078 CNRB0001480 2163 30/12/2022 Account closed
1832 KN1528003027_220622APB_FTO_255164 1528003027NRG23220620220096916 2560632106 22/06/2022 MUNINARAYANAPPA MUNINARAYANAPPA 1528003027WL005566 00078 CNRB0000496 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KN1528003027_310323APB_FTO_1037385 1528003027NRG23300320230420237 1689999099 31/03/2023 NAGARAJ NAGARAJ 1528003027WL030680 00078 CNRB0000496 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 KN1528004005_180422FTO_16987 1528004005NRG23180420220010016 0820406634 18/04/2022 N NETRAVATHI N NETRAVATHI 1528004005WL000524 00415 SBIN0040337 2472 04/05/2022 No Such Account
1835 KN1528004006_210323APB_FTO_1009536 1528004006NRG23210320230409792 0115833124 21/03/2023 RAGHUNATHA K R RAGHUNATHA K R 1528004006WL029904 00045 BARB0VJGAUR 927 25/03/2023 A/c Blocked or Frozen
1836 KN1528004008_040822APB_FTO_422080 1528004008NRG23040820220183072 3918591077 04/08/2022 URMAMATH KHANUM URMAMATH KHANUM 1528004008WL010569 00089 CBIN0281214 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 KN1528004008_040822APB_FTO_422080 1528004008NRG23040820220183147 3918591094 04/08/2022 MANJUNATHA MANJUNATHA 1528004008WL010569 00225 KARB0000269 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 KN1528004029_120522FTO_89060 1528004029NRG23120520220039028 1345229930 12/05/2022 LAKSHMIPATHI LAKSHMIPATHI 1528004029WL001961 00652 PKGB0010860 2472 18/05/2022 A/c Blocked or Frozen
1839 KN1528004031_100622FTO_218043 1528004031NRG23100620220079836 2425967475 10/06/2022 MD AJMAL PASHA MD AJMAL PASHA 1528004031WL004566 00045 BARB0VJGAUR 2163 23/06/2022 No Such Account
1840 KN1528005003_230522APB_FTO_157165 1528005003NRG23230520220054659 1885126909 23/05/2022 manjulamma manjulamma 1528005003WL002884 00078 CNRB0001294 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 KN1528006003_191122APB_FTO_733988 1528006003NRG23191120220309010 6675119812 19/11/2022 NARASIHAPPA NARASIHAPPA 1528006003WL020872 00652 PKGB0010548 2163 26/11/2022 Account closed
1842 KN1528006018_250123FTO_925033 1528006018NRG23250120230373761 8261749409 25/01/2023 Venkatesh K C Venkatesh K C 1528006018WL026464 00652 PKGB0010615 927 31/01/2023 No Such Account
1843 KN1528006024_241122APB_FTO_746264 1528006024NRG23221120220311168 7510858023 24/11/2022 venkataronappa venkataronappa 1528006024WL021098 00415 SBIN0040281 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KN1528006024_241122APB_FTO_746264 1528006024NRG23241120220312712 7510858047 24/11/2022 Anjinappa Anjinappa 1528006024WL021291 00415 SBIN0040281 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KN1528006026_280323FTO_1025585 1528006026NRG23200120230369976 0314409947 28/03/2023 jayamma jayamma 1528006WL0026168 00078 CNRB0000490 2163 30/03/2023 A/c Blocked or Frozen
1846 KN1528003001_080822FTO_430196 1528003001NRG23080820220187253 3980984773 08/08/2022 G S SHIVASHANKAR REDDY G S SHIVASHANKAR REDDY 1528003001WL010809 00415 SBIN0009919 309 17/08/2022 No Such Account
1847 KN1528003003_130123APB_FTO_902248 1528003003NRG23130120230364421 8099631643 13/01/2023 LAKSH LAKSH 1528003003WL025726 00078 CNRB0001481 2472 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 KN1528003009_120822APB_FTO_447313 1528003009NRG23120820220201277 4119842334 12/08/2022 Muniyappa Muniyappa 1528003009WL011860 00225 KARB0000142 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1528003015_140622APB_FTO_226708 1528003015NRG23140620220084751 2434957021 14/06/2022 MANJUNATHA MANJUNATHA 1528003015WL004811 00652 PKGB0010946 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KN1528004005_280922FTO_578987 1528004005NRG23270920220253893 5233713560 28/09/2022 ASHWATHAPPA ASHWATHAPPA 1528004WL0016175 00045 BARB0VJGAUR 1236 06/10/2022 No Such Account
1851 KN1528004005_280922FTO_578987 1528004005NRG23270920220253894 5233713562 28/09/2022 RADHAMMA RADHAMMA 1528004WL0016175 00045 BARB0VJGAUR 2472 06/10/2022 No Such Account
1852 KN1528004005_280922FTO_578987 1528004005NRG23270920220253895 5233713561 28/09/2022 NANJAMMA NANJAMMA 1528004WL0016175 00045 BARB0VJGAUR 1854 06/10/2022 No Such Account
1853 KN1528004022_250822APB_FTO_494404 1528004022NRG23250820220216779 4856433092 25/08/2022 ASHA G ASHA G 1528004022WL013019 00652 PKGB0010871 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 KN1528004034_080722APB_FTO_339435 1528004034NRG23080720220125711 3032697773 08/07/2022 SINGARAPPA SINGARAPPA 1528004034WL007289 00078 CNRB0004444 2419 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 KN1528006005_091122FTO_707831 1528006005NRG23011020220260226 6495793635 09/11/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1528006WL0016716 00078 CNRB0000486 2163 17/11/2022 No Such Account
1856 KN1528006013_030522FTO_67969 1528006013NRG23290420220026750 1176339742 03/05/2022 venkatalakshmamma venkatalakshmamma 1528006013WL001355 00078 CNRB0000490 2163 13/05/2022 Unclaimed/DEAF accounts
1857 KN1528006022_061022APB_FTO_606622 1528006022NRG23061020220263821 6416470743 06/10/2022 narayannamma narayannamma 1528006022WL017003 00652 PKGB0010516 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1528006024_171222FTO_814479 1528006024NRG23171220220340695 7514318221 17/12/2022 manjamma manjamma 1528006024WL023648 00078 CNRB0000486 2163 30/12/2022 No Such Account
1859 KN1528006024_171222FTO_814479 1528006024NRG23171220220340698 7514318241 17/12/2022 Narasimhappa Narasimhappa 1528006024WL023648 00415 SBIN0040281 2163 30/12/2022 No Such Account
1860 KN1528006025_030622APB_FTO_192074 1528006025NRG23030620220069839 N06220042FD72 03/06/2022 Devaraja Devaraja 1528006025WL003956 00078 CNRB0000368 2472 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 KN1528006029_290323APB_FTO_1027532 1528006029NRG23290320230416130 1745061726 29/03/2023 GANGARATHNAMMA GANGARATHNAMMA 1528006029WL030370 00078 CNRB0000490 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 KN1528006029_290323APB_FTO_1027532 1528006029NRG23290320230416207 1745061739 29/03/2023 ASHWATHANARAYANAPPA ASHWATHANARAYANAPPA 1528006029WL030373 00078 CNRB0000490 927 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 KN1528003019_121222APB_FTO_797353 1528003019NRG23121220220333808 7513408906 12/12/2022 RAMALSKHMAMMA RAMALSKHMAMMA 1528003019WL023089 00652 PKGB0010563 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KN1528003019_130422FTO_13436 1528003019NRG23130420220008235 0820647593 13/04/2022 SARSWATHAMMA SARSWATHAMMA 1528003019WL000439 00652 PKGB0010697 2472 04/05/2022 No Such Account
1865 KN1528003020_300323FTO_1032806 1528003020NRG23290320230416695 1689738082 30/03/2023 CIKKA VENKATARAYAPPA CIKKA VENKATARAYAPPA 1528003020WL030395 00522 CNRB000PGB1 1854 19/05/2023 No Such Account
1866 KN1528003028_210922FTO_559998 1528003028NRG23210920220247620 4955643060 21/09/2022 Adarsha Adarsha 1528003028WL015601 00652 PKGB0010857 1854 24/09/2022 A/c Blocked or Frozen
1867 KN1528004002_240223APB_FTO_959743 1528004002NRG23240220230389263 0114382228 24/02/2023 NARASIMHAMURTHY NARASIMHAMURTHY 1528004002WL028219 00045 BARB0VJGAUR 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KN1528004010_260422APB_FTO_53234 1528004010NRG23260420220022496 0926522146 26/04/2022 HEMANTH C G HEMANTH C G 1528004010WL001136 00652 PKGB0010899 2163 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KN1528004012_071022FTO_611388 1528004012NRG23071020220264732 6416283442 07/10/2022 G GOWTHAMI G GOWTHAMI 1528004012WL017100 00045 BARB0VJGAUR 1236 12/11/2022 No Such Account
1870 KN1528004012_210522FTO_151900 1528004012NRG23210520220053183 1590341050 21/05/2022 RAMAKRISHNAPPA RAMAKRISHNAPPA 1528004012WL002780 00225 KARB0000269 2472 26/05/2022 Account closed
1871 KN1528004014_180722APB_FTO_370274 1528004014NRG23180720220143644 3304499582 18/07/2022 MUNIYAPPA MUNIYAPPA 1528004014WL008214 00652 PKGB0010730 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KN1528004014_180722APB_FTO_370274 1528004014NRG23180720220143654 3304499613 18/07/2022 SRIDEVI SRIDEVI 1528004014WL008214 00652 PKGB0010730 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KN1528004014_180722APB_FTO_370274 1528004014NRG23180720220143671 3304499597 18/07/2022 LAKSHMAMMA LAKSHMAMMA 1528004014WL008214 00045 BARB0VJMABA 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KN1528006003_241122APB_FTO_746815 1528006003NRG23241120220313134 7509711251 24/11/2022 MOULA MOULA 1528006003WL021349 00415 SBIN0040090 4017 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1528006004_140922APB_FTO_541870 1528006004NRG23140920220239868 4860792562 14/09/2022 Lakshmamma Lakshmamma 1528006004WL014889 00415 SBIN0040281 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1528006011_200822APB_FTO_472841 1528006011NRG23200820220210827 4279118501 20/08/2022 MUNIBYRAPPA MUNIBYRAPPA 1528006011WL012539 00652 PKGB0010571 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KN1528006013_250822APB_FTO_492040 1528006013NRG23250820220216203 4315175078 25/08/2022 Venkateshappa Venkateshappa 1528006013WL012969 00078 CNRB0000490 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KN1528006014_190522FTO_140097 1528006014NRG23190520220050680 1590350862 19/05/2022 chandrakala chandrakala 1528006014WL002664 00652 PKGB0010548 309 26/05/2022 No Such Account
1879 KN1528006020_070722FTO_334673 1528006020NRG23070720220123299 3007928755 07/07/2022 Suprith V Suprith V 1528006020WL007110 00652 PKGB0010897 2163 12/07/2022 Account closed
1880 KN1528006026_240223APB_FTO_959405 1528006026NRG23230220230388967 0114384857 24/02/2023 lakshmikanthamma lakshmikanthamma 1528006026WL028198 00078 CNRB0000490 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 KN1528006018_310123APB_FTO_935544 1528006018NRG23310120230379636 8525455915 31/01/2023 Nagarathnamma Nagarathnamma 1528006018WL026819 00078 CNRB0000486 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KN1528006025_141122APB_FTO_716366 1528006025NRG23141120220299775 N112200C7119D 14/11/2022 Anasuyamma Anasuyamma 1528006025WL020078 00078 CNRB0000368 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 KN1528005003_170323APB_FTO_999394 1528005003NRG23140320230401531 0115827559 17/03/2023 shivakumar shivakumar 1528005003WL029342 00078 CNRB0001294 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KN1528006006_280722APB_FTO_402440 1528006006NRG23280720220170832 3915916923 28/07/2022 NARASIMAIAH NARASIMAIAH 1528006006WL009792 00468 UBIN0911135 2472 13/08/2022 invalid Bank Identifier
1885 KN1528006022_050522FTO_72727 1528006022NRG23050520220030843 1267351793 05/05/2022 DEVARAJU DEVARAJU 1528006022WL001563 00078 CNRB0000486 2163 16/05/2022 No Such Account
1886 KN1528006029_181122FTO_732062 1528006029NRG23181120220308468 6655242504 18/11/2022 manjula manjula 1528006029WL020810 00078 CNRB0000368 2163 25/11/2022 A/c Blocked or Frozen
1887 KN1528006026_040323APB_FTO_969212 1528006026NRG23040320230395605 0114402227 04/03/2023 Parvathamma Parvathamma 1528006026WL028792 00078 CNRB0004441 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 KN1528006026_040323APB_FTO_969212 1528006026NRG23040320230395809 0114402350 04/03/2023 NARAYANAMMA NARAYANAMMA 1528006026WL028805 00078 CNRB0004441 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 KN1528002001_130722FTO_353726 1528002001NRG23130720220133804 3146407705 13/07/2022 N Balakrish N Balakrish 1528002001WL007730 00652 PKGB0010577 2472 16/07/2022 No Such Account
1890 KN1528002001_130722FTO_353726 1528002001NRG23130720220133824 3146407699 13/07/2022 Shashikala K Shashikala K 1528002001WL007730 00078 CNRB0004447 2472 16/07/2022 Account closed
1891 KN1528002001_160822APB_FTO_452547 1528002001NRG23160820220203867 4150789127 16/08/2022 Lalithamma Lalithamma 1528002001WL012041 00078 CNRB0004447 2472 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KN1528002005_120722APB_FTO_347488 1528002005NRG23120720220130501 3147000623 12/07/2022 Gajendra Gajendra 1528002005WL007566 00078 CNRB0001293 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 KN1528002005_120722APB_FTO_347488 1528002005NRG23120720220130505 3147000628 12/07/2022 SHASHIKUMAR SHASHIKUMAR 1528002005WL007566 00652 PKGB0010577 2472 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KN1528002013_290422APB_FTO_61857 1528002013NRG23290420220026295 1088228033 29/04/2022 BALAVENKATAMMA BALAVENKATAMMA 1528002013WL001321 00652 PKGB0010577 2472 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KN1528002021_050622FTO_197281 1528002021NRG23050620220071086 2215574802 05/06/2022 Anandamma Anandamma 1528002021WL004014 00652 PKGB0010577 2472 11/06/2022 Account closed
1896 KN1528002024_181122FTO_730242 1528002024NRG23181120220307826 6655236351 18/11/2022 Charan Raj Charan Raj 1528002024WL020739 00652 PKGB0010577 2472 25/11/2022 Account closed
1897 KN1528002024_181122FTO_730242 1528002024NRG23181120220307831 6655236349 18/11/2022 K N Aruna K N Aruna 1528002024WL020739 00652 PKGB0010577 2472 25/11/2022 No Such Account
1898 KN1528002024_181122FTO_730242 1528002024NRG23181120220307832 6655236352 18/11/2022 Patalappa Patalappa 1528002024WL020739 00652 PKGB0010577 2472 25/11/2022 No Such Account
1899 KN1528003014_290722APB_FTO_404342 1528003014NRG23290720220171499 3920709608 29/07/2022 venkatareddy venkatareddy 1528003014WL009837 00177 IOBA0003476 2472 13/08/2022 invalid Bank Identifier
1900 KN1528003028_130922APB_FTO_537354 1528003028NRG23130920220237892 4862268843 13/09/2022 Vani Vani 1528003028WL014734 00078 CNRB0001481 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KN1528003031_071022FTO_612935 1528003031NRG23071020220265825 6416219698 07/10/2022 SRINIVASA L SRINIVASA L 1528003031WL017237 00652 PKGB0010831 2163 12/11/2022 No Such Account
1902 KN1528004014_180722FTO_370264 1528004014NRG23180720220143572 3304104344 18/07/2022 RATHNAMMA RATHNAMMA 1528004014WL008214 00045 BARB0VJGAUR 2163 25/07/2022 No Such Account
1903 KN1528004014_180722FTO_370264 1528004014NRG23180720220143682 3304104343 18/07/2022 MANJUNATHA MANJUNATHA 1528004014WL008214 00045 BARB0VJGAUR 2472 25/07/2022 No Such Account
1904 KN1528004027_030622APB_FTO_192114 1528004027NRG23030620220069912 N062200653EEE 03/06/2022 RATHNAMMA RATHNAMMA 1528004027WL003959 00078 CNRB0008836 2472 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KN1528005010_160323APB_FTO_996099 1528005010NRG23160320230404450 0115533040 16/03/2023 NARAYANAPPA NARAYANAPPA 1528005010WL029537 00078 CNRB0001294 1177 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KN1528006010_030123FTO_873625 1528006010NRG23030120230354961 7799179684 03/01/2023 Rudrani Rudrani 1528006010WL024733 00078 CNRB0009017 2472 10/01/2023 Account closed
1907 KN1528006010_030123FTO_873625 1528006010NRG23030120230354964 7799179685 03/01/2023 Rathanamma Rathanamma 1528006010WL024733 00078 CNRB0009017 2472 10/01/2023 Account closed
1908 KN1528003009_150223APB_FTO_951736 1528003009NRG23150220230385735 9092721997 15/02/2023 Venkateshappa Venkateshappa 1528003009WL027741 00078 CNRB0000494 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 KN1528003017_251022APB_FTO_672245 1528003017NRG23251020220284501 6492640313 25/10/2022 k n somalingachari k n somalingachari 1528003017WL018722 00652 PKGB0010762 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KN1528003028_100822FTO_436819 1528003028NRG22100820220795640 4026429796 10/08/2022 Chikkamuniswami Chikkamuniswami 1528003WL0043994 00652 PKGB0010857 2023 19/08/2022 A/c Blocked or Frozen
1911 KN1528003028_181122FTO_731061 1528003028NRG23011020220260470 6655457026 18/11/2022 Munilakshmamma Munilakshmamma 1528003WL0016746 00652 PKGB0010857 1854 25/11/2022 No Such Account
1912 KN1528003028_181122FTO_731061 1528003028NRG23161120220305925 6655457027 18/11/2022 Rajesh Rajesh 1528003WL0020582 00652 PKGB0010857 2163 25/11/2022 No Such Account
1913 KN1528003028_181122FTO_731061 1528003028NRG23260920220251770 6655457028 18/11/2022 Rajesh Rajesh 1528003WL0015958 00652 PKGB0010857 2163 25/11/2022 No Such Account
1914 KN1528003033_280922FTO_580096 1528003033NRG23280920220255503 6415203855 28/09/2022 Manjunatha Manjunatha 1528003033WL016318 00652 PKGB0010581 2472 12/11/2022 Account closed
1915 KN1528003035_010223APB_FTO_936340 1528003035NRG23010220230380027 8602845366 01/02/2023 NARAYANASWAMY NARAYANASWAMY 1528003035WL026846 00652 PKGB0010697 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1528004005_170922APB_FTO_550531 1528004005NRG23170920220244455 4878562162 17/09/2022 NANJAMMA NANJAMMA 1528004005WL015297 00415 SBIN0040337 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KN1528004036_251022FTO_672789 1528004036NRG23251020220285037 6453703606 25/10/2022 THIMMAKKA THIMMAKKA 1528004036WL018746 00045 BARB0ALIKOL 2163 15/11/2022 Account closed
1918 KN1528006005_170323APB_FTO_999743 1528006005NRG23170320230406306 0115824223 17/03/2023 Kakeppa Kakeppa 1528006005WL029661 00652 PKGB0010811 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 KN1528006008_220722APB_FTO_385188 1528006008NRG23220720220156783 3917794012 22/07/2022 LAKSHMAMMA LAKSHMAMMA 1528006008WL008958 00652 PKGB0010811 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KN1528006008_220722APB_FTO_385188 1528006008NRG23220720220156785 3917794027 22/07/2022 NARAYANASVAMI NARAYANASVAMI 1528006008WL008958 00652 PKGB0010659 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1528006012_280323FTO_1024427 1528006012NRG23280320230414682 1689743880 28/03/2023 chikkapillakka chikkapillakka 1528006012WL030265 00652 PKGB0010811 2472 19/05/2023 No Such Account
1922 KN1528006012_280323FTO_1024427 1528006012NRG23280320230414686 1689743878 28/03/2023 radhamma radhamma 1528006012WL030265 00522 CNRB000PGB1 2472 19/05/2023 No Such Account
1923 KN1528006015_010722APB_FTO_305145 1528006015NRG23010720220113647 2848268561 01/07/2022 GOWRAMMA GOWRAMMA 1528006015WL006460 00078 CNRB0000368 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KN1528006016_120722APB_FTO_347350 1528006016NRG23120720220130401 3147140953 12/07/2022 Harish kumar Harish kumar 1528006016WL007559 00415 SBIN0040090 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 KN1528006021_180422FTO_18550 1528006021NRG23180420220011190 0820403466 18/04/2022 Nagappa Nagappa 1528006021WL000578 00078 CNRB0000434 1854 04/05/2022 Account closed
1926 KN1528006009_110123FTO_895031 1528006009NRG23090120230360276 8098350770 11/01/2023 VENKATESHAPPA VENKATESHAPPA 1528006WL0025292 00078 CNRB0000486 2163 21/01/2023 No Such Account
1927 KN1528006009_110123FTO_895031 1528006009NRG23090120230360277 8098350766 11/01/2023 Doddalakshmappa Doddalakshmappa 1528006WL0025292 00078 CNRB0000486 2163 21/01/2023 No Such Account
1928 KN1528006009_110123FTO_895031 1528006009NRG23090120230360278 8098350764 11/01/2023 ASWATHAREDDY ASWATHAREDDY 1528006WL0025292 00078 CNRB0000486 2163 21/01/2023 No Such Account
1929 KN1528006009_110123FTO_895031 1528006009NRG23090120230360279 8098350763 11/01/2023 CHIKKANARAYANASWAMY CHIKKANARAYANASWAMY 1528006WL0025292 00078 CNRB0000486 2163 21/01/2023 No Such Account
1930 KN1528006009_110123FTO_895031 1528006009NRG23241120220313959 8098350767 11/01/2023 AKKAYAMMA AKKAYAMMA 1528006WL0021431 00078 CNRB0000486 2163 21/01/2023 No Such Account
1931 KN1528006009_110123FTO_895031 1528006009NRG23260520220057588 8098350769 11/01/2023 MURALI MAHAN MURALI MAHAN 1528006WL0003037 00078 CNRB0000486 2163 21/01/2023 No Such Account
1932 KN1528006009_110123FTO_895031 1528006009NRG23310520220066239 8098350768 11/01/2023 NARAYANAREDDY NARAYANAREDDY 1528006WL0003692 00078 CNRB0000486 2163 21/01/2023 No Such Account
1933 KN1528006013_220422APB_FTO_40857 1528006013NRG23210420220018202 0830889065 22/04/2022 Venkateshappa Venkateshappa 1528006013WL000904 00078 CNRB0000490 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KN1528006013_250822FTO_492034 1528006013NRG23250820220216197 4314903012 25/08/2022 sriramappa sriramappa 1528006013WL012969 00078 CNRB0000486 2163 31/08/2022 No Such Account
1935 KN1528006024_220722APB_FTO_386090 1528006024NRG23220720220157461 3919305531 22/07/2022 shubakara shubakara 1528006024WL009007 00415 SBIN0040281 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KN1528006025_100822FTO_438729 1528006025NRG22100820220795834 4026430402 10/08/2022 VENKATALAKSHMAMMA VENKATALAKSHMAMMA 1528006WL0044017 00078 CNRB0000490 3468 19/08/2022 A/c Blocked or Frozen
1937 KN1528006025_100822FTO_438729 1528006025NRG22310520220794927 4026430400 10/08/2022 Krishnappa Krishnappa 1528006WL0043778 00078 CNRB0000486 2312 19/08/2022 No Such Account
1938 KN1528006027_220722APB_FTO_385625 1528006027NRG23220720220156939 3386764273 22/07/2022 Nasreen Taj Nasreen Taj 1528006027WL008970 00652 PKGB0010571 3399 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 KN1528006027_220722APB_FTO_385625 1528006027NRG23220720220157034 3386764357 22/07/2022 Narasimhamurthi Narasimhamurthi 1528006027WL008977 00652 PKGB0010571 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 KN1528005007_170522FTO_115150 1528005007NRG23170520220047663 1503735323 17/05/2022 Rajesha B V Rajesha B V 1528005007WL002486 00078 CNRB0001294 2163 25/05/2022 Account closed
1941 KN1528005010_020323APB_FTO_964822 1528005010NRG23020320230392692 0114390752 02/03/2023 NARAYANAPPA NARAYANAPPA 1528005010WL028541 00078 CNRB0001294 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 KN1528005010_020323APB_FTO_964822 1528005010NRG23020320230392696 0114390742 02/03/2023 LAKSHMAMMA LAKSHMAMMA 1528005010WL028541 00652 PKGB0010612 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1528006003_070123FTO_885441 1528006003NRG23060120230357699 7881088969 07/01/2023 G M VENKATAREDDY G M VENKATAREDDY 1528006003WL025061 00522 CNRB000PGB1 2472 13/01/2023 No Such Account
1944 KN1528006004_260422APB_FTO_52385 1528006004NRG23260420220021792 1088227053 26/04/2022 NARAYANASWAMY NARAYANASWAMY 1528006004WL001101 00415 SBIN0040281 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 KN1528006012_051122APB_FTO_699297 1528006012NRG23051120220294456 6498504834 05/11/2022 KRUSHNAPPA KRUSHNAPPA 1528006012WL019629 00078 CNRB0000486 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KN1528006013_310323FTO_1040585 1528006013NRG23310320230423344 1689749634 31/03/2023 DEVARAJU DEVARAJU 1528006013WL030933 00078 CNRB0000490 309 19/05/2023 Account closed
1947 KN1528006017_281122FTO_754517 1528006017NRG23281120220316171 7510837225 28/11/2022 CHAND PASHA CHAND PASHA 1528006017WL021649 00089 CBIN0280859 2163 30/12/2022 Unclaimed/DEAF accounts
1948 KN1528006017_281122FTO_754517 1528006017NRG23281120220316174 7510837220 28/11/2022 SADDAM HUSAIN SADDAM HUSAIN 1528006017WL021649 00089 CBIN0280859 2163 30/12/2022 Account closed
1949 KN1528006024_170522APB_FTO_110323 1528006024NRG23170520220045521 1505785400 17/05/2022 Ratnamma Ratnamma 1528006024WL002283 00415 SBIN0040281 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 KN1528006026_050123FTO_879943 1528006026NRG23050120230357397 7854549392 05/01/2023 jayamma jayamma 1528006026WL025021 00078 CNRB0000490 2163 12/01/2023 A/c Blocked or Frozen
1951 KN1528006027_160622APB_FTO_237345 1528006027NRG23160620220088922 2435199225 16/06/2022 Nasreen Taj Nasreen Taj 1528006027WL005035 00652 PKGB0010571 2472 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KN1528006001_161222FTO_809528 1528006001NRG23161220220339409 7514304962 16/12/2022 MUNIRAJU B N MUNIRAJU B N 1528006001WL023536 00078 CNRB0000486 2163 30/12/2022 Account closed
1953 KN1528006009_110522FTO_88111 1528006009NRG23110520220038646 1273436072 11/05/2022 NARAYANAREDDY NARAYANAREDDY 1528006009WL001937 00652 PKGB0010516 2163 16/05/2022 No Such Account
1954 KN1528006014_100123FTO_893686 1528006014NRG23100120230360849 7907034686 10/01/2023 Yarrappa Yarrappa 1528006014WL025353 00522 CNRB000PGB1 1854 14/01/2023 No Such Account
1955 KN1528006015_100822APB_FTO_436283 1528006015NRG23100820220190520 4027115665 10/08/2022 KHADAR SABI KHADAR SABI 1528006015WL010981 00078 CNRB0000368 309 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KN1528006026_150622FTO_230404 1528006026NRG23150620220086467 2514242284 15/06/2022 Nagaraju Nagaraju 1528006026WL004896 00078 CNRB0000490 1854 27/06/2022 Unclaimed/DEAF accounts
1957 KN1528006027_160622FTO_237336 1528006027NRG23160620220088928 2513917989 16/06/2022 Lakshmi Lakshmi 1528006027WL005035 00652 PKGB0010571 2472 27/06/2022 No Such Account
1958 KN1528006028_030822FTO_418178 1528006028NRG23300720220173514 3915299357 03/08/2022 Madduramma Madduramma 1528006WL0009989 00078 CNRB0000486 2163 13/08/2022 No Such Account
1959 KN1528006028_030822FTO_418178 1528006028NRG23300720220173515 3915299356 03/08/2022 Shivamma Shivamma 1528006WL0009989 00078 CNRB0000486 2163 13/08/2022 No Such Account

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