Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 07:44:38 AM 
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Rejection Details

State : KARNATAKA District : CHIKKAMAGALURU



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 KN1509001001_091222APB_FTO_790655 1509001001NRG23091220220234977 7513423739 09/12/2022 PAVITHRA PAVITHRA 1509001001WL020316 00652 PKGB0012303 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1509001012_130123FTO_901468 1509001012NRG23070120230272979 8128616067 13/01/2023 RATNAMMA RATNAMMA 1509001WL0023902 00078 CNRB0005392 4326 24/01/2023 Account closed
3 KN1509001012_161222APB_FTO_811323 1509001012NRG23161220220244703 7514510893 16/12/2022 RATNAMMA RATNAMMA 1509001012WL021247 00078 CNRB0005392 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1509001023_300123APB_FTO_932410 1509001023NRG23300120230295844 8470326803 30/01/2023 ANITHA A D ANITHA A D 1509001023WL026161 00045 BARB0VJGEND 3399 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1509001030_291022APB_FTO_684610 1509001030NRG23281020220187514 6494125077 29/10/2022 yashodha yashodha 1509001030WL015593 00078 CNRB0004218 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1509001034_270323APB_FTO_1018717 1509001034NRG23270320230342556 0316048174 27/03/2023 Basavaraju Basavaraju 1509001034WL031550 00652 PKGB0012249 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1509001035_300922FTO_585893 1509001035NRG23280920220151598 6453688459 30/09/2022 NANJUDAPPA NANJUDAPPA 1509001WL0012431 00614 KGRB0000263 2163 15/11/2022 invalid Bank Identifier
8 KN1509001038_151022FTO_645266 1509001038NRG23151020220170790 6452823493 15/10/2022 Darmasing Darmasing 1509001038WL014144 00614 SBIN0RRCKGB 2163 15/11/2022 No Such Account
9 KN1509001039_280422FTO_59389 1509001039NRG23270420220009719 1092746164 28/04/2022 Somashekar Somashekar 1509001039WL000735 00614 KGRB0000267 2163 12/05/2022 invalid Bank Identifier
10 KN1509001040_020722APB_FTO_311917 1509001040NRG23020720220054570 2852107328 02/07/2022 Prathap T R Prathap T R 1509001040WL004310 00177 IOBA0003097 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1509001044_140323FTO_986815 1509001044NRG23030120230265252 0114056011 14/03/2023 Kavitha Kavitha 1509001WL0023178 00614 KGRB0000249 1854 25/03/2023 invalid Bank Identifier
12 KN1509001044_140323FTO_986815 1509001044NRG23030120230265253 0114056010 14/03/2023 Kavitha Kavitha 1509001WL0023178 00614 KGRB0000249 2163 25/03/2023 invalid Bank Identifier
13 KN1509001044_140323FTO_986815 1509001044NRG23030120230265254 0114056019 14/03/2023 Shaila Shaila 1509001WL0023178 00652 PKGB0012249 1854 25/03/2023 No Such Account
14 KN1509001044_140323FTO_986815 1509001044NRG23030120230265255 0114056051 14/03/2023 Shaila Shaila 1509001WL0023178 00652 PKGB0012249 1854 25/03/2023 No Such Account
15 KN1509001044_140323FTO_986815 1509001044NRG23030120230265256 0114056054 14/03/2023 Biregowda Biregowda 1509001WL0023178 00078 CNRB0010915 1854 25/03/2023 No Such Account
16 KN1509001044_140323FTO_986815 1509001044NRG23030120230265257 0114056005 14/03/2023 Biregowda Biregowda 1509001WL0023178 00078 CNRB0010915 1854 25/03/2023 No Such Account
17 KN1509001044_140323FTO_986815 1509001044NRG23030120230265258 0114056006 14/03/2023 Biregowda Biregowda 1509001WL0023178 00078 CNRB0010915 1854 25/03/2023 No Such Account
18 KN1509001044_140323FTO_986815 1509001044NRG23030120230265259 0114056007 14/03/2023 Biregowda Biregowda 1509001WL0023178 00078 CNRB0010915 1854 25/03/2023 No Such Account
19 KN1509001044_140323FTO_986815 1509001044NRG23040120230267467 0114056053 14/03/2023 Kalamma Kalamma 1509001WL0023402 00652 PKGB0010645 2163 25/03/2023 Account closed
20 KN1509001044_140323FTO_986815 1509001044NRG23050120230268138 0114056012 14/03/2023 Rangegowda Rangegowda 1509001WL0023438 00652 PKGB0012249 1854 25/03/2023 No Such Account
21 KN1509001044_140323FTO_986815 1509001044NRG23060120230271301 0114056013 14/03/2023 Ganesharaju Ganesharaju 1509001WL0023755 00652 PKGB0012249 1854 25/03/2023 No Such Account
22 KN1509001044_140323FTO_986815 1509001044NRG23060120230271302 0114056014 14/03/2023 Ganesharaju Ganesharaju 1509001WL0023755 00652 PKGB0012249 1854 25/03/2023 No Such Account
23 KN1509001044_140323FTO_986815 1509001044NRG23060120230271303 0114056016 14/03/2023 Ganesharaju Ganesharaju 1509001WL0023755 00652 PKGB0012249 1854 25/03/2023 No Such Account
24 KN1509001044_140323FTO_986815 1509001044NRG23060120230271304 0114056017 14/03/2023 Ganesharaju Ganesharaju 1509001WL0023755 00652 PKGB0012249 1854 25/03/2023 No Such Account
25 KN1509001001_040522APB_FTO_69242 1509001001NRG23040520220013287 1269051073 04/05/2022 MANJU MANJU 1509001001WL000953 00078 CNRB0004870 1236 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1509001006_131222FTO_798281 1509001006NRG23131220220238901 7512794127 13/12/2022 Ganesh Gowda H U Ganesh Gowda H U 1509001006WL020685 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
27 KN1509001017_210323APB_FTO_1010408 1509001017NRG23210320230338210 1690011859 21/03/2023 ABBAS ALI ABBAS ALI 1509001017WL031129 00078 CNRB0000507 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1509001018_240323APB_FTO_1015600 1509001018NRG23240320230341019 0312452645 24/03/2023 Seetha Seetha 1509001018WL031402 00078 CNRB0001467 927 30/03/2023 Account closed
29 KN1509001018_240323APB_FTO_1015600 1509001018NRG23240320230341021 0312452633 24/03/2023 Kamala Kamala 1509001018WL031402 00078 CNRB0001467 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1509001018_240323APB_FTO_1015600 1509001018NRG23240320230341023 0312452636 24/03/2023 Padmanabha Padmanabha 1509001018WL031402 00078 CNRB0001467 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1509001019_091122FTO_706280 1509001019NRG23081120220195862 6498443173 09/11/2022 PREMA PREMA 1509001019WL016426 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
32 KN1509001024_141222APB_FTO_803820 1509001024NRG23141220220241244 7513421063 14/12/2022 PRAMOD B A PRAMOD B A 1509001024WL020931 00225 KARB0000052 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1509001025_120822FTO_446552 1509001025NRG23110820220099935 4118380694 12/08/2022 Thimmegowda Thimmegowda 1509001025WL007896 00614 SBIN0RRCKGB 1236 24/08/2022 No Such Account
34 KN1509001025_120822FTO_446552 1509001025NRG23110820220099946 4118380693 12/08/2022 Rama Rama 1509001025WL007896 00652 PKGB0012268 2163 24/08/2022 No Such Account
35 KN1509001034_210323FTO_1008559 1509001034NRG23150320230328702 0117171270 21/03/2023 Shilaja Shilaja 1509001034WL030173 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
36 KN1509001034_210323FTO_1008559 1509001034NRG23150320230328753 0117171278 21/03/2023 Sushila Sushila 1509001034WL030176 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
37 KN1509001034_210323FTO_1008559 1509001034NRG23150320230328755 0117171277 21/03/2023 Sushila Sushila 1509001034WL030176 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
38 KN1509001034_210323FTO_1008559 1509001034NRG23150320230328785 0117171269 21/03/2023 M B Somasheker M B Somasheker 1509001034WL030177 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
39 KN1509001034_210323FTO_1008559 1509001034NRG23150320230328786 0117171272 21/03/2023 Kavitha Kavitha 1509001034WL030177 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
40 KN1509001034_210323FTO_1008559 1509001034NRG23210320230337453 0117171271 21/03/2023 Shilaja Shilaja 1509001034WL031021 00614 SBIN0RRCKGB 4326 25/03/2023 No Such Account
41 KN1509001035_300323FTO_1034881 1509001035NRG23300320230350909 1689736518 30/03/2023 yathisha yathisha 1509001WL0032476 00614 KGRB0000263 2163 19/05/2023 invalid Bank Identifier
42 KN1509001035_300323FTO_1034881 1509001035NRG23300320230350910 1689736519 30/03/2023 yathisha yathisha 1509001WL0032476 00614 KGRB0000263 1236 19/05/2023 invalid Bank Identifier
43 KN1509001035_300323FTO_1034881 1509001035NRG23300320230350911 1689736520 30/03/2023 madurani madurani 1509001WL0032476 00614 KGRB0000263 2163 19/05/2023 invalid Bank Identifier
44 KN1509001039_251122FTO_750315 1509001039NRG23211120220210938 7509612899 25/11/2022 Somashekar Somashekar 1509001WL0017944 00614 KGRB0000267 2472 30/12/2022 invalid Bank Identifier
45 KN1509001039_251122FTO_750315 1509001039NRG23211120220210939 7509612900 25/11/2022 Somashekar Somashekar 1509001WL0017944 00614 KGRB0000267 2163 30/12/2022 invalid Bank Identifier
46 KN1509001039_251122FTO_750315 1509001039NRG23211120220210940 7509612901 25/11/2022 Somashekar Somashekar 1509001WL0017944 00614 KGRB0000267 2472 30/12/2022 invalid Bank Identifier
47 KN1509001039_251122FTO_750315 1509001039NRG23211120220210941 7509612902 25/11/2022 L.R.Annayya L.R.Annayya 1509001WL0017944 00614 KGRB0000267 2163 30/12/2022 invalid Bank Identifier
48 KN1509001044_090123APB_FTO_890873 1509001044NRG23090120230275360 7854760669 09/01/2023 Jayalakshmi Jayalakshmi 1509001044WL024100 00177 IOBA0000838 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1509001002_020722APB_FTO_317435 1509001002NRG23020720220054573 2914401620 02/07/2022 Raghu Raghu 1509001002WL004311 00614 SBIN0RRCKGB 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1509001006_290323APB_FTO_1030483 1509001006NRG23280320230347772 0493332571 29/03/2023 UMESHA UMESHA 1509001006WL032048 00048 BKID0008443 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1509001006_290323APB_FTO_1030483 1509001006NRG23280320230347779 0493332558 29/03/2023 Sannaiah Sannaiah 1509001006WL032050 00078 CNRB0005389 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1509001007_131022APB_FTO_635381 1509001007NRG23131020220168897 6451670089 13/10/2022 SHIVAMMA SHIVAMMA 1509001007WL013969 00078 CNRB0000666 3399 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1509001008_110722APB_FTO_343817 1509001008NRG23110720220063852 3145353710 11/07/2022 MANOHALA MANOHALA 1509001008WL005017 00415 SBIN0008732 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1509001009_040822APB_FTO_422378 1509001009NRG23040820220091445 3915480323 04/08/2022 Nagamma Nagamma 1509001009WL007217 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
55 KN1509001022_230123FTO_921555 1509001022NRG23230120230289759 8194598323 23/01/2023 Gangegowda D H Gangegowda D H 1509001022WL025585 00614 SBIN0RRCKGB 618 27/01/2023 No Such Account
56 KN1509001022_230123FTO_921555 1509001022NRG23230120230289761 8194598322 23/01/2023 Gangegowda D H Gangegowda D H 1509001022WL025585 00614 SBIN0RRCKGB 2472 27/01/2023 No Such Account
57 KN1509001022_230123FTO_921555 1509001022NRG23230120230289794 8194598321 23/01/2023 Sudeesh I R Sudeesh I R 1509001022WL025585 00614 SBIN0RRCKGB 3090 27/01/2023 No Such Account
58 KN1509001022_270722APB_FTO_397816 1509001022NRG23250720220080423 3920595622 27/07/2022 Manjappa shetty Manjappa shetty 1509001022WL006329 00468 UBIN0900818 2472 13/08/2022 invalid Bank Identifier
59 KN1509001022_270722APB_FTO_397816 1509001022NRG23250720220080425 3920595630 27/07/2022 Kittappa Kittappa 1509001022WL006329 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
60 KN1509001025_211222FTO_822002 1509001025NRG23211220220248639 7514884400 21/12/2022 parvatamma parvatamma 1509001025WL021681 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
61 KN1509001025_211222FTO_822002 1509001025NRG23211220220248652 7514884399 21/12/2022 Neelamani Neelamani 1509001025WL021681 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
62 KN1509001030_030922APB_FTO_513661 1509001030NRG23020920220122203 4858767430 03/09/2022 ramesha ramesha 1509001030WL009903 00078 CNRB0004218 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075059 3920649077 20/07/2022 Erappashetty Erappashetty 1509001031WL005920 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
64 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075060 3920649078 20/07/2022 Hemavathi Hemavathi 1509001031WL005920 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
65 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075070 3920649054 20/07/2022 Rathnamma Rathnamma 1509001031WL005920 00652 PKGB0012254 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075085 3920649066 20/07/2022 Mogappagowda G C Mogappagowda G C 1509001031WL005921 00652 PKGB0012254 1854 13/08/2022 invalid Bank Identifier
67 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075093 3920649063 20/07/2022 Lingamurthi Lingamurthi 1509001031WL005921 00652 PKGB0012254 1854 13/08/2022 invalid Bank Identifier
68 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075094 3920649056 20/07/2022 Sharadha Sharadha 1509001031WL005921 00652 PKGB0012254 1854 13/08/2022 invalid Bank Identifier
69 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075104 3920649130 20/07/2022 Jaganath Jaganath 1509001031WL005921 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
70 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075117 3920649119 20/07/2022 Dharmegowda Dharmegowda 1509001031WL005921 00652 PKGB0012254 1854 13/08/2022 invalid Bank Identifier
71 KN1509001031_200722APB_FTO_377035 1509001031NRG23200720220075122 3920649059 20/07/2022 Kirthi Kirthi 1509001031WL005921 00652 PKGB0012254 1854 13/08/2022 invalid Bank Identifier
72 KN1509001007_160722APB_FTO_365439 1509001007NRG23150720220068835 3304634400 16/07/2022 SAVITRAMMA SAVITRAMMA 1509001007WL005432 00078 CNRB0000666 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1509001007_170822APB_FTO_456745 1509001007NRG23170820220104429 4150797532 17/08/2022 GOVINDASWAMY GOVINDASWAMY 1509001007WL008274 00078 CNRB0000666 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1509001019_131022FTO_633463 1509001019NRG23280920220151646 6452974026 13/10/2022 SUNITHA K SUNITHA K 1509001WL0012441 00614 SBIN0RRCKGB 1818 15/11/2022 No Such Account
75 KN1509001019_131022FTO_633463 1509001019NRG23280920220151647 6452974025 13/10/2022 SURENDRA SURENDRA 1509001WL0012441 00614 SBIN0RRCKGB 2163 15/11/2022 No Such Account
76 KN1509001020_170622FTO_239294 1509001020NRG22160620220437994 2513989703 17/06/2022 Kalavathi Kalavathi 1509001WL0036430 00045 BARB0VJSAWP 2023 27/06/2022 No Such Account
77 KN1509001020_010722FTO_300493 1509001020NRG23300620220052114 2853137378 01/07/2022 pushpa pushpa 1509001020WL004131 00652 PKGB0012397 2163 07/07/2022 No Such Account
78 KN1509001025_130622FTO_221649 1509001025NRG22130620220437936 2435035569 13/06/2022 chandraih chandraih 1509001WL0036412 00652 PKGB0012268 1794 23/06/2022 A/c Blocked or Frozen
79 KN1509001025_130622FTO_221649 1509001025NRG22130620220437937 2435035568 13/06/2022 chandraih chandraih 1509001WL0036412 00652 PKGB0012268 1794 23/06/2022 A/c Blocked or Frozen
80 KN1509001025_130622FTO_221649 1509001025NRG22130620220437938 2435035567 13/06/2022 chandraih chandraih 1509001WL0036412 00652 PKGB0012268 1794 23/06/2022 A/c Blocked or Frozen
81 KN1509001025_130622FTO_221649 1509001025NRG22130620220437939 2435035566 13/06/2022 chandraih chandraih 1509001WL0036412 00652 PKGB0012268 2093 23/06/2022 A/c Blocked or Frozen
82 KN1509001025_130622FTO_221649 1509001025NRG22130620220437940 2435035570 13/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036412 00078 CNRB0000553 2093 23/06/2022 Account closed
83 KN1509001025_130622FTO_221649 1509001025NRG22130620220437941 2435035573 13/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036412 00078 CNRB0000553 2093 23/06/2022 Account closed
84 KN1509001025_130622FTO_221649 1509001025NRG22130620220437942 2435035572 13/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036412 00078 CNRB0000553 2093 23/06/2022 Account closed
85 KN1509001025_130622FTO_221649 1509001025NRG22130620220437943 2435035571 13/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036412 00078 CNRB0000553 2093 23/06/2022 Account closed
86 KN1509001028_031122FTO_694759 1509001028NRG23031120220193426 6493804352 03/11/2022 Praveen B S Praveen B S 1509001028WL016140 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
87 KN1509001028_240622FTO_265390 1509001028NRG23230620220045010 2895263869 24/06/2022 Saraswathi Saraswathi 1509001028WL003576 00614 SBIN0RRCKGB 1854 08/07/2022 No Such Account
88 KN1509001028_240622FTO_265390 1509001028NRG23230620220045020 2895263861 24/06/2022 Pavithra N K Pavithra N K 1509001028WL003576 00614 KGRB0000386 1854 08/07/2022 invalid Bank Identifier
89 KN1509001039_260123FTO_925573 1509001039NRG23250120230292176 8261746103 26/01/2023 Dileep Dileep 1509001039WL025813 00614 SBIN0RRCKGB 2163 31/01/2023 No Such Account
90 KN1509001039_260123FTO_925573 1509001039NRG23250120230292177 8261746102 26/01/2023 Shwetha Shwetha 1509001039WL025813 00614 SBIN0RRCKGB 2163 31/01/2023 No Such Account
91 KN1509001039_281022APB_FTO_680436 1509001039NRG23281020220186302 6494094843 28/10/2022 Sanju Sanju 1509001039WL015475 00225 KARB0000133 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1509001044_301122FTO_760690 1509001044NRG23030920220123008 7510789446 30/11/2022 Kalamma Kalamma 1509001WL0009988 00652 PKGB0012249 2163 30/12/2022 No Such Account
93 KN1509001044_301122FTO_760690 1509001044NRG23231120220213780 7510789445 30/11/2022 Kavitha Kavitha 1509001WL0018262 00614 KGRB0000249 2163 30/12/2022 invalid Bank Identifier
94 KN1509001044_301122FTO_760690 1509001044NRG23231120220214748 7510789455 30/11/2022 Sannegowda Sannegowda 1509001WL0018369 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
95 KN1509001044_301122FTO_760690 1509001044NRG23231120220214749 7510789454 30/11/2022 Sannegowda Sannegowda 1509001WL0018369 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
96 KN1509001044_301122FTO_760690 1509001044NRG23231120220214750 7510789453 30/11/2022 Shankaramma Shankaramma 1509001WL0018369 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
97 KN1509001044_301122FTO_760690 1509001044NRG23231120220214751 7510789452 30/11/2022 Shankaramma Shankaramma 1509001WL0018369 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
98 KN1509001006_180622APB_FTO_244985 1509001006NRG23170620220040711 2488196685 18/06/2022 DINESH H P DINESH H P 1509001006WL003216 00078 CNRB0005389 309 25/06/2022 Account closed
99 KN1509001006_240123APB_FTO_922455 1509001006NRG23240120230290248 8259345814 24/01/2023 Dinesh I S Dinesh I S 1509001006WL025633 00078 CNRB0005389 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1509001019_141122FTO_715615 1509001019NRG23141120220199825 N112200CEC205 14/11/2022 PREMA PREMA 1509001019WL016781 00614 SBIN0RRCKGB 1236 22/11/2022 No Such Account
101 KN1509001020_230123FTO_920984 1509001020NRG23230120230289380 8261750882 23/01/2023 naveena naveena 1509001020WL025551 00614 SBIN0RRCKGB 1854 31/01/2023 No Such Account
102 KN1509001022_250422APB_FTO_47212 1509001022NRG23220420220007926 0830792078 25/04/2022 Varadakshi Varadakshi 1509001022WL000622 00652 PKGB0012287 3090 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1509001022_070223FTO_942147 1509001022NRG23310120230297045 8871230861 07/02/2023 Munish Y N Munish Y N 1509001WL0026309 00614 KGRB0000386 1236 17/02/2023 invalid Bank Identifier
104 KN1509001022_070223FTO_942147 1509001022NRG23310120230297047 8871230859 07/02/2023 Gangegowda D H Gangegowda D H 1509001WL0026309 00614 KGRB0000386 2472 17/02/2023 invalid Bank Identifier
105 KN1509001022_070223FTO_942147 1509001022NRG23310120230297048 8871230860 07/02/2023 Gangegowda D H Gangegowda D H 1509001WL0026309 00614 KGRB0000386 618 17/02/2023 invalid Bank Identifier
106 KN1509001025_140323FTO_987807 1509001025NRG23140320230326546 0114062961 14/03/2023 Eshwarappa Eshwarappa 1509001025WL030035 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
107 KN1509001025_140323FTO_987807 1509001025NRG23140320230326601 0114062960 14/03/2023 Revanna Revanna 1509001025WL030037 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
108 KN1509001031_040323APB_FTO_968473 1509001031NRG23040320230316949 0114350361 04/03/2023 Thara Thara 1509001031WL029029 00652 PKGB0012254 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1509001031_040323APB_FTO_968473 1509001031NRG23040320230316961 0114350366 04/03/2023 Swathi D Swathi D 1509001031WL029029 00078 CNRB0000507 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1509001031_120422FTO_8464 1509001031NRG23120420220001086 0820396491 12/04/2022 Vijay H S Vijay H S 1509001031WL000108 00614 SBIN0RRCKGB 1914 04/05/2022 No Such Account
111 KN1509001035_141222FTO_801807 1509001035NRG23141220220240472 7512866228 14/12/2022 Gowri Gowri 1509001035WL020845 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
112 KN1509001040_270722APB_FTO_397865 1509001040NRG23270720220083174 3915737025 27/07/2022 Lingamurthy S.B. Lingamurthy S.B. 1509001040WL006537 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
113 KN1509001040_270722APB_FTO_397865 1509001040NRG23270720220083178 3915737014 27/07/2022 Cannegwoda T.K. Cannegwoda T.K. 1509001040WL006537 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
114 KN1509001040_270722APB_FTO_397865 1509001040NRG23270720220083182 3915737016 27/07/2022 Pradyumna S P Pradyumna S P 1509001040WL006537 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
115 KN1509001040_270722APB_FTO_397865 1509001040NRG23270720220083184 3915737015 27/07/2022 Srinath S L Srinath S L 1509001040WL006537 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
116 KN1509001040_270722APB_FTO_397865 1509001040NRG23270720220083247 3915736995 27/07/2022 Basavaiah Basavaiah 1509001040WL006541 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
117 KN1509001043_120922FTO_532373 1509001043NRG22070220220375814 4905102939 12/09/2022 Shobha Shobha 1509001WL031461 00078 CNRB0000666 2023 22/09/2022 No Such Account
118 KN1509001044_020123FTO_870409 1509001044NRG23201220220248020 7716726765 02/01/2023 Yathisha Yathisha 1509001044WL021612 00614 SBIN0RRCKGB 1854 06/01/2023 No Such Account
119 KN1509001044_020123FTO_870409 1509001044NRG23301220220262017 7716726762 02/01/2023 Puttegowda Puttegowda 1509001044WL022849 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
120 KN1509001044_020123FTO_870409 1509001044NRG23301220220262018 7716726763 02/01/2023 Ganesharaju Ganesharaju 1509001044WL022849 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
121 KN1509001044_020123FTO_870409 1509001044NRG23301220220262019 7716726766 02/01/2023 Shaila Shaila 1509001044WL022849 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
122 KN1509001044_020123FTO_870409 1509001044NRG23301220220262034 7716726764 02/01/2023 Yathisha Yathisha 1509001044WL022849 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
123 KN1509001011_110123APB_FTO_894785 1509001011NRG23100120230276971 7907148298 11/01/2023 MAMATHA MAMATHA 1509001011WL024275 00078 CNRB0000666 2472 14/01/2023 invalid Bank Identifier
124 KN1509001024_130123FTO_902469 1509001024NRG23130120230280324 8099459715 13/01/2023 SHALINI K S SHALINI K S 1509001024WL024670 00652 PKGB0012289 1854 21/01/2023 No Such Account
125 KN1509001024_301122APB_FTO_763974 1509001024NRG23301120220224209 7510856332 30/11/2022 PRAMOD B A PRAMOD B A 1509001024WL019206 00225 KARB0000052 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1509001031_120722APB_FTO_347288 1509001031NRG23120720220065602 3145343557 12/07/2022 Rathnamma Rathnamma 1509001031WL005150 00652 PKGB0012254 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1509001039_020922FTO_511664 1509001039NRG22020220220369855 4858470743 02/09/2022 L.J.Ravikumara L.J.Ravikumara 1509001WL030970 00614 SBIN0RRCKGB 2093 20/09/2022 No Such Account
128 KN1509001039_020922FTO_511664 1509001039NRG22020220220369856 4858470744 02/09/2022 L.J.Ravikumara L.J.Ravikumara 1509001WL030970 00614 SBIN0RRCKGB 2093 20/09/2022 No Such Account
129 KN1509001039_020922FTO_511664 1509001039NRG22020620220437795 4858470731 02/09/2022 prasanakumar prasanakumar 1509001WL0036355 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
130 KN1509001039_020922FTO_511664 1509001039NRG22020620220437796 4858470736 02/09/2022 Shankramma Shankramma 1509001WL0036355 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
131 KN1509001039_020922FTO_511664 1509001039NRG22020620220437797 4858470737 02/09/2022 Shankramma Shankramma 1509001WL0036355 00614 KGRB0000267 1734 20/09/2022 invalid Bank Identifier
132 KN1509001039_020922FTO_511664 1509001039NRG22020620220437798 4858470734 02/09/2022 chandrakala chandrakala 1509001WL0036355 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
133 KN1509001039_020922FTO_511664 1509001039NRG22020620220437799 4858470727 02/09/2022 Somashekar Somashekar 1509001WL0036355 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
134 KN1509001039_020922FTO_511664 1509001039NRG22020620220437800 4858470729 02/09/2022 Somashekar Somashekar 1509001WL0036355 00614 KGRB0000267 1734 20/09/2022 invalid Bank Identifier
135 KN1509001039_020922FTO_511664 1509001039NRG22020620220437801 4858470730 02/09/2022 Somashekar Somashekar 1509001WL0036355 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
136 KN1509001039_020922FTO_511664 1509001039NRG22230620220438045 4858470728 02/09/2022 Somashekar Somashekar 1509001WL0036446 00614 KGRB0000267 2023 20/09/2022 invalid Bank Identifier
137 KN1509001039_020922FTO_511664 1509001039NRG22240220220395988 4858470733 02/09/2022 prasanakumar prasanakumar 1509001WL032924 00614 KGRB0000267 2093 20/09/2022 invalid Bank Identifier
138 KN1509001039_020922FTO_511664 1509001039NRG22240220220395989 4858470732 02/09/2022 prasanakumar prasanakumar 1509001WL032924 00614 KGRB0000267 3757 20/09/2022 invalid Bank Identifier
139 KN1509001039_020922FTO_511664 1509001039NRG22240220220395990 4858470738 02/09/2022 Shankramma Shankramma 1509001WL032924 00614 KGRB0000267 3757 20/09/2022 invalid Bank Identifier
140 KN1509001039_020922FTO_511664 1509001039NRG22240220220395991 4858470726 02/09/2022 Somashekar Somashekar 1509001WL032924 00614 KGRB0000267 3757 20/09/2022 invalid Bank Identifier
141 KN1509001039_020922FTO_511664 1509001039NRG22240220220395992 4858470735 02/09/2022 chandrakala chandrakala 1509001WL032924 00614 KGRB0000267 3757 20/09/2022 invalid Bank Identifier
142 KN1509001042_020922FTO_512673 1509001042NRG22170820220438834 4860524727 02/09/2022 Devaki Devaki 1509001WL0036557 00078 CNRB0001531 2023 20/09/2022 Account closed
143 KN1509001046_280422FTO_59372 1509001046NRG21120420210433719 1089333156 28/04/2022 lakshmi lakshmi 1509001WL051426 00652 PKGB0012386 1925 12/05/2022 No Such Account
144 KN1509001046_280422FTO_59372 1509001046NRG21120420210433722 1089333155 28/04/2022 mohan mohan 1509001WL051426 00652 PKGB0012386 1710 12/05/2022 No Such Account
145 KN1509001046_230323APB_FTO_1013546 1509001046NRG23230320230339820 0312453257 23/03/2023 Mullesh Mullesh 1509001046WL031277 00078 CNRB0000507 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1509001047_250722APB_FTO_388891 1509001047NRG23200720220073918 3915903894 25/07/2022 Nagaraju s Nagaraju s 1509001047WL005822 00078 CNRB0001465 1854 13/08/2022 invalid Bank Identifier
147 KN1509001047_250722APB_FTO_388891 1509001047NRG23200720220073923 3915903925 25/07/2022 Eshwaraiah Eshwaraiah 1509001047WL005822 00078 CNRB0001465 1854 13/08/2022 invalid Bank Identifier
148 KN1509001004_210722APB_FTO_382055 1509001004NRG23210720220077323 3917881611 21/07/2022 G K Veena G K Veena 1509001004WL006082 00078 CNRB0004219 2781 13/08/2022 invalid Bank Identifier
149 KN1509001004_210722APB_FTO_382055 1509001004NRG23210720220077324 3917881609 21/07/2022 Gangadhar Achar Gangadhar Achar 1509001004WL006082 00078 CNRB0004219 2781 13/08/2022 invalid Bank Identifier
150 KN1509001004_210722APB_FTO_382055 1509001004NRG23210720220077328 3917881608 21/07/2022 Ravi Chandra Ravi Chandra 1509001004WL006082 00078 CNRB0004219 2781 13/08/2022 invalid Bank Identifier
151 KN1509001011_100323APB_FTO_981129 1509001011NRG23280220230312929 0112500725 10/03/2023 Honnappa Honnappa 1509001011WL028544 00078 CNRB0000666 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1509001014_160323APB_FTO_994748 1509001014NRG23140320230324223 0115717095 16/03/2023 gavirangashetty gavirangashetty 1509001014WL029910 00078 CNRB0001529 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1509001022_290622FTO_285882 1509001022NRG23280620220049914 3415342918 29/06/2022 Sumithra Sumithra 1509001022WL003966 00415 SBIN0040143 2472 29/07/2022 Account closed
154 KN1509001023_271022APB_FTO_674153 1509001023NRG23271020220181081 6492633679 27/10/2022 SHALINI S SHALINI S 1509001023WL015103 00078 CNRB0010915 2472 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
155 KN1509001025_100323APB_FTO_981310 1509001025NRG23090320230320552 0112500697 10/03/2023 Manjunatha Manjunatha 1509001025WL029537 00614 SBIN0RRCKGB 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1509001028_140323APB_FTO_984844 1509001028NRG23140320230323351 0115540754 14/03/2023 Savitha K N Savitha K N 1509001028WL029863 00652 PKGB0012287 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1509001028_140323APB_FTO_984844 1509001028NRG23140320230323378 0115540781 14/03/2023 Hemanth N M Hemanth N M 1509001028WL029863 00045 BARB0VJAVAT 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1509001031_171222FTO_812007 1509001031NRG23171220220244790 7514306031 17/12/2022 Somegowda Somegowda 1509001031WL021258 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
159 KN1509001031_171222FTO_812007 1509001031NRG23171220220244791 7514306032 17/12/2022 Mynamma Mynamma 1509001031WL021258 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
160 KN1509001031_171222FTO_812007 1509001031NRG23171220220244792 7514306035 17/12/2022 Gangegowda Gangegowda 1509001031WL021258 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
161 KN1509001034_160822FTO_451001 1509001034NRG23160820220102490 4153141000 16/08/2022 Basavaraju Basavaraju 1509001034WL008091 00614 SBIN0RRCKGB 2163 25/08/2022 No Such Account
162 KN1509001036_180722APB_FTO_369286 1509001036NRG23180720220071721 3304501565 18/07/2022 Raju Raju 1509001036WL005653 00354 PUNB0654700 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1509001039_240522FTO_159285 1509001039NRG23230520220024750 1879568476 24/05/2022 Shhatar Shhatar 1509001039WL001800 00614 KGRB0000267 2163 02/06/2022 invalid Bank Identifier
164 KN1509001044_160323APB_FTO_995608 1509001044NRG23140320230325254 0115712423 16/03/2023 Jayalakshmi Jayalakshmi 1509001044WL029965 00177 IOBA0000838 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1509001044_160323APB_FTO_995608 1509001044NRG23140320230325266 0115712455 16/03/2023 Shwetha H P Shwetha H P 1509001044WL029965 00078 CNRB0003757 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KN1509001044_171222FTO_812519 1509001044NRG23141220220241854 7514310852 17/12/2022 Meena Meena 1509001044WL020976 00614 SBIN0RRCKGB 1545 30/12/2022 No Such Account
167 KN1509001044_171222FTO_812519 1509001044NRG23141220220241858 7514310849 17/12/2022 Neelamma Neelamma 1509001044WL020976 00614 SBIN0RRCKGB 1545 30/12/2022 No Such Account
168 KN1509001044_171222FTO_812519 1509001044NRG23161220220244719 7514310854 17/12/2022 Raju A S Raju A S 1509001044WL021254 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
169 KN1509001044_171222FTO_812519 1509001044NRG23161220220244724 7514310857 17/12/2022 CHANDRAMMA CHANDRAMMA 1509001044WL021254 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
170 KN1509001002_101022FTO_616749 1509001002NRG23061020220159156 6416217763 10/10/2022 Gangamma Gangamma 1509001002WL013142 00614 SBIN0RRCKGB 2472 12/11/2022 No Such Account
171 KN1509001003_210323FTO_1009116 1509001003NRG23140320230323817 0311751555 21/03/2023 Kenchegowda Aliyash Raju Kenchegowda Aliyash Raju 1509001003WL029893 00614 SBIN0RRCKGB 4326 30/03/2023 No Such Account
172 KN1509001007_031122APB_FTO_694401 1509001007NRG23031120220193297 6495998391 03/11/2022 SHIVAMMA SHIVAMMA 1509001007WL016125 00078 CNRB0000666 4017 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1509001012_260722APB_FTO_393080 1509001012NRG23260720220081668 3919303898 26/07/2022 Yashodha Yashodha 1509001012WL006409 00614 KGRB0000263 1854 13/08/2022 invalid Bank Identifier
174 KN1509001012_260722APB_FTO_393080 1509001012NRG23260720220081690 3919303889 26/07/2022 S.B.Gange Gowda S.B.Gange Gowda 1509001012WL006409 00225 KARB0000133 2472 13/08/2022 invalid Bank Identifier
175 KN1509001017_290822FTO_500354 1509001017NRG23290820220116806 4858614320 29/08/2022 YOGESHA N V YOGESHA N V 1509001017WL009362 00652 PKGB0012247 2163 20/09/2022 Account closed
176 KN1509001025_110722APB_FTO_345472 1509001025NRG23110720220063696 3147004292 11/07/2022 Madhu Madhu 1509001025WL005013 00225 KARB0000133 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KN1509001027_160522APB_FTO_94805 1509001027NRG23130520220019558 1505620108 16/05/2022 Basavaraju Basavaraju 1509001027WL001383 00078 CNRB0001526 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KN1509001035_110422FTO_6131 1509001035NRG23110420220000264 0825592607 11/04/2022 surya kala h.s surya kala h.s 1509001035WL000038 00614 KGRB0000263 1854 04/05/2022 invalid Bank Identifier
179 KN1509001035_110422FTO_6131 1509001035NRG23110420220000265 0825592608 11/04/2022 nagendra m.p nagendra m.p 1509001035WL000038 00614 KGRB0000263 1854 04/05/2022 invalid Bank Identifier
180 KN1509001037_161122APB_FTO_723567 1509001037NRG23101120220198694 6635981036 16/11/2022 Bhadramma Bhadramma 1509001037WL016685 00614 KGRB0000273 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1509001039_251122FTO_750326 1509001039NRG22260920220439225 7509605035 25/11/2022 prasanakumar prasanakumar 1509001WL0036627 00614 KGRB0000267 3757 30/12/2022 invalid Bank Identifier
182 KN1509001039_251122FTO_750326 1509001039NRG22260920220439226 7509605036 25/11/2022 prasanakumar prasanakumar 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
183 KN1509001039_251122FTO_750326 1509001039NRG22260920220439227 7509605034 25/11/2022 prasanakumar prasanakumar 1509001WL0036627 00614 KGRB0000267 2093 30/12/2022 invalid Bank Identifier
184 KN1509001039_251122FTO_750326 1509001039NRG22260920220439228 7509605029 25/11/2022 Shankramma Shankramma 1509001WL0036627 00614 KGRB0000267 1734 30/12/2022 invalid Bank Identifier
185 KN1509001039_251122FTO_750326 1509001039NRG22260920220439229 7509605030 25/11/2022 Shankramma Shankramma 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
186 KN1509001039_251122FTO_750326 1509001039NRG22260920220439230 7509605031 25/11/2022 Shankramma Shankramma 1509001WL0036627 00614 KGRB0000267 3757 30/12/2022 invalid Bank Identifier
187 KN1509001039_251122FTO_750326 1509001039NRG22260920220439231 7509605023 25/11/2022 Somashekar Somashekar 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
188 KN1509001039_251122FTO_750326 1509001039NRG22260920220439232 7509605024 25/11/2022 Somashekar Somashekar 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
189 KN1509001039_251122FTO_750326 1509001039NRG22260920220439233 7509605025 25/11/2022 Somashekar Somashekar 1509001WL0036627 00614 KGRB0000267 1734 30/12/2022 invalid Bank Identifier
190 KN1509001039_251122FTO_750326 1509001039NRG22260920220439234 7509605026 25/11/2022 Somashekar Somashekar 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
191 KN1509001039_251122FTO_750326 1509001039NRG22260920220439235 7509605033 25/11/2022 chandrakala chandrakala 1509001WL0036627 00614 KGRB0000267 2023 30/12/2022 invalid Bank Identifier
192 KN1509001039_251122FTO_750326 1509001039NRG22260920220439236 7509605022 25/11/2022 Somashekar Somashekar 1509001WL0036627 00614 KGRB0000267 3757 30/12/2022 invalid Bank Identifier
193 KN1509001039_251122FTO_750326 1509001039NRG22260920220439237 7509605032 25/11/2022 chandrakala chandrakala 1509001WL0036627 00614 KGRB0000267 3757 30/12/2022 invalid Bank Identifier
194 KN1509001002_290922FTO_582607 1509001002NRG23260920220147025 6415128812 29/09/2022 Devaraja Devaraja 1509001WL0012080 00614 SBIN0RRCKGB 927 12/11/2022 No Such Account
195 KN1509001022_220922FTO_564322 1509001022NRG23300820220120002 4995637207 22/09/2022 Kittappa Kittappa 1509001WL0009673 00614 SBIN0RRCKGB 2163 28/09/2022 No Such Account
196 KN1509001033_101222FTO_792343 1509001033NRG23071220220232670 7512739645 10/12/2022 Suvarnamma Suvarnamma 1509001033WL020088 00078 CNRB0001529 2163 30/12/2022 No Such Account
197 KN1509001034_150323APB_FTO_990667 1509001034NRG23150320230328744 0114102217 15/03/2023 Basavaraju Basavaraju 1509001034WL030176 00652 PKGB0012249 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1509001035_130123FTO_903470 1509001035NRG23130120230280708 8099458535 13/01/2023 H S Basava raj H S Basava raj 1509001035WL024731 00614 SBIN0RRCKGB 618 21/01/2023 No Such Account
199 KN1509001035_201222FTO_818530 1509001035NRG23201220220247395 7514866540 20/12/2022 yathisha yathisha 1509001035WL021547 00614 KGRB0000263 2163 30/12/2022 invalid Bank Identifier
200 KN1509001042_300323FTO_1032837 1509001042NRG23241120220216994 0492891624 30/03/2023 Punith Kumar Punith Kumar 1509001WL0018548 00078 CNRB0001531 2163 03/04/2023 No Such Account
201 KN1509001042_300323FTO_1032837 1509001042NRG23241120220216995 0492891625 30/03/2023 Punith Kumar Punith Kumar 1509001WL0018548 00078 CNRB0001531 309 03/04/2023 No Such Account
202 KN1509001043_231122FTO_742839 1509001043NRG22131020220439282 7509620115 23/11/2022 Chikkamma Chikkamma 1509001WL0036639 00078 CNRB0000666 2023 30/12/2022 No Such Account
203 KN1509001043_231122FTO_742839 1509001043NRG22131020220439283 7509620116 23/11/2022 Dyavamma Dyavamma 1509001WL0036639 00078 CNRB0000666 2023 30/12/2022 No Such Account
204 KN1509001044_111022FTO_623505 1509001044NRG23101020220164976 6416532214 11/10/2022 Hemavathi Hemavathi 1509001044WL013585 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
205 KN1509001044_111022FTO_623505 1509001044NRG23101020220164977 6416532219 11/10/2022 Sannegowda Sannegowda 1509001044WL013585 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
206 KN1509001044_111022FTO_623505 1509001044NRG23101020220164978 6416532218 11/10/2022 Shankaramma Shankaramma 1509001044WL013585 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
207 KN1509001044_111022FTO_623505 1509001044NRG23101020220165026 6416532215 11/10/2022 Kumaregowda Kumaregowda 1509001044WL013588 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
208 KN1509001044_131222FTO_799358 1509001044NRG23121220220237588 7512449461 13/12/2022 Manjegowda K E Manjegowda K E 1509001044WL020580 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
209 KN1509001044_131222FTO_799358 1509001044NRG23121220220237590 7512449462 13/12/2022 Vanajakshamma Vanajakshamma 1509001044WL020580 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
210 KN1509001044_131222FTO_799358 1509001044NRG23121220220237591 7512449464 13/12/2022 Radha Radha 1509001044WL020580 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
211 KN1509001044_131222FTO_799358 1509001044NRG23121220220237607 7512449463 13/12/2022 Puttegowda Puttegowda 1509001044WL020581 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
212 KN1509001044_131222FTO_799358 1509001044NRG23121220220237609 7512449466 13/12/2022 Neelamma Neelamma 1509001044WL020581 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
213 KN1509001044_131222FTO_799358 1509001044NRG23121220220237610 7512449465 13/12/2022 Ganesharaju Ganesharaju 1509001044WL020581 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
214 KN1509001044_131222FTO_799358 1509001044NRG23121220220237611 7512449467 13/12/2022 Shaila Shaila 1509001044WL020581 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
215 KN1509001044_160123FTO_904485 1509001044NRG23130120230280099 8129849170 16/01/2023 Meenakshi Meenakshi 1509001044WL024638 00614 SBIN0RRCKGB 1545 24/01/2023 No Such Account
216 KN1509002003_010622FTO_183192 1509002003NRG22010620220437714 N062200569799 01/06/2022 Madhu A G Madhu A G 1509002WL0036323 00614 KGRB0000272 1794 09/06/2022 invalid Bank Identifier
217 KN1509002003_010622FTO_183192 1509002003NRG22010620220437715 N06220056979A 01/06/2022 Asha Asha 1509002WL0036323 00614 KGRB0000272 1794 09/06/2022 invalid Bank Identifier
218 KN1509002003_010622FTO_183192 1509002003NRG22120520220437454 N062200569798 01/06/2022 Madhu A G Madhu A G 1509002WL0036197 00614 KGRB0000272 1794 09/06/2022 invalid Bank Identifier
219 KN1509002003_010622FTO_183192 1509002003NRG22120520220437455 N06220056979B 01/06/2022 Asha Asha 1509002WL0036197 00614 KGRB0000272 1794 09/06/2022 invalid Bank Identifier
220 KN1509002003_010622FTO_183192 1509002003NRG22260520220437550 N0622005697A0 01/06/2022 Shakunthala Shakunthala 1509002WL0036241 00614 KGRB0000272 1794 09/06/2022 invalid Bank Identifier
221 KN1509001011_150622APB_FTO_233041 1509001011NRG23140620220038143 2435193379 15/06/2022 Latha Latha 1509001011WL002991 00078 CNRB0000666 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1509001020_200323APB_FTO_1005434 1509001020NRG23200320230335751 0115765340 20/03/2023 jyothi jyothi 1509001020WL030860 00045 BARB0VJSAWP 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1509001022_200522APB_FTO_148612 1509001022NRG21181120200284223 1587047715 20/05/2022 Ramesh Ramesh 1509001WL032418 00485 VIJB0001252 1995 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1509001022_200522APB_FTO_148612 1509001022NRG21221220200326232 1587047714 20/05/2022 Ramesh Ramesh 1509001WL039013 00485 VIJB0001252 2850 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1509001023_091222APB_FTO_791492 1509001023NRG23091220220236028 7513388545 09/12/2022 SHALINI S SHALINI S 1509001023WL020412 00078 CNRB0010915 2163 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 KN1509001023_190123APB_FTO_910694 1509001023NRG23190120230282530 8130749845 19/01/2023 ANITHA A D ANITHA A D 1509001023WL024985 00045 BARB0VJGEND 3399 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1509001030_200822FTO_472487 1509001030NRG23200820220109350 4276337348 20/08/2022 Jayamma Jayamma 1509001030WL008698 00614 SBIN0RRCKGB 1854 30/08/2022 No Such Account
228 KN1509001030_200822FTO_472487 1509001030NRG23200820220109399 4276337338 20/08/2022 chandramma chandramma 1509001030WL008699 00614 SBIN0RRCKGB 2163 30/08/2022 No Such Account
229 KN1509001031_270323FTO_1019986 1509001031NRG23270320230342682 1744857729 27/03/2023 Nandha Nandha 1509001031WL031573 00614 SBIN0RRCKGB 2163 20/05/2023 No Such Account
230 KN1509001034_171122APB_FTO_726079 1509001034NRG23171120220206875 6635967804 17/11/2022 Mohana Kumar Mohana Kumar 1509001034WL017451 00652 PKGB0012249 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1509001035_230123FTO_921075 1509001035NRG23030120230264694 8194602031 23/01/2023 yathisha yathisha 1509001WL0023107 00614 KGRB0000263 2163 27/01/2023 invalid Bank Identifier
232 KN1509001035_230123FTO_921075 1509001035NRG23030120230264695 8194602030 23/01/2023 madurani madurani 1509001WL0023107 00614 KGRB0000263 2163 27/01/2023 invalid Bank Identifier
233 KN1509001043_110822FTO_443660 1509001043NRG22100120220343958 4858492273 11/08/2022 Manjula Manjula 1509001WL028650 00078 CNRB0000666 2023 20/09/2022 Account closed
234 KN1509001043_110822FTO_443660 1509001043NRG22131020210264679 4858492278 11/08/2022 Bharath jain Bharath jain 1509001WL021868 00168 ICIC0002893 2023 20/09/2022 Account closed
235 KN1509001044_011222APB_FTO_766310 1509001044NRG23011220220226019 7510843269 01/12/2022 Biregowda Biregowda 1509001044WL019370 00078 CNRB0010915 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1509001044_210622APB_FTO_250750 1509001044NRG23200620220042449 2487073478 21/06/2022 Jayalakshmi Jayalakshmi 1509001044WL003356 00652 PKGB0012249 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1509002006_290323APB_FTO_1030635 1509002006NRG23290320230349487 0503587502 29/03/2023 ESHWARAPPA ESHWARAPPA 1509002006WL032230 00078 CNRB0005398 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1509002006_290323APB_FTO_1030635 1509002006NRG23290320230349496 0503587494 29/03/2023 PREMKUMARA PREMKUMARA 1509002006WL032233 00078 CNRB0005398 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1509002006_290323APB_FTO_1030635 1509002006NRG23290320230349535 0503587482 29/03/2023 RAJAPPA RAJAPPA 1509002006WL032235 00078 CNRB0003794 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1509002011_070223APB_FTO_942119 1509002011NRG23070220230299310 8872623558 07/02/2023 T KUMARAPPA T KUMARAPPA 1509002011WL026660 00225 KARB0000024 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1509001020_191222APB_FTO_815484 1509001020NRG23191220220246330 7514411809 19/12/2022 Anil Payis Anil Payis 1509001020WL021419 00045 BARB0VJSAWP 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1509001031_161222FTO_810805 1509001031NRG23161220220244320 7514332629 16/12/2022 Chandrakala Chandrakala 1509001031WL021206 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
243 KN1509001031_161222FTO_810805 1509001031NRG23161220220244334 7514332632 16/12/2022 Asha Asha 1509001031WL021206 00614 SBIN0RRCKGB 1545 30/12/2022 No Such Account
244 KN1509001031_161222FTO_810805 1509001031NRG23161220220244339 7514332616 16/12/2022 Renuka Renuka 1509001031WL021206 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
245 KN1509001031_161222FTO_810805 1509001031NRG23161220220244340 7514332630 16/12/2022 Prema Prema 1509001031WL021206 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
246 KN1509001031_161222FTO_810805 1509001031NRG23161220220244342 7514332631 16/12/2022 Yashoda Yashoda 1509001031WL021206 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
247 KN1509001031_161222FTO_810805 1509001031NRG23161220220244356 7514332627 16/12/2022 Yogesha Yogesha 1509001031WL021206 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
248 KN1509001031_161222FTO_810805 1509001031NRG23161220220244357 7514332628 16/12/2022 Vishala Vishala 1509001031WL021206 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
249 KN1509001033_210722APB_FTO_381481 1509001033NRG23200720220074418 3917887159 21/07/2022 Kamalamma Kamalamma 1509001033WL005878 00078 CNRB0001529 2163 13/08/2022 invalid Bank Identifier
250 KN1509001033_210722APB_FTO_381481 1509001033NRG23200720220074419 3917887151 21/07/2022 Chandregowda Chandregowda 1509001033WL005878 00078 CNRB0001526 2163 13/08/2022 invalid Bank Identifier
251 KN1509001034_300123FTO_930533 1509001034NRG23300120230294801 8522638479 30/01/2023 Pooranesha Pooranesha 1509001034WL026046 00614 SBIN0RRCKGB 2163 06/02/2023 No Such Account
252 KN1509001034_300123FTO_930533 1509001034NRG23300120230294802 8522638480 30/01/2023 Manjula Manjula 1509001034WL026046 00614 SBIN0RRCKGB 2163 06/02/2023 No Such Account
253 KN1509001035_070123FTO_887461 1509001035NRG23070120230274280 7854431768 07/01/2023 H S Basava raj H S Basava raj 1509001035WL024004 00614 SBIN0RRCKGB 1545 12/01/2023 No Such Account
254 KN1509001043_281222APB_FTO_850904 1509001043NRG23281220220258982 7716827066 28/12/2022 Mithunkumar Mithunkumar 1509001043WL022536 00554 KKBK0008240 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1509001047_100223APB_FTO_946529 1509001047NRG23040220230298732 8872613560 10/02/2023 Vasanthamma Vasanthamma 1509001047WL026554 00078 CNRB0001465 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KN1509002004_290822APB_FTO_500662 1509002004NRG23260820220115474 4858762519 29/08/2022 K RAMAPPA K RAMAPPA 1509002004WL009255 00468 UBIN0901041 1854 20/09/2022 Aadhaar Number not Mapped to Account Number
257 KN1509002007_010822FTO_411646 1509002007NRG22010820220438239 3920263861 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
258 KN1509002007_010822FTO_411646 1509002007NRG22010820220438240 3920263862 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
259 KN1509002007_010822FTO_411646 1509002007NRG22010820220438241 3920263863 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
260 KN1509002007_010822FTO_411646 1509002007NRG22010820220438242 3920263864 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
261 KN1509002007_010822FTO_411646 1509002007NRG22010820220438243 3920263865 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
262 KN1509002007_010822FTO_411646 1509002007NRG22010820220438244 3920263866 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036498 00652 PKGB0012284 2093 13/08/2022 A/c Blocked or Frozen
263 KN1509002007_170822APB_FTO_454563 1509002007NRG23110820220100101 4152020549 17/08/2022 ROOPA ROOPA 1509002007WL007900 00614 SBIN0RRCKGB 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1509002011_211222APB_FTO_824015 1509002011NRG23211220220250589 7515128861 21/12/2022 T KUMARAPPA T KUMARAPPA 1509002011WL021789 00225 KARB0000024 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1509001001_010822FTO_412051 1509001001NRG22010820220438261 3920250798 01/08/2022 BASAVARAJU BASAVARAJU 1509001WL0036499 00614 SBIN0RRCKGB 2093 13/08/2022 No Such Account
266 KN1509001001_010822FTO_412051 1509001001NRG22010820220438274 3920250797 01/08/2022 Kanyakumari Kanyakumari 1509001WL0036499 00614 SBIN0RRCKGB 2093 13/08/2022 No Such Account
267 KN1509001001_210123FTO_917591 1509001001NRG23210120230287683 8169741815 21/01/2023 Shobha Shobha 1509001001WL025400 00614 SBIN0RRCKGB 1854 25/01/2023 No Such Account
268 KN1509001001_210123FTO_917591 1509001001NRG23210120230287702 8169741820 21/01/2023 Sathish Sathish 1509001001WL025400 00614 SBIN0RRCKGB 1854 25/01/2023 No Such Account
269 KN1509001001_210123FTO_917591 1509001001NRG23210120230287706 8169741814 21/01/2023 A T Purnesh A T Purnesh 1509001001WL025400 00614 SBIN0RRCKGB 1854 25/01/2023 No Such Account
270 KN1509001002_151222FTO_806820 1509001002NRG23231120220214859 7514302756 15/12/2022 Devaraja Devaraja 1509001WL0018378 00614 KGRB0000270 927 30/12/2022 invalid Bank Identifier
271 KN1509001002_151222FTO_806820 1509001002NRG23231120220214860 7514302755 15/12/2022 Gangamma Gangamma 1509001WL0018378 00614 KGRB0000270 2472 30/12/2022 invalid Bank Identifier
272 KN1509001002_151222FTO_806820 1509001002NRG23231120220214861 7514302757 15/12/2022 Sujatha Sujatha 1509001WL0018378 00614 KGRB0000270 2163 30/12/2022 invalid Bank Identifier
273 KN1509001024_070123APB_FTO_886044 1509001024NRG23070120230273039 7854668372 07/01/2023 PRAMOD B A PRAMOD B A 1509001024WL023914 00225 KARB0000052 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1509001024_231222APB_FTO_832026 1509001024NRG23221220220251112 7514368655 23/12/2022 PRAMOD B A PRAMOD B A 1509001024WL021844 00225 KARB0000052 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1509001030_140323APB_FTO_984725 1509001030NRG23140320230323493 0115772554 14/03/2023 savitha savitha 1509001030WL029870 00078 CNRB0004218 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KN1509001034_260922FTO_572126 1509001034NRG23260920220146413 5058465760 26/09/2022 Sheshegowda Sheshegowda 1509001034WL012039 00614 SBIN0RRCKGB 2163 29/09/2022 No Such Account
277 KN1509001038_271022FTO_674505 1509001038NRG23271020220181626 6492578588 27/10/2022 Darmasing Darmasing 1509001038WL015157 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
278 KN1509001040_040822APB_FTO_420819 1509001040NRG23040820220090757 3920622362 04/08/2022 Cannegwoda T.K. Cannegwoda T.K. 1509001040WL007182 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
279 KN1509001044_301122FTO_760700 1509001044NRG22090620220437889 7510779034 30/11/2022 Manu H Y Manu H Y 1509001WL0036396 00152 HDFC0002560 2392 30/12/2022 No Such Account
280 KN1509001044_301122FTO_760700 1509001044NRG22090620220437890 7510779035 30/11/2022 Manu H Y Manu H Y 1509001WL0036396 00152 HDFC0002560 2023 30/12/2022 No Such Account
281 KN1509001046_140323APB_FTO_987402 1509001046NRG23140320230324875 0114611984 14/03/2023 Veeregowda K R Veeregowda K R 1509001046WL029937 00078 CNRB0002386 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1509001047_130323APB_FTO_983479 1509001047NRG23130320230322005 0114158911 13/03/2023 DEEPA T B DEEPA T B 1509001047WL029744 00078 CNRB0000507 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1509001047_130323APB_FTO_983479 1509001047NRG23130320230322028 0114158951 13/03/2023 Sunil H K Sunil H K 1509001047WL029745 00078 CNRB0001465 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1509002005_090123FTO_891551 1509002005NRG23090120230275672 7881085769 09/01/2023 Vanajaksmma Vanajaksmma 1509002005WL024138 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
285 KN1509002005_090123FTO_891551 1509002005NRG23090120230275705 7881085770 09/01/2023 Lalithamma Lalithamma 1509002005WL024141 00614 SBIN0RRCKGB 2781 13/01/2023 No Such Account
286 KN1509002005_090123FTO_891551 1509002005NRG23090120230275710 7881085768 09/01/2023 MAHESHWARAPPA MAHESHWARAPPA 1509002005WL024141 00614 SBIN0RRCKGB 2781 13/01/2023 No Such Account
287 KN1509002005_090123FTO_891551 1509002005NRG23090120230275713 7881085767 09/01/2023 DAKSINAMURTY D M DAKSINAMURTY D M 1509002005WL024141 00614 SBIN0RRCKGB 2781 13/01/2023 No Such Account
288 KN1509002017_030323APB_FTO_967040 1509002017NRG23020320230314781 0114538798 03/03/2023 NAGARAJA G NAGARAJA G 1509002017WL028758 00078 CNRB0010908 1854 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
289 KN1509001002_220622APB_FTO_254354 1509001002NRG23210620220043297 2612010748 22/06/2022 Raghu Raghu 1509001002WL003435 00614 SBIN0RRCKGB 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1509001002_270622FTO_272614 1509001002NRG23240620220047273 2848397570 27/06/2022 Meenakshi Meenakshi 1509001002WL003752 00614 SBIN0RRCKGB 2781 07/07/2022 No Such Account
291 KN1509001007_070123FTO_886497 1509001007NRG23070120230273773 7854492338 07/01/2023 BASAVARAJU BASAVARAJU 1509001007WL023965 00078 CNRB0000666 2781 12/01/2023 Account closed
292 KN1509001008_211222APB_FTO_823630 1509001008NRG23211220220250565 21/12/2022 Chandramma Chandramma 1509001008WL021788 00415 SBIN0008732 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1509001012_210323APB_FTO_1008545 1509001012NRG23210320230337434 0312799708 21/03/2023 Padmesh Padmesh 1509001012WL031018 00045 BARB0VJALDU 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1509001014_310323FTO_1038556 1509001014NRG23310320230353767 1689737755 31/03/2023 Renukamma Renukamma 1509001014WL032824 00078 CNRB0001529 618 19/05/2023 Account closed
295 KN1509001020_010722FTO_300480 1509001020NRG23300620220052130 2853134000 01/07/2022 Deekshith H N Deekshith H N 1509001020WL004131 00652 PKGB0012397 2163 07/07/2022 No Such Account
296 KN1509001028_120922FTO_531931 1509001028NRG23020920220121436 4858451260 12/09/2022 Pavithra N K Pavithra N K 1509001WL0009829 00614 KGRB0000386 1854 20/09/2022 invalid Bank Identifier
297 KN1509001028_120922FTO_531931 1509001028NRG23020920220121437 4858451262 12/09/2022 Pavithra N K Pavithra N K 1509001WL0009829 00614 KGRB0000386 1854 20/09/2022 invalid Bank Identifier
298 KN1509001028_120922FTO_531931 1509001028NRG23020920220121438 4858451261 12/09/2022 Pavithra N K Pavithra N K 1509001WL0009829 00614 KGRB0000386 1854 20/09/2022 invalid Bank Identifier
299 KN1509001028_120922FTO_531931 1509001028NRG23020920220121439 4858451259 12/09/2022 Kallesh H T Kallesh H T 1509001WL0009829 00614 SBIN0RRCKGB 1854 20/09/2022 No Such Account
300 KN1509001028_240323APB_FTO_1015545 1509001028NRG23240320230340759 0313241066 24/03/2023 Eshwarachar Eshwarachar 1509001028WL031373 00652 PKGB0012287 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 KN1509001039_250822FTO_492128 1509001039NRG23010620220029354 4858619267 25/08/2022 Somashekar Somashekar 1509001WL0002232 00614 KGRB0000267 2472 20/09/2022 invalid Bank Identifier
302 KN1509001039_250822FTO_492128 1509001039NRG23170520220021446 4858619265 25/08/2022 Somashekar Somashekar 1509001WL0001523 00614 KGRB0000267 2472 20/09/2022 invalid Bank Identifier
303 KN1509001039_250822FTO_492128 1509001039NRG23170520220021447 4858619266 25/08/2022 Somashekar Somashekar 1509001WL0001523 00614 KGRB0000267 2163 20/09/2022 invalid Bank Identifier
304 KN1509001043_170323APB_FTO_1001133 1509001043NRG23160320230331484 0115614498 17/03/2023 Suresha Suresha 1509001043WL030429 00078 CNRB0001526 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 KN1509001043_281222FTO_850892 1509001043NRG23281220220258950 7716738042 28/12/2022 Yeshodha Yeshodha 1509001043WL022535 00078 CNRB0000666 2163 06/01/2023 Account closed
306 KN1509001044_091222FTO_791851 1509001044NRG23091220220235770 7513342633 09/12/2022 Yathisha Yathisha 1509001044WL020381 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
307 KN1509001044_300422APB_FTO_66096 1509001044NRG23300420220012383 1177314080 30/04/2022 Maheshwaramma Maheshwaramma 1509001044WL000900 00127 FDRL0001356 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KN1509001046_211222APB_FTO_821441 1509001046NRG23201220220247618 7515060426 21/12/2022 Vishala Vishala 1509001046WL021568 00078 CNRB0000507 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1509002014_260722APB_FTO_394659 1509002014NRG23260720220082436 3920595367 26/07/2022 Kumara B C Kumara B C 1509002014WL006467 00415 SBIN0040173 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1509002018_310123FTO_933110 1509002018NRG23310120230296114 8523544652 31/01/2023 BASAVRAJA BASAVRAJA 1509002018WL026194 00614 SBIN0RRCKGB 3090 06/02/2023 No Such Account
311 KN1509002018_310123FTO_933110 1509002018NRG23310120230296115 8523544651 31/01/2023 CHANNABASAMMA CHANNABASAMMA 1509002018WL026194 00614 SBIN0RRCKGB 3090 06/02/2023 No Such Account
312 KN1509001012_120422APB_FTO_9181 1509001012NRG23120420220001333 0821018989 12/04/2022 Savithramma Savithramma 1509001012WL000124 00078 CNRB0005392 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1509001012_300123FTO_929959 1509001012NRG23270120230294158 8467432866 30/01/2023 SAYED IKTHIER AHAMED SAYED IKTHIER AHAMED 1509001012WL025989 00078 CNRB0005392 2163 04/02/2023 Account closed
314 KN1509001012_300123FTO_929959 1509001012NRG23270120230294171 8467432857 30/01/2023 Heena banu Heena banu 1509001012WL025989 00652 PKGB0012232 2163 04/02/2023 No Such Account
315 KN1509001012_300123FTO_929959 1509001012NRG23270120230294190 8467432861 30/01/2023 D MAKBBULAHAMAD D MAKBBULAHAMAD 1509001012WL025989 00614 SBIN0RRCKGB 2163 04/02/2023 No Such Account
316 KN1509001017_080722FTO_337863 1509001017NRG23080720220060901 3035678267 08/07/2022 Yogesh Yogesh 1509001017WL004812 00614 SBIN0RRCKGB 2163 13/07/2022 No Such Account
317 KN1509001027_130422APB_FTO_13832 1509001027NRG23130420220002753 0820996718 13/04/2022 Basavaraju Basavaraju 1509001027WL000230 00078 CNRB0001526 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1509001034_200123FTO_913015 1509001034NRG23190120230283129 8259793330 20/01/2023 Sheela Sheela 1509001034WL025031 00614 SBIN0RRCKGB 1545 31/01/2023 No Such Account
319 KN1509001035_030922FTO_514555 1509001035NRG23010920220120666 4858487380 03/09/2022 rehka rehka 1509001035WL009742 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
320 KN1509001037_260422FTO_53491 1509001037NRG23250420220008205 1087640529 26/04/2022 Jyothi Jyothi 1509001037WL000644 00614 SBIN0RRCKGB 2163 12/05/2022 No Such Account
321 KN1509001037_281022APB_FTO_678578 1509001037NRG23271020220184766 6492650179 28/10/2022 Bhadramma Bhadramma 1509001037WL015356 00614 KGRB0000273 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1509001039_170522FTO_115751 1509001039NRG23170520220021390 1505357798 17/05/2022 Somashekar Somashekar 1509001039WL001518 00614 KGRB0000267 2472 25/05/2022 invalid Bank Identifier
323 KN1509001043_131222APB_FTO_797956 1509001043NRG23131220220238505 7513084943 13/12/2022 Rukminiyamma Rukminiyamma 1509001043WL020652 00078 CNRB0000666 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1509001043_131222APB_FTO_797956 1509001043NRG23131220220238568 7513084985 13/12/2022 Mithunkumar Mithunkumar 1509001043WL020654 00554 KKBK0008240 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1509001044_011222FTO_766287 1509001044NRG23011220220226014 7510787496 01/12/2022 Ganesharaju Ganesharaju 1509001044WL019370 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
326 KN1509001044_160323FTO_995571 1509001044NRG23140320230325209 0115445516 16/03/2023 RAVI K M RAVI K M 1509001044WL029963 00078 CNRB0004218 1854 25/03/2023 Account closed
327 KN1509001044_160323FTO_995571 1509001044NRG23140320230325212 0115445533 16/03/2023 K M Raghu K M Raghu 1509001044WL029963 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
328 KN1509001044_160323FTO_995571 1509001044NRG23140320230325252 0115445530 16/03/2023 Manjula Manjula 1509001044WL029965 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
329 KN1509001044_160323FTO_995571 1509001044NRG23140320230325257 0115445529 16/03/2023 Lakkamma Lakkamma 1509001044WL029965 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
330 KN1509001044_160323FTO_995571 1509001044NRG23140320230325261 0115445519 16/03/2023 Huchegowda Huchegowda 1509001044WL029965 00614 KGRB0000249 1854 25/03/2023 invalid Bank Identifier
331 KN1509001044_160323FTO_995571 1509001044NRG23140320230325263 0115445531 16/03/2023 manjula manjula 1509001044WL029965 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
332 KN1509001044_160323FTO_995571 1509001044NRG23140320230325723 0115445532 16/03/2023 Radhamma Radhamma 1509001044WL029982 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
333 KN1509001046_210123FTO_917695 1509001046NRG23200120230287334 8163984024 21/01/2023 LOHITH P LOHITH P 1509001046WL025377 00078 CNRB0000507 2163 25/01/2023 A/c Blocked or Frozen
334 KN1509001047_261222APB_FTO_839473 1509001047NRG23231220220253620 26/12/2022 Sundramma Sundramma 1509001047WL022114 00078 CNRB0001465 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1509002021_300522FTO_175880 1509002021NRG22260520220437548 1928080972 30/05/2022 GANGAPPA GANGAPPA 1509002WL0036239 00468 UBIN0901041 578 04/06/2022 A/c Blocked or Frozen
336 KN1509001009_040822FTO_422354 1509001009NRG23040820220091446 3920022946 04/08/2022 Thimmegowda Thimmegowda 1509001009WL007217 00614 SBIN0RRCKGB 927 13/08/2022 No Such Account
337 KN1509001011_031022APB_FTO_594844 1509001011NRG23031020220157625 6415283821 03/10/2022 Latha Latha 1509001011WL012968 00078 CNRB0000666 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1509001014_150722FTO_360162 1509001014NRG21150420210433787 3302116568 15/07/2022 K A Kodhandaramashetty K A Kodhandaramashetty 1509001WL051451 00078 CNRB0001529 3135 25/07/2022 Account closed
339 KN1509001015_210722APB_FTO_380497 1509001015NRG23200720220074198 3914910368 21/07/2022 Rajendra Rajendra 1509001015WL005854 00078 CNRB0001531 1854 13/08/2022 invalid Bank Identifier
340 KN1509001015_210722APB_FTO_380497 1509001015NRG23200720220074200 3914910382 21/07/2022 Suresha Suresha 1509001015WL005855 00078 CNRB0005392 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1509001015_210722APB_FTO_380497 1509001015NRG23200720220074225 3914910373 21/07/2022 Venkatesh Venkatesh 1509001015WL005856 00078 CNRB0005392 2163 13/08/2022 invalid Bank Identifier
342 KN1509001015_210722APB_FTO_380497 1509001015NRG23200720220074230 3914910371 21/07/2022 Dharma Shetty MG Dharma Shetty MG 1509001015WL005856 00078 CNRB0005392 2163 13/08/2022 invalid Bank Identifier
343 KN1509001019_210722APB_FTO_380935 1509001019NRG23200720220074375 3915897073 21/07/2022 SUNITHA K SUNITHA K 1509001019WL005874 00614 SBIN0RRCKGB 1818 13/08/2022 invalid Bank Identifier
344 KN1509001025_300622FTO_293154 1509001025NRG22300620220438072 2849467812 30/06/2022 chandraih chandraih 1509001WL0036455 00652 PKGB0012268 1794 07/07/2022 A/c Blocked or Frozen
345 KN1509001025_300622FTO_293154 1509001025NRG22300620220438073 2849467811 30/06/2022 chandraih chandraih 1509001WL0036455 00652 PKGB0012268 1794 07/07/2022 A/c Blocked or Frozen
346 KN1509001025_300622FTO_293154 1509001025NRG22300620220438074 2849467810 30/06/2022 chandraih chandraih 1509001WL0036455 00652 PKGB0012268 1794 07/07/2022 A/c Blocked or Frozen
347 KN1509001025_300622FTO_293154 1509001025NRG22300620220438075 2849467809 30/06/2022 chandraih chandraih 1509001WL0036455 00652 PKGB0012268 2093 07/07/2022 A/c Blocked or Frozen
348 KN1509001034_150323APB_FTO_990648 1509001034NRG23150320230328746 0114182472 15/03/2023 Basavaraju Basavaraju 1509001034WL030176 00652 PKGB0012249 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1509001038_111022FTO_622910 1509001038NRG23111020220165487 6416215483 11/10/2022 Gangamma Gangamma 1509001038WL013638 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
350 KN1509002002_010223FTO_937002 1509002002NRG23010220230297814 8588996059 01/02/2023 SHARADHA SHARADHA 1509002002WL026387 00614 SBIN0RRCKGB 1854 08/02/2023 No Such Account
351 KN1509002002_010223FTO_937002 1509002002NRG23010220230297821 8588996058 01/02/2023 Lakshmibai Lakshmibai 1509002002WL026388 00614 SBIN0RRCKGB 1545 08/02/2023 No Such Account
352 KN1509002002_010223FTO_937002 1509002002NRG23010220230297850 8588996056 01/02/2023 SHEETHA BAI SHEETHA BAI 1509002002WL026390 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
353 KN1509002002_010223FTO_937002 1509002002NRG23010220230297900 8588996054 01/02/2023 CHANNABASAPPA CHANNABASAPPA 1509002002WL026392 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
354 KN1509002002_010223FTO_937002 1509002002NRG23010220230297921 8588996055 01/02/2023 Lakshmamma Lakshmamma 1509002002WL026393 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
355 KN1509002002_010223FTO_937002 1509002002NRG23010220230297922 8588996053 01/02/2023 BANAPPA BANAPPA 1509002002WL026393 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
356 KN1509002002_010223FTO_937002 1509002002NRG23010220230297937 8588996057 01/02/2023 MALLIKARJUNA N R MALLIKARJUNA N R 1509002002WL026393 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
357 KN1509002004_031122FTO_695061 1509002004NRG23031120220193588 6493805281 03/11/2022 KALLESHANAIK KALLESHANAIK 1509002004WL016157 00614 SBIN0RRCKGB 4326 17/11/2022 No Such Account
358 KN1509002009_081122APB_FTO_705446 1509002009NRG23081120220195892 6494053996 08/11/2022 Thimmappa Thimmappa 1509002009WL016427 00225 KARB0000024 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1509002014_151022FTO_646347 1509002014NRG23290820220116821 6452953800 15/10/2022 Kumara B C Kumara B C 1509002WL0009364 00652 PKGB0012255 2163 15/11/2022 No Such Account
360 KN1509002022_131222FTO_798629 1509002022NRG23121220220237810 7512437307 13/12/2022 RENUKAMMA RENUKAMMA 1509002022WL020601 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
361 KN1509001002_090922FTO_529605 1509001002NRG22050220220373869 4860689830 09/09/2022 Paema Paema 1509001WL031252 00614 SBIN0RRCKGB 2312 20/09/2022 No Such Account
362 KN1509001002_090922FTO_529605 1509001002NRG22230620210074477 4860689822 09/09/2022 madhu madhu 1509001WL006397 00652 PKGB0012270 2023 20/09/2022 No Such Account
363 KN1509001002_090922FTO_529605 1509001002NRG22230620210074478 4860689823 09/09/2022 madhu madhu 1509001WL006397 00652 PKGB0012270 2023 20/09/2022 No Such Account
364 KN1509001002_090922FTO_529605 1509001002NRG22230620210074479 4860689824 09/09/2022 madhu madhu 1509001WL006397 00652 PKGB0012270 2023 20/09/2022 No Such Account
365 KN1509001002_090922FTO_529605 1509001002NRG22230620220438020 4860689832 09/09/2022 Indramma Indramma 1509001WL0036443 00652 PKGB0012270 1734 20/09/2022 No Such Account
366 KN1509001002_090922FTO_529605 1509001002NRG22300820220439070 4860689829 09/09/2022 Sannaiah Sannaiah 1509001WL0036595 00614 SBIN0RRCKGB 1734 20/09/2022 No Such Account
367 KN1509001002_090922FTO_529605 1509001002NRG22300820220439071 4860689828 09/09/2022 vasanthamma vasanthamma 1509001WL0036595 00614 SBIN0RRCKGB 1734 20/09/2022 No Such Account
368 KN1509001002_090922FTO_529605 1509001002NRG22300820220439072 4860689826 09/09/2022 Nagegowda Nagegowda 1509001WL0036595 00614 SBIN0RRCKGB 2312 20/09/2022 No Such Account
369 KN1509001002_090922FTO_529605 1509001002NRG22300820220439073 4860689827 09/09/2022 Sushilamma Sushilamma 1509001WL0036595 00614 SBIN0RRCKGB 2312 20/09/2022 No Such Account
370 KN1509001020_250722APB_FTO_388744 1509001020NRG23250720220079198 3919311511 25/07/2022 Muddu pujari Muddu pujari 1509001020WL006231 00045 BARB0VJSAWP 2163 13/08/2022 invalid Bank Identifier
371 KN1509001025_010822APB_FTO_411994 1509001025NRG23010820220087380 3917800968 01/08/2022 Thammanagowda Thammanagowda 1509001025WL006902 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
372 KN1509001030_070123APB_FTO_886058 1509001030NRG23070120230272962 7879870207 07/01/2023 yashodha yashodha 1509001030WL023900 00078 CNRB0004218 1854 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1509001032_250323APB_FTO_1017909 1509001032NRG23240320230342017 0307546875 25/03/2023 MANJUNATHA M N MANJUNATHA M N 1509001032WL031501 00078 CNRB0000507 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1509001037_210722APB_FTO_381974 1509001037NRG23200720220074154 3920662542 21/07/2022 Siddamma Siddamma 1509001037WL005851 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
375 KN1509001037_210722APB_FTO_381974 1509001037NRG23200720220074157 3920662544 21/07/2022 Gopala Gopala 1509001037WL005851 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
376 KN1509001038_231122FTO_744243 1509001038NRG21101120220434392 7512451719 23/11/2022 chandrashekara chandrashekara 1509001WL0051664 00354 PUNB0215810 2475 30/12/2022 No Such Account
377 KN1509001039_211222APB_FTO_821411 1509001039NRG23211220220248510 7514546913 21/12/2022 Ramesha.k Ramesha.k 1509001039WL021654 00614 SBIN0RRCKGB 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KN1509001043_170323FTO_1001125 1509001043NRG23160320230331488 0115185298 17/03/2023 Lingabovi Lingabovi 1509001043WL030430 00078 CNRB0001526 1854 25/03/2023 Account closed
379 KN1509001044_190922APB_FTO_552952 1509001044NRG23190920220138232 4905382556 19/09/2022 Jayalakshmi Jayalakshmi 1509001044WL011289 00652 PKGB0012249 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1509002006_130422APB_FTO_13346 1509002006NRG23130420220002925 0820676516 13/04/2022 B.CHANDRAPPA B.CHANDRAPPA 1509002006WL000240 00078 CNRB0005398 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1509002006_130422APB_FTO_13346 1509002006NRG23130420220002936 0820676513 13/04/2022 HONNAMMA HONNAMMA 1509002006WL000240 00078 CNRB0003794 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1509002017_280323APB_FTO_1023273 1509002017NRG23270320230344761 0316041106 28/03/2023 HEMANTH KUMAR C M HEMANTH KUMAR C M 1509002017WL031758 00078 CNRB0010908 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1509002027_280323APB_FTO_1024117 1509002027NRG23280320230346493 1690606726 28/03/2023 HANUMAMMA HANUMAMMA 1509002027WL031904 00045 BARB0VJKADU 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1509001002_021022FTO_592396 1509001002NRG23300920220153758 6415213462 02/10/2022 Sujatha Sujatha 1509001002WL012615 00089 CBIN0284480 2163 12/11/2022 Account closed
385 KN1509001025_180323APB_FTO_1001872 1509001025NRG23180320230334285 0115554199 18/03/2023 Manjunatha Manjunatha 1509001025WL030725 00614 SBIN0RRCKGB 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1509001028_050722FTO_327025 1509001028NRG23050720220057011 3034203127 05/07/2022 Saraswathi Saraswathi 1509001028WL004517 00614 SBIN0RRCKGB 1854 13/07/2022 No Such Account
387 KN1509001028_050722FTO_327025 1509001028NRG23050720220057018 3034203125 05/07/2022 Pavithra N K Pavithra N K 1509001028WL004517 00614 KGRB0000386 1854 13/07/2022 invalid Bank Identifier
388 KN1509001034_070522FTO_79950 1509001034NRG23070520220015816 1270754602 07/05/2022 Harisha M.O. Harisha M.O. 1509001034WL001125 00614 SBIN0RRCKGB 2233 16/05/2022 No Such Account
389 KN1509001039_281022FTO_681528 1509001039NRG23260920220147159 6494003621 28/10/2022 Somashekar Somashekar 1509001WL0012088 00614 KGRB0000267 2472 17/11/2022 invalid Bank Identifier
390 KN1509001039_281022FTO_681528 1509001039NRG23260920220147160 6494003622 28/10/2022 Somashekar Somashekar 1509001WL0012088 00614 KGRB0000267 2163 17/11/2022 invalid Bank Identifier
391 KN1509001039_281022FTO_681528 1509001039NRG23260920220147161 6494003623 28/10/2022 Somashekar Somashekar 1509001WL0012088 00614 KGRB0000267 2472 17/11/2022 invalid Bank Identifier
392 KN1509001039_281022FTO_681528 1509001039NRG23290820220117856 6494003624 28/10/2022 L.R.Annayya L.R.Annayya 1509001WL0009449 00614 KGRB0000267 2163 17/11/2022 invalid Bank Identifier
393 KN1509001039_281022FTO_681528 1509001039NRG23290820220117857 6494003628 28/10/2022 subadra subadra 1509001WL0009449 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
394 KN1509001044_070622FTO_201307 1509001044NRG22030620220437830 2422859401 07/06/2022 Sowmya K G Sowmya K G 1509001WL0036371 00415 SBIN0040143 1734 23/06/2022 Account closed
395 KN1509001044_070622FTO_201307 1509001044NRG22030620220437831 2422859402 07/06/2022 Sowmya K G Sowmya K G 1509001WL0036371 00415 SBIN0040143 1445 23/06/2022 Account closed
396 KN1509001044_070622FTO_201307 1509001044NRG22030620220437832 2422859403 07/06/2022 Sowmya K G Sowmya K G 1509001WL0036371 00415 SBIN0040143 1734 23/06/2022 Account closed
397 KN1509001044_240522APB_FTO_160247 1509001044NRG23230520220024909 1671329373 24/05/2022 Jayalakshmi Jayalakshmi 1509001044WL001812 00614 SBIN0RRCKGB 2163 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1509001046_200722APB_FTO_375789 1509001046NRG23190720220072084 3917887117 20/07/2022 Kumara R Kumara R 1509001046WL005690 00078 CNRB0002386 2163 13/08/2022 invalid Bank Identifier
399 KN1509002005_210123FTO_918104 1509002005NRG23210120230288727 8194599420 21/01/2023 Bhagya Bhagya 1509002005WL025471 00614 SBIN0RRCKGB 2163 27/01/2023 No Such Account
400 KN1509002006_280722APB_FTO_402314 1509002006NRG23260720220082629 3915720793 28/07/2022 RESMABAI RESMABAI 1509002006WL006481 00078 CNRB0005398 2163 13/08/2022 invalid Bank Identifier
401 KN1509002007_150722FTO_361971 1509002007NRG22240220220395025 3303941968 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL032830 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
402 KN1509002007_150722FTO_361971 1509002007NRG22310520220437634 3303941970 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036285 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
403 KN1509002007_150722FTO_361971 1509002007NRG22310520220437635 3303941969 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036285 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
404 KN1509002007_150722FTO_361971 1509002007NRG22310520220437636 3303941967 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036285 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
405 KN1509002007_150722FTO_361971 1509002007NRG22310520220437637 3303941966 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036285 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
406 KN1509002007_150722FTO_361971 1509002007NRG22310520220437638 3303941965 15/07/2022 LAKSHMAMMA LAKSHMAMMA 1509002WL0036285 00652 PKGB0012284 2093 25/07/2022 A/c Blocked or Frozen
407 KN1509002010_200722APB_FTO_375885 1509002010NRG23200720220074333 3365011090 20/07/2022 MAHESHWARAMMA MAHESHWARAMMA 1509002010WL005869 00078 CNRB0010917 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1509002027_250822FTO_492392 1509002027NRG23250820220113281 4314901130 25/08/2022 SRINIVASA NAIK SRINIVASA NAIK 1509002WL0009018 00614 SBIN0RRCKGB 2472 31/08/2022 No Such Account
409 KN1509001005_240622APB_FTO_262977 1509001005NRG23230620220045514 2611909861 24/06/2022 Manjunath.H.T Manjunath.H.T 1509001005WL003616 00045 BARB0VJAVAT 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1509001011_051122APB_FTO_699514 1509001011NRG23041120220194354 6495988904 05/11/2022 S lakshmidevi S lakshmidevi 1509001011WL016272 00078 CNRB0000666 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1509001011_051122APB_FTO_699514 1509001011NRG23041120220194376 6495988884 05/11/2022 Latha Latha 1509001011WL016272 00078 CNRB0000666 2399 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1509001019_200822APB_FTO_472656 1509001019NRG23200820220109505 4856391345 20/08/2022 SURENDRA SURENDRA 1509001019WL008704 00614 SBIN0RRCKGB 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1509001020_120722FTO_347650 1509001020NRG22120720220438130 4858608484 12/07/2022 Kalavathi Kalavathi 1509001WL0036481 00045 BARB0VJSAWP 2023 20/09/2022 No Such Account
414 KN1509001022_020323FTO_964179 1509001022NRG23240220230310829 0114041378 02/03/2023 Gangegowda D H Gangegowda D H 1509001WL0028275 00614 KGRB0000386 2472 25/03/2023 invalid Bank Identifier
415 KN1509001022_020323FTO_964179 1509001022NRG23240220230310830 0114041377 02/03/2023 Gangegowda D H Gangegowda D H 1509001WL0028275 00614 KGRB0000386 618 25/03/2023 invalid Bank Identifier
416 KN1509001022_020323FTO_964179 1509001022NRG23240220230310831 0114041376 02/03/2023 Munish Y N Munish Y N 1509001WL0028275 00614 KGRB0000386 1236 25/03/2023 invalid Bank Identifier
417 KN1509001028_110822FTO_440562 1509001028NRG23110820220098604 4118392470 11/08/2022 Yashodha Yashodha 1509001028WL007803 00614 SBIN0RRCKGB 2163 24/08/2022 No Such Account
418 KN1509001028_110822FTO_440562 1509001028NRG23110820220098605 4118392469 11/08/2022 Girija Girija 1509001028WL007803 00614 SBIN0RRCKGB 2163 24/08/2022 No Such Account
419 KN1509001031_190123FTO_910144 1509001031NRG23190120230282370 8129841255 19/01/2023 Mamatha Mamatha 1509001031WL024963 00614 SBIN0RRCKGB 2163 24/01/2023 No Such Account
420 KN1509001035_301122FTO_761596 1509001035NRG23301120220222351 7510681713 30/11/2022 madurani madurani 1509001035WL019044 00614 KGRB0000263 2163 30/12/2022 invalid Bank Identifier
421 KN1509001038_121222FTO_795185 1509001038NRG23121220220237479 7512740008 12/12/2022 S N Basavarajappa S N Basavarajappa 1509001038WL020569 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
422 KN1509001046_131222APB_FTO_799841 1509001046NRG23131220220239514 7513074748 13/12/2022 Thirtha Thirtha 1509001046WL020751 00078 CNRB0000507 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KN1509001046_271022FTO_675458 1509001046NRG23271020220181537 6493995469 27/10/2022 Shyla Shyla 1509001046WL015149 00078 CNRB0002386 2163 17/11/2022 Unclaimed/DEAF accounts
424 KN1509001046_290323APB_FTO_1028070 1509001046NRG23290320230348325 0501460287 29/03/2023 Mullesh Mullesh 1509001046WL032104 00078 CNRB0000507 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1509001046_290822FTO_500824 1509001046NRG23290820220117154 4858495412 29/08/2022 HOOVAMMA HOOVAMMA 1509001046WL009385 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
426 KN1509002006_050822FTO_424710 1509002006NRG22030820220438349 3980984039 05/08/2022 SHARADHA SHARADHA 1509002WL0036506 00078 CNRB0005398 1734 17/08/2022 Account closed
427 KN1509002006_050822FTO_424710 1509002006NRG22030820220438373 3980984063 05/08/2022 ANANDABOVI ANANDABOVI 1509002WL0036506 00078 CNRB0005398 1734 17/08/2022 Account closed
428 KN1509002017_300722APB_FTO_407993 1509002017NRG23300720220085896 3914843095 30/07/2022 ANANDAMURTHY G S ANANDAMURTHY G S 1509002017WL006790 00078 CNRB0010908 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1509002024_190722APB_FTO_374060 1509002024NRG23190720220073778 3365493332 19/07/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL005818 00045 BARB0VJBIRU 1854 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KN1509002031_120822APB_FTO_446661 1509002031NRG23120820220101329 4118807802 12/08/2022 SIDDAMMA SIDDAMMA 1509002031WL008004 00415 SBIN0040325 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KN1509001002_260922APB_FTO_570055 1509001002NRG23230920220143394 5060822106 26/09/2022 rajesha rajesha 1509001002WL011700 00652 PKGB0012270 309 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KN1509001011_190722APB_FTO_373176 1509001011NRG23190720220073229 3319962890 19/07/2022 Latha Latha 1509001011WL005786 00078 CNRB0000666 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1509001020_080922APB_FTO_526741 1509001020NRG23080920220128672 4860827591 08/09/2022 Ganesha Ganesha 1509001020WL010426 00045 BARB0VJSAWP 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KN1509001027_091222FTO_790033 1509001027NRG23091220220235610 7513343016 09/12/2022 CHANDRA BOVI CHANDRA BOVI 1509001027WL020372 00078 CNRB0000666 2163 30/12/2022 Account closed
435 KN1509001028_151122FTO_720005 1509001028NRG23151120220203366 6655149775 15/11/2022 Praveen B S Praveen B S 1509001028WL017090 00614 SBIN0RRCKGB 1854 25/11/2022 No Such Account
436 KN1509001030_220223APB_FTO_956899 1509001030NRG23210220230308383 0114216621 22/02/2023 Nagaraj Nagaraj 1509001030WL028003 00078 CNRB0004218 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KN1509001031_180822FTO_460381 1509001031NRG22170820220438838 4276432493 18/08/2022 Mutturaj Mutturaj 1509001WL0036558 00614 SBIN0RRCKGB 289 30/08/2022 No Such Account
438 KN1509001031_180822FTO_460381 1509001031NRG22170820220438840 4276432492 18/08/2022 Savithri Savithri 1509001WL0036558 00614 SBIN0RRCKGB 299 30/08/2022 No Such Account
439 KN1509001031_180822FTO_460381 1509001031NRG22170820220438841 4276432494 18/08/2022 Shiva Shiva 1509001WL0036558 00614 SBIN0RRCKGB 299 30/08/2022 No Such Account
440 KN1509001038_271022FTO_674527 1509001038NRG23271020220181716 6492580982 27/10/2022 eramma eramma 1509001038WL015164 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
441 KN1509001042_101122FTO_712597 1509001042NRG23101120220199071 6498433544 10/11/2022 Punith Kumar Punith Kumar 1509001042WL016720 00078 CNRB0001531 309 17/11/2022 Account closed
442 KN1509001043_111022FTO_624917 1509001043NRG22290920220439264 9092130188 11/10/2022 Puttaiah Puttaiah 1509001WL0036633 00078 CNRB0000666 2023 23/02/2023 Account closed
443 KN1509001043_191022APB_FTO_660962 1509001043NRG23191020220175285 6453097333 19/10/2022 Rukminiyamma Rukminiyamma 1509001043WL014558 00078 CNRB0000666 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 KN1509001044_190922FTO_552943 1509001044NRG23190920220138215 4905111168 19/09/2022 Rangegowda Rangegowda 1509001044WL011288 00652 PKGB0012270 1854 22/09/2022 No Such Account
445 KN1509001044_190922FTO_552943 1509001044NRG23190920220138218 4905111164 19/09/2022 Kavitha Kavitha 1509001044WL011288 00614 KGRB0000249 1854 22/09/2022 invalid Bank Identifier
446 KN1509001044_241122APB_FTO_747781 1509001044NRG23221120220213135 7509704133 24/11/2022 Biregowda Biregowda 1509001044WL018189 00078 CNRB0010915 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KN1509002011_020822APB_FTO_415138 1509002011NRG23020820220088961 3918599625 02/08/2022 Pradeep Pradeep 1509002011WL007026 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
448 KN1509002011_020822APB_FTO_415138 1509002011NRG23020820220088963 3918599623 02/08/2022 Shivashankarappa K N Shivashankarappa K N 1509002011WL007026 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
449 KN1509002012_280323FTO_1024500 1509002012NRG23270320230345332 0314408534 28/03/2023 Savithramma Savithramma 1509002012WL031805 00225 KARB0000925 927 30/03/2023 Account closed
450 KN1509002014_051122FTO_699719 1509002014NRG23051120220194546 6495864879 05/11/2022 lokamathe lokamathe 1509002014WL016289 00652 PKGB0012255 2163 17/11/2022 No Such Account
451 KN1509002014_300323FTO_1034098 1509002014NRG23300320230351769 0492894757 30/03/2023 Bhagyabai Bhagyabai 1509002014WL032581 00614 KGRB0000255 1854 03/04/2023 invalid Bank Identifier
452 KN1509002025_020822APB_FTO_415153 1509002025NRG23020820220088548 3917802234 02/08/2022 Thimmayya Thimmayya 1509002025WL007001 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
453 KN1509002025_250822FTO_494993 1509002025NRG23250820220113594 4856421880 25/08/2022 Sannasiddappa Sannasiddappa 1509002WL0009051 00614 SBIN0RRCKGB 2472 20/09/2022 No Such Account
454 KN1509002025_250822FTO_494993 1509002025NRG23250820220113597 4856421879 25/08/2022 Thimmayya Thimmayya 1509002WL0009051 00614 SBIN0RRCKGB 2472 20/09/2022 No Such Account
455 KN1509001001_251122FTO_750875 1509001001NRG23251120220218019 7509610881 25/11/2022 Muniyamma Muniyamma 1509001001WL018652 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
456 KN1509001001_251122FTO_750875 1509001001NRG23251120220218020 7509610880 25/11/2022 Dinesha Dinesha 1509001001WL018652 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
457 KN1509001003_070123FTO_885695 1509001003NRG23070120230273241 7854480495 07/01/2023 Erappa Erappa 1509001003WL023928 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
458 KN1509001003_070123FTO_885695 1509001003NRG23070120230273243 7854480494 07/01/2023 Bhanuprakash K.C Bhanuprakash K.C 1509001003WL023928 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
459 KN1509001003_070123FTO_885695 1509001003NRG23070120230273247 7854480493 07/01/2023 Jagadeesha Jagadeesha 1509001003WL023928 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
460 KN1509001007_260722APB_FTO_394752 1509001007NRG23260720220082124 3915727600 26/07/2022 SAVITRAMMA SAVITRAMMA 1509001007WL006431 00078 CNRB0000666 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KN1509001014_160123APB_FTO_904771 1509001014NRG23130120230280591 8129589202 16/01/2023 K K Rajegowda K K Rajegowda 1509001014WL024715 00078 CNRB0001529 2472 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1509001016_040123FTO_877021 1509001016NRG23030120230265079 7854486929 04/01/2023 seethalaiah seethalaiah 1509001WL0023158 00078 CNRB0000507 309 12/01/2023 No Such Account
463 KN1509001018_110722FTO_343502 1509001018NRG22120520220437481 3147217676 11/07/2022 Mahesha H S Mahesha H S 1509001WL0036204 00078 CNRB0001467 3757 16/07/2022 Account closed
464 KN1509001023_101122APB_FTO_712274 1509001023NRG23101120220198817 6495959910 10/11/2022 SHALINI S SHALINI S 1509001023WL016700 00078 CNRB0010915 2472 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 KN1509001024_071222APB_FTO_782427 1509001024NRG23071220220232007 7511861238 07/12/2022 PRAMOD B A PRAMOD B A 1509001024WL020016 00225 KARB0000052 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1509001028_210722APB_FTO_381925 1509001028NRG23210720220077255 3917882001 21/07/2022 Kallesh H T Kallesh H T 1509001028WL006075 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
467 KN1509001028_210722APB_FTO_381925 1509001028NRG23210720220077268 3917881992 21/07/2022 M.E.Girish M.E.Girish 1509001028WL006076 00468 UBIN0900818 1854 13/08/2022 invalid Bank Identifier
468 KN1509001028_210722APB_FTO_381925 1509001028NRG23210720220077269 3917881999 21/07/2022 H K Maina H K Maina 1509001028WL006076 00045 BARB0VJALDU 1854 13/08/2022 invalid Bank Identifier
469 KN1509001030_230722APB_FTO_387750 1509001030NRG23220720220079077 3914913814 23/07/2022 chandramma chandramma 1509001030WL006221 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
470 KN1509001030_230722APB_FTO_387750 1509001030NRG23220720220079085 3914913802 23/07/2022 Bhavya Bhavya 1509001030WL006221 00078 CNRB0004218 2163 13/08/2022 invalid Bank Identifier
471 KN1509001030_230722APB_FTO_387750 1509001030NRG23220720220079095 3914913804 23/07/2022 Manjaiah Manjaiah 1509001030WL006221 00078 CNRB0004218 2163 13/08/2022 invalid Bank Identifier
472 KN1509001034_080223APB_FTO_943492 1509001034NRG23080220230300075 8872627097 08/02/2023 Mohana Kumar Mohana Kumar 1509001034WL026786 00652 PKGB0012249 2472 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1509001038_091122FTO_707073 1509001038NRG23091120220197354 6495853528 09/11/2022 Gangamma Gangamma 1509001038WL016557 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
474 KN1509001046_200822FTO_471408 1509001046NRG23190820220109119 4856420902 20/08/2022 HOOVAMMA HOOVAMMA 1509001046WL008662 00614 SBIN0RRCKGB 1236 20/09/2022 No Such Account
475 KN1509001047_090123APB_FTO_888419 1509001047NRG23070120230274392 7854675794 09/01/2023 ASHA ASHA 1509001047WL024010 00078 CNRB0001465 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KN1509001047_090123APB_FTO_888419 1509001047NRG23070120230274494 7854675845 09/01/2023 Honnamma Honnamma 1509001047WL024011 00078 CNRB0001465 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1509002021_270722APB_FTO_397085 1509002021NRG23260720220082972 3918735809 27/07/2022 K J SATHISHA K J SATHISHA 1509002021WL006511 00415 SBIN0011332 1545 13/08/2022 invalid Bank Identifier
478 KN1509001044_281022FTO_679490 1509001044NRG23271020220184453 6493969728 28/10/2022 Kavitha Kavitha 1509001044WL015341 00614 KGRB0000249 2163 17/11/2022 invalid Bank Identifier
479 KN1509001044_301122FTO_760690 1509001044NRG23280920220150899 7510789447 30/11/2022 Rangegowda Rangegowda 1509001WL0012369 00652 PKGB0012249 1854 30/12/2022 Account closed
480 KN1509001044_301122FTO_760690 1509001044NRG23280920220150900 7510789444 30/11/2022 Kavitha Kavitha 1509001WL0012369 00614 KGRB0000249 1854 30/12/2022 invalid Bank Identifier
481 KN1509001046_311022FTO_688712 1509001046NRG23311020220190348 6495862732 31/10/2022 Shyla Shyla 1509001046WL015843 00078 CNRB0002386 927 17/11/2022 Unclaimed/DEAF accounts
482 KN1509002020_300722APB_FTO_408398 1509002020NRG23280720220084415 3918735219 30/07/2022 Veerabhadrappa Veerabhadrappa 1509002020WL006655 00045 BARB0VJDECH 2472 13/08/2022 invalid Bank Identifier
483 KN1509002020_300722APB_FTO_408398 1509002020NRG23280720220084416 3918735217 30/07/2022 Sadashivaiah Sadashivaiah 1509002020WL006655 00045 BARB0VJDECH 3090 13/08/2022 invalid Bank Identifier
484 KN1509002021_300422APB_FTO_64921 1509002021NRG23290420220011358 1089792815 30/04/2022 BOMMAPPA BOMMAPPA 1509002021WL000837 00225 KARB0000024 1854 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KN1509002022_091222FTO_790423 1509002022NRG23061220220231304 7512749060 09/12/2022 Manjula Bai Manjula Bai 1509002022WL019926 00614 SBIN0RRCKGB 2781 30/12/2022 No Such Account
486 KN1509002023_300722APB_FTO_408712 1509002023NRG23300720220085822 3918769162 30/07/2022 Saraswathi K R Saraswathi K R 1509002023WL006786 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
487 KN1509002024_070722APB_FTO_334056 1509002024NRG23060720220058650 3007062672 07/07/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL004639 00078 CNRB0000696 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KN1509002027_141122APB_FTO_718917 1509002027NRG23141120220201094 6618406608 14/11/2022 SITHA BAI SITHA BAI 1509002027WL016903 00415 SBIN0011332 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085242 3918726677 29/07/2022 GOVINDASWAMY N T GOVINDASWAMY N T 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
490 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085252 3918726708 29/07/2022 MAYLARAPPA MAYLARAPPA 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
491 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085257 3918726695 29/07/2022 MANJUNATH MANJUNATH 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
492 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085259 3918726694 29/07/2022 SHEKARAPPA SHEKARAPPA 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
493 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085263 3918726685 29/07/2022 JAKANACHARI JAKANACHARI 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
494 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085265 3918726676 29/07/2022 N.N.CHANDRASHEKAR N.N.CHANDRASHEKAR 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
495 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085268 3918726707 29/07/2022 PRAKASHA N R PRAKASHA N R 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
496 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085270 3918726696 29/07/2022 LOKESH N C LOKESH N C 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
497 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085271 3918726701 29/07/2022 SUNITHA SUNITHA 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
498 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085274 3918726699 29/07/2022 KUBERAPPA KUBERAPPA 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
499 KN1509002031_290722APB_FTO_405690 1509002031NRG23290720220085276 3918726709 29/07/2022 BASAPPA BASAPPA 1509002031WL006739 00415 SBIN0040325 2163 13/08/2022 invalid Bank Identifier
500 KN1509002034_211022FTO_670007 1509002034NRG23211020220179761 6493983362 21/10/2022 Girija H E Girija H E 1509002034WL014970 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
501 KN1509002039_270722APB_FTO_397510 1509002039NRG23260720220082276 3915561458 27/07/2022 SHIVAKUMAR SHIVAKUMAR 1509002039WL006445 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
502 KN1509001001_210123APB_FTO_917594 1509001001NRG23210120230287691 8164796751 21/01/2023 PAVITHRA PAVITHRA 1509001001WL025400 00652 PKGB0012303 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 KN1509001023_011222APB_FTO_765169 1509001023NRG23011220220225028 7510853966 01/12/2022 PARVATHAMMA PARVATHAMMA 1509001023WL019288 00468 UBIN0900818 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1509001025_010622FTO_182700 1509001025NRG22010620220437719 N0622003FD603 01/06/2022 chandraih chandraih 1509001WL0036324 00652 PKGB0012268 2093 09/06/2022 A/c Blocked or Frozen
505 KN1509001025_010622FTO_182700 1509001025NRG22010620220437720 N0622003FD60F 01/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036324 00078 CNRB0000553 2093 10/06/2022 Account closed
506 KN1509001025_010622FTO_182700 1509001025NRG22010620220437721 N0622003FD60E 01/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036324 00078 CNRB0000553 2093 10/06/2022 Account closed
507 KN1509001025_010622FTO_182700 1509001025NRG22010620220437722 N0622003FD60D 01/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036324 00078 CNRB0000553 2093 10/06/2022 Account closed
508 KN1509001025_010622FTO_182700 1509001025NRG22010620220437723 N0622003FD60C 01/06/2022 JAYAPRAKASH JAYAPRAKASH 1509001WL0036324 00078 CNRB0000553 2093 10/06/2022 Account closed
509 KN1509001025_010622FTO_182700 1509001025NRG22250520220437527 N0622003FD606 01/06/2022 chandraih chandraih 1509001WL0036228 00652 PKGB0012268 1794 09/06/2022 A/c Blocked or Frozen
510 KN1509001025_010622FTO_182700 1509001025NRG22250520220437528 N0622003FD605 01/06/2022 chandraih chandraih 1509001WL0036228 00652 PKGB0012268 1794 09/06/2022 A/c Blocked or Frozen
511 KN1509001025_010622FTO_182700 1509001025NRG22250520220437529 N0622003FD604 01/06/2022 chandraih chandraih 1509001WL0036228 00652 PKGB0012268 1794 09/06/2022 A/c Blocked or Frozen
512 KN1509001028_300323FTO_1032420 1509001028NRG23280320230347627 1689676723 30/03/2023 Eshwara Eshwara 1509001WL0032036 00652 PKGB0012287 1854 19/05/2023 Account closed
513 KN1509001030_290922APB_FTO_581130 1509001030NRG23290920220151931 6415355240 29/09/2022 yashodha yashodha 1509001030WL012454 00078 CNRB0004218 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1509001040_240622APB_FTO_264174 1509001040NRG23240620220046236 2607786055 24/06/2022 Prathap T R Prathap T R 1509001040WL003675 00177 IOBA0003097 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1509001042_240323FTO_1015640 1509001042NRG23240320230341086 0308466912 24/03/2023 SUNDARA SUNDARA 1509001042WL031410 00078 CNRB0001531 2472 30/03/2023 Unclaimed/DEAF accounts
516 KN1509001042_240323FTO_1015640 1509001042NRG23240320230341098 0308466914 24/03/2023 Prasanna Kumar Prasanna Kumar 1509001042WL031410 00078 CNRB0001531 2472 30/03/2023 Account closed
517 KN1509001044_131222APB_FTO_799363 1509001044NRG23121220220237612 7513288363 13/12/2022 Biregowda Biregowda 1509001044WL020581 00078 CNRB0010915 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KN1509001046_140323APB_FTO_987430 1509001046NRG23140320230324912 0114327477 14/03/2023 Vishala Vishala 1509001046WL029942 00078 CNRB0000507 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KN1509002007_211022APB_FTO_667352 1509002007NRG23211020220178501 6452836683 21/10/2022 BASAPPA BASAPPA 1509002007WL014845 00614 SBIN0RRCKGB 2163 15/11/2022 Aadhaar Number not Mapped to Account Number
520 KN1509002008_090123FTO_888781 1509002008NRG23050120230270636 7879646589 09/01/2023 M.B.RAVIKUMARA M.B.RAVIKUMARA 1509002008WL023683 00614 SBIN0RRCKGB 927 13/01/2023 No Such Account
521 KN1509002008_090123FTO_888781 1509002008NRG23050120230270638 7879646590 09/01/2023 Manjappa Manjappa 1509002008WL023683 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
522 KN1509002021_270722APB_FTO_397089 1509002021NRG23260720220082990 3920711617 27/07/2022 Maheshwarappa Maheshwarappa 1509002021WL006511 00078 CNRB0010908 1545 13/08/2022 invalid Bank Identifier
523 KN1509002039_230323APB_FTO_1012838 1509002039NRG23210320230337568 0316841968 23/03/2023 NATARAJA G M NATARAJA G M 1509002039WL031039 00078 CNRB0000553 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1509002039_230323APB_FTO_1012838 1509002039NRG23210320230337570 0316841961 23/03/2023 D. Umapathi D. Umapathi 1509002039WL031039 00078 CNRB0000553 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1509001012_300123APB_FTO_929966 1509001012NRG23270120230294180 8467730679 30/01/2023 Padmesh Padmesh 1509001012WL025989 00045 BARB0VJALDU 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1509001019_040522APB_FTO_68529 1509001019NRG23300420220012542 1226009017 04/05/2022 SURENDRA SURENDRA 1509001019WL000917 00652 PKGB0012254 1854 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KN1509001022_211222FTO_822880 1509001022NRG23171220220245322 7514883823 21/12/2022 Suprith Suprith 1509001022WL021322 00614 SBIN0RRCKGB 3090 30/12/2022 No Such Account
528 KN1509001022_211222FTO_822880 1509001022NRG23171220220245331 7514883822 21/12/2022 Nagesha Nagesha 1509001022WL021322 00614 SBIN0RRCKGB 3090 30/12/2022 No Such Account
529 KN1509001043_131222FTO_797938 1509001043NRG23131220220238465 7512735047 13/12/2022 Revanasiddappa S N Revanasiddappa S N 1509001043WL020651 00078 CNRB0000666 2472 30/12/2022 Account closed
530 KN1509001043_131222FTO_797938 1509001043NRG23131220220238517 7512735076 13/12/2022 Manjula Manjula 1509001043WL020653 00078 CNRB0000666 2472 30/12/2022 Account closed
531 KN1509001043_131222FTO_797938 1509001043NRG23131220220238519 7512735056 13/12/2022 Yeshodha Yeshodha 1509001043WL020653 00078 CNRB0000666 2472 30/12/2022 Account closed
532 KN1509001047_060323APB_FTO_972933 1509001047NRG23060320230318130 0114533572 06/03/2023 Lakshmamma Lakshmamma 1509001047WL029204 00078 CNRB0001465 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1509001047_060323APB_FTO_972933 1509001047NRG23060320230318138 0114533603 06/03/2023 Bhanuprakash K M Bhanuprakash K M 1509001047WL029204 00078 CNRB0003757 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KN1509002003_020822APB_FTO_415054 1509002003NRG23020820220088868 3918585871 02/08/2022 Usha Usha 1509002003WL007021 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
535 KN1509002003_020822APB_FTO_415054 1509002003NRG23020820220088888 3918585878 02/08/2022 Chandramma Chandramma 1509002003WL007021 00614 SBIN0RRCKGB 309 13/08/2022 invalid Bank Identifier
536 KN1509002006_130323APB_FTO_983346 1509002006NRG23130320230321916 0112539101 13/03/2023 S.B.ESHWARAPPA S.B.ESHWARAPPA 1509002006WL029728 00078 CNRB0001527 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KN1509002006_130323APB_FTO_983346 1509002006NRG23130320230321931 0112539110 13/03/2023 PREMKUMARA PREMKUMARA 1509002006WL029730 00078 CNRB0001467 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KN1509002018_261222APB_FTO_839571 1509002018NRG23261220220254203 7515089146 26/12/2022 LALITHAMMA LALITHAMMA 1509002018WL022149 00614 SBIN0RRCKGB 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087925 3923226779 02/08/2022 RAMACHANDRAPPA RAMACHANDRAPPA 1509002027WL006948 00225 KARB0000442 2472 13/08/2022 invalid Bank Identifier
540 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087926 3923226782 02/08/2022 RAMACHANDRAPPA RAMACHANDRAPPA 1509002027WL006948 00225 KARB0000442 2472 13/08/2022 invalid Bank Identifier
541 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087949 3923226791 02/08/2022 BEBI BAI BEBI BAI 1509002027WL006948 00045 BARB0VJKADU 2472 13/08/2022 invalid Bank Identifier
542 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087955 3923226790 02/08/2022 SRINIVASA NAIK SRINIVASA NAIK 1509002027WL006948 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
543 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087958 3923226781 02/08/2022 BASAVARAJA NAIK BASAVARAJA NAIK 1509002027WL006948 00225 KARB0000442 2472 13/08/2022 invalid Bank Identifier
544 KN1509002027_020822APB_FTO_413132 1509002027NRG23020820220087959 3923226788 02/08/2022 CHANDRAKALA BAI CHANDRAKALA BAI 1509002027WL006948 00225 KARB0000442 2472 13/08/2022 invalid Bank Identifier
545 KN1509002029_311222APB_FTO_860181 1509002029NRG23311220220262250 7717022747 31/12/2022 MANJA NAIK MANJA NAIK 1509002029WL022874 00177 IOBA0003749 3090 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1509002040_200323APB_FTO_1006216 1509002040NRG23200320230336102 0115482677 20/03/2023 siddamma siddamma 1509002040WL030901 00078 CNRB0004836 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1509001002_021022APB_FTO_592397 1509001002NRG23300920220153759 6415268736 02/10/2022 rajesha rajesha 1509001002WL012615 00652 PKGB0012270 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KN1509001014_140922APB_FTO_538660 1509001014NRG23120920220131046 4860862261 14/09/2022 Manu Manu 1509001014WL010661 00078 CNRB0001529 2781 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1509001016_141222FTO_801801 1509001016NRG23141220220240490 7512862617 14/12/2022 seethalaiah seethalaiah 1509001016WL020849 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
550 KN1509001016_141222FTO_801801 1509001016NRG23141220220240501 7512862618 14/12/2022 Devaraju Devaraju 1509001016WL020849 00614 SBIN0RRCKGB 927 30/12/2022 No Such Account
551 KN1509001016_141222FTO_801801 1509001016NRG23141220220240507 7512862616 14/12/2022 Lakshmi Lakshmi 1509001016WL020849 00614 SBIN0RRCKGB 927 30/12/2022 No Such Account
552 KN1509001028_140323APB_FTO_984830 1509001028NRG23140320230323349 0115504496 14/03/2023 Savitha K N Savitha K N 1509001028WL029863 00652 PKGB0012287 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KN1509001028_140323APB_FTO_984830 1509001028NRG23140320230323376 0115504478 14/03/2023 Hemanth N M Hemanth N M 1509001028WL029863 00045 BARB0VJAVAT 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1509001028_310123APB_FTO_932981 1509001028NRG23310120230296036 8523081462 31/01/2023 Savitha K N Savitha K N 1509001028WL026181 00415 SBIN0008732 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1509001028_310123APB_FTO_932981 1509001028NRG23310120230296051 8523081480 31/01/2023 Hemanth N M Hemanth N M 1509001028WL026181 00045 BARB0VJAVAT 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1509001030_121022APB_FTO_627647 1509001030NRG23111020220166399 6416395711 12/10/2022 yashodha yashodha 1509001030WL013746 00078 CNRB0004218 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1509001030_121022APB_FTO_627647 1509001030NRG23111020220166429 6416395702 12/10/2022 Nagaraj Nagaraj 1509001030WL013747 00078 CNRB0004218 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1509001038_271022FTO_674529 1509001038NRG23271020220181730 6492580520 27/10/2022 Gangamma Gangamma 1509001038WL015164 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
559 KN1509002002_210123FTO_918385 1509002002NRG23200120230286666 8163987498 21/01/2023 Jayanna Jayanna 1509002002WL025321 00614 SBIN0RRCKGB 1545 25/01/2023 No Such Account
560 KN1509002002_210123FTO_918385 1509002002NRG23200120230286679 8163987499 21/01/2023 Kantharaju Kantharaju 1509002002WL025321 00614 SBIN0RRCKGB 1545 25/01/2023 No Such Account
561 KN1509002006_291222APB_FTO_855153 1509002006NRG23281220220259703 7716840998 29/12/2022 RAJAPPA RAJAPPA 1509002006WL022614 00078 CNRB0001527 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KN1509002007_091222FTO_789230 1509002007NRG23091220220235118 7512900473 09/12/2022 B N SIDDAPPASHETTY B N SIDDAPPASHETTY 1509002007WL020331 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
563 KN1509002007_091222FTO_789230 1509002007NRG23091220220235195 7512900472 09/12/2022 RADAMMA RADAMMA 1509002007WL020337 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
564 KN1509002018_310123FTO_933115 1509002018NRG23310120230296119 8523541147 31/01/2023 MADHU G C MADHU G C 1509002018WL026195 00614 SBIN0RRCKGB 2472 06/02/2023 No Such Account
565 KN1509002024_100123APB_FTO_892525 1509002024NRG23090120230275803 7907159150 10/01/2023 INDRAMMA INDRAMMA 1509002024WL024146 00045 BARB0VJBIRU 2163 14/01/2023 invalid Bank Identifier
566 KN1509002024_100123APB_FTO_892525 1509002024NRG23090120230275807 7907159153 10/01/2023 KARIYAPPA KARIYAPPA 1509002024WL024146 00045 BARB0VJBIRU 2163 14/01/2023 invalid Bank Identifier
567 KN1509002032_020323APB_FTO_964466 1509002032NRG23020320230314751 0114342017 02/03/2023 RAMANAIK RAMANAIK 1509002032WL028754 00078 CNRB0000667 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1509002041_021122APB_FTO_692367 1509002041NRG23021120220191842 6494021648 02/11/2022 Yathiskumar A Y Yathiskumar A Y 1509002041WL015990 00078 CNRB0010908 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KN1509001006_261222FTO_843608 1509001006NRG23020920220121750 26/12/2022 Manjunath H U Manjunath H U 1509001WL0009879 00614 SBIN0RRCKGB 2163 03/01/2023 No Such Account
570 KN1509001006_261222FTO_843608 1509001006NRG23120720220066682 26/12/2022 DINESH H P DINESH H P 1509001WL0005246 00078 CNRB0004870 309 03/01/2023 No Such Account
571 KN1509001009_140922FTO_540269 1509001009NRG23140920220132816 4860545328 14/09/2022 pramoda pramoda 1509001009WL010834 00415 SBIN0008732 2163 20/09/2022 Account closed
572 KN1509001023_011222APB_FTO_765181 1509001023NRG23011220220225056 7510933594 01/12/2022 SHALINI S SHALINI S 1509001023WL019290 00078 CNRB0010915 2472 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
573 KN1509001025_010822APB_FTO_411978 1509001025NRG23010820220087275 3918762628 01/08/2022 Mnjula Mnjula 1509001025WL006901 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
574 KN1509001025_010822APB_FTO_411978 1509001025NRG23010820220087335 3918762625 01/08/2022 Vishvanathegowda Vishvanathegowda 1509001025WL006901 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
575 KN1509001034_110722FTO_345440 1509001034NRG23110720220064159 3136785045 11/07/2022 Prasannakumar Prasannakumar 1509001034WL005053 00614 SBIN0RRCKGB 2163 16/07/2022 No Such Account
576 KN1509001046_110722APB_FTO_344362 1509001046NRG23110720220063877 3187808586 11/07/2022 Sathish A Sathish A 1509001046WL005019 00078 CNRB0004870 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1509002009_291022FTO_686247 1509002009NRG23291020220189599 6495645792 29/10/2022 Thimmamma Thimmamma 1509002009WL015779 00225 KARB0000024 1854 17/11/2022 Account closed
578 KN1509002021_200422APB_FTO_34710 1509002021NRG23200420220006564 0830850345 20/04/2022 BOMMAPPA BOMMAPPA 1509002021WL000494 00225 KARB0000024 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1509002023_240223APB_FTO_959993 1509002023NRG23240220230311131 0114380952 24/02/2023 Savitha P S Savitha P S 1509002023WL028324 00078 CNRB0005394 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1509002024_271222APB_FTO_844967 1509002024NRG23271220220256980 27/12/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL022376 00045 BARB0VJBIRU 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1509002025_250822FTO_495049 1509002025NRG22250820220439012 4856425430 25/08/2022 Thimmappa H G Thimmappa H G 1509002WL0036583 00468 UBIN0931748 1794 20/09/2022 A/c Blocked or Frozen
582 KN1509002025_250822FTO_495049 1509002025NRG22250820220439013 4856425431 25/08/2022 Thimmappa H G Thimmappa H G 1509002WL0036583 00468 UBIN0931748 1794 20/09/2022 A/c Blocked or Frozen
583 KN1509002025_100622FTO_217713 1509002025NRG23100620220034714 2435774238 10/06/2022 Thimmappa H G Thimmappa H G 1509002025WL002687 00468 UBIN0931748 1914 23/06/2022 A/c Blocked or Frozen
584 KN1509002026_170323FTO_1000661 1509002026NRG23301120220222892 0115186288 17/03/2023 PUTTAPPA PUTTAPPA 1509002WL0019101 00078 CNRB0000667 2163 25/03/2023 No Such Account
585 KN1509002029_090323APB_FTO_979846 1509002029NRG23090320230320070 0114577391 09/03/2023 NETHRAVATHI NETHRAVATHI 1509002029WL029458 00415 SBIN0040325 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1509002029_230323APB_FTO_1013514 1509002029NRG23230320230338689 0150888092 23/03/2023 NETHRAVATHI NETHRAVATHI 1509002029WL031186 00415 SBIN0040325 2472 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1509002031_281022APB_FTO_682082 1509002031NRG23271020220184611 6494155070 28/10/2022 YUVARAJANAIK YUVARAJANAIK 1509002031WL015347 00415 SBIN0040325 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075468 3917884448 20/07/2022 Halappa Halappa 1509002048WL005944 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
589 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075469 3917884478 20/07/2022 Jayamma Jayamma 1509002048WL005944 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
590 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075474 3917884474 20/07/2022 Manjula Manjula 1509002048WL005944 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
591 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075491 3917884460 20/07/2022 M.S. Sharadamma M.S. Sharadamma 1509002048WL005945 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
592 KN1509001001_070123FTO_885100 1509001001NRG23070120230272822 7879650733 07/01/2023 Sheela Sheela 1509001001WL023891 00614 SBIN0RRCKGB 1854 13/01/2023 No Such Account
593 KN1509001001_070123FTO_885100 1509001001NRG23070120230272836 7879650731 07/01/2023 Venugopal Venugopal 1509001001WL023891 00614 SBIN0RRCKGB 1854 13/01/2023 No Such Account
594 KN1509001001_070123FTO_885100 1509001001NRG23070120230272837 7879650732 07/01/2023 Premalatha S S Premalatha S S 1509001001WL023891 00614 SBIN0RRCKGB 1854 13/01/2023 No Such Account
595 KN1509001012_030822APB_FTO_417635 1509001012NRG23030820220089913 3920587518 03/08/2022 Yashodha Yashodha 1509001012WL007091 00614 KGRB0000263 1854 13/08/2022 invalid Bank Identifier
596 KN1509001012_030822APB_FTO_417635 1509001012NRG23030820220089932 3920587522 03/08/2022 S.M.Dharmegowda S.M.Dharmegowda 1509001012WL007092 00225 KARB0000133 1854 13/08/2022 invalid Bank Identifier
597 KN1509001012_240123FTO_922328 1509001012NRG23240120230290114 8259792886 24/01/2023 SAYED IKTHIER AHAMED SAYED IKTHIER AHAMED 1509001012WL025623 00078 CNRB0005392 2163 31/01/2023 Account closed
598 KN1509001012_240123FTO_922328 1509001012NRG23240120230290121 8259792891 24/01/2023 Heena banu Heena banu 1509001012WL025623 00652 PKGB0012232 2163 31/01/2023 No Such Account
599 KN1509001012_240123FTO_922328 1509001012NRG23240120230290135 8259792894 24/01/2023 D MAKBBULAHAMAD D MAKBBULAHAMAD 1509001012WL025623 00614 SBIN0RRCKGB 1854 31/01/2023 No Such Account
600 KN1509001014_120722APB_FTO_347007 1509001014NRG21030220210370685 3145346592 12/07/2022 thimmappashetty thimmappashetty 1509001WL044930 00078 CNRB0001529 1710 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1509001014_120722APB_FTO_347007 1509001014NRG21030220210370689 3145346591 12/07/2022 Shwetha Shwetha 1509001WL044930 00078 CNRB0001529 3420 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1509001034_090123FTO_888875 1509001034NRG23090120230274809 8083539160 09/01/2023 Sheela Sheela 1509001034WL024041 00614 SBIN0RRCKGB 3708 20/01/2023 No Such Account
603 KN1509001038_050722APB_FTO_327066 1509001038NRG23050720220057144 2934540953 05/07/2022 malleshappa malleshappa 1509001038WL004523 00614 SBIN0RRCKGB 2163 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KN1509001047_240323APB_FTO_1016712 1509001047NRG23240320230341866 0307481299 24/03/2023 Sunil H K Sunil H K 1509001047WL031482 00078 CNRB0001465 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KN1509002003_081122FTO_704187 1509002003NRG23081120220196136 6495605022 08/11/2022 OMKARAPPA OMKARAPPA 1509002003WL016450 00614 KGRB0000272 1854 17/11/2022 invalid Bank Identifier
606 KN1509002003_081122FTO_704187 1509002003NRG23081120220196148 6495605031 08/11/2022 Lokeshappa Lokeshappa 1509002003WL016450 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
607 KN1509002003_081122FTO_704187 1509002003NRG23081120220196167 6495605030 08/11/2022 M.RAJAPPA M.RAJAPPA 1509002003WL016451 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
608 KN1509002006_210422APB_FTO_39332 1509002006NRG23180420220003567 0832313731 21/04/2022 B.CHANDRAPPA B.CHANDRAPPA 1509002006WL000295 00078 CNRB0005398 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KN1509002024_151122APB_FTO_721517 1509002024NRG23151120220203993 6635970496 15/11/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL017161 00045 BARB0VJBIRU 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 KN1509002024_260722APB_FTO_394356 1509002024NRG23260720220082240 3917795194 26/07/2022 THIMMAMMA THIMMAMMA 1509002024WL006441 00045 BARB0VJBIRU 2163 13/08/2022 invalid Bank Identifier
611 KN1509002029_071022FTO_611342 1509002029NRG23061020220159686 6416325427 07/10/2022 Leelavathi Leelavathi 1509002029WL013174 00045 BARB0VJDECH 1545 12/11/2022 Account closed
612 KN1509002037_280722APB_FTO_400679 1509002037NRG23270720220083867 3915730463 28/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1509002037WL006588 00045 BARB0VJBIRU 2472 13/08/2022 invalid Bank Identifier
613 KN1509002037_280722APB_FTO_400679 1509002037NRG23270720220083872 3915730461 28/07/2022 Shivamurthappa Shivamurthappa 1509002037WL006588 00078 CNRB0003356 2472 13/08/2022 invalid Bank Identifier
614 KN1509002037_280722APB_FTO_400679 1509002037NRG23270720220083873 3915730456 28/07/2022 MAMATHA S MAMATHA S 1509002037WL006588 00078 CNRB0003356 2472 13/08/2022 invalid Bank Identifier
615 KN1509001011_070722APB_FTO_335174 1509001011NRG23070720220059968 3007070600 07/07/2022 Chandrashekar Chandrashekar 1509001011WL004741 00078 CNRB0000666 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KN1509001017_020822FTO_413420 1509001017NRG23290720220085081 4858486810 02/08/2022 YOGESHA N V YOGESHA N V 1509001WL0006729 00652 PKGB0012247 2163 20/09/2022 Account closed
617 KN1509001027_060522APB_FTO_75537 1509001027NRG23050520220014576 1269029733 06/05/2022 Basavaraju Basavaraju 1509001027WL001039 00078 CNRB0001526 618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1509001035_070323FTO_976772 1509001035NRG23080220230300273 0114043475 07/03/2023 yathisha yathisha 1509001WL0026828 00614 KGRB0000263 1236 25/03/2023 invalid Bank Identifier
619 KN1509001035_070323FTO_976772 1509001035NRG23310120230297066 0114043476 07/03/2023 yathisha yathisha 1509001WL0026312 00614 KGRB0000263 2163 25/03/2023 invalid Bank Identifier
620 KN1509001035_070323FTO_976772 1509001035NRG23310120230297067 0114043474 07/03/2023 madurani madurani 1509001WL0026312 00614 KGRB0000263 2163 25/03/2023 invalid Bank Identifier
621 KN1509001042_150323APB_FTO_991621 1509001042NRG23150320230329061 0114120173 15/03/2023 SEETHAMMA SEETHAMMA 1509001042WL030204 00078 CNRB0001531 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KN1509001044_090123FTO_890868 1509001044NRG23090120230275351 7854475554 09/01/2023 Meenakshi Meenakshi 1509001044WL024099 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
623 KN1509001044_090123FTO_890868 1509001044NRG23090120230275379 7854475555 09/01/2023 Hemantha Hemantha 1509001044WL024101 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
624 KN1509001044_090123FTO_890868 1509001044NRG23090120230275387 7854475550 09/01/2023 puttamma puttamma 1509001044WL024101 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
625 KN1509001044_090123FTO_890868 1509001044NRG23090120230275390 7854475551 09/01/2023 Devamma Devamma 1509001044WL024101 00614 SBIN0RRCKGB 2163 12/01/2023 No Such Account
626 KN1509001044_090123FTO_890868 1509001044NRG23090120230275397 7854475553 09/01/2023 Hemavathi R R Hemavathi R R 1509001044WL024102 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
627 KN1509001044_090123FTO_890868 1509001044NRG23090120230275404 7854475552 09/01/2023 Manjula Manjula 1509001044WL024102 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
628 KN1509001044_171222APB_FTO_812528 1509001044NRG23161220220244777 7514408877 17/12/2022 Biregowda Biregowda 1509001044WL021257 00078 CNRB0010915 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1509001047_211022FTO_669672 1509001047NRG23211020220179605 6452990967 21/10/2022 Siddegowda Siddegowda 1509001047WL014958 00078 CNRB0001465 1854 15/11/2022 Account closed
630 KN1509001047_271222APB_FTO_845626 1509001047NRG23271220220257302 27/12/2022 Honnamma Honnamma 1509001047WL022395 00078 CNRB0001465 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KN1509002003_100123APB_FTO_893743 1509002003NRG23090120230275558 7907153589 10/01/2023 Jayamma Jayamma 1509002003WL024123 00225 KARB0000024 1854 14/01/2023 invalid Bank Identifier
632 KN1509002003_100123APB_FTO_893743 1509002003NRG23090120230275572 7907153568 10/01/2023 GIRIJAMMA GIRIJAMMA 1509002003WL024123 00225 KARB0000024 1854 14/01/2023 invalid Bank Identifier
633 KN1509002024_120722APB_FTO_346806 1509002024NRG23110720220064363 3145362091 12/07/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL005067 00078 CNRB0000696 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1509002025_310522FTO_179952 1509002025NRG22070420220437391 N0622005F4FAE 31/05/2022 Thimmappa H G Thimmappa H G 1509002WL0036155 00468 UBIN0931748 1794 09/06/2022 A/c Blocked or Frozen
635 KN1509002025_310522FTO_179952 1509002025NRG22090720210106005 N0622005F4FAB 31/05/2022 Somashekaranaik B G Somashekaranaik B G 1509002WL008572 00225 KARB0000748 2093 09/06/2022 Account closed
636 KN1509002025_310522FTO_179952 1509002025NRG22310520220437697 N0622005F4FAF 31/05/2022 Thimmappa H G Thimmappa H G 1509002WL0036313 00468 UBIN0931748 1794 09/06/2022 A/c Blocked or Frozen
637 KN1509002025_011022FTO_589014 1509002025NRG23230920220144183 6415111586 01/10/2022 Thimmappa H G Thimmappa H G 1509002WL0011823 00468 UBIN0931748 1914 12/11/2022 A/c Blocked or Frozen
638 KN1509002042_260822APB_FTO_498700 1509002042NRG23260820220116035 4856434493 26/08/2022 MALLAMMA MALLAMMA 1509002042WL009310 00078 CNRB0004836 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1509001009_210722APB_FTO_380519 1509001009NRG23210720220076657 3915902828 21/07/2022 Pradeepa K P Pradeepa K P 1509001009WL006028 00078 CNRB0005007 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1509001014_131222FTO_799692 1509001014NRG23091220220235531 7512820102 13/12/2022 Aruna Aruna 1509001014WL020366 00078 CNRB0001529 2472 30/12/2022 Account closed
641 KN1509001020_010822APB_FTO_409989 1509001020NRG23010820220086626 3920619508 01/08/2022 lakshmana lakshmana 1509001020WL006844 00045 BARB0VJSAWP 2163 13/08/2022 invalid Bank Identifier
642 KN1509001025_050822APB_FTO_425189 1509001025NRG23010820220087279 3915569894 05/08/2022 Manjula Manjula 1509001025WL006901 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
643 KN1509001030_020922FTO_512922 1509001030NRG23020920220121526 4858499418 02/09/2022 Jayamma Jayamma 1509001030WL009842 00614 SBIN0RRCKGB 1854 20/09/2022 No Such Account
644 KN1509001030_020922FTO_512922 1509001030NRG23020920220121544 4858499417 02/09/2022 chandramma chandramma 1509001030WL009842 00614 SBIN0RRCKGB 1854 20/09/2022 No Such Account
645 KN1509001030_201222APB_FTO_818839 1509001030NRG23161220220244472 7514510446 20/12/2022 yashodha yashodha 1509001030WL021215 00078 CNRB0004218 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1509001038_300922FTO_586766 1509001038NRG23300920220154354 6415212869 30/09/2022 Darmasing Darmasing 1509001038WL012690 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
647 KN1509001044_241122FTO_747777 1509001044NRG23221120220213130 7509611381 24/11/2022 Ganesharaju Ganesharaju 1509001044WL018189 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
648 KN1509001047_230822APB_FTO_486610 1509001047NRG23230820220111859 4314091271 23/08/2022 ASHA ASHA 1509001047WL008884 00078 CNRB0001465 1854 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KN1509002010_201022APB_FTO_663585 1509002010NRG23201020220176294 6453106282 20/10/2022 LOKESHAPPA LOKESHAPPA 1509002010WL014647 00468 UBIN0907871 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1509002018_310123FTO_933109 1509002018NRG23310120230296159 8522642816 31/01/2023 SHIVAKUMARA G N SHIVAKUMARA G N 1509002018WL026203 00614 SBIN0RRCKGB 3090 06/02/2023 No Such Account
651 KN1509002024_290622APB_FTO_286927 1509002024NRG23280620220050231 3413385676 29/06/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL003995 00078 CNRB0000696 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 KN1509002027_290622APB_FTO_285657 1509002027NRG23290620220050678 3413309118 29/06/2022 RANGANAIK RANGANAIK 1509002027WL004017 00415 SBIN0011332 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1509002031_190722APB_FTO_373229 1509002031NRG23190720220073205 3304505321 19/07/2022 thammayyashetty thammayyashetty 1509002031WL005785 00415 SBIN0040325 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1509002049_180422FTO_18863 1509002049NRG23180420220004378 0820573086 18/04/2022 LOKESHAPPA LOKESHAPPA 1509002049WL000360 00468 UBIN0907871 1854 04/05/2022 No Such Account
655 KN1509002049_180422FTO_18863 1509002049NRG23180420220004435 0820573045 18/04/2022 Nagendra Nagendra 1509002049WL000361 00045 BARB0VJYEBA 1854 04/05/2022 A/c Blocked or Frozen
656 KN1509002049_180422FTO_18863 1509002049NRG23180420220004436 0820573044 18/04/2022 Nagrathna Nagrathna 1509002049WL000361 00045 BARB0VJYEBA 1854 04/05/2022 A/c Blocked or Frozen
657 KN1509002050_031022FTO_595237 1509002050NRG23031020220157704 6416248221 03/10/2022 GANESHA GANESHA 1509002050WL012978 00078 CNRB0000696 4326 12/11/2022 Account closed
658 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083779 3915913338 28/07/2022 Nagaraju Nagaraju 1509002053WL006580 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
659 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083782 3915913339 28/07/2022 shekharappa shekharappa 1509002053WL006580 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
660 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083783 3915913340 28/07/2022 yashoda yashoda 1509002053WL006580 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
661 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083787 3915913367 28/07/2022 Marusiddamma Marusiddamma 1509002053WL006580 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
662 KN1509001013_050522APB_FTO_74187 1509001013NRG23050520220014906 1271583328 05/05/2022 Shivaiah Shivaiah 1509001013WL001065 00177 IOBA0003325 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KN1509001022_190123FTO_910473 1509001022NRG23190120230282474 8129855431 19/01/2023 A C Narayana A C Narayana 1509001022WL024980 00614 SBIN0RRCKGB 3090 24/01/2023 No Such Account
664 KN1509001022_190123FTO_910473 1509001022NRG23190120230282476 8129855430 19/01/2023 Rathna Rathna 1509001022WL024980 00614 SBIN0RRCKGB 3090 24/01/2023 No Such Account
665 KN1509001022_190123FTO_910473 1509001022NRG23190120230282482 8129855429 19/01/2023 B G Kusha B G Kusha 1509001022WL024980 00614 SBIN0RRCKGB 1236 24/01/2023 No Such Account
666 KN1509001022_190123FTO_910473 1509001022NRG23190120230282483 8129855426 19/01/2023 Veena Veena 1509001022WL024980 00614 SBIN0RRCKGB 1236 24/01/2023 No Such Account
667 KN1509001022_190123FTO_910473 1509001022NRG23190120230282486 8129855425 19/01/2023 B G Shrinivas B G Shrinivas 1509001022WL024980 00614 SBIN0RRCKGB 1236 24/01/2023 No Such Account
668 KN1509001022_190123FTO_910473 1509001022NRG23190120230282487 8129855432 19/01/2023 Shobha Shobha 1509001022WL024980 00614 SBIN0RRCKGB 1236 24/01/2023 No Such Account
669 KN1509001022_190123FTO_910473 1509001022NRG23190120230282492 8129855428 19/01/2023 Munish Y N Munish Y N 1509001022WL024980 00614 SBIN0RRCKGB 1236 24/01/2023 No Such Account
670 KN1509001025_290323FTO_1028706 1509001025NRG23240320230341119 0492896215 29/03/2023 Geetha Geetha 1509001025WL031411 00614 SBIN0RRCKGB 1854 03/04/2023 No Such Account
671 KN1509001025_290323FTO_1028706 1509001025NRG23240320230341141 0492896216 29/03/2023 Revanna Revanna 1509001025WL031411 00614 SBIN0RRCKGB 1545 03/04/2023 No Such Account
672 KN1509001025_290323FTO_1028706 1509001025NRG23240320230341172 0492896214 29/03/2023 BHAVYA BHAVYA 1509001025WL031411 00614 SBIN0RRCKGB 1545 03/04/2023 No Such Account
673 KN1509001025_290323FTO_1028706 1509001025NRG23240320230341213 0492896217 29/03/2023 Somashekar B.K Somashekar B.K 1509001025WL031413 00614 SBIN0RRCKGB 2163 03/04/2023 No Such Account
674 KN1509001025_290323FTO_1028706 1509001025NRG23280320230347493 0492896223 29/03/2023 Suma Suma 1509001025WL032023 00614 SBIN0RRCKGB 1545 03/04/2023 No Such Account
675 KN1509001033_150323APB_FTO_989923 1509001033NRG23150320230328011 0115802292 15/03/2023 SAROJABAI SAROJABAI 1509001033WL030121 00078 CNRB0001529 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1509001044_300323APB_FTO_1033080 1509001044NRG23230320230339520 1690611381 30/03/2023 Pavithra K M Pavithra K M 1509001044WL031253 00078 CNRB0004218 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1509001044_300323APB_FTO_1033080 1509001044NRG23230320230339528 1690611371 30/03/2023 Lokesharaju Lokesharaju 1509001044WL031254 00078 CNRB0000507 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1509001047_100223APB_FTO_947050 1509001047NRG23100220230302230 8867383268 10/02/2023 Vasanthamma Vasanthamma 1509001047WL027113 00078 CNRB0001465 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1509001047_100223APB_FTO_947050 1509001047NRG23100220230302242 8867383295 10/02/2023 Sundramma Sundramma 1509001047WL027113 00078 CNRB0001465 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1509002002_090123FTO_888750 1509002002NRG23050120230269528 7881082308 09/01/2023 Ramappa Ramappa 1509002002WL023582 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
681 KN1509002017_250722APB_FTO_390080 1509002017NRG23220720220078636 3920656644 25/07/2022 HEMANTH KUMAR C M HEMANTH KUMAR C M 1509002017WL006190 00078 CNRB0010908 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1509002023_180323APB_FTO_1001946 1509002023NRG23180320230334362 0115615380 18/03/2023 Savitha P S Savitha P S 1509002023WL030735 00078 CNRB0005394 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1509002058_250822APB_FTO_494352 1509002058NRG23250820220113665 4860871393 25/08/2022 RAJAPPA M O RAJAPPA M O 1509002058WL009062 00614 SBIN0RRCKGB 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KN1509001009_060922FTO_518785 1509001009NRG21180220210386537 4860422294 06/09/2022 VEDAVATHI VEDAVATHI 1509001WL046716 00652 PKGB0012286 1650 20/09/2022 No Such Account
685 KN1509001009_060922FTO_518785 1509001009NRG21180220210386544 4860422295 06/09/2022 Kavitha Kavitha 1509001WL046716 00652 PKGB0012286 2475 20/09/2022 No Such Account
686 KN1509001025_300422FTO_65489 1509001025NRG22310120220366555 1090680231 30/04/2022 chandraih chandraih 1509001WL030658 00652 PKGB0012268 1794 12/05/2022 A/c Blocked or Frozen
687 KN1509001025_300422FTO_65489 1509001025NRG22310120220366556 1090680230 30/04/2022 chandraih chandraih 1509001WL030658 00652 PKGB0012268 1794 12/05/2022 A/c Blocked or Frozen
688 KN1509001025_300422FTO_65489 1509001025NRG22310120220366557 1090680229 30/04/2022 chandraih chandraih 1509001WL030658 00652 PKGB0012268 1794 12/05/2022 A/c Blocked or Frozen
689 KN1509001027_040223APB_FTO_940061 1509001027NRG23010220230298037 8716839141 04/02/2023 MANJE GOWDA N G MANJE GOWDA N G 1509001027WL026403 00078 CNRB0001526 2472 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1509001044_160123APB_FTO_904486 1509001044NRG23130120230280105 8130717530 16/01/2023 Jayalakshmi Jayalakshmi 1509001044WL024639 00177 IOBA0000838 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1509001044_160123APB_FTO_904486 1509001044NRG23130120230280110 8130717531 16/01/2023 Manjunatha J M Manjunatha J M 1509001044WL024639 00415 SBIN0008732 2163 24/01/2023 Account closed
692 KN1509002010_300722APB_FTO_407572 1509002010NRG23290720220084927 3918727443 30/07/2022 Brungesh Brungesh 1509002010WL006716 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
693 KN1509002011_270722APB_FTO_398089 1509002011NRG23270720220083319 3915562540 27/07/2022 Maheswarappa H Maheswarappa H 1509002011WL006547 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
694 KN1509002025_210722FTO_380344 1509002025NRG22130620220437945 3915363472 21/07/2022 Thimmappa H G Thimmappa H G 1509002WL0036413 00468 UBIN0931748 1794 13/08/2022 A/c Blocked or Frozen
695 KN1509002025_210722FTO_380344 1509002025NRG22130620220437946 3915363473 21/07/2022 Thimmappa H G Thimmappa H G 1509002WL0036413 00468 UBIN0931748 1794 13/08/2022 A/c Blocked or Frozen
696 KN1509002027_291122APB_FTO_759417 1509002027NRG23251120220217549 7510933241 29/11/2022 JAGADISHA JAGADISHA 1509002027WL018604 00225 KARB0000442 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1509002030_100123FTO_893200 1509002030NRG23100120230276172 7879645309 10/01/2023 Gangamma Gangamma 1509002030WL024182 00078 CNRB0000553 2163 13/01/2023 Account closed
698 KN1509002031_180323APB_FTO_1003743 1509002031NRG23170320230333695 0115780295 18/03/2023 naveena naveena 1509002031WL030665 00415 SBIN0040325 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1509002037_081122FTO_704185 1509002037NRG23250820220113478 6495608450 08/11/2022 Sarojabai Sarojabai 1509002WL0009037 00614 SBIN0RRCKGB 2472 17/11/2022 No Such Account
700 KN1509002045_100622APB_FTO_218562 1509002045NRG23090620220033543 2423168039 10/06/2022 Chethu Naik Chethu Naik 1509002045WL002573 00415 SBIN0040144 2163 23/06/2022 Account closed
701 KN1509002048_030123FTO_874494 1509002048NRG23260820220115788 7854477462 03/01/2023 Ramalingappa V M Ramalingappa V M 1509002WL0009285 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
702 KN1509002048_030123FTO_874494 1509002048NRG23260820220115789 7854477463 03/01/2023 Bhagya Bhagya 1509002WL0009285 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
703 KN1509002048_030123FTO_874494 1509002048NRG23260820220115790 7854477466 03/01/2023 Halappa Halappa 1509002WL0009285 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
704 KN1509002048_030123FTO_874494 1509002048NRG23260820220115791 7854477464 03/01/2023 Jayamma Jayamma 1509002WL0009285 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
705 KN1509002048_030123FTO_874494 1509002048NRG23260820220115792 7854477465 03/01/2023 Manjula Manjula 1509002WL0009285 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
706 KN1509002051_210223APB_FTO_956571 1509002051NRG23210220230308397 0114379392 21/02/2023 geetha geetha 1509002051WL028006 00078 CNRB0000553 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1509003001_260722APB_FTO_394956 1509003001NRG23260720220082095 3919294084 26/07/2022 N.S Veena N.S Veena 1509003001WL006429 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
708 KN1509001002_160822APB_FTO_451079 1509001002NRG23100820220097149 4122822329 16/08/2022 rajesha rajesha 1509001002WL007689 00652 PKGB0012270 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 KN1509001020_100323APB_FTO_980993 1509001020NRG23100320230320569 1690251300 10/03/2023 Anil Payis Anil Payis 1509001020WL029542 00045 BARB0VJSAWP 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KN1509001030_150722APB_FTO_360244 1509001030NRG23150720220068721 3304881045 15/07/2022 Nagaraj Nagaraj 1509001030WL005423 00078 CNRB0004218 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KN1509001034_191222FTO_815395 1509001034NRG23171220220245263 7514303462 19/12/2022 Chayadevi Chayadevi 1509001034WL021316 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
712 KN1509001043_221122APB_FTO_742002 1509001043NRG23221120220213105 7509707812 22/11/2022 Rukminiyamma Rukminiyamma 1509001043WL018187 00078 CNRB0000666 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KN1509001046_171122APB_FTO_726899 1509001046NRG23171120220207344 6653438428 17/11/2022 Vishala Vishala 1509001046WL017508 00078 CNRB0000507 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KN1509002003_290422FTO_61256 1509002003NRG23280420220010628 1089340415 29/04/2022 Rajappa Rajappa 1509002003WL000782 00614 SBIN0RRCKGB 1914 12/05/2022 No Such Account
715 KN1509002003_290422FTO_61256 1509002003NRG23280420220010629 1089340417 29/04/2022 Mallamma Mallamma 1509002003WL000782 00614 SBIN0RRCKGB 1914 12/05/2022 No Such Account
716 KN1509002003_290422FTO_61256 1509002003NRG23280420220010647 1089340400 29/04/2022 Shakunthala Shakunthala 1509002003WL000782 00614 KGRB0000272 1914 12/05/2022 invalid Bank Identifier
717 KN1509002003_290422FTO_61256 1509002003NRG23280420220010653 1089340416 29/04/2022 Shivanna Shivanna 1509002003WL000782 00614 SBIN0RRCKGB 1914 12/05/2022 No Such Account
718 KN1509002006_150323APB_FTO_994091 1509002006NRG23150320230330211 0114511187 15/03/2023 RAJAPPA RAJAPPA 1509002006WL030304 00078 CNRB0001527 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KN1509002041_291222APB_FTO_856799 1509002041NRG23291220220261367 7716855720 29/12/2022 NAGARAJAPPA NAGARAJAPPA 1509002041WL022781 00078 CNRB0010908 618 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1509002042_080323APB_FTO_978714 1509002042NRG23030320230315712 0114357862 08/03/2023 SAVITRAMMA SAVITRAMMA 1509002042WL028856 00078 CNRB0000696 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1509002042_080323APB_FTO_978714 1509002042NRG23030320230315731 0114357858 08/03/2023 MALLAPPA MALLAPPA 1509002042WL028856 00078 CNRB0000696 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1509002048_020622FTO_187271 1509002048NRG23020620220029922 N0622002B0402 02/06/2022 Jayanna N Jayanna N 1509002048WL002274 00614 SBIN0RRCKGB 1854 08/06/2022 No Such Account
723 KN1509002048_020622FTO_187271 1509002048NRG23020620220029923 N0622002B0401 02/06/2022 N Geetha N Geetha 1509002048WL002274 00614 SBIN0RRCKGB 1854 08/06/2022 No Such Account
724 KN1509002049_030822FTO_418167 1509002049NRG22030820220438413 3914575365 03/08/2022 Nagendra Nagendra 1509002WL0036508 00045 BARB0VJYEBA 1734 13/08/2022 A/c Blocked or Frozen
725 KN1509002049_030822FTO_418167 1509002049NRG22030820220438414 3914575364 03/08/2022 Nagrathna Nagrathna 1509002WL0036508 00045 BARB0VJYEBA 1734 13/08/2022 A/c Blocked or Frozen
726 KN1509002056_250722APB_FTO_390543 1509002056NRG23250720220079993 3923224700 25/07/2022 MALLESHAPPA S.M MALLESHAPPA S.M 1509002056WL006304 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
727 KN1509002060_031022APB_FTO_594290 1509002060NRG23031020220157528 6416499799 03/10/2022 REKHA REKHA 1509002060WL012958 00078 CNRB0003794 2472 12/11/2022 Account closed
728 KN1509003003_060822APB_FTO_428301 1509003003NRG23060820220094072 3920548585 06/08/2022 GOPALKRISHNA GOPALKRISHNA 1509003003WL007406 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
729 KN1509003003_060822APB_FTO_428301 1509003003NRG23060820220094073 3920548584 06/08/2022 KESHAVAMURTHY KESHAVAMURTHY 1509003003WL007406 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
730 KN1509001009_221122FTO_741192 1509001009NRG23221120220212667 6676324594 22/11/2022 MANJULA M P MANJULA M P 1509001009WL018138 00614 SBIN0RRCKGB 2163 26/11/2022 No Such Account
731 KN1509001012_020323APB_FTO_963824 1509001012NRG23010320230313580 0114532426 02/03/2023 Padmesh Padmesh 1509001012WL028622 00045 BARB0VJALDU 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1509001023_101022APB_FTO_617580 1509001023NRG23101020220162878 6416437937 10/10/2022 SHALINI S SHALINI S 1509001023WL013422 00078 CNRB0010915 2472 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
733 KN1509001034_300822FTO_503664 1509001034NRG23290820220118469 4858538692 30/08/2022 Sowmya Shree G A Sowmya Shree G A 1509001WL0009525 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
734 KN1509001039_270622FTO_272562 1509001039NRG23240620220046428 2896103901 27/06/2022 Shhatar Shhatar 1509001039WL003688 00614 KGRB0000267 2163 08/07/2022 invalid Bank Identifier
735 KN1509001042_251022FTO_672283 1509001042NRG23251020220180372 6492567993 25/10/2022 Punith Kumar Punith Kumar 1509001042WL015016 00078 CNRB0001531 2163 17/11/2022 Account closed
736 KN1509001045_090123FTO_888352 1509001045NRG23070120230273023 8081966186 09/01/2023 Seethamma Seethamma 1509001045WL023910 00614 SBIN0RRCKGB 2163 20/01/2023 No Such Account
737 KN1509002007_220123APB_FTO_920127 1509002007NRG23210120230288288 8195450654 22/01/2023 Girija Girija 1509002007WL025443 00652 PKGB0012284 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1509002021_070522APB_FTO_78640 1509002021NRG23060520220015483 1271578624 07/05/2022 Yashodhamma Yashodhamma 1509002021WL001100 00078 CNRB0010908 1914 16/05/2022 invalid Bank Identifier
739 KN1509002025_121222APB_FTO_794368 1509002025NRG23091220220235280 7512621215 12/12/2022 Rangamma Rangamma 1509002025WL020343 00468 UBIN0931748 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KN1509002026_290422APB_FTO_63235 1509002026NRG23290420220011883 1091732807 29/04/2022 VINODABAI VINODABAI 1509002026WL000868 00078 CNRB0000667 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1509002026_290422APB_FTO_63235 1509002026NRG23290420220011888 1091732802 29/04/2022 PUTTAMMA PUTTAMMA 1509002026WL000869 00078 CNRB0000667 2163 12/05/2022 Account closed
742 KN1509002037_290323APB_FTO_1028136 1509002037NRG23290320230348632 0493565947 29/03/2023 T N Divakara Murthy T N Divakara Murthy 1509002037WL032128 00078 CNRB0003356 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1509002039_290622FTO_285412 1509002039NRG23280620220049863 2916442971 29/06/2022 Puttaningowda Puttaningowda 1509002039WL003959 00614 SBIN0RRCKGB 1854 08/07/2022 No Such Account
744 KN1509002052_290922APB_FTO_582660 1509002052NRG23290920220152166 6415356761 29/09/2022 Annappa Annappa 1509002052WL012474 00078 CNRB0001527 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1509002058_281022FTO_678942 1509002058NRG23281020220185630 6493880829 28/10/2022 K M Preethi K M Preethi 1509002058WL015420 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
746 KN1509002060_210722APB_FTO_379810 1509002060NRG21121120200278937 3914899036 21/07/2022 BUDDANNA BUDDANNA 1509002WL031398 00078 CNRB0003794 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1509002060_210722APB_FTO_379810 1509002060NRG21121120200278938 3914899032 21/07/2022 MANJULA MANJULA 1509002WL031398 00078 CNRB0003794 1650 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1509003005_110722FTO_342871 1509003005NRG23110720220062855 3138239409 11/07/2022 SWATHI B SWATHI B 1509003005WL004948 00045 BARB0VJKOPP 2163 16/07/2022 No Such Account
749 KN1509003005_270323APB_FTO_1021343 1509003005NRG23270320230344492 0315994019 27/03/2023 SHANTHA SHANTHA 1509003005WL031742 00078 CNRB0003357 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1509003005_270323APB_FTO_1021343 1509003005NRG23270320230344501 0315994011 27/03/2023 MANGALA GOWRI MANGALA GOWRI 1509003005WL031742 00078 CNRB0010902 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1509001039_011222FTO_764978 1509001039NRG23011220220224959 7511294423 01/12/2022 Nethra Nethra 1509001039WL019272 00614 KGRB0000267 2163 30/12/2022 invalid Bank Identifier
752 KN1509001039_011222FTO_764978 1509001039NRG23011220220224960 7511294422 01/12/2022 Suresh Suresh 1509001039WL019272 00614 KGRB0000267 2163 30/12/2022 invalid Bank Identifier
753 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265211 1690671777 31/03/2023 Somashekar Somashekar 1509001WL0023168 00614 KGRB0000267 2472 19/05/2023 invalid Bank Identifier
754 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265212 1690671776 31/03/2023 Somashekar Somashekar 1509001WL0023168 00614 KGRB0000267 2163 19/05/2023 invalid Bank Identifier
755 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265213 1690671775 31/03/2023 Somashekar Somashekar 1509001WL0023168 00614 KGRB0000267 2472 19/05/2023 invalid Bank Identifier
756 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265214 1690671779 31/03/2023 L.R.Annayya L.R.Annayya 1509001WL0023168 00614 KGRB0000267 2163 19/05/2023 invalid Bank Identifier
757 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265215 1690671773 31/03/2023 Nethra Nethra 1509001WL0023168 00614 KGRB0000267 2163 19/05/2023 invalid Bank Identifier
758 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265216 1690671774 31/03/2023 Suresh Suresh 1509001WL0023168 00614 KGRB0000267 2163 19/05/2023 invalid Bank Identifier
759 KN1509001039_310323FTO_1037129 1509001039NRG23030120230265217 1690671778 31/03/2023 Ramesha.k Ramesha.k 1509001WL0023168 00614 SBIN0RRCKGB 2163 19/05/2023 No Such Account
760 KN1509001040_040822APB_FTO_420825 1509001040NRG23040820220090761 3920624223 04/08/2022 Pradyumna S P Pradyumna S P 1509001040WL007182 00177 IOBA0003097 2163 13/08/2022 invalid Bank Identifier
761 KN1509001044_040722APB_FTO_323288 1509001044NRG23040720220055558 2914396468 04/07/2022 Jayalakshmi Jayalakshmi 1509001044WL004399 00652 PKGB0012249 1236 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KN1509001047_090123FTO_888395 1509001047NRG23070120230274447 7854479633 09/01/2023 Renuka C N Renuka C N 1509001047WL024010 00078 CNRB0001465 1854 12/01/2023 Account closed
763 KN1509002029_150223APB_FTO_951450 1509002029NRG23150220230304617 9095211257 15/02/2023 MANJA NAIK MANJA NAIK 1509002029WL027453 00177 IOBA0003749 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KN1509002048_240622FTO_263536 1509002048NRG23230620220045094 2895728142 24/06/2022 Kamalamma Kamalamma 1509002048WL003580 00614 SBIN0RRCKGB 1854 08/07/2022 No Such Account
765 KN1509002049_151022FTO_651491 1509002049NRG23140920220132789 6452810438 15/10/2022 Nagendra Nagendra 1509002WL0010831 00045 BARB0VJYEBA 1854 15/11/2022 A/c Blocked or Frozen
766 KN1509002049_151022FTO_651491 1509002049NRG23140920220132790 6452810439 15/10/2022 Nagendra Nagendra 1509002WL0010831 00045 BARB0VJYEBA 1545 15/11/2022 A/c Blocked or Frozen
767 KN1509002049_151022FTO_651491 1509002049NRG23140920220132791 6452810437 15/10/2022 Nagendra Nagendra 1509002WL0010831 00045 BARB0VJYEBA 1854 15/11/2022 A/c Blocked or Frozen
768 KN1509002051_100123APB_FTO_892341 1509002051NRG23090120230275777 7881255287 10/01/2023 geetha geetha 1509002051WL024145 00078 CNRB0000553 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1509002059_060123FTO_883315 1509002059NRG23050120230269793 7854550728 06/01/2023 Bhogappa S Bhogappa S 1509002059WL023624 00225 KARB0000145 2472 12/01/2023 Account closed
770 KN1509002059_300123FTO_929956 1509002059NRG23270120230294214 8522645854 30/01/2023 Savitha Savitha 1509002059WL025991 00614 SBIN0RRCKGB 1854 06/02/2023 No Such Account
771 KN1509002060_110123APB_FTO_895269 1509002060NRG23100120230277608 7907154390 11/01/2023 SHEKARAPPA SHEKARAPPA 1509002060WL024317 00078 CNRB0001467 2163 14/01/2023 invalid Bank Identifier
772 KN1509002060_030522APB_FTO_68233 1509002060NRG23300420220012884 1091734365 03/05/2022 MURTHY NAIK MURTHY NAIK 1509002060WL000930 00078 CNRB0003794 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1509003001_140622FTO_225316 1509003001NRG23140620220037321 2434764756 14/06/2022 B.K. Subramanya B.K. Subramanya 1509003001WL002910 00614 SBIN0RRCKGB 2233 23/06/2022 No Such Account
774 KN1509003002_131222APB_FTO_800499 1509003002NRG23131220220239364 7513264180 13/12/2022 Lalitha Lalitha 1509003002WL020728 00078 CNRB0010904 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1509001001_070123APB_FTO_885108 1509001001NRG23070120230272832 7879868662 07/01/2023 PAVITHRA PAVITHRA 1509001001WL023891 00652 PKGB0012303 1854 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1509001007_070123APB_FTO_886523 1509001007NRG23070120230273798 7854690537 07/01/2023 Laskmamma Laskmamma 1509001007WL023967 00078 CNRB0000666 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KN1509001020_230223APB_FTO_958349 1509001020NRG23230220230310200 0114235741 23/02/2023 jyothi jyothi 1509001020WL028197 00045 BARB0VJSAWP 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1509001024_070123FTO_886023 1509001024NRG23070120230273046 7854542935 07/01/2023 SHALINI K S SHALINI K S 1509001024WL023916 00652 PKGB0012289 1854 12/01/2023 No Such Account
779 KN1509001028_210722FTO_381939 1509001028NRG23210720220077276 3919197311 21/07/2022 Pavithra N K Pavithra N K 1509001WL0006077 00614 KGRB0000386 1854 13/08/2022 invalid Bank Identifier
780 KN1509001028_210722FTO_381939 1509001028NRG23210720220077277 3919197312 21/07/2022 Pavithra N K Pavithra N K 1509001WL0006077 00614 KGRB0000386 1854 13/08/2022 invalid Bank Identifier
781 KN1509001030_070922FTO_524400 1509001030NRG23070920220128177 4858623739 07/09/2022 Hanumanthaiah Hanumanthaiah 1509001030WL010377 00614 SBIN0RRCKGB 309 20/09/2022 No Such Account
782 KN1509001034_250722APB_FTO_388753 1509001034NRG23250720220079216 3917891472 25/07/2022 Sowmya Shree G A Sowmya Shree G A 1509001034WL006234 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
783 KN1509001034_310323FTO_1037323 1509001034NRG23290320230348368 1689737587 31/03/2023 M B Somasheker M B Somasheker 1509001WL0032109 00652 PKGB0012249 2163 19/05/2023 No Such Account
784 KN1509001037_300323FTO_1032745 1509001037NRG23300320230350897 0492890735 30/03/2023 Sanjay H D Sanjay H D 1509001037WL032473 00078 CNRB0005389 2781 03/04/2023 Account closed
785 KN1509001039_280722APB_FTO_400505 1509001039NRG23260720220082345 3918726341 28/07/2022 Mydin Mydin 1509001039WL006454 00652 PKGB0012267 2163 13/08/2022 invalid Bank Identifier
786 KN1509001039_280722APB_FTO_400505 1509001039NRG23260720220082351 3918726323 28/07/2022 L.R.Annayya L.R.Annayya 1509001039WL006454 00614 KGRB0000267 2163 13/08/2022 invalid Bank Identifier
787 KN1509001039_280722APB_FTO_400505 1509001039NRG23260720220082354 3918726330 28/07/2022 subadra subadra 1509001039WL006454 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
788 KN1509002017_250722APB_FTO_390070 1509002017NRG23220720220078627 3915898860 25/07/2022 C T ASHA C T ASHA 1509002017WL006189 00078 CNRB0010908 1854 13/08/2022 invalid Bank Identifier
789 KN1509002017_250722APB_FTO_390070 1509002017NRG23220720220078628 3915898857 25/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1509002017WL006189 00078 CNRB0010908 1854 13/08/2022 invalid Bank Identifier
790 KN1509002028_240323APB_FTO_1015693 1509002028NRG23240320230341270 0308918207 24/03/2023 H B UMESH H B UMESH 1509002028WL031417 00045 BARB0VJDECH 2472 30/03/2023 Aadhaar Number not Mapped to Account Number
791 KN1509002040_070323APB_FTO_976335 1509002040NRG23070320230318758 0114446337 07/03/2023 siddamma siddamma 1509002040WL029278 00078 CNRB0004836 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 KN1509002040_070323APB_FTO_976335 1509002040NRG23070320230318761 0114446326 07/03/2023 Lalithamma Lalithamma 1509002040WL029278 00078 CNRB0004836 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1509002045_040123APB_FTO_876010 1509002045NRG23040120230265778 7799445779 04/01/2023 Shivamma Shivamma 1509002045WL023226 00415 SBIN0040144 2163 10/01/2023 Account closed
794 KN1509003001_250822FTO_491899 1509003001NRG23250820220113021 4314895081 25/08/2022 N.S Veena N.S Veena 1509003WL0008987 00614 SBIN0RRCKGB 2163 31/08/2022 No Such Account
795 KN1509003009_070722APB_FTO_336038 1509003009NRG23070720220060108 3009157356 07/07/2022 Shreelatha Shreelatha 1509003009WL004749 00225 KARB0000410 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1509003010_291022FTO_683488 1509003010NRG23291020220187912 6493998333 29/10/2022 RAHAMATH RAHAMATH 1509003010WL015629 00225 KARB0000362 1854 17/11/2022 Account closed
797 KN1509003015_170522FTO_115583 1509003015NRG23170520220021300 1586858963 17/05/2022 J.C.Roopa J.C.Roopa 1509003WL0001512 00614 SBIN0RRCKGB 2233 26/05/2022 No Such Account
798 KN1509001001_170323APB_FTO_998247 1509001001NRG23140320230325976 0150815238 17/03/2023 MANJU MANJU 1509001001WL029995 00078 CNRB0004870 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KN1509001012_240123APB_FTO_922329 1509001012NRG23240120230290128 8260149031 24/01/2023 Padmesh Padmesh 1509001012WL025623 00045 BARB0VJALDU 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1509001028_280722FTO_402500 1509001028NRG23280720220084669 3915366005 28/07/2022 Yashodha Yashodha 1509001028WL006685 00614 SBIN0RRCKGB 1854 13/08/2022 No Such Account
801 KN1509001028_280722FTO_402500 1509001028NRG23280720220084670 3915366004 28/07/2022 Girija Girija 1509001028WL006685 00614 SBIN0RRCKGB 1854 13/08/2022 No Such Account
802 KN1509002002_120123FTO_900009 1509002002NRG23120120230279674 8083537585 12/01/2023 MALLIKARJUNA .M C MALLIKARJUNA .M C 1509002002WL024578 00614 SBIN0RRCKGB 2472 20/01/2023 No Such Account
803 KN1509002003_260522FTO_166604 1509002003NRG23260520220026485 1890820105 26/05/2022 Shakunthala Shakunthala 1509002WL0001962 00614 KGRB0000272 1914 02/06/2022 invalid Bank Identifier
804 KN1509002003_260522FTO_166604 1509002003NRG23260520220026488 1890820104 26/05/2022 Shakunthala Shakunthala 1509002WL0001962 00614 KGRB0000272 1914 02/06/2022 invalid Bank Identifier
805 KN1509002021_210722FTO_379782 1509002021NRG22300320220435120 3914757006 21/07/2022 Chikkamma Chikkamma 1509002021WL035950 00078 CNRB0010908 1794 13/08/2022 No Such Account
806 KN1509002023_190722APB_FTO_370838 1509002023NRG23190720220072285 3304503888 19/07/2022 Rathnamma Rathnamma 1509002023WL005706 00078 CNRB0000696 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1509002023_190722APB_FTO_370838 1509002023NRG23190720220072304 3304503890 19/07/2022 Mahesh Mahesh 1509002023WL005707 00078 CNRB0000696 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1509002025_020822APB_FTO_415161 1509002025NRG23020820220088529 3920621004 02/08/2022 Ramappa Ramappa 1509002025WL007001 00415 SBIN0040325 2472 13/08/2022 invalid Bank Identifier
809 KN1509002026_141022APB_FTO_641821 1509002026NRG23121020220167985 6451670631 14/10/2022 PUTTAMMA PUTTAMMA 1509002026WL013877 00078 CNRB0000667 2163 15/11/2022 Account closed
810 KN1509002026_141022APB_FTO_641821 1509002026NRG23121020220168047 6451670627 14/10/2022 SIDDAMMA SIDDAMMA 1509002026WL013890 00078 CNRB0000667 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1509002032_141122APB_FTO_717134 1509002032NRG23141120220200652 6549871824 14/11/2022 SAVITHRI BAI SAVITHRI BAI 1509002032WL016869 00078 CNRB0000667 3090 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1509002040_300123APB_FTO_931070 1509002040NRG23300120230295198 8714710478 30/01/2023 Chandrappa Chandrappa 1509002040WL026079 00078 CNRB0004836 1854 13/02/2023 Aadhaar Number not Mapped to Account Number
813 KN1509002045_180323APB_FTO_1002141 1509002045NRG23170320230334040 0115567483 18/03/2023 RADHA RADHA 1509002045WL030704 00078 CNRB0005944 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KN1509002051_290622FTO_287259 1509002051NRG23280620220049720 3416454921 29/06/2022 prasanna prasanna 1509002051WL003948 00614 SBIN0RRCKGB 2163 29/07/2022 No Such Account
815 KN1509002052_021222FTO_769125 1509002052NRG23180520220021822 7512779284 02/12/2022 SHIVAGANGA C R SHIVAGANGA C R 1509002WL0001563 00078 CNRB0001527 2163 30/12/2022 Unclaimed/DEAF accounts
816 KN1509002054_080922FTO_526703 1509002054NRG23260820220115786 4858436619 08/09/2022 Ngaraju Ngaraju 1509002WL0009284 00415 SBIN0040173 2163 20/09/2022 Account closed
817 KN1509002058_040722FTO_322095 1509002058NRG23300620220053260 2916439193 04/07/2022 RAMESHAPPA RAMESHAPPA 1509002058WL004220 00614 SBIN0RRCKGB 2163 08/07/2022 No Such Account
818 KN1509002058_040722FTO_322095 1509002058NRG23300620220053261 2916439194 04/07/2022 BHAGYAMMA BHAGYAMMA 1509002058WL004220 00614 SBIN0RRCKGB 2163 08/07/2022 No Such Account
819 KN1509003005_180323APB_FTO_1003164 1509003005NRG23180320230335053 0115572204 18/03/2023 SHANTHA SHANTHA 1509003005WL030808 00078 CNRB0003357 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KN1509003017_120123FTO_898886 1509003017NRG23120120230279432 8099460785 12/01/2023 suman b c suman b c 1509003017WL024525 00614 SBIN0RRCKGB 2163 21/01/2023 No Such Account
821 KN1509001002_180622APB_FTO_243511 1509001002NRG23150620220038468 2459870170 18/06/2022 rajesha rajesha 1509001002WL003021 00652 PKGB0012270 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 KN1509001020_160123APB_FTO_904490 1509001020NRG19090920200404663 8129482913 16/01/2023 mahamad raphi mahamad raphi 1509001WL033179 00485 VIJB0001188 1494 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KN1509001032_150323APB_FTO_992614 1509001032NRG23150320230327567 0115677489 15/03/2023 H M Devegowda H M Devegowda 1509001032WL030103 00078 CNRB0000507 2472 25/03/2023 Aadhaar Number not Mapped to Account Number
824 KN1509001032_150323APB_FTO_992614 1509001032NRG23150320230327568 0115677488 15/03/2023 H M Devegowda H M Devegowda 1509001032WL030103 00078 CNRB0000507 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
825 KN1509001032_150323APB_FTO_992614 1509001032NRG23150320230327623 0115677460 15/03/2023 Rajegowda Rajegowda 1509001032WL030104 00078 CNRB0010900 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KN1509001034_310323FTO_1037293 1509001034NRG23310320230353680 1689735641 31/03/2023 Palaxma Palaxma 1509001034WL032818 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
827 KN1509001042_141022APB_FTO_642366 1509001042NRG23141020220170348 6451665668 14/10/2022 Puttamma Puttamma 1509001042WL014103 00078 CNRB0001531 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1509001044_061022FTO_606331 1509001044NRG23061020220159479 6416320756 06/10/2022 Hemavathi Hemavathi 1509001044WL013163 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
829 KN1509001044_061022FTO_606331 1509001044NRG23061020220159480 6416320754 06/10/2022 Sannegowda Sannegowda 1509001044WL013163 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
830 KN1509001044_061022FTO_606331 1509001044NRG23061020220159481 6416320753 06/10/2022 Shankaramma Shankaramma 1509001044WL013163 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
831 KN1509001044_061022FTO_606331 1509001044NRG23061020220159517 6416320755 06/10/2022 Kumaregowda Kumaregowda 1509001044WL013165 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
832 KN1509001046_240323APB_FTO_1016409 1509001046NRG23240320230341346 0313232947 24/03/2023 Vishala Vishala 1509001046WL031432 00078 CNRB0000507 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1509002012_150323FTO_990583 1509002012NRG23150320230328659 0114047486 15/03/2023 Savithramma Savithramma 1509002012WL030172 00225 KARB0000925 927 25/03/2023 Account closed
834 KN1509002023_190722FTO_370809 1509002023NRG23190720220072219 3304091462 19/07/2022 RENUKAMMA L RENUKAMMA L 1509002023WL005703 00078 CNRB0000696 2472 25/07/2022 A/c Blocked or Frozen
835 KN1509002037_190722APB_FTO_374344 1509002037NRG23190720220073406 3318581850 19/07/2022 shantosha shantosha 1509002037WL005798 00078 CNRB0003356 1854 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 KN1509002045_030822FTO_418504 1509002045NRG22030820220438488 3916737336 03/08/2022 Gangamma Gangamma 1509002WL0036512 00614 SBIN0RRCKGB 2023 13/08/2022 No Such Account
837 KN1509002054_060822APB_FTO_427657 1509002054NRG23060820220093303 3914852634 06/08/2022 HANUMEGOWDA HANUMEGOWDA 1509002054WL007345 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
838 KN1509002054_060822APB_FTO_427657 1509002054NRG23060820220093309 3914852640 06/08/2022 Sharadamma Sharadamma 1509002054WL007345 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
839 KN1509002054_060822APB_FTO_427657 1509002054NRG23060820220093313 3914852636 06/08/2022 SAROJAMMA SAROJAMMA 1509002054WL007345 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
840 KN1509002054_060822APB_FTO_427657 1509002054NRG23060820220093314 3914852644 06/08/2022 Ngaraju Ngaraju 1509002054WL007345 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
841 KN1509003011_210922FTO_560210 1509003011NRG23080920220128287 4955629820 21/09/2022 Prabhakara.H.M. Prabhakara.H.M. 1509003WL0010389 00415 SBIN0041087 2163 24/09/2022 Account closed
842 KN1509003017_231222FTO_834680 1509003017NRG23231220220252504 7514876504 23/12/2022 Ramappa k s Ramappa k s 1509003017WL022001 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
843 KN1509003017_231222FTO_834680 1509003017NRG23231220220252507 7514876503 23/12/2022 ramesha ramesha 1509003017WL022001 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
844 KN1509001001_201222APB_FTO_817736 1509001001NRG23201220220247097 7515066017 20/12/2022 PAVITHRA PAVITHRA 1509001001WL021510 00652 PKGB0012303 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 KN1509001002_150922APB_FTO_543536 1509001002NRG23150920220134270 4860839355 15/09/2022 Devaraja Devaraja 1509001002WL010942 00614 SBIN0RRCKGB 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KN1509001007_020822APB_FTO_414180 1509001007NRG23020820220088501 3920604322 02/08/2022 SAVITRAMMA SAVITRAMMA 1509001007WL006999 00078 CNRB0000666 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 KN1509001008_190722APB_FTO_370635 1509001008NRG23190720220072083 3365492699 19/07/2022 MANOHALA MANOHALA 1509001008WL005689 00415 SBIN0008732 1854 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KN1509001014_230622FTO_259547 1509001014NRG22230620220438048 2561688358 23/06/2022 Shnakaramma Shnakaramma 1509001WL0036447 00078 CNRB0001529 2890 30/06/2022 No Such Account
849 KN1509001014_230622FTO_259547 1509001014NRG22260520220437561 2561688357 23/06/2022 govindhashetty govindhashetty 1509001WL0036252 00078 CNRB0001529 2601 30/06/2022 Account closed
850 KN1509001027_101122FTO_712749 1509001027NRG23101120220199081 6549214230 10/11/2022 Siddegowda Siddegowda 1509001027WL016721 00078 CNRB0001526 2472 19/11/2022 Unclaimed/DEAF accounts
851 KN1509001030_300323APB_FTO_1033022 1509001030NRG23300320230351220 1745083559 30/03/2023 Krishnegowda Krishnegowda 1509001030WL032525 00078 CNRB0004218 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1509001034_260422FTO_50078 1509001034NRG23250420220008121 0859332307 26/04/2022 Harisha M.O. Harisha M.O. 1509001034WL000637 00614 SBIN0RRCKGB 2233 04/05/2022 No Such Account
853 KN1509001035_300822FTO_503786 1509001035NRG23300820220118761 4860681645 30/08/2022 PUSPA PUSPA 1509001035WL009545 00614 KGRB0000263 2163 20/09/2022 invalid Bank Identifier
854 KN1509001035_300822FTO_503786 1509001035NRG23300820220118762 4860681644 30/08/2022 NANJUDAPPA NANJUDAPPA 1509001035WL009545 00614 KGRB0000263 2163 20/09/2022 invalid Bank Identifier
855 KN1509001046_201022APB_FTO_663870 1509001046NRG23201020220177188 6454869319 20/10/2022 Vishala Vishala 1509001046WL014714 00078 CNRB0000507 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KN1509002010_300722APB_FTO_407569 1509002010NRG23290720220084949 3920720801 30/07/2022 T RAJAPPA T RAJAPPA 1509002010WL006716 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
857 KN1509002022_260722APB_FTO_396096 1509002022NRG23250720220079650 3918729691 26/07/2022 Chandramma Chandramma 1509002022WL006281 00652 PKGB0012292 2163 13/08/2022 invalid Bank Identifier
858 KN1509002022_260722APB_FTO_396096 1509002022NRG23250720220079651 3918729710 26/07/2022 DHARNESH DHARNESH 1509002022WL006281 00415 SBIN0011332 2163 13/08/2022 invalid Bank Identifier
859 KN1509002022_260722APB_FTO_396096 1509002022NRG23250720220079652 3918729708 26/07/2022 Kuberappa C.B Kuberappa C.B 1509002022WL006281 00045 BARB0VJMATG 2163 13/08/2022 invalid Bank Identifier
860 KN1509002031_120522FTO_90828 1509002031NRG23120520220018435 1373978149 12/05/2022 SAKAMMA SAKAMMA 1509002031WL001301 00415 SBIN0040325 2233 19/05/2022 No Such Account
861 KN1509002045_151122APB_FTO_720608 1509002045NRG23151120220203911 N112200D11D2D 15/11/2022 Asha Asha 1509002045WL017156 00078 CNRB0000696 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KN1509002052_281122FTO_755059 1509002052NRG23281120220219615 7510803864 28/11/2022 BHAGYA JYOTHI S K BHAGYA JYOTHI S K 1509002052WL018785 00078 CNRB0001527 2163 30/12/2022 Account closed
863 KN1509003001_221122FTO_741134 1509003001NRG23221120220212606 6675561385 22/11/2022 Sudhakara Sudhakara 1509003001WL018127 00614 SBIN0RRCKGB 4326 26/11/2022 No Such Account
864 KN1509003008_050822FTO_423860 1509003008NRG23050820220092066 3920013843 05/08/2022 Abdul Shukoor Abdul Shukoor 1509003008WL007250 00614 SBIN0RRCKGB 2163 13/08/2022 No Such Account
865 KN1509003013_231222APB_FTO_833270 1509003013NRG23231220220252026 7514539672 23/12/2022 SHARATH B D SHARATH B D 1509003013WL021937 00415 SBIN0040146 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KN1509001001_170522APB_FTO_115708 1509001001NRG23170520220021135 1505595199 17/05/2022 MANJU MANJU 1509001001WL001502 00078 CNRB0004870 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KN1509001001_170522APB_FTO_115708 1509001001NRG23170520220021530 1505595197 17/05/2022 A L KUMARA A L KUMARA 1509001001WL001531 00078 CNRB0002386 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 KN1509001002_200123FTO_915071 1509001002NRG23200120230286252 8259006281 20/01/2023 parvathamma parvathamma 1509001002WL025288 00614 SBIN0RRCKGB 2472 31/01/2023 No Such Account
869 KN1509001007_020822APB_FTO_413885 1509001007NRG23020820220088088 3918761964 02/08/2022 NAGAMMA NAGAMMA 1509001007WL006964 00078 CNRB0001526 2163 13/08/2022 invalid Bank Identifier
870 KN1509001007_020822APB_FTO_413885 1509001007NRG23020820220088107 3918761963 02/08/2022 KUMARI KUMARI 1509001007WL006965 00078 CNRB0001526 2163 13/08/2022 invalid Bank Identifier
871 KN1509001009_290722APB_FTO_404353 1509001009NRG23190720220072681 3915907411 29/07/2022 Nagamma Nagamma 1509001009WL005740 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
872 KN1509001020_280922APB_FTO_577550 1509001020NRG23280920220150220 5234606889 28/09/2022 Anil Payis Anil Payis 1509001020WL012319 00045 BARB0VJSAWP 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1509001025_131222FTO_798618 1509001025NRG23131220220239043 7514320992 13/12/2022 Roopa Roopa 1509001025WL020693 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
874 KN1509001025_131222FTO_798618 1509001025NRG23131220220239053 7514320991 13/12/2022 Lakshmamma Lakshmamma 1509001025WL020693 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
875 KN1509001025_290323FTO_1029863 1509001025NRG23290320230349997 0492898343 29/03/2023 Manjunatha Manjunatha 1509001WL0032317 00614 SBIN0RRCKGB 2472 03/04/2023 No Such Account
876 KN1509001025_290323FTO_1029863 1509001025NRG23290320230349998 0492898342 29/03/2023 Manjunatha Manjunatha 1509001WL0032317 00614 SBIN0RRCKGB 1236 03/04/2023 No Such Account
877 KN1509001028_190822FTO_463745 1509001028NRG23190820220107490 4276556327 19/08/2022 Yashodha Yashodha 1509001028WL008527 00614 SBIN0RRCKGB 1854 30/08/2022 No Such Account
878 KN1509001028_190822FTO_463745 1509001028NRG23190820220107491 4276556326 19/08/2022 Girija Girija 1509001028WL008527 00614 SBIN0RRCKGB 1854 30/08/2022 No Such Account
879 KN1509001034_200223APB_FTO_955630 1509001034NRG23200220230307533 9301807259 20/02/2023 Mohana Kumar Mohana Kumar 1509001034WL027871 00652 PKGB0012249 2472 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KN1509001038_230922FTO_566162 1509001038NRG21050220220434279 5010304182 23/09/2022 chandrashekara chandrashekara 1509001WL051640 00354 PUNB0215810 2475 28/09/2022 No Such Account
881 KN1509001044_210622APB_FTO_250734 1509001044NRG23090620220034107 2487080603 21/06/2022 Jayalakshmi Jayalakshmi 1509001044WL002630 00652 PKGB0012249 309 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KN1509002045_100123APB_FTO_893795 1509002045NRG23050120230269486 7879870671 10/01/2023 Gowramma Gowramma 1509002045WL023579 00415 SBIN0040144 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KN1509003006_070722APB_FTO_332886 1509003006NRG23070720220059199 3005875341 07/07/2022 Ananda Ananda 1509003006WL004667 00468 UBIN0902926 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1509003011_210922FTO_560205 1509003011NRG23080920220128285 4955566825 21/09/2022 K.T.Sheshappa K.T.Sheshappa 1509003WL0010389 00614 SBIN0RRCKGB 2163 24/09/2022 No Such Account
885 KN1509003012_230922FTO_567261 1509003012NRG23230920220144247 5010306468 23/09/2022 PARAMESHWARA POOJARY PARAMESHWARA POOJARY 1509003012WL011834 00078 CNRB0010902 2163 28/09/2022 Unclaimed/DEAF accounts
886 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092232 3920553539 05/08/2022 M KRISHNA SHEETY M KRISHNA SHEETY 1509003019WL007270 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
887 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092246 3920553522 05/08/2022 Jayamma Jayamma 1509003019WL007271 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
888 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092250 3920553538 05/08/2022 SHARADA SHARADA 1509003019WL007271 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
889 KN1509001011_150323APB_FTO_991457 1509001011NRG23150320230328238 0115564497 15/03/2023 Shabeena Shabeena 1509001011WL030134 00078 CNRB0000666 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1509001012_040323APB_FTO_968045 1509001012NRG23040320230316844 0114436042 04/03/2023 RATNAMMA RATNAMMA 1509001012WL029015 00078 CNRB0005392 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1509001023_221122APB_FTO_741233 1509001023NRG23221120220212479 6675122591 22/11/2022 SHALINI S SHALINI S 1509001023WL018101 00078 CNRB0010915 2163 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
892 KN1509001030_071222APB_FTO_783136 1509001030NRG23021220220227865 7513280857 07/12/2022 mallamma mallamma 1509001030WL019554 00078 CNRB0004218 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 KN1509001030_071222APB_FTO_783136 1509001030NRG23021220220227919 7513280867 07/12/2022 yashodha yashodha 1509001030WL019555 00078 CNRB0004218 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1509001031_030822APB_FTO_416335 1509001031NRG23030820220089121 3915487375 03/08/2022 Erappashetty Erappashetty 1509001031WL007035 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
895 KN1509001031_030822APB_FTO_416335 1509001031NRG23030820220089122 3915487326 03/08/2022 Hemavathi Hemavathi 1509001031WL007035 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
896 KN1509001031_030822APB_FTO_416335 1509001031NRG23030820220089168 3915487323 03/08/2022 Annappashetty.M.B. Annappashetty.M.B. 1509001031WL007036 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
897 KN1509001031_030822APB_FTO_416335 1509001031NRG23030820220089170 3915487373 03/08/2022 Kallesh.M.B. Kallesh.M.B. 1509001031WL007036 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
898 KN1509001031_300323FTO_1032816 1509001031NRG23280320230348132 1744858291 30/03/2023 Thara Thara 1509001WL0032079 00078 CNRB0000507 2163 20/05/2023 No Such Account
899 KN1509001031_300323FTO_1032816 1509001031NRG23300120230295340 1744858289 30/03/2023 gunashekar gunashekar 1509001WL0026099 00614 SBIN0RRCKGB 1854 20/05/2023 No Such Account
900 KN1509001034_300323FTO_1033239 1509001034NRG23300320230351353 1689735738 30/03/2023 Hemakantha Hemakantha 1509001034WL032540 00614 SBIN0RRCKGB 2163 19/05/2023 No Such Account
901 KN1509001037_170223FTO_953282 1509001037NRG23010220230297348 9180356722 17/02/2023 P.R.Krishnegowda P.R.Krishnegowda 1509001037WL026353 00614 SBIN0RRCKGB 2163 25/02/2023 No Such Account
902 KN1509001037_020722FTO_312920 1509001037NRG23020720220054774 2853128512 02/07/2022 Varadaraju Varadaraju 1509001037WL004327 00614 SBIN0RRCKGB 1545 07/07/2022 No Such Account
903 KN1509001037_131222APB_FTO_798428 1509001037NRG23131220220239003 7513076092 13/12/2022 Vidyarani C G Vidyarani C G 1509001037WL020691 00652 PKGB0012273 2163 30/12/2022 Account closed
904 KN1509001037_251122APB_FTO_752505 1509001037NRG23251120220218481 7510876220 25/11/2022 Bhadramma Bhadramma 1509001037WL018691 00614 KGRB0000273 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 KN1509002001_200522FTO_147225 1509002001NRG22180520220437506 1505177919 20/05/2022 BARATHI BARATHI 1509002WL0036217 00468 UBIN0901041 1734 25/05/2022 A/c Blocked or Frozen
906 KN1509002001_200522FTO_147225 1509002001NRG22260420220437417 1505177920 20/05/2022 BARATHI BARATHI 1509002WL0036175 00468 UBIN0901041 1734 25/05/2022 A/c Blocked or Frozen
907 KN1509002007_040123APB_FTO_876780 1509002007NRG23040120230266322 7796207167 04/01/2023 Girija Girija 1509002007WL023296 00652 PKGB0012284 2472 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1509002017_131222APB_FTO_798757 1509002017NRG23131220220238212 7513506802 13/12/2022 ANANDAMURTHY G S ANANDAMURTHY G S 1509002017WL020630 00078 CNRB0010908 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KN1509002030_300323APB_FTO_1033599 1509002030NRG23300320230351606 1690193443 30/03/2023 Rohini S R Rohini S R 1509002030WL032568 00078 CNRB0000553 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KN1509003006_020822APB_FTO_415017 1509003006NRG23020820220088904 3920614790 02/08/2022 Narayana K S Narayana K S 1509003006WL007022 00468 UBIN0902926 2163 13/08/2022 invalid Bank Identifier
911 KN1509001024_280323APB_FTO_1025673 1509001024NRG23280320230347727 0316846687 28/03/2023 LOKAPPAGOWDA B R LOKAPPAGOWDA B R 1509001024WL032046 00045 BARB0VJSAWP 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KN1509001028_230223APB_FTO_958631 1509001028NRG23230220230310444 0114397784 23/02/2023 Eshwarachar Eshwarachar 1509001028WL028224 00652 PKGB0012287 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KN1509001030_161122APB_FTO_723083 1509001030NRG23151120220203288 6653438394 16/11/2022 yashodha yashodha 1509001030WL017081 00078 CNRB0004218 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KN1509001039_281022FTO_678654 1509001039NRG23281020220185487 6493989792 28/10/2022 Lakshmana Lakshmana 1509001039WL015408 00614 SBIN0RRCKGB 3090 17/11/2022 No Such Account
915 KN1509002014_281022FTO_681672 1509002014NRG23281020220187006 6493974829 28/10/2022 lokamathe lokamathe 1509002014WL015534 00652 PKGB0012255 2163 17/11/2022 No Such Account
916 KN1509002022_030922APB_FTO_515381 1509002022NRG23030920220122891 4860846293 03/09/2022 CHETHAN CHETHAN 1509002022WL009973 00652 PKGB0012292 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 KN1509002024_100123APB_FTO_892521 1509002024NRG23090120230275791 7907159284 10/01/2023 BHAGYAMMA BHAGYAMMA 1509002024WL024146 00045 BARB0VJBIRU 2472 14/01/2023 invalid Bank Identifier
918 KN1509002024_100123APB_FTO_892521 1509002024NRG23090120230275798 7907159278 10/01/2023 MANJULA M MANJULA M 1509002024WL024146 00045 BARB0VJBIRU 2472 14/01/2023 invalid Bank Identifier
919 KN1509002043_030922FTO_514659 1509002043NRG21030920220434367 4858628842 03/09/2022 Mallika Mallika 1509002WL0051656 00078 CNRB0001527 3025 20/09/2022 No Such Account
920 KN1509002045_180123FTO_907852 1509002045NRG23120120230279678 0114040219 18/01/2023 Shivamma Shivamma 1509002WL0024579 00078 CNRB0000696 2163 25/03/2023 No Such Account
921 KN1509002049_120822FTO_445156 1509002049NRG23010820220087718 4120879214 12/08/2022 Nagendra Nagendra 1509002WL0006931 00045 BARB0VJYEBA 1545 24/08/2022 A/c Blocked or Frozen
922 KN1509002049_120822FTO_445156 1509002049NRG23180520220021907 4120879215 12/08/2022 Nagendra Nagendra 1509002WL0001572 00045 BARB0VJYEBA 1854 24/08/2022 A/c Blocked or Frozen
923 KN1509002049_120822FTO_445156 1509002049NRG23180520220021908 4120879213 12/08/2022 Nagrathna Nagrathna 1509002WL0001572 00045 BARB0VJYEBA 1854 24/08/2022 A/c Blocked or Frozen
924 KN1509002050_200722APB_FTO_377026 1509002050NRG23200720220075264 3915900606 20/07/2022 GANAGADARAPPA GANAGADARAPPA 1509002050WL005925 00045 BARB0VJYEBA 1854 13/08/2022 invalid Bank Identifier
925 KN1509002059_030822APB_FTO_416694 1509002059NRG23020820220088928 3920618473 03/08/2022 Revanna M Revanna M 1509002059WL007025 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
926 KN1509002059_030822APB_FTO_416694 1509002059NRG23020820220088958 3920618528 03/08/2022 RUDRAPPA H S RUDRAPPA H S 1509002059WL007025 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
927 KN1509002059_030822APB_FTO_416694 1509002059NRG23030820220089261 3920618535 03/08/2022 REVANNA REVANNA 1509002059WL007045 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
928 KN1509002059_030822APB_FTO_416694 1509002059NRG23030820220089287 3920618480 03/08/2022 Kodappa Kodappa 1509002059WL007046 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
929 KN1509002059_030822APB_FTO_416694 1509002059NRG23030820220089375 3920618484 03/08/2022 Shanthamalaaiah H C Shanthamalaaiah H C 1509002059WL007052 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
930 KN1509002059_030822APB_FTO_416694 1509002059NRG23030820220089421 3920618499 03/08/2022 Chandraiah G R Chandraiah G R 1509002059WL007055 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
931 KN1509002059_030822APB_FTO_416694 1509002059NRG23030820220089437 3920618526 03/08/2022 Nanjunadappa Nanjunadappa 1509002059WL007057 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
932 KN1509003008_050822APB_FTO_423883 1509003008NRG23040820220091469 3915574991 05/08/2022 P PURUSHOTHAMA P PURUSHOTHAMA 1509003008WL007223 00225 KARB0000362 2163 13/08/2022 invalid Bank Identifier
933 KN1509003008_050822APB_FTO_423883 1509003008NRG23050820220092061 3915574995 05/08/2022 E.T. Gurumurthy E.T. Gurumurthy 1509003008WL007248 00225 KARB0000362 2163 13/08/2022 invalid Bank Identifier
934 KN1509003008_050822APB_FTO_423883 1509003008NRG23050820220092065 3915574986 05/08/2022 Jubaida Jubaida 1509003008WL007250 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
935 KN1509001002_130722FTO_354295 1509001002NRG23060720220058250 3303951789 13/07/2022 Raghu Raghu 1509001WL0004609 00614 SBIN0RRCKGB 2472 25/07/2022 No Such Account
936 KN1509001006_160323APB_FTO_997394 1509001006NRG23160320230332162 0115627968 16/03/2023 Dinesh I S Dinesh I S 1509001006WL030500 00078 CNRB0005389 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1509001020_111022FTO_623252 1509001020NRG19210920200404793 6416535352 11/10/2022 kelmanth n pinto kelmanth n pinto 1509001WL033197 00485 VIJB0001188 1743 12/11/2022 Participant not mapped to the product
938 KN1509001034_260922APB_FTO_572135 1509001034NRG23260920220146421 5060828213 26/09/2022 Mohana Kumar Mohana Kumar 1509001034WL012039 00652 PKGB0012249 2163 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 KN1509001035_220422FTO_43733 1509001035NRG23220420220007996 0830629877 22/04/2022 surya kala h.s surya kala h.s 1509001035WL000625 00614 KGRB0000263 1545 04/05/2022 invalid Bank Identifier
940 KN1509001035_220422FTO_43733 1509001035NRG23220420220007997 0830629876 22/04/2022 nagendra m.p nagendra m.p 1509001035WL000625 00614 KGRB0000263 1854 04/05/2022 invalid Bank Identifier
941 KN1509001035_300123FTO_930665 1509001035NRG23300120230294943 8522636967 30/01/2023 yathisha yathisha 1509001035WL026057 00614 KGRB0000263 1236 06/02/2023 invalid Bank Identifier
942 KN1509001038_111022FTO_622908 1509001038NRG23111020220165477 6416529280 11/10/2022 eramma eramma 1509001038WL013638 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
943 KN1509001046_120922FTO_533835 1509001046NRG23120920220130799 4862249154 12/09/2022 HOOVAMMA HOOVAMMA 1509001046WL010633 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
944 KN1509001046_270223APB_FTO_961189 1509001046NRG23240220230311304 0114337462 27/02/2023 Mullesh Mullesh 1509001046WL028341 00078 CNRB0000507 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KN1509001046_270223APB_FTO_961189 1509001046NRG23240220230311311 0114337463 27/02/2023 Vishala Vishala 1509001046WL028341 00078 CNRB0000507 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 KN1509002002_100123FTO_891978 1509002002NRG23100120230276106 7881086450 10/01/2023 Saraswathi Saraswathi 1509002002WL024171 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
947 KN1509002002_100123FTO_891978 1509002002NRG23100120230276109 7881086449 10/01/2023 RAMI BAI RAMI BAI 1509002002WL024171 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
948 KN1509002002_100123FTO_891978 1509002002NRG23100120230276112 7881086451 10/01/2023 Shivanaika Shivanaika 1509002002WL024171 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
949 KN1509002002_100123FTO_891978 1509002002NRG23100120230276115 7881086448 10/01/2023 Susheelabai Susheelabai 1509002002WL024171 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
950 KN1509002002_100123FTO_891978 1509002002NRG23100120230276150 7881086447 10/01/2023 CHANDRASHEKAER M CHANDRASHEKAER M 1509002002WL024175 00614 SBIN0RRCKGB 927 13/01/2023 No Such Account
951 KN1509002004_151122FTO_721935 1509002004NRG23151120220204102 6618504559 15/11/2022 KALLESHANAIK KALLESHANAIK 1509002004WL017173 00614 SBIN0RRCKGB 3708 24/11/2022 No Such Account
952 KN1509002006_170622APB_FTO_240709 1509002006NRG23170620220040448 2514326999 17/06/2022 B.CHANDRAPPA B.CHANDRAPPA 1509002006WL003201 00078 CNRB0005398 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 KN1509002011_060123APB_FTO_883342 1509002011NRG23060120230271685 7854740185 06/01/2023 T KUMARAPPA T KUMARAPPA 1509002011WL023794 00225 KARB0000024 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 KN1509002026_150722APB_FTO_362548 1509002026NRG21060220210374227 3920726353 15/07/2022 PREMIBAI PREMIBAI 1509002WL045348 00078 CNRB0000667 1925 13/08/2022 invalid Bank Identifier
955 KN1509002026_150722APB_FTO_362548 1509002026NRG21060220210374228 3920726352 15/07/2022 PREMIBAI PREMIBAI 1509002WL045348 00078 CNRB0000667 2475 13/08/2022 invalid Bank Identifier
956 KN1509003003_231222APB_FTO_836162 1509003003NRG23231220220253535 7515010417 23/12/2022 SHAKUNTHALA SHAKUNTHALA 1509003003WL022111 00225 KARB0000322 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KN1509003006_280223APB_FTO_962344 1509003006NRG23280220230312982 0114221021 28/02/2023 H K Ramachandra H K Ramachandra 1509003006WL028552 00468 UBIN0902926 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 KN1509001002_150922FTO_543562 1509001002NRG23030920220122351 4860695741 15/09/2022 Biregowda Biregowda 1509001WL0009919 00614 SBIN0RRCKGB 2472 20/09/2022 No Such Account
959 KN1509001030_020922APB_FTO_512937 1509001030NRG23020920220121565 4858715265 02/09/2022 yashodha yashodha 1509001030WL009843 00078 CNRB0004218 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KN1509001030_020922APB_FTO_512937 1509001030NRG23020920220121568 4858715264 02/09/2022 Nagaraj Nagaraj 1509001030WL009843 00078 CNRB0004218 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KN1509001031_190123APB_FTO_910152 1509001031NRG23190120230282376 8130712812 19/01/2023 gunashekar gunashekar 1509001031WL024963 00614 SBIN0RRCKGB 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KN1509001032_260922FTO_573107 1509001032NRG23260920220146036 5058470876 26/09/2022 SAMPATH KUMKAR M E SAMPATH KUMKAR M E 1509001032WL012002 00078 CNRB0010900 2781 29/09/2022 No Such Account
963 KN1509001039_281022FTO_680429 1509001039NRG23281020220186281 6494004688 28/10/2022 L B Prakash L B Prakash 1509001039WL015474 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
964 KN1509001039_281022FTO_680429 1509001039NRG23281020220186290 6494004705 28/10/2022 Lakshmamma Lakshmamma 1509001039WL015475 00652 PKGB0012267 2163 17/11/2022 No Such Account
965 KN1509001039_281022FTO_680429 1509001039NRG23281020220186313 6494004687 28/10/2022 ravi ravi 1509001039WL015476 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
966 KN1509001039_281022FTO_680429 1509001039NRG23281020220186314 6494004689 28/10/2022 mamjula mamjula 1509001039WL015476 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
967 KN1509001043_120922FTO_532215 1509001043NRG22010920220439079 4905109549 12/09/2022 Chikkamma Chikkamma 1509001WL0036597 00078 CNRB0000666 2023 22/09/2022 Account closed
968 KN1509001043_120922FTO_532215 1509001043NRG22010920220439080 4905109552 12/09/2022 Dyavamma Dyavamma 1509001WL0036597 00078 CNRB0000666 2023 22/09/2022 Account closed
969 KN1509001044_300323FTO_1033072 1509001044NRG23230320230339508 1690666973 30/03/2023 Manjunatha Manjunatha 1509001044WL031252 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
970 KN1509001044_300323FTO_1033072 1509001044NRG23230320230339530 1690666965 30/03/2023 Hemaraju Hemaraju 1509001044WL031254 00045 BARB0CHICKM 618 19/05/2023 A/c Blocked or Frozen
971 KN1509001044_300323FTO_1033072 1509001044NRG23230320230339531 1690666966 30/03/2023 Hemaraju Hemaraju 1509001044WL031254 00045 BARB0CHICKM 618 19/05/2023 A/c Blocked or Frozen
972 KN1509001044_300323FTO_1033072 1509001044NRG23230320230339536 1690666974 30/03/2023 Radhamma Radhamma 1509001044WL031255 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
973 KN1509002015_170323APB_FTO_999107 1509002015NRG23170320230332812 0115733438 17/03/2023 Basavraju Basavraju 1509002015WL030563 00225 KARB0000951 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KN1509002029_200522FTO_148607 1509002029NRG23200520220023535 1670163336 20/05/2022 Gangashettty Gangashettty 1509002029WL001695 00045 BARB0VJDECH 319 28/05/2022 No Such Account
975 KN1509002045_211022APB_FTO_668990 1509002045NRG23211020220179240 6452914410 21/10/2022 Asha Asha 1509002045WL014911 00078 CNRB0000696 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KN1509003009_271022FTO_677600 1509003009NRG23271020220184743 6493937823 27/10/2022 Akshatha Akshatha 1509003009WL015355 00225 KARB0000536 2163 17/11/2022 Account closed
977 KN1509003020_260123FTO_925666 1509003020NRG23260120230292758 8261739951 26/01/2023 SHAKUNTHALA SHAKUNTHALA 1509003020WL025855 00083 SBIN0RRCKGB 2163 31/01/2023 No Such Account
978 KN1509003020_280323APB_FTO_1023455 1509003020NRG23280320230346589 0315992649 28/03/2023 jothy jothy 1509003020WL031910 00078 CNRB0001528 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 KN1509003020_280323APB_FTO_1023455 1509003020NRG23280320230346597 0315992656 28/03/2023 RAGHU RAGHU 1509003020WL031910 00078 CNRB0001528 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 KN1509003020_280323APB_FTO_1023455 1509003020NRG23280320230346604 0315992661 28/03/2023 SATHISH SATHISH 1509003020WL031910 00078 CNRB0001528 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 KN1509001002_040722APB_FTO_324320 1509001002NRG23040720220056097 3035288078 04/07/2022 rajesha rajesha 1509001002WL004435 00652 PKGB0012270 2472 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1509001020_010822APB_FTO_409979 1509001020NRG23010820220086630 3917816076 01/08/2022 krishnaveni krishnaveni 1509001020WL006845 00045 BARB0VJSAWP 2163 13/08/2022 invalid Bank Identifier
983 KN1509001023_030922FTO_514890 1509001023NRG22100620220437905 4858507202 03/09/2022 MAMTHA MAMTHA 1509001WL0036404 00415 SBIN0RRCKGB 2023 20/09/2022 No Such Account
984 KN1509001023_030922FTO_514890 1509001023NRG22120520220437461 4858507201 03/09/2022 MAMTHA MAMTHA 1509001WL0036200 00415 SBIN0RRCKGB 2023 20/09/2022 No Such Account
985 KN1509001023_030922FTO_514890 1509001023NRG22120520220437462 4858507200 03/09/2022 MAMTHA MAMTHA 1509001WL0036200 00415 SBIN0RRCKGB 2312 20/09/2022 No Such Account
986 KN1509001028_201022FTO_663822 1509001028NRG23201020220177176 6453616796 20/10/2022 Praveen B S Praveen B S 1509001028WL014712 00614 SBIN0RRCKGB 1854 15/11/2022 No Such Account
987 KN1509001028_201022FTO_663822 1509001028NRG23201020220177185 6453616797 20/10/2022 Shivappa B D Shivappa B D 1509001028WL014713 00614 SBIN0RRCKGB 1854 15/11/2022 No Such Account
988 KN1509001028_210722FTO_381910 1509001028NRG23210720220077170 3919197263 21/07/2022 Yashodha Yashodha 1509001028WL006068 00614 SBIN0RRCKGB 1854 13/08/2022 No Such Account
989 KN1509001028_210722FTO_381910 1509001028NRG23210720220077171 3919197262 21/07/2022 Girija Girija 1509001028WL006068 00614 SBIN0RRCKGB 1854 13/08/2022 No Such Account
990 KN1509001028_210722FTO_381910 1509001028NRG23210720220077252 3919197253 21/07/2022 Pavithra N K Pavithra N K 1509001028WL006075 00614 KGRB0000386 1854 13/08/2022 invalid Bank Identifier
991 KN1509001028_280323APB_FTO_1025282 1509001028NRG23280320230347482 0501440115 28/03/2023 HEMANTH N M HEMANTH N M 1509001028WL032021 00045 BARB0VJAVAT 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 KN1509001028_280323APB_FTO_1025282 1509001028NRG23280320230347486 0501440091 28/03/2023 Eshwara Eshwara 1509001028WL032022 00652 PKGB0012287 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 KN1509001032_110822FTO_443498 1509001032NRG22130620220437963 4858585678 11/08/2022 RATHNAMMA RATHNAMMA 1509001WL0036416 00176 IDIB000C019 2392 20/09/2022 No Such Account
994 KN1509001032_110822FTO_443498 1509001032NRG22240220220396670 4858585677 11/08/2022 Vinaykumar Vinaykumar 1509001WL032967 00078 CNRB0000507 2392 20/09/2022 No Such Account
995 KN1509001037_170223FTO_953285 1509001037NRG23010220230297350 9180356300 17/02/2023 Prakash P.S Prakash P.S 1509001037WL026354 00614 SBIN0RRCKGB 2163 25/02/2023 No Such Account
996 KN1509001037_080922FTO_525401 1509001037NRG23030920220122805 4860659274 08/09/2022 Siddamma Siddamma 1509001WL0009965 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
997 KN1509001037_080922FTO_525401 1509001037NRG23030920220122806 4860659275 08/09/2022 Gopala Gopala 1509001WL0009965 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
998 KN1509002017_100323APB_FTO_981954 1509002017NRG23090320230320502 0114102821 10/03/2023 RANI R RANI R 1509002017WL029533 00078 CNRB0010908 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 KN1509002026_151122APB_FTO_721278 1509002026NRG23141120220200800 6635980928 15/11/2022 SIDDAMMA SIDDAMMA 1509002026WL016886 00078 CNRB0000667 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KN1509002042_210323APB_FTO_1008412 1509002042NRG23200320230335573 0150865139 21/03/2023 LAKSHAMAMMA LAKSHAMAMMA 1509002042WL030844 00415 SBIN0040144 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 KN1509002056_290722APB_FTO_404226 1509002056NRG23280720220084302 3920713787 29/07/2022 BASAMMA BASAMMA 1509002056WL006644 00652 PKGB0012294 2163 13/08/2022 invalid Bank Identifier
1002 KN1509003003_070123APB_FTO_886391 1509003003NRG23070120230273764 7907140772 07/01/2023 SHAKUNTHALA SHAKUNTHALA 1509003003WL023964 00078 CNRB0010909 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 KN1509003005_290822APB_FTO_500713 1509003005NRG23290820220117290 4860824045 29/08/2022 RATHNAMMA RATHNAMMA 1509003005WL009402 00415 SBIN0040146 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KN1509001045_270722APB_FTO_396542 1509001045NRG23260720220082869 3915726591 27/07/2022 VENKATESH VENKAPPA VENKATESH VENKAPPA 1509001045WL006503 00045 BARB0VJMNDI 2781 13/08/2022 invalid Bank Identifier
1005 KN1509001045_270722APB_FTO_396542 1509001045NRG23260720220082889 3915726592 27/07/2022 KRISHNE GOWDA KRISHNE GOWDA 1509001045WL006504 00045 BARB0VJMNDI 3090 13/08/2022 invalid Bank Identifier
1006 KN1509001045_270722APB_FTO_396542 1509001045NRG23260720220082891 3915726599 27/07/2022 KRISHNE GOWDA KRISHNE GOWDA 1509001045WL006504 00045 BARB0VJMNDI 3090 13/08/2022 invalid Bank Identifier
1007 KN1509002003_130422FTO_13059 1509002003NRG23130420220002606 0820409980 13/04/2022 Rajappa Rajappa 1509002003WL000221 00614 SBIN0RRCKGB 1914 04/05/2022 No Such Account
1008 KN1509002003_130422FTO_13059 1509002003NRG23130420220002607 0820409979 13/04/2022 Mallamma Mallamma 1509002003WL000221 00614 SBIN0RRCKGB 1914 04/05/2022 No Such Account
1009 KN1509002003_130422FTO_13059 1509002003NRG23130420220002623 0820409974 13/04/2022 Shakunthala Shakunthala 1509002003WL000221 00614 KGRB0000272 1914 04/05/2022 invalid Bank Identifier
1010 KN1509002003_130422FTO_13059 1509002003NRG23130420220002629 0820409978 13/04/2022 Shivanna Shivanna 1509002003WL000221 00614 SBIN0RRCKGB 1914 04/05/2022 No Such Account
1011 KN1509002007_310123APB_FTO_934973 1509002007NRG23310120230296844 8589401207 31/01/2023 Girija Girija 1509002007WL026288 00652 PKGB0012284 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1509002007_310123APB_FTO_934973 1509002007NRG23310120230296848 8589401209 31/01/2023 B K ASHOKA B K ASHOKA 1509002007WL026288 00614 SBIN0RRCKGB 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 KN1509002010_281022APB_FTO_680541 1509002010NRG23281020220185779 6494137723 28/10/2022 Bhagya Bhagya 1509002010WL015430 00468 UBIN0907871 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 KN1509002018_310123FTO_933114 1509002018NRG23310120230296085 8522637289 31/01/2023 SUNADAMMA SUNADAMMA 1509002018WL026190 00614 SBIN0RRCKGB 3090 06/02/2023 No Such Account
1015 KN1509002025_060822FTO_428072 1509002025NRG23020820220088660 4279402107 06/08/2022 Hanumanthappa Hanumanthappa 1509002025WL007004 00415 SBIN0040325 1854 30/08/2022 Account closed
1016 KN1509002026_090522APB_FTO_82837 1509002026NRG23090520220016248 1267925074 09/05/2022 PUTTAMMA PUTTAMMA 1509002026WL001161 00078 CNRB0000667 2163 16/05/2022 Account closed
1017 KN1509002026_261222FTO_839648 1509002026NRG23231220220253411 7514930371 26/12/2022 PUTTAPPA PUTTAPPA 1509002026WL022096 00078 CNRB0000667 2163 30/12/2022 No Such Account
1018 KN1509002028_300722APB_FTO_407335 1509002028NRG23290720220085323 3920611926 30/07/2022 SHIVANANDAPPA SHIVANANDAPPA 1509002028WL006744 00045 BARB0VJDECH 1854 13/08/2022 invalid Bank Identifier
1019 KN1509002028_300722APB_FTO_407335 1509002028NRG23290720220085333 3920611933 30/07/2022 KUMARASWAMI KUMARASWAMI 1509002028WL006744 00045 BARB0VJDECH 1854 13/08/2022 invalid Bank Identifier
1020 KN1509002028_300722APB_FTO_407335 1509002028NRG23290720220085338 3920611934 30/07/2022 S B MURTHI S B MURTHI 1509002028WL006744 00045 BARB0VJDECH 1854 13/08/2022 invalid Bank Identifier
1021 KN1509002034_260722APB_FTO_393946 1509002034NRG23260720220082145 3920711521 26/07/2022 L Ramanaik L Ramanaik 1509002034WL006432 00078 CNRB0000553 2472 13/08/2022 invalid Bank Identifier
1022 KN1509002046_271022FTO_676001 1509002046NRG23271020220182788 6493940283 27/10/2022 Netravathi Netravathi 1509002046WL015249 00468 UBIN0901041 2163 17/11/2022 Account closed
1023 KN1509002046_271022FTO_676001 1509002046NRG23271020220182800 6493940298 27/10/2022 Hasiyabanu Hasiyabanu 1509002046WL015250 00225 KARB0000145 2472 17/11/2022 No Such Account
1024 KN1509002049_250822FTO_494834 1509002049NRG22250820220439007 4858458840 25/08/2022 Nagendra Nagendra 1509002WL0036582 00045 BARB0VJYEBA 1734 20/09/2022 A/c Blocked or Frozen
1025 KN1509003009_160323FTO_996423 1509003009NRG23160320230331400 0115456126 16/03/2023 Vani Vani 1509003009WL030423 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
1026 KN1509003010_141022FTO_638609 1509003010NRG23141020220169475 6451628486 14/10/2022 RAHAMATH RAHAMATH 1509003010WL014025 00225 KARB0000362 2163 15/11/2022 Account closed
1027 KN1509003017_071122FTO_702425 1509003017NRG23071120220195560 6493886553 07/11/2022 LATHA LATHA 1509003017WL016392 00652 PKGB0012276 2163 17/11/2022 Account closed
1028 KN1509003017_281122APB_FTO_755802 1509003017NRG23281120220219912 7510870856 28/11/2022 Malathi Malathi 1509003017WL018810 00652 PKGB0012276 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 KN1509001014_310323APB_FTO_1038573 1509001014NRG23310320230353752 1690267291 31/03/2023 K K Rajegowda K K Rajegowda 1509001014WL032823 00078 CNRB0001529 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 KN1509001014_310323APB_FTO_1038573 1509001014NRG23310320230353769 1690267296 31/03/2023 paramesha paramesha 1509001014WL032824 00078 CNRB0001529 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 KN1509001026_090922FTO_529759 1509001026NRG22070220220375874 4878322326 09/09/2022 LAKKAMMA LAKKAMMA 1509001WL031484 00652 PKGB0012247 2023 21/09/2022 No Such Account
1032 KN1509001034_300123FTO_930586 1509001034NRG23300120230294772 8522645730 30/01/2023 Mahesha M N Mahesha M N 1509001034WL026042 00614 SBIN0RRCKGB 2163 06/02/2023 No Such Account
1033 KN1509001034_300123FTO_930586 1509001034NRG23300120230294782 8522645731 30/01/2023 Lalitha Lalitha 1509001034WL026042 00614 SBIN0RRCKGB 2163 06/02/2023 No Such Account
1034 KN1509001038_270123FTO_926959 1509001038NRG23250120230292055 8378169386 27/01/2023 Bharathi Bharathi 1509001038WL025800 00614 SBIN0RRCKGB 1545 02/02/2023 No Such Account
1035 KN1509001044_190123APB_FTO_910120 1509001044NRG23170120230281250 8130718821 19/01/2023 Mallikarjuna Mallikarjuna 1509001044WL024807 00078 CNRB0004218 4326 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 KN1509002006_070123APB_FTO_887638 1509002006NRG23070120230274316 7854687562 07/01/2023 RAJAPPA RAJAPPA 1509002006WL024008 00078 CNRB0001527 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 KN1509002007_040123FTO_876762 1509002007NRG23040120230266403 7799187946 04/01/2023 Rangaswami Rangaswami 1509002007WL023301 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1038 KN1509002007_040123FTO_876762 1509002007NRG23040120230266413 7799187947 04/01/2023 RAVI RAVI 1509002007WL023302 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1039 KN1509002007_040123FTO_876762 1509002007NRG23040120230266414 7799187948 04/01/2023 PUSHPA PUSHPA 1509002007WL023302 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1040 KN1509002007_040123FTO_876762 1509002007NRG23040120230266415 7799187949 04/01/2023 S SHANKARASHETTY S SHANKARASHETTY 1509002007WL023302 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1041 KN1509002007_040123FTO_876765 1509002007NRG23040120230266440 7795531881 04/01/2023 RANGARAYARU RANGARAYARU 1509002007WL023304 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1042 KN1509002031_210422FTO_37604 1509002031NRG23200420220006199 0832108097 21/04/2022 SAKAMMA SAKAMMA 1509002031WL000471 00415 SBIN0040325 2233 04/05/2022 No Such Account
1043 KN1509002042_280722APB_FTO_401737 1509002042NRG23280720220084445 3915733182 28/07/2022 GEETHA GEETHA 1509002042WL006658 00078 CNRB0000696 2163 13/08/2022 invalid Bank Identifier
1044 KN1509002053_260822FTO_496271 1509002053NRG23260820220114989 4856411529 26/08/2022 Marusiddamma Marusiddamma 1509002WL0009214 00415 SBIN0040173 2163 20/09/2022 No Such Account
1045 KN1509002055_290323APB_FTO_1026906 1509002055NRG23290320230348229 1690021244 29/03/2023 Chidananda Chidananda 1509002055WL032096 00078 CNRB0010908 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KN1509003001_251022FTO_671935 1509003001NRG23251020220180177 6452825923 25/10/2022 A R Narayana A R Narayana 1509003001WL015001 00614 SBIN0RRCKGB 2163 15/11/2022 No Such Account
1047 KN1509003009_101122FTO_712710 1509003009NRG23101120220198566 6495803800 10/11/2022 Akshatha Akshatha 1509003009WL016672 00225 KARB0000536 2163 17/11/2022 Account closed
1048 KN1509003015_060223APB_FTO_941458 1509003015NRG23060220230299146 8872625336 06/02/2023 MEENAKSHI MEENAKSHI 1509003015WL026621 00652 PKGB0012368 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KN1509003017_270522FTO_170020 1509003017NRG23270520220027125 1928170077 27/05/2022 PADMANABHA PADMANABHA 1509003017WL002028 00614 SBIN0RRCKGB 2233 04/06/2022 No Such Account
1050 KN1509003020_260722APB_FTO_394864 1509003020NRG23260720220082588 3920539252 26/07/2022 KANTHRAJ M R KANTHRAJ M R 1509003020WL006478 00078 CNRB0010905 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KN1509004003_230323APB_FTO_1013929 1509004003NRG23230320230340073 0316042516 23/03/2023 khairunnisa khairunnisa 1509004003WL031297 00078 CNRB0000864 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KN1509001044_140323FTO_986815 1509001044NRG23110120230278684 0114056015 14/03/2023 Ganesharaju Ganesharaju 1509001WL0024448 00652 PKGB0012249 2472 25/03/2023 No Such Account
1053 KN1509001044_140323FTO_986815 1509001044NRG23110120230278685 0114056020 14/03/2023 Shaila Shaila 1509001WL0024448 00652 PKGB0012249 2472 25/03/2023 No Such Account
1054 KN1509001044_140323FTO_986815 1509001044NRG23200120230285825 0114056043 14/03/2023 Hemavathi R R Hemavathi R R 1509001WL0025257 00652 PKGB0012249 1854 25/03/2023 No Such Account
1055 KN1509001044_140323FTO_986815 1509001044NRG23200120230286968 0114056044 14/03/2023 J M Manjunatha J M Manjunatha 1509001WL0025343 00415 SBIN0040143 2163 25/03/2023 No Such Account
1056 KN1509001044_140323FTO_986815 1509001044NRG23270120230293920 0114056045 14/03/2023 J M Manjunatha J M Manjunatha 1509001WL0025963 00415 SBIN0040143 2163 25/03/2023 No Such Account
1057 KN1509001047_140323APB_FTO_985765 1509001047NRG23140320230323810 0114474940 14/03/2023 Honnamma Honnamma 1509001047WL029892 00078 CNRB0001465 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 KN1509002005_281122FTO_754888 1509002005NRG23281120220219435 7510702773 28/11/2022 GIRISHA K M GIRISHA K M 1509002005WL018773 00652 PKGB0012255 2472 30/12/2022 No Such Account
1059 KN1509002025_211022FTO_666716 1509002025NRG23191020220175818 6453015833 21/10/2022 Mailarinaik Mailarinaik 1509002025WL014607 00415 SBIN0040325 1854 15/11/2022 No Such Account
1060 KN1509002030_020822APB_FTO_413653 1509002030NRG23020820220087993 3915565674 02/08/2022 NAGENDRAPPA NAGENDRAPPA 1509002030WL006954 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1061 KN1509002030_110323APB_FTO_982511 1509002030NRG23100320230321589 0112513707 11/03/2023 Rohini S R Rohini S R 1509002030WL029674 00078 CNRB0000553 2156 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1509002049_190722FTO_373576 1509002049NRG23180720220071739 3384068360 19/07/2022 Nagendra Nagendra 1509002049WL005654 00045 BARB0VJYEBA 1545 29/07/2022 A/c Blocked or Frozen
1063 KN1509002051_230822FTO_483478 1509002051NRG23220820220110832 4279398550 23/08/2022 majan majan 1509002051WL008796 00614 SBIN0RRCKGB 3090 30/08/2022 No Such Account
1064 KN1509002052_161222FTO_808856 1509002052NRG23151220220243407 7514315887 16/12/2022 BHAGYA JYOTHI S K BHAGYA JYOTHI S K 1509002052WL021115 00078 CNRB0001527 2163 30/12/2022 Account closed
1065 KN1509002055_270722APB_FTO_396683 1509002055NRG23270720220083023 3920570212 27/07/2022 Thippesh H S Thippesh H S 1509002055WL006513 00078 CNRB0010908 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 KN1509002059_161222FTO_810899 1509002059NRG23151220220243492 7514245686 16/12/2022 Pavitra H C Pavitra H C 1509002059WL021121 00225 KARB0000145 1854 30/12/2022 Account closed
1067 KN1509002059_161222FTO_810899 1509002059NRG23151220220243493 7514245687 16/12/2022 vanjaashkamma vanjaashkamma 1509002059WL021121 00225 KARB0000145 1854 30/12/2022 Account closed
1068 KN1509003008_300722FTO_408198 1509003008NRG23300720220085935 3920036029 30/07/2022 Abdul Shukoor Abdul Shukoor 1509003008WL006794 00614 SBIN0RRCKGB 2163 13/08/2022 No Such Account
1069 KN1509003012_220722APB_FTO_383860 1509003012NRG23220720220077972 3920572108 22/07/2022 Gulabi Gulabi 1509003012WL006134 00225 KARB0000410 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KN1509003020_291222FTO_856089 1509003020NRG23291220220260847 7716742266 29/12/2022 surenra acharya surenra acharya 1509003020WL022725 00078 CNRB0001528 2472 06/01/2023 Unclaimed/DEAF accounts
1071 KN1509004002_120822APB_FTO_443975 1509004002NRG23120820220100152 4118706245 12/08/2022 PRANITHA K S PRANITHA K S 1509004002WL007912 00225 KARB0000363 2472 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 KN1509004002_280323APB_FTO_1023213 1509004002NRG23280320230345425 0316005052 28/03/2023 SAVITRI.B.L SAVITRI.B.L 1509004002WL031812 00614 SBIN0RRCKGB 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KN1509004005_151222FTO_807209 1509004005NRG23151220220243142 7514288531 15/12/2022 Nagaraju Nagaraju 1509004005WL021091 00614 SBIN0RRCKGB 3090 30/12/2022 No Such Account
1074 KN1509004005_151222FTO_807209 1509004005NRG23151220220243150 7514288530 15/12/2022 Madhu Madhu 1509004005WL021091 00614 SBIN0RRCKGB 3090 30/12/2022 No Such Account
1075 KN1509004010_231222FTO_832458 1509004010NRG23231220220251787 7514878137 23/12/2022 Vighnesha Vighnesha 1509004010WL021905 00614 SBIN0RRCKGB 3708 30/12/2022 No Such Account
1076 KN1509001044_090123APB_FTO_890873 1509001044NRG23090120230275365 7854760670 09/01/2023 Manjunatha J M Manjunatha J M 1509001044WL024100 00415 SBIN0008732 2163 12/01/2023 Account closed
1077 KN1509001044_200522APB_FTO_148637 1509001044NRG23160520220020611 1505741614 20/05/2022 Jayalakshmi Jayalakshmi 1509001044WL001458 00614 SBIN0RRCKGB 309 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1509001045_231222FTO_831445 1509001045NRG23221220220251359 7514252772 23/12/2022 MEGHASHRI S M MEGHASHRI S M 1509001045WL021872 00614 SBIN0RRCKGB 3090 30/12/2022 No Such Account
1079 KN1509001046_091122APB_FTO_706756 1509001046NRG23091120220197075 6494075165 09/11/2022 Vishala Vishala 1509001046WL016530 00078 CNRB0000507 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 KN1509001046_091122APB_FTO_706756 1509001046NRG23091120220197083 6494075161 09/11/2022 Veeregowda K R Veeregowda K R 1509001046WL016530 00078 CNRB0002386 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 KN1509002009_310522APB_FTO_180729 1509002009NRG23310520220028417 N0622002909E0 31/05/2022 Manjappa H T Manjappa H T 1509002009WL002143 00225 KARB0000024 1854 08/06/2022 Account closed
1082 KN1509002020_010722FTO_302782 1509002020NRG23010720220053750 2849137298 01/07/2022 Rathnamma Rathnamma 1509002020WL004254 00045 BARB0VJDECH 2472 07/07/2022 No Such Account
1083 KN1509002023_310323APB_FTO_1040188 1509002023NRG23310320230354218 1690156590 31/03/2023 Rajesha Rajesha 1509002023WL032892 00078 CNRB0005394 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KN1509002025_291122FTO_757871 1509002025NRG23251120220218544 7510724416 29/11/2022 Thimmappa H G Thimmappa H G 1509002025WL018695 00415 SBIN0040325 1854 30/12/2022 No Such Account
1085 KN1509002029_050722APB_FTO_327538 1509002029NRG23050720220056867 2916477108 05/07/2022 GANGAMMA GANGAMMA 1509002029WL004503 00415 SBIN0040325 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 KN1509002037_180422FTO_17467 1509002037NRG23130420220002430 0820406827 18/04/2022 Guru naika Guru naika 1509002037WL000215 00078 CNRB0003356 2163 04/05/2022 Account closed
1087 KN1509002037_200522APB_FTO_147425 1509002037NRG23200520220023354 1505738289 20/05/2022 shantosha shantosha 1509002037WL001684 00078 CNRB0003356 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KN1509002040_160223FTO_952366 1509002040NRG23160220230305597 0114040769 16/02/2023 Chandrappa Chandrappa 1509002WL0027591 00078 CNRB0004836 1854 25/03/2023 Account closed
1089 KN1509002049_160822FTO_453073 1509002049NRG23160820220103521 4279369369 16/08/2022 Nagendra Nagendra 1509002049WL008175 00045 BARB0VJYEBA 1854 30/08/2022 A/c Blocked or Frozen
1090 KN1509003002_211222APB_FTO_823072 1509003002NRG23211220220248568 7515123232 21/12/2022 Lalitha Lalitha 1509003002WL021660 00078 CNRB0010904 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KN1509003006_190722FTO_373090 1509003006NRG23190720220073095 3318442841 19/07/2022 Ananda Shetty Ananda Shetty 1509003WL0005775 00468 UBIN0902926 2163 26/07/2022 A/c Blocked or Frozen
1092 KN1509003006_290323APB_FTO_1030556 1509003006NRG23290320230350332 0493220816 29/03/2023 Vidya Vidya 1509003006WL032386 00468 UBIN0902926 3090 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1509003010_250722APB_FTO_390115 1509003010NRG23250720220079880 3920653436 25/07/2022 JAYALATHA H R JAYALATHA H R 1509003010WL006300 00415 SBIN0015059 2163 13/08/2022 invalid Bank Identifier
1094 KN1509003010_250722APB_FTO_390135 1509003010NRG23250720220079924 3914912784 25/07/2022 Lakshmi Narayana U S Lakshmi Narayana U S 1509003010WL006303 00225 KARB0000536 2163 13/08/2022 invalid Bank Identifier
1095 KN1509003010_250722APB_FTO_390135 1509003010NRG23250720220079927 3914912783 25/07/2022 PUTTANNA D K PUTTANNA D K 1509003010WL006303 00225 KARB0000536 2163 13/08/2022 invalid Bank Identifier
1096 KN1509003017_291222FTO_855872 1509003017NRG23291220220260752 7716734447 29/12/2022 b c kaveesha b c kaveesha 1509003017WL022719 00614 SBIN0RRCKGB 4326 06/01/2023 No Such Account
1097 KN1509004012_300323APB_FTO_1032336 1509004012NRG23300320230350473 0493218333 30/03/2023 SUNDARA SUNDARA 1509004012WL032410 00078 CNRB0005536 3399 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KN1509001001_150922FTO_542957 1509001001NRG23140920220132717 4995643620 15/09/2022 NETHRAVATHI NETHRAVATHI 1509001001WL010825 00614 SBIN0RRCKGB 1236 28/09/2022 No Such Account
1099 KN1509001006_021222FTO_770586 1509001006NRG23021220220227673 7511287052 02/12/2022 Ganesh Gowda H U Ganesh Gowda H U 1509001006WL019537 00614 SBIN0RRCKGB 2472 30/12/2022 No Such Account
1100 KN1509001030_220922FTO_561582 1509001030NRG23020920220121597 6416548547 22/09/2022 chandramma chandramma 1509001WL0009854 00614 SBIN0RRCKGB 2163 12/11/2022 No Such Account
1101 KN1509001031_070123FTO_885104 1509001031NRG23060120230272200 7854551249 07/01/2023 Steelamery Steelamery 1509001031WL023823 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
1102 KN1509001031_070123FTO_885104 1509001031NRG23060120230272201 7854551248 07/01/2023 Sugumar Sugumar 1509001031WL023823 00614 SBIN0RRCKGB 1854 12/01/2023 No Such Account
1103 KN1509001031_120422APB_FTO_8479 1509001031NRG23120420220001072 0820995111 12/04/2022 Rathnamma Rathnamma 1509001031WL000108 00652 PKGB0012254 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1509001031_120422APB_FTO_8479 1509001031NRG23120420220001084 0820995086 12/04/2022 Kirthi Kirthi 1509001031WL000108 00652 PKGB0012254 1854 04/05/2022 invalid Bank Identifier
1105 KN1509001034_060323APB_FTO_972423 1509001034NRG23060320230317754 0114348087 06/03/2023 Mohana Kumar Mohana Kumar 1509001034WL029152 00652 PKGB0012249 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 KN1509001044_141122APB_FTO_718693 1509001044NRG23141120220201791 N112200CAC26B 14/11/2022 Jayalakshmi Jayalakshmi 1509001044WL016974 00652 PKGB0012249 927 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KN1509001044_141122APB_FTO_718693 1509001044NRG23141120220201792 N112200CAC26C 14/11/2022 Jayalakshmi Jayalakshmi 1509001044WL016974 00652 PKGB0012249 927 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 KN1509001044_280922APB_FTO_577854 1509001044NRG23280920220150716 5234606803 28/09/2022 Jayalakshmi Jayalakshmi 1509001044WL012353 00652 PKGB0012249 1545 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 KN1509001046_141022APB_FTO_640150 1509001046NRG23141020220169370 6453059006 14/10/2022 Vishala Vishala 1509001046WL014019 00078 CNRB0000507 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 KN1509001046_241122APB_FTO_748479 1509001046NRG23241120220216853 7509708126 24/11/2022 Vishala Vishala 1509001046WL018528 00078 CNRB0000507 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 KN1509002011_220223APB_FTO_957238 1509002011NRG23210220230308127 0114292238 22/02/2023 T KUMARAPPA T KUMARAPPA 1509002011WL027958 00225 KARB0000024 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KN1509002012_080323APB_FTO_978744 1509002012NRG23080320230319208 0114448742 08/03/2023 Asha Asha 1509002012WL029359 00078 CNRB0010908 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 KN1509002037_130622FTO_221500 1509002037NRG23130620220035963 2434779631 13/06/2022 Nagappa Nagappa 1509002037WL002790 00614 SBIN0RRCKGB 2163 23/06/2022 No Such Account
1114 KN1509002041_201022APB_FTO_665233 1509002041NRG23201020220177037 6452836892 20/10/2022 Yathiskumar A Y Yathiskumar A Y 1509002041WL014705 00078 CNRB0010908 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KN1509003020_240323APB_FTO_1017287 1509003020NRG23230320230339894 0313246354 24/03/2023 MAHESH KS MAHESH KS 1509003020WL031288 00225 KARB0000322 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1509003021_270722APB_FTO_400071 1509003021NRG23270720220083975 3915732469 27/07/2022 Laxminarayana K R Laxminarayana K R 1509003021WL006597 00078 CNRB0010910 2163 13/08/2022 invalid Bank Identifier
1117 KN1509003021_270722APB_FTO_400071 1509003021NRG23270720220083977 3915732468 27/07/2022 Dinesh K V Dinesh K V 1509003021WL006597 00225 KARB0000362 2163 13/08/2022 invalid Bank Identifier
1118 KN1509004003_220722APB_FTO_385023 1509004003NRG23220720220078369 3386764407 22/07/2022 Mrs Chandravathi Mrs Chandravathi 1509004003WL006166 00078 CNRB0000864 3090 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KN1509001034_300123APB_FTO_930559 1509001034NRG23300120230294794 8523094521 30/01/2023 Mohana Kumar Mohana Kumar 1509001034WL026043 00652 PKGB0012249 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KN1509001044_220422APB_FTO_45752 1509001044NRG23220420220007539 0830793243 22/04/2022 Maheshwaramma Maheshwaramma 1509001044WL000590 00127 FDRL0001356 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KN1509001046_201022APB_FTO_663631 1509001046NRG23191020220175903 6454871325 20/10/2022 Veeregowda K R Veeregowda K R 1509001046WL014619 00078 CNRB0002386 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 KN1509001047_310323APB_FTO_1040485 1509001047NRG23310320230355848 1690001115 31/03/2023 Govindegowda K.R. Govindegowda K.R. 1509001047WL033047 00078 CNRB0001465 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 KN1509002003_060522FTO_77377 1509002003NRG23060520220015353 1273607937 06/05/2022 Shakunthala Shakunthala 1509002003WL001092 00614 KGRB0000272 1914 16/05/2022 invalid Bank Identifier
1124 KN1509002010_140922APB_FTO_539186 1509002010NRG23140920220132483 4860858080 14/09/2022 Bhagya Bhagya 1509002010WL010805 00468 UBIN0907871 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1509002021_061222FTO_780084 1509002021NRG23061220220231333 7512918474 06/12/2022 GANGAPPA GANGAPPA 1509002021WL019927 00468 UBIN0901041 618 30/12/2022 A/c Blocked or Frozen
1126 KN1509002022_261222FTO_841409 1509002022NRG23261220220255459 7514923084 26/12/2022 Arpitha Arpitha 1509002022WL022243 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1127 KN1509002036_090522APB_FTO_82814 1509002036NRG23090520220016162 1274101110 09/05/2022 REVAMMA REVAMMA 1509002036WL001153 00078 CNRB0000667 2163 16/05/2022 invalid Bank Identifier
1128 KN1509002037_280722APB_FTO_400664 1509002037NRG23270720220083863 3917798752 28/07/2022 Sarojabai Sarojabai 1509002037WL006588 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
1129 KN1509002049_250722APB_FTO_391179 1509002049NRG23250720220079606 3917882467 25/07/2022 RAVI C.M RAVI C.M 1509002049WL006269 00415 SBIN0040173 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 KN1509002053_211222FTO_823135 1509002053NRG23211220220249808 7514256548 21/12/2022 MALLESHAPPA B M MALLESHAPPA B M 1509002053WL021748 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1131 KN1509003009_211022FTO_667850 1509003009NRG23211020220178867 6452985614 21/10/2022 Akshatha Akshatha 1509003009WL014878 00225 KARB0000536 2163 15/11/2022 Account closed
1132 KN1509003012_180822APB_FTO_461676 1509003012NRG23180820220107112 4279110920 18/08/2022 Gulabi Gulabi 1509003012WL008508 00225 KARB0000410 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 KN1509003016_220722APB_FTO_386554 1509003016NRG23220720220078873 3917884816 22/07/2022 SURESHA H.K SURESHA H.K 1509003016WL006208 00225 KARB0000536 2163 13/08/2022 invalid Bank Identifier
1134 KN1509003016_220722APB_FTO_386554 1509003016NRG23220720220078877 3917884817 22/07/2022 DAYANANDA H K DAYANANDA H K 1509003016WL006208 00225 KARB0000536 2163 13/08/2022 invalid Bank Identifier
1135 KN1509003017_280722APB_FTO_402418 1509003017NRG23280720220084557 3918721149 28/07/2022 GOPALA GOPALA 1509003017WL006674 00652 PKGB0012276 2163 13/08/2022 invalid Bank Identifier
1136 KN1509003017_280722APB_FTO_402418 1509003017NRG23280720220084559 3918721148 28/07/2022 Shrutipa Shrutipa 1509003017WL006674 00652 PKGB0012276 2163 13/08/2022 invalid Bank Identifier
1137 KN1509003017_300323APB_FTO_1034931 1509003017NRG23300320230352687 1690141348 30/03/2023 RAMESHA H N RAMESHA H N 1509003017WL032722 00652 PKGB0012276 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KN1509004002_300622FTO_293474 1509004002NRG23300620220052009 2848610290 30/06/2022 SHANKARA SHANKARA 1509004002WL004122 00614 SBIN0RRCKGB 1854 07/07/2022 No Such Account
1139 KN1509004003_230323APB_FTO_1013938 1509004003NRG23230320230340150 0316839041 23/03/2023 Muralidhar R Muralidhar R 1509004003WL031301 00078 CNRB0000864 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KN1509004003_230323APB_FTO_1013938 1509004003NRG23230320230340151 0316839044 23/03/2023 Madhura R Madhura R 1509004003WL031301 00225 KARB0000402 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 KN1509001006_220722APB_FTO_383709 1509001006NRG23220720220077845 3915901753 22/07/2022 DINESH H P DINESH H P 1509001006WL006119 00078 CNRB0004870 2163 13/08/2022 Account closed
1142 KN1509001006_220722APB_FTO_383709 1509001006NRG23220720220077851 3915901758 22/07/2022 JAGADISH JAGADISH 1509001006WL006120 00078 CNRB0005389 2163 13/08/2022 invalid Bank Identifier
1143 KN1509001006_220722APB_FTO_383709 1509001006NRG23220720220077858 3915901756 22/07/2022 Manjunath H U Manjunath H U 1509001006WL006120 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1144 KN1509001007_161122APB_FTO_724158 1509001007NRG23161120220205209 6618415344 16/11/2022 SHIVAMMA SHIVAMMA 1509001007WL017294 00078 CNRB0000666 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 KN1509001011_280622APB_FTO_283026 1509001011NRG23280620220050612 2899103532 28/06/2022 Chandrashekar Chandrashekar 1509001011WL004014 00078 CNRB0000666 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 KN1509001011_280622APB_FTO_283026 1509001011NRG23280620220050618 2899103540 28/06/2022 Latha Latha 1509001011WL004014 00078 CNRB0000666 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KN1509001015_120822APB_FTO_444605 1509001015NRG23110820220099154 4118812223 12/08/2022 Suresha Suresha 1509001015WL007845 00078 CNRB0005392 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 KN1509001022_271222FTO_847238 1509001022NRG23271220220257850 27/12/2022 sunil.k.s sunil.k.s 1509001022WL022438 00614 SBIN0RRCKGB 3090 03/01/2023 No Such Account
1149 KN1509001037_300323FTO_1033018 1509001037NRG23300320230350941 0492889771 30/03/2023 Lakshmi Lakshmi 1509001037WL032485 00614 SBIN0RRCKGB 4326 03/04/2023 No Such Account
1150 KN1509001038_091122FTO_707069 1509001038NRG23091120220197339 6493947489 09/11/2022 eramma eramma 1509001038WL016557 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
1151 KN1509002004_150722APB_FTO_361326 1509002004NRG23150720220069358 3304655393 15/07/2022 RAMAPPA RAMAPPA 1509002004WL005477 00468 UBIN0901041 1854 25/07/2022 Aadhaar Number not Mapped to Account Number
1152 KN1509002015_141122FTO_717304 1509002015NRG23141120220201171 6636969229 14/11/2022 Sathisha Sathisha 1509002015WL016909 00078 CNRB0005944 2163 24/11/2022 No Such Account
1153 KN1509002015_141122FTO_717304 1509002015NRG23141120220201172 6636969230 14/11/2022 Chandana Chandana 1509002015WL016909 00078 CNRB0005944 2163 24/11/2022 No Such Account
1154 KN1509002021_110622FTO_220190 1509002021NRG22100620220437897 2435104099 11/06/2022 GANGAPPA GANGAPPA 1509002WL0036398 00468 UBIN0901041 1734 23/06/2022 A/c Blocked or Frozen
1155 KN1509002021_110622FTO_220190 1509002021NRG22100620220437898 2435104100 11/06/2022 GANGAPPA GANGAPPA 1509002WL0036398 00468 UBIN0901041 578 23/06/2022 A/c Blocked or Frozen
1156 KN1509002050_021122FTO_693336 1509002050NRG23021120220192168 6492541363 02/11/2022 GANESHA GANESHA 1509002050WL016013 00078 CNRB0000696 3708 17/11/2022 Account closed
1157 KN1509002051_200622FTO_247592 1509002051NRG23200620220041785 2558971897 20/06/2022 prasanna prasanna 1509002051WL003303 00614 SBIN0RRCKGB 2163 30/06/2022 No Such Account
1158 KN1509002054_310522FTO_181304 1509002054NRG22310520220437700 1928078343 31/05/2022 Chandrika Chandrika 1509002WL0036315 00045 BARB0VJYEBA 2023 04/06/2022 No Such Account
1159 KN1509003003_060822APB_FTO_428308 1509003003NRG23060820220094080 3920552891 06/08/2022 PRADEEP N M PRADEEP N M 1509003003WL007407 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1160 KN1509003003_060822APB_FTO_428308 1509003003NRG23060820220094085 3920552889 06/08/2022 SUDHAKAR N.G SUDHAKAR N.G 1509003003WL007407 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1161 KN1509003017_120722FTO_350414 1509003017NRG23120720220066581 3145086025 12/07/2022 Seva Seva 1509003017WL005234 00614 SBIN0RRCKGB 2163 16/07/2022 No Such Account
1162 KN1509004001_071122FTO_702371 1509004001NRG23260520220026309 6495610495 07/11/2022 Bhaskara B V Bhaskara B V 1509004WL0001950 00078 CNRB0001245 2472 17/11/2022 Unclaimed/DEAF accounts
1163 KN1509004001_071122FTO_702371 1509004001NRG23300520220027561 6495610496 07/11/2022 Bhaskara B V Bhaskara B V 1509004WL0002056 00078 CNRB0001245 3090 17/11/2022 Unclaimed/DEAF accounts
1164 KN1509004012_300822APB_FTO_503893 1509004012NRG23290820220118406 4860823573 30/08/2022 SUNDARA SUNDARA 1509004012WL009519 00078 CNRB0005536 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 KN1509001002_291122FTO_760056 1509001002NRG23291120220221652 7511411059 29/11/2022 Mohana Mohana 1509001002WL018975 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
1166 KN1509001002_291122FTO_760056 1509001002NRG23291120220221653 7511411058 29/11/2022 Lakshmi Lakshmi 1509001002WL018975 00614 SBIN0RRCKGB 309 30/12/2022 No Such Account
1167 KN1509001002_291122FTO_760056 1509001002NRG23291120220221654 7511411060 29/11/2022 Mohana Mohana 1509001002WL018975 00614 SBIN0RRCKGB 2472 30/12/2022 No Such Account
1168 KN1509001002_291122FTO_760056 1509001002NRG23291120220221655 7511411057 29/11/2022 Lakshmi Lakshmi 1509001002WL018975 00614 SBIN0RRCKGB 2472 30/12/2022 No Such Account
1169 KN1509001023_091222APB_FTO_791481 1509001023NRG23091220220236006 7513318428 09/12/2022 PARVATHAMMA PARVATHAMMA 1509001023WL020410 00468 UBIN0900818 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KN1509001028_281022FTO_678621 1509001028NRG23281020220185532 6493877081 28/10/2022 Praveen B S Praveen B S 1509001028WL015412 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
1171 KN1509001039_180422FTO_17573 1509001039NRG23180420220003767 0820408196 18/04/2022 Somashekar Somashekar 1509001039WL000313 00614 KGRB0000267 2472 04/05/2022 invalid Bank Identifier
1172 KN1509001042_240323APB_FTO_1015656 1509001042NRG23240320230341079 0312459193 24/03/2023 Bhvya Bhvya 1509001042WL031408 00078 CNRB0001531 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1509002003_171022FTO_654533 1509002003NRG23171020220171953 6453033993 17/10/2022 Lokeshappa Lokeshappa 1509002003WL014262 00614 SBIN0RRCKGB 1854 15/11/2022 No Such Account
1174 KN1509002007_040123FTO_876760 1509002007NRG23040120230266392 7795532764 04/01/2023 Rangashetty Rangashetty 1509002007WL023301 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1175 KN1509002007_040123FTO_876760 1509002007NRG23040120230266393 7795532763 04/01/2023 VEERABHADRASHETTY VEERABHADRASHETTY 1509002007WL023301 00614 SBIN0RRCKGB 2472 10/01/2023 No Such Account
1176 KN1509002022_291022FTO_684320 1509002022NRG23291020220188615 6493937190 29/10/2022 D R Mahadevappa D R Mahadevappa 1509002022WL015689 00652 PKGB0012292 2163 17/11/2022 Account closed
1177 KN1509002023_240223APB_FTO_960032 1509002023NRG23240220230311039 0114383699 24/02/2023 Rajesha Rajesha 1509002023WL028309 00078 CNRB0005394 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KN1509002051_060922APB_FTO_519453 1509002051NRG23060920220125539 4860826829 06/09/2022 geetha geetha 1509002051WL010173 00078 CNRB0000553 3090 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1509002054_060323APB_FTO_972136 1509002054NRG23020320230315414 0114517947 06/03/2023 Chithra S K Chithra S K 1509002054WL028823 00225 KARB0000442 2163 25/03/2023 Account closed
1180 KN1509002054_060323APB_FTO_972136 1509002054NRG23020320230315419 0114517966 06/03/2023 KALAVATHI KALAVATHI 1509002054WL028823 00415 SBIN0040173 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KN1509003005_290323APB_FTO_1029219 1509003005NRG23290320230349409 0501602951 29/03/2023 SHANTHA SHANTHA 1509003005WL032219 00078 CNRB0003357 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1509003005_290323APB_FTO_1029219 1509003005NRG23290320230349418 0501602958 29/03/2023 MANGALA GOWRI MANGALA GOWRI 1509003005WL032219 00078 CNRB0010902 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1509003012_141022APB_FTO_642222 1509003012NRG23141020220170246 6451677374 14/10/2022 DULEKHA DULEKHA 1509003012WL014094 00045 BARB0VJKOPP 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1509003014_060822APB_FTO_426716 1509003014NRG23060820220093159 3919275514 06/08/2022 SHANTHA SHANTHA 1509003014WL007330 00415 SBIN0040428 2163 13/08/2022 invalid Bank Identifier
1185 KN1509004004_300323FTO_1034761 1509004004NRG23300320230351048 1689735470 30/03/2023 NAGARAJU NAGARAJU 1509004004WL032508 00614 SBIN0RRCKGB 1545 19/05/2023 No Such Account
1186 KN1509004016_050123FTO_880816 1509004016NRG23050120230269155 7799176854 05/01/2023 AKKAMMA AKKAMMA 1509004016WL023548 00614 SBIN0RRCKGB 3090 10/01/2023 No Such Account
1187 KN1509004016_050123FTO_880816 1509004016NRG23050120230269255 7799176853 05/01/2023 NAZIR BAIG NAZIR BAIG 1509004016WL023551 00614 SBIN0RRCKGB 3090 10/01/2023 No Such Account
1188 KN1509001044_171222FTO_812519 1509001044NRG23161220220244730 7514310856 17/12/2022 Paramesha gowda Paramesha gowda 1509001044WL021254 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1189 KN1509001044_171222FTO_812519 1509001044NRG23161220220244753 7514310847 17/12/2022 Manjegowda K E Manjegowda K E 1509001044WL021256 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1190 KN1509001044_171222FTO_812519 1509001044NRG23161220220244755 7514310848 17/12/2022 Vanajakshamma Vanajakshamma 1509001044WL021256 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1191 KN1509001044_171222FTO_812519 1509001044NRG23161220220244756 7514310851 17/12/2022 Radha Radha 1509001044WL021256 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1192 KN1509001044_171222FTO_812519 1509001044NRG23161220220244772 7514310850 17/12/2022 Puttegowda Puttegowda 1509001044WL021257 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1193 KN1509001044_171222FTO_812519 1509001044NRG23161220220244774 7514310862 17/12/2022 Neelamma Neelamma 1509001044WL021257 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1194 KN1509001044_171222FTO_812519 1509001044NRG23161220220244775 7514310853 17/12/2022 Ganesharaju Ganesharaju 1509001044WL021257 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1195 KN1509001044_171222FTO_812519 1509001044NRG23161220220244776 7514310855 17/12/2022 Shaila Shaila 1509001044WL021257 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1196 KN1509002005_281122FTO_754908 1509002005NRG23281120220219453 7510830655 28/11/2022 ESHWARAPPA ESHWARAPPA 1509002005WL018775 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1197 KN1509002006_300422APB_FTO_64255 1509002006NRG23290420220011398 1089803218 30/04/2022 B.CHANDRAPPA B.CHANDRAPPA 1509002006WL000838 00078 CNRB0005398 2163 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KN1509002010_060822APB_FTO_428176 1509002010NRG23060820220094040 3918597688 06/08/2022 K G Theertamma K G Theertamma 1509002010WL007402 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
1199 KN1509002010_060822APB_FTO_428176 1509002010NRG23060820220094042 3918597686 06/08/2022 MAHALAKSHMI MAHALAKSHMI 1509002010WL007402 00078 CNRB0000696 2163 13/08/2022 invalid Bank Identifier
1200 KN1509002034_310123FTO_934288 1509002034NRG23310120230296619 8714577409 31/01/2023 Dinesh B E Dinesh B E 1509002034WL026255 00078 CNRB0000553 1854 13/02/2023 Account closed
1201 KN1509002042_060822APB_FTO_429029 1509002042NRG23060820220094299 3920549538 06/08/2022 GEETHA GEETHA 1509002042WL007425 00078 CNRB0000696 2163 13/08/2022 invalid Bank Identifier
1202 KN1509002049_131222APB_FTO_798012 1509002049NRG23131220220238765 7513035312 13/12/2022 RAVI C.M RAVI C.M 1509002049WL020665 00045 BARB0VJYEBA 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KN1509002049_020123APB_FTO_871455 1509002049NRG23311220220262841 7716852897 02/01/2023 RAVI C.M RAVI C.M 1509002049WL022925 00045 BARB0VJYEBA 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1509002051_290622APB_FTO_287224 1509002051NRG23280620220049661 3413392603 29/06/2022 manjunatha manjunatha 1509002051WL003947 00078 CNRB0000553 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KN1509003009_280722APB_FTO_401394 1509003009NRG23280720220084290 3917799846 28/07/2022 Lalitha Lalitha 1509003009WL006643 00415 SBIN0040428 2163 13/08/2022 invalid Bank Identifier
1206 KN1509003013_170622APB_FTO_241170 1509003013NRG23170620220040823 2515527001 17/06/2022 GRETA V LOBO GRETA V LOBO 1509003013WL003224 00078 CNRB0010902 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KN1509003018_131022APB_FTO_633713 1509003018NRG23131020220168233 6452851599 13/10/2022 Aruna S Aruna S 1509003018WL013921 00225 KARB0000410 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KN1509004012_091122APB_FTO_707381 1509004012NRG23091120220197413 6494067492 09/11/2022 SUNDARA SUNDARA 1509004012WL016562 00078 CNRB0005536 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1509004016_040822APB_FTO_420475 1509004016NRG23030820220089977 3920623392 04/08/2022 NAZEER NAZEER 1509004016WL007097 00225 KARB0000069 3090 13/08/2022 invalid Bank Identifier
1210 KN1509004026_150922FTO_543156 1509004026NRG23240520220025191 4877360189 15/09/2022 Safiya Safiya 1509004WL0001846 00078 CNRB0010911 2163 21/09/2022 No Such Account
1211 KN1509002021_270722APB_FTO_397085 1509002021NRG23260720220082973 3918735805 27/07/2022 REKHA REKHA 1509002021WL006511 00225 KARB0000024 1545 13/08/2022 invalid Bank Identifier
1212 KN1509002026_170323APB_FTO_1000687 1509002026NRG23160320230332066 0115808096 17/03/2023 MOHANKUMARA MOHANKUMARA 1509002026WL030487 00078 CNRB0000667 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KN1509002031_190922APB_FTO_554161 1509002031NRG23190920220138759 4906552243 19/09/2022 RAJU N S RAJU N S 1509002031WL011324 00415 SBIN0040325 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KN1509002032_170323APB_FTO_999247 1509002032NRG23170320230332929 0115820597 17/03/2023 RANGIAH N RANGIAH N 1509002032WL030587 00652 PKGB0012271 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1509002043_071022FTO_609478 1509002043NRG23071020220159738 6416316687 07/10/2022 Shashikumar K Shashikumar K 1509002043WL013177 00078 CNRB0001527 2163 12/11/2022 Account closed
1216 KN1509002049_021222APB_FTO_769202 1509002049NRG23021220220227075 7510906400 02/12/2022 RAVI C.M RAVI C.M 1509002049WL019466 00045 BARB0VJYEBA 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KN1509002054_060522FTO_76559 1509002054NRG23060520220015268 1270720843 06/05/2022 Chandrika Chandrika 1509002054WL001088 00045 BARB0VJMATG 2163 16/05/2022 No Such Account
1218 KN1509003006_090922APB_FTO_529613 1509003006NRG23090920220129663 4858669705 09/09/2022 Yamuna Yamuna 1509003006WL010527 00468 UBIN0902926 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KN1509003012_081122APB_FTO_704846 1509003012NRG23081120220196477 6495991039 08/11/2022 DULEKHA DULEKHA 1509003012WL016472 00045 BARB0VJKOPP 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KN1509003013_040123APB_FTO_877391 1509003013NRG23040120230266880 7799446433 04/01/2023 LALITHA LALITHA 1509003013WL023356 00415 SBIN0040146 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KN1509003013_210722APB_FTO_381148 1509003013NRG23210720220076865 3385142633 21/07/2022 SUSHEELA SUSHEELA 1509003013WL006039 00652 PKGB0012291 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KN1509003018_270722APB_FTO_396813 1509003018NRG23270720220083105 3920563907 27/07/2022 M Nazeema M Nazeema 1509003018WL006524 00045 BARB0VJKOPP 2163 13/08/2022 invalid Bank Identifier
1223 KN1509003020_171122APB_FTO_726033 1509003020NRG23161120220206510 6635695448 17/11/2022 SHILPA H V SHILPA H V 1509003020WL017432 00078 CNRB0001528 2472 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1509003020_310323APB_FTO_1037761 1509003020NRG23310320230354295 1689759955 31/03/2023 SIDDAPPA K B SIDDAPPA K B 1509003020WL032894 00078 CNRB0001528 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1509003020_310323APB_FTO_1037761 1509003020NRG23310320230354373 1689759922 31/03/2023 jothy jothy 1509003020WL032899 00078 CNRB0001528 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KN1509003020_310323APB_FTO_1037761 1509003020NRG23310320230354386 1689759910 31/03/2023 KANTHRAJ M R KANTHRAJ M R 1509003020WL032899 00078 CNRB0010905 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KN1509004014_310323APB_FTO_1040482 1509004014NRG23310320230356052 1877837003 31/03/2023 Jayanthi Jayanthi 1509004014WL033063 00614 SBIN0RRCKGB 2781 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 KN1509004023_211022APB_FTO_666566 1509004023NRG23201020220176189 6452904050 21/10/2022 SAVITHRI SAVITHRI 1509004023WL014639 00415 SBIN0040427 2781 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 KN1509004026_290722APB_FTO_403987 1509004026NRG23270720220083480 3929316172 29/07/2022 Ramaiah Ramaiah 1509004026WL006563 00078 CNRB0005536 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 KN1509002030_250722APB_FTO_391898 1509002030NRG23250720220080904 3917885583 25/07/2022 NAGENDRAPPA NAGENDRAPPA 1509002030WL006363 00078 CNRB0000553 2472 13/08/2022 invalid Bank Identifier
1231 KN1509002037_200422FTO_35931 1509002037NRG23200420220006285 0832182774 20/04/2022 Guru naika Guru naika 1509002037WL000476 00078 CNRB0003356 1854 04/05/2022 Account closed
1232 KN1509002037_280722APB_FTO_400649 1509002037NRG23270720220083860 3917797763 28/07/2022 Sharada bai Sharada bai 1509002037WL006588 00078 CNRB0003356 2472 13/08/2022 invalid Bank Identifier
1233 KN1509002040_270323APB_FTO_1019243 1509002040NRG23270320230342800 0316048009 27/03/2023 Ramesha Ramesha 1509002040WL031583 00225 KARB0000442 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1509002040_270323APB_FTO_1019243 1509002040NRG23270320230342819 0316048046 27/03/2023 siddamma siddamma 1509002040WL031585 00078 CNRB0004836 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 KN1509002040_270323APB_FTO_1019243 1509002040NRG23270320230342822 0316048036 27/03/2023 Lalithamma Lalithamma 1509002040WL031585 00078 CNRB0004836 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KN1509002040_270323APB_FTO_1019243 1509002040NRG23270320230342986 0316047953 27/03/2023 Mukunda R Mukunda R 1509002040WL031597 00078 CNRB0004836 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1509002040_270722APB_FTO_398072 1509002040NRG23270720220083262 3919302418 27/07/2022 Puttaswamy Puttaswamy 1509002040WL006543 00225 KARB0000442 2163 13/08/2022 invalid Bank Identifier
1238 KN1509002040_270722APB_FTO_398072 1509002040NRG23270720220083269 3919302419 27/07/2022 latha latha 1509002040WL006543 00225 KARB0000442 2163 13/08/2022 invalid Bank Identifier
1239 KN1509002056_290722APB_FTO_404225 1509002056NRG23280720220084297 3920717844 29/07/2022 BOMMEGOWDA BOMMEGOWDA 1509002056WL006644 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1240 KN1509002057_151022APB_FTO_645644 1509002057NRG23111020220165773 6451683225 15/10/2022 DHANAPAL DHANAPAL 1509002057WL013675 00415 SBIN0040162 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KN1509002059_260722APB_FTO_394057 1509002059NRG23260720220081482 3914909349 26/07/2022 Sathish K M Sathish K M 1509002059WL006389 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
1242 KN1509002059_260722APB_FTO_394057 1509002059NRG23260720220081483 3914909340 26/07/2022 Sheyla Sheyla 1509002059WL006389 00225 KARB0000145 1854 13/08/2022 invalid Bank Identifier
1243 KN1509003007_290722APB_FTO_406275 1509003007NRG23290720220085462 3920543976 29/07/2022 SURESH C.V SURESH C.V 1509003007WL006760 00078 CNRB0005571 2163 13/08/2022 invalid Bank Identifier
1244 KN1509003007_290722APB_FTO_406275 1509003007NRG23290720220085475 3920543985 29/07/2022 vishwantha C S vishwantha C S 1509003007WL006760 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1245 KN1509003014_160922FTO_548246 1509003014NRG23160920220136332 4877835106 16/09/2022 vasu vasu 1509003014WL011124 00415 SBIN0040428 2163 21/09/2022 No Such Account
1246 KN1509003018_110123APB_FTO_895183 1509003018NRG23110120230277833 7907146314 11/01/2023 Bhaskar Bhaskar 1509003018WL024360 00468 UBIN0931535 3708 14/01/2023 invalid Bank Identifier
1247 KN1509004003_081222FTO_785419 1509004003NRG23041120220194040 7512782651 08/12/2022 Dayananda Dayananda 1509004WL0016233 00045 BARB0VJMUDI 2781 30/12/2022 No Such Account
1248 KN1509004008_120422FTO_8482 1509004008NRG23110420220000332 0820540242 12/04/2022 Somamma Somamma 1509004008WL000049 00652 PKGB0012389 2163 04/05/2022 No Such Account
1249 KN1509004020_290722FTO_405402 1509004020NRG23290720220085048 3916794792 29/07/2022 Manjamma Manjamma 1509004020WL006724 00614 SBIN0RRCKGB 2472 13/08/2022 No Such Account
1250 KN1509004026_011022FTO_589550 1509004026NRG22200820220438976 6415225613 01/10/2022 Sharada Sharada 1509004WL0036573 00614 SBIN0RRCKGB 1445 12/11/2022 No Such Account
1251 KN1509004026_011022FTO_589550 1509004026NRG22290820220439035 6415225612 01/10/2022 Safiya Safiya 1509004WL0036586 00078 CNRB0010911 2023 12/11/2022 No Such Account
1252 KN1509004026_011022FTO_589550 1509004026NRG22290820220439036 6415225607 01/10/2022 Sudha Sudha 1509004WL0036586 00614 SBIN0RRCKGB 1445 12/11/2022 No Such Account
1253 KN1509005003_150922APB_FTO_544105 1509005003NRG23150920220134461 4860799198 15/09/2022 SAVITHA SAVITHA 1509005003WL010964 00078 CNRB0005393 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KN1509001009_250722APB_FTO_389076 1509001009NRG23250720220079506 3917891565 25/07/2022 Basavaraju K C Basavaraju K C 1509001009WL006258 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1255 KN1509001009_250722APB_FTO_389076 1509001009NRG23250720220079517 3917891562 25/07/2022 Nagamma Nagamma 1509001009WL006260 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1256 KN1509001033_141022APB_FTO_638507 1509001033NRG23121020220167863 6452862667 14/10/2022 Basavaraju Basavaraju 1509001033WL013860 00078 CNRB0001526 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 KN1509001046_311022APB_FTO_688735 1509001046NRG23311020220190355 6495952527 31/10/2022 Veeregowda K R Veeregowda K R 1509001046WL015843 00078 CNRB0002386 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 KN1509002010_110822APB_FTO_440822 1509002010NRG23110820220098794 4033892278 11/08/2022 Bhagya Bhagya 1509002010WL007818 00468 UBIN0907871 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 KN1509002031_020722APB_FTO_314368 1509002031NRG23300620220052985 2854805296 02/07/2022 SIDDAMMA SIDDAMMA 1509002031WL004194 00415 SBIN0040325 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1509002032_111022APB_FTO_622974 1509002032NRG23111020220165506 6416394018 11/10/2022 RANGIAH N RANGIAH N 1509002032WL013643 00652 PKGB0012271 3090 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1509002046_260722FTO_394806 1509002046NRG23260720220082570 3915184325 26/07/2022 MANOJ KUMAR Y N MANOJ KUMAR Y N 1509002046WL006476 00468 UBIN0901041 2163 13/08/2022 No Such Account
1262 KN1509002056_250722APB_FTO_390525 1509002056NRG23250720220079937 3920657876 25/07/2022 BOMMEGOWDA BOMMEGOWDA 1509002056WL006304 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1263 KN1509002056_250722APB_FTO_390525 1509002056NRG23250720220079949 3920657881 25/07/2022 BASAMMA BASAMMA 1509002056WL006304 00652 PKGB0012294 2163 13/08/2022 invalid Bank Identifier
1264 KN1509002060_211022APB_FTO_666446 1509002060NRG23201020220176200 6492645844 21/10/2022 PRAKASHANAIK PRAKASHANAIK 1509002060WL014641 00078 CNRB0003794 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KN1509003003_200722APB_FTO_377216 1509003003NRG23200720220074357 3386756360 20/07/2022 K J SHAILA K J SHAILA 1509003003WL005873 00415 SBIN0013446 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KN1509003018_281022APB_FTO_682059 1509003018NRG23281020220187307 6494102821 28/10/2022 Aruna S Aruna S 1509003018WL015563 00225 KARB0000410 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KN1509004002_290722APB_FTO_403625 1509004002NRG23280720220084130 3917895994 29/07/2022 PRANITHA K S PRANITHA K S 1509004002WL006612 00225 KARB0000363 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KN1509004019_110722FTO_343179 1509004019NRG23110720220063133 3136786898 11/07/2022 Arathi H B Arathi H B 1509004019WL004981 00652 PKGB0010517 2472 16/07/2022 No Such Account
1269 KN1509005003_020722APB_FTO_319952 1509005003NRG23020720220055201 3005875682 02/07/2022 P K ELSI P K ELSI 1509005003WL004369 00078 CNRB0001453 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 KN1509005007_251122APB_FTO_749690 1509005007NRG23251120220217245 7510927117 25/11/2022 VINILA VINILA 1509005007WL018569 00078 CNRB0001453 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KN1509005008_010822APB_FTO_410887 1509005008NRG23010820220087068 3920624497 01/08/2022 V K Sanni V K Sanni 1509005008WL006886 00078 CNRB0001453 2163 13/08/2022 invalid Bank Identifier
1272 KN1509005008_010822APB_FTO_410887 1509005008NRG23010820220087081 3920624502 01/08/2022 p o vargish p o vargish 1509005008WL006886 00415 SBIN0040148 2163 13/08/2022 invalid Bank Identifier
1273 KN1509005014_250722APB_FTO_390812 1509005014NRG23250720220080271 3919305801 25/07/2022 Ragavendra G M Ragavendra G M 1509005014WL006318 00225 KARB0000583 2163 13/08/2022 invalid Bank Identifier
1274 KN1509006002_100622APB_FTO_215991 1509006002NRG23090620220033899 2421808551 10/06/2022 Indiramma Indiramma 1509006002WL002603 00415 SBIN0040437 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 KN1509002003_060522FTO_77387 1509002003NRG23060520220015361 1273611008 06/05/2022 Rajappa Rajappa 1509002003WL001093 00614 SBIN0RRCKGB 1914 16/05/2022 No Such Account
1276 KN1509002003_060522FTO_77387 1509002003NRG23060520220015362 1273611010 06/05/2022 Mallamma Mallamma 1509002003WL001093 00614 SBIN0RRCKGB 1914 16/05/2022 No Such Account
1277 KN1509002003_060522FTO_77387 1509002003NRG23060520220015373 1273611009 06/05/2022 Shivanna Shivanna 1509002003WL001093 00614 SBIN0RRCKGB 1914 16/05/2022 No Such Account
1278 KN1509002023_211122APB_FTO_737888 1509002023NRG23191120220209821 6672413901 21/11/2022 RAJAPPA J M RAJAPPA J M 1509002023WL017813 00415 SBIN0011332 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 KN1509002026_151122FTO_721265 1509002026NRG23141120220202388 6635686748 15/11/2022 PUTTAPPA PUTTAPPA 1509002026WL017017 00078 CNRB0000667 2163 24/11/2022 Account closed
1280 KN1509002032_280223APB_FTO_961809 1509002032NRG23280220230312743 0114211181 28/02/2023 RANGIAH N RANGIAH N 1509002032WL028502 00652 PKGB0012271 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KN1509002037_110722FTO_346102 1509002037NRG23110720220064995 3145214847 11/07/2022 Ammibai Ammibai 1509002037WL005114 00614 SBIN0RRCKGB 2781 16/07/2022 No Such Account
1282 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083214 3917797964 27/07/2022 SHEKARAPPA SHEKARAPPA 1509002038WL006540 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
1283 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083216 3917797961 27/07/2022 B H Devaraju B H Devaraju 1509002038WL006540 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
1284 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083217 3917797957 27/07/2022 HEMAVATHI HEMAVATHI 1509002038WL006540 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
1285 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083218 3917797958 27/07/2022 KUMARA KUMARA 1509002038WL006540 00045 BARB0VJKADU 2163 13/08/2022 invalid Bank Identifier
1286 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083230 3917797967 27/07/2022 ananda ananda 1509002038WL006540 00078 CNRB0000696 2163 13/08/2022 invalid Bank Identifier
1287 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083231 3917797966 27/07/2022 chanramma chanramma 1509002038WL006540 00078 CNRB0000696 2163 13/08/2022 invalid Bank Identifier
1288 KN1509002038_270722APB_FTO_397456 1509002038NRG23270720220083232 3917797963 27/07/2022 shobha s h shobha s h 1509002038WL006540 00468 UBIN0907871 2163 13/08/2022 invalid Bank Identifier
1289 KN1509002059_011022APB_FTO_589252 1509002059NRG23300920220155055 6415294589 01/10/2022 Rudrappa M Rudrappa M 1509002059WL012738 00225 KARB0000145 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KN1509003003_071222APB_FTO_781384 1509003003NRG23061220220231525 7511871884 07/12/2022 SHAKUNTHALA SHAKUNTHALA 1509003003WL019957 00225 KARB0000322 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 KN1509003018_270722APB_FTO_396791 1509003018NRG23270720220083100 3915563538 27/07/2022 Minimole Joseph Minimole Joseph 1509003018WL006523 00415 SBIN0040146 2163 13/08/2022 invalid Bank Identifier
1292 KN1509003021_030822APB_FTO_417626 1509003021NRG23030820220089909 3919288644 03/08/2022 Laxminarayana K R Laxminarayana K R 1509003021WL007090 00078 CNRB0010910 2163 13/08/2022 invalid Bank Identifier
1293 KN1509003021_030822APB_FTO_417626 1509003021NRG23030820220089911 3919288646 03/08/2022 Dinesh K V Dinesh K V 1509003021WL007090 00225 KARB0000362 2163 13/08/2022 invalid Bank Identifier
1294 KN1509004008_010223FTO_936026 1509004008NRG23010220230297334 8603969166 01/02/2023 Valerian D Soja Valerian D Soja 1509004008WL026345 00614 SBIN0RRCKGB 2163 08/02/2023 No Such Account
1295 KN1509004012_020822APB_FTO_413122 1509004012NRG23300720220085633 3915485358 02/08/2022 MAMATHA B C MAMATHA B C 1509004012WL006773 00225 KARB0000363 2163 13/08/2022 invalid Bank Identifier
1296 KN1509004012_020822APB_FTO_413122 1509004012NRG23300720220085636 3915485356 02/08/2022 SHAKUNTHALA M B SHAKUNTHALA M B 1509004012WL006773 00415 SBIN0040439 2163 13/08/2022 invalid Bank Identifier
1297 KN1509004028_240323FTO_1015370 1509004028NRG23230320230340671 0314406624 24/03/2023 Yashodhar Yashodhar 1509004028WL031361 00614 SBIN0RRCKGB 1236 30/03/2023 No Such Account
1298 KN1509005003_120922APB_FTO_532467 1509005003NRG23090920220129801 4858669678 12/09/2022 Santhrupthi Santhrupthi 1509005003WL010540 00415 SBIN0040148 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KN1509001002_160822FTO_451806 1509001002NRG23160820220102603 4120886291 16/08/2022 Kamalamma Kamalamma 1509001002WL008102 00614 SBIN0RRCKGB 2163 24/08/2022 No Such Account
1300 KN1509001025_010822APB_FTO_411986 1509001025NRG23010820220087357 3915569791 01/08/2022 Lalitha Lalitha 1509001025WL006902 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1301 KN1509001025_091222FTO_788639 1509001025NRG23091220220234936 7513597868 09/12/2022 Nijagunamruthi Nijagunamruthi 1509001025WL020315 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1302 KN1509001028_290922FTO_581404 1509001028NRG23280920220151587 6415111590 29/09/2022 Pavithra N K Pavithra N K 1509001WL0012427 00614 KGRB0000386 1854 12/11/2022 invalid Bank Identifier
1303 KN1509001028_290922FTO_581404 1509001028NRG23280920220151588 6415111591 29/09/2022 Pavithra N K Pavithra N K 1509001WL0012427 00614 KGRB0000386 1854 12/11/2022 invalid Bank Identifier
1304 KN1509001028_290922FTO_581404 1509001028NRG23280920220151589 6415111592 29/09/2022 Pavithra N K Pavithra N K 1509001WL0012427 00614 KGRB0000386 1854 12/11/2022 invalid Bank Identifier
1305 KN1509001044_230822APB_FTO_486676 1509001044NRG23230820220112080 4856438849 23/08/2022 Jayalakshmi Jayalakshmi 1509001044WL008903 00652 PKGB0012249 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KN1509001046_271022APB_FTO_675496 1509001046NRG23271020220181564 6494109509 27/10/2022 Vishala Vishala 1509001046WL015150 00078 CNRB0000507 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1509001047_300323APB_FTO_1034406 1509001047NRG23280320230348004 1690138977 30/03/2023 DEEPA T B DEEPA T B 1509001047WL032066 00078 CNRB0000507 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KN1509001047_300323APB_FTO_1034406 1509001047NRG23290320230349340 1690139029 30/03/2023 Bhanuprakash K M Bhanuprakash K M 1509001047WL032209 00078 CNRB0003757 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1509002003_300522FTO_175472 1509002003NRG23300520220027826 N06220027B166 30/05/2022 Shakunthala Shakunthala 1509002WL0002075 00614 KGRB0000272 1914 08/06/2022 invalid Bank Identifier
1310 KN1509002023_170223FTO_953243 1509002023NRG23300820220119192 9180356548 17/02/2023 Saraswathi K R Saraswathi K R 1509002WL0009600 00614 SBIN0RRCKGB 2472 25/02/2023 No Such Account
1311 KN1509002053_280323FTO_1023518 1509002053NRG23280320230346015 0314412513 28/03/2023 Basavarajappa Basavarajappa 1509002053WL031865 00614 SBIN0RRCKGB 2163 30/03/2023 No Such Account
1312 KN1509002053_280323FTO_1023518 1509002053NRG23280320230346017 0314412508 28/03/2023 GANGADHARAPPA GANGADHARAPPA 1509002053WL031865 00614 SBIN0RRCKGB 2163 30/03/2023 No Such Account
1313 KN1509002054_310522FTO_181288 1509002054NRG23300520220028127 1928165670 31/05/2022 Chandrika Chandrika 1509002WL0002108 00045 BARB0VJYEBA 2163 04/06/2022 No Such Account
1314 KN1509004012_261222APB_FTO_841683 1509004012NRG23231220220252812 7515091310 26/12/2022 SUNDARA SUNDARA 1509004012WL022030 00045 BARB0VJMUDI 3399 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KN1509004013_020822APB_FTO_413994 1509004013NRG23020820220088404 3920611336 02/08/2022 kumar kumar 1509004013WL006991 00078 CNRB0005536 3090 13/08/2022 invalid Bank Identifier
1316 KN1509004019_190822FTO_467673 1509004019NRG23050820220092155 4860674682 19/08/2022 Vimala Vimala 1509004WL0007261 00614 KGRB0000274 2781 20/09/2022 invalid Bank Identifier
1317 KN1509004019_190822FTO_467673 1509004019NRG23270720220083084 4860674681 19/08/2022 Arathi H B Arathi H B 1509004WL0006519 00225 KARB0000363 2472 20/09/2022 Account closed
1318 KN1509004019_190822FTO_467673 1509004019NRG23270720220083085 4860674680 19/08/2022 Arathi H B Arathi H B 1509004WL0006519 00225 KARB0000363 2472 20/09/2022 Account closed
1319 KN1509004020_101022FTO_619948 1509004020NRG23101020220163936 6416522658 10/10/2022 Dhanush K D Dhanush K D 1509004020WL013512 00652 PKGB0012275 3708 12/11/2022 No Such Account
1320 KN1509005003_140722APB_FTO_358661 1509005003NRG23140720220068352 3302592673 14/07/2022 P K ELSI P K ELSI 1509005003WL005388 00078 CNRB0001453 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1509005006_251222FTO_838754 1509005006NRG23231220220252577 7514929614 25/12/2022 MANJULA MANJULA 1509005006WL022012 00078 CNRB0005391 2163 30/12/2022 Account closed
1322 KN1509005007_090622APB_FTO_211060 1509005007NRG23090620220033600 2291377193 09/06/2022 MANJUNATHA H R MANJUNATHA H R 1509005007WL002577 00078 CNRB0001453 2163 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KN1509003019_010822APB_FTO_410818 1509003019NRG23010820220086983 3917809649 01/08/2022 Ismail Ismail 1509003019WL006879 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1324 KN1509003019_010822APB_FTO_410818 1509003019NRG23010820220086994 3917809656 01/08/2022 KAVITHA G G KAVITHA G G 1509003019WL006880 00415 SBIN0040146 2163 13/08/2022 invalid Bank Identifier
1325 KN1509004003_230323APB_FTO_1013941 1509004003NRG23230320230340282 0316042511 23/03/2023 Umesha Umesha 1509004003WL031312 00225 KARB0000402 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KN1509004003_230323APB_FTO_1013941 1509004003NRG23230320230340283 0316042512 23/03/2023 Mr Ramesha Mr Ramesha 1509004003WL031312 00225 KARB0000402 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1509004004_261222FTO_839506 1509004004NRG23241220220253719 26/12/2022 Rashmi Rashmi 1509004004WL022117 00614 SBIN0RRCKGB 2472 03/01/2023 No Such Account
1328 KN1509004004_261222FTO_839506 1509004004NRG23241220220253720 26/12/2022 Chandregowda Chandregowda 1509004004WL022117 00614 SBIN0RRCKGB 2472 03/01/2023 No Such Account
1329 KN1509004010_281022FTO_680898 1509004010NRG23281020220186516 6493846939 28/10/2022 SAKEENA SAKEENA 1509004010WL015490 00652 PKGB0012269 3708 17/11/2022 No Such Account
1330 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350143 1689734910 29/03/2023 Gopamma Gopamma 1509004010WL032350 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1331 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350144 1689734907 29/03/2023 A.Someshagowda A.Someshagowda 1509004010WL032350 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1332 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350145 1689734913 29/03/2023 Apolin sneha krastha Apolin sneha krastha 1509004010WL032350 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1333 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350146 1689734909 29/03/2023 Somesha Somesha 1509004010WL032350 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1334 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350147 1689734914 29/03/2023 Kusuma Kusuma 1509004010WL032350 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1335 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350156 1689734912 29/03/2023 Dhevarajgowda Dhevarajgowda 1509004010WL032354 00614 SBIN0RRCKGB 1854 19/05/2023 No Such Account
1336 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350176 1689734911 29/03/2023 Mahesh Mahesh 1509004010WL032356 00614 SBIN0RRCKGB 2163 19/05/2023 No Such Account
1337 KN1509004010_290323FTO_1030241 1509004010NRG23290320230350187 1689734908 29/03/2023 Sandhesh Sandhesh 1509004010WL032358 00614 SBIN0RRCKGB 1545 19/05/2023 No Such Account
1338 KN1509004027_271022APB_FTO_675353 1509004027NRG23271020220182279 6492641429 27/10/2022 syed jafer syed jafer 1509004027WL015209 00045 BARB0VJMUDI 3399 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KN1509005002_180323APB_FTO_1001881 1509005002NRG23160320230332040 0115832859 18/03/2023 Annapoorna U S Annapoorna U S 1509005002WL030480 00225 KARB0000480 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1509005003_250123APB_FTO_924996 1509005003NRG23250120230292371 8262146320 25/01/2023 Santhrupthi Santhrupthi 1509005003WL025828 00415 SBIN0040148 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1509005006_311222FTO_862060 1509005006NRG23301220220261565 7716713385 31/12/2022 SHASHIKALA SHASHIKALA 1509005006WL022799 00614 SBIN0RRCKGB 2163 06/01/2023 No Such Account
1342 KN1509005008_010822APB_FTO_410872 1509005008NRG23010820220087054 3915482348 01/08/2022 K T Sudakara K T Sudakara 1509005008WL006885 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1343 KN1509005008_200323FTO_1007248 1509005008NRG23170320230333380 0115196478 20/03/2023 Jessi Jessi 1509005008WL030631 00078 CNRB0001453 2163 25/03/2023 Account closed
1344 KN1509005008_200323FTO_1007248 1509005008NRG23170320230333382 0115196481 20/03/2023 K Ravi K Ravi 1509005008WL030631 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
1345 KN1509005008_200323FTO_1007248 1509005008NRG23170320230333383 0115196480 20/03/2023 Shantha Shantha 1509005008WL030631 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
1346 KN1509006003_200123APB_FTO_914786 1509006003NRG23200120230285890 8164867903 20/01/2023 Suresh Suresh 1509006003WL025266 00614 SBIN0RRCKGB 927 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 KN1509002021_300522FTO_175880 1509002021NRG22300520220437617 1928080973 30/05/2022 GANGAPPA GANGAPPA 1509002WL0036279 00468 UBIN0901041 1734 04/06/2022 A/c Blocked or Frozen
1348 KN1509002027_160722FTO_364034 1509002027NRG23150720220069776 3302530944 16/07/2022 TEJAS NAIK K N TEJAS NAIK K N 1509002027WL005501 00078 CNRB0005944 2781 25/07/2022 No Such Account
1349 KN1509002029_201022APB_FTO_662740 1509002029NRG23191020220175954 6453090742 20/10/2022 GANGAMMA GANGAMMA 1509002029WL014620 00415 SBIN0040325 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 KN1509002051_060922FTO_519452 1509002051NRG23060920220125537 4862258444 06/09/2022 majan majan 1509002051WL010173 00614 SBIN0RRCKGB 3090 20/09/2022 No Such Account
1351 KN1509002051_060922FTO_519452 1509002051NRG23060920220125541 4862258440 06/09/2022 geetha geetha 1509002051WL010173 00078 CNRB0000553 3090 20/09/2022 No Such Account
1352 KN1509002053_141222FTO_802896 1509002053NRG23141220220241021 7512864792 14/12/2022 SHRIDHAR SHRIDHAR 1509002053WL020914 00614 SBIN0RRCKGB 1545 30/12/2022 No Such Account
1353 KN1509002053_141222FTO_802896 1509002053NRG23141220220241023 7512864791 14/12/2022 PRASANNA PRASANNA 1509002053WL020914 00614 SBIN0RRCKGB 1545 30/12/2022 No Such Account
1354 KN1509002058_010822APB_FTO_411208 1509002058NRG23010820220086640 3920619965 01/08/2022 JAYAMMA JAYAMMA 1509002058WL006847 00045 BARB0VJBGUR 1854 13/08/2022 invalid Bank Identifier
1355 KN1509003002_280722APB_FTO_402434 1509003002NRG23280720220084593 3915907798 28/07/2022 NATESH N M NATESH N M 1509003002WL006676 00078 CNRB0010904 2163 13/08/2022 invalid Bank Identifier
1356 KN1509003008_080922FTO_525964 1509003008NRG23060920220127182 4858555485 08/09/2022 Jubaida Jubaida 1509003WL0010309 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
1357 KN1509003008_080922FTO_525964 1509003008NRG23060920220127184 4858555491 08/09/2022 Jubaida Jubaida 1509003WL0010309 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
1358 KN1509003015_060722APB_FTO_329570 1509003015NRG23060720220058035 2967474755 06/07/2022 J.C.Roopa J.C.Roopa 1509003015WL004593 00652 PKGB0012368 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 KN1509004002_120822FTO_443963 1509004002NRG23120820220100149 4118658385 12/08/2022 SURESH B K SURESH B K 1509004002WL007911 00078 CNRB0001162 2472 24/08/2022 Account closed
1360 KN1509004015_111022APB_FTO_623092 1509004015NRG23101020220164098 6416345631 11/10/2022 Susheela Susheela 1509004015WL013524 00415 SBIN0040427 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KN1509004018_171122FTO_728741 1509004018NRG23171120220207742 6635687540 17/11/2022 ramesh ramesh 1509004018WL017564 00614 SBIN0RRCKGB 4017 24/11/2022 No Such Account
1362 KN1509004019_231122FTO_743500 1509004019NRG23011020220156149 6675576789 23/11/2022 Vimala Vimala 1509004WL0012818 00614 KGRB0000274 2781 26/11/2022 invalid Bank Identifier
1363 KN1509004019_231122FTO_743500 1509004019NRG23051120220194437 6675576786 23/11/2022 ARATHI H B ARATHI H B 1509004WL0016278 00078 CNRB0001162 2472 26/11/2022 No Such Account
1364 KN1509004019_231122FTO_743500 1509004019NRG23051120220194438 6675576787 23/11/2022 ARATHI H B ARATHI H B 1509004WL0016278 00078 CNRB0001162 2163 26/11/2022 No Such Account
1365 KN1509004019_231122FTO_743500 1509004019NRG23051120220194439 6675576784 23/11/2022 ARATHI H B ARATHI H B 1509004WL0016278 00078 CNRB0001162 2472 26/11/2022 No Such Account
1366 KN1509004019_231122FTO_743500 1509004019NRG23051120220194440 6675576785 23/11/2022 ARATHI H B ARATHI H B 1509004WL0016278 00078 CNRB0001162 2472 26/11/2022 No Such Account
1367 KN1509004019_231122FTO_743500 1509004019NRG23250820220114181 6675576788 23/11/2022 Vimala Vimala 1509004WL0009129 00614 KGRB0000274 2781 26/11/2022 invalid Bank Identifier
1368 KN1509005005_260422FTO_54043 1509005005NRG23260420220009106 0832046375 26/04/2022 Nagaveni H G Nagaveni H G 1509005005WL000696 00078 CNRB0010914 2163 04/05/2022 Unclaimed/DEAF accounts
1369 KN1509006001_190822APB_FTO_466697 1509006001NRG23190820220108213 4277129463 19/08/2022 Gopala Gopala 1509006001WL008575 00078 CNRB0010909 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1509006006_161222FTO_808452 1509006006NRG23161220220243615 7512791576 16/12/2022 S R Aruna S R Aruna 1509006006WL021135 00468 UBIN0917630 2163 30/12/2022 No Such Account
1371 KN1509007002_130123FTO_902753 1509007002NRG23130120230280288 8129853953 13/01/2023 Lohith Kumar Lohith Kumar 1509007002WL024665 00652 PKGB0012299 1854 24/01/2023 No Such Account
1372 KN1509003018_200722FTO_375703 1509003018NRG23200720220074288 3318325599 20/07/2022 Thimmappa poojari Thimmappa poojari 1509003018WL005865 00078 CNRB0010902 2163 26/07/2022 No Such Account
1373 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293371 1689735913 29/03/2023 Vimala Vimala 1509004WL0025895 00614 KGRB0000274 2781 19/05/2023 invalid Bank Identifier
1374 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293372 1689735914 29/03/2023 Vimala Vimala 1509004WL0025895 00614 KGRB0000274 2781 19/05/2023 invalid Bank Identifier
1375 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293373 1689735909 29/03/2023 ARATHI H B ARATHI H B 1509004WL0025895 00225 KARB0000363 2472 19/05/2023 Account closed
1376 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293374 1689735910 29/03/2023 ARATHI H B ARATHI H B 1509004WL0025895 00225 KARB0000363 2472 19/05/2023 Account closed
1377 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293375 1689735911 29/03/2023 ARATHI H B ARATHI H B 1509004WL0025895 00225 KARB0000363 2472 19/05/2023 Account closed
1378 KN1509004019_290323FTO_1027192 1509004019NRG23270120230293376 1689735912 29/03/2023 ARATHI H B ARATHI H B 1509004WL0025895 00225 KARB0000363 2163 19/05/2023 Account closed
1379 KN1509004024_300822FTO_505175 1509004024NRG23300820220119335 4860423111 30/08/2022 Prashanth Prashanth 1509004024WL009620 00415 SBIN0040147 3084 20/09/2022 No Such Account
1380 KN1509004024_300822FTO_505175 1509004024NRG23300820220119348 4860423110 30/08/2022 Deepika Deepika 1509004024WL009620 00614 SBIN0RRCKGB 3090 20/09/2022 No Such Account
1381 KN1509004026_080422FTO_5406 1509004026NRG23080420220000253 0819123147 08/04/2022 Safiya Safiya 1509004026WL000036 00078 CNRB0001162 2163 04/05/2022 No Such Account
1382 KN1509005008_040822FTO_422122 1509005008NRG23040820220091410 3915299808 04/08/2022 Murugesha R R Murugesha R R 1509005008WL007213 00468 UBIN0930555 2163 13/08/2022 No Such Account
1383 KN1509005012_141022APB_FTO_639812 1509005012NRG23141020220169641 6451675519 14/10/2022 Govramma Govramma 1509005012WL014047 00614 SBIN0RRCKGB 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 KN1509006001_150722FTO_361253 1509006001NRG23150720220069265 3303866973 15/07/2022 Sathyanarayana Sathyanarayana 1509006001WL005472 00078 CNRB0010909 2163 25/07/2022 Unclaimed/DEAF accounts
1385 KN1509006005_270722APB_FTO_397881 1509006005NRG23270720220083133 3920560368 27/07/2022 DINESH H S DINESH H S 1509006005WL006528 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
1386 KN1509007004_151222APB_FTO_807231 1509007004NRG23151220220242975 7514512861 15/12/2022 Saraswathi Saraswathi 1509007004WL021078 00652 PKGB0012408 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333021 0117172678 18/03/2023 Parvathamma Parvathamma 1509007005WL030602 00614 KGRB0000256 2472 25/03/2023 invalid Bank Identifier
1388 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333022 0117172688 18/03/2023 Karthik Karthik 1509007005WL030602 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1389 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333029 0117172686 18/03/2023 K.T.Kariyappa K.T.Kariyappa 1509007005WL030603 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1390 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333031 0117172685 18/03/2023 Venkatesha Venkatesha 1509007005WL030603 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1391 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333041 0117172675 18/03/2023 Ravikumar.H Ravikumar.H 1509007005WL030604 00614 KGRB0000256 2472 25/03/2023 invalid Bank Identifier
1392 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333042 0117172689 18/03/2023 Mamatha Mamatha 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1393 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333045 0117172684 18/03/2023 Pushpalatha Pushpalatha 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1394 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333046 0117172683 18/03/2023 Thamaiah Thamaiah 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1395 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333047 0117172687 18/03/2023 Latha Latha 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1396 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333052 0117172690 18/03/2023 Roopa Roopa 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1397 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333059 0117172682 18/03/2023 Leelabayi Leelabayi 1509007005WL030604 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1398 KN1509001002_050822APB_FTO_423418 1509001002NRG23030820220090063 3919281544 05/08/2022 Biregowda Biregowda 1509001002WL007102 00614 SBIN0RRCKGB 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 KN1509001014_281222FTO_851804 1509001014NRG23271220220257566 28/12/2022 Aruna Aruna 1509001014WL022413 00078 CNRB0001529 3090 03/01/2023 Account closed
1400 KN1509001034_270323FTO_1018672 1509001034NRG23270320230342559 0314413130 27/03/2023 Sushila Sushila 1509001034WL031550 00614 SBIN0RRCKGB 2163 30/03/2023 No Such Account
1401 KN1509001044_110722FTO_342530 1509001044NRG23080720220060627 3136785265 11/07/2022 Kalamma Kalamma 1509001044WL004792 00652 PKGB0012249 2163 16/07/2022 Account closed
1402 KN1509002004_280922APB_FTO_577337 1509002004NRG23230920220143595 5234615681 28/09/2022 K RAMAPPA K RAMAPPA 1509002004WL011728 00468 UBIN0901041 1854 06/10/2022 Aadhaar Number not Mapped to Account Number
1403 KN1509002011_291222APB_FTO_856926 1509002011NRG23291220220260983 7717101326 29/12/2022 T KUMARAPPA T KUMARAPPA 1509002011WL022735 00225 KARB0000024 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KN1509002024_020822APB_FTO_413166 1509002024NRG23020820220088065 3915480343 02/08/2022 CHIKKAMMA CHIKKAMMA 1509002024WL006962 00078 CNRB0003356 2163 13/08/2022 invalid Bank Identifier
1405 KN1509002024_020822APB_FTO_413166 1509002024NRG23020820220088071 3915480345 02/08/2022 GIRIJAMMA GIRIJAMMA 1509002024WL006962 00045 BARB0VJBIRU 2163 13/08/2022 invalid Bank Identifier
1406 KN1509002042_160323APB_FTO_995057 1509002042NRG23150320230327950 0115524460 16/03/2023 LAKSHAMAMMA LAKSHAMAMMA 1509002042WL030120 00415 SBIN0040144 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KN1509002045_251122APB_FTO_751113 1509002045NRG23251120220218122 7510872030 25/11/2022 Asha Asha 1509002045WL018662 00225 KARB0000296 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KN1509002049_270722APB_FTO_398434 1509002049NRG23270720220083490 3920564112 27/07/2022 SURESHA SURESHA 1509002049WL006564 00045 BARB0VJMATG 1854 13/08/2022 invalid Bank Identifier
1409 KN1509002049_270722APB_FTO_398434 1509002049NRG23270720220083517 3920564126 27/07/2022 MALLAPPA K MALLAPPA K 1509002049WL006565 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1410 KN1509002049_270722APB_FTO_398434 1509002049NRG23270720220083518 3920564125 27/07/2022 RAVI KANTHA A M RAVI KANTHA A M 1509002049WL006565 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1411 KN1509002049_270722APB_FTO_398434 1509002049NRG23270720220083521 3920564120 27/07/2022 C.N.Sangappa C.N.Sangappa 1509002049WL006565 00415 SBIN0040173 1854 13/08/2022 invalid Bank Identifier
1412 KN1509002049_270722APB_FTO_398434 1509002049NRG23270720220083522 3920564119 27/07/2022 MAHESHA MAHESHA 1509002049WL006565 00415 SBIN0040173 1854 13/08/2022 invalid Bank Identifier
1413 KN1509002052_081222FTO_785061 1509002052NRG23081220220233075 7512569419 08/12/2022 BHAGYA JYOTHI S K BHAGYA JYOTHI S K 1509002052WL020129 00078 CNRB0001527 2163 30/12/2022 Account closed
1414 KN1509002056_060822APB_FTO_427999 1509002056NRG23060820220093955 3919272158 06/08/2022 MALLESHAPPA S.M MALLESHAPPA S.M 1509002056WL007397 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1415 KN1509003012_081222FTO_787933 1509003012NRG22050220220373891 7512909680 08/12/2022 DINESH DINESH 1509003WL031259 00078 CNRB0010902 2093 30/12/2022 Account closed
1416 KN1509003016_270123APB_FTO_928334 1509003016NRG23270120230293391 8378704849 27/01/2023 SURESH D M SURESH D M 1509003016WL025897 00045 BARB0VJKOPP 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1509004018_171122FTO_726060 1509004018NRG23171120220206854 6635685550 17/11/2022 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0017447 00614 KGRB0000269 4017 24/11/2022 invalid Bank Identifier
1418 KN1509004019_150722FTO_362167 1509004019NRG23130720220067616 3319312573 15/07/2022 Vimala Vimala 1509004019WL005307 00614 KGRB0000274 2781 26/07/2022 invalid Bank Identifier
1419 KN1509005003_030822APB_FTO_416919 1509005003NRG23030820220089498 3980663253 03/08/2022 Santhrupthi Santhrupthi 1509005003WL007061 00415 SBIN0040148 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KN1509006006_200822FTO_471101 1509006006NRG23200820220109147 4276336224 20/08/2022 Rathnakara Rathnakara 1509006006WL008665 00614 KGRB0000472 2472 30/08/2022 invalid Bank Identifier
1421 KN1509002040_300722APB_FTO_407983 1509002040NRG23290720220085559 3920609853 30/07/2022 VENKATESHAIAH T VENKATESHAIAH T 1509002040WL006766 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1422 KN1509002040_300722APB_FTO_407983 1509002040NRG23290720220085560 3920609859 30/07/2022 suvarnamma suvarnamma 1509002040WL006766 00078 CNRB0004836 1854 13/08/2022 invalid Bank Identifier
1423 KN1509002040_300722APB_FTO_407983 1509002040NRG23290720220085562 3920609861 30/07/2022 RAMAPPA RAMAPPA 1509002040WL006766 00078 CNRB0004836 1854 13/08/2022 invalid Bank Identifier
1424 KN1509002040_300722APB_FTO_407983 1509002040NRG23290720220085566 3920609855 30/07/2022 C A GIRISHA C A GIRISHA 1509002040WL006766 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1425 KN1509002050_060123APB_FTO_883726 1509002050NRG23050120230269509 7854672364 06/01/2023 MANJUNATHA M S MANJUNATHA M S 1509002050WL023581 00045 BARB0VJMATG 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 KN1509003001_100522APB_FTO_84025 1509003001NRG23100520220016553 1267978677 10/05/2022 Gundegowda Gundegowda 1509003001WL001186 00614 SBIN0RRCKGB 1595 16/05/2022 invalid Bank Identifier
1427 KN1509003003_161222APB_FTO_811262 1509003003NRG23161220220244624 7514436706 16/12/2022 SHAKUNTHALA SHAKUNTHALA 1509003003WL021230 00225 KARB0000322 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KN1509003008_291222FTO_856275 1509003008NRG23291220220261182 7716744302 29/12/2022 BOBAMMA BOBAMMA 1509003008WL022761 00225 KARB0000362 2163 06/01/2023 Account closed
1429 KN1509003015_231222FTO_836023 1509003015NRG23231220220253471 7514873764 23/12/2022 A.B.Nagaraja A.B.Nagaraja 1509003015WL022102 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1430 KN1509004001_180522APB_FTO_127231 1509004001NRG23180520220021923 1505602146 18/05/2022 Bhaskara B V Bhaskara B V 1509004001WL001576 00078 CNRB0001245 3090 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 KN1509004016_290323FTO_1029766 1509004016NRG23290320230349745 0503772901 29/03/2023 GOPALA B K GOPALA B K 1509004016WL032278 00614 SBIN0RRCKGB 1854 03/04/2023 No Such Account
1432 KN1509004016_290323FTO_1029766 1509004016NRG23290320230349746 0503772900 29/03/2023 RENUKA RENUKA 1509004016WL032278 00614 SBIN0RRCKGB 1854 03/04/2023 No Such Account
1433 KN1509004018_230323APB_FTO_1011931 1509004018NRG23230320230338533 0150885363 23/03/2023 RONALD DESOUZA RONALD DESOUZA 1509004018WL031164 00078 CNRB0010903 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 KN1509004029_120422APB_FTO_9246 1509004029NRG23120420220001391 0821011817 12/04/2022 Erappa A H Erappa A H 1509004029WL000129 00225 KARB0000363 3090 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1509005002_080822FTO_433212 1509005002NRG23080820220095190 4032330450 08/08/2022 Naveen Kumar N Naveen Kumar N 1509005002WL007513 00078 CNRB0000865 2163 19/08/2022 A/c Blocked or Frozen
1436 KN1509005002_240622APB_FTO_264705 1509005002NRG23240620220046525 2607781170 24/06/2022 GULABI GULABI 1509005002WL003697 00225 KARB0000480 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1509006001_300822APB_FTO_505082 1509006001NRG23300820220119404 4858754652 30/08/2022 Gopala Gopala 1509006001WL009625 00078 CNRB0010909 2781 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KN1509006003_260722APB_FTO_392502 1509006003NRG23250720220079484 3917798568 26/07/2022 Krishanappa Krishanappa 1509006003WL006256 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1439 KN1509006007_091122APB_FTO_708927 1509006007NRG23091120220197993 6498498405 09/11/2022 Gopala Handa Gopala Handa 1509006007WL016611 00225 KARB0000072 1854 17/11/2022 Aadhaar Number not Mapped to Account Number
1440 KN1509007010_280223APB_FTO_961988 1509007010NRG23280220230312825 0114639657 28/02/2023 LAKSHMI LAKSHMI 1509007010WL028523 00078 CNRB0000544 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1509007010_280223APB_FTO_961988 1509007010NRG23280220230312828 0114639652 28/02/2023 KAMAKSHI KAMAKSHI 1509007010WL028523 00078 CNRB0000544 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KN1509003003_270323APB_FTO_1018655 1509003003NRG23240320230342252 0312872223 27/03/2023 SHAKUNTHALA SHAKUNTHALA 1509003003WL031517 00078 CNRB0010909 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KN1509003007_020822APB_FTO_413896 1509003007NRG23020820220088135 3920541706 02/08/2022 Poornima K S Poornima K S 1509003007WL006969 00225 KARB0000403 618 13/08/2022 invalid Bank Identifier
1444 KN1509003007_020822APB_FTO_413896 1509003007NRG23020820220088137 3920541709 02/08/2022 Rajani H K Rajani H K 1509003007WL006969 00078 CNRB0005571 2163 13/08/2022 invalid Bank Identifier
1445 KN1509003007_020822APB_FTO_413896 1509003007NRG23020820220088138 3920541708 02/08/2022 M.C. Subhraya M.C. Subhraya 1509003007WL006969 00078 CNRB0005571 1545 13/08/2022 invalid Bank Identifier
1446 KN1509003007_020822APB_FTO_413896 1509003007NRG23020820220088139 3920541704 02/08/2022 Prema Prema 1509003007WL006969 00225 KARB0000403 2163 13/08/2022 invalid Bank Identifier
1447 KN1509003008_201022FTO_664699 1509003008NRG23201020220177496 6452784301 20/10/2022 Nagarathna Nagarathna 1509003008WL014751 00614 SBIN0RRCKGB 2163 15/11/2022 No Such Account
1448 KN1509003008_300722APB_FTO_408209 1509003008NRG23300720220085934 3915481776 30/07/2022 Jubaida Jubaida 1509003008WL006794 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1449 KN1509003008_300722APB_FTO_408209 1509003008NRG23300720220085936 3915481778 30/07/2022 E.T. Gurumurthy E.T. Gurumurthy 1509003008WL006794 00225 KARB0000362 2163 13/08/2022 invalid Bank Identifier
1450 KN1509003020_281022APB_FTO_680512 1509003020NRG23281020220186334 6494060583 28/10/2022 SHILPA H V SHILPA H V 1509003020WL015477 00078 CNRB0001528 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KN1509004001_250822FTO_491827 1509004001NRG23250820220113017 4314916823 25/08/2022 Challu Challu 1509004001WL008987 00078 CNRB0001245 2163 31/08/2022 Account closed
1452 KN1509004018_290822FTO_502266 1509004018NRG23290820220118068 4862251442 29/08/2022 B.M.Raju B.M.Raju 1509004WL0009476 00614 SBIN0RRCKGB 4017 20/09/2022 No Such Account
1453 KN1509004020_241122APB_FTO_746052 1509004020NRG23241120220215061 7509701427 24/11/2022 Latha Latha 1509004020WL018403 00652 PKGB0012275 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1509004023_191122APB_FTO_735275 1509004023NRG23191120220209950 6657015067 19/11/2022 SUMITHRA SUMITHRA 1509004023WL017828 00415 SBIN0040427 3090 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1509004025_211222FTO_822027 1509004025NRG23211220220249625 7514286084 21/12/2022 pushpa pushpa 1509004025WL021733 00078 CNRB0010903 2472 30/12/2022 Account closed
1456 KN1509005003_300323APB_FTO_1033268 1509005003NRG23300320230351466 0493384029 30/03/2023 Santhrupthi Santhrupthi 1509005003WL032553 00415 SBIN0040148 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KN1509005010_101022APB_FTO_618132 1509005010NRG23101020220163267 6416360773 10/10/2022 Mohandas h l Mohandas h l 1509005010WL013449 00078 CNRB0010913 2781 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KN1509006001_080722APB_FTO_337336 1509006001NRG23080720220060360 3036612980 08/07/2022 Shobha U C Shobha U C 1509006001WL004772 00078 CNRB0010909 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 KN1509006001_220622APB_FTO_256076 1509006001NRG23220620220044202 2560625524 22/06/2022 Ramakrishana Ramakrishana 1509006001WL003506 00078 CNRB0010909 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KN1509007002_071022FTO_612207 1509007002NRG23031020220157551 6416584241 07/10/2022 Doddayya Doddayya 1509007WL0012962 00225 KARB0000004 2163 12/11/2022 A/c Blocked or Frozen
1461 KN1509007010_230323APB_FTO_1013161 1509007010NRG23230320230339551 0150890012 23/03/2023 MANJULA.D.T MANJULA.D.T 1509007010WL031256 00078 CNRB0000544 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KN1509007014_170922APB_FTO_550582 1509007014NRG23170920220137152 4932479159 17/09/2022 Ramachandrappa Ramachandrappa 1509007014WL011205 00177 IOBA0000312 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075508 3917884446 20/07/2022 Ramalingappa V M Ramalingappa V M 1509002048WL005947 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
1464 KN1509002048_200722APB_FTO_378045 1509002048NRG23200720220075511 3917884473 20/07/2022 Bhagya Bhagya 1509002048WL005947 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
1465 KN1509003006_300822FTO_503677 1509003006NRG23300820220118740 4858585722 30/08/2022 Ananda Shetty Ananda Shetty 1509003WL0009543 00468 UBIN0902926 2163 20/09/2022 A/c Blocked or Frozen
1466 KN1509003009_071122FTO_701474 1509003009NRG23071120220195398 6493946792 07/11/2022 Akshatha Akshatha 1509003009WL016379 00225 KARB0000536 2163 17/11/2022 Account closed
1467 KN1509003011_270722APB_FTO_396883 1509003011NRG23270720220083075 3918735105 27/07/2022 K.T.Sheshappa K.T.Sheshappa 1509003011WL006518 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1468 KN1509003011_270722APB_FTO_396883 1509003011NRG23270720220083081 3918735110 27/07/2022 M.S.Natesh M.S.Natesh 1509003011WL006518 00415 SBIN0041087 2163 13/08/2022 invalid Bank Identifier
1469 KN1509003020_240323APB_FTO_1017221 1509003020NRG23240320230342165 0312452427 24/03/2023 RAGHU RAGHU 1509003020WL031512 00078 CNRB0001528 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1509003020_240323APB_FTO_1017221 1509003020NRG23240320230342167 0312452437 24/03/2023 SATHISH SATHISH 1509003020WL031512 00078 CNRB0001528 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1509003020_240323APB_FTO_1017221 1509003020NRG23240320230342189 0312452455 24/03/2023 VARIJA ACHARTHI VARIJA ACHARTHI 1509003020WL031514 00078 CNRB0001528 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KN1509003020_240323APB_FTO_1017221 1509003020NRG23240320230342206 0312452462 24/03/2023 KANTHRAJ M R KANTHRAJ M R 1509003020WL031514 00078 CNRB0010905 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 KN1509003020_240323APB_FTO_1017221 1509003020NRG23240320230342222 0312452449 24/03/2023 MAHESH KS MAHESH KS 1509003020WL031515 00225 KARB0000322 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 KN1509004004_300323APB_FTO_1034769 1509004004NRG23300320230352459 1690267105 30/03/2023 SHEELA SHEELA 1509004004WL032684 00652 PKGB0012389 2163 19/05/2023 Account closed
1475 KN1509004012_160922APB_FTO_546372 1509004012NRG23150920220134527 4877712579 16/09/2022 SUNDARA SUNDARA 1509004012WL010973 00078 CNRB0005536 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 KN1509004019_030323APB_FTO_967335 1509004019NRG23030320230316595 0114632612 03/03/2023 Sarthak K P Sarthak K P 1509004019WL028989 00225 KARB0000069 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1509004026_170323FTO_1000656 1509004026NRG23170320230333540 0114036988 17/03/2023 Bhagya Bhagya 1509004026WL030652 00614 SBIN0RRCKGB 2163 25/03/2023 No Such Account
1478 KN1509004027_201222FTO_820078 1509004027NRG23201220220247919 7514263534 20/12/2022 M D Haneef M D Haneef 1509004027WL021604 00415 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1479 KN1509004027_201222FTO_820078 1509004027NRG23201220220247933 7514263533 20/12/2022 purushottama purushottama 1509004027WL021604 00652 PKGB0012299 1854 30/12/2022 No Such Account
1480 KN1509005002_210622APB_FTO_253065 1509005002NRG23210620220042810 2560604362 21/06/2022 SHRUTHI B D SHRUTHI B D 1509005002WL003382 00415 SBIN0040146 2163 30/06/2022 Account closed
1481 KN1509007014_081222FTO_785355 1509007014NRG23031020220157700 7512456127 08/12/2022 Mylarappa Mylarappa 1509007WL0012977 00078 CNRB0000697 2163 30/12/2022 Unclaimed/DEAF accounts
1482 KN1509007014_081222FTO_785355 1509007014NRG23031020220157702 7512456128 08/12/2022 Mylarappa Mylarappa 1509007WL0012977 00078 CNRB0000697 2163 30/12/2022 Unclaimed/DEAF accounts
1483 KN1509007014_300123APB_FTO_930737 1509007014NRG23300120230295034 8467719093 30/01/2023 Sandeep Naik H Sandeep Naik H 1509007014WL026061 00225 KARB0000752 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 KN1509007019_081222APB_FTO_785513 1509007019NRG23081220220233327 7513668795 08/12/2022 RUDRAPPA RUDRAPPA 1509007019WL020162 00468 UBIN0901008 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KN1509002003_210722APB_FTO_380671 1509002003NRG23210720220076623 3915906002 21/07/2022 SOMSPRABU.M SOMSPRABU.M 1509002003WL006025 00614 SBIN0RRCKGB 1854 13/08/2022 invalid Bank Identifier
1486 KN1509002006_060123FTO_884397 1509002006NRG23050120230270748 7854479335 06/01/2023 KAMALABAI KAMALABAI 1509002006WL023692 00078 CNRB0005398 2163 12/01/2023 Account closed
1487 KN1509002012_221222FTO_828434 1509002012NRG23221220220250809 7514866755 22/12/2022 SHOBHA SHOBHA 1509002012WL021808 00614 SBIN0RRCKGB 4326 30/12/2022 No Such Account
1488 KN1509002012_280323APB_FTO_1024502 1509002012NRG23270320230345303 0316044631 28/03/2023 Asha Asha 1509002012WL031803 00078 CNRB0010908 4017 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KN1509002027_170323FTO_999674 1509002027NRG23160320230330698 0115447445 17/03/2023 NAGARAJA NAIK NAGARAJA NAIK 1509002027WL030361 00614 SBIN0RRCKGB 1545 25/03/2023 No Such Account
1490 KN1509002027_170323FTO_999674 1509002027NRG23160320230330699 0115447443 17/03/2023 RENUKA BAI RENUKA BAI 1509002027WL030361 00078 CNRB0005944 1545 25/03/2023 Account closed
1491 KN1509002046_170622APB_FTO_239896 1509002046NRG23170620220040262 6415243225 17/06/2022 HEMAVATHI HEMAVATHI 1509002046WL003187 00468 UBIN0901041 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KN1509002052_120422APB_FTO_9591 1509002052NRG23120420220001130 0820668806 12/04/2022 SHIVAGANGA C R SHIVAGANGA C R 1509002052WL000113 00078 CNRB0001527 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KN1509002060_190422APB_FTO_25847 1509002060NRG23180420220005116 0830881704 19/04/2022 MURTHY NAIK MURTHY NAIK 1509002060WL000415 00078 CNRB0003794 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 KN1509003004_030822APB_FTO_416994 1509003004NRG23030820220089718 3914855014 03/08/2022 Manjunath K Manjunath K 1509003004WL007074 00083 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1495 KN1509003005_010822APB_FTO_409987 1509003005NRG23010820220086636 3920627524 01/08/2022 JAGANNAYHA JAGANNAYHA 1509003005WL006846 00225 KARB0000410 2163 13/08/2022 invalid Bank Identifier
1496 KN1509003006_260922FTO_571970 1509003006NRG23260920220146338 5122646697 26/09/2022 Ananda Shetty Ananda Shetty 1509003WL0012028 00468 UBIN0902926 2163 01/10/2022 A/c Blocked or Frozen
1497 KN1509003007_040822APB_FTO_419740 1509003007NRG23040820220090597 3917817147 04/08/2022 Lakshmi H N Lakshmi H N 1509003007WL007165 00225 KARB0000403 2163 13/08/2022 invalid Bank Identifier
1498 KN1509003008_131022FTO_635951 1509003008NRG23131020220168988 6452816050 13/10/2022 Nagarathna Nagarathna 1509003008WL013985 00614 SBIN0RRCKGB 2163 15/11/2022 No Such Account
1499 KN1509004002_230123FTO_920862 1509004002NRG23230120230289278 8194600451 23/01/2023 D M HEMAVATHI D M HEMAVATHI 1509004002WL025541 00614 SBIN0RRCKGB 2472 27/01/2023 No Such Account
1500 KN1509004018_290922FTO_581331 1509004018NRG23290920220151977 6415219952 29/09/2022 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0012457 00614 KGRB0000269 4017 12/11/2022 invalid Bank Identifier
1501 KN1509004024_300922FTO_585704 1509004024NRG23270920220148472 6416330119 30/09/2022 Prashanth Prashanth 1509004WL0012203 00652 PKGB0012250 3084 12/11/2022 No Such Account
1502 KN1509006002_200123FTO_914753 1509006002NRG23200120230285692 8168693912 20/01/2023 Ravindra G S Ravindra G S 1509006002WL025236 00415 SBIN0040437 2163 25/01/2023 No Such Account
1503 KN1509006004_060323APB_FTO_971935 1509006004NRG23040320230317435 0114358270 06/03/2023 SHARADA SHARADA 1509006004WL029102 00078 CNRB0000866 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 KN1509006005_230922FTO_566008 1509006005NRG23150920220134239 5010317211 23/09/2022 DINESH H S DINESH H S 1509006WL0010935 00614 SBIN0RRCKGB 2472 28/09/2022 No Such Account
1505 KN1509006006_200822FTO_471119 1509006006NRG23190820220108455 4276332959 20/08/2022 Rathnakara Rathnakara 1509006WL0008603 00614 KGRB0000472 2163 30/08/2022 invalid Bank Identifier
1506 KN1509007017_020822APB_FTO_413974 1509007017NRG23020820220088080 3919283254 02/08/2022 LATHA M O LATHA M O 1509007017WL006963 00468 UBIN0901008 2163 13/08/2022 invalid Bank Identifier
1507 KN1509007023_310123APB_FTO_933224 1509007023NRG23310120230296084 8589401796 31/01/2023 Geetha Geetha 1509007023WL026189 00078 CNRB0000697 2472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KN1509003002_200522FTO_146052 1509003002NRG23200520220023136 1670167485 20/05/2022 Ranjitha Ranjitha 1509003002WL001672 00468 UBIN0902926 2233 28/05/2022 Account closed
1509 KN1509003004_250822FTO_491908 1509003004NRG23250820220113050 4314920501 25/08/2022 Manjunath K Manjunath K 1509003WL0008991 00083 SBIN0RRCKGB 2163 31/08/2022 No Such Account
1510 KN1509003013_080722FTO_337365 1509003013NRG23080720220060416 3033708289 08/07/2022 SUNANDA SUNANDA 1509003013WL004775 00078 CNRB0010902 2163 13/07/2022 No Such Account
1511 KN1509003018_201022APB_FTO_665248 1509003018NRG23201020220177939 6452922678 20/10/2022 Aruna S Aruna S 1509003018WL014795 00225 KARB0000410 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KN1509003018_270323APB_FTO_1020001 1509003018NRG23270320230343769 0312845766 27/03/2023 Prathap Chandra K Prathap Chandra K 1509003018WL031671 00078 CNRB0003357 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1509003018_270722FTO_396789 1509003018NRG23270720220083101 3921558321 27/07/2022 Thimmappa poojari Thimmappa poojari 1509003018WL006523 00078 CNRB0010902 2163 13/08/2022 No Such Account
1514 KN1509004003_310323APB_FTO_1038195 1509004003NRG23310320230354675 1690120329 31/03/2023 Mr Ramesha Mr Ramesha 1509004003WL032929 00225 KARB0000402 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KN1509004015_310323FTO_1037199 1509004015NRG23300320230352065 1689743268 31/03/2023 s m sudarshana s m sudarshana 1509004WL0032620 00468 UBIN0902128 1854 19/05/2023 No Such Account
1516 KN1509004024_280323FTO_1022804 1509004024NRG23140320230323434 1689741304 28/03/2023 Anandachar Anandachar 1509004024WL029867 00614 SBIN0RRCKGB 3708 19/05/2023 No Such Account
1517 KN1509004024_280323FTO_1022804 1509004024NRG23140320230323435 1689741305 28/03/2023 SUVARNA SUVARNA 1509004024WL029867 00614 SBIN0RRCKGB 3708 19/05/2023 No Such Account
1518 KN1509004024_300822APB_FTO_505185 1509004024NRG23300820220119347 4858711981 30/08/2022 Lakshmana Lakshmana 1509004024WL009620 00614 SBIN0RRCKGB 3090 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1509005008_010822APB_FTO_410865 1509005008NRG23010820220087046 3914847388 01/08/2022 Venkatesh Venkatesh 1509005008WL006884 00415 SBIN0040148 2163 13/08/2022 invalid Bank Identifier
1520 KN1509005008_010822APB_FTO_410865 1509005008NRG23010820220087047 3914847377 01/08/2022 Yashsodha Bai Yashsodha Bai 1509005008WL006884 00652 PKGB0012297 2163 13/08/2022 invalid Bank Identifier
1521 KN1509006006_160922FTO_546312 1509006006NRG23140920220133486 4877836930 16/09/2022 Rathnakara Rathnakara 1509006WL0010891 00614 KGRB0000472 2163 21/09/2022 invalid Bank Identifier
1522 KN1509006006_160922FTO_546312 1509006006NRG23140920220133487 4877836931 16/09/2022 Rathnakara Rathnakara 1509006WL0010891 00614 KGRB0000472 2163 21/09/2022 invalid Bank Identifier
1523 KN1509006006_160922FTO_546312 1509006006NRG23140920220133488 4877836929 16/09/2022 Rathnakara Rathnakara 1509006WL0010891 00614 KGRB0000472 2472 21/09/2022 invalid Bank Identifier
1524 KN1509006007_221222APB_FTO_828089 1509006007NRG23221220220250968 7514546641 22/12/2022 Jayashree Jayashree 1509006007WL021828 00415 SBIN0040290 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 KN1509006008_010822APB_FTO_410409 1509006008NRG23290720220085427 3915570281 01/08/2022 Mahesha Mahesha 1509006008WL006755 00078 CNRB0010912 2163 13/08/2022 invalid Bank Identifier
1526 KN1509006008_010822APB_FTO_410409 1509006008NRG23290720220085430 3915570284 01/08/2022 UMESHA HEGDE UMESHA HEGDE 1509006008WL006756 00415 SBIN0040290 2163 13/08/2022 invalid Bank Identifier
1527 KN1509007005_030922APB_FTO_513930 1509007005NRG23030920220122360 4858774735 03/09/2022 Memavathi Memavathi 1509007005WL009920 00614 SBIN0RRCKGB 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 KN1509007017_290323APB_FTO_1029799 1509007017NRG23290320230349976 0493380245 29/03/2023 BHARATHAMMA BHARATHAMMA 1509007017WL032315 00468 UBIN0901008 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KN1509007025_141222APB_FTO_804002 1509007025NRG23141220220241738 7514432495 14/12/2022 NIRMALA NIRMALA 1509007025WL020969 00177 IOBA0000312 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KN1509002040_200323APB_FTO_1006216 1509002040NRG23200320230336105 0115482674 20/03/2023 Lalithamma Lalithamma 1509002040WL030901 00078 CNRB0004836 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 KN1509002049_210722APB_FTO_381027 1509002049NRG23180720220071747 3915903243 21/07/2022 MALLAPPA K MALLAPPA K 1509002049WL005655 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1532 KN1509002049_210722APB_FTO_381027 1509002049NRG23180720220071748 3915903244 21/07/2022 RAVI KANTHA A M RAVI KANTHA A M 1509002049WL005655 00225 KARB0000442 1854 13/08/2022 invalid Bank Identifier
1533 KN1509002059_020323FTO_964483 1509002059NRG23100220230302323 0114042320 02/03/2023 Savitha Savitha 1509002WL0027124 00614 SBIN0RRCKGB 1854 25/03/2023 No Such Account
1534 KN1509003015_220722APB_FTO_384737 1509003015NRG23220720220078768 3920564524 22/07/2022 B R Gayithri B R Gayithri 1509003015WL006194 00652 PKGB0012368 2163 13/08/2022 invalid Bank Identifier
1535 KN1509003016_140323FTO_987592 1509003016NRG23140320230326224 0115440771 14/03/2023 SURESHA SURESHA 1509003WL0030015 00045 BARB0VJKOPP 2163 25/03/2023 Account closed
1536 KN1509003018_201022APB_FTO_665244 1509003018NRG23201020220177926 6452917025 20/10/2022 Mahesh K Mahesh K 1509003018WL014791 00078 CNRB0010902 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 KN1509004005_300123FTO_930043 1509004005NRG23300120230294692 8588996077 30/01/2023 Sukanya Sukanya 1509004005WL026027 00614 SBIN0RRCKGB 1854 08/02/2023 No Such Account
1538 KN1509004008_270323APB_FTO_1020887 1509004008NRG23240320230341940 0493770589 27/03/2023 Javara Javara 1509004008WL031493 00078 CNRB0001162 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 KN1509004021_100123APB_FTO_891942 1509004021NRG23100120230276094 7907149600 10/01/2023 Yashoda Yashoda 1509004021WL024165 00078 CNRB0001162 3090 14/01/2023 invalid Bank Identifier
1540 KN1509004024_280323FTO_1022809 1509004024NRG23280320230345637 1689741239 28/03/2023 Mariyappa Mariyappa 1509004024WL031838 00614 SBIN0RRCKGB 4326 19/05/2023 No Such Account
1541 KN1509005010_130622FTO_222269 1509005010NRG23130620220036219 2420731276 13/06/2022 parvathi parvathi 1509005010WL002808 00652 PKGB0010852 2163 23/06/2022 No Such Account
1542 KN1509006001_301122APB_FTO_763944 1509006001NRG23301120220223844 7510918810 30/11/2022 Vasachar Vasachar 1509006001WL019169 00078 CNRB0010909 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KN1509006005_270123FTO_926885 1509006005NRG23260120230293157 8375220410 27/01/2023 UMESHA D S UMESHA D S 1509006005WL025877 00614 SBIN0RRCKGB 2781 02/02/2023 No Such Account
1544 KN1509006005_270123FTO_926885 1509006005NRG23260120230293158 8375220412 27/01/2023 SUCHITRA SUCHITRA 1509006005WL025877 00614 SBIN0RRCKGB 2781 02/02/2023 No Such Account
1545 KN1509006005_270123FTO_926885 1509006005NRG23260120230293161 8375220413 27/01/2023 MANJUNATHA H S MANJUNATHA H S 1509006005WL025877 00614 SBIN0RRCKGB 2781 02/02/2023 No Such Account
1546 KN1509006005_270123FTO_926885 1509006005NRG23260120230293162 8375220411 27/01/2023 MADHUMATHI H M MADHUMATHI H M 1509006005WL025877 00614 SBIN0RRCKGB 2781 02/02/2023 No Such Account
1547 KN1509006007_011122APB_FTO_690586 1509006007NRG23311020220190562 6492617046 01/11/2022 Jayashree Jayashree 1509006007WL015877 00415 SBIN0040290 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KN1509007014_300123APB_FTO_930754 1509007014NRG23300120230295041 8467718274 30/01/2023 Nagamma Nagamma 1509007014WL026062 00045 BARB0VJTARI 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KN1509007015_300622APB_FTO_293427 1509007015NRG23300620220051942 2852104663 30/06/2022 Yogish B C Yogish B C 1509007015WL004114 00045 BARB0VJKKCH 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 KN1509007018_271022FTO_676992 1509007018NRG23271020220184061 6493883102 27/10/2022 ANUSUAY ANUSUAY 1509007018WL015315 00468 UBIN0901024 1854 17/11/2022 No Such Account
1551 KN1509007019_010223APB_FTO_935963 1509007019NRG23310120230296381 8604120049 01/02/2023 RUDRAPPA RUDRAPPA 1509007019WL026234 00468 UBIN0901008 1236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KN1509007029_090123APB_FTO_891492 1509007029NRG23090120230275821 7907308499 09/01/2023 Girish B O Girish B O 1509007029WL024150 00468 UBIN0901008 1236 14/01/2023 invalid Bank Identifier
1553 KN1509002017_180323APB_FTO_1002989 1509002017NRG23170320230332597 0115626188 18/03/2023 HEMANTH KUMAR C M HEMANTH KUMAR C M 1509002017WL030528 00078 CNRB0010908 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1509002017_300722APB_FTO_408014 1509002017NRG23300720220085930 3918768926 30/07/2022 C T ASHA C T ASHA 1509002017WL006792 00078 CNRB0010908 1236 13/08/2022 invalid Bank Identifier
1555 KN1509002024_021222APB_FTO_768936 1509002024NRG23301120220224540 7510865099 02/12/2022 PARAMESHA.H.B PARAMESHA.H.B 1509002024WL019241 00045 BARB0VJBIRU 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KN1509002025_020822APB_FTO_415172 1509002025NRG23020820220088577 3920621539 02/08/2022 Sannasiddappa Sannasiddappa 1509002025WL007002 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
1557 KN1509002025_020822APB_FTO_415172 1509002025NRG23020820220088582 3920621529 02/08/2022 LATHA LATHA 1509002025WL007002 00415 SBIN0040325 2472 13/08/2022 invalid Bank Identifier
1558 KN1509002037_150323FTO_992538 1509002037NRG23040120230266129 0114057705 15/03/2023 SUVARNA SUVARNA 1509002WL0023270 00078 CNRB0003356 1854 25/03/2023 Account closed
1559 KN1509002040_080323APB_FTO_978111 1509002040NRG23070320230319052 0114594395 08/03/2023 Ranjitha H K Ranjitha H K 1509002040WL029320 00078 CNRB0004836 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 KN1509002051_100123FTO_892334 1509002051NRG23090120230275747 7881087479 10/01/2023 SHAHIDA SHAHIDA 1509002051WL024144 00078 CNRB0000553 2472 13/01/2023 No Such Account
1561 KN1509002051_100123FTO_892334 1509002051NRG23090120230275748 7881087476 10/01/2023 LATHA C N LATHA C N 1509002051WL024144 00078 CNRB0000553 2472 13/01/2023 Account closed
1562 KN1509003001_070622FTO_202154 1509003001NRG23070620220031800 2269137141 07/06/2022 B.K. Subramanya B.K. Subramanya 1509003001WL002439 00614 SBIN0RRCKGB 2233 14/06/2022 No Such Account
1563 KN1509003006_120123APB_FTO_898254 1509003006NRG23120120230279250 8098491607 12/01/2023 Saroja Saroja 1509003006WL024490 00468 UBIN0902926 4326 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 KN1509003006_150922APB_FTO_544104 1509003006NRG23150920220134482 4905377773 15/09/2022 Yamuna Yamuna 1509003006WL010968 00468 UBIN0902926 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KN1509003007_130522FTO_91632 1509003007NRG23130520220018720 1505060507 13/05/2022 SHAREEF B K SHAREEF B K 1509003007WL001322 00078 CNRB0005571 2233 25/05/2022 Account closed
1566 KN1509003012_230522APB_FTO_157762 1509003012NRG23230520220025135 1671323819 23/05/2022 PRAMILA PRAMILA 1509003012WL001838 00225 KARB0000410 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KN1509004016_191222FTO_815702 1509004016NRG23191220220246415 7514326491 19/12/2022 RESHMA RESHMA 1509004016WL021432 00614 SBIN0RRCKGB 2781 30/12/2022 No Such Account
1568 KN1509004016_191222FTO_815702 1509004016NRG23191220220246426 7514326483 19/12/2022 KASTURAMMA M S KASTURAMMA M S 1509004016WL021432 00614 SBIN0RRCKGB 2781 30/12/2022 No Such Account
1569 KN1509004018_270123FTO_927014 1509004018NRG23050120230269439 0114040641 27/01/2023 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0023570 00614 KGRB0000269 4017 25/03/2023 invalid Bank Identifier
1570 KN1509006004_100123FTO_892011 1509006004NRG23100120230276098 7881088640 10/01/2023 SUDHAKARA SUDHAKARA 1509006004WL024166 00614 SBIN0RRCKGB 2163 13/01/2023 No Such Account
1571 KN1509007017_300323APB_FTO_1033615 1509007017NRG23300320230351821 0493380157 30/03/2023 LAVINKUMAR S B LAVINKUMAR S B 1509007017WL032588 00415 SBIN0040212 1236 03/04/2023 Account closed
1572 KN1509007019_281122APB_FTO_755900 1509007019NRG23281120220219967 7510952923 28/11/2022 RUDRAPPA RUDRAPPA 1509007019WL018813 00468 UBIN0901008 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1509007029_230123FTO_921731 1509007029NRG23230120230289867 8378164377 23/01/2023 Malleshappa K B Malleshappa K B 1509007029WL025596 00468 UBIN0901008 1854 02/02/2023 Account closed
1574 KN1509007035_300722APB_FTO_408174 1509007035NRG23300720220085945 3920558065 30/07/2022 SAVITHRAMMA SAVITHRAMMA 1509007035WL006795 00652 PKGB0012272 927 13/08/2022 invalid Bank Identifier
1575 KN1509007038_060123APB_FTO_882782 1509007038NRG23060120230271323 7907158340 06/01/2023 Shashikala D S Shashikala D S 1509007038WL023756 00177 IOBA0000312 2163 14/01/2023 invalid Bank Identifier
1576 KN1509002017_050722APB_FTO_328132 1509002017NRG23050720220057779 2917232636 05/07/2022 ANANDAMURTHY G S ANANDAMURTHY G S 1509002017WL004568 00078 CNRB0010908 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KN1509002018_261222FTO_839561 1509002018NRG23261220220254201 7514932470 26/12/2022 KRISHNAMURTHY KRISHNAMURTHY 1509002018WL022149 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1578 KN1509002018_261222FTO_839561 1509002018NRG23261220220254206 7514932469 26/12/2022 DEVARAJA DEVARAJA 1509002018WL022149 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1579 KN1509002025_161122FTO_724609 1509002025NRG23161120220205437 6655247109 16/11/2022 Thimmappa H G Thimmappa H G 1509002WL0017313 00415 SBIN0040325 1914 25/11/2022 No Such Account
1580 KN1509002030_080822APB_FTO_431041 1509002030NRG23060820220094228 3982982463 08/08/2022 SURESHNAIK SURESHNAIK 1509002030WL007418 00078 CNRB0000553 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 KN1509002030_200323APB_FTO_1006421 1509002030NRG23200320230336421 0115736995 20/03/2023 Rohini S R Rohini S R 1509002030WL030919 00078 CNRB0000553 1848 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 KN1509002046_071022FTO_610998 1509002046NRG23071020220161613 6416579325 07/10/2022 Netravathi Netravathi 1509002046WL013309 00468 UBIN0901041 1854 12/11/2022 Account closed
1583 KN1509002052_171122FTO_727500 1509002052NRG23171120220207511 6655238412 17/11/2022 RANGAPPA RANGAPPA 1509002052WL017538 00078 CNRB0001527 2163 25/11/2022 Unclaimed/DEAF accounts
1584 KN1509003015_231222APB_FTO_836046 1509003015NRG23231220220253493 7515110536 23/12/2022 Rathna Rathna 1509003015WL022105 00652 PKGB0012368 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KN1509004003_110123FTO_896312 1509004003NRG23040120230266965 8083535235 11/01/2023 Dayananda Dayananda 1509004WL0023365 00078 CNRB0000864 2781 20/01/2023 No Such Account
1586 KN1509004018_291022FTO_683522 1509004018NRG23291020220187679 6493910405 29/10/2022 ramesh ramesh 1509004018WL015602 00614 SBIN0RRCKGB 4017 17/11/2022 No Such Account
1587 KN1509004026_211122FTO_736390 1509004026NRG23051120220194441 6672467142 21/11/2022 Safiya Safiya 1509004WL0016279 00078 CNRB0001162 2163 26/11/2022 No Such Account
1588 KN1509005007_300323APB_FTO_1035161 1509005007NRG23300320230352820 1690344547 30/03/2023 INDIRA INDIRA 1509005007WL032741 00415 SBIN0040148 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KN1509006007_091122APB_FTO_708908 1509006007NRG23091120220197975 6495971430 09/11/2022 Jayashree Jayashree 1509006007WL016608 00415 SBIN0040290 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KN1509007002_070922FTO_523172 1509007002NRG23070920220127756 4858512906 07/09/2022 Doddayya Doddayya 1509007WL0010346 00225 KARB0000004 2163 20/09/2022 A/c Blocked or Frozen
1591 KN1509007032_290822FTO_501122 1509007032NRG22230820220438986 4856409964 29/08/2022 Leelabai Leelabai 1509007WL0036577 00652 PKGB0012298 1794 20/09/2022 Account closed
1592 KN1509007041_130522FTO_92569 1509007041NRG23130520220019074 1372841802 13/05/2022 LAXMANA LAXMANA 1509007041WL001361 00652 PKGB0012298 1854 19/05/2022 No Such Account
1593 KN1509007041_220722APB_FTO_384747 1509007041NRG23220720220078680 3917894027 22/07/2022 SUSHEELA SUSHEELA 1509007041WL006192 00468 UBIN0913855 1854 13/08/2022 invalid Bank Identifier
1594 KN1509007041_220722APB_FTO_384747 1509007041NRG23220720220078682 3917893996 22/07/2022 Hanumanthappa Hanumanthappa 1509007041WL006192 00177 IOBA0000312 1854 13/08/2022 invalid Bank Identifier
1595 KN1509007041_220722APB_FTO_384747 1509007041NRG23220720220078717 3917894031 22/07/2022 SURESHA K R SURESHA K R 1509007041WL006193 00078 CNRB0000697 1854 13/08/2022 invalid Bank Identifier
1596 KN1509007041_220722APB_FTO_384747 1509007041NRG23220720220078718 3917894038 22/07/2022 S RANGAPPA S RANGAPPA 1509007041WL006193 00177 IOBA0000312 1854 13/08/2022 invalid Bank Identifier
1597 KN1509007044_230123APB_FTO_920652 1509007044NRG23230120230289185 8195465530 23/01/2023 ILIYAS PASHA ILIYAS PASHA 1509007044WL025525 00078 CNRB0000544 2472 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 KN1509007045_061022APB_FTO_601624 1509007045NRG23061020220158587 6416477975 06/10/2022 ESHWARAPPA ESHWARAPPA 1509007045WL013084 00078 CNRB0000697 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 KN1509004015_221222FTO_827061 1509004015NRG23221220220250916 7514253704 22/12/2022 Annapurna Annapurna 1509004015WL021821 00614 SBIN0RRCKGB 2472 30/12/2022 No Such Account
1600 KN1509004018_220722APB_FTO_383436 1509004018NRG23220720220077657 3915905783 22/07/2022 K.S.Raj Kumar K.S.Raj Kumar 1509004018WL006102 00614 KGRB0000269 4017 13/08/2022 invalid Bank Identifier
1601 KN1509004018_220722APB_FTO_383436 1509004018NRG23220720220077658 3915905789 22/07/2022 K S annappa K S annappa 1509004018WL006102 00614 SBIN0RRCKGB 4017 13/08/2022 invalid Bank Identifier
1602 KN1509004022_270622FTO_269837 1509004022NRG23240620220046587 2607340211 27/06/2022 SUNITHA M M SUNITHA M M 1509004022WL003701 00078 CNRB0000864 2163 02/07/2022 Account closed
1603 KN1509004029_250722APB_FTO_389772 1509004029NRG23250720220079641 3915899388 25/07/2022 PAPANNA H N PAPANNA H N 1509004029WL006278 00415 SBIN0003102 3090 13/08/2022 invalid Bank Identifier
1604 KN1509005004_050822APB_FTO_423709 1509005004NRG23050820220092125 3914842134 05/08/2022 Krishnamurthy.T.S Krishnamurthy.T.S 1509005004WL007258 00225 KARB0000420 2163 13/08/2022 invalid Bank Identifier
1605 KN1509006006_211122FTO_738735 1509006006NRG23161120220205769 6672989682 21/11/2022 Rathnakara Rathnakara 1509006WL0017335 00614 KGRB0000472 2163 26/11/2022 invalid Bank Identifier
1606 KN1509006006_211122FTO_738735 1509006006NRG23161120220205770 6672989686 21/11/2022 Rathnakara Rathnakara 1509006WL0017335 00614 KGRB0000472 2163 26/11/2022 invalid Bank Identifier
1607 KN1509006006_211122FTO_738735 1509006006NRG23161120220205771 6672989685 21/11/2022 Rathnakara Rathnakara 1509006WL0017335 00614 KGRB0000472 2163 26/11/2022 invalid Bank Identifier
1608 KN1509006006_211122FTO_738735 1509006006NRG23161120220205772 6672989684 21/11/2022 Rathnakara Rathnakara 1509006WL0017335 00614 KGRB0000472 2472 26/11/2022 invalid Bank Identifier
1609 KN1509006006_211122FTO_738735 1509006006NRG23161120220205773 6672989683 21/11/2022 Rathnakara Rathnakara 1509006WL0017335 00614 KGRB0000472 2163 26/11/2022 invalid Bank Identifier
1610 KN1509007004_260722APB_FTO_392928 1509007004NRG23250720220079889 3918736131 26/07/2022 N.M.Manjappa N.M.Manjappa 1509007004WL006301 00078 CNRB0001340 1854 13/08/2022 invalid Bank Identifier
1611 KN1509007004_260722APB_FTO_392928 1509007004NRG23250720220079912 3918736124 26/07/2022 N.G.Prakash N.G.Prakash 1509007004WL006302 00078 CNRB0001340 1854 13/08/2022 invalid Bank Identifier
1612 KN1509007004_260722APB_FTO_392928 1509007004NRG23250720220079919 3918736150 26/07/2022 Mallesh.N.S Mallesh.N.S 1509007004WL006302 00078 CNRB0001340 1854 13/08/2022 invalid Bank Identifier
1613 KN1509007008_290822FTO_501235 1509007008NRG23290820220117597 4858533067 29/08/2022 Sumitra S Sumitra S 1509007008WL009432 00614 KGRB0000256 1854 20/09/2022 invalid Bank Identifier
1614 KN1509007044_270722APB_FTO_397225 1509007044NRG23260720220082811 3920598342 27/07/2022 YASHODAMMA YASHODAMMA 1509007044WL006492 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
1615 KN1509007044_270722APB_FTO_397225 1509007044NRG23260720220082814 3920598349 27/07/2022 Haladamma Haladamma 1509007044WL006492 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
1616 KN1509007044_270722APB_FTO_397225 1509007044NRG23260720220082816 3920598345 27/07/2022 Padma R Padma R 1509007044WL006492 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
1617 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074916 3920576636 20/07/2022 CHANDRAKALA CHANDRAKALA 1509007045WL005910 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1618 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074923 3920576629 20/07/2022 HEMA LATHA G HEMA LATHA G 1509007045WL005910 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1619 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074925 3920576619 20/07/2022 THANUJA S L THANUJA S L 1509007045WL005910 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1620 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074926 3920576668 20/07/2022 MEENAKSHAMMA MEENAKSHAMMA 1509007045WL005910 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1621 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074940 3920576599 20/07/2022 SUSHELAMMA SUSHELAMMA 1509007045WL005911 00078 CNRB0000697 2472 13/08/2022 invalid Bank Identifier
1622 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074954 3920576630 20/07/2022 LOKESHA Y B LOKESHA Y B 1509007045WL005912 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1623 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074959 3920576659 20/07/2022 NATARAJU NATARAJU 1509007045WL005912 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1624 KN1509002043_180123APB_FTO_907739 1509002043NRG23170120230281373 8130727016 18/01/2023 KAMALAMMA KAMALAMMA 1509002043WL024830 00078 CNRB0001527 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KN1509002049_061022FTO_604779 1509002049NRG23061020220158892 6416324487 06/10/2022 CHANDRAMMA CHANDRAMMA 1509002049WL013110 00127 FDRL0001893 2163 12/11/2022 No Such Account
1626 KN1509002057_301122FTO_762575 1509002057NRG23301120220223459 7511462587 30/11/2022 Parvathamma Parvathamma 1509002057WL019136 00468 UBIN0929174 1854 30/12/2022 Account closed
1627 KN1509003002_260123APB_FTO_926074 1509003002NRG23260120230292976 8262136348 26/01/2023 Lalitha Lalitha 1509003002WL025865 00078 CNRB0010904 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KN1509003005_270722APB_FTO_399480 1509003005NRG23270720220083937 3915562089 27/07/2022 JAGANNAYHA JAGANNAYHA 1509003005WL006594 00225 KARB0000410 2163 13/08/2022 invalid Bank Identifier
1629 KN1509003008_241122FTO_747377 1509003008NRG23241120220216377 7509648441 24/11/2022 Shankaranarayana Shankaranarayana 1509003008WL018483 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1630 KN1509004010_231222FTO_832459 1509004010NRG23231220220251825 7514878502 23/12/2022 Ashok seravo Ashok seravo 1509004010WL021909 00614 SBIN0RRCKGB 3399 30/12/2022 No Such Account
1631 KN1509004010_231222FTO_832459 1509004010NRG23231220220251828 7514878501 23/12/2022 Manju Manju 1509004010WL021909 00614 SBIN0RRCKGB 3399 30/12/2022 No Such Account
1632 KN1509004010_231222FTO_832459 1509004010NRG23231220220251829 7514878504 23/12/2022 Roopa Roopa 1509004010WL021909 00614 SBIN0RRCKGB 3399 30/12/2022 No Such Account
1633 KN1509004010_231222FTO_832459 1509004010NRG23231220220251835 7514878503 23/12/2022 Kantharaju Kantharaju 1509004010WL021909 00614 SBIN0RRCKGB 3399 30/12/2022 No Such Account
1634 KN1509004020_190722FTO_372344 1509004020NRG23190720220072861 3318448088 19/07/2022 Manjamma Manjamma 1509004020WL005755 00614 SBIN0RRCKGB 2472 26/07/2022 No Such Account
1635 KN1509004029_240323APB_FTO_1016622 1509004029NRG23240320230341900 0312826239 24/03/2023 Hemavathi Hemavathi 1509004029WL031486 00078 CNRB0001162 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 KN1509006006_091122FTO_706201 1509006006NRG23091120220197038 6493965367 09/11/2022 Chandravathi Chandravathi 1509006006WL016522 00614 SBIN0RRCKGB 2163 17/11/2022 No Such Account
1637 KN1509007002_060922APB_FTO_519973 1509007002NRG23060920220126241 4860808839 06/09/2022 Sidramappa Sidramappa 1509007002WL010228 00468 UBIN0901008 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KN1509007002_190123FTO_911572 1509007002NRG23190120230282441 8194606450 19/01/2023 Vinodhamma Vinodhamma 1509007002WL024974 00614 SBIN0RRCKGB 1854 27/01/2023 No Such Account
1639 KN1509007011_020822APB_FTO_414679 1509007011NRG23020820220088825 3914853648 02/08/2022 Gurupadappa Gurupadappa 1509007011WL007013 00177 IOBA0000338 1545 13/08/2022 invalid Bank Identifier
1640 KN1509007014_031222APB_FTO_774092 1509007014NRG23011220220226788 7511857737 03/12/2022 Sandeep Naik H Sandeep Naik H 1509007014WL019432 00152 HDFC0009198 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KN1509007029_020123APB_FTO_870907 1509007029NRG23020120230263779 7716853337 02/01/2023 Payaja Payaja 1509007029WL022986 00468 UBIN0901008 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KN1509007038_170323APB_FTO_998279 1509007038NRG23170320230332628 0115806850 17/03/2023 GAVIRANGAPPA GAVIRANGAPPA 1509007038WL030539 00177 IOBA0000312 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KN1509007039_211222FTO_823048 1509007039NRG23191220220246653 7514334075 21/12/2022 SULOCHANA SULOCHANA 1509007039WL021468 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1644 KN1509007043_280722APB_FTO_402885 1509007043NRG23280720220084724 3914906140 28/07/2022 AMBIKA AMBIKA 1509007043WL006690 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1645 KN1509007043_280722APB_FTO_402885 1509007043NRG23280720220084725 3914906142 28/07/2022 SHANTHAKUMAR SHANTHAKUMAR 1509007043WL006690 00652 PKGB0012272 2163 13/08/2022 invalid Bank Identifier
1646 KN1509007043_280722APB_FTO_402885 1509007043NRG23280720220084726 3914906141 28/07/2022 Jyothi Jyothi 1509007043WL006690 00652 PKGB0012272 2163 13/08/2022 invalid Bank Identifier
1647 KN1509003017_070722FTO_333818 1509003017NRG23070720220059555 3007943413 07/07/2022 MANJAPPA MANJAPPA 1509003017WL004706 00614 SBIN0RRCKGB 2163 12/07/2022 No Such Account
1648 KN1509003017_070722FTO_333818 1509003017NRG23070720220059556 3007943414 07/07/2022 SAVITHA SAVITHA 1509003017WL004706 00614 SBIN0RRCKGB 2163 12/07/2022 No Such Account
1649 KN1509003017_300323FTO_1034919 1509003017NRG23300320230352689 1689678564 30/03/2023 PAVITHRA PAVITHRA 1509003017WL032722 00614 SBIN0RRCKGB 2163 19/05/2023 No Such Account
1650 KN1509003017_300323FTO_1034919 1509003017NRG23300320230352692 1689678565 30/03/2023 mukunda a d mukunda a d 1509003017WL032723 00614 SBIN0RRCKGB 1854 19/05/2023 No Such Account
1651 KN1509003017_300323FTO_1034919 1509003017NRG23300320230352694 1689678566 30/03/2023 SHANKARA SHANKARA 1509003017WL032723 00614 SBIN0RRCKGB 1854 19/05/2023 No Such Account
1652 KN1509004001_091222FTO_791501 1509004001NRG23051220220229513 7512903538 09/12/2022 Praveena kumar p Praveena kumar p 1509004001WL019748 00078 CNRB0001735 3090 30/12/2022 No Such Account
1653 KN1509004018_270722APB_FTO_398270 1509004018NRG23270720220083469 3917897748 27/07/2022 B.M.Raju B.M.Raju 1509004018WL006560 00614 SBIN0RRCKGB 4017 13/08/2022 invalid Bank Identifier
1654 KN1509004019_020123FTO_871768 1509004019NRG23061220220230955 7854552743 02/01/2023 Vimala Vimala 1509004WL0019891 00614 KGRB0000274 2781 12/01/2023 invalid Bank Identifier
1655 KN1509004019_020123FTO_871768 1509004019NRG23061220220230956 7854552744 02/01/2023 Vimala Vimala 1509004WL0019891 00614 KGRB0000274 2781 12/01/2023 invalid Bank Identifier
1656 KN1509004019_020123FTO_871768 1509004019NRG23061220220231170 7854552738 02/01/2023 ARATHI H B ARATHI H B 1509004WL0019914 00652 PKGB0012274 2472 12/01/2023 No Such Account
1657 KN1509004019_020123FTO_871768 1509004019NRG23061220220231171 7854552739 02/01/2023 ARATHI H B ARATHI H B 1509004WL0019914 00652 PKGB0012274 2472 12/01/2023 No Such Account
1658 KN1509004019_020123FTO_871768 1509004019NRG23061220220231172 7854552740 02/01/2023 ARATHI H B ARATHI H B 1509004WL0019914 00652 PKGB0012274 2472 12/01/2023 No Such Account
1659 KN1509004019_020123FTO_871768 1509004019NRG23061220220231173 7854552741 02/01/2023 ARATHI H B ARATHI H B 1509004WL0019914 00652 PKGB0012274 2163 12/01/2023 No Such Account
1660 KN1509006006_021122FTO_691278 1509006006NRG23021120220190939 6493909909 02/11/2022 Chandravathi Chandravathi 1509006006WL015913 00614 SBIN0RRCKGB 1545 17/11/2022 No Such Account
1661 KN1509007003_181022FTO_656884 1509007003NRG23181020220173638 6453034056 18/10/2022 GEETHA T R GEETHA T R 1509007003WL014419 00468 UBIN0901024 2163 15/11/2022 Account closed
1662 KN1509007029_060123FTO_882911 1509007029NRG23060120230271376 7881084106 06/01/2023 H M Sumitra H M Sumitra 1509007WL0023766 00468 UBIN0901008 2163 13/01/2023 A/c Blocked or Frozen
1663 KN1509007029_060123FTO_882911 1509007029NRG23060120230271377 7881084105 06/01/2023 H M Sumitra H M Sumitra 1509007WL0023766 00468 UBIN0901008 1854 13/01/2023 A/c Blocked or Frozen
1664 KN1509007029_060123FTO_882911 1509007029NRG23060120230271378 7881084104 06/01/2023 H M Sumitra H M Sumitra 1509007WL0023766 00468 UBIN0901008 1854 13/01/2023 A/c Blocked or Frozen
1665 KN1509007034_131022FTO_635283 1509007034NRG23071020220160251 6452821509 13/10/2022 MANJUNATHA K S MANJUNATHA K S 1509007WL0013213 00614 KGRB0000285 1854 15/11/2022 invalid Bank Identifier
1666 KN1509007034_131022FTO_635283 1509007034NRG23071020220160252 6452821511 13/10/2022 KUSUMA KUSUMA 1509007WL0013213 00614 KGRB0000285 1854 15/11/2022 invalid Bank Identifier
1667 KN1509007034_131022FTO_635283 1509007034NRG23071020220160253 6452821508 13/10/2022 K S RAMESH K S RAMESH 1509007WL0013213 00614 KGRB0000285 1854 15/11/2022 invalid Bank Identifier
1668 KN1509007034_131022FTO_635283 1509007034NRG23071020220160254 6452821510 13/10/2022 K K SHYLA K K SHYLA 1509007WL0013213 00614 KGRB0000285 1854 15/11/2022 invalid Bank Identifier
1669 KN1509007042_131222FTO_798673 1509007042NRG23131220220238937 7514333155 13/12/2022 Jayanna Jayanna 1509007042WL020688 00652 PKGB0012299 2163 30/12/2022 No Such Account
1670 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090268 3918593090 03/08/2022 Kalavathi Kalavathi 1509007043WL007127 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1671 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090269 3918593082 03/08/2022 Sachin Sachin 1509007043WL007127 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1672 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090270 3918593087 03/08/2022 SHANTHAKUMAR SHANTHAKUMAR 1509007043WL007127 00652 PKGB0012272 2163 13/08/2022 invalid Bank Identifier
1673 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090271 3918593088 03/08/2022 Jyothi Jyothi 1509007043WL007127 00652 PKGB0012272 2163 13/08/2022 invalid Bank Identifier
1674 KN1509003007_150722FTO_360986 1509003007NRG23150720220069072 3302530953 15/07/2022 Premalatha Premalatha 1509003007WL005462 00614 SBIN0RRCKGB 2163 25/07/2022 No Such Account
1675 KN1509003017_070422FTO_2950 1509003017NRG23070420220000044 0819125942 07/04/2022 SUSHMITHA SUSHMITHA 1509003017WL00008 00614 SBIN0RRCKGB 2233 04/05/2022 No Such Account
1676 KN1509003017_201022APB_FTO_664156 1509003017NRG23201020220177289 6452869480 20/10/2022 Malathi Malathi 1509003017WL014725 00652 PKGB0012276 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KN1509004003_171122APB_FTO_726776 1509004003NRG23161120220206004 6655451890 17/11/2022 Prathap Prathap 1509004003WL017359 00078 CNRB0000864 2781 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 KN1509004019_101022APB_FTO_618683 1509004019NRG23101020220163531 6416348349 10/10/2022 Helan Saldan Helan Saldan 1509004019WL013473 00415 SBIN0003102 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 KN1509004019_250722FTO_390017 1509004019NRG23250720220079836 3919202608 25/07/2022 Arathi H B Arathi H B 1509004019WL006297 00225 KARB0000363 2472 13/08/2022 Account closed
1680 KN1509004020_151022APB_FTO_647421 1509004020NRG23141020220170018 6452879622 15/10/2022 Latha Latha 1509004020WL014074 00652 PKGB0012275 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KN1509006001_080223APB_FTO_943773 1509006001NRG23080220230300236 9095211957 08/02/2023 Srinivasa H S Srinivasa H S 1509006001WL026822 00078 CNRB0010909 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 KN1509006001_150722APB_FTO_361268 1509006001NRG23150720220069284 3304570955 15/07/2022 Shobha U C Shobha U C 1509006001WL005474 00078 CNRB0010909 309 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KN1509006001_161122APB_FTO_725686 1509006001NRG23161120220206522 6637050616 16/11/2022 Ramesha A R Ramesha A R 1509006001WL017433 00078 CNRB0010909 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KN1509006001_161122APB_FTO_725686 1509006001NRG23161120220206526 6637050609 16/11/2022 Gopala Gopala 1509006001WL017433 00078 CNRB0010909 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KN1509006001_220622APB_FTO_256082 1509006001NRG23220620220044231 2560630320 22/06/2022 Ganesha H S Ganesha H S 1509006001WL003510 00078 CNRB0010909 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KN1509006001_220622APB_FTO_256082 1509006001NRG23220620220044233 2560630317 22/06/2022 Chandrappa Chandrappa 1509006001WL003510 00078 CNRB0010909 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1509006001_280722APB_FTO_401004 1509006001NRG23280720220084219 3923225417 28/07/2022 Bhaskar N V Bhaskar N V 1509006001WL006630 00078 CNRB0010909 1854 13/08/2022 invalid Bank Identifier
1688 KN1509006001_280722APB_FTO_401004 1509006001NRG23280720220084225 3923225404 28/07/2022 Ganesh A M Ganesh A M 1509006001WL006630 00078 CNRB0010909 1854 13/08/2022 invalid Bank Identifier
1689 KN1509006001_300622APB_FTO_295690 1509006001NRG23300620220052582 2849568413 30/06/2022 Ramakrishana Ramakrishana 1509006001WL004169 00078 CNRB0010909 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KN1509006001_300622APB_FTO_295756 1509006001NRG23300620220052619 2849566634 30/06/2022 Shobha U C Shobha U C 1509006001WL004171 00078 CNRB0010909 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1509006006_120722FTO_347271 1509006006NRG23120720220065435 3146585031 12/07/2022 Rathnakara Rathnakara 1509006006WL005141 00614 SBIN0RRCKGB 2163 16/07/2022 No Such Account
1692 KN1509007007_060123FTO_883106 1509007007NRG23060120230271423 7881087161 06/01/2023 Manjula Manjula 1509007007WL023773 00468 UBIN0901024 2163 13/01/2023 Account closed
1693 KN1509007008_250722FTO_389955 1509007008NRG23250720220079671 3919204399 25/07/2022 NASEEMA NASEEMA 1509007008WL006283 00614 SBIN0RRCKGB 2163 13/08/2022 No Such Account
1694 KN1509007012_060722FTO_331322 1509007012NRG23060720220058869 3146590547 06/07/2022 C S Sudhakar C S Sudhakar 1509007012WL004650 00078 CNRB0000697 1854 16/07/2022 Account closed
1695 KN1509002031_280422FTO_60575 1509002031NRG23280420220010498 1087650011 28/04/2022 SAKAMMA SAKAMMA 1509002031WL000777 00415 SBIN0040325 2233 12/05/2022 No Such Account
1696 KN1509002043_151022FTO_645134 1509002043NRG23131020220169044 6452960482 15/10/2022 Shashikumar K Shashikumar K 1509002043WL013991 00078 CNRB0001527 2163 15/11/2022 Account closed
1697 KN1509002044_290722APB_FTO_404268 1509002044NRG23290720220085010 3920712563 29/07/2022 Prakash M Prakash M 1509002044WL006721 00045 BARB0VJMATG 2163 13/08/2022 invalid Bank Identifier
1698 KN1509002044_290722APB_FTO_404268 1509002044NRG23290720220085011 3920712578 29/07/2022 B Kamala B Kamala 1509002044WL006721 00045 BARB0VJMATG 2163 13/08/2022 invalid Bank Identifier
1699 KN1509002060_201222APB_FTO_818065 1509002060NRG23161220220243593 7514357851 20/12/2022 Rekha Rekha 1509002060WL021132 00078 CNRB0003794 2781 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KN1509003006_010822FTO_410685 1509003006NRG23010820220086980 3916508053 01/08/2022 Ananda Shetty Ananda Shetty 1509003WL0006878 00468 UBIN0902926 2163 13/08/2022 A/c Blocked or Frozen
1701 KN1509003006_010922APB_FTO_508876 1509003006NRG23010920220120741 4858712467 01/09/2022 Yamuna Yamuna 1509003006WL009753 00468 UBIN0902926 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 KN1509003006_151222APB_FTO_807451 1509003006NRG23151220220243345 7512714346 15/12/2022 H K Ramachandra H K Ramachandra 1509003006WL021108 00468 UBIN0902926 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KN1509003017_070722APB_FTO_333841 1509003017NRG23070720220059545 3009166497 07/07/2022 RAMESHA RAMESHA 1509003017WL004705 00614 SBIN0RRCKGB 2163 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KN1509006001_300622APB_FTO_295710 1509006001NRG23300620220052599 2849563455 30/06/2022 Ganesha H S Ganesha H S 1509006001WL004170 00078 CNRB0010909 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 KN1509006001_300622APB_FTO_295710 1509006001NRG23300620220052601 2849563456 30/06/2022 Chandrappa Chandrappa 1509006001WL004170 00078 CNRB0010909 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KN1509006002_180622APB_FTO_243672 1509006002NRG23170620220040206 2488196604 18/06/2022 Indiramma Indiramma 1509006002WL003181 00415 SBIN0040437 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 KN1509007027_281122APB_FTO_755857 1509007027NRG23281120220219635 7511801275 28/11/2022 KAMALAMMA KAMALAMMA 1509007027WL018786 00415 SBIN0040212 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 KN1509007041_211122FTO_736815 1509007041NRG22110820220438708 7509627179 21/11/2022 GOWRIBAI GOWRIBAI 1509007WL0036545 00614 SBIN0RRCKGB 1734 30/12/2022 No Such Account
1709 KN1509007045_030922FTO_514475 1509007045NRG23030920220122378 4858604312 03/09/2022 CHANDRAIAH H M CHANDRAIAH H M 1509007WL0009921 00078 CNRB0000697 2472 20/09/2022 Account closed
1710 KN1509004003_230323APB_FTO_1013938 1509004003NRG23230320230340268 0316839043 23/03/2023 Shruthi Shruthi 1509004003WL031308 00225 KARB0000402 4017 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KN1509004020_111022FTO_622855 1509004020NRG23031020220157362 6416539048 11/10/2022 Madan B.M Madan B.M 1509004WL0012932 00652 PKGB0012275 2472 12/11/2022 No Such Account
1712 KN1509004029_120722FTO_347565 1509004029NRG23120720220065969 3145213841 12/07/2022 Manjunatha Manjunatha 1509004029WL005171 00614 SBIN0RRCKGB 2472 16/07/2022 No Such Account
1713 KN1509005006_280722FTO_402183 1509005006NRG23280720220084188 3915370238 28/07/2022 SAVITHRI K N SAVITHRI K N 1509005006WL006623 00078 CNRB0000865 2163 13/08/2022 Account closed
1714 KN1509005014_160323FTO_995967 1509005014NRG23160320230330489 0115195571 16/03/2023 Premakumari Premakumari 1509005014WL030340 00614 SBIN0RRCKGB 927 25/03/2023 No Such Account
1715 KN1509006007_271022APB_FTO_677833 1509006007NRG23271020220183434 6494143107 27/10/2022 Gopala Handa Gopala Handa 1509006007WL015272 00225 KARB0000072 1854 17/11/2022 Aadhaar Number not Mapped to Account Number
1716 KN1509007005_250822APB_FTO_492124 1509007005NRG23240820220112886 4860870177 25/08/2022 Memavathi Memavathi 1509007005WL008975 00614 SBIN0RRCKGB 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KN1509007006_260822FTO_496925 1509007006NRG23260820220115311 4862252060 26/08/2022 Kamalamma Kamalamma 1509007WL0009238 00078 CNRB0000544 1854 20/09/2022 Account closed
1718 KN1509007006_260822FTO_496925 1509007006NRG23260820220115312 4862252061 26/08/2022 Kamalamma Kamalamma 1509007WL0009238 00078 CNRB0000544 1854 20/09/2022 Account closed
1719 KN1509007010_030123FTO_874804 1509007010NRG23030120230264924 7716727854 03/01/2023 Jagadesh.R Jagadesh.R 1509007010WL023138 00614 SBIN0RRCKGB 2163 06/01/2023 No Such Account
1720 KN1509007010_270223APB_FTO_960989 1509007010NRG23240220230311117 0114618234 27/02/2023 MANJULA.D.T MANJULA.D.T 1509007010WL028323 00078 CNRB0000544 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 KN1509007015_210323APB_FTO_1008894 1509007015NRG23210320230337536 0316039569 21/03/2023 Lakshmamma Lakshmamma 1509007015WL031030 00652 PKGB0012285 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 KN1509007038_070123APB_FTO_885494 1509007038NRG23060120230271327 7907148088 07/01/2023 Tharabai Tharabai 1509007038WL023758 00652 PKGB0012409 4326 14/01/2023 invalid Bank Identifier
1723 KN1509007041_170522FTO_116286 1509007041NRG23170520220021756 1505247080 17/05/2022 PUSHAPA M S PUSHAPA M S 1509007041WL001553 00468 UBIN0913855 1854 25/05/2022 A/c Blocked or Frozen
1724 KN1509004010_290323FTO_1030351 1509004010NRG23290320230350253 1689739686 29/03/2023 Savithri Savithri 1509004010WL032371 00614 SBIN0RRCKGB 2781 19/05/2023 No Such Account
1725 KN1509004010_290323FTO_1030351 1509004010NRG23290320230350256 1689739685 29/03/2023 Ramkrishnakarantha Ramkrishnakarantha 1509004010WL032371 00614 SBIN0RRCKGB 2781 19/05/2023 No Such Account
1726 KN1509004022_230323APB_FTO_1012170 1509004022NRG23230320230338556 0316838327 23/03/2023 SUMATHI SUMATHI 1509004022WL031169 00045 BARB0VJHIRE 2781 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KN1509005002_170622APB_FTO_240528 1509005002NRG23170620220040272 2514326188 17/06/2022 GULABI GULABI 1509005002WL003189 00225 KARB0000480 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 KN1509006006_190722FTO_370769 1509006006NRG22020720220438085 3306060979 19/07/2022 Annapoornamma Annapoornamma 1509006WL0036459 00614 KGRB0000472 2093 25/07/2022 invalid Bank Identifier
1729 KN1509006006_190722FTO_370769 1509006006NRG22020720220438086 3306060978 19/07/2022 Annapoornamma Annapoornamma 1509006WL0036459 00614 KGRB0000472 2093 25/07/2022 invalid Bank Identifier
1730 KN1509007002_171122APB_FTO_729283 1509007002NRG23171120220207838 6672411506 17/11/2022 Sidramappa Sidramappa 1509007002WL017579 00468 UBIN0901008 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 KN1509007007_020123FTO_870089 1509007007NRG23020120230263392 7799171449 02/01/2023 REVANNAshiddappa REVANNAshiddappa 1509007WL0022960 00468 UBIN0537594 2163 10/01/2023 No Such Account
1732 KN1509007007_020123FTO_870089 1509007007NRG23020120230263393 7799171448 02/01/2023 manjappa manjappa 1509007WL0022960 00468 UBIN0537594 2163 10/01/2023 No Such Account
1733 KN1509007007_121222FTO_796161 1509007007NRG23091220220236127 7512863518 12/12/2022 REVANNAshiddappa REVANNAshiddappa 1509007007WL020422 00468 UBIN0901024 2163 30/12/2022 No Such Account
1734 KN1509007007_121222FTO_796161 1509007007NRG23121220220236465 7512863511 12/12/2022 manjappa manjappa 1509007007WL020462 00468 UBIN0901024 2163 30/12/2022 No Such Account
1735 KN1509007024_150323APB_FTO_989717 1509007024NRG23150320230327851 0115533109 15/03/2023 DARSHAN N J DARSHAN N J 1509007024WL030115 00225 KARB0000004 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KN1509007027_071022APB_FTO_610169 1509007027NRG23071020220161294 6416381104 07/10/2022 Shanthappa Shanthappa 1509007027WL013289 00225 KARB0000004 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KN1509007027_290323APB_FTO_1030090 1509007027NRG23290320230350030 0493315602 29/03/2023 KAMALAMMA KAMALAMMA 1509007027WL032327 00415 SBIN0040212 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KN1509007029_021222FTO_771373 1509007029NRG23021220220227981 7511297738 02/12/2022 H M Sumitra H M Sumitra 1509007029WL019560 00468 UBIN0901008 1854 30/12/2022 A/c Blocked or Frozen
1739 KN1509007034_260822APB_FTO_498505 1509007034NRG23260820220115779 4856434629 26/08/2022 JAGADISH JAGADISH 1509007034WL009283 00614 SBIN0RRCKGB 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1509007043_280722APB_FTO_402882 1509007043NRG23280720220084731 3918734994 28/07/2022 Nagarajappa.s.g Nagarajappa.s.g 1509007043WL006690 00078 CNRB0004682 2163 13/08/2022 invalid Bank Identifier
1741 KN1509007043_280722APB_FTO_402882 1509007043NRG23280720220084733 3918734991 28/07/2022 Siddamma Siddamma 1509007043WL006690 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1742 KN1509007043_280722APB_FTO_402882 1509007043NRG23280720220084734 3918734992 28/07/2022 Suresh Suresh 1509007043WL006690 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1743 KN1509003017_231222FTO_834680 1509003017NRG23231220220252511 7514876505 23/12/2022 Prakash shetty Prakash shetty 1509003017WL022002 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1744 KN1509003017_291022FTO_685334 1509003017NRG23291020220189391 6494003710 29/10/2022 lakshmi lakshmi 1509003017WL015766 00614 SBIN0RRCKGB 4326 17/11/2022 No Such Account
1745 KN1509003018_110123APB_FTO_895187 1509003018NRG23110120230277859 7907110709 11/01/2023 Mahesh K Mahesh K 1509003018WL024367 00078 CNRB0010902 2472 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KN1509004018_081222FTO_784819 1509004018NRG23301120220222459 7514303682 08/12/2022 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0019062 00614 KGRB0000269 4017 30/12/2022 invalid Bank Identifier
1747 KN1509004025_200722FTO_375637 1509004025NRG23200720220074259 3365034205 20/07/2022 Vanaja Vanaja 1509004025WL005858 00614 SBIN0RRCKGB 2472 27/07/2022 No Such Account
1748 KN1509006002_040822APB_FTO_421495 1509006002NRG23040820220091353 3914848242 04/08/2022 susheelamma susheelamma 1509006002WL007208 00415 SBIN0040290 2163 13/08/2022 invalid Bank Identifier
1749 KN1509006003_270123FTO_927839 1509006003NRG23270120230293813 8375218895 27/01/2023 K.K Ramesh K.K Ramesh 1509006003WL025951 00614 SBIN0RRCKGB 2163 02/02/2023 No Such Account
1750 KN1509007006_300323APB_FTO_1033675 1509007006NRG23300320230351392 1690185079 30/03/2023 BHARATHI BHARATHI 1509007006WL032544 00045 BARB0VJRAHA 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KN1509007034_301222FTO_858086 1509007034NRG23221120220211702 30/12/2022 MANJUNATHA K S MANJUNATHA K S 1509007WL0018025 00614 KGRB0000285 1854 03/01/2023 invalid Bank Identifier
1752 KN1509007034_301222FTO_858086 1509007034NRG23221120220211703 30/12/2022 KUSUMA KUSUMA 1509007WL0018025 00614 KGRB0000285 1854 03/01/2023 invalid Bank Identifier
1753 KN1509007034_301222FTO_858086 1509007034NRG23221120220211704 30/12/2022 K S RAMESH K S RAMESH 1509007WL0018025 00614 KGRB0000285 1854 03/01/2023 invalid Bank Identifier
1754 KN1509007034_301222FTO_858086 1509007034NRG23221120220211705 30/12/2022 K K SHYLA K K SHYLA 1509007WL0018025 00614 KGRB0000285 1854 03/01/2023 invalid Bank Identifier
1755 KN1509007039_081222FTO_786528 1509007039NRG23081220220233801 7512557173 08/12/2022 SULOCHANA SULOCHANA 1509007039WL020214 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1756 KN1509007040_151222APB_FTO_806526 1509007040NRG23151220220242723 7513419987 15/12/2022 SURESHA SURESHA 1509007040WL021051 00415 SBIN0040145 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1509007008_190922FTO_552721 1509007008NRG23260820220114812 4932160481 19/09/2022 HAFEEZ HAFEEZ 1509007WL0009193 00614 SBIN0RRCKGB 2163 23/09/2022 No Such Account
1758 KN1509007019_071022FTO_610843 1509007019NRG23071020220161175 6416593872 07/10/2022 VEERANANDARADYA VEERANANDARADYA 1509007019WL013275 00468 UBIN0901008 1854 12/11/2022 Account closed
1759 KN1509007032_101122APB_FTO_713317 1509007032NRG23101120220199143 6518051508 10/11/2022 R.M Bheema R.M Bheema 1509007032WL016726 00045 BARB0VJTARI 1854 19/11/2022 A/c Blocked or Frozen
1760 KN1509007038_040123FTO_875907 1509007038NRG23040120230265870 7795530238 04/01/2023 Leela Leela 1509007038WL023237 00614 SBIN0RRCKGB 2163 10/01/2023 No Such Account
1761 KN1509007043_190422FTO_20374 1509007043NRG23180420220004813 0830462125 19/04/2022 KUMARAPPA KUMARAPPA 1509007043WL000387 00614 SBIN0RRCKGB 927 04/05/2022 No Such Account
1762 KN1509005007_121222APB_FTO_796589 1509005007NRG23121220220238053 7513078871 12/12/2022 VINILA VINILA 1509005007WL020616 00078 CNRB0001453 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KN1509005010_031022FTO_595694 1509005010NRG23031020220158059 6416330126 03/10/2022 vishala vishala 1509005010WL013034 00078 CNRB0010913 3090 12/11/2022 No Such Account
1764 KN1509006001_300323APB_FTO_1034665 1509006001NRG23300320230352337 0493373685 30/03/2023 Shobha U C Shobha U C 1509006001WL032662 00078 CNRB0010909 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 KN1509006006_290622FTO_285460 1509006006NRG23280620220049013 3415340601 29/06/2022 Shruthi K D Shruthi K D 1509006006WL003894 00415 SBIN0040437 2163 29/07/2022 Account closed
1766 KN1509006006_290622FTO_285460 1509006006NRG23280620220049023 3415340598 29/06/2022 Rathnakara Rathnakara 1509006006WL003896 00614 SBIN0RRCKGB 2163 29/07/2022 No Such Account
1767 KN1509006006_290622FTO_285460 1509006006NRG23280620220049025 3415340599 29/06/2022 Prema Prema 1509006006WL003896 00614 SBIN0RRCKGB 2163 29/07/2022 No Such Account
1768 KN1509007044_270323APB_FTO_1021790 1509007044NRG23270320230343093 1689984394 27/03/2023 ILIYAS PASHA ILIYAS PASHA 1509007044WL031609 00078 CNRB0000544 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KN1509007046_211022APB_FTO_666863 1509007046NRG23191020220175477 6452849105 21/10/2022 ASHOK H S ASHOK H S 1509007046WL014584 00468 UBIN0902934 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 KN1509002039_230323APB_FTO_1012838 1509002039NRG23210320230337583 0316841973 23/03/2023 G MADHU G MADHU 1509002039WL031040 00078 CNRB0000553 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KN1509002056_060822APB_FTO_427997 1509002056NRG23060820220093977 3919277262 06/08/2022 KALMARUDAPPA H N KALMARUDAPPA H N 1509002056WL007397 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1772 KN1509003002_281222APB_FTO_849021 1509003002NRG23281220220258879 7717097663 28/12/2022 Lalitha Lalitha 1509003002WL022526 00078 CNRB0010904 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KN1509003011_270722APB_FTO_396888 1509003011NRG23270720220083097 3915723371 27/07/2022 Prabhakara.H.M. Prabhakara.H.M. 1509003011WL006522 00415 SBIN0041087 2163 13/08/2022 invalid Bank Identifier
1774 KN1509004012_180123FTO_907591 1509004012NRG23040120230267020 8130068069 18/01/2023 SUNDARA SUNDARA 1509004WL0023368 00045 BARB0VJMUDI 3399 24/01/2023 No Such Account
1775 KN1509004012_180123FTO_907591 1509004012NRG23241120220216594 8130068068 18/01/2023 SUNDARA SUNDARA 1509004WL0018513 00045 BARB0VJMUDI 2163 24/01/2023 No Such Account
1776 KN1509004020_240123FTO_922694 1509004020NRG23241120220216593 8467432558 24/01/2023 Shaila Shaila 1509004WL0018512 00652 PKGB0012274 3399 04/02/2023 No Such Account
1777 KN1509004022_240223APB_FTO_959433 1509004022NRG23240220230310832 0114472991 24/02/2023 KAVITHA KAVITHA 1509004022WL028276 00225 KARB0000402 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KN1509006005_230922FTO_566011 1509006005NRG23150920220134238 5010303753 23/09/2022 ASHOKA M M ASHOKA M M 1509006WL0010935 00614 SBIN0RRCKGB 618 28/09/2022 No Such Account
1779 KN1509007005_091222FTO_788709 1509007005NRG23081220220233751 7513346309 09/12/2022 Krushna.P Krushna.P 1509007005WL020209 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1780 KN1509007025_100822FTO_436027 1509007025NRG22100820220438623 4120891621 10/08/2022 PARVATHI BAI PARVATHI BAI 1509007WL0036537 00614 SBIN0RRCKGB 3757 24/08/2022 No Such Account
1781 KN1509007025_100822FTO_436027 1509007025NRG22100820220438660 4120891563 10/08/2022 NANJAMMA NANJAMMA 1509007WL0036537 00177 IOBA0000312 3757 24/08/2022 Account closed
1782 KN1509007028_270722APB_FTO_397158 1509007028NRG23270720220083141 3917812309 27/07/2022 Chandru Chandru 1509007028WL006530 00045 BARB0VJRAHA 1854 13/08/2022 invalid Bank Identifier
1783 KN1509007034_301222FTO_858130 1509007034NRG23291220220261386 30/12/2022 ANKANNA ANKANNA 1509007034WL022782 00614 SBIN0RRCKGB 1854 03/01/2023 No Such Account
1784 KN1509007020_010422APB_FTO_703 1509007020NRG22300320220435502 0818151192 01/04/2022 venkatesh venkatesh 1509007020WL035999 00177 IOBA0000312 1794 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 KN1509007021_280722APB_FTO_401876 1509007021NRG23280720220084470 3915914470 28/07/2022 Onkarappa Onkarappa 1509007021WL006662 00468 UBIN0901024 1854 13/08/2022 invalid Bank Identifier
1786 KN1509007021_280722APB_FTO_401876 1509007021NRG23280720220084473 3915914464 28/07/2022 Chandramma Chandramma 1509007021WL006662 00652 PKGB0012406 1854 13/08/2022 invalid Bank Identifier
1787 KN1509007030_160323APB_FTO_997709 1509007030NRG23150320230330068 0115545528 16/03/2023 Shivanna Shivanna 1509007030WL030286 00078 CNRB0004629 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KN1509007030_160323APB_FTO_997709 1509007030NRG23160320230331982 0115545545 16/03/2023 Mallikarjuna B C Mallikarjuna B C 1509007030WL030473 00078 CNRB0004629 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KN1509007034_250822FTO_493763 1509007034NRG23250820220113793 4856422591 25/08/2022 RADHIKA RADHIKA 1509007034WL009077 00614 SBIN0RRCKGB 1854 20/09/2022 No Such Account
1790 KN1509007043_121222FTO_795972 1509007043NRG23121220220237587 7512672267 12/12/2022 RADAMMA RADAMMA 1509007043WL020579 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1791 KN1509007043_280722APB_FTO_402877 1509007043NRG23280720220084708 3920720162 28/07/2022 Raghu.K.N Raghu.K.N 1509007043WL006689 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1792 KN1509007043_280722APB_FTO_402877 1509007043NRG23280720220084711 3920720164 28/07/2022 BHARATHI BHARATHI 1509007043WL006689 00225 KARB0000004 1545 13/08/2022 invalid Bank Identifier
1793 KN1509007044_281122APB_FTO_756664 1509007044NRG23251120220218218 7510889298 28/11/2022 Shankara Naika Shankara Naika 1509007044WL018674 00078 CNRB0000544 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 KN1509007045_141022FTO_642417 1509007045NRG23141020220170457 6452822717 14/10/2022 INDRAMMA B L INDRAMMA B L 1509007045WL014108 00614 KGRB0000517 4326 15/11/2022 invalid Bank Identifier
1795 KN1509007029_100123APB_FTO_894297 1509007029NRG23100120230277481 7907107106 10/01/2023 D B Bhuvaneshwarappa D B Bhuvaneshwarappa 1509007029WL024312 00468 UBIN0901008 2163 14/01/2023 invalid Bank Identifier
1796 KN1509007043_030822APB_FTO_418561 1509007043NRG23030820220090202 3920544469 03/08/2022 Girish Girish 1509007043WL007119 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1797 KN1509007043_030822APB_FTO_418561 1509007043NRG23030820220090204 3920544468 03/08/2022 Chandrappa Chandrappa 1509007043WL007119 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1798 KN1509007043_030822APB_FTO_418561 1509007043NRG23030820220090207 3920544470 03/08/2022 Srinivas Srinivas 1509007043WL007119 00415 SBIN0040212 2163 13/08/2022 invalid Bank Identifier
1799 KN1509007043_030822APB_FTO_418561 1509007043NRG23030820220090208 3920544466 03/08/2022 Shobha Shobha 1509007043WL007119 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1800 KN1509003020_280323APB_FTO_1023455 1509003020NRG23280320230346614 0315992683 28/03/2023 SHANTHAMMA SHANTHAMMA 1509003020WL031910 00078 CNRB0001528 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 KN1509004003_291022APB_FTO_683471 1509004003NRG23291020220187917 6494079138 29/10/2022 Prathap Prathap 1509004003WL015630 00078 CNRB0000864 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KN1509004017_161222APB_FTO_809495 1509004017NRG23161220220243873 7514375407 16/12/2022 K S Kanthi K S Kanthi 1509004017WL021162 00225 KARB0000069 3090 30/12/2022 A/c Blocked or Frozen
1803 KN1509006001_140622APB_FTO_225334 1509006001NRG23140620220037291 2421614581 14/06/2022 Ramakrishana Ramakrishana 1509006001WL002908 00078 CNRB0010909 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KN1509006001_210922APB_FTO_559016 1509006001NRG23140920220133498 4995774335 21/09/2022 Ramesha A R Ramesha A R 1509006001WL010892 00078 CNRB0010909 2781 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 KN1509006001_210922APB_FTO_559016 1509006001NRG23140920220133502 4995774342 21/09/2022 Gopala Gopala 1509006001WL010892 00078 CNRB0010909 2781 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 KN1509007017_250722APB_FTO_389396 1509007017NRG23250720220079553 3920592630 25/07/2022 RENUKAPPASHETTY RENUKAPPASHETTY 1509007017WL006266 00468 UBIN0901008 1854 13/08/2022 invalid Bank Identifier
1807 KN1509003013_140722APB_FTO_356744 1509003013NRG23140720220068079 3302584168 14/07/2022 SUSHEELA SUSHEELA 1509003013WL005352 00652 PKGB0012291 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1509004001_010922FTO_508358 1509004001NRG23010920220120429 4858655026 01/09/2022 NARASIMHA NARASIMHA 1509004001WL009721 00045 BARB0VJHIRE 4326 20/09/2022 No Such Account
1809 KN1509004009_310323APB_FTO_1037694 1509004009NRG23310320230354106 1690020664 31/03/2023 V T Indira V T Indira 1509004009WL032872 00078 CNRB0010903 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 KN1509004017_260722APB_FTO_394941 1509004017NRG23260720220082418 3917794053 26/07/2022 Nagraj H M Nagraj H M 1509004017WL006463 00225 KARB0000069 3708 13/08/2022 invalid Bank Identifier
1811 KN1509004018_160223APB_FTO_951903 1509004018NRG23160220230305235 9092224130 16/02/2023 bhabu bhabu 1509004018WL027533 00614 SBIN0RRCKGB 2163 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 KN1509004024_130722FTO_353103 1509004024NRG23120720220065676 3147214429 13/07/2022 Sumathi Sumathi 1509004024WL005155 00652 PKGB0012250 3399 16/07/2022 No Such Account
1813 KN1509004025_160323APB_FTO_996855 1509004025NRG23160320230331652 0150898097 16/03/2023 Shoba Shoba 1509004025WL030448 00045 BARB0VJHIRE 3090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 KN1509005006_170622FTO_240079 1509005006NRG23160620220039833 2515236009 17/06/2022 ANUSHA K R ANUSHA K R 1509005006WL003141 00078 CNRB0005391 2163 27/06/2022 Account closed
1815 KN1509005014_050123FTO_879469 1509005014NRG23050120230268537 7854538821 05/01/2023 Nelson P J Nelson P J 1509005014WL023483 00078 CNRB0001453 2163 12/01/2023 No Such Account
1816 KN1509006007_011122APB_FTO_690583 1509006007NRG23311020220190571 6492616159 01/11/2022 Gopala Handa Gopala Handa 1509006007WL015878 00225 KARB0000072 1545 17/11/2022 Aadhaar Number not Mapped to Account Number
1817 KN1509007005_130722FTO_353527 1509007005NRG22190320220423001 3147217831 13/07/2022 KUMARA KUMARA 1509007WL035020 00614 KGRB0000256 1794 16/07/2022 invalid Bank Identifier
1818 KN1509007020_301122APB_FTO_762780 1509007020NRG23301120220224088 7510930229 30/11/2022 bhaskar bhaskar 1509007020WL019190 00177 IOBA0000312 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KN1509007032_130123FTO_902110 1509007032NRG23130120230280330 8169737895 13/01/2023 Thejyanaika Thejyanaika 1509007032WL024673 00614 SBIN0RRCKGB 4326 25/01/2023 No Such Account
1820 KN1509005006_270622FTO_269518 1509005006NRG23240620220046577 2607321499 27/06/2022 ANUSHA K R ANUSHA K R 1509005006WL003700 00078 CNRB0005391 1854 02/07/2022 Account closed
1821 KN1509005012_030123APB_FTO_874036 1509005012NRG23030120230264747 7717043920 03/01/2023 Gowramma Gowramma 1509005012WL023116 00415 SBIN0040148 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1509005012_221122FTO_740469 1509005012NRG23221120220212318 6675569020 22/11/2022 Govramma Govramma 1509005WL0018093 00614 SBIN0RRCKGB 2163 26/11/2022 No Such Account
1823 KN1509006003_170123FTO_905038 1509006003NRG23120120230279504 8128621159 17/01/2023 Shantha Shantha 1509006003WL024546 00652 PKGB0012261 2163 24/01/2023 A/c Blocked or Frozen
1824 KN1509006006_300922FTO_585396 1509006006NRG23280920220150740 6415126801 30/09/2022 Rathnakara Rathnakara 1509006WL0012357 00614 KGRB0000472 2163 12/11/2022 invalid Bank Identifier
1825 KN1509006006_300922FTO_585396 1509006006NRG23280920220150741 6415126804 30/09/2022 Rathnakara Rathnakara 1509006WL0012357 00614 KGRB0000472 2163 12/11/2022 invalid Bank Identifier
1826 KN1509006006_300922FTO_585396 1509006006NRG23280920220150742 6415126803 30/09/2022 Rathnakara Rathnakara 1509006WL0012357 00614 KGRB0000472 2163 12/11/2022 invalid Bank Identifier
1827 KN1509006006_300922FTO_585396 1509006006NRG23280920220150743 6415126802 30/09/2022 Rathnakara Rathnakara 1509006WL0012357 00614 KGRB0000472 2472 12/11/2022 invalid Bank Identifier
1828 KN1509007016_070123FTO_887101 1509007016NRG23070120230274103 7881081857 07/01/2023 HALSIDDAPPA HALSIDDAPPA 1509007016WL023988 00614 SBIN0RRCKGB 1854 13/01/2023 No Such Account
1829 KN1509007019_140323APB_FTO_987712 1509007019NRG23140320230326479 0114572207 14/03/2023 BASAPPA BASAPPA 1509007019WL030026 00652 PKGB0012299 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KN1509007019_140323APB_FTO_987712 1509007019NRG23140320230326491 0114572230 14/03/2023 RUDRAPPA RUDRAPPA 1509007019WL030026 00468 UBIN0901008 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KN1509007036_241122APB_FTO_745802 1509007036NRG23231120220214340 7509675719 24/11/2022 JEEVA U JEEVA U 1509007036WL018318 00045 BARB0VJRAHA 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KN1509007037_091222APB_FTO_791242 1509007037NRG23091220220235993 7512629952 09/12/2022 GANESHA GANESHA 1509007037WL020408 00078 CNRB0000544 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KN1509007029_090123APB_FTO_891494 1509007029NRG23090120230275835 7907141894 09/01/2023 D S Sangamesh D S Sangamesh 1509007029WL024151 00468 UBIN0901008 1854 14/01/2023 invalid Bank Identifier
1834 KN1509007033_241122FTO_748180 1509007033NRG23231120220214552 7509613789 24/11/2022 kRISHNA NAIK kRISHNA NAIK 1509007033WL018358 00614 KGRB0000301 3090 30/12/2022 invalid Bank Identifier
1835 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083791 3915913351 28/07/2022 rajamma rajamma 1509002053WL006580 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
1836 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083806 3915913345 28/07/2022 SATHISHA H. K SATHISHA H. K 1509002053WL006581 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
1837 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083845 3915913354 28/07/2022 GURUMURTHY H M GURUMURTHY H M 1509002053WL006586 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
1838 KN1509002053_280722APB_FTO_400535 1509002053NRG23270720220083847 3915913370 28/07/2022 parameshwarappa parameshwarappa 1509002053WL006586 00415 SBIN0040173 2163 13/08/2022 invalid Bank Identifier
1839 KN1509002054_240323APB_FTO_1015674 1509002054NRG23200320230336002 0316009843 24/03/2023 Chithra S K Chithra S K 1509002054WL030884 00225 KARB0000442 1854 30/03/2023 Account closed
1840 KN1509003015_020123APB_FTO_869859 1509003015NRG23311220220262761 7796200933 02/01/2023 MEENAKSHI MEENAKSHI 1509003015WL022914 00652 PKGB0012368 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 KN1509003017_071222FTO_782682 1509003017NRG23071220220232186 7511340159 07/12/2022 Dinesha Dinesha 1509003017WL020047 00652 PKGB0012276 2163 30/12/2022 Account closed
1842 KN1509004008_170522FTO_107027 1509004008NRG23130520220018952 1505319894 17/05/2022 Somamma Somamma 1509004008WL001347 00652 PKGB0012389 2163 25/05/2022 No Such Account
1843 KN1509004019_130522APB_FTO_91685 1509004019NRG23130520220018651 1373135116 13/05/2022 Rama Rama 1509004019WL001314 00415 SBIN0003102 2472 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KN1509006003_210922FTO_558863 1509006003NRG23060920220126163 4955645428 21/09/2022 Krishanappa Krishanappa 1509006WL0010219 00614 SBIN0RRCKGB 2163 24/09/2022 No Such Account
1845 KN1509006003_270123FTO_927832 1509006003NRG23270120230293794 8375220013 27/01/2023 Rukmini Rukmini 1509006003WL025943 00614 SBIN0RRCKGB 2163 02/02/2023 No Such Account
1846 KN1509007002_040522APB_FTO_69291 1509007002NRG23040520220013230 1268980621 04/05/2022 Hanumanthappa Hanumanthappa 1509007002WL000949 00078 CNRB0004682 1914 16/05/2022 invalid Bank Identifier
1847 KN1509007010_261222FTO_843049 1509007010NRG23261220220256275 26/12/2022 SRINIVASA.P SRINIVASA.P 1509007010WL022317 00614 SBIN0RRCKGB 1854 03/01/2023 No Such Account
1848 KN1509007014_300123APB_FTO_930472 1509007014NRG23300120230294840 8470332502 30/01/2023 Sandeep Naik H Sandeep Naik H 1509007014WL026047 00225 KARB0000752 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1509007017_260722APB_FTO_394578 1509007017NRG23260720220082309 3920567212 26/07/2022 J.M.RAJAPPA J.M.RAJAPPA 1509007017WL006450 00468 UBIN0901008 2472 13/08/2022 invalid Bank Identifier
1850 KN1509004020_050822APB_FTO_424055 1509004020NRG23030820220090387 3918772325 05/08/2022 Basavaraju Basavaraju 1509004020WL007140 00078 CNRB0001162 2472 13/08/2022 invalid Bank Identifier
1851 KN1509004020_050822APB_FTO_424055 1509004020NRG23030820220090389 3918772323 05/08/2022 Raghu H K Raghu H K 1509004020WL007140 00652 PKGB0012275 2472 13/08/2022 invalid Bank Identifier
1852 KN1509005008_060622APB_FTO_199990 1509005008NRG23060620220031625 2215754474 06/06/2022 jayamma jayamma 1509005008WL002409 00415 SBIN0040148 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 KN1509005008_290822FTO_503067 1509005008NRG23290820220118317 4858573765 29/08/2022 K T Sudakara K T Sudakara 1509005WL0009504 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
1854 KN1509006005_230922FTO_566006 1509006005NRG23150920220134237 5010317586 23/09/2022 ASHOKA M M ASHOKA M M 1509006WL0010935 00614 SBIN0RRCKGB 2472 28/09/2022 No Such Account
1855 KN1509006008_010822APB_FTO_410403 1509006008NRG23290720220085419 3915569913 01/08/2022 GURURAJA GURURAJA 1509006008WL006754 00225 KARB0000708 2781 13/08/2022 invalid Bank Identifier
1856 KN1509007012_220223APB_FTO_957306 1509007012NRG23220220230309219 0114204062 22/02/2023 Siddappa Siddappa 1509007012WL028085 00078 CNRB0004629 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 KN1509007014_040123APB_FTO_877383 1509007014NRG23040120230266270 7799760585 04/01/2023 Sandeep Naik H Sandeep Naik H 1509007014WL023289 00225 KARB0000752 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1509007016_280722APB_FTO_401096 1509007016NRG23280720220084179 3919288362 28/07/2022 ratnamma ratnamma 1509007016WL006620 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
1859 KN1509007020_300323APB_FTO_1033252 1509007020NRG23290320230349950 1690222445 30/03/2023 venkatesh venkatesh 1509007020WL032312 00177 IOBA0000312 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 KN1509007031_250123FTO_924228 1509007031NRG23210120230288962 8375219861 25/01/2023 Kotappa Kotappa 1509007031WL025506 00614 SBIN0RRCKGB 2472 02/02/2023 No Such Account
1861 KN1509007034_050922FTO_516907 1509007034NRG23050920220123652 4858499616 05/09/2022 RADHIKA RADHIKA 1509007034WL010058 00614 SBIN0RRCKGB 1545 20/09/2022 No Such Account
1862 KN1509007038_120822FTO_446823 1509007038NRG22120820220438800 4276338474 12/08/2022 GOVINDNAIKA GOVINDNAIKA 1509007WL0036554 00652 PKGB0012409 3757 30/08/2022 No Such Account
1863 KN1509007008_010622FTO_185256 1509007008NRG22270120220362468 2514916187 01/06/2022 PARVEEZ AHAMED PARVEEZ AHAMED 1509007WL030351 00614 KGRB0000256 1734 27/06/2022 invalid Bank Identifier
1864 KN1509007010_030123FTO_874800 1509007010NRG23030120230264912 7716720586 03/01/2023 SRINIVASA.P SRINIVASA.P 1509007010WL023138 00614 SBIN0RRCKGB 2163 06/01/2023 No Such Account
1865 KN1509007014_050522APB_FTO_73758 1509007014NRG23050520220014733 1269022873 05/05/2022 Rangappa Rangappa 1509007014WL001050 00045 BARB0VJTARI 2233 16/05/2022 invalid Bank Identifier
1866 KN1509007039_180123APB_FTO_908717 1509007039NRG23180120230281806 8195465834 18/01/2023 KARIYAMMA KARIYAMMA 1509007039WL024898 00468 UBIN0901024 1854 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 KN1509007044_100822APB_FTO_438375 1509007044NRG23080820220094419 4029507645 10/08/2022 Nanjudappa Nanjudappa 1509007044WL007440 00078 CNRB0000544 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KN1509004026_170323APB_FTO_1000909 1509004026NRG23170320230333492 0114497728 17/03/2023 A Kamalakshmi A Kamalakshmi 1509004026WL030650 00078 CNRB0010911 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KN1509005002_290722APB_FTO_405313 1509005002NRG23250720220079614 3915916523 29/07/2022 DAYANANDAPUJARY.S DAYANANDAPUJARY.S 1509005002WL006270 00225 KARB0000480 2163 13/08/2022 invalid Bank Identifier
1870 KN1509005003_081222APB_FTO_785613 1509005003NRG23081220220233360 7513322959 08/12/2022 Santhrupthi Santhrupthi 1509005003WL020167 00415 SBIN0040148 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KN1509006001_080722APB_FTO_337350 1509006001NRG23080720220060380 3036608416 08/07/2022 Ramakrishana Ramakrishana 1509006001WL004773 00078 CNRB0010909 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KN1509006002_190822APB_FTO_468126 1509006002NRG23180820220106280 4277091491 19/08/2022 Indiramma Indiramma 1509006002WL008427 00415 SBIN0040437 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KN1509006002_310123FTO_933262 1509006002NRG23310120230296326 8588996015 31/01/2023 bellamma bellamma 1509006002WL026228 00614 KGRB0000472 2163 08/02/2023 invalid Bank Identifier
1874 KN1509006002_310123FTO_933262 1509006002NRG23310120230296327 8588996013 31/01/2023 suresh suresh 1509006002WL026228 00614 KGRB0000472 2163 08/02/2023 invalid Bank Identifier
1875 KN1509006002_311022APB_FTO_688721 1509006002NRG23311020220190393 6494125746 31/10/2022 sharavathi sharavathi 1509006002WL015849 00415 SBIN0040437 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1509006004_030123APB_FTO_872957 1509006004NRG23030120230264437 7717047236 03/01/2023 JAGANNATHA JAGANNATHA 1509006004WL023060 00078 CNRB0000866 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KN1509006005_190822FTO_466589 1509006005NRG23190820220108185 4276709527 19/08/2022 Sheshamma Sheshamma 1509006005WL008571 00614 SBIN0RRCKGB 309 30/08/2022 No Such Account
1878 KN1509007014_120922APB_FTO_532106 1509007014NRG23120920220129972 4878011380 12/09/2022 Ramachandrappa Ramachandrappa 1509007014WL010566 00177 IOBA0000312 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KN1509007014_120922APB_FTO_532106 1509007014NRG23120920220129974 4878011381 12/09/2022 Mylarappa Mylarappa 1509007014WL010566 00078 CNRB0000697 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KN1509007019_210223APB_FTO_955888 1509007019NRG23080220230300251 0114375416 21/02/2023 girish t g girish t g 1509007019WL026826 00225 KARB0000442 2163 25/03/2023 Account closed
1881 KN1509007034_190123FTO_912123 1509007034NRG23190120230283146 8129844816 19/01/2023 CHAITRA J C CHAITRA J C 1509007034WL025032 00614 SBIN0RRCKGB 1854 24/01/2023 No Such Account
1882 KN1509007005_180323FTO_1001833 1509007005NRG23170320230333085 0117172691 18/03/2023 P Madhu P Madhu 1509007005WL030605 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
1883 KN1509007007_220822APB_FTO_481068 1509007007NRG23220820220111172 4860870996 22/08/2022 harshi harshi 1509007007WL008824 00078 CNRB0004682 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KN1509003017_120123FTO_898886 1509003017NRG23120120230279438 8099460786 12/01/2023 SHANTHAMMA SHANTHAMMA 1509003017WL024526 00614 SBIN0RRCKGB 2163 21/01/2023 No Such Account
1885 KN1509006001_280722APB_FTO_400981 1509006001NRG23280720220084193 3917785568 28/07/2022 Sushila K R Sushila K R 1509006001WL006624 00078 CNRB0010909 2163 13/08/2022 invalid Bank Identifier
1886 KN1509006005_180123FTO_907758 1509006005NRG23170120230281397 8130065260 18/01/2023 KUTTIPARAVA KUTTIPARAVA 1509006005WL024835 00614 SBIN0RRCKGB 309 24/01/2023 No Such Account
1887 KN1509006006_111022FTO_621946 1509006006NRG23111020220165313 6416558044 11/10/2022 Rathnakara Rathnakara 1509006006WL013612 00614 KGRB0000472 2163 12/11/2022 invalid Bank Identifier
1888 KN1509007006_190722APB_FTO_372442 1509007006NRG23190720220073026 3915727712 19/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1509007006WL005766 00045 BARB0VJKKCH 1854 13/08/2022 invalid Bank Identifier
1889 KN1509007006_190722APB_FTO_372442 1509007006NRG23190720220073042 3915727709 19/07/2022 Kamalamma Kamalamma 1509007006WL005766 00078 CNRB0000544 1854 13/08/2022 invalid Bank Identifier
1890 KN1509007008_250722APB_FTO_389957 1509007008NRG23250720220079670 3915901775 25/07/2022 HAFEEZ HAFEEZ 1509007008WL006283 00614 SBIN0RRCKGB 2163 13/08/2022 invalid Bank Identifier
1891 KN1509007040_301122FTO_761884 1509007040NRG23301120220223575 7510740436 30/11/2022 LALITHAMMA LALITHAMMA 1509007040WL019144 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
1892 KN1509004018_290822FTO_502265 1509004018NRG23290820220118069 4858540473 29/08/2022 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0009476 00614 KGRB0000269 4017 20/09/2022 invalid Bank Identifier
1893 KN1509004018_290822FTO_502265 1509004018NRG23290820220118070 4858540474 29/08/2022 K S annappa K S annappa 1509004WL0009476 00614 SBIN0RRCKGB 4017 20/09/2022 No Such Account
1894 KN1509007009_210722APB_FTO_379751 1509007009NRG23210720220076487 3919302259 21/07/2022 Chandrappa Chandrappa 1509007009WL006008 00177 IOBA0000338 2472 13/08/2022 invalid Bank Identifier
1895 KN1509007009_210722APB_FTO_379751 1509007009NRG23210720220076502 3919302262 21/07/2022 K.V.Kallathappa K.V.Kallathappa 1509007009WL006009 00177 IOBA0000338 3399 13/08/2022 invalid Bank Identifier
1896 KN1509007009_210722APB_FTO_379751 1509007009NRG23210720220076504 3919302265 21/07/2022 S MAHESWARAPPA S MAHESWARAPPA 1509007009WL006009 00177 IOBA0000338 3399 13/08/2022 invalid Bank Identifier
1897 KN1509007009_210722APB_FTO_379751 1509007009NRG23210720220076519 3919302254 21/07/2022 Sathisha Sathisha 1509007009WL006010 00177 IOBA0000338 2472 13/08/2022 invalid Bank Identifier
1898 KN1509007010_150323APB_FTO_992084 1509007010NRG23140320230326273 0115513959 15/03/2023 LAKSHMI LAKSHMI 1509007010WL030018 00078 CNRB0000544 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KN1509007010_150323APB_FTO_992084 1509007010NRG23140320230326277 0115513954 15/03/2023 KAMAKSHI KAMAKSHI 1509007010WL030018 00078 CNRB0000544 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KN1509007021_280722APB_FTO_401848 1509007021NRG23280720220084464 3915907661 28/07/2022 Doddiah T Doddiah T 1509007021WL006661 00468 UBIN0901024 1854 13/08/2022 invalid Bank Identifier
1901 KN1509007024_280722APB_FTO_401002 1509007024NRG23280720220084200 3920661773 28/07/2022 SHEKARAPA SHEKARAPA 1509007024WL006626 00225 KARB0000004 1854 13/08/2022 invalid Bank Identifier
1902 KN1509007024_280722APB_FTO_401002 1509007024NRG23280720220084202 3920661771 28/07/2022 NIJALINGAPPA NIJALINGAPPA 1509007024WL006626 00225 KARB0000004 1854 13/08/2022 invalid Bank Identifier
1903 KN1509007024_280722APB_FTO_401002 1509007024NRG23280720220084205 3920661777 28/07/2022 AMBIKA AMBIKA 1509007024WL006626 00415 SBIN0040212 1854 13/08/2022 invalid Bank Identifier
1904 KN1509007024_280722APB_FTO_401002 1509007024NRG23280720220084207 3920661774 28/07/2022 J R KUMARAPPA J R KUMARAPPA 1509007024WL006626 00225 KARB0000004 1854 13/08/2022 invalid Bank Identifier
1905 KN1509007026_290323APB_FTO_1027361 1509007026NRG23290320230348546 0493769860 29/03/2023 THIMMAPPA THIMMAPPA 1509007026WL032125 00652 PKGB0012408 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KN1509007029_020223FTO_938808 1509007029NRG23020220230298436 8866834612 02/02/2023 H M Sumitra H M Sumitra 1509007WL0026459 00468 UBIN0901008 2163 17/02/2023 A/c Blocked or Frozen
1907 KN1509007029_020223FTO_938808 1509007029NRG23020220230298437 8866834611 02/02/2023 H M Sumitra H M Sumitra 1509007WL0026459 00468 UBIN0901008 1854 17/02/2023 A/c Blocked or Frozen
1908 KN1509007029_020223FTO_938808 1509007029NRG23020220230298438 8866834610 02/02/2023 H M Sumitra H M Sumitra 1509007WL0026459 00468 UBIN0901008 1854 17/02/2023 A/c Blocked or Frozen
1909 KN1509007029_150622APB_FTO_233585 1509007029NRG23150620220039031 2434901097 15/06/2022 Fayaz Fayaz 1509007029WL003070 00468 UBIN0901008 2163 23/06/2022 Account closed
1910 KN1509007030_290323APB_FTO_1028057 1509007030NRG23290320230348815 0493218247 29/03/2023 Radamma Radamma 1509007030WL032162 00078 CNRB0004629 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 KN1509007039_020123FTO_869692 1509007039NRG23311220220263036 7716728190 02/01/2023 SULOCHANA SULOCHANA 1509007039WL022946 00614 SBIN0RRCKGB 1854 06/01/2023 No Such Account
1912 KN1509003007_080422APB_FTO_4801 1509003007NRG23080420220000127 0819673574 08/04/2022 SALMABANU K J SALMABANU K J 1509003007WL000018 00078 CNRB0005571 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KN1509004027_170323FTO_998738 1509004027NRG23160320230330548 0114035123 17/03/2023 sabiya banu sabiya banu 1509004027WL030344 00045 BARB0VJMUDI 309 25/03/2023 No Such Account
1914 KN1509005006_090123FTO_890452 1509005006NRG23060120230272651 7907028003 09/01/2023 MANJUNATH B N MANJUNATH B N 1509005006WL023873 00614 SBIN0RRCKGB 2163 14/01/2023 No Such Account
1915 KN1509005006_090123FTO_890452 1509005006NRG23060120230272652 7907028004 09/01/2023 REETHA H K REETHA H K 1509005006WL023873 00614 SBIN0RRCKGB 2163 14/01/2023 No Such Account
1916 KN1509006002_080722FTO_339089 1509006002NRG23080720220061402 3033707276 08/07/2022 Ravi Ravi 1509006002WL004843 00078 CNRB0000866 2163 13/07/2022 Account closed
1917 KN1509007002_020722FTO_311900 1509007002NRG23010720220054476 2916093838 02/07/2022 Doddayya Doddayya 1509007002WL004302 00225 KARB0000004 2163 08/07/2022 A/c Blocked or Frozen
1918 KN1509007018_100822FTO_435956 1509007018NRG23100820220096388 4026755296 10/08/2022 vanajashamma vanajashamma 1509007018WL007632 00468 UBIN0901024 3708 19/08/2022 A/c Blocked or Frozen
1919 KN1509007020_271222APB_FTO_844275 1509007020NRG23231220220253548 27/12/2022 bhaskar bhaskar 1509007020WL022112 00177 IOBA0000312 2472 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KN1509007027_280223APB_FTO_961963 1509007027NRG23280220230312805 0114359187 28/02/2023 Shanthappa Shanthappa 1509007027WL028519 00225 KARB0000004 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1509007038_271222FTO_844725 1509007038NRG23271220220256861 7716747144 27/12/2022 K JAYANNA K JAYANNA 1509007038WL022367 00614 SBIN0RRCKGB 1854 06/01/2023 No Such Account
1922 KN1509007038_271222FTO_844725 1509007038NRG23271220220256863 7716747145 27/12/2022 Leela Leela 1509007038WL022367 00614 SBIN0RRCKGB 1854 06/01/2023 No Such Account
1923 KN1509007042_021222APB_FTO_769611 1509007042NRG23021220220227216 7511808194 02/12/2022 Lokesh naik Lokesh naik 1509007042WL019481 00652 PKGB0012299 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KN1509007043_010223FTO_936085 1509007043NRG23310120230297062 8716588360 01/02/2023 gangadharappa gangadharappa 1509007043WL026311 00614 SBIN0RRCKGB 2163 13/02/2023 No Such Account
1925 KN1509007043_010223FTO_936085 1509007043NRG23310120230297064 8716588361 01/02/2023 eshwarakumara eshwarakumara 1509007043WL026311 00614 SBIN0RRCKGB 2163 13/02/2023 No Such Account
1926 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074960 3920576648 20/07/2022 GANGAMMA GANGAMMA 1509007045WL005912 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1927 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074963 3920576606 20/07/2022 MOHAN KUMARI MOHAN KUMARI 1509007045WL005912 00078 CNRB0000697 2472 13/08/2022 invalid Bank Identifier
1928 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074964 3920576618 20/07/2022 CHANDRASHEKARAPPA P CHANDRASHEKARAPPA P 1509007045WL005912 00045 BARB0VJTARI 2472 13/08/2022 invalid Bank Identifier
1929 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074974 3920576613 20/07/2022 RASHMI G S RASHMI G S 1509007045WL005913 00078 CNRB0000697 2472 13/08/2022 invalid Bank Identifier
1930 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074981 3920576637 20/07/2022 M VIJAYA M VIJAYA 1509007045WL005913 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1931 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074993 3920576634 20/07/2022 NETHRAVATHI NETHRAVATHI 1509007045WL005914 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1932 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220074994 3920576656 20/07/2022 KUSUMA KUSUMA 1509007045WL005914 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1933 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220075002 3920576652 20/07/2022 BHAGYA BHAGYA 1509007045WL005914 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1934 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220075011 3920576610 20/07/2022 CHANDRAIAH H M CHANDRAIAH H M 1509007045WL005915 00078 CNRB0000697 2472 13/08/2022 invalid Bank Identifier
1935 KN1509007045_200722APB_FTO_376766 1509007045NRG23200720220075025 3920576639 20/07/2022 NIRMALA NIRMALA 1509007045WL005915 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1936 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085723 3918729600 30/07/2022 RASHMI G S RASHMI G S 1509007045WL006780 00078 CNRB0000697 2472 13/08/2022 invalid Bank Identifier
1937 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085731 3918729618 30/07/2022 HEMA LATHA G HEMA LATHA G 1509007045WL006780 00225 KARB0000752 2472 13/08/2022 invalid Bank Identifier
1938 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085741 3918729632 30/07/2022 DEVIRAMMA DEVIRAMMA 1509007045WL006781 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1939 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085745 3918729605 30/07/2022 VIMALA VIMALA 1509007045WL006781 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1940 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085749 3918729610 30/07/2022 GANGAMMA GANGAMMA 1509007045WL006781 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1941 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085751 3918729604 30/07/2022 SHARADAMMA SHARADAMMA 1509007045WL006781 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1942 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085755 3918729612 30/07/2022 JAMUNA JAMUNA 1509007045WL006781 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1943 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085776 3918729593 30/07/2022 YASHODAMMA YASHODAMMA 1509007045WL006782 00078 CNRB0000697 2163 13/08/2022 invalid Bank Identifier
1944 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085777 3918729606 30/07/2022 PUSHPA PUSHPA 1509007045WL006782 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1945 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085791 3918729622 30/07/2022 RAVISHAYYA H D RAVISHAYYA H D 1509007045WL006784 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1946 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085795 3918729619 30/07/2022 CHANDRAPPA CHANDRAPPA 1509007045WL006784 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
1947 KN1509007045_300722APB_FTO_407503 1509007045NRG23300720220085796 3918729602 30/07/2022 GANGAMMA GANGAMMA 1509007045WL006784 00078 CNRB0000697 2163 13/08/2022 invalid Bank Identifier
1948 KN1509003012_170922FTO_549691 1509003012NRG23170920220136767 4877843961 17/09/2022 PARAMESHWARA POOJARY PARAMESHWARA POOJARY 1509003012WL011173 00078 CNRB0010902 2163 21/09/2022 Unclaimed/DEAF accounts
1949 KN1509003015_290422APB_FTO_62271 1509003015NRG23290420220011464 1089812010 29/04/2022 J.C.Roopa J.C.Roopa 1509003015WL000840 00652 PKGB0012368 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 KN1509004003_080722APB_FTO_338343 1509004003NRG23080720220061357 3036608403 08/07/2022 Sridhara HS Sridhara HS 1509004003WL004838 00225 KARB0000402 4326 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 KN1509004013_180323APB_FTO_1002025 1509004013NRG23180320230334627 0313249589 18/03/2023 ANNAPPA ANNAPPA 1509004013WL030754 00078 CNRB0001162 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KN1509004015_280722APB_FTO_401974 1509004015NRG23270720220083560 3917807172 28/07/2022 harish n d harish n d 1509004015WL006570 00415 SBIN0040427 1854 13/08/2022 invalid Bank Identifier
1953 KN1509004020_160922FTO_547279 1509004020NRG23030920220122406 4878320952 16/09/2022 Madan B.M Madan B.M 1509004WL0009924 00614 SBIN0RRCKGB 2472 21/09/2022 No Such Account
1954 KN1509004021_270323APB_FTO_1020714 1509004021NRG23270320230342956 0316043796 27/03/2023 G.N.Parvathi G.N.Parvathi 1509004021WL031595 00078 CNRB0001162 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 KN1509005007_061222APB_FTO_778167 1509005007NRG23061220220230430 7511758628 06/12/2022 VINILA VINILA 1509005007WL019841 00078 CNRB0001453 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 KN1509006001_030822APB_FTO_418439 1509006001NRG23030820220090166 3915489177 03/08/2022 Srilaxmi K K Srilaxmi K K 1509006001WL007113 00078 CNRB0010909 1236 13/08/2022 invalid Bank Identifier
1957 KN1509006002_200123FTO_913831 1509006002NRG23190120230284640 8168690705 20/01/2023 Shashikla Shashikla 1509006002WL025144 00078 CNRB0000866 2163 25/01/2023 No Such Account
1958 KN1509007010_300323APB_FTO_1034505 1509007010NRG23300320230352350 0493377656 30/03/2023 MANJULA.D.T MANJULA.D.T 1509007010WL032667 00078 CNRB0000544 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 KN1509007013_280323FTO_1024748 1509007013NRG23280320230347385 1690668734 28/03/2023 umeshappa umeshappa 1509007013WL032007 00652 PKGB0012272 2472 19/05/2023 Account closed
1960 KN1509007020_271022APB_FTO_676155 1509007020NRG23271020220183080 6494086685 27/10/2022 sunil kumar M sunil kumar M 1509007020WL015261 00177 IOBA0000312 2472 17/11/2022 Aadhaar Number not Mapped to Account Number
1961 KN1509007022_071222FTO_782366 1509007022NRG23061220220230942 7511343585 07/12/2022 SUREKHA SUREKHA 1509007022WL019890 00225 KARB0000004 2163 30/12/2022 Account closed
1962 KN1509007025_140323APB_FTO_988600 1509007025NRG23140320230327110 0114600722 14/03/2023 Charan Kumar R Charan Kumar R 1509007025WL030074 00152 HDFC0009198 2472 25/03/2023 Account inoperative
1963 KN1509007025_140323APB_FTO_988600 1509007025NRG23140320230327111 0114600723 14/03/2023 Charan Kumar R Charan Kumar R 1509007025WL030074 00152 HDFC0009198 2472 25/03/2023 Account inoperative
1964 KN1509007034_220722FTO_386404 1509007034NRG23220720220078946 3386570668 22/07/2022 MANJUNATHA K S MANJUNATHA K S 1509007034WL006215 00614 KGRB0000285 1854 29/07/2022 invalid Bank Identifier
1965 KN1509007034_220722FTO_386404 1509007034NRG23220720220078947 3386570669 22/07/2022 KUSUMA KUSUMA 1509007034WL006215 00614 KGRB0000285 1854 29/07/2022 invalid Bank Identifier
1966 KN1509007035_150323APB_FTO_990961 1509007035NRG23150320230328804 0114488518 15/03/2023 REKHA REKHA 1509007035WL030178 00652 PKGB0012272 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 KN1509007035_150323APB_FTO_990961 1509007035NRG23150320230328806 0114488516 15/03/2023 GEETHAMMA GEETHAMMA 1509007035WL030178 00614 SBIN0RRCKGB 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 KN1509007040_301122APB_FTO_761889 1509007040NRG23301120220223578 7510929635 30/11/2022 SURESHA SURESHA 1509007040WL019144 00415 SBIN0040145 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 KN1509002056_290722APB_FTO_404239 1509002056NRG23280720220084325 3914906383 29/07/2022 KALLAPPA KALLAPPA 1509002056WL006645 00078 CNRB0000553 2163 13/08/2022 invalid Bank Identifier
1970 KN1509003006_081222APB_FTO_787193 1509003006NRG23081220220234048 7513654376 08/12/2022 H K Ramachandra H K Ramachandra 1509003006WL020237 00468 UBIN0902926 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KN1509003007_060522APB_FTO_75904 1509003007NRG23060520220015090 1267985923 06/05/2022 Prassanna K.H. Prassanna K.H. 1509003007WL001079 00225 KARB0000403 2233 16/05/2022 invalid Bank Identifier
1972 KN1509003007_060522APB_FTO_75904 1509003007NRG23060520220015107 1267985924 06/05/2022 Ambresh S T Ambresh S T 1509003007WL001081 00225 KARB0000403 2233 16/05/2022 invalid Bank Identifier
1973 KN1509003018_290323FTO_1028165 1509003018NRG23290320230348749 0492900150 29/03/2023 Arun Aravind Dsilva Arun Aravind Dsilva 1509003018WL032147 00083 SBIN0RRCKGB 1854 03/04/2023 No Such Account
1974 KN1509004001_310123APB_FTO_934445 1509004001NRG23310120230296393 8525457443 31/01/2023 MANJUNATH S MANJUNATH S 1509004001WL026235 00045 BARB0VJHIRE 3090 06/02/2023 Account closed
1975 KN1509004004_020822APB_FTO_414020 1509004004NRG23020820220088461 3920555283 02/08/2022 Rudresh Rudresh 1509004004WL006997 00652 PKGB0012299 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KN1509004013_300323FTO_1033502 1509004013NRG23300320230351871 1689737726 30/03/2023 RAMACHANDRA BHATT P RAMACHANDRA BHATT P 1509004013WL032593 00614 SBIN0RRCKGB 2472 19/05/2023 No Such Account
1977 KN1509004015_070922APB_FTO_524012 1509004015NRG23070920220127624 4858816562 07/09/2022 SUSHEELA NANDIPURA SUSHEELA NANDIPURA 1509004015WL010336 00415 SBIN0040427 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KN1509004026_150722APB_FTO_361292 1509004026NRG23150720220068690 3302578586 15/07/2022 Ramaiah Ramaiah 1509004026WL005419 00078 CNRB0005536 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 KN1509005005_120522FTO_90691 1509005005NRG23120520220018381 1372831477 12/05/2022 Nagaveni H G Nagaveni H G 1509005005WL001295 00078 CNRB0010914 2163 19/05/2022 Unclaimed/DEAF accounts
1980 KN1509006002_030922APB_FTO_514346 1509006002NRG23010920220120670 4858769879 03/09/2022 Indiramma Indiramma 1509006002WL009744 00415 SBIN0040437 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KN1509007005_300323FTO_1032081 1509007005NRG23300320230350523 1689741245 30/03/2023 Ravikumar.H Ravikumar.H 1509007WL0032422 00614 KGRB0000256 2472 19/05/2023 invalid Bank Identifier
1982 KN1509007005_300323FTO_1032081 1509007005NRG23300320230350532 1689741244 30/03/2023 Parvathamma Parvathamma 1509007WL0032422 00614 KGRB0000256 2472 19/05/2023 invalid Bank Identifier
1983 KN1509007015_200123APB_FTO_914412 1509007015NRG23200120230285723 8164785019 20/01/2023 Lakshmamma Lakshmamma 1509007015WL025240 00652 PKGB0012285 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KN1509007029_121222FTO_794131 1509007029NRG23121220220236772 7512742319 12/12/2022 H M Sumitra H M Sumitra 1509007029WL020493 00468 UBIN0901008 1854 30/12/2022 A/c Blocked or Frozen
1985 KN1509007034_220722FTO_386881 1509007034NRG23220720220078966 3386564275 22/07/2022 K K SHYLA K K SHYLA 1509007034WL006215 00614 KGRB0000285 1854 29/07/2022 invalid Bank Identifier
1986 KN1509007040_020822APB_FTO_413249 1509007040NRG23020820220088025 3915492336 02/08/2022 SAROJA SAROJA 1509007040WL006957 00225 KARB0000752 1854 13/08/2022 invalid Bank Identifier
1987 KN1509002037_261222APB_FTO_843498 1509002037NRG23261220220256585 26/12/2022 SUVARNA SUVARNA 1509002037WL022334 00078 CNRB0003356 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KN1509002045_130123APB_FTO_902972 1509002045NRG23120120230279874 8099621349 13/01/2023 Shivamma Shivamma 1509002045WL024602 00078 CNRB0000696 2163 21/01/2023 Account closed
1989 KN1509002056_200123APB_FTO_914678 1509002056NRG23200120230286013 8169840660 20/01/2023 Akkamma Akkamma 1509002056WL025273 00078 CNRB0000553 2472 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083272 3919293398 27/07/2022 K J SHAILA K J SHAILA 1509003003WL006544 00415 SBIN0013446 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083284 3919293396 27/07/2022 KESHAVAMURTHY KESHAVAMURTHY 1509003003WL006545 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
1992 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083287 3919293415 27/07/2022 SATHISHA G C SATHISHA G C 1509003003WL006545 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1993 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083294 3919293405 27/07/2022 PRAMEELA K H PRAMEELA K H 1509003003WL006546 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1994 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083296 3919293400 27/07/2022 PRADEEP N M PRADEEP N M 1509003003WL006546 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1995 KN1509003003_270722APB_FTO_398517 1509003003NRG23270720220083302 3919293414 27/07/2022 SUDHAKAR N.G SUDHAKAR N.G 1509003003WL006546 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
1996 KN1509003008_051222FTO_775967 1509003008NRG23011220220225467 7511457109 05/12/2022 Shankaranarayana Shankaranarayana 1509003008WL019314 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
1997 KN1509003014_040622APB_FTO_195352 1509003014NRG23040620220031206 2269457582 04/06/2022 ANNAPPA ANNAPPA 1509003014WL002377 00415 SBIN0040428 2233 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 KN1509004024_300323FTO_1033460 1509004024NRG23300320230351787 1690669619 30/03/2023 Dharmaraya Dharmaraya 1509004024WL032586 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
1999 KN1509004024_300323FTO_1033460 1509004024NRG23300320230351788 1690669618 30/03/2023 Bhavani Bhavani 1509004024WL032586 00614 SBIN0RRCKGB 618 19/05/2023 No Such Account
2000 KN1509007010_261222FTO_843055 1509007010NRG23261220220256289 26/12/2022 Jagadesh.R Jagadesh.R 1509007010WL022317 00614 SBIN0RRCKGB 1854 03/01/2023 No Such Account
2001 KN1509007015_200123FTO_914387 1509007015NRG23200120230285752 8163982142 20/01/2023 Bhagyamma Bhagyamma 1509007015WL025245 00614 SBIN0RRCKGB 1545 25/01/2023 No Such Account
2002 KN1509007018_140722FTO_356895 1509007018NRG23140720220068128 3303943124 14/07/2022 vanajashamma vanajashamma 1509007018WL005363 00468 UBIN0901024 4326 25/07/2022 A/c Blocked or Frozen
2003 KN1509007025_210223APB_FTO_956276 1509007025NRG23210220230308219 0114241428 21/02/2023 NIRMALA NIRMALA 1509007025WL027975 00177 IOBA0000312 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KN1509007034_250822FTO_493767 1509007034NRG23250820220113807 4856425188 25/08/2022 THIMMANNA THIMMANNA 1509007034WL009077 00614 SBIN0RRCKGB 1854 20/09/2022 No Such Account
2005 KN1509002021_120722FTO_347014 1509002021NRG22110720220438119 3187423441 12/07/2022 GANGAPPA GANGAPPA 1509002WL0036475 00468 UBIN0901041 1734 19/07/2022 A/c Blocked or Frozen
2006 KN1509002021_120722FTO_347014 1509002021NRG22110720220438120 3187423442 12/07/2022 GANGAPPA GANGAPPA 1509002WL0036475 00468 UBIN0901041 578 19/07/2022 A/c Blocked or Frozen
2007 KN1509002037_280722APB_FTO_400681 1509002037NRG23270720220083875 3923225740 28/07/2022 rajappa rajappa 1509002037WL006588 00078 CNRB0003356 2472 13/08/2022 invalid Bank Identifier
2008 KN1509002049_281022FTO_681131 1509002049NRG23271020220182895 6493927917 28/10/2022 CHANDRAMMA CHANDRAMMA 1509002049WL015255 00127 FDRL0001893 2163 17/11/2022 No Such Account
2009 KN1509002051_230822FTO_483491 1509002051NRG23050820220092175 4279395625 23/08/2022 manjunatha manjunatha 1509002WL0007263 00078 CNRB0000553 2163 30/08/2022 Account closed
2010 KN1509003002_220722APB_FTO_383369 1509003002NRG23210720220076348 3915905792 22/07/2022 NATESH N M NATESH N M 1509003002WL005996 00078 CNRB0010904 2163 13/08/2022 invalid Bank Identifier
2011 KN1509003018_161122APB_FTO_725204 1509003018NRG23161120220206123 6618406978 16/11/2022 Aruna S Aruna S 1509003018WL017375 00225 KARB0000410 4326 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 KN1509003020_211222FTO_821026 1509003020NRG23211220220248175 7514250708 21/12/2022 surenra acharya surenra acharya 1509003020WL021630 00078 CNRB0001528 2163 30/12/2022 Unclaimed/DEAF accounts
2013 KN1509003020_291122FTO_758330 1509003020NRG23291120220220552 7510807897 29/11/2022 NANDISH K S NANDISH K S 1509003020WL018868 00083 SBIN0RRCKGB 2163 30/12/2022 No Such Account
2014 KN1509004003_160922APB_FTO_546804 1509004003NRG23150920220134391 4877713406 16/09/2022 Dayananda Dayananda 1509004003WL010959 00078 CNRB0000864 2781 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 KN1509004019_260722FTO_393525 1509004019NRG23260720220082059 3921560233 26/07/2022 Vimala Vimala 1509004019WL006425 00614 KGRB0000274 2781 13/08/2022 invalid Bank Identifier
2016 KN1509004019_300622FTO_292888 1509004019NRG23300620220051858 2848615647 30/06/2022 Arathi H B Arathi H B 1509004019WL004105 00652 PKGB0010517 2472 07/07/2022 No Such Account
2017 KN1509005008_100123APB_FTO_892071 1509005008NRG23050120230269348 7881263231 10/01/2023 jayamma jayamma 1509005008WL023561 00415 SBIN0040148 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KN1509006005_270722APB_FTO_397880 1509006005NRG23270720220083126 3919309628 27/07/2022 ASHOKA M M ASHOKA M M 1509006005WL006527 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
2019 KN1509006006_300522FTO_173001 1509006006NRG22260520220437582 1893365393 30/05/2022 Annapoornamma Annapoornamma 1509006WL0036262 00614 KGRB0000472 2093 02/06/2022 invalid Bank Identifier
2020 KN1509006006_300522FTO_173001 1509006006NRG22260520220437583 1893365392 30/05/2022 Annapoornamma Annapoornamma 1509006WL0036262 00614 KGRB0000472 2093 02/06/2022 invalid Bank Identifier
2021 KN1509007020_080922FTO_525497 1509007020NRG23270820220116316 4858514827 08/09/2022 MOHANDAS MOHANDAS 1509007WL0009341 00614 SBIN0RRCKGB 1545 20/09/2022 No Such Account
2022 KN1509007012_060722FTO_331322 1509007012NRG23060720220058872 3146590555 06/07/2022 Mahendrappa N Mahendrappa N 1509007012WL004650 00078 CNRB0004629 1854 16/07/2022 No Such Account
2023 KN1509007012_060722FTO_331322 1509007012NRG23060720220058874 3146590545 06/07/2022 Gowramma Gowramma 1509007012WL004650 00078 CNRB0000697 1854 16/07/2022 Unclaimed/DEAF accounts
2024 KN1509007012_060722FTO_331322 1509007012NRG23060720220058878 3146590560 06/07/2022 C S Vishwanatha C S Vishwanatha 1509007012WL004650 00078 CNRB0004629 1854 16/07/2022 No Such Account
2025 KN1509007024_010822APB_FTO_410511 1509007024NRG23010820220086753 3919288086 01/08/2022 JAYDEV N JAYDEV N 1509007024WL006860 00225 KARB0000004 1854 13/08/2022 invalid Bank Identifier
2026 KN1509007024_010822APB_FTO_410511 1509007024NRG23010820220086757 3919288091 01/08/2022 VINODA VINODA 1509007024WL006860 00225 KARB0000004 1854 13/08/2022 invalid Bank Identifier
2027 KN1509007027_231222FTO_833382 1509007027NRG23231220220252091 7514924168 23/12/2022 LOKESHAPPA LOKESHAPPA 1509007027WL021940 00614 SBIN0RRCKGB 2163 30/12/2022 No Such Account
2028 KN1509007035_290323APB_FTO_1028336 1509007035NRG23290320230349154 0501472113 29/03/2023 Getamma Getamma 1509007035WL032181 00415 SBIN0040212 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KN1509007044_050822APB_FTO_425548 1509007044NRG23050820220092032 3920602583 05/08/2022 YASHODAMMA YASHODAMMA 1509007044WL007245 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
2030 KN1509007044_050822APB_FTO_425548 1509007044NRG23050820220092035 3920602585 05/08/2022 sunandamma sunandamma 1509007044WL007245 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
2031 KN1509007044_050822APB_FTO_425548 1509007044NRG23050820220092037 3920602590 05/08/2022 Haladamma Haladamma 1509007044WL007245 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
2032 KN1509007044_050822APB_FTO_425548 1509007044NRG23050820220092039 3920602586 05/08/2022 Padma R Padma R 1509007044WL007245 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
2033 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073336 3920593379 19/07/2022 PUSHPA PUSHPA 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2034 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073337 3920593376 19/07/2022 LEELAVATHI LEELAVATHI 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2035 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073340 3920593378 19/07/2022 VIMALA VIMALA 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2036 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073341 3920593381 19/07/2022 GANGAMMA GANGAMMA 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2037 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073343 3920593377 19/07/2022 SHARADAMMA SHARADAMMA 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2038 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073350 3920593380 19/07/2022 JAMUNA JAMUNA 1509007045WL005794 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2039 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073356 3920593375 19/07/2022 CHANDRAPPA CHANDRAPPA 1509007045WL005795 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2040 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073357 3920593370 19/07/2022 GANGAMMA GANGAMMA 1509007045WL005795 00078 CNRB0000697 2163 13/08/2022 invalid Bank Identifier
2041 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073372 3920593403 19/07/2022 ASHOK H D ASHOK H D 1509007045WL005796 00078 CNRB0000697 2163 13/08/2022 invalid Bank Identifier
2042 KN1509007045_190722APB_FTO_373283 1509007045NRG23190720220073383 3920593391 19/07/2022 RAVISHAYYA H D RAVISHAYYA H D 1509007045WL005796 00225 KARB0000752 2163 13/08/2022 invalid Bank Identifier
2043 KN1509007014_170922APB_FTO_550582 1509007014NRG23170920220137154 4932479160 17/09/2022 Mylarappa Mylarappa 1509007014WL011205 00078 CNRB0000697 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 KN1509007014_251122APB_FTO_752681 1509007014NRG23251120220218515 7510874893 25/11/2022 Sandeep Naik H Sandeep Naik H 1509007014WL018694 00152 HDFC0009198 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 KN1509007020_160323APB_FTO_997137 1509007020NRG23160320230331873 0115805685 16/03/2023 venkatesh venkatesh 1509007020WL030462 00177 IOBA0000312 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KN1509007029_090123APB_FTO_891496 1509007029NRG23090120230275843 7907313890 09/01/2023 D.E ANANDA D.E ANANDA 1509007029WL024151 00468 UBIN0901008 1854 14/01/2023 invalid Bank Identifier
2047 KN1509007039_140323APB_FTO_986444 1509007039NRG23140320230325292 0114570078 14/03/2023 KARIYAMMA KARIYAMMA 1509007039WL029966 00468 UBIN0901024 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 KN1509007039_140323APB_FTO_986488 1509007039NRG23140320230325449 0114079559 14/03/2023 KARIYAMMA KARIYAMMA 1509007039WL029970 00468 UBIN0901024 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 KN1509007041_110822FTO_443171 1509007041NRG23110820220099691 4118640795 11/08/2022 ESWARAPPA S G ESWARAPPA S G 1509007041WL007884 00468 UBIN0913855 2163 24/08/2022 No Such Account
2050 KN1509007043_030822APB_FTO_418579 1509007043NRG23030820220090239 3919273193 03/08/2022 SUNITHA SUNITHA 1509007043WL007124 00415 SBIN0040212 2163 13/08/2022 invalid Bank Identifier
2051 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090244 3920545360 03/08/2022 AMBIKA AMBIKA 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2052 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090246 3920545356 03/08/2022 Raghu.K.N Raghu.K.N 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2053 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090249 3920545362 03/08/2022 GANGAMMA GANGAMMA 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2054 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090253 3920545359 03/08/2022 JAYANNA.S JAYANNA.S 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2055 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090256 3920545364 03/08/2022 Shivamma Shivamma 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2056 KN1509007043_030822APB_FTO_418599 1509007043NRG23030820220090261 3920545361 03/08/2022 Jayamma Jayamma 1509007043WL007126 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2057 KN1509004028_210123APB_FTO_917645 1509004028NRG23210120230287749 8197200129 21/01/2023 Vanamala Vanamala 1509004028WL025405 00225 KARB0000402 2472 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 KN1509005006_191022APB_FTO_660041 1509005006NRG23191020220174802 6453093873 19/10/2022 Vanitha P M Vanitha P M 1509005006WL014525 00078 CNRB0005391 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 KN1509006002_210922FTO_560128 1509006002NRG23210920220141467 4955632235 21/09/2022 Ravindra G S Ravindra G S 1509006002WL011554 00415 SBIN0040290 2472 24/09/2022 No Such Account
2060 KN1509006007_031222APB_FTO_773482 1509006007NRG23011220220226450 7511810809 03/12/2022 Gopal Handa Gopal Handa 1509006007WL019398 00225 KARB0000072 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
2061 KN1509007020_191022APB_FTO_660573 1509007020NRG23191020220175093 6452836057 19/10/2022 sunil kumar M sunil kumar M 1509007020WL014550 00177 IOBA0000312 2472 15/11/2022 KYC Documents Pending
2062 KN1509007024_291222APB_FTO_856991 1509007024NRG23291220220261135 29/12/2022 BASAMMA BASAMMA 1509007024WL022753 00468 UBIN0901008 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KN1509007027_181022APB_FTO_657270 1509007027NRG23181020220173835 6452836943 18/10/2022 Shanthappa Shanthappa 1509007027WL014442 00225 KARB0000004 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KN1509007027_230323FTO_1014533 1509007027NRG23230320230340486 0311748772 23/03/2023 Ajjayya Ajjayya 1509007027WL031330 00614 SBIN0RRCKGB 1236 30/03/2023 No Such Account
2065 KN1509007002_130123FTO_902753 1509007002NRG23130120230280289 8129853954 13/01/2023 Geetha Geetha 1509007002WL024665 00652 PKGB0012299 1854 24/01/2023 No Such Account
2066 KN1509007010_300323APB_FTO_1034546 1509007010NRG23300320230352093 0493567455 30/03/2023 KAMAKSHI KAMAKSHI 1509007010WL032622 00078 CNRB0000544 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 KN1509007029_251122FTO_752198 1509007029NRG23251120220218396 7509636031 25/11/2022 H M Sumitra H M Sumitra 1509007029WL018684 00468 UBIN0901008 2163 30/12/2022 A/c Blocked or Frozen
2068 KN1509007044_070522APB_FTO_80237 1509007044NRG23070520220015631 1269047397 07/05/2022 Shabanabanu Shabanabanu 1509007044WL001112 00045 BARB0VJRAHA 2472 16/05/2022 invalid Bank Identifier
2069 KN1509002048_221222FTO_829304 1509002048NRG23221220220251052 7514247690 22/12/2022 Ramalingappa Ramalingappa 1509002048WL021841 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
2070 KN1509002048_221222FTO_829304 1509002048NRG23221220220251055 7514247689 22/12/2022 Pupshavathi Pupshavathi 1509002048WL021841 00614 SBIN0RRCKGB 1854 30/12/2022 No Such Account
2071 KN1509003003_020123APB_FTO_869308 1509003003NRG23311220220262907 7796197334 02/01/2023 SHAKUNTHALA SHAKUNTHALA 1509003003WL022932 00225 KARB0000322 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 KN1509003018_180323APB_FTO_1002423 1509003018NRG23180320230335020 0115791676 18/03/2023 Prathap Chandra K Prathap Chandra K 1509003018WL030802 00078 CNRB0003357 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KN1509004015_020123FTO_870006 1509004015NRG23311220220262941 7716736516 02/01/2023 Annapurna Annapurna 1509004015WL022937 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
2074 KN1509004015_020123FTO_870006 1509004015NRG23311220220262942 7716736513 02/01/2023 Armugha Armugha 1509004015WL022937 00415 SBIN0040427 1854 06/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2075 KN1509004015_020123FTO_870006 1509004015NRG23311220220262947 7716736517 02/01/2023 kumara kumara 1509004015WL022937 00614 SBIN0RRCKGB 2472 06/01/2023 No Such Account
2076 KN1509004020_151022FTO_649188 1509004020NRG23151020220171118 6453049188 15/10/2022 Shaila Shaila 1509004020WL014189 00614 SBIN0RRCKGB 3399 15/11/2022 No Such Account
2077 KN1509004022_050822APB_FTO_424004 1509004022NRG23050820220092154 3920614985 05/08/2022 BHARATH RAJ .J.C BHARATH RAJ .J.C 1509004022WL007260 00078 CNRB0000864 1545 13/08/2022 invalid Bank Identifier
2078 KN1509004024_140223APB_FTO_950090 1509004024NRG23170120230281272 8952313035 14/02/2023 KRISHNE GOWDA.K.V KRISHNE GOWDA.K.V 1509004024WL024811 00225 KARB0000402 2472 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 KN1509005001_090522APB_FTO_82457 1509005001NRG23070520220015954 1271583486 09/05/2022 Prabhakar Shetty Prabhakar Shetty 1509005001WL001133 00415 SBIN0040800 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 KN1509005003_260722APB_FTO_395045 1509005003NRG23260720220082766 3917794164 26/07/2022 Salomi Salomi 1509005003WL006488 00415 SBIN0040148 2163 13/08/2022 invalid Bank Identifier
2081 KN1509005006_230822FTO_484427 1509005006NRG23220820220111213 4856426159 23/08/2022 SAVITHRI K N SAVITHRI K N 1509005006WL008831 00078 CNRB0000865 1545 20/09/2022 Account closed
2082 KN1509005012_270622APB_FTO_272807 1509005012NRG23270620220048587 2899895548 27/06/2022 Thippesha Thippesha 1509005012WL003866 00078 CNRB0005393 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 KN1509006001_161222APB_FTO_810830 1509006001NRG23161220220244281 7514425726 16/12/2022 Chandrappa Chandrappa 1509006001WL021203 00078 CNRB0010909 3399 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 KN1509006001_161222APB_FTO_810830 1509006001NRG23161220220244286 7514425725 16/12/2022 Basavaraju poojari Basavaraju poojari 1509006001WL021203 00078 CNRB0010909 3399 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 KN1509007006_300722APB_FTO_408813 1509007006NRG23300720220086558 3920555788 30/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1509007006WL006833 00045 BARB0VJKKCH 1854 13/08/2022 invalid Bank Identifier
2086 KN1509007006_300722APB_FTO_408813 1509007006NRG23300720220086574 3920555792 30/07/2022 Kamalamma Kamalamma 1509007006WL006833 00078 CNRB0000544 1854 13/08/2022 invalid Bank Identifier
2087 KN1509007018_100822FTO_437100 1509007018NRG23030820220090159 4026765753 10/08/2022 vanajashamma vanajashamma 1509007WL0007110 00468 UBIN0901024 4326 19/08/2022 A/c Blocked or Frozen
2088 KN1509007044_300722APB_FTO_408639 1509007044NRG23300720220086102 3915916480 30/07/2022 GIRIJAMMA GIRIJAMMA 1509007044WL006806 00078 CNRB0000544 2163 13/08/2022 invalid Bank Identifier
2089 KN1509002033_120722APB_FTO_346969 1509002033NRG23110720220065192 3147144550 12/07/2022 PADMA K S PADMA K S 1509002033WL005122 00078 CNRB0005394 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 KN1509002033_300323APB_FTO_1031779 1509002033NRG23290320230349784 1690257110 30/03/2023 Murthy Murthy 1509002033WL032282 00078 CNRB0005394 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 KN1509002055_151022FTO_645534 1509002055NRG23151020220170837 6452952316 15/10/2022 Jayappa Jayappa 1509002055WL014148 00078 CNRB0010908 2163 15/11/2022 Account closed
2092 KN1509002059_140323APB_FTO_984821 1509002059NRG23140320230323397 0114155876 14/03/2023 Anitha Anitha 1509002059WL029865 00225 KARB0000145 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 KN1509003001_310522FTO_177858 1509003001NRG23310520220028241 N0622002578B8 31/05/2022 Gundegowda Gundegowda 1509003WL0002119 00614 SBIN0RRCKGB 1595 08/06/2022 No Such Account
2094 KN1509003017_050922FTO_517901 1509003017NRG23050920220123613 4858484946 05/09/2022 rathnamma rathnamma 1509003017WL010053 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
2095 KN1509004004_070922APB_FTO_524182 1509004004NRG23070920220128111 4858822607 07/09/2022 RUDRESH C S RUDRESH C S 1509004004WL010368 00225 KARB0000301 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 KN1509004015_160323APB_FTO_995585 1509004015NRG23160320230330695 0115573861 16/03/2023 s m sudarshana s m sudarshana 1509004015WL030360 00078 CNRB0005392 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 KN1509004022_310123APB_FTO_933023 1509004022NRG23270120230293821 8589410678 31/01/2023 SUMATHI SUMATHI 1509004022WL025953 00045 BARB0VJHIRE 3090 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 KN1509004025_061022FTO_607259 1509004025NRG23061020220159694 6416307771 06/10/2022 Gireesha B R Gireesha B R 1509004025WL013175 00078 CNRB0010903 1236 12/11/2022 No Such Account
2099 KN1509005006_190822FTO_464295 1509005006NRG23160820220102747 4279384525 19/08/2022 SAVITHRI K N SAVITHRI K N 1509005006WL008122 00078 CNRB0000865 1545 30/08/2022 Account closed
2100 KN1509006001_140622APB_FTO_226088 1509006001NRG23140620220037570 2426004861 14/06/2022 Ganesha H S Ganesha H S 1509006001WL002932 00078 CNRB0010909 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 KN1509006001_140622APB_FTO_226088 1509006001NRG23140620220037572 2426004862 14/06/2022 Chandrappa Chandrappa 1509006001WL002932 00078 CNRB0010909 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KN1509006002_191022APB_FTO_661059 1509006002NRG23191020220175430 6453102507 19/10/2022 sharavathi sharavathi 1509006002WL014579 00415 SBIN0040437 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KN1509006004_240622APB_FTO_262916 1509006004NRG23230620220045402 2612008351 24/06/2022 SUJAYA SUJAYA 1509006004WL003604 00652 PKGB0012472 1854 02/07/2022 Account closed
2104 KN1509007034_220722FTO_386425 1509007034NRG23220720220078965 3386569119 22/07/2022 K S RAMESH K S RAMESH 1509007034WL006215 00614 KGRB0000285 1854 29/07/2022 invalid Bank Identifier
2105 KN1509007043_120123FTO_899256 1509007043NRG23120120230279335 8128613321 12/01/2023 Ravikumar Ravikumar 1509007043WL024504 00614 SBIN0RRCKGB 927 24/01/2023 No Such Account
2106 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090272 3918593084 03/08/2022 ESHWARAPPA.K.S ESHWARAPPA.K.S 1509007043WL007127 00415 SBIN0040212 2163 13/08/2022 invalid Bank Identifier
2107 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090275 3918593080 03/08/2022 CHANDRAMMA CHANDRAMMA 1509007043WL007127 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2108 KN1509007043_030822APB_FTO_418601 1509007043NRG23030820220090277 3918593081 03/08/2022 BHARATHI BHARATHI 1509007043WL007127 00225 KARB0000004 2163 13/08/2022 invalid Bank Identifier
2109 KN1509004001_210922FTO_558323 1509004001NRG23200920220140881 4955638162 21/09/2022 NARASIMHA NARASIMHA 1509004001WL011491 00045 BARB0VJHIRE 3090 24/09/2022 No Such Account
2110 KN1509004019_160822FTO_453186 1509004019NRG23160820220103606 4153158024 16/08/2022 Arathi H B Arathi H B 1509004019WL008180 00225 KARB0000363 2163 25/08/2022 Account closed
2111 KN1509004019_280323APB_FTO_1022823 1509004019NRG23270320230344322 0316842552 28/03/2023 Ganesh Ganesh 1509004019WL031713 00225 KARB0000363 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 KN1509004019_280323APB_FTO_1022823 1509004019NRG23270320230344345 0316842520 28/03/2023 Sriram M J Sriram M J 1509004019WL031714 00078 CNRB0001162 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KN1509004026_241122FTO_747886 1509004026NRG22241120220439329 7509608466 24/11/2022 Safiya Safiya 1509004WL0036663 00078 CNRB0001162 2023 30/12/2022 No Such Account
2114 KN1509005010_171222APB_FTO_812570 1509005010NRG23171220220245217 7515127560 17/12/2022 SUSHILAMMA SUSHILAMMA 1509005010WL021314 00078 CNRB0010913 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KN1509006006_260722FTO_392519 1509006006NRG23250720220079526 3916803967 26/07/2022 Rathnakara Rathnakara 1509006WL0006262 00614 KGRB0000472 2163 13/08/2022 invalid Bank Identifier
2116 KN1509006006_260822FTO_495944 1509006006NRG23260820220114755 4856401697 26/08/2022 Rathnakara Rathnakara 1509006006WL009188 00614 KGRB0000472 2163 20/09/2022 invalid Bank Identifier
2117 KN1509007011_100822APB_FTO_436089 1509007011NRG23100820220096668 4027116279 10/08/2022 Anusuyamma Anusuyamma 1509007011WL007663 00177 IOBA0000338 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KN1509007025_240123APB_FTO_922524 1509007025NRG23230120230289907 8259304447 24/01/2023 NIRMALA NIRMALA 1509007025WL025597 00177 IOBA0000312 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 KN1509007028_270722APB_FTO_397166 1509007028NRG23270720220083149 3920627503 27/07/2022 SWAMYNATHAN G SWAMYNATHAN G 1509007028WL006532 00045 BARB0VJRAHA 1854 13/08/2022 invalid Bank Identifier
2120 KN1509007030_290323APB_FTO_1028356 1509007030NRG23290320230349158 0493209421 29/03/2023 Mallikarjuna B C Mallikarjuna B C 1509007030WL032183 00078 CNRB0004629 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KN1509007036_081222APB_FTO_787645 1509007036NRG23081220220234511 7512616203 08/12/2022 JEEVA U JEEVA U 1509007036WL020273 00045 BARB0VJRAHA 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KN1509007036_300722APB_FTO_407568 1509007036NRG23300720220085802 3915723185 30/07/2022 GANESH RAO H E GANESH RAO H E 1509007036WL006785 00045 BARB0VJRAHA 2163 13/08/2022 invalid Bank Identifier
2123 KN1509007044_170323APB_FTO_1001274 1509007044NRG23160320230331513 0115784453 17/03/2023 SHANKAR NAIK SHANKAR NAIK 1509007044WL030431 00078 CNRB0000544 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 KN1509007044_271222APB_FTO_845315 1509007044NRG23271220220256939 27/12/2022 Shankara Naika Shankara Naika 1509007044WL022371 00078 CNRB0000544 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KN1509007044_300722APB_FTO_408634 1509007044NRG23300720220086087 3920723523 30/07/2022 Lokesh K S Lokesh K S 1509007044WL006805 00078 CNRB0000544 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 KN1509004029_181122APB_FTO_732256 1509004029NRG23181120220209069 6655320095 18/11/2022 Erappa A H Erappa A H 1509004029WL017718 00225 KARB0000363 3090 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KN1509005003_020323APB_FTO_963779 1509005003NRG23280220230313030 0114628681 02/03/2023 Santhrupthi Santhrupthi 1509005003WL028559 00415 SBIN0040148 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KN1509005012_230822APB_FTO_483770 1509005012NRG23230820220111580 4278964667 23/08/2022 thippesha thippesha 1509005012WL008865 00415 SBIN0005618 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KN1509007003_101022FTO_618050 1509007003NRG23101020220162906 6416574016 10/10/2022 GEETHA T R GEETHA T R 1509007003WL013423 00468 UBIN0901024 2472 12/11/2022 Account closed
2130 KN1509007010_300323APB_FTO_1034530 1509007010NRG23300320230352089 0493338098 30/03/2023 LAKSHMI LAKSHMI 1509007010WL032622 00078 CNRB0000544 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KN1509007015_200123FTO_914379 1509007015NRG23200120230285706 8163976263 20/01/2023 kamala kamala 1509007015WL025238 00614 SBIN0RRCKGB 1545 25/01/2023 No Such Account
2132 KN1509007020_040323APB_FTO_968388 1509007020NRG23040320230316927 0114102808 04/03/2023 GANGADHARA GANGADHARA 1509007020WL029026 00177 IOBA0000312 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KN1509007024_060123APB_FTO_883018 1509007024NRG23060120230271341 7854666515 06/01/2023 M BASAMMA M BASAMMA 1509007024WL023759 00468 UBIN0901008 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277507 7907312868 10/01/2023 Sudha Sudha 1509007029WL024313 00468 UBIN0901008 1854 14/01/2023 invalid Bank Identifier
2135 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277516 7907312882 10/01/2023 D B Prakash D B Prakash 1509007029WL024313 00468 UBIN0901008 2163 14/01/2023 invalid Bank Identifier
2136 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277522 7907312844 10/01/2023 Kiram B M Kiram B M 1509007029WL024313 00415 SBIN0040212 2163 14/01/2023 invalid Bank Identifier
2137 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277526 7907312870 10/01/2023 Payaja Payaja 1509007029WL024313 00468 UBIN0901008 2163 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277528 7907312878 10/01/2023 Shaheena Shaheena 1509007029WL024313 00468 UBIN0901008 2163 14/01/2023 invalid Bank Identifier
2139 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277533 7907312865 10/01/2023 Sazeela Banu Sazeela Banu 1509007029WL024313 00468 UBIN0901008 2163 14/01/2023 invalid Bank Identifier
2140 KN1509007029_100123APB_FTO_894346 1509007029NRG23100120230277541 7907312857 10/01/2023 Jameelabi Jameelabi 1509007029WL024313 00468 UBIN0901008 2163 14/01/2023 invalid Bank Identifier
2141 KN1509007038_231222FTO_833334 1509007038NRG23231220220252097 23/12/2022 Rangaswamy Rangaswamy 1509007038WL021941 00614 SBIN0RRCKGB 2163 03/01/2023 No Such Account
2142 KN1509007043_300822FTO_505206 1509007043NRG23260820220115214 4860739957 30/08/2022 Sachin Sachin 1509007WL0009237 00614 SBIN0RRCKGB 2163 20/09/2022 No Such Account
2143 KN1509007046_110822APB_FTO_441434 1509007046NRG23110820220099009 4029513541 11/08/2022 ASHOK H S ASHOK H S 1509007046WL007829 00468 UBIN0902934 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KN1509003009_220422APB_FTO_42855 1509003009NRG23220420220007871 0830839819 22/04/2022 Shreelatha Shreelatha 1509003009WL000614 00225 KARB0000410 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 KN1509003014_230922FTO_566402 1509003014NRG23230920220143996 5014471079 23/09/2022 vasu vasu 1509003014WL011787 00415 SBIN0040428 2163 28/09/2022 No Such Account
2146 KN1509004002_150323FTO_990418 1509004002NRG23150320230328466 0115445638 15/03/2023 U M RAJESH U M RAJESH 1509004002WL030161 00614 SBIN0RRCKGB 2472 25/03/2023 No Such Account
2147 KN1509004026_121022APB_FTO_628206 1509004026NRG23121020220166878 6416364311 12/10/2022 Ramaiah Ramaiah 1509004026WL013766 00652 PKGB0012274 3090 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 KN1509005004_290323APB_FTO_1028458 1509005004NRG23290320230348375 1690014225 29/03/2023 SUDHAMA J S SUDHAMA J S 1509005004WL032113 00225 KARB0000420 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 KN1509006005_060822APB_FTO_427462 1509006005NRG23060820220093637 3920547319 06/08/2022 ASHOKA M M ASHOKA M M 1509006005WL007373 00614 SBIN0RRCKGB 618 13/08/2022 invalid Bank Identifier
2150 KN1509007038_190123FTO_911846 1509007038NRG23190120230283157 8129856095 19/01/2023 Leela Leela 1509007038WL025033 00614 SBIN0RRCKGB 2163 24/01/2023 No Such Account
2151 KN1509007046_221122APB_FTO_740012 1509007046NRG23221120220211889 6676483959 22/11/2022 ASHOK H S ASHOK H S 1509007046WL018041 00468 UBIN0902934 2472 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092253 3920553532 05/08/2022 H A SUSUBRAMNYA H A SUSUBRAMNYA 1509003019WL007271 00225 KARB0000322 2163 13/08/2022 invalid Bank Identifier
2153 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092255 3920553519 05/08/2022 KRISHNAPPA A K KRISHNAPPA A K 1509003019WL007271 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
2154 KN1509003019_050822APB_FTO_424276 1509003019NRG23050820220092256 3920553521 05/08/2022 ANNAYYA SEREGAR ANNAYYA SEREGAR 1509003019WL007271 00078 CNRB0010905 2163 13/08/2022 invalid Bank Identifier
2155 KN1509004002_290722FTO_403578 1509004002NRG23280720220084127 3919205351 29/07/2022 SURESH B K SURESH B K 1509004002WL006611 00078 CNRB0001162 2472 13/08/2022 Account closed
2156 KN1509004004_200822FTO_472478 1509004004NRG22310520220437689 4276705263 20/08/2022 Rudresh Rudresh 1509004WL0036307 00652 PKGB0012299 2312 30/08/2022 No Such Account
2157 KN1509004005_151222APB_FTO_807227 1509004005NRG23151220220243164 7514434995 15/12/2022 Nuthan D S Nuthan D S 1509004005WL021091 00225 KARB0000363 3090 30/12/2022 Aadhaar Number not Mapped to Account Number
2158 KN1509004018_050722FTO_326725 1509004018NRG23050720220056966 2916096428 05/07/2022 Suma B M Suma B M 1509004018WL004513 00614 SBIN0RRCKGB 4017 08/07/2022 No Such Account
2159 KN1509004020_050123APB_FTO_881430 1509004020NRG23050120230270619 7854749061 05/01/2023 Nageshgowda H.G Nageshgowda H.G 1509004020WL023681 00652 PKGB0012275 3399 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KN1509005012_040822APB_FTO_420367 1509005012NRG23040820220090712 3915481565 04/08/2022 Meenakshi Meenakshi 1509005012WL007176 00415 SBIN0040148 2163 13/08/2022 invalid Bank Identifier
2161 KN1509005012_040822APB_FTO_420367 1509005012NRG23040820220090713 3915481571 04/08/2022 Marakka Marakka 1509005012WL007176 00078 CNRB0001453 2163 13/08/2022 invalid Bank Identifier
2162 KN1509006007_011222APB_FTO_766689 1509006007NRG23011220220226354 7510852690 01/12/2022 Jayashree Jayashree 1509006007WL019395 00415 SBIN0040290 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 KN1509007002_231222FTO_833975 1509007002NRG23231220220252383 23/12/2022 rajappa rajappa 1509007002WL021971 00614 SBIN0RRCKGB 2163 03/01/2023 No Such Account
2164 KN1509007015_130622APB_FTO_221179 1509007015NRG23100620220034531 2423154838 13/06/2022 Yogish B C Yogish B C 1509007015WL002663 00045 BARB0VJKKCH 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KN1509007024_180123APB_FTO_907350 1509007024NRG23180120230281467 8130731444 18/01/2023 M BASAMMA M BASAMMA 1509007024WL024846 00468 UBIN0901008 1545 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 KN1509007029_140323APB_FTO_986492 1509007029NRG23140320230325522 0115501694 14/03/2023 K.M GANGADARAPPA K.M GANGADARAPPA 1509007029WL029972 00468 UBIN0901008 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KN1509007037_300822APB_FTO_507085 1509007037NRG23300820220119675 4858733981 30/08/2022 DILSHAD DILSHAD 1509007037WL009645 00078 CNRB0000544 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KN1509007038_280722APB_FTO_402039 1509007038NRG23280720220084029 3920626436 28/07/2022 Meenakshi Meenakshi 1509007038WL006601 00177 IOBA0000312 4017 13/08/2022 KYC Documents Pending
2169 KN1509002025_250822FTO_494993 1509002025NRG23270620220047860 4856421881 25/08/2022 Thimmappa H G Thimmappa H G 1509002WL0003800 00468 UBIN0931748 1914 20/09/2022 A/c Blocked or Frozen
2170 KN1509002043_210722APB_FTO_380273 1509002043NRG21021120200263414 3920574890 21/07/2022 gowramma gowramma 1509002WL028968 00078 CNRB0001527 3025 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 KN1509002043_210722APB_FTO_380273 1509002043NRG21021120200263415 3920574887 21/07/2022 Shivakumar.r.p Shivakumar.r.p 1509002WL028968 00078 CNRB0001527 3025 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KN1509002043_210722FTO_380270 1509002043NRG21041120200267585 3920480918 21/07/2022 Mallika Mallika 1509002WL029707 00078 CNRB0001527 3025 13/08/2022 No Such Account
2173 KN1509002043_210722APB_FTO_380273 1509002043NRG21050920200187580 3920574889 21/07/2022 Basavaraju R A Basavaraju R A 1509002WL018197 00078 CNRB0001527 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 KN1509002043_210722APB_FTO_380273 1509002043NRG21181220200323678 3920574888 21/07/2022 Basavaraju R A Basavaraju R A 1509002WL038692 00078 CNRB0001527 1925 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 KN1509002053_310123FTO_933598 1509002053NRG23030120230264647 8522639905 31/01/2023 MALLESHAPPA B M MALLESHAPPA B M 1509002WL0023102 00614 KGRB0000255 2163 06/02/2023 invalid Bank Identifier
2176 KN1509002053_310123FTO_933598 1509002053NRG23030120230264648 8522639904 31/01/2023 SREEDHARA SREEDHARA 1509002WL0023102 00614 KGRB0000255 1545 06/02/2023 invalid Bank Identifier
2177 KN1509002053_310123FTO_933598 1509002053NRG23030120230264649 8522639903 31/01/2023 PRASANNA KUMAR B B PRASANNA KUMAR B B 1509002WL0023102 00614 KGRB0000255 1545 06/02/2023 invalid Bank Identifier
2178 KN1509002056_250223APB_FTO_960648 1509002056NRG23090220230301707 0114465801 25/02/2023 SHAILA H V SHAILA H V 1509002056WL027018 00078 CNRB0000553 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 KN1509003012_011022APB_FTO_589860 1509003012NRG23011020220156378 6415298352 01/10/2022 DULEKHA DULEKHA 1509003012WL012838 00045 BARB0VJKOPP 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KN1509003020_251122APB_FTO_749200 1509003020NRG23251120220217192 7509672824 25/11/2022 SHILPA H V SHILPA H V 1509003020WL018562 00078 CNRB0001528 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 KN1509004018_300323FTO_1032070 1509004018NRG23300320230350591 0492890468 30/03/2023 K.S.Raj Kumar K.S.Raj Kumar 1509004WL0032426 00614 KGRB0000269 4017 03/04/2023 invalid Bank Identifier
2182 KN1509004020_290722APB_FTO_405413 1509004020NRG23290720220085063 3915916583 29/07/2022 Madan B.M Madan B.M 1509004020WL006727 00614 SBIN0RRCKGB 2472 13/08/2022 invalid Bank Identifier
2183 KN1509006003_200123FTO_914761 1509006003NRG23200120230285824 8168697137 20/01/2023 Rukmini Rukmini 1509006003WL025256 00614 SBIN0RRCKGB 927 25/01/2023 No Such Account
2184 KN1509006006_271022FTO_674585 1509006006NRG23271020220181617 6492562901 27/10/2022 Chandravathi Chandravathi 1509006006WL015157 00614 SBIN0RRCKGB 1854 17/11/2022 No Such Account
2185 KN1509006009_290323APB_FTO_1027254 1509006009NRG23290320230348359 0500874168 29/03/2023 Sushela Sushela 1509006009WL032108 00415 SBIN0040290 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 KN1509007005_170822FTO_456181 1509007005NRG22170820220438828 4153166245 17/08/2022 KUMARA KUMARA 1509007WL0036556 00614 KGRB0000256 1794 25/08/2022 invalid Bank Identifier
2187 KN1509007023_200223APB_FTO_955218 1509007023NRG23170220230306154 9180809231 20/02/2023 Geetha Geetha 1509007023WL027672 00078 CNRB0000697 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 KN1509007037_300722APB_FTO_408479 1509007037NRG23300720220086068 3917800780 30/07/2022 YALACHAMMA YALACHAMMA 1509007037WL006803 00078 CNRB0000544 1854 13/08/2022 invalid Bank Identifier
2189 KN1509007044_211222FTO_822438 1509007044NRG23211220220249701 7514266067 21/12/2022 KHALANDAR SHARIF KHALANDAR SHARIF 1509007044WL021741 00078 CNRB0000544 2163 30/12/2022 No Such Account
2190 KN1509004020_101022APB_FTO_619956 1509004020NRG23101020220163925 6416343210 10/10/2022 Latha Latha 1509004020WL013511 00652 PKGB0012275 3708 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 KN1509004026_011022FTO_589560 1509004026NRG23011020220156200 6415116728 01/10/2022 Sumithra Sumithra 1509004026WL012828 00614 SBIN0RRCKGB 3090 12/11/2022 No Such Account
2192 KN1509005002_300622APB_FTO_296393 1509005002NRG23290620220051357 2849568435 30/06/2022 SHRUTHI B D SHRUTHI B D 1509005002WL004064 00415 SBIN0040146 2163 07/07/2022 Account closed
2193 KN1509005011_091222APB_FTO_789808 1509005011NRG23081220220234860 7513318412 09/12/2022 GOPI GOPI 1509005011WL020311 00415 SBIN0040148 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 KN1509005011_091222APB_FTO_789808 1509005011NRG23081220220234865 7513318407 09/12/2022 Krishnaiah Krishnaiah 1509005011WL020311 00415 SBIN0040148 2163 30/12/2022 A/c Blocked or Frozen
2195 KN1509006001_110522APB_FTO_86818 1509006001NRG23110520220017125 1267816556 11/05/2022 Jayalaxmi Jayalaxmi 1509006001WL001218 00078 CNRB0010909 957 16/05/2022 invalid Bank Identifier
2196 KN1509007042_271222FTO_845836 1509007042NRG23271220220257147 27/12/2022 Jayanna Jayanna 1509007042WL022387 00652 PKGB0012299 2163 03/01/2023 No Such Account
2197 KN1509007007_180123FTO_907369 1509007007NRG23170120230280964 8168693470 18/01/2023 REVANNAshiddappa REVANNAshiddappa 1509007WL0024756 00468 UBIN0901024 2163 25/01/2023 No Such Account
2198 KN1509007007_180123FTO_907369 1509007007NRG23170120230280965 8168693469 18/01/2023 manjappa manjappa 1509007WL0024756 00468 UBIN0901024 2163 25/01/2023 No Such Account
2199 KN1509007018_201022FTO_664071 1509007018NRG23201020220177241 6452754058 20/10/2022 ANUSUAY ANUSUAY 1509007018WL014721 00468 UBIN0901024 1854 15/11/2022 No Such Account
2200 KN1509007024_270123APB_FTO_927537 1509007024NRG23270120230293491 8375348187 27/01/2023 M BASAMMA M BASAMMA 1509007024WL025902 00468 UBIN0901008 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 KN1509007032_290323APB_FTO_1027916 1509007032NRG23290320230348773 0501593086 29/03/2023 Murthy Murthy 1509007032WL032151 00652 PKGB0012298 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 KN1509007037_141022APB_FTO_643152 1509007037NRG23141020220169417 6453069240 14/10/2022 venkatesha venkatesha 1509007037WL014021 00614 SBIN0RRCKGB 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KN1509007044_090123APB_FTO_891544 1509007044NRG23050120230268129 7854750061 09/01/2023 Iliyaz Pasha Iliyaz Pasha 1509007044WL023437 00078 CNRB0000544 2472 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 KN1509003013_240622APB_FTO_264071 1509003013NRG23240620220046515 2611766052 24/06/2022 GRETA V LOBO GRETA V LOBO 1509003013WL003695 00078 CNRB0010902 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KN1509004002_310123FTO_934662 1509004002NRG23310120230296785 8523544545 31/01/2023 Ramesh M S Ramesh M S 1509004002WL026278 00614 SBIN0RRCKGB 2163 06/02/2023 No Such Account
2206 KN1509004002_310123FTO_934662 1509004002NRG23310120230296797 8523544543 31/01/2023 GOPALGOWDA G K GOPALGOWDA G K 1509004002WL026281 00614 SBIN0RRCKGB 2472 06/02/2023 No Such Account
2207 KN1509004002_310123FTO_934662 1509004002NRG23310120230296819 8523544544 31/01/2023 B S YASHODHAMMA B S YASHODHAMMA 1509004002WL026283 00614 SBIN0RRCKGB 2472 06/02/2023 No Such Account
2208 KN1509004008_180822FTO_459070 1509004008NRG23180820220105683 4230024930 18/08/2022 BYRAIAH BYRAIAH 1509004008WL008369 00614 SBIN0RRCKGB 2163 27/08/2022 No Such Account
2209 KN1509004022_310123APB_FTO_933018 1509004022NRG23300120230294844 8589405965 31/01/2023 SUNITHA M M SUNITHA M M 1509004022WL026048 00078 CNRB0000864 3090 08/02/2023 Aadhaar Number not Mapped to Account Number
2210 KN1509004025_030323APB_FTO_965452 1509004025NRG23020320230315591 0114448990 03/03/2023 Pallavi H T Pallavi H T 1509004025WL028846 00078 CNRB0010903 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KN1509004025_030323APB_FTO_965452 1509004025NRG23020320230315644 0114448977 03/03/2023 D.R.Rajesh D.R.Rajesh 1509004025WL028849 00078 CNRB0010903 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 KN1509004025_030323APB_FTO_965452 1509004025NRG23020320230315645 0114449000 03/03/2023 Janakamma Janakamma 1509004025WL028849 00078 CNRB0010903 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 KN1509004028_210722APB_FTO_380040 1509004028NRG23210720220076616 3920559436 21/07/2022 Ramegowda Ramegowda 1509004028WL006024 00225 KARB0000402 2163 13/08/2022 invalid Bank Identifier
2214 KN1509005003_211122APB_FTO_737121 1509005003NRG23191120220209775 6673937812 21/11/2022 SAFIYA SAFIYA 1509005003WL017809 00415 SBIN0040148 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 KN1509005010_291022APB_FTO_684447 1509005010NRG23291020220188731 6496024539 29/10/2022 Mohandas h l Mohandas h l 1509005010WL015698 00078 CNRB0010913 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 KN1509005010_291022APB_FTO_684447 1509005010NRG23291020220188736 6496024554 29/10/2022 SUSHILAMMA SUSHILAMMA 1509005010WL015698 00078 CNRB0010913 3090 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 KN1509006007_141222APB_FTO_801988 1509006007NRG23141220220240621 7513261583 14/12/2022 Jayashree Jayashree 1509006007WL020861 00415 SBIN0040290 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 KN1509007002_220722FTO_385748 1509007002NRG23220720220078890 3918569483 22/07/2022 Doddayya Doddayya 1509007WL0006210 00225 KARB0000004 2163 13/08/2022 A/c Blocked or Frozen
2219 KN1509007015_130123APB_FTO_901847 1509007015NRG23130120230280217 8098493383 13/01/2023 Lakshmamma Lakshmamma 1509007015WL024655 00652 PKGB0012285 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KN1509005008_250722APB_FTO_390076 1509005008NRG23250720220079844 3917892623 25/07/2022 V K Sanni V K Sanni 1509005008WL006298 00078 CNRB0001453 2163 13/08/2022 invalid Bank Identifier
2221 KN1509005008_250722APB_FTO_390076 1509005008NRG23250720220079857 3917892628 25/07/2022 p o vargish p o vargish 1509005008WL006298 00415 SBIN0040148 2163 13/08/2022 invalid Bank Identifier
2222 KN1509005011_241122APB_FTO_747199 1509005011NRG23241120220216310 7510922635 24/11/2022 GOPI GOPI 1509005011WL018476 00415 SBIN0040148 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KN1509006001_231122APB_FTO_744199 1509006001NRG23231120220214373 7509706593 23/11/2022 Vasachar Vasachar 1509006001WL018323 00078 CNRB0010909 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 KN1509006002_290722APB_FTO_405849 1509006002NRG23280720220084283 3915910972 29/07/2022 susheelamma susheelamma 1509006002WL006641 00415 SBIN0040290 2163 13/08/2022 invalid Bank Identifier
2225 KN1509006007_271022APB_FTO_677827 1509006007NRG23271020220183410 6494066328 27/10/2022 Jayashree Jayashree 1509006007WL015270 00415 SBIN0040290 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KN1509007006_300323APB_FTO_1033449 1509007006NRG23300320230351287 1690255343 30/03/2023 LOKYA NAIK LOKYA NAIK 1509007006WL032535 00045 BARB0VJRAHA 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 KN1509007018_260722APB_FTO_393312 1509007018NRG23220720220079046 3914838833 26/07/2022 Rudrappa Rudrappa 1509007018WL006220 00468 UBIN0901024 2163 13/08/2022 invalid Bank Identifier
2228 KN1509007022_251122APB_FTO_751019 1509007022NRG23251120220218106 7509688174 25/11/2022 JAYAMMA JAYAMMA 1509007022WL018661 00177 IOBA0000338 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 KN1509007024_230323APB_FTO_1013126 1509007024NRG23230320230339466 0150804897 23/03/2023 SHIVAKUMAR SHIVAKUMAR 1509007024WL031248 00468 UBIN0901008 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 KN1509007046_070622FTO_201539 1509007046NRG22070620220437851 2215266272 07/06/2022 RUDRESH H V RUDRESH H V 1509007WL0036382 00468 UBIN0902934 2023 11/06/2022 A/c Blocked or Frozen
2231 KN1509007046_070622FTO_201539 1509007046NRG22070620220437852 2215266274 07/06/2022 SHREEDHARA B R SHREEDHARA B R 1509007WL0036382 00468 UBIN0902934 2023 11/06/2022 A/c Blocked or Frozen
2232 KN1509007046_070622FTO_201539 1509007046NRG22070620220437853 2215266273 07/06/2022 SHREEDHARA B R SHREEDHARA B R 1509007WL0036382 00468 UBIN0902934 2023 11/06/2022 A/c Blocked or Frozen
2233 KN1509003022_180422APB_FTO_17638 1509003022NRG23180420220003926 0820672239 18/04/2022 RATNAKAR A P RATNAKAR A P 1509003022WL000323 00415 SBIN0040800 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KN1509004001_130422APB_FTO_11207 1509004001NRG23130420220002176 0820990321 13/04/2022 Bhaskara B V Bhaskara B V 1509004001WL000201 00078 CNRB0001245 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 KN1509004013_120422FTO_10873 1509004013NRG23120420220001758 0820541784 12/04/2022 Shashikala Shashikala 1509004013WL000170 00614 SBIN0RRCKGB 3090 04/05/2022 No Such Account
2236 KN1509004015_170822APB_FTO_457243 1509004015NRG23100820220096256 4277080193 17/08/2022 SUSHEELA NANDIPURA SUSHEELA NANDIPURA 1509004015WL007609 00415 SBIN0040427 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KN1509004026_290323FTO_1030767 1509004026NRG23290320230349878 1689748344 29/03/2023 Kumar H R Kumar H R 1509004026WL032297 00614 SBIN0RRCKGB 2163 19/05/2023 No Such Account
2238 KN1509007007_130522APB_FTO_92743 1509007007NRG23130520220019265 1505821402 13/05/2022 arun arun 1509007007WL001369 00078 CNRB0004682 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 KN1509007020_180722APB_FTO_368536 1509007020NRG23180720220071663 3914837217 18/07/2022 MOHANDAS MOHANDAS 1509007020WL005646 00614 SBIN0RRCKGB 1545 13/08/2022 invalid Bank Identifier
2240 KN1509007020_180722APB_FTO_368536 1509007020NRG23180720220071664 3914837215 18/07/2022 sathybhama sathybhama 1509007020WL005646 00177 IOBA0000312 1545 13/08/2022 invalid Bank Identifier
2241 KN1509007020_180722APB_FTO_368536 1509007020NRG23180720220071668 3914837213 18/07/2022 chandri bai chandri bai 1509007020WL005647 00177 IOBA0000312 1545 13/08/2022 invalid Bank Identifier
2242 KN1509007031_210722APB_FTO_379382 1509007031NRG23200720220075418 3915558328 21/07/2022 SRIDARA SRIDARA 1509007031WL005938 00225 KARB0000024 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KN1509007045_260922APB_FTO_572741 1509007045NRG23260920220146989 6415270028 26/09/2022 ESHWARAPPA ESHWARAPPA 1509007045WL012076 00078 CNRB0000697 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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