Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 11:11:31 PM 
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Rejection Details

State : KARNATAKA District : DAVANAGERE



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 KN1512005003_140223APB_FTO_949911 1512005003NRG23140220230629819 8952302326 14/02/2023 MANJULA MANJULA 1512005003WL039410 00225 KARB0000426 1854 20/02/2023 Aadhaar Number not Mapped to Account Number
2 KN1512005003_150323APB_FTO_991558 1512005003NRG23150320230701012 0114567093 15/03/2023 MANJULA MANJULA 1512005003WL043183 00225 KARB0000426 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
3 KN1512005008_141122APB_FTO_717606 1512005008NRG23141120220455004 N112200C8D7A0 14/11/2022 LALITHAMMA LALITHAMMA 1512005008WL025430 00652 PKGB0010943 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1512005013_250722APB_FTO_389004 1512005013NRG23220720220227706 3920712384 25/07/2022 NAGARAJAPPA K B NAGARAJAPPA K B 1512005013WL009267 00415 SBIN0040264 1854 13/08/2022 invalid Bank Identifier
5 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228480 3920712379 25/07/2022 DEVENDRAPPA DEVENDRAPPA 1512005013WL009303 00078 CNRB0005341 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228492 3920712385 25/07/2022 J S Geetha J S Geetha 1512005013WL009306 00225 KARB0000534 2163 13/08/2022 invalid Bank Identifier
7 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228501 3920712374 25/07/2022 BHARMA GOWDAPPA D G BHARMA GOWDAPPA D G 1512005013WL009308 00225 KARB0000534 2163 13/08/2022 invalid Bank Identifier
8 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228505 3920712378 25/07/2022 GOWRAMMA GOWRAMMA 1512005013WL009309 00078 CNRB0005341 2163 13/08/2022 invalid Bank Identifier
9 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228509 3920712371 25/07/2022 SHIVASHANKARAPPA SHIVASHANKARAPPA 1512005013WL009310 00225 KARB0000534 2163 13/08/2022 invalid Bank Identifier
10 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228511 3920712376 25/07/2022 RENUKA M R RENUKA M R 1512005013WL009311 00225 KARB0000534 2163 13/08/2022 invalid Bank Identifier
11 KN1512005013_250722APB_FTO_389004 1512005013NRG23250720220228513 3920712358 25/07/2022 NAGARATHNA NAGARATHNA 1512005013WL009311 00415 SBIN0014127 2163 13/08/2022 invalid Bank Identifier
12 KN1512005016_210922APB_FTO_561327 1512005016NRG23210920220349759 4956335768 21/09/2022 GEETHA K H GEETHA K H 1512005016WL018044 00078 CNRB0004394 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1512005016_210922APB_FTO_561327 1512005016NRG23210920220349760 4956335769 21/09/2022 Basavarajappa Basavarajappa 1512005016WL018044 00078 CNRB0004394 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1512005016_310323APB_FTO_1039333 1512005016NRG23310320230754304 1690021495 31/03/2023 Vinay Vinay 1512005016WL046190 00078 CNRB0000584 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1512005016_310323APB_FTO_1039333 1512005016NRG23310320230754305 1690021499 31/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512005016WL046190 00078 CNRB0004394 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1512005023_080922FTO_527745 1512005023NRG23080920220323556 4858546917 08/09/2022 Basavarajappa Basavarajappa 1512005023WL015939 00522 CNRB000PGB1 1236 20/09/2022 No Such Account
17 KN1512005023_080922FTO_527745 1512005023NRG23080920220323559 4858546916 08/09/2022 Basavarajappa Basavarajappa 1512005023WL015939 00522 CNRB000PGB1 927 20/09/2022 No Such Account
18 KN1512005027_150223APB_FTO_951768 1512005027NRG23150220230631006 9092704564 15/02/2023 SURESH SURESH 1512005027WL039650 00415 SBIN0040413 2472 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1512005027_170822APB_FTO_455559 1512005027NRG23170820220274498 4152009100 17/08/2022 SURESH SURESH 1512005027WL012470 00415 SBIN0040413 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1512005027_170822APB_FTO_455559 1512005027NRG23170820220274501 4152009104 17/08/2022 BEERAPPA BEERAPPA 1512005027WL012470 00045 BARB0VJKTHG 1854 25/08/2022 Aadhaar Number not Mapped to Account Number
21 KN1512005028_241122APB_FTO_747345 1512005028NRG23241120220472813 7509701117 24/11/2022 RUPA H RUPA H 1512005028WL027190 00225 KARB0000719 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1512005006_300822FTO_504257 1512005006NRG23300820220300288 4858538781 30/08/2022 ANJU NAIK H ANJU NAIK H 1512005006WL014652 00225 KARB0000936 2163 20/09/2022 Account closed
23 KN1512005007_140323APB_FTO_987449 1512005007NRG23140320230683237 0114085256 14/03/2023 RANGANATH K P RANGANATH K P 1512005007WL042789 00078 CNRB0000584 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1512005007_140323APB_FTO_987449 1512005007NRG23140320230683239 0114085257 14/03/2023 RANGANATH K P RANGANATH K P 1512005007WL042789 00078 CNRB0000584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1512005009_170422APB_FTO_16755 1512005009NRG23170420220004363 0821006232 17/04/2022 HANUMANTHAPPA JAVALI HANUMANTHAPPA JAVALI 1512005009WL000263 00652 PKGB0010892 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1512005010_140323APB_FTO_984487 1512005010NRG23140320230655149 0115613326 14/03/2023 MANGALAMMA MANGALAMMA 1512005010WL042297 00415 SBIN0040413 2044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1512005016_141122APB_FTO_716782 1512005016NRG23101120220452089 N112200C9B79B 14/11/2022 GEETHA K H GEETHA K H 1512005016WL025133 00078 CNRB0000584 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1512005016_141122APB_FTO_716782 1512005016NRG23101120220452090 N112200C9B79D 14/11/2022 Basavarajappa Basavarajappa 1512005016WL025133 00078 CNRB0000584 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KN1512005016_310323APB_FTO_1039340 1512005016NRG23310320230754322 1690020345 31/03/2023 Jayappa Jayappa 1512005016WL046191 00078 CNRB0000584 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1512005020_140323APB_FTO_985612 1512005020NRG23140320230663937 0115565743 14/03/2023 DODDESHAPA DODDESHAPA 1512005020WL042443 00415 SBIN0040308 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1512005020_140323APB_FTO_985612 1512005020NRG23140320230663938 0115565746 14/03/2023 SAKAMMA SAKAMMA 1512005020WL042443 00522 CNRB000PGB1 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1512005022_140323APB_FTO_986443 1512005022NRG23140320230669336 0114304976 14/03/2023 SIDDAPPA SIDDAPPA 1512005022WL042570 00652 PKGB0010554 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1512005026_170822FTO_454654 1512005026NRG23170820220274175 4276434265 17/08/2022 RANGANATHA H RANGANATHA H 1512005026WL012426 00415 SBIN0011265 2163 30/08/2022 Account closed
34 KN1512005027_090223APB_FTO_944646 1512005027NRG23080220230625993 8869164925 09/02/2023 SHAMOJIRAO SHAMOJIRAO 1512005027WL038786 00415 SBIN0040413 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1512005028_010822APB_FTO_411149 1512005028NRG23010820220244777 3914849776 01/08/2022 RUPA H RUPA H 1512005028WL010313 00225 KARB0000719 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1512005039_241222FTO_837097 1512005039NRG23241220220527968 7514931878 24/12/2022 Ramappa Ramappa 1512005039WL031986 00415 SBIN0040308 2163 30/12/2022 Account closed
37 KN1512005040_250123APB_FTO_925124 1512005040NRG23250120230608257 8261935920 25/01/2023 SHAHID ALI SHAHID ALI 1512005040WL037202 00415 SBIN0016447 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KN1512005042_161222APB_FTO_810117 1512005042NRG23161220220508712 7514534274 16/12/2022 SHRIDARA SHRIDARA 1512005042WL030545 00652 PKGB0010653 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1512005045_210323APB_FTO_1009178 1512005045NRG23210320230721039 0493322471 21/03/2023 GANGAMMA GANGAMMA 1512005045WL044245 00225 KARB0000719 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1512005046_030822APB_FTO_418068 1512005046NRG23030820220249708 3918768843 03/08/2022 MALLAMMA MALLAMMA 1512005046WL010633 00225 KARB0000719 2163 13/08/2022 invalid Bank Identifier
41 KN1512005006_181022FTO_656122 1512005006NRG23181020220410655 6452951677 18/10/2022 ANJU NAIK H ANJU NAIK H 1512005006WL022163 00225 KARB0000936 2163 15/11/2022 No Such Account
42 KN1512005006_190722APB_FTO_372579 1512005006NRG23190720220216118 3318570691 19/07/2022 Haleshanaik Haleshanaik 1512005006WL008714 00652 PKGB0010554 1854 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1512005007_130422FTO_13567 1512005007NRG23130420220003076 0820546239 13/04/2022 KUMARA KUMARA 1512005007WL000207 00652 PKGB0010653 2163 04/05/2022 Account closed
44 KN1512005010_270223APB_FTO_961279 1512005010NRG23250220230638580 0114472043 27/02/2023 S.V.MOKSHAMMA S.V.MOKSHAMMA 1512005010WL040619 00415 SBIN0040413 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1512005016_300922APB_FTO_585277 1512005016NRG23300920220371200 6415337229 30/09/2022 Basavarajappa Basavarajappa 1512005016WL019548 00078 CNRB0000584 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1512005021_050522APB_FTO_71866 1512005021NRG23050520220030028 1271539817 05/05/2022 DEVARAJA B T DEVARAJA B T 1512005021WL001460 00415 SBIN0040413 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1512005021_200422APB_FTO_32353 1512005021NRG23200420220007690 0830899185 20/04/2022 DEVARAJA B T DEVARAJA B T 1512005021WL000468 00415 SBIN0040413 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1512005021_270522APB_FTO_168166 1512005021NRG23270520220086632 1881561625 27/05/2022 SURESH K G SURESH K G 1512005021WL003642 00415 SBIN0040413 1236 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KN1512005023_140323APB_FTO_988410 1512005023NRG23140320230687542 0114119851 14/03/2023 manjunatha K K manjunatha K K 1512005023WL042867 00078 CNRB0000464 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1512005023_140323APB_FTO_988410 1512005023NRG23140320230687543 0114119852 14/03/2023 manjunatha K K manjunatha K K 1512005023WL042867 00078 CNRB0000464 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1512005026_090123FTO_888815 1512005026NRG23090120230567286 7907032623 09/01/2023 NAGARATHNAMMA NAGARATHNAMMA 1512005026WL034562 00225 KARB0000310 2163 14/01/2023 Account closed
52 KN1512005026_280722APB_FTO_400590 1512005026NRG23280720220237179 3920570239 28/07/2022 H N PRAHALADAPPA H N PRAHALADAPPA 1512005026WL009913 00225 KARB0000034 2163 13/08/2022 invalid Bank Identifier
53 KN1512005031_111122APB_FTO_714110 1512005031NRG23111120220453576 6518045742 11/11/2022 RAJAPPA H RAJAPPA H 1512005031WL025292 00225 KARB0000534 2163 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 KN1512005034_010422APB_FTO_1032 1512005034NRG22010420220848002 0819671075 01/04/2022 DASAPPA DOGGALLI DASAPPA DOGGALLI 1512005034WL034872 00078 CNRB0004011 289 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KN1512005037_140323APB_FTO_988874 1512005037NRG23140320230691427 0115534509 14/03/2023 BASAMMA BASAMMA 1512005037WL042920 00652 PKGB0010653 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1512005037_281122APB_FTO_756807 1512005037NRG23281120220478241 7510884493 28/11/2022 THIMMESHA THIMMESHA 1512005037WL027794 00652 PKGB0010653 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1512005038_150323APB_FTO_990697 1512005038NRG23150320230698256 0115809561 15/03/2023 SHEKARAPPA D H SHEKARAPPA D H 1512005038WL043119 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1512005044_160922FTO_546396 1512005044NRG23160920220338886 4932156956 16/09/2022 Ravi B H Ravi B H 1512005044WL017072 00652 PKGB0010653 2163 23/09/2022 No Such Account
59 KN1512005047_260722APB_FTO_393846 1512005047NRG23260720220233209 3915736022 26/07/2022 KAMALAMMA KAMALAMMA 1512005047WL009567 00652 PKGB0010653 2163 13/08/2022 invalid Bank Identifier
60 KN1512005047_260722APB_FTO_393846 1512005047NRG23260720220233215 3915736031 26/07/2022 KUBERAPPA KUBERAPPA 1512005047WL009567 00225 KARB0000310 2163 13/08/2022 invalid Bank Identifier
61 KN1512005006_140323APB_FTO_984699 1512005006NRG23140320230654329 0114145598 14/03/2023 Tolasamma Tolasamma 1512005006WL042274 00078 CNRB0000464 2472 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
62 KN1512005006_140323APB_FTO_984699 1512005006NRG23140320230654331 0114145599 14/03/2023 Tolasamma Tolasamma 1512005006WL042274 00078 CNRB0000464 2163 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
63 KN1512005006_281022APB_FTO_680869 1512005006NRG23281020220428473 6494151783 28/10/2022 Archana Archana 1512005006WL023295 00652 PKGB0010554 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1512005013_220922APB_FTO_562101 1512005013NRG23220920220350675 5015121851 22/09/2022 G.GANGAPPA G.GANGAPPA 1512005013WL018130 00415 SBIN0014127 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1512005026_180323APB_FTO_1002710 1512005026NRG23180320230716935 0115621666 18/03/2023 PREMA PREMA 1512005026WL044011 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1512005028_230822FTO_484018 1512005028NRG23230820220286489 4279392721 23/08/2022 Sajida Banu Sajida Banu 1512005028WL013489 00652 PKGB0010940 1854 30/08/2022 No Such Account
67 KN1512005031_290323APB_FTO_1027976 1512005031NRG23290320230740176 0501470251 29/03/2023 MUDIGOWDAPPA MUDIGOWDAPPA 1512005031WL045368 00078 CNRB0005341 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KN1512005034_290822APB_FTO_501214 1512005034NRG23260820220294966 4858794378 29/08/2022 AKKAMMA AKKAMMA 1512005034WL014168 00078 CNRB0004011 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KN1512005034_300822FTO_503972 1512005034NRG23300820220300079 4862253259 30/08/2022 DANJAYA H DANJAYA H 1512005034WL014631 00078 CNRB0004011 2163 20/09/2022 Account closed
70 KN1512005036_131222FTO_799317 1512005036NRG23121220220500844 7512794571 13/12/2022 K G CHANNESHAPPA K G CHANNESHAPPA 1512005036WL029890 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
71 KN1512005037_180323APB_FTO_1002753 1512005037NRG23180320230716642 0115784479 18/03/2023 RAMESH H RAMESH H 1512005037WL043989 00225 KARB0000034 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1512005037_180323APB_FTO_1002873 1512005037NRG23180320230716846 0115784487 18/03/2023 BASAMMA BASAMMA 1512005037WL044003 00652 PKGB0010653 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1512005039_040323APB_FTO_967788 1512005039NRG23080220230625667 0114435242 04/03/2023 SHIVAKUMAR SHIVAKUMAR 1512005039WL038721 00078 CNRB0010626 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1512005039_210323APB_FTO_1010829 1512005039NRG23200320230719911 0115703491 21/03/2023 Gangamma Gangamma 1512005039WL044178 00415 SBIN0040308 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1512005040_040123APB_FTO_877765 1512005040NRG23040120230556330 7799763774 04/01/2023 KAVITHA K C KAVITHA K C 1512005040WL033886 00078 CNRB0000584 2163 10/01/2023 A/c Blocked or Frozen
76 KN1512006001_210922FTO_561224 1512006001NRG22140920220853623 5010317164 21/09/2022 Lalithamma Lalithamma 1512006WL0035626 00652 PKGB0010777 1734 28/09/2022 No Such Account
77 KN1512006001_210922FTO_561224 1512006001NRG22140920220853624 5010317163 21/09/2022 Lalithamma Lalithamma 1512006WL0035626 00652 PKGB0010777 867 28/09/2022 No Such Account
78 KN1512006001_210922FTO_561224 1512006001NRG22140920220853626 5010317141 21/09/2022 Nagesh G Nagesh G 1512006WL0035626 00652 PKGB0010547 867 28/09/2022 No Such Account
79 KN1512006001_210922FTO_561224 1512006001NRG22140920220853627 5010317138 21/09/2022 Kollappa Kollappa 1512006WL0035626 00652 PKGB0010547 780 28/09/2022 No Such Account
80 KN1512006001_210922FTO_561224 1512006001NRG22140920220853628 5010317156 21/09/2022 Manjappa Manjappa 1512006WL0035626 00652 PKGB0010777 520 28/09/2022 No Such Account
81 KN1512006001_210922FTO_561224 1512006001NRG22140920220853631 5010317139 21/09/2022 Shivithramma Shivithramma 1512006WL0035627 00652 PKGB0010547 1680 28/09/2022 No Such Account
82 KN1512005005_210323APB_FTO_1010941 1512005005NRG23210320230722242 0115703130 21/03/2023 P GANGAMMA P GANGAMMA 1512005005WL044334 00415 SBIN0040264 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1512005006_181022APB_FTO_656132 1512005006NRG23181020220410657 6453071656 18/10/2022 Archana Archana 1512005006WL022164 00652 PKGB0010554 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1512005012_130123FTO_902769 1512005012NRG23130120230578146 8098354478 13/01/2023 MURTHYAPPA MURTHYAPPA 1512005012WL035481 00225 KARB0000719 2160 21/01/2023 Account closed
85 KN1512005016_030822FTO_416917 1512005016NRG23030820220248137 3915298547 03/08/2022 VANAJAKSHAMMA VANAJAKSHAMMA 1512005016WL010554 00078 CNRB0004394 1854 13/08/2022 Account closed
86 KN1512005016_160323APB_FTO_994803 1512005016NRG23160320230706289 0115687971 16/03/2023 Kirshnamurthy Kirshnamurthy 1512005016WL043449 00078 CNRB0004394 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KN1512005016_300323APB_FTO_1034851 1512005016NRG23300320230748502 1689999819 30/03/2023 Vinay Vinay 1512005016WL045784 00078 CNRB0000584 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1512005016_300323APB_FTO_1034851 1512005016NRG23300320230748503 1689999814 30/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512005016WL045784 00078 CNRB0004394 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1512005022_170223FTO_953550 1512005022NRG23110120230573177 9180356496 17/02/2023 ELLAMMA ELLAMMA 1512005WL0035054 00652 PKGB0010554 2163 25/02/2023 A/c Blocked or Frozen
90 KN1512005023_281222FTO_853655 1512005023NRG23281220220541101 28/12/2022 Basavarajappa Basavarajappa 1512005023WL032883 00225 KARB0000310 1545 03/01/2023 Account closed
91 KN1512005027_211222APB_FTO_822643 1512005027NRG23211220220519827 7514360286 21/12/2022 SUJATHA SUJATHA 1512005027WL031434 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1512005027_211222APB_FTO_822643 1512005027NRG23211220220519834 7514360353 21/12/2022 SURESH SURESH 1512005027WL031434 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1512005027_211222APB_FTO_822643 1512005027NRG23211220220519921 7514360300 21/12/2022 SHAMOJIRAO SHAMOJIRAO 1512005027WL031434 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KN1512005027_211222APB_FTO_822643 1512005027NRG23211220220519925 7514360362 21/12/2022 SHOBHA SHOBHA 1512005027WL031434 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1512005028_170822FTO_458161 1512005028NRG23170820220277581 4228921332 17/08/2022 Sajida Banu Sajida Banu 1512005028WL012711 00652 PKGB0010940 2163 27/08/2022 No Such Account
96 KN1512005028_210922APB_FTO_559254 1512005028NRG23210920220348289 4995771573 21/09/2022 RUPA H RUPA H 1512005028WL017824 00225 KARB0000719 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1512005029_200323APB_FTO_1006774 1512005029NRG23200320230719388 0115635849 20/03/2023 SHANTHAMMA SHANTHAMMA 1512005029WL044132 00225 KARB0000534 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1512005040_111022APB_FTO_625029 1512005040NRG23111020220397298 6416346293 11/10/2022 RIJWAN RIJWAN 1512005040WL021139 00078 CNRB0000584 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1512005041_091222APB_FTO_791645 1512005041NRG23091220220496124 7513383458 09/12/2022 MADHU MADHU 1512005041WL029519 00078 CNRB0000584 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KN1512006001_120422FTO_9373 1512006001NRG22110120220684192 0825588559 12/04/2022 K Hanumanthappa K Hanumanthappa 1512006WL027069 00652 PKGB0010777 900 04/05/2022 No Such Account
101 KN1512006001_120422FTO_9373 1512006001NRG22180120220693091 0825588560 12/04/2022 Kollamma Kollamma 1512006WL027598 00652 PKGB0010777 650 04/05/2022 No Such Account
102 KN1512005005_300123APB_FTO_931506 1512005005NRG23300120230614275 8523085085 30/01/2023 GOVINDAPPA GOVINDAPPA 1512005005WL037607 00225 KARB0000310 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1512005006_171222APB_FTO_814272 1512005006NRG23171220220511807 7514435108 17/12/2022 Archana Archana 1512005006WL030799 00652 PKGB0010554 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1512005006_171222APB_FTO_814272 1512005006NRG23171220220511810 7514435125 17/12/2022 SAROJA BAI SAROJA BAI 1512005006WL030799 00225 KARB0000310 2163 30/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
105 KN1512005007_091122FTO_707531 1512005007NRG23091120220450308 6495793388 09/11/2022 SURESHA SURESHA 1512005007WL024957 00078 CNRB0000584 1236 17/11/2022 No Such Account
106 KN1512005007_091122FTO_707531 1512005007NRG23091120220450341 6495793396 09/11/2022 NEELAMMA NEELAMMA 1512005007WL024957 00652 PKGB0010945 1545 17/11/2022 Account closed
107 KN1512005008_121022APB_FTO_630315 1512005008NRG23121020220399806 6416366617 12/10/2022 LALITHAMMA LALITHAMMA 1512005008WL021432 00652 PKGB0010943 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1512005013_130922APB_FTO_536426 1512005013NRG23130920220329794 4860862510 13/09/2022 DEVENDRAPPA DEVENDRAPPA 1512005013WL016341 00078 CNRB0005341 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1512005013_271222APB_FTO_843993 1512005013NRG23261220220528772 27/12/2022 Premakumar S Premakumar S 1512005013WL032084 00078 CNRB0005341 2163 03/01/2023 A/c Blocked or Frozen
110 KN1512005016_090922APB_FTO_530566 1512005016NRG23090920220326199 4860831750 09/09/2022 GEETHA K H GEETHA K H 1512005016WL016085 00078 CNRB0004394 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1512005016_310123APB_FTO_935685 1512005016NRG23310120230620410 8714701919 31/01/2023 Hemavathi Hemavathi 1512005016WL037890 00078 CNRB0000584 1236 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1512005023_280722FTO_401618 1512005023NRG23280720220237604 3928459910 28/07/2022 Shivappa Shivappa 1512005023WL009937 00522 CNRB000PGB1 4326 13/08/2022 No Such Account
113 KN1512005027_080822APB_FTO_431182 1512005027NRG23080820220258443 3982978922 08/08/2022 SURESH SURESH 1512005027WL011220 00415 SBIN0040413 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1512005027_220822APB_FTO_477466 1512005027NRG23220820220284426 4277137610 22/08/2022 SUJATHA SUJATHA 1512005027WL013301 00415 SBIN0040413 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KN1512005028_230822APB_FTO_484026 1512005028NRG23230820220286496 4278959587 23/08/2022 BYrappa BYrappa 1512005028WL013489 00225 KARB0000719 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1512005034_150822APB_FTO_449872 1512005034NRG23120820220269581 4122822381 15/08/2022 AKAMMA AKAMMA 1512005034WL012065 00078 CNRB0004011 3708 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1512005036_080922FTO_526688 1512005036NRG23080920220321886 4858558989 08/09/2022 NIRMALA NIRMALA 1512005036WL015874 00652 PKGB0010653 2163 20/09/2022 No Such Account
118 KN1512005037_140323APB_FTO_988649 1512005037NRG23140320230690871 0115492347 14/03/2023 MAILAPPA MAILAPPA 1512005037WL042904 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1512005037_140323APB_FTO_988839 1512005037NRG23140320230691403 0115528716 14/03/2023 Girijamma Girijamma 1512005037WL042918 00225 KARB0000310 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
120 KN1512005041_050822APB_FTO_423982 1512005041NRG23050820220253555 3920588549 05/08/2022 NAGARAJA NAIK NAGARAJA NAIK 1512005041WL010889 00078 CNRB0000584 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1512005041_250822APB_FTO_493795 1512005041NRG23250820220290695 4860865957 25/08/2022 NAGAMMA NAGAMMA 1512005041WL013865 00078 CNRB0000584 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KN1512005006_050622APB_FTO_197306 1512005006NRG23040620220110430 2215834912 05/06/2022 Pavadappasetty Pavadappasetty 1512005006WL004473 00652 PKGB0010554 2472 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1512005006_090123APB_FTO_891347 1512005006NRG23090120230568985 7881268906 09/01/2023 Neermalamma Neermalamma 1512005006WL034703 00078 CNRB0000464 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KN1512005006_271222APB_FTO_845808 1512005006NRG23271220220533666 27/12/2022 Archana Archana 1512005006WL032409 00652 PKGB0010554 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1512005006_271222APB_FTO_845808 1512005006NRG23271220220533728 27/12/2022 Porappa Porappa 1512005006WL032417 00078 CNRB0000464 2472 03/01/2023 Account reached maximum Debit/Credit limit set on account by Bank
126 KN1512005006_271222APB_FTO_845808 1512005006NRG23271220220533730 27/12/2022 SAROJA BAI SAROJA BAI 1512005006WL032418 00225 KARB0000310 2472 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1512005008_270323APB_FTO_1020162 1512005008NRG23270320230730955 0312835607 27/03/2023 LALITHAMMA LALITHAMMA 1512005008WL044822 00652 PKGB0010943 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1512005009_170422APB_FTO_16752 1512005009NRG23170420220004301 0821002764 17/04/2022 PRAVEENA R PRAVEENA R 1512005009WL000259 00225 KARB0000426 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1512005010_221222APB_FTO_828983 1512005010NRG23221220220523068 7515126208 22/12/2022 SUNIL BASHA SUNIL BASHA 1512005010WL031614 00415 SBIN0040413 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1512005015_230922APB_FTO_567615 1512005015NRG23230920220355376 5122835264 23/09/2022 Vasanthanaik Vasanthanaik 1512005015WL018468 00415 SBIN0040426 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1512005022_270223APB_FTO_960911 1512005022NRG23270220230639244 0114472322 27/02/2023 ROOJA ROOJA 1512005022WL040706 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1512005023_190922FTO_553388 1512005023NRG23190920220345428 4955643454 19/09/2022 Jayamma Jayamma 1512005023WL017549 00522 CNRB000PGB1 3708 24/09/2022 No Such Account
133 KN1512005027_290922APB_FTO_583859 1512005027NRG23290920220369531 6415345476 29/09/2022 SHOBHA SHOBHA 1512005027WL019445 00415 SBIN0040413 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1512005032_211022FTO_668482 1512005032NRG23211020220420738 6453692787 21/10/2022 MAN JULA MAN JULA 1512005032WL022721 00225 KARB0000719 2163 15/11/2022 Account closed
135 KN1512005036_290822FTO_503094 1512005036NRG23290820220299319 4858457202 29/08/2022 NIRMALA NIRMALA 1512005036WL014576 00652 PKGB0010653 2163 20/09/2022 No Such Account
136 KN1512005038_300722APB_FTO_407541 1512005038NRG23300720220241270 3915915871 30/07/2022 BASAVANNYAPPA BASAVANNYAPPA 1512005038WL010170 00415 SBIN0011265 2163 13/08/2022 invalid Bank Identifier
137 KN1512006001_100822FTO_435182 1512006001NRG22040820210324119 4118646190 10/08/2022 Ramappa Ramappa 1512006WL011187 00078 CNRB0003841 780 24/08/2022 No Such Account
138 KN1512006001_100822FTO_435182 1512006001NRG22040820210324120 4118646088 10/08/2022 Manjappa Manjappa 1512006WL011187 00078 CNRB0003841 520 24/08/2022 No Such Account
139 KN1512006001_100822FTO_435182 1512006001NRG22040820210324127 4118646095 10/08/2022 Yeshodha Bai Yeshodha Bai 1512006WL011187 00078 CNRB0003841 780 24/08/2022 No Such Account
140 KN1512006001_100822FTO_435182 1512006001NRG22040820220851883 4118646202 10/08/2022 Yeshodha Bai Yeshodha Bai 1512006WL0035487 00652 PKGB0010593 1740 24/08/2022 No Such Account
141 KN1512006001_100822FTO_435182 1512006001NRG22040820220851884 4118646071 10/08/2022 Thimmappa Thimmappa 1512006WL0035487 00652 PKGB0010593 580 24/08/2022 No Such Account
142 KN1512006001_100822FTO_435182 1512006001NRG22050820220852255 4118646077 10/08/2022 Obanna Obanna 1512006WL0035504 00652 PKGB0010547 1740 24/08/2022 No Such Account
143 KN1512005007_270323APB_FTO_1020200 1512005007NRG23270320230731124 0312831857 27/03/2023 THIPPESWAMY A K THIPPESWAMY A K 1512005007WL044845 00078 CNRB0005341 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1512005010_200822APB_FTO_471323 1512005010NRG23200820220282427 4277131773 20/08/2022 RANTHAMMA RANTHAMMA 1512005010WL013139 00415 SBIN0040413 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1512005019_050522APB_FTO_72378 1512005019NRG23050520220030498 1271541500 05/05/2022 CHANDRA NAIK CHANDRA NAIK 1512005019WL001496 00078 CNRB0000584 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1512005020_291022APB_FTO_683439 1512005020NRG23291020220431592 6494085557 29/10/2022 VANAJAKSHAMMA VANAJAKSHAMMA 1512005020WL023541 00078 CNRB0000464 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1512005021_030922APB_FTO_515343 1512005021NRG23030920220311265 4858767740 03/09/2022 BASAVARAJAPPA BASAVARAJAPPA 1512005021WL015244 00415 SBIN0040413 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1512005022_201222FTO_818241 1512005022NRG23201220220516997 7514258297 20/12/2022 Anjniya Anjniya 1512005022WL031137 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
149 KN1512005026_300822FTO_505259 1512005026NRG23300820220301565 4858477412 30/08/2022 RANGANATHA H RANGANATHA H 1512005026WL014709 00415 SBIN0011265 2163 20/09/2022 Account closed
150 KN1512005027_010922APB_FTO_508073 1512005027NRG23010920220303778 4860875679 01/09/2022 SUJATHA SUJATHA 1512005027WL014828 00415 SBIN0040413 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KN1512005028_140722FTO_358019 1512005028NRG23140720220206990 3303943184 14/07/2022 MAHESH T MAHESH T 1512005028WL008251 00652 PKGB0010940 1854 25/07/2022 No Such Account
152 KN1512005028_160922FTO_549028 1512005028NRG23160920220340050 4877359137 16/09/2022 Anitha Anitha 1512005028WL017136 00652 PKGB0010940 3090 21/09/2022 No Such Account
153 KN1512005034_290123APB_FTO_929785 1512005034NRG23280120230612295 8467725830 29/01/2023 NAGARAJA. D NAGARAJA. D 1512005034WL037510 00652 PKGB0010653 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1512005034_290123APB_FTO_929785 1512005034NRG23280120230612310 8467725833 29/01/2023 KUBERAPPA KUBERAPPA 1512005034WL037510 00078 CNRB0004011 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1512005036_210123APB_FTO_918026 1512005036NRG23210120230596917 8259347613 21/01/2023 PREMA .B PREMA .B 1512005036WL036548 00225 KARB0000310 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1512005036_230822FTO_483569 1512005036NRG23230820220286444 4279402253 23/08/2022 NIRMALA NIRMALA 1512005036WL013481 00652 PKGB0010653 2163 30/08/2022 No Such Account
157 KN1512005044_280323APB_FTO_1023847 1512005044NRG23280320230737592 0503578785 28/03/2023 GANESHA B GANESHA B 1512005044WL045116 00415 SBIN0040308 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KN1512005044_280323APB_FTO_1023847 1512005044NRG23280320230737597 0503578788 28/03/2023 YALLAMMA R K YALLAMMA R K 1512005044WL045116 00078 CNRB0000464 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KN1512005046_200822FTO_474322 1512005046NRG23200820220283347 4276701461 20/08/2022 HANUMAKKA HANUMAKKA 1512005046WL013214 00225 KARB0000719 2472 30/08/2022 Account closed
160 KN1512006001_141222FTO_803250 1512006001NRG23131220220501712 7513587673 14/12/2022 Shilama Shilama 1512006001WL029929 00078 CNRB0003841 1700 30/12/2022 Account closed
161 KN1512006001_010123FTO_864317 1512006001NRG23311220220549416 N01230008C5F0 01/01/2023 Veerabedrappa Veerabedrappa 1512006001WL033345 00522 CNRB000PGB1 309 07/01/2023 No Such Account
162 KN1512006001_010123FTO_864317 1512006001NRG23311220220549417 N01230008C5F1 01/01/2023 Veerabedrappa Veerabedrappa 1512006001WL033345 00522 CNRB000PGB1 1236 07/01/2023 No Such Account
163 KN1512006002_080922APB_FTO_527377 1512006002NRG23080920220323043 4858703716 08/09/2022 Lakshmana Lakshmana 1512006002WL015906 00652 PKGB0010559 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1512006001_100822FTO_435182 1512006001NRG22050820220852258 4118646192 10/08/2022 Baramappa Baramappa 1512006WL0035504 00652 PKGB0010547 1740 24/08/2022 No Such Account
165 KN1512006001_100822FTO_435182 1512006001NRG22050820220852295 4118646078 10/08/2022 Santhamma Santhamma 1512006WL0035504 00652 PKGB0010547 1450 24/08/2022 No Such Account
166 KN1512006001_100822FTO_435182 1512006001NRG22060820220852531 4118646207 10/08/2022 Yallamma Yallamma 1512006WL0035518 00652 PKGB0010547 1160 24/08/2022 No Such Account
167 KN1512006001_100822FTO_435182 1512006001NRG22061120210608095 4118646079 10/08/2022 Karibasappa Karibasappa 1512006WL022523 00652 PKGB0010670 289 24/08/2022 No Such Account
168 KN1512006001_100822FTO_435182 1512006001NRG22090620220849456 4118646205 10/08/2022 Sivitha Sivitha 1512006WL0035283 00652 PKGB0010593 1734 24/08/2022 Account closed
169 KN1512006001_100822FTO_435182 1512006001NRG22090620220849457 4118646203 10/08/2022 Yeshodha Bai Yeshodha Bai 1512006WL0035283 00652 PKGB0010593 870 24/08/2022 No Such Account
170 KN1512006001_100822FTO_435182 1512006001NRG22090620220849458 4118646060 10/08/2022 Manjappa Manjappa 1512006WL0035283 00652 PKGB0010593 1450 24/08/2022 Account closed
171 KN1512006001_100822FTO_435182 1512006001NRG22090620220849459 4118646061 10/08/2022 Shivaprakesh Shivaprakesh 1512006WL0035283 00652 PKGB0010593 870 24/08/2022 Account closed
172 KN1512006001_100822FTO_435182 1512006001NRG22110120220684185 4118646132 10/08/2022 Lalithamma Lalithamma 1512006WL027069 00078 CNRB0003841 867 24/08/2022 No Such Account
173 KN1512006001_100822FTO_435182 1512006001NRG22110120220684186 4118646131 10/08/2022 Lalithamma Lalithamma 1512006WL027069 00078 CNRB0003841 1734 24/08/2022 No Such Account
174 KN1512006001_100822FTO_435182 1512006001NRG22110120220684187 4118646145 10/08/2022 Vijakumar Vijakumar 1512006WL027069 00078 CNRB0003841 1734 24/08/2022 No Such Account
175 KN1512006001_100822FTO_435182 1512006001NRG22110120220684188 4118646141 10/08/2022 Daveramma Daveramma 1512006WL027069 00078 CNRB0003841 867 24/08/2022 No Such Account
176 KN1512006001_100822FTO_435182 1512006001NRG22110120220684189 4118646142 10/08/2022 Daveramma Daveramma 1512006WL027069 00078 CNRB0003841 1734 24/08/2022 No Such Account
177 KN1512006001_100822FTO_435182 1512006001NRG22110120220684190 4118646133 10/08/2022 Nagesh G Nagesh G 1512006WL027069 00078 CNRB0003841 867 24/08/2022 No Such Account
178 KN1512006001_100822FTO_435182 1512006001NRG22110120220684191 4118646143 10/08/2022 Kollappa Kollappa 1512006WL027069 00078 CNRB0003841 780 24/08/2022 No Such Account
179 KN1512006001_100822FTO_435182 1512006001NRG22170620220849655 4118646059 10/08/2022 Manjappa Manjappa 1512006WL0035330 00652 PKGB0010593 1450 24/08/2022 Account closed
180 KN1512006001_100822FTO_435182 1512006001NRG22170620220849657 4118646062 10/08/2022 Shivaprakesh Shivaprakesh 1512006WL0035330 00652 PKGB0010593 1160 24/08/2022 Account closed
181 KN1512006001_100822FTO_435182 1512006001NRG22180120220693090 4118646072 10/08/2022 Thimmappa Thimmappa 1512006WL027598 00652 PKGB0010547 867 24/08/2022 No Such Account
182 KN1512006001_100822FTO_435182 1512006001NRG22190420220848593 4118646068 10/08/2022 Savitharamma Savitharamma 1512006WL0034970 00652 PKGB0010670 1680 24/08/2022 No Such Account
183 KN1512006001_100822FTO_435182 1512006001NRG22190420220848594 4118646064 10/08/2022 Siddamma Siddamma 1512006WL0034970 00652 PKGB0010670 1680 24/08/2022 No Such Account
184 KN1512006001_100822FTO_435182 1512006001NRG22190420220848595 4118646066 10/08/2022 Gonappa Gonappa 1512006WL0034970 00652 PKGB0010670 1120 24/08/2022 No Such Account
185 KN1512006001_100822FTO_435182 1512006001NRG22190420220848596 4118646067 10/08/2022 Ningamma Ningamma 1512006WL0034970 00652 PKGB0010670 1400 24/08/2022 No Such Account
186 KN1512006001_100822FTO_435182 1512006001NRG22190420220848597 4118646065 10/08/2022 Halamma Halamma 1512006WL0034970 00652 PKGB0010670 1680 24/08/2022 No Such Account
187 KN1512006001_100822FTO_435182 1512006001NRG22260520220848866 4118646075 10/08/2022 Kollamma Kollamma 1512006WL0035088 00652 PKGB0010670 650 24/08/2022 No Such Account
188 KN1512006001_100822FTO_435182 1512006001NRG22260520220848867 4118646080 10/08/2022 K Hanumanthappa K Hanumanthappa 1512006WL0035088 00652 PKGB0010670 900 24/08/2022 No Such Account
189 KN1512006001_100822FTO_435182 1512006001NRG22300520220849007 4118646074 10/08/2022 Thimmappa Thimmappa 1512006WL0035137 00652 PKGB0010547 295 24/08/2022 No Such Account
190 KN1512006001_100822FTO_435182 1512006001NRG22300520220849008 4118646073 10/08/2022 Thimmappa Thimmappa 1512006WL0035137 00652 PKGB0010547 870 24/08/2022 No Such Account
191 KN1512006001_100822FTO_435182 1512006001NRG22300520220849009 4118646230 10/08/2022 K Thimakka K Thimakka 1512006WL0035137 00652 PKGB0010547 1450 24/08/2022 No Such Account
192 KN1512005006_111022FTO_623073 1512005006NRG23111020220396425 6416586802 11/10/2022 ANJU NAIK H ANJU NAIK H 1512005006WL021057 00225 KARB0000936 2163 12/11/2022 No Such Account
193 KN1512005006_141122FTO_718590 1512005006NRG23141120220455317 6635693986 14/11/2022 ANJU NAIK H ANJU NAIK H 1512005006WL025491 00225 KARB0000936 2163 24/11/2022 No Such Account
194 KN1512005006_300722APB_FTO_407578 1512005006NRG23300720220241425 3923226836 30/07/2022 Ramanathanaik Ramanathanaik 1512005006WL010175 00652 PKGB0010554 1854 13/08/2022 invalid Bank Identifier
195 KN1512005009_010922APB_FTO_509279 1512005009NRG23010920220304296 4858743151 01/09/2022 HANUMANTHAPPA JAVALI HANUMANTHAPPA JAVALI 1512005009WL014865 00652 PKGB0010892 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1512005009_281022APB_FTO_680526 1512005009NRG23281020220428341 6494148595 28/10/2022 HANUMANTHAPPA JAVALI HANUMANTHAPPA JAVALI 1512005009WL023271 00652 PKGB0010892 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1512005013_300922APB_FTO_587276 1512005013NRG23300920220373181 6415275903 30/09/2022 G.GANGAPPA G.GANGAPPA 1512005013WL019706 00415 SBIN0014127 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1512005016_120123APB_FTO_898349 1512005016NRG23120120230574003 8129482034 12/01/2023 Hemavathi Hemavathi 1512005016WL035136 00078 CNRB0000584 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1512005016_300323APB_FTO_1034856 1512005016NRG23300320230748501 1690145479 30/03/2023 Vinay Vinay 1512005016WL045784 00078 CNRB0000584 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KN1512005016_300323APB_FTO_1034856 1512005016NRG23300320230748507 1690145483 30/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512005016WL045784 00078 CNRB0004394 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1512005016_310323APB_FTO_1039351 1512005016NRG23310320230754340 1690013711 31/03/2023 Hanumanthappa.H Hanumanthappa.H 1512005016WL046192 00078 CNRB0000584 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1512005016_020123APB_FTO_869073 1512005016NRG23311220220548622 7717103661 02/01/2023 Hemavathi Hemavathi 1512005016WL033301 00078 CNRB0000584 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1512005019_060323APB_FTO_972180 1512005019NRG23110220230628743 0114423689 06/03/2023 VINODHAMMA VINODHAMMA 1512005019WL039180 00078 CNRB0000584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1512005026_140323FTO_985016 1512005026NRG23140320230661418 0114032760 14/03/2023 RANGAPPA RANGAPPA 1512005026WL042394 00225 KARB0000310 1854 25/03/2023 Account closed
205 KN1512005026_140323FTO_985126 1512005026NRG23140320230663567 0114033230 14/03/2023 MANJULA MANJULA 1512005026WL042435 00078 CNRB0000464 2163 25/03/2023 No Such Account
206 KN1512005026_140323FTO_985126 1512005026NRG23140320230663568 0114033229 14/03/2023 MANJULA MANJULA 1512005026WL042435 00078 CNRB0000464 2163 25/03/2023 No Such Account
207 KN1512005039_040323APB_FTO_967790 1512005039NRG23130220230629088 0114453607 04/03/2023 KUBERAPPA KUBERAPPA 1512005039WL039248 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KN1512005040_031022APB_FTO_595111 1512005040NRG23031020220380216 5337753834 03/10/2022 RIJWAN RIJWAN 1512005040WL020140 00078 CNRB0000584 2163 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KN1512005041_230822FTO_485113 1512005041NRG23050820220253594 4860674516 23/08/2022 NAGAMMA NAGAMMA 1512005WL0010898 00078 CNRB0000584 1854 20/09/2022 No Such Account
210 KN1512005041_080922APB_FTO_525348 1512005041NRG23080920220319647 4858844505 08/09/2022 CHANNBASAPPA CHANNBASAPPA 1512005041WL015719 00078 CNRB0000584 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 KN1512006001_060922FTO_520677 1512006001NRG23060920220315745 4858639365 06/09/2022 Venketesh Venketesh 1512006001WL015515 00652 PKGB0010777 1395 20/09/2022 No Such Account
212 KN1512005006_301122APB_FTO_761687 1512005006NRG23301120220480985 7510917975 30/11/2022 RUDRANAYKA RUDRANAYKA 1512005006WL028063 00078 CNRB0000464 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1512005008_160323APB_FTO_996946 1512005008NRG23160320230706688 0115559640 16/03/2023 LALITHAMMA LALITHAMMA 1512005008WL043473 00652 PKGB0010943 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1512005009_040123APB_FTO_877239 1512005009NRG23040120230555202 7799442893 04/01/2023 SHASHIKALA SHASHIKALA 1512005009WL033827 00652 PKGB0010892 1236 10/01/2023 Account closed
215 KN1512005010_030323APB_FTO_966640 1512005010NRG23030320230645283 0114386881 03/03/2023 S.V.MOKSHAMMA S.V.MOKSHAMMA 1512005010WL041274 00415 SBIN0040413 2002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KN1512005014_100722APB_FTO_341856 1512005014NRG23080720220196184 3147060607 10/07/2022 RATHNAMMA RATHNAMMA 1512005014WL007693 00415 SBIN0040426 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KN1512005016_270722APB_FTO_396922 1512005016NRG23270720220234971 3915560276 27/07/2022 Jayappa Jayappa 1512005016WL009686 00078 CNRB0000584 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1512005022_140323APB_FTO_986043 1512005022NRG23140320230671252 0114304937 14/03/2023 ROOJA ROOJA 1512005022WL042604 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1512005023_140323FTO_988148 1512005023NRG23140320230686925 0114050301 14/03/2023 S P Supriya S P Supriya 1512005023WL042858 00225 KARB0000310 1854 25/03/2023 Account closed
220 KN1512005023_140323FTO_988148 1512005023NRG23140320230686926 0114050300 14/03/2023 S P Supriya S P Supriya 1512005023WL042858 00225 KARB0000310 2163 25/03/2023 Account closed
221 KN1512005023_140323FTO_988148 1512005023NRG23140320230686927 0114050299 14/03/2023 S P Supriya S P Supriya 1512005023WL042858 00225 KARB0000310 2472 25/03/2023 Account closed
222 KN1512005023_140323FTO_988148 1512005023NRG23140320230686928 0114050298 14/03/2023 S P Supriya S P Supriya 1512005023WL042858 00225 KARB0000310 2472 25/03/2023 Account closed
223 KN1512005023_250123FTO_925322 1512005023NRG23250120230608928 8261747756 25/01/2023 Nataraja Nataraja 1512005023WL037220 00522 CNRB000PGB1 2472 31/01/2023 No Such Account
224 KN1512005026_180323FTO_1002707 1512005026NRG23180320230716952 0115187376 18/03/2023 RANGAPPA RANGAPPA 1512005026WL044011 00225 KARB0000310 2163 25/03/2023 Account closed
225 KN1512005031_220922FTO_563555 1512005031NRG23220920220352593 4995644302 22/09/2022 ganeshachari k ganeshachari k 1512005031WL018264 00078 CNRB0005341 3708 28/09/2022 Account closed
226 KN1512005034_090223APB_FTO_944593 1512005034NRG23090220230626649 8867381344 09/02/2023 NAGARAJA. D NAGARAJA. D 1512005034WL038872 00652 PKGB0010653 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1512005034_090223APB_FTO_944593 1512005034NRG23090220230626662 8867381358 09/02/2023 KUBERAPPA KUBERAPPA 1512005034WL038872 00078 CNRB0004011 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1512005034_280722APB_FTO_401527 1512005034NRG23280720220237581 3923225305 28/07/2022 THIMMAPPA T THIMMAPPA T 1512005034WL009931 00078 CNRB0004011 4326 13/08/2022 invalid Bank Identifier
229 KN1512005036_171222FTO_814967 1512005036NRG23171220220512509 7514870264 17/12/2022 K G CHANNESHAPPA K G CHANNESHAPPA 1512005036WL030829 00522 CNRB000PGB1 1545 30/12/2022 No Such Account
230 KN1512005037_050822FTO_426187 1512005037NRG22050820220852510 3980930822 05/08/2022 SOMLANAIK SOMLANAIK 1512005WL0035516 00225 KARB0000034 1734 17/08/2022 Account closed
231 KN1512005038_030922FTO_514941 1512005038NRG23030920220311534 4858501885 03/09/2022 KAVYA H M KAVYA H M 1512005038WL015272 00078 CNRB0000464 2163 20/09/2022 Account closed
232 KN1512005042_150323FTO_992163 1512005042NRG23220220230636044 0114056960 15/03/2023 SHRIDHARA SHRIDHARA 1512005WL0040307 00078 CNRB0005341 2163 25/03/2023 No Such Account
233 KN1512005042_150323FTO_992163 1512005042NRG23220220230636045 0114056961 15/03/2023 BIRAPPA BIRAPPA 1512005WL0040307 00652 PKGB0010941 2163 25/03/2023 No Such Account
234 KN1512006001_050123FTO_880276 1512006001NRG23050120230557392 7854486531 05/01/2023 Veerabedrappa Veerabedrappa 1512006001WL033967 00522 CNRB000PGB1 1545 12/01/2023 No Such Account
235 KN1512005006_281022FTO_680886 1512005006NRG23281020220428557 6493881387 28/10/2022 ANJU NAIK H ANJU NAIK H 1512005006WL023299 00225 KARB0000936 2163 17/11/2022 No Such Account
236 KN1512005007_180323FTO_1002219 1512005007NRG23150320230703103 0115187072 18/03/2023 RUDRAMMA RUDRAMMA 1512005WL0043306 00691 IPOS0000001 2163 25/03/2023 No Such Account
237 KN1512005019_130522APB_FTO_93645 1512005019NRG23130520220049917 1505767003 13/05/2022 CHANDRA NAIK CHANDRA NAIK 1512005019WL002203 00078 CNRB0000584 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1512005021_300722APB_FTO_407053 1512005021NRG23290720220239039 3915485921 30/07/2022 SURESH K G SURESH K G 1512005021WL009993 00415 SBIN0040413 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1512005023_080922FTO_527737 1512005023NRG23080920220323524 4860426579 08/09/2022 Jayamma Jayamma 1512005023WL015936 00522 CNRB000PGB1 3399 20/09/2022 No Such Account
240 KN1512005023_180323APB_FTO_1001598 1512005023NRG23180320230713020 0115792971 18/03/2023 manjunatha K K manjunatha K K 1512005023WL043889 00078 CNRB0000464 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1512005023_180323APB_FTO_1001598 1512005023NRG23180320230713021 0115792972 18/03/2023 manjunatha K K manjunatha K K 1512005023WL043889 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1512005027_010822APB_FTO_410066 1512005027NRG23010820220244435 3917809876 01/08/2022 SURESH SURESH 1512005027WL010293 00415 SBIN0040413 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1512005027_210123APB_FTO_918052 1512005027NRG23210120230596798 8164783758 21/01/2023 SHAMOJIRAO SHAMOJIRAO 1512005027WL036541 00415 SBIN0040413 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1512005032_010223APB_FTO_935764 1512005032NRG23310120230620528 8589399645 01/02/2023 ISMAIL ISMAIL 1512005032WL037898 00225 KARB0000719 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1512005032_010223APB_FTO_935764 1512005032NRG23310120230620545 8589399643 01/02/2023 BUDEN SAB BUDEN SAB 1512005032WL037898 00225 KARB0000719 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1512005035_291122FTO_759793 1512005035NRG23291120220480446 N112201C96C36 29/11/2022 Hanumakka Hanumakka 1512005035WL027969 00522 CNRB000PGB1 1545 30/12/2022 No Such Account
247 KN1512005037_181222APB_FTO_815037 1512005037NRG23181220220512752 7514348098 18/12/2022 THIMMESHA THIMMESHA 1512005037WL030841 00652 PKGB0010653 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1512005037_030123FTO_875405 1512005037NRG23290820220298556 7716719431 03/01/2023 VENKATESHAPPA VENKATESHAPPA 1512005WL0014505 00225 KARB0000936 2163 06/01/2023 Account closed
249 KN1512005038_260822APB_FTO_496999 1512005038NRG23260820220293427 4856449129 26/08/2022 Gudhaya Gudhaya 1512005038WL014099 00652 PKGB0010941 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KN1512005042_071022FTO_612584 1512005042NRG23071020220390062 6416281718 07/10/2022 BIRAPPA BIRAPPA 1512005042WL020679 00652 PKGB0010941 2163 12/11/2022 No Such Account
251 KN1512005044_270422APB_FTO_57834 1512005044NRG23270420220018068 0859586860 27/04/2022 BASAVARAJA R BASAVARAJA R 1512005044WL000943 00415 SBIN0040308 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1512005045_300323APB_FTO_1033858 1512005045NRG23300320230747120 0493221424 30/03/2023 Shivamurthyappa Shivamurthyappa 1512005045WL045689 00225 KARB0000719 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1512005046_140323APB_FTO_985034 1512005046NRG23140320230666078 0114295919 14/03/2023 RAJAPPA T S RAJAPPA T S 1512005046WL042498 00078 CNRB0000582 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1512006001_070622APB_FTO_203476 1512006001NRG23070620220115965 2216995101 07/06/2022 Vijakumar Vijakumar 1512006001WL004651 00078 CNRB0003841 1740 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 KN1512005006_190722FTO_372571 1512005006NRG23190720220216107 3318447158 19/07/2022 LATHA G LATHA G 1512005006WL008714 00078 CNRB0000464 1854 26/07/2022 Account closed
256 KN1512005009_010922APB_FTO_509268 1512005009NRG23010920220304313 4858733605 01/09/2022 N.R.HALASWAMY N.R.HALASWAMY 1512005009WL014868 00415 SBIN0040413 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KN1512005009_090123APB_FTO_891380 1512005009NRG23090120230569081 7854746317 09/01/2023 HANUMANTHAPPA JAVALI HANUMANTHAPPA JAVALI 1512005009WL034711 00652 PKGB0010892 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1512005010_140323APB_FTO_984485 1512005010NRG23140320230655151 0115771412 14/03/2023 MANGALAMMA MANGALAMMA 1512005010WL042297 00415 SBIN0040413 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KN1512005016_041122APB_FTO_696844 1512005016NRG23041120220441717 6496016128 04/11/2022 Basavarajappa Basavarajappa 1512005016WL024317 00078 CNRB0000584 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KN1512005019_260422APB_FTO_54645 1512005019NRG23260420220016005 0859595742 26/04/2022 CHANDRA NAIK CHANDRA NAIK 1512005019WL000847 00078 CNRB0000584 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1512005020_080323APB_FTO_978449 1512005020NRG23230220230637084 0114448224 08/03/2023 HALAMMA HALAMMA 1512005020WL040438 00078 CNRB0000464 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1512005021_230223APB_FTO_958212 1512005021NRG23220220230635731 0114281060 23/02/2023 K A GADDIGESHA K A GADDIGESHA 1512005021WL040270 00415 SBIN0040413 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
263 KN1512005022_140323APB_FTO_986125 1512005022NRG23140320230671097 0114295256 14/03/2023 GANESH GANESH 1512005022WL042598 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KN1512005024_041122APB_FTO_697710 1512005024NRG23041120220442291 6495991455 04/11/2022 SUSHILA C SUSHILA C 1512005024WL024383 00225 KARB0000096 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1512005027_090223APB_FTO_944649 1512005027NRG23080220230625996 8869168227 09/02/2023 SUJATHA SUJATHA 1512005027WL038787 00415 SBIN0040413 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1512005027_290323APB_FTO_1027502 1512005027NRG23290320230739922 0493377160 29/03/2023 SUJATHA SUJATHA 1512005027WL045345 00415 SBIN0040413 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1512005027_290323APB_FTO_1027502 1512005027NRG23290320230739943 0493377175 29/03/2023 SHAMOJIRAO SHAMOJIRAO 1512005027WL045345 00415 SBIN0040413 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1512005030_190922FTO_551815 1512005030NRG23170920220344077 5014454400 19/09/2022 MANJAMMA G MANJAMMA G 1512005030WL017416 00225 KARB0000096 2163 28/09/2022 Account closed
269 KN1512005033_081022FTO_614363 1512005033NRG23081020220391547 6451611354 08/10/2022 Yogeshappa Yogeshappa 1512005033WL020766 00415 SBIN0040426 2163 15/11/2022 A/c Blocked or Frozen
270 KN1512005040_150323APB_FTO_992627 1512005040NRG23150320230703277 0115815486 15/03/2023 CHANDRAMMA CHANDRAMMA 1512005040WL043314 00078 CNRB0000584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1512005041_060123APB_FTO_883005 1512005041NRG23060120230559811 7854807339 06/01/2023 BASAVARAJA BHOVI BASAVARAJA BHOVI 1512005041WL034184 00078 CNRB0000584 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1512006002_290822APB_FTO_502993 1512006002NRG23290820220299245 4858749658 29/08/2022 Lakshmana Lakshmana 1512006002WL014558 00652 PKGB0010559 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324446 4858784948 09/09/2022 Sakamma Sakamma 1512006007WL015990 00078 CNRB0003841 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1512005006_081222APB_FTO_787748 1512005006NRG23081220220494999 7513287582 08/12/2022 Archana Archana 1512005006WL029387 00652 PKGB0010554 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1512005006_081222APB_FTO_787748 1512005006NRG23081220220495003 7513287565 08/12/2022 SAROJA BAI SAROJA BAI 1512005006WL029387 00225 KARB0000310 2163 30/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
276 KN1512005006_081222APB_FTO_787748 1512005006NRG23081220220495028 7513287575 08/12/2022 RUDRANAYKA RUDRANAYKA 1512005006WL029389 00078 CNRB0000464 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KN1512005007_200123FTO_913930 1512005007NRG23170120230582880 8170219045 20/01/2023 RUDRAMMA RUDRAMMA 1512005007WL035731 00691 IPOS0000001 2163 25/01/2023 No Such Account
278 KN1512005007_281022FTO_680855 1512005007NRG23281020220429098 6494005514 28/10/2022 SURESHA SURESHA 1512005007WL023354 00078 CNRB0000584 1854 17/11/2022 No Such Account
279 KN1512005010_081222APB_FTO_787660 1512005010NRG23081220220494237 7513334877 08/12/2022 SUNIL BASHA SUNIL BASHA 1512005010WL029296 00415 SBIN0040413 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1512005019_040822APB_FTO_420508 1512005019NRG23040820220251425 3920624363 04/08/2022 GAYITRAMMA GAYITRAMMA 1512005019WL010739 00078 CNRB0000584 2163 13/08/2022 invalid Bank Identifier
281 KN1512005021_150822APB_FTO_449905 1512005021NRG23150820220271848 4119844956 15/08/2022 SURESH K G SURESH K G 1512005021WL012215 00415 SBIN0040413 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KN1512005021_300522APB_FTO_173951 1512005021NRG23300520220089020 1928453324 30/05/2022 RAMESH B K RAMESH B K 1512005021WL003768 00415 SBIN0040413 1854 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1512005026_180323FTO_1002731 1512005026NRG23180320230717120 0115186948 18/03/2023 RENUKAMMA RENUKAMMA 1512005026WL044014 00652 PKGB0010653 927 25/03/2023 No Such Account
284 KN1512005032_111022FTO_622506 1512005032NRG23111020220396034 6416265416 11/10/2022 MAN JULA MAN JULA 1512005032WL021010 00225 KARB0000719 1236 12/11/2022 Account closed
285 KN1512005038_300323APB_FTO_1033287 1512005038NRG23300320230746388 0493570763 30/03/2023 Annappa T H Annappa T H 1512005038WL045643 00652 PKGB0010653 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 KN1512005040_111022FTO_624941 1512005040NRG23111020220397243 6416524018 11/10/2022 MAHESHWARAPPA MAHESHWARAPPA 1512005040WL021132 00078 CNRB0000584 2163 12/11/2022 Account closed
287 KN1512005041_090223FTO_945163 1512005041NRG23050120230557964 8866834658 09/02/2023 MADHU MADHU 1512005WL0034021 00078 CNRB0000584 1854 17/02/2023 Account closed
288 KN1512005041_090223FTO_945163 1512005041NRG23050120230557965 8866834659 09/02/2023 MADHU MADHU 1512005WL0034021 00078 CNRB0000584 1854 17/02/2023 Account closed
289 KN1512005041_090223FTO_945163 1512005041NRG23071220220493030 8866834661 09/02/2023 NAGAMMA NAGAMMA 1512005WL0029157 00078 CNRB0000584 1854 17/02/2023 No Such Account
290 KN1512005041_160722APB_FTO_365293 1512005041NRG23160720220212216 3304494519 16/07/2022 NAGAMMA NAGAMMA 1512005041WL008459 00078 CNRB0000584 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1512005041_090223FTO_945163 1512005041NRG23251120220475265 8866834660 09/02/2023 NAGARAJA NAIK NAGARAJA NAIK 1512005WL0027512 00078 CNRB0005341 1854 17/02/2023 No Such Account
292 KN1512005041_090223FTO_945163 1512005041NRG23251120220475266 8866834663 09/02/2023 NAGAMMA NAGAMMA 1512005WL0027512 00078 CNRB0000584 1854 17/02/2023 No Such Account
293 KN1512005041_090223FTO_945163 1512005041NRG23251120220475267 8866834662 09/02/2023 NAGAMMA NAGAMMA 1512005WL0027512 00078 CNRB0000584 1854 17/02/2023 No Such Account
294 KN1512005042_071022FTO_612577 1512005042NRG23071020220390057 6416283225 07/10/2022 A.K.MAHESHA A.K.MAHESHA 1512005042WL020677 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
295 KN1512005043_310123FTO_932815 1512005043NRG23310120230616614 8714578012 31/01/2023 M.HANUMANTHAPPA M.HANUMANTHAPPA 1512005043WL037692 00522 CNRB000PGB1 2472 13/02/2023 No Such Account
296 KN1512006001_051222APB_FTO_777337 1512006001NRG23051220220489156 7511766668 05/12/2022 Maruthi Naik B Maruthi Naik B 1512006001WL028816 00078 CNRB0003841 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KN1512006001_100822FTO_437355 1512006001NRG23080620220120899 4118598530 10/08/2022 Savitharamma Savitharamma 1512006WL0004836 00078 CNRB0003841 1100 24/08/2022 No Such Account
298 KN1512006001_100822FTO_437355 1512006001NRG23080620220120904 4118598528 10/08/2022 Vijakumar Vijakumar 1512006WL0004836 00078 CNRB0003841 1320 24/08/2022 No Such Account
299 KN1512006001_100822FTO_437355 1512006001NRG23090620220123045 4118598537 10/08/2022 Venketesh Venketesh 1512006WL0004910 00652 PKGB0010593 220 24/08/2022 No Such Account
300 KN1512006001_100822FTO_437355 1512006001NRG23090620220123046 4118598535 10/08/2022 Prameshwrappa Prameshwrappa 1512006WL0004910 00652 PKGB0010593 1320 24/08/2022 No Such Account
301 KN1512006001_100822FTO_437355 1512006001NRG23090620220123047 4118598536 10/08/2022 Thimmappa Thimmappa 1512006WL0004910 00652 PKGB0010593 460 24/08/2022 No Such Account
302 KN1512006001_100822FTO_437355 1512006001NRG23090620220123048 4118598534 10/08/2022 Shivaprakesh Shivaprakesh 1512006WL0004910 00652 PKGB0010593 840 24/08/2022 Account closed
303 KN1512006001_100822FTO_437355 1512006001NRG23140620220131752 4118598538 10/08/2022 Savitharamma Savitharamma 1512006WL0005232 00652 PKGB0010593 1740 24/08/2022 No Such Account
304 KN1512006001_100822FTO_437355 1512006001NRG23140620220131755 4118598539 10/08/2022 Vijakumar Vijakumar 1512006WL0005232 00652 PKGB0010593 1740 24/08/2022 No Such Account
305 KN1512006002_290323APB_FTO_1030489 1512006002NRG23290320230742863 0493205479 29/03/2023 KOTRESHA B.M KOTRESHA B.M 1512006002WL045473 00652 PKGB0010559 1236 03/04/2023 Aadhaar Number not Mapped to Account Number
306 KN1512006002_290822FTO_502920 1512006002NRG23290820220299189 4858569858 29/08/2022 Nagaraja Nagaraja 1512006002WL014552 00652 PKGB0010559 1854 20/09/2022 No Such Account
307 KN1512006004_300323FTO_1036359 1512006004NRG23010220230622621 1689678873 30/03/2023 Basamma Basamma 1512006WL0038053 00652 PKGB0010670 1800 19/05/2023 No Such Account
308 KN1512006004_300323FTO_1036359 1512006004NRG23010220230622625 1689678874 30/03/2023 Sathish Sathish 1512006WL0038053 00652 PKGB0010670 1500 19/05/2023 No Such Account
309 KN1512006004_300323FTO_1036359 1512006004NRG23010220230622626 1689678870 30/03/2023 Mahantesh G K Mahantesh G K 1512006WL0038053 00652 PKGB0010670 1854 19/05/2023 No Such Account
310 KN1512006004_300323FTO_1036359 1512006004NRG23010220230622627 1689678863 30/03/2023 DINESHA DINESHA 1512006WL0038053 00652 PKGB0010670 1800 19/05/2023 No Such Account
311 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623085 1689678875 30/03/2023 Anjinappa H Anjinappa H 1512006WL0038143 00652 PKGB0010670 2163 19/05/2023 No Such Account
312 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623086 1689678876 30/03/2023 Anjinappa H Anjinappa H 1512006WL0038143 00652 PKGB0010670 309 19/05/2023 No Such Account
313 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623087 1689678871 30/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0038143 00652 PKGB0010670 1800 19/05/2023 No Such Account
314 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623088 1689678872 30/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0038143 00652 PKGB0010670 1236 19/05/2023 No Such Account
315 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623089 1689678866 30/03/2023 DINESHA DINESHA 1512006WL0038143 00652 PKGB0010670 1200 19/05/2023 No Such Account
316 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623090 1689678864 30/03/2023 DINESHA DINESHA 1512006WL0038143 00652 PKGB0010670 1500 19/05/2023 No Such Account
317 KN1512006004_300323FTO_1036359 1512006004NRG23020220230623091 1689678865 30/03/2023 DINESHA DINESHA 1512006WL0038143 00652 PKGB0010670 1200 19/05/2023 No Such Account
318 KN1512006004_091222FTO_789106 1512006004NRG23091220220495398 7512452199 09/12/2022 MANJUNATH MANJUNATH 1512006004WL029427 00078 CNRB0003320 1854 30/12/2022 No Such Account
319 KN1512006004_091222FTO_789106 1512006004NRG23091220220495399 7512452203 09/12/2022 thippamma thippamma 1512006004WL029427 00652 PKGB0010657 1854 30/12/2022 No Such Account
320 KN1512006004_091222FTO_789106 1512006004NRG23091220220495400 7512452202 09/12/2022 Sharanappa Sharanappa 1512006004WL029427 00652 PKGB0010657 1854 30/12/2022 No Such Account
321 KN1512006004_140323APB_FTO_989487 1512006004NRG23140320230688285 0114186472 14/03/2023 CHANNABASAYYA CHANNABASAYYA 1512006004WL042883 00415 SBIN0040113 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 KN1512006004_140323APB_FTO_989487 1512006004NRG23140320230693621 0114186345 14/03/2023 SHARANAPPA SHARANAPPA 1512006004WL042963 00652 PKGB0010657 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1512005021_210722APB_FTO_379989 1512005021NRG23210720220221846 3365489861 21/07/2022 SURESH K G SURESH K G 1512005021WL008964 00415 SBIN0040413 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1512005021_230822APB_FTO_485867 1512005021NRG23230820220287191 4278958458 23/08/2022 BASAVARAJAPPA BASAVARAJAPPA 1512005021WL013564 00415 SBIN0040413 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1512005022_201222FTO_818217 1512005022NRG23201220220517061 7514265988 20/12/2022 Karibasappa Karibasappa 1512005022WL031144 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
326 KN1512005022_201222FTO_818217 1512005022NRG23201220220517062 7514265991 20/12/2022 RAJESHWARI RAJESHWARI 1512005022WL031144 00652 PKGB0010554 2163 30/12/2022 A/c Blocked or Frozen
327 KN1512005022_311222FTO_860333 1512005022NRG23301220220544849 7716749914 31/12/2022 ELLAMMA ELLAMMA 1512005022WL033099 00652 PKGB0010554 2163 06/01/2023 A/c Blocked or Frozen
328 KN1512005026_140323APB_FTO_985309 1512005026NRG23140320230664419 0114193510 14/03/2023 PREMA PREMA 1512005026WL042455 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1512005026_140323APB_FTO_985309 1512005026NRG23140320230664421 0114193511 14/03/2023 PREMA PREMA 1512005026WL042455 00078 CNRB0000464 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1512005030_300922FTO_586621 1512005030NRG23290920220369568 6416287934 30/09/2022 MANJAMMA G MANJAMMA G 1512005030WL019447 00225 KARB0000096 2163 12/11/2022 Account closed
331 KN1512005031_050922APB_FTO_517544 1512005031NRG23050920220313374 4860884929 05/09/2022 lalithamma lalithamma 1512005031WL015413 00225 KARB0000534 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
332 KN1512005037_060822APB_FTO_428324 1512005037NRG23060820220255606 3981772190 06/08/2022 VENKATESHAPPA VENKATESHAPPA 1512005037WL011039 00225 KARB0000936 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1512005038_300323APB_FTO_1033319 1512005038NRG23300320230746454 0493327943 30/03/2023 Annappa T H Annappa T H 1512005038WL045647 00652 PKGB0010653 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1512006002_281222FTO_850026 1512006002NRG23281220220537596 28/12/2022 Thippamma Thippamma 1512006002WL032673 00652 PKGB0010559 1854 03/01/2023 Account closed
335 KN1512006004_200123APB_FTO_915423 1512006004NRG23200120230592215 8165042609 20/01/2023 huchengappa huchengappa 1512006004WL036337 00652 PKGB0010657 1800 25/01/2023 Account closed
336 KN1512006006_250123FTO_923348 1512006006NRG23250120230605663 8261748787 25/01/2023 SANNAPIKANAIK SANNAPIKANAIK 1512006006WL037040 00652 PKGB0010670 1545 31/01/2023 No Such Account
337 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220324907 4858687908 09/09/2022 AJJAPPA AJJAPPA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220324943 4858687972 09/09/2022 MANJAPPA B MANJAPPA B 1512006007WL015996 00078 CNRB0003841 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220325094 4858687884 09/09/2022 NAGARAJA NAGARAJA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220325204 4858687727 09/09/2022 GUDADAPPA GUDADAPPA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220325243 4858687951 09/09/2022 SHARADAMMA SHARADAMMA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220325256 4858687968 09/09/2022 AJJAYYA M AJJAYYA M 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1512006001_210922FTO_561224 1512006001NRG22140920220853633 5010317131 21/09/2022 Ningamma Ningamma 1512006WL0035627 00078 CNRB0003841 1400 28/09/2022 No Such Account
344 KN1512006001_210922FTO_561224 1512006001NRG22160920220853648 5010317144 21/09/2022 Sivitha Sivitha 1512006WL0035632 00652 PKGB0010547 1734 28/09/2022 No Such Account
345 KN1512006001_210922FTO_561224 1512006001NRG22160920220853649 5010317158 21/09/2022 Yeshodha Bai Yeshodha Bai 1512006WL0035632 00652 PKGB0010547 870 28/09/2022 No Such Account
346 KN1512006001_210922FTO_561224 1512006001NRG22160920220853650 5010317157 21/09/2022 Yeshodha Bai Yeshodha Bai 1512006WL0035632 00652 PKGB0010547 1740 28/09/2022 No Such Account
347 KN1512006001_210922FTO_561224 1512006001NRG22160920220853651 5010317159 21/09/2022 Yeshodha Bai Yeshodha Bai 1512006WL0035632 00652 PKGB0010547 780 28/09/2022 No Such Account
348 KN1512006001_210922FTO_561224 1512006001NRG22160920220853652 5010317145 21/09/2022 Obanna Obanna 1512006WL0035632 00652 PKGB0010547 1740 28/09/2022 No Such Account
349 KN1512006001_210922FTO_561224 1512006001NRG22160920220853653 5010317143 21/09/2022 Manjappa Manjappa 1512006WL0035632 00652 PKGB0010547 1450 28/09/2022 No Such Account
350 KN1512006001_210922FTO_561224 1512006001NRG22160920220853654 5010317142 21/09/2022 Manjappa Manjappa 1512006WL0035632 00652 PKGB0010547 1450 28/09/2022 No Such Account
351 KN1512006001_210922FTO_561224 1512006001NRG22160920220853655 5010317148 21/09/2022 Daveramma Daveramma 1512006WL0035632 00652 PKGB0010547 867 28/09/2022 No Such Account
352 KN1512006001_210922FTO_561224 1512006001NRG22160920220853656 5010317149 21/09/2022 Daveramma Daveramma 1512006WL0035632 00652 PKGB0010547 1734 28/09/2022 No Such Account
353 KN1512006001_210922FTO_561224 1512006001NRG22160920220853657 5010317150 21/09/2022 Shivaprakesh Shivaprakesh 1512006WL0035632 00652 PKGB0010547 870 28/09/2022 No Such Account
354 KN1512006001_210922FTO_561224 1512006001NRG22160920220853658 5010317151 21/09/2022 Shivaprakesh Shivaprakesh 1512006WL0035632 00652 PKGB0010547 1160 28/09/2022 No Such Account
355 KN1512006001_210922FTO_561224 1512006001NRG22160920220853659 5010317154 21/09/2022 Yallamma Yallamma 1512006WL0035632 00652 PKGB0010547 1160 28/09/2022 No Such Account
356 KN1512006001_210922FTO_561224 1512006001NRG22160920220853660 5010317152 21/09/2022 Karibasappa Karibasappa 1512006WL0035632 00652 PKGB0010547 289 28/09/2022 No Such Account
357 KN1512006001_210922FTO_561224 1512006001NRG22160920220853661 5010317146 21/09/2022 Ramappa Ramappa 1512006WL0035632 00652 PKGB0010547 780 28/09/2022 No Such Account
358 KN1512006001_210922FTO_561224 1512006001NRG22160920220853662 5010317147 21/09/2022 Ramappa Ramappa 1512006WL0035632 00652 PKGB0010547 295 28/09/2022 No Such Account
359 KN1512006001_210922FTO_561224 1512006001NRG22160920220853663 5010317153 21/09/2022 Kollamma Kollamma 1512006WL0035632 00652 PKGB0010547 650 28/09/2022 No Such Account
360 KN1512006001_210922FTO_561224 1512006001NRG22160920220853664 5010317155 21/09/2022 K Hanumanthappa K Hanumanthappa 1512006WL0035632 00652 PKGB0010547 900 28/09/2022 No Such Account
361 KN1512006001_300622FTO_295907 1512006001NRG23300620220175588 2853143581 30/06/2022 P E Venketesh P E Venketesh 1512006001WL006837 00652 PKGB0010547 927 07/07/2022 No Such Account
362 KN1512006002_080922APB_FTO_527394 1512006002NRG23080920220323187 4860826852 08/09/2022 NAVENKUMARA NAVENKUMARA 1512006002WL015922 00652 PKGB0010559 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1512006002_301122FTO_762808 1512006002NRG23301120220481410 7510684061 30/11/2022 Gowramma Gowramma 1512006002WL028101 00652 PKGB0010559 1854 30/12/2022 No Such Account
364 KN1512006003_020822FTO_413010 1512006003NRG23020820220245782 3915434118 02/08/2022 HANUMANTHAPPA HANUMANTHAPPA 1512006003WL010383 00078 CNRB0003320 1854 13/08/2022 No Such Account
365 KN1512006004_030123FTO_874245 1512006004NRG23030120230552272 7716727210 03/01/2023 Sharanappa Sharanappa 1512006WL0033597 00652 PKGB0010657 1854 06/01/2023 No Such Account
366 KN1512006004_140323APB_FTO_984891 1512006004NRG23140320230658111 0114099639 14/03/2023 SHARANAPPA SHARANAPPA 1512006004WL042364 00652 PKGB0010657 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1512006004_140323APB_FTO_984891 1512006004NRG23140320230658116 0114099685 14/03/2023 NIRNJANAGOWDA NIRNJANAGOWDA 1512006004WL042364 00652 PKGB0010657 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1512006004_030123FTO_874245 1512006004NRG23241120220472383 7716727219 03/01/2023 M Sahukar M Sahukar 1512006WL0027113 00652 PKGB0010657 1800 06/01/2023 No Such Account
369 KN1512005006_300323APB_FTO_1033136 1512005006NRG23300320230746081 0493305010 30/03/2023 Neermalamma Neermalamma 1512005006WL045614 00078 CNRB0000464 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1512005016_030822APB_FTO_416928 1512005016NRG23030820220248130 3915490792 03/08/2022 Basavarajappa Basavarajappa 1512005016WL010554 00078 CNRB0004394 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1512005016_230822APB_FTO_483338 1512005016NRG23230820220286405 4279122554 23/08/2022 Basavarajappa Basavarajappa 1512005016WL013477 00078 CNRB0004394 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KN1512005016_240323APB_FTO_1016913 1512005016NRG23240320230725674 0312449667 24/03/2023 Nagarajappa Nagarajappa 1512005016WL044571 00078 CNRB0000584 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1512005019_150323APB_FTO_989980 1512005019NRG23140320230655295 0115511239 15/03/2023 HALESHA HALESHA 1512005019WL042305 00078 CNRB0000584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1512005019_150323APB_FTO_989980 1512005019NRG23140320230655311 0115511224 15/03/2023 CHANDRAPPA CHANDRAPPA 1512005019WL042305 00078 CNRB0000584 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1512005021_110422APB_FTO_7080 1512005021NRG23110420220000325 0819659159 11/04/2022 DEVARAJA B T DEVARAJA B T 1512005021WL000035 00415 SBIN0040413 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1512005027_010822APB_FTO_410126 1512005027NRG23010820220244469 3917818441 01/08/2022 BEERAPPA BEERAPPA 1512005027WL010294 00045 BARB0VJKTHG 1854 13/08/2022 Aadhaar Number not Mapped to Account Number
377 KN1512005027_080822APB_FTO_431193 1512005027NRG23080820220258465 3980665431 08/08/2022 BEERAPPA BEERAPPA 1512005027WL011221 00045 BARB0VJKTHG 2163 17/08/2022 Aadhaar Number not Mapped to Account Number
378 KN1512005027_231022APB_FTO_671407 1512005027NRG23231020220423882 6452848070 23/10/2022 SHOBHA SHOBHA 1512005027WL022898 00415 SBIN0040413 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1512005027_301122APB_FTO_764354 1512005027NRG23301120220481953 7510852432 30/11/2022 BASAVARAJAPPA BASAVARAJAPPA 1512005027WL028199 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 KN1512005027_301122APB_FTO_764354 1512005027NRG23301120220481954 7510852430 30/11/2022 D.R.ANNAPPA D.R.ANNAPPA 1512005027WL028199 00415 SBIN0040413 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1512005033_290922FTO_582117 1512005033NRG23290920220368659 6416222195 29/09/2022 Yogeshappa Yogeshappa 1512005033WL019352 00415 SBIN0040426 2163 12/11/2022 A/c Blocked or Frozen
382 KN1512005038_170822FTO_457840 1512005038NRG23170820220276048 4276708577 17/08/2022 KAVYA H M KAVYA H M 1512005038WL012556 00078 CNRB0000464 2163 30/08/2022 Account closed
383 KN1512005038_250822FTO_495487 1512005038NRG23250820220292340 4856430020 25/08/2022 KAVYA H M KAVYA H M 1512005038WL014016 00078 CNRB0000464 2163 20/09/2022 Account closed
384 KN1512005041_021222APB_FTO_769104 1512005041NRG23021220220484697 7510904508 02/12/2022 MADHU MADHU 1512005041WL028433 00078 CNRB0000584 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1512005042_300422APB_FTO_65802 1512005042NRG23300420220025220 1089779690 30/04/2022 KAMALAMMA KAMALAMMA 1512005042WL001248 00415 SBIN0040308 319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 KN1512005046_130922FTO_537146 1512005046NRG23130920220330860 4860730741 13/09/2022 HANUMAKKA HANUMAKKA 1512005046WL016428 00225 KARB0000719 2472 20/09/2022 Account closed
387 KN1512006001_290323APB_FTO_1030358 1512006001NRG23290320230741891 1689988795 29/03/2023 Madavamma Madavamma 1512006001WL045465 00078 CNRB0003841 1500 19/05/2023 Aadhaar Number not Mapped to Account Number
388 KN1512006001_290323APB_FTO_1030358 1512006001NRG23290320230741892 1689988796 29/03/2023 Madavamma Madavamma 1512006001WL045465 00078 CNRB0003841 1800 19/05/2023 Aadhaar Number not Mapped to Account Number
389 KN1512005002_180323APB_FTO_1003009 1512005002NRG23180320230717188 0115620160 18/03/2023 NANDESHA A P NANDESHA A P 1512005002WL044015 00078 CNRB0005341 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1512005003_020323APB_FTO_964526 1512005003NRG23270220230639540 0114654849 02/03/2023 MANJULA MANJULA 1512005003WL040729 00225 KARB0000426 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
391 KN1512005007_200223FTO_955578 1512005007NRG23310120230621070 9301359414 20/02/2023 RUDRAMMA RUDRAMMA 1512005WL0037915 00078 CNRB0005341 2163 28/02/2023 No Such Account
392 KN1512005009_200123FTO_914752 1512005009NRG23190120230588247 8168690793 20/01/2023 A.S.KARIYAPPA A.S.KARIYAPPA 1512005009WL036052 00522 CNRB000PGB1 1854 25/01/2023 No Such Account
393 KN1512005020_050722FTO_325699 1512005020NRG23050720220187602 2963190927 05/07/2022 M R SHIVARAJAPPA M R SHIVARAJAPPA 1512005020WL007303 00522 CNRB000PGB1 2163 11/07/2022 No Such Account
394 KN1512005037_180323APB_FTO_1002890 1512005037NRG23180320230716897 0115791235 18/03/2023 Girijamma Girijamma 1512005037WL044007 00225 KARB0000310 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
395 KN1512005040_100123APB_FTO_892737 1512005040NRG23100120230570421 7881259799 10/01/2023 KAVITHA K C KAVITHA K C 1512005040WL034792 00078 CNRB0000584 1236 13/01/2023 A/c Blocked or Frozen
396 KN1512005042_310123APB_FTO_934543 1512005042NRG23310120230618552 8589404038 31/01/2023 SHRIDHARA SHRIDHARA 1512005042WL037810 00652 PKGB0010941 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KN1512005044_280323APB_FTO_1023849 1512005044NRG23280320230737602 0503576733 28/03/2023 KUMAR C H KUMAR C H 1512005044WL045116 00078 CNRB0000464 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1512005045_150323APB_FTO_993250 1512005045NRG23150320230704256 0115778727 15/03/2023 GANGAMMA GANGAMMA 1512005045WL043368 00225 KARB0000719 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KN1512005047_100123APB_FTO_893085 1512005047NRG23100120230570475 7881264559 10/01/2023 KUSUMA KUSUMA 1512005047WL034803 00415 SBIN0040308 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KN1512006001_140323APB_FTO_987574 1512006001NRG23140320230683790 0150897205 14/03/2023 Madhavappa Madhavappa 1512006001WL042802 00078 CNRB0003841 1800 27/03/2023 Aadhaar Number not Mapped to Account Number
401 KN1512006001_140323APB_FTO_987574 1512006001NRG23140320230684077 0150896778 14/03/2023 H.Halamma H.Halamma 1512006001WL042802 00078 CNRB0003841 1140 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1512006001_140323APB_FTO_987574 1512006001NRG23140320230684078 0150896779 14/03/2023 H.Halamma H.Halamma 1512006001WL042802 00078 CNRB0003841 1500 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1512006001_140323APB_FTO_987574 1512006001NRG23140320230684110 0150896969 14/03/2023 M Kuberappa M Kuberappa 1512006001WL042802 00078 CNRB0003841 1425 27/03/2023 Aadhaar Number not Mapped to Account Number
404 KN1512006001_230522FTO_157401 1512006001NRG23230520220076915 1670767736 23/05/2022 K Thimakka K Thimakka 1512006WL0003239 00652 PKGB0010547 925 28/05/2022 No Such Account
405 KN1512006002_191222FTO_817216 1512006002NRG23191220220515475 7514312491 19/12/2022 Thippamma Thippamma 1512006002WL031016 00652 PKGB0010559 1854 30/12/2022 Account closed
406 KN1512006002_191222FTO_817234 1512006002NRG23191220220515572 7514333172 19/12/2022 SHIVASHAKARA N SHIVASHAKARA N 1512006002WL031020 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
407 KN1512006004_030822APB_FTO_417801 1512006004NRG23030820220249243 3917817624 03/08/2022 K.C.SHIVAKUMAR K.C.SHIVAKUMAR 1512006004WL010617 00078 CNRB0003320 1854 13/08/2022 invalid Bank Identifier
408 KN1512006006_190922APB_FTO_552235 1512006006NRG23170920220343417 4906551514 19/09/2022 Sakamma Sakamma 1512006006WL017363 00522 CNRB000PGB1 1545 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KN1512006006_190922APB_FTO_552235 1512006006NRG23170920220343488 4906551487 19/09/2022 ravi ravi 1512006006WL017375 00078 CNRB0001847 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1512005006_290822APB_FTO_503287 1512005006NRG23290820220299715 4860962439 29/08/2022 Haleshanaik Haleshanaik 1512005006WL014594 00652 PKGB0010554 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1512005006_300323APB_FTO_1033145 1512005006NRG23300320230746169 0493334495 30/03/2023 Porappa Porappa 1512005006WL045637 00078 CNRB0000464 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1512005007_250422FTO_48236 1512005007NRG23250420220014177 0832051426 25/04/2022 KUMARA KUMARA 1512005007WL000746 00652 PKGB0010653 2163 04/05/2022 Account closed
413 KN1512005008_121022APB_FTO_628653 1512005008NRG23121020220399062 6416444685 12/10/2022 LALITHAMMA LALITHAMMA 1512005008WL021329 00652 PKGB0010943 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1512005013_101122APB_FTO_710646 1512005013NRG23101120220451655 6518063397 10/11/2022 PRADEEPA J S PRADEEPA J S 1512005013WL025089 00225 KARB0000534 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1512005019_130422APB_FTO_13735 1512005019NRG23130420220003248 0820979114 13/04/2022 HALESHA NAIK HALESHA NAIK 1512005019WL000213 00078 CNRB0000584 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1512005019_130422APB_FTO_13735 1512005019NRG23130420220003270 0820979104 13/04/2022 CHANDRA NAIK CHANDRA NAIK 1512005019WL000213 00078 CNRB0000584 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KN1512005019_150323APB_FTO_989998 1512005019NRG23140320230655309 0115519033 15/03/2023 CHANDRAPPA CHANDRAPPA 1512005019WL042305 00078 CNRB0000584 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1512005019_150323APB_FTO_989998 1512005019NRG23140320230655485 0115519032 15/03/2023 VINODHAMMA VINODHAMMA 1512005019WL042309 00078 CNRB0000584 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KN1512005020_031222FTO_773005 1512005020NRG23251120220475244 7510791303 03/12/2022 BASAVARAJAPPA B BASAVARAJAPPA B 1512005WL0027507 00415 SBIN0014127 1854 30/12/2022 No Such Account
420 KN1512005023_140922FTO_542413 1512005023NRG23140920220335964 4860529199 14/09/2022 Basavarajappa Basavarajappa 1512005023WL016826 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
421 KN1512005023_180123FTO_909269 1512005023NRG23180120230585733 8130068406 18/01/2023 Nataraja Nataraja 1512005023WL035876 00522 CNRB000PGB1 1854 24/01/2023 No Such Account
422 KN1512005026_140323APB_FTO_985438 1512005026NRG23140320230665036 0114086393 14/03/2023 NAGARAJA NAGARAJA 1512005026WL042472 00225 KARB0000034 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KN1512005038_020323APB_FTO_964810 1512005038NRG23020320230643793 0114637632 02/03/2023 Annappa T H Annappa T H 1512005038WL041146 00522 CNRB000PGB1 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KN1512005038_300323APB_FTO_1033295 1512005038NRG23300320230746466 0493570753 30/03/2023 SHEKARAPPA D H SHEKARAPPA D H 1512005038WL045650 00078 CNRB0000464 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1512005042_310123FTO_934587 1512005042NRG23061220220491358 8588995712 31/01/2023 BIRAPPA BIRAPPA 1512005WL0028961 00078 CNRB0005341 2163 08/02/2023 No Such Account
426 KN1512006001_070622FTO_203336 1512006001NRG23070620220115826 2219155870 07/06/2022 Savitharamma Savitharamma 1512006001WL004651 00078 CNRB0003841 1740 11/06/2022 No Such Account
427 KN1512006001_070622FTO_203336 1512006001NRG23070620220115889 2219155813 07/06/2022 Gonappa Gonappa 1512006001WL004651 00078 CNRB0003841 1740 11/06/2022 No Such Account
428 KN1512006001_070622FTO_203336 1512006001NRG23070620220115890 2219155814 07/06/2022 Ningamma Ningamma 1512006001WL004651 00078 CNRB0003841 1740 11/06/2022 No Such Account
429 KN1512006001_140323FTO_987588 1512006001NRG23140320230683937 0150365691 14/03/2023 Veena Veena 1512006001WL042802 00652 PKGB0010777 1710 27/03/2023 Account closed
430 KN1512006001_140323FTO_987588 1512006001NRG23140320230683939 0150365690 14/03/2023 Veena Veena 1512006001WL042802 00652 PKGB0010777 1500 27/03/2023 Account closed
431 KN1512005006_050822APB_FTO_423784 1512005006NRG23050820220253416 3918768720 05/08/2022 Nagojinaik Nagojinaik 1512005006WL010883 00652 PKGB0010554 2163 13/08/2022 Account closed
432 KN1512005006_050822APB_FTO_424508 1512005006NRG23050820220253834 3915570378 05/08/2022 Haleshanaik Haleshanaik 1512005006WL010939 00652 PKGB0010554 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1512005010_080922APB_FTO_525895 1512005010NRG23080920220320460 4860831165 08/09/2022 RANTHAMMA RANTHAMMA 1512005010WL015787 00415 SBIN0040413 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KN1512005016_100822APB_FTO_435610 1512005016NRG23080820220259802 4027400945 10/08/2022 Jayappa Jayappa 1512005016WL011335 00078 CNRB0000584 618 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KN1512005027_090223APB_FTO_944656 1512005027NRG23080220230626043 8869164122 09/02/2023 SURESH SURESH 1512005027WL038789 00415 SBIN0040413 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KN1512005029_290722APB_FTO_404414 1512005029NRG23290720220239446 3918728870 29/07/2022 LOKAPPA A L LOKAPPA A L 1512005029WL010028 00225 KARB0000534 2163 13/08/2022 invalid Bank Identifier
437 KN1512005041_280223FTO_963050 1512005041NRG23220220230636033 0114042306 28/02/2023 NAGARAJA NAIK NAGARAJA NAIK 1512005WL0040304 00078 CNRB0005341 1854 25/03/2023 No Such Account
438 KN1512005041_280223FTO_963050 1512005041NRG23220220230636036 0114042309 28/02/2023 NAGAMMA NAGAMMA 1512005WL0040304 00078 CNRB0005341 1854 25/03/2023 No Such Account
439 KN1512005041_280223FTO_963050 1512005041NRG23220220230636037 0114042310 28/02/2023 NAGAMMA NAGAMMA 1512005WL0040304 00078 CNRB0005341 1854 25/03/2023 No Such Account
440 KN1512005041_280223FTO_963050 1512005041NRG23220220230636038 0114042311 28/02/2023 NAGAMMA NAGAMMA 1512005WL0040304 00078 CNRB0005341 1854 25/03/2023 No Such Account
441 KN1512005041_221122APB_FTO_739244 1512005041NRG23221120220467603 6675128385 22/11/2022 NAGAMMA NAGAMMA 1512005041WL026649 00078 CNRB0000584 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1512005043_250123APB_FTO_922939 1512005043NRG23240120230605081 8375350640 25/01/2023 Kusuma A Kusuma A 1512005043WL037008 00225 KARB0000310 2163 02/02/2023 Account closed
443 KN1512006001_130922FTO_537740 1512006001NRG23130920220331248 4860631043 13/09/2022 Venketesh Venketesh 1512006001WL016478 00652 PKGB0010777 1044 20/09/2022 No Such Account
444 KN1512006001_130922FTO_537740 1512006001NRG23130920220331361 4860630956 13/09/2022 Thimmakka Thimmakka 1512006001WL016478 00078 CNRB0003841 1044 20/09/2022 No Such Account
445 KN1512006001_140323APB_FTO_989213 1512006001NRG23140320230692924 0150897350 14/03/2023 Ramappa Ramappa 1512006001WL042961 00078 CNRB0003841 330 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KN1512006001_140323APB_FTO_989213 1512006001NRG23140320230692927 0150897349 14/03/2023 Ramappa Ramappa 1512006001WL042961 00078 CNRB0003841 990 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KN1512006001_200323APB_FTO_1005482 1512006001NRG23160320230706695 0150809781 20/03/2023 Karibasappa Karibasappa 1512006001WL043474 00078 CNRB0003841 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 KN1512006001_310323APB_FTO_1036466 1512006001NRG23300320230748796 1689758676 31/03/2023 P Durugamma P Durugamma 1512006001WL045802 00078 CNRB0003841 1200 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1512006001_310323APB_FTO_1036466 1512006001NRG23300320230748820 1689758656 31/03/2023 Madavamma Madavamma 1512006001WL045802 00078 CNRB0003841 1854 19/05/2023 Aadhaar Number not Mapped to Account Number
450 KN1512006002_081122FTO_704909 1512006002NRG23081120220449252 6493951954 08/11/2022 PRAKASHA N M PRAKASHA N M 1512006002WL024867 00652 PKGB0010559 2163 17/11/2022 No Such Account
451 KN1512006002_281222APB_FTO_850055 1512006002NRG23281220220537643 28/12/2022 MARAPPA MARAPPA 1512006002WL032675 00415 SBIN0040113 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KN1512006004_090922FTO_528223 1512006004NRG23080920220322589 4858557441 09/09/2022 Basamma Basamma 1512006004WL015904 00652 PKGB0010657 1800 20/09/2022 No Such Account
453 KN1512006004_170522FTO_111671 1512006004NRG22130120220686005 1504928639 17/05/2022 Manjamma Manjamma 1512006WL027200 00652 PKGB0010657 2023 25/05/2022 No Such Account
454 KN1512006004_170522FTO_111671 1512006004NRG22130120220686006 1504928638 17/05/2022 Manjamma Manjamma 1512006WL027200 00652 PKGB0010657 2023 25/05/2022 No Such Account
455 KN1512006004_170522FTO_111671 1512006004NRG22161120210622799 1504928641 17/05/2022 Halaswmy Halaswmy 1512006WL023334 00652 PKGB0010657 2023 25/05/2022 Account closed
456 KN1512006004_170522FTO_111671 1512006004NRG22240920210500954 1504928642 17/05/2022 Manjamma Manjamma 1512006WL017564 00652 PKGB0012160 2023 25/05/2022 No Such Account
457 KN1512006004_080223APB_FTO_944233 1512006004NRG23080220230625830 8867386760 08/02/2023 bhayamma bhayamma 1512006004WL038757 00652 PKGB0010657 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1512006004_151222FTO_805915 1512006004NRG23151220220505318 7514326653 15/12/2022 Nigamma Nigamma 1512006004WL030271 00652 PKGB0010657 2163 30/12/2022 No Such Account
459 KN1512006004_190722FTO_371964 1512006004NRG23190720220215514 3304162383 19/07/2022 Sathish Sathish 1512006004WL008688 00652 PKGB0010657 1500 25/07/2022 No Such Account
460 KN1512006004_300323APB_FTO_1036357 1512006004NRG23300320230750578 1689978695 30/03/2023 Mahantesh G K Mahantesh G K 1512006004WL045947 00652 PKGB0010670 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 KN1512006004_300323APB_FTO_1036357 1512006004NRG23300320230750585 1689978697 30/03/2023 Rekha Rekha 1512006004WL045947 00652 PKGB0010657 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1512006004_300323APB_FTO_1036360 1512006004NRG23300320230751027 1690249409 30/03/2023 CHANNABASAYYA CHANNABASAYYA 1512006004WL045948 00652 PKGB0010821 600 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1512006007_101022APB_FTO_617184 1512006007NRG23101020220393925 6416343098 10/10/2022 GEETHA G GEETHA G 1512006007WL020879 00078 CNRB0003841 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684608 0115634752 19/03/2023 SAKAMMA SAKAMMA 1512006007WL042817 00078 CNRB0003841 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684611 0115635046 19/03/2023 BHARMAPPA BHARMAPPA 1512006007WL042817 00078 CNRB0003841 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684658 0115634811 19/03/2023 KARIBASAPPA KARIBASAPPA 1512006007WL042817 00078 CNRB0003841 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684704 0115635007 19/03/2023 VEENA G R VEENA G R 1512006007WL042817 00078 CNRB0003841 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684776 0115634814 19/03/2023 VASARAMMA VASARAMMA 1512006007WL042817 00078 CNRB0003841 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684867 0115634570 19/03/2023 Shekarappa A.K. Shekarappa A.K. 1512006007WL042817 00078 CNRB0003841 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230684884 0115634921 19/03/2023 MANJAPPA MANJAPPA 1512006007WL042817 00078 CNRB0003841 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685014 0115634463 19/03/2023 KARIBASAMMA KARIBASAMMA 1512006007WL042817 00078 CNRB0003841 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685078 0115634654 19/03/2023 Ankalappa Ankalappa 1512006007WL042817 00078 CNRB0003841 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1512006001_100822FTO_435182 1512006001NRG22300520220849010 4118646076 10/08/2022 Ramappa Ramappa 1512006WL0035137 00652 PKGB0010777 295 24/08/2022 No Such Account
474 KN1512006002_130922APB_FTO_535981 1512006002NRG23130920220329412 4858681207 13/09/2022 NAVENKUMARA NAVENKUMARA 1512006002WL016324 00652 PKGB0010559 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KN1512006004_060622FTO_198686 1512006004NRG23040620220109572 2215280311 06/06/2022 THIPPESWAMY THIPPESWAMY 1512006004WL004438 00652 PKGB0010657 840 11/06/2022 Account closed
476 KN1512006004_060622FTO_198686 1512006004NRG23040620220109682 2215280297 06/06/2022 Sharanama Sharanama 1512006004WL004438 00652 PKGB0010657 1260 11/06/2022 No Such Account
477 KN1512006004_140323APB_FTO_984842 1512006004NRG23140320230657557 0114612238 14/03/2023 Kenchappa Kenchappa 1512006004WL042354 00652 PKGB0010657 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 KN1512006004_140323APB_FTO_984842 1512006004NRG23140320230657701 0114612211 14/03/2023 Lakshami Lakshami 1512006004WL042354 00652 PKGB0010657 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KN1512006004_140323APB_FTO_989486 1512006004NRG23140320230693007 0114610005 14/03/2023 HEMAKKA HEMAKKA 1512006004WL042962 00652 PKGB0010657 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KN1512006004_140323APB_FTO_989486 1512006004NRG23140320230693139 0114610203 14/03/2023 Kenchappa Kenchappa 1512006004WL042962 00652 PKGB0010657 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KN1512006004_140323APB_FTO_989486 1512006004NRG23140320230693172 0114610202 14/03/2023 huchengappa huchengappa 1512006004WL042962 00652 PKGB0010670 1800 25/03/2023 Account closed
482 KN1512006004_140323APB_FTO_989486 1512006004NRG23140320230693466 0114610669 14/03/2023 Lakshami Lakshami 1512006004WL042962 00652 PKGB0010657 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KN1512006004_290323APB_FTO_1027289 1512006004NRG23290320230739848 0493313732 29/03/2023 Mahantesh G K Mahantesh G K 1512006004WL045328 00652 PKGB0010670 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 KN1512006004_290323APB_FTO_1027289 1512006004NRG23290320230739855 0493313725 29/03/2023 Rekha Rekha 1512006004WL045328 00652 PKGB0010657 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KN1512006006_150822APB_FTO_450026 1512006006NRG23130820220271774 4152013014 15/08/2022 THIPPAYA THIPPAYA 1512006006WL012213 00078 CNRB0001847 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KN1512006006_150822APB_FTO_450026 1512006006NRG23130820220271798 4152013018 15/08/2022 SOMANATHA SOMANATHA 1512006006WL012213 00078 CNRB0001847 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1512006006_140223APB_FTO_950718 1512006006NRG23140220230630355 9180804079 14/02/2023 SANDAPPA SANDAPPA 1512006006WL039519 00652 PKGB0010670 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KN1512006006_230822FTO_484873 1512006006NRG23230820220286906 4279396240 23/08/2022 sarojamma sarojamma 1512006006WL013530 00078 CNRB0001847 1854 30/08/2022 No Such Account
489 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305143 4858739952 02/09/2022 Sakamma Sakamma 1512006007WL014943 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305149 4858739893 02/09/2022 RAJAPPA RAJAPPA 1512006007WL014943 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305172 4858739712 02/09/2022 MARISIDDAPPA MARISIDDAPPA 1512006007WL014943 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305227 4858739943 02/09/2022 NINGAPPA NINGAPPA 1512006007WL014943 00078 CNRB0003841 1400 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1512006001_161222FTO_810895 1512006001NRG23161220220509249 7514326200 16/12/2022 Shilama Shilama 1512006001WL030582 00078 CNRB0003841 340 30/12/2022 Account closed
494 KN1512006001_290323APB_FTO_1029355 1512006001NRG23280320230738403 1689984140 29/03/2023 Ramappa Ramappa 1512006001WL045170 00078 CNRB0003841 1020 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KN1512006001_290323FTO_1030399 1512006001NRG23290320230742192 1690666825 29/03/2023 M Kuberappa M Kuberappa 1512006WL0045466 00652 PKGB0010777 1425 19/05/2023 No Such Account
496 KN1512006002_130922FTO_536490 1512006002NRG23130920220329896 4858451360 13/09/2022 Nagaraja Nagaraja 1512006WL0016362 00652 PKGB0010559 1854 20/09/2022 No Such Account
497 KN1512006004_060922FTO_519011 1512006004NRG23050920220315113 4862242071 06/09/2022 Anjinappa H Anjinappa H 1512006004WL015477 00415 SBIN0040113 309 20/09/2022 Account closed
498 KN1512006004_271222FTO_844489 1512006004NRG23271220220532879 27/12/2022 dinesha dinesha 1512006004WL032336 00652 PKGB0010657 1500 03/01/2023 No Such Account
499 KN1512006006_040323FTO_967779 1512006006NRG23020320230644684 0150365953 04/03/2023 hareesha hareesha 1512006WL0041197 00652 PKGB0010670 1545 27/03/2023 No Such Account
500 KN1512006006_040323FTO_967779 1512006006NRG23020320230644685 0150365951 04/03/2023 SANDAPPA SANDAPPA 1512006WL0041197 00652 PKGB0010670 1854 27/03/2023 No Such Account
501 KN1512006006_040323FTO_967779 1512006006NRG23020320230644686 0150365952 04/03/2023 SANDAPPA SANDAPPA 1512006WL0041197 00652 PKGB0010670 1854 27/03/2023 No Such Account
502 KN1512006006_040323FTO_967779 1512006006NRG23020320230644687 0150365949 04/03/2023 Nagaraja k Nagaraja k 1512006WL0041197 00652 PKGB0010670 309 27/03/2023 No Such Account
503 KN1512006006_040323FTO_967779 1512006006NRG23020320230644688 0150365947 04/03/2023 eramma eramma 1512006WL0041197 00652 PKGB0010670 1545 27/03/2023 No Such Account
504 KN1512006006_040323FTO_967779 1512006006NRG23020320230644689 0150365955 04/03/2023 sarojamma sarojamma 1512006WL0041197 00652 PKGB0010670 1854 27/03/2023 No Such Account
505 KN1512006006_040323FTO_967779 1512006006NRG23020320230644690 0150365954 04/03/2023 sarojamma sarojamma 1512006WL0041197 00652 PKGB0010670 1854 27/03/2023 No Such Account
506 KN1512006006_040323FTO_967779 1512006006NRG23020320230644691 0150365950 04/03/2023 Sakamma Sakamma 1512006WL0041197 00652 PKGB0010670 1545 27/03/2023 No Such Account
507 KN1512006006_040323FTO_967779 1512006006NRG23020320230644692 0150365946 04/03/2023 jayana naik jayana naik 1512006WL0041197 00652 PKGB0010670 1236 27/03/2023 No Such Account
508 KN1512006006_040323FTO_967779 1512006006NRG23020320230644693 0150365948 04/03/2023 SANNAPIKANAIK SANNAPIKANAIK 1512006WL0041197 00652 PKGB0010670 1545 27/03/2023 No Such Account
509 KN1512006006_150822FTO_450021 1512006006NRG23130820220271834 4153144248 15/08/2022 sarojamma sarojamma 1512006006WL012213 00078 CNRB0001847 1854 25/08/2022 No Such Account
510 KN1512006007_290323FTO_1030457 1512006007NRG23290320230743609 0492892700 29/03/2023 KALLAMMA KALLAMMA 1512006007WL045479 00691 IPOS0000001 927 03/04/2023 No Such Account
511 KN1512006007_290323FTO_1030457 1512006007NRG23290320230743704 0492892737 29/03/2023 YASHODHA M S YASHODHA M S 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 No Such Account
512 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230679876 0115513115 15/03/2023 kumara kumara 1512006009WL042725 00415 SBIN0040113 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230679878 0115513114 15/03/2023 kumara kumara 1512006009WL042725 00415 SBIN0040113 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680324 0115513077 15/03/2023 Yashaodamm Yashaodamm 1512006009WL042725 00078 CNRB0003320 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680326 0115513078 15/03/2023 Yashaodamm Yashaodamm 1512006009WL042725 00078 CNRB0003320 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680349 0115512729 15/03/2023 Basavaraja Basavaraja 1512006009WL042725 00415 SBIN0040113 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KN1512005047_260722APB_FTO_393846 1512005047NRG23260720220233217 3915736020 26/07/2022 A PRABHUGOWDA A PRABHUGOWDA 1512005047WL009567 00652 PKGB0010653 2163 13/08/2022 invalid Bank Identifier
518 KN1512005047_260722APB_FTO_393846 1512005047NRG23260720220233221 3915736025 26/07/2022 SHANMUKHAPPA SHANMUKHAPPA 1512005047WL009567 00522 CNRB000PGB1 2163 13/08/2022 invalid Bank Identifier
519 KN1512006001_290323FTO_1030388 1512006001NRG23010220230622971 1689673346 29/03/2023 Kavya Kavya 1512006WL0038116 00652 PKGB0010670 618 19/05/2023 No Such Account
520 KN1512006001_290323FTO_1030388 1512006001NRG23010220230622976 1689673343 29/03/2023 P E Venketesh P E Venketesh 1512006WL0038116 00078 CNRB0003841 927 19/05/2023 No Such Account
521 KN1512006001_300622FTO_295245 1512006001NRG23300620220175706 2848404262 30/06/2022 Kavya Kavya 1512006001WL006837 00078 CNRB0003841 618 07/07/2022 Account closed
522 KN1512006002_191222APB_FTO_817223 1512006002NRG23191220220515523 7514449879 19/12/2022 MARAPPA MARAPPA 1512006002WL031018 00415 SBIN0040113 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1512006004_061222FTO_779341 1512006004NRG23051220220488847 7511333829 06/12/2022 Nigamma Nigamma 1512006004WL028782 00652 PKGB0010657 2163 30/12/2022 No Such Account
524 KN1512006004_230123APB_FTO_922168 1512006004NRG23230120230602473 8259347438 23/01/2023 Shranamma Shranamma 1512006004WL036894 00652 PKGB0010657 1500 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1512006004_300822APB_FTO_504367 1512006004NRG23300820220300744 4860879251 30/08/2022 Prahalad Prahalad 1512006004WL014663 00652 PKGB0012160 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1512006006_020123FTO_872045 1512006006NRG23020120230550856 7716717851 02/01/2023 Nagaraja k Nagaraja k 1512006006WL033441 00078 CNRB0001847 309 06/01/2023 Account closed
527 KN1512006006_020822APB_FTO_415946 1512006006NRG23020820220247869 3920604379 02/08/2022 SHIVANNA SHIVANNA 1512006006WL010525 00078 CNRB0001847 1854 13/08/2022 invalid Bank Identifier
528 KN1512006006_020822APB_FTO_415946 1512006006NRG23020820220247881 3920604341 02/08/2022 MANTHAPPA MANTHAPPA 1512006006WL010525 00078 CNRB0001847 1854 13/08/2022 invalid Bank Identifier
529 KN1512006006_020822APB_FTO_415946 1512006006NRG23020820220247893 3920604358 02/08/2022 SHIVANNA SHIVANNA 1512006006WL010525 00078 CNRB0001847 1854 13/08/2022 invalid Bank Identifier
530 KN1512006006_020822APB_FTO_415946 1512006006NRG23020820220247940 3920604346 02/08/2022 Mahantehsa Mahantehsa 1512006006WL010525 00078 CNRB0001847 1854 13/08/2022 invalid Bank Identifier
531 KN1512006006_020822APB_FTO_415946 1512006006NRG23020820220247956 3920604376 02/08/2022 DURUGAMMA DURUGAMMA 1512006006WL010525 00078 CNRB0001847 1854 13/08/2022 invalid Bank Identifier
532 KN1512006006_150822FTO_450016 1512006006NRG23130820220271754 4153159235 15/08/2022 hareesha hareesha 1512006006WL012210 00078 CNRB0001847 1545 25/08/2022 A/c Blocked or Frozen
533 KN1512006006_200123FTO_916899 1512006006NRG23200120230594984 8168708388 20/01/2023 Lakshmi Bai Lakshmi Bai 1512006006WL036435 00652 PKGB0010670 1236 25/01/2023 No Such Account
534 KN1512006007_090922FTO_529111 1512006007NRG23090920220324997 4858553336 09/09/2022 NINGAPPA NINGAPPA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Account closed
535 KN1512006011_280223FTO_961673 1512006011NRG23020220230623008 0114042211 28/02/2023 Manjunatha Manjunatha 1512006WL0038122 00652 PKGB0010670 1854 25/03/2023 No Such Account
536 KN1512006011_280223FTO_961673 1512006011NRG23020220230623009 0114042209 28/02/2023 Bhagyamma Bhagyamma 1512006WL0038122 00652 PKGB0010670 1854 25/03/2023 No Such Account
537 KN1512006011_280223FTO_961673 1512006011NRG23020220230623010 0114042210 28/02/2023 Swamy Swamy 1512006WL0038122 00652 PKGB0010670 1854 25/03/2023 No Such Account
538 KN1512006011_150323FTO_989958 1512006011NRG23150320230696544 0114062702 15/03/2023 Seethamma Seethamma 1512006011WL043073 00652 PKGB0010593 1072 25/03/2023 No Such Account
539 KN1512006011_180522APB_FTO_124672 1512006011NRG23180520220059970 1505719679 18/05/2022 Ramesha Ramesha 1512006011WL002634 00652 PKGB0010593 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755426 1689995706 31/03/2023 Renukamma Renukamma 1512006011WL046239 00652 PKGB0010593 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KN1512005010_050822APB_FTO_424256 1512005010NRG23050820220253625 3915575431 05/08/2022 RANTHAMMA RANTHAMMA 1512005010WL010909 00415 SBIN0040413 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KN1512005020_071022FTO_611231 1512005020NRG23071020220388861 6416306405 07/10/2022 BASAVARAJAPPA B BASAVARAJAPPA B 1512005020WL020597 00415 SBIN0040308 1854 12/11/2022 Account closed
543 KN1512005021_150323APB_FTO_990123 1512005021NRG23140320230655665 0114299229 15/03/2023 ANJANAPPA ANJANAPPA 1512005021WL042314 00415 SBIN0040413 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
544 KN1512005029_180323APB_FTO_1003713 1512005029NRG23160320230707041 0115744279 18/03/2023 SHANTHAMMA SHANTHAMMA 1512005029WL043521 00225 KARB0000534 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1512005034_280722APB_FTO_401560 1512005034NRG23280720220237590 3920665817 28/07/2022 AKAMMA AKAMMA 1512005034WL009935 00078 CNRB0004011 4326 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1512005037_141222APB_FTO_801623 1512005037NRG23141220220503576 7513263002 14/12/2022 THIMMESHA THIMMESHA 1512005037WL030098 00652 PKGB0010653 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1512005038_010223FTO_935891 1512005038NRG23010220230621090 8714577183 01/02/2023 Manjappa A K Manjappa A K 1512005038WL037918 00522 CNRB000PGB1 2163 13/02/2023 No Such Account
548 KN1512005038_280323FTO_1025693 1512005038NRG23280320230738806 0492889414 28/03/2023 SURESH SURESH 1512005038WL045236 00225 KARB0000310 2163 03/04/2023 No Such Account
549 KN1512006001_290422FTO_63864 1512006001NRG23290420220024171 1089283920 29/04/2022 K Thimakka K Thimakka 1512006001WL001203 00078 CNRB0003841 925 12/05/2022 No Such Account
550 KN1512006001_290422FTO_63864 1512006001NRG23290420220024173 1089283922 29/04/2022 Sujatha Sujatha 1512006001WL001203 00652 PKGB0010547 1110 12/05/2022 No Such Account
551 KN1512006002_310123FTO_934954 1512006002NRG23310120230619160 8523539430 31/01/2023 R.BASAVARAJA R.BASAVARAJA 1512006002WL037845 00652 PKGB0010559 1854 06/02/2023 A/c Blocked or Frozen
552 KN1512006004_140323FTO_989441 1512006004NRG23140320230693619 0114051075 14/03/2023 Basavaraja Basavaraja 1512006004WL042963 00652 PKGB0010657 309 25/03/2023 No Such Account
553 KN1512006004_230123FTO_922171 1512006004NRG23230120230602338 8259003794 23/01/2023 DINESHA DINESHA 1512006004WL036894 00652 PKGB0010657 1200 31/01/2023 No Such Account
554 KN1512006007_210123APB_FTO_917744 1512006007NRG23210120230596171 8262073934 21/01/2023 B.G. MANJUNATH B.G. MANJUNATH 1512006007WL036513 00078 CNRB0003841 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1512006007_210123APB_FTO_917744 1512006007NRG23210120230596199 8262073933 21/01/2023 LAKSHMAMMA LAKSHMAMMA 1512006007WL036516 00078 CNRB0003841 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1512006007_241122FTO_746155 1512006007NRG23241120220472146 7510737527 24/11/2022 SAKAMMA SAKAMMA 1512006WL0027091 00078 CNRB0003841 927 30/12/2022 No Such Account
557 KN1512006008_300922FTO_586798 1512006008NRG23300920220372241 6415224854 30/09/2022 OBANNA OBANNA 1512006008WL019658 00522 CNRB000PGB1 1710 12/11/2022 No Such Account
558 KN1512006008_300922FTO_586798 1512006008NRG23300920220372268 6415224853 30/09/2022 NAGARAJA NAGARAJA 1512006008WL019658 00078 CNRB0003320 1425 12/11/2022 Unclaimed/DEAF accounts
559 KN1512006008_300922FTO_586798 1512006008NRG23300920220372279 6415224887 30/09/2022 A K NIGHAPPA A K NIGHAPPA 1512006008WL019658 00652 PKGB0010777 1710 12/11/2022 No Such Account
560 KN1512006008_300922FTO_586798 1512006008NRG23300920220372306 6415224888 30/09/2022 bhagyamma bhagyamma 1512006008WL019658 00652 PKGB0010777 1710 12/11/2022 No Such Account
561 KN1512006008_300922FTO_586798 1512006008NRG23300920220372310 6415224874 30/09/2022 SHANAPPA SHANAPPA 1512006008WL019658 00652 PKGB0010777 1710 12/11/2022 No Such Account
562 KN1512006008_300922FTO_586798 1512006008NRG23300920220372357 6415224852 30/09/2022 hanumakka hanumakka 1512006008WL019658 00078 CNRB0003320 1710 12/11/2022 No Such Account
563 KN1512006008_310123FTO_935584 1512006008NRG23310120230619825 8523539098 31/01/2023 AJJAYYA AJJAYYA 1512006008WL037877 00522 CNRB000PGB1 900 06/02/2023 No Such Account
564 KN1512006009_270123FTO_928252 1512006009NRG23270120230611235 8378168445 27/01/2023 K P rudramuni K P rudramuni 1512006009WL037423 00522 CNRB000PGB1 1700 02/02/2023 No Such Account
565 KN1512006001_230522FTO_156722 1512006001NRG23230520220075074 1670161234 23/05/2022 Savitharamma Savitharamma 1512006001WL003155 00652 PKGB0010670 1100 28/05/2022 No Such Account
566 KN1512006001_230522FTO_156722 1512006001NRG23230520220075130 1670161235 23/05/2022 Siddamma Siddamma 1512006001WL003155 00652 PKGB0010670 1320 28/05/2022 No Such Account
567 KN1512006001_230522FTO_156722 1512006001NRG23230520220075136 1670161237 23/05/2022 Venketesh Venketesh 1512006001WL003155 00652 PKGB0010777 220 28/05/2022 No Such Account
568 KN1512006001_230522FTO_156722 1512006001NRG23230520220075150 1670161308 23/05/2022 Gonappa Gonappa 1512006001WL003155 00078 CNRB0003841 1320 28/05/2022 No Such Account
569 KN1512006001_230522FTO_156722 1512006001NRG23230520220075151 1670161355 23/05/2022 Ningamma Ningamma 1512006001WL003155 00078 CNRB0003841 1320 28/05/2022 No Such Account
570 KN1512006001_230522FTO_156722 1512006001NRG23230520220075197 1670161236 23/05/2022 Halamma Halamma 1512006001WL003155 00652 PKGB0010670 1100 28/05/2022 No Such Account
571 KN1512006001_230522FTO_156722 1512006001NRG23230520220075267 1670161232 23/05/2022 Prameshwrappa Prameshwrappa 1512006001WL003155 00652 PKGB0010547 1320 28/05/2022 No Such Account
572 KN1512006001_230522FTO_157325 1512006001NRG23230520220076853 1670154164 23/05/2022 Thimmappa Thimmappa 1512006001WL003238 00652 PKGB0010547 460 28/05/2022 No Such Account
573 KN1512006001_230522FTO_157325 1512006001NRG23230520220076863 1670154163 23/05/2022 K Thimakka K Thimakka 1512006001WL003238 00652 PKGB0010547 1050 28/05/2022 No Such Account
574 KN1512006001_230522FTO_157325 1512006001NRG23230520220076867 1670154170 23/05/2022 Shivaprakesh Shivaprakesh 1512006001WL003238 00652 PKGB0010547 840 28/05/2022 Account closed
575 KN1512006002_010822FTO_411100 1512006002NRG23010820220244764 3917829237 01/08/2022 PATHALING PATHALING 1512006002WL010312 00652 PKGB0010559 1854 13/08/2022 No Such Account
576 KN1512006002_111022APB_FTO_623458 1512006002NRG23111020220396823 6416379868 11/10/2022 HANUMANTHAREDDY HANUMANTHAREDDY 1512006002WL021074 00652 PKGB0010559 1200 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1512006002_161122FTO_723156 1512006002NRG23161120220459189 6635640658 16/11/2022 PRAKASHA N M PRAKASHA N M 1512006002WL025867 00652 PKGB0010559 2163 24/11/2022 No Such Account
578 KN1512006004_090922APB_FTO_528202 1512006004NRG23080920220322865 4858704456 09/09/2022 Prahalad Prahalad 1512006004WL015904 00652 PKGB0012160 1800 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1512006004_240323APB_FTO_1015398 1512006004NRG23240320230723721 0307545022 24/03/2023 Rekha Rekha 1512006004WL044453 00652 PKGB0010657 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1512006004_240323APB_FTO_1015398 1512006004NRG23240320230723823 0307545014 24/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006004WL044454 00652 PKGB0010657 1800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1512006004_240323APB_FTO_1015519 1512006004NRG23240320230724121 0493768518 24/03/2023 Mahantesh G K Mahantesh G K 1512006004WL044461 00652 PKGB0010670 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1512006007_090922FTO_528810 1512006007NRG23090920220324710 4858553348 09/09/2022 AJJYA AJJYA 1512006007WL015990 00652 PKGB0010777 927 20/09/2022 No Such Account
583 KN1512006007_230922FTO_568315 1512006007NRG23230920220356151 5014460402 23/09/2022 AJJYA AJJYA 1512006007WL018516 00078 CNRB0003841 309 28/09/2022 Account closed
584 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230734646 0493213229 29/03/2023 Rathnamma Rathnamma 1512006007WL045029 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230734898 0493213186 29/03/2023 MALLIKARJUNAIAH A.M MALLIKARJUNAIAH A.M 1512006007WL045029 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735558 0493213828 29/03/2023 Revanasiddappa Revanasiddappa 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735589 0493213298 29/03/2023 NINGAPPA NINGAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735813 0493213198 29/03/2023 GUDADAPPA GUDADAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735821 0493213705 29/03/2023 CHANDRAMMA CHANDRAMMA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735858 0493213724 29/03/2023 SIDDAMMA SIDDAMMA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735966 0493213476 29/03/2023 SIDDESHI B SIDDESHI B 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230735967 0493213271 29/03/2023 B R BASAVARAJAPPA B R BASAVARAJAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230736025 0493213573 29/03/2023 RAJAPPA RAJAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230736083 0493213434 29/03/2023 GANGAMMA GANGAMMA 1512006007WL045043 00078 CNRB0000669 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KN1512006007_290323APB_FTO_1030179 1512006007NRG23280320230736145 0493213749 29/03/2023 Sowbhagyamma Sowbhagyamma 1512006007WL045047 00078 CNRB0003841 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KN1512006007_290323APB_FTO_1030179 1512006007NRG23290320230741487 0493213750 29/03/2023 Sowbhagyamma Sowbhagyamma 1512006007WL045454 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KN1512006007_310323APB_FTO_1041196 1512006007NRG23290320230744070 1690131390 31/03/2023 GANGAMMA GANGAMMA 1512006007WL045479 00078 CNRB0000669 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KN1512006007_310323APB_FTO_1041196 1512006007NRG23290320230744072 1690131372 31/03/2023 NAGAMMA NAGAMMA 1512006007WL045479 00078 CNRB0003841 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KN1512006007_310323APB_FTO_1041196 1512006007NRG23310320230757932 1690131328 31/03/2023 NAGAMMA NAGAMMA 1512006007WL046309 00078 CNRB0003841 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1512006008_050522FTO_73165 1512006008NRG22030320220779542 1881228636 05/05/2022 GOWRAMMA GOWRAMMA 1512006WL031797 00652 PKGB0010777 1445 02/06/2022 No Such Account
601 KN1512006008_050522FTO_73165 1512006008NRG22030320220779543 1881228627 05/05/2022 m d hanumanthappa m d hanumanthappa 1512006WL031797 00652 PKGB0010777 1734 02/06/2022 No Such Account
602 KN1512006008_050522FTO_73165 1512006008NRG22030320220779544 1881228624 05/05/2022 RAJAPPA RAJAPPA 1512006WL031797 00045 BARB0DAVANG 1734 02/06/2022 No Such Account
603 KN1512006008_050522FTO_73165 1512006008NRG22130120220686413 1881228638 05/05/2022 RAMESH RAMESH 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
604 KN1512006008_050522FTO_73165 1512006008NRG22130120220686414 1881228637 05/05/2022 RAMESH RAMESH 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
605 KN1512006008_050522FTO_73165 1512006008NRG22130120220686419 1881228642 05/05/2022 SARASWATHI SARASWATHI 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
606 KN1512006008_050522FTO_73165 1512006008NRG22130120220686420 1881228643 05/05/2022 SARASWATHI SARASWATHI 1512006WL027227 00652 PKGB0010777 1445 02/06/2022 No Such Account
607 KN1512006008_050522FTO_73165 1512006008NRG22130120220686421 1881228640 05/05/2022 MANJAMMA MANJAMMA 1512006WL027227 00652 PKGB0010777 1445 02/06/2022 No Such Account
608 KN1512006008_050522FTO_73165 1512006008NRG22130120220686422 1881228641 05/05/2022 MANJAMMA MANJAMMA 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
609 KN1512006004_030123FTO_874245 1512006004NRG23241120220472384 7716727218 03/01/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0027113 00652 PKGB0010657 1236 06/01/2023 No Such Account
610 KN1512006004_030123FTO_874245 1512006004NRG23280920220366438 7716727220 03/01/2023 Sathish Sathish 1512006WL0019159 00652 PKGB0010657 1500 06/01/2023 No Such Account
611 KN1512006004_030123FTO_874245 1512006004NRG23280920220366439 7716727217 03/01/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0019159 00652 PKGB0010657 1800 06/01/2023 No Such Account
612 KN1512006004_030123FTO_874245 1512006004NRG23280920220366440 7716727235 03/01/2023 Anjinappa H Anjinappa H 1512006WL0019159 00652 PKGB0010657 2163 06/01/2023 No Such Account
613 KN1512006004_030123FTO_874245 1512006004NRG23280920220366441 7716727234 03/01/2023 Anjinappa H Anjinappa H 1512006WL0019159 00652 PKGB0010657 309 06/01/2023 No Such Account
614 KN1512006004_030123FTO_874245 1512006004NRG23280920220366442 7716727223 03/01/2023 Basamma Basamma 1512006WL0019159 00652 PKGB0010657 1800 06/01/2023 No Such Account
615 KN1512006004_030123FTO_874245 1512006004NRG23280920220366443 7716727224 03/01/2023 anjinappa anjinappa 1512006WL0019159 00652 PKGB0010657 1500 06/01/2023 No Such Account
616 KN1512006004_030123FTO_874245 1512006004NRG23280920220366444 7716727225 03/01/2023 anjinappa anjinappa 1512006WL0019159 00652 PKGB0010657 1545 06/01/2023 No Such Account
617 KN1512006004_030123FTO_874245 1512006004NRG23280920220366445 7716727221 03/01/2023 Prahalad Prahalad 1512006WL0019159 00652 PKGB0010657 1236 06/01/2023 No Such Account
618 KN1512006004_030123FTO_874245 1512006004NRG23280920220366446 7716727222 03/01/2023 Prahalad Prahalad 1512006WL0019159 00652 PKGB0010657 1800 06/01/2023 No Such Account
619 KN1512006004_030123FTO_874245 1512006004NRG23280920220366449 7716727216 03/01/2023 Nagaraj H U Nagaraj H U 1512006WL0019159 00652 PKGB0010657 1854 06/01/2023 No Such Account
620 KN1512006004_030123FTO_874245 1512006004NRG23280920220366450 7716727215 03/01/2023 Nigamma Nigamma 1512006WL0019159 00652 PKGB0010657 1854 06/01/2023 No Such Account
621 KN1512006004_280922FTO_579842 1512006004NRG23280920220367234 6415117248 28/09/2022 BASAVARAJAPPA BASAVARAJAPPA 1512006004WL019238 00652 PKGB0010657 1236 12/11/2022 No Such Account
622 KN1512006004_290323APB_FTO_1027384 1512006004NRG23290320230739887 0493307579 29/03/2023 thippeshi thippeshi 1512006004WL045335 00652 PKGB0010657 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1512006006_170323APB_FTO_1001090 1512006006NRG23170320230712281 0150806829 17/03/2023 THIPPESWAMY THIPPESWAMY 1512006006WL043869 00078 CNRB0001847 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KN1512006007_151122FTO_719758 1512006007NRG23151120220456107 N112200CAC44B 15/11/2022 GEETHA GEETHA 1512006007WL025553 00078 CNRB0003841 2163 22/11/2022 No Such Account
625 KN1512006007_160123APB_FTO_904443 1512006007NRG23160120230579358 8130668880 16/01/2023 SHILPA SHILPA 1512006007WL035565 00078 CNRB0003841 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KN1512006007_160123APB_FTO_904443 1512006007NRG23160120230579372 8130668883 16/01/2023 LAKSHMAMMA LAKSHMAMMA 1512006007WL035566 00078 CNRB0003841 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734521 0493207497 29/03/2023 Ankalappa Ankalappa 1512006007WL045029 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734541 0493207304 29/03/2023 VEERESH VEERESH 1512006007WL045029 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734654 0493207576 29/03/2023 VADDAYAPPA VADDAYAPPA 1512006007WL045029 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734712 0493207252 29/03/2023 ARUNKUMAR ARUNKUMAR 1512006007WL045029 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734713 0493207889 29/03/2023 RENUKAMMA RENUKAMMA 1512006007WL045029 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734721 0493207373 29/03/2023 VISHALAMMA VISHALAMMA 1512006007WL045029 00078 CNRB0000669 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734789 0493207794 29/03/2023 KARIYAMMA P KARIYAMMA P 1512006007WL045029 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734817 0493207393 29/03/2023 VENKATESH VENKATESH 1512006007WL045029 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230734893 0493207580 29/03/2023 RANGAPPA RANGAPPA 1512006007WL045029 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735136 0493207659 29/03/2023 SAKAMMA SAKAMMA 1512006007WL045043 00078 CNRB0003841 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735150 0493207730 29/03/2023 BHARMAPPA BHARMAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735253 0493207734 29/03/2023 KARIBASAPPA KARIBASAPPA 1512006007WL045043 00078 CNRB0003841 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735368 0493207177 29/03/2023 RENUKAMA RENUKAMA 1512006007WL045043 00078 CNRB0003841 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735372 0493207740 29/03/2023 VEENA G R VEENA G R 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735535 0493207314 29/03/2023 VASARAMMA VASARAMMA 1512006007WL045043 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735692 0493207529 29/03/2023 Shekarappa A.K. Shekarappa A.K. 1512006007WL045043 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735716 0493207414 29/03/2023 MANJAPPA MANJAPPA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KN1512006007_290323APB_FTO_1029183 1512006007NRG23280320230735988 0493207585 29/03/2023 KARIBASAMMA KARIBASAMMA 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1512006008_230922APB_FTO_566257 1512006008NRG23230920220354568 5015126939 23/09/2022 VASANTHAMMA VASANTHAMMA 1512006008WL018413 00652 PKGB0010777 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KN1512006008_230922APB_FTO_566257 1512006008NRG23230920220354743 5015127103 23/09/2022 RENUKAMMA RENUKAMMA 1512006008WL018413 00652 PKGB0010777 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KN1512006009_180323APB_FTO_1001638 1512006009NRG23180320230713771 0115809492 18/03/2023 D E Donappa D E Donappa 1512006009WL043907 00652 PKGB0010760 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1512006010_020922FTO_511533 1512006010NRG23020920220306028 4858663984 02/09/2022 Bhaghirathi.P.H Bhaghirathi.P.H 1512006010WL014963 00522 CNRB000PGB1 1800 20/09/2022 No Such Account
649 KN1512006010_140323APB_FTO_985104 1512006010NRG23140320230653822 0114325410 14/03/2023 Parvathamma Parvathamma 1512006010WL042213 00078 CNRB0003320 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1512006008_050522FTO_73165 1512006008NRG22130120220686423 1881228644 05/05/2022 yallamma yallamma 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
651 KN1512006008_050522FTO_73165 1512006008NRG22130120220686424 1881228645 05/05/2022 yallamma yallamma 1512006WL027227 00652 PKGB0010777 1734 02/06/2022 No Such Account
652 KN1512006008_050522FTO_73165 1512006008NRG22140120220689199 1881228651 05/05/2022 HALAMMA HALAMMA 1512006WL027383 00652 PKGB0010777 1734 02/06/2022 No Such Account
653 KN1512006008_050522FTO_73165 1512006008NRG22140120220689212 1881228649 05/05/2022 HANUMAKKA HANUMAKKA 1512006WL027383 00652 PKGB0010777 1734 02/06/2022 No Such Account
654 KN1512006008_050522FTO_73165 1512006008NRG22140120220689213 1881228639 05/05/2022 KOLLAPPA KOLLAPPA 1512006WL027383 00652 PKGB0010777 1734 02/06/2022 No Such Account
655 KN1512006008_050522FTO_73165 1512006008NRG22190420220848616 1881228625 05/05/2022 GETHAMMA GETHAMMA 1512006WL0034974 00652 PKGB0010670 1196 02/06/2022 No Such Account
656 KN1512006008_050522FTO_73165 1512006008NRG22190520210121827 1881228650 05/05/2022 MAHATHESH MAHATHESH 1512006WL003486 00652 PKGB0010777 1734 02/06/2022 No Such Account
657 KN1512006008_050522FTO_73165 1512006008NRG22200520210122985 1881228626 05/05/2022 NAGAPPA.T NAGAPPA.T 1512006WL003528 00652 PKGB0010777 1734 02/06/2022 No Such Account
658 KN1512006008_050522FTO_73165 1512006008NRG22240920210502865 1881228647 05/05/2022 mahadevamma mahadevamma 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
659 KN1512006008_050522FTO_73165 1512006008NRG22240920210502866 1881228646 05/05/2022 mahadevamma mahadevamma 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
660 KN1512006008_050522FTO_73165 1512006008NRG22240920210502867 1881228648 05/05/2022 mahadevamma mahadevamma 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
661 KN1512006008_050522FTO_73165 1512006008NRG22240920210502868 1881228653 05/05/2022 CHANNABASAPPA CHANNABASAPPA 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
662 KN1512006008_050522FTO_73165 1512006008NRG22240920210502869 1881228654 05/05/2022 CHANNABASAPPA CHANNABASAPPA 1512006WL017681 00652 PKGB0010777 1445 02/06/2022 No Such Account
663 KN1512006008_050522FTO_73165 1512006008NRG22240920210502870 1881228655 05/05/2022 CHANNABASAPPA CHANNABASAPPA 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
664 KN1512006008_050522FTO_73165 1512006008NRG22240920210502884 1881228652 05/05/2022 kotresh kotresh 1512006WL017681 00652 PKGB0010777 1734 02/06/2022 No Such Account
665 KN1512006008_160123FTO_904327 1512006008NRG23130120230578280 8128624501 16/01/2023 VIRESHA VIRESHA 1512006008WL035489 00652 PKGB0010777 1800 24/01/2023 No Such Account
666 KN1512006008_261222FTO_843180 1512006008NRG23261220220531847 26/12/2022 NAGARAJA NAGARAJA 1512006008WL032286 00652 PKGB0010777 600 03/01/2023 No Such Account
667 KN1512006008_261222FTO_843180 1512006008NRG23261220220531916 26/12/2022 KUBERAPPA KUBERAPPA 1512006008WL032286 00522 CNRB000PGB1 1800 03/01/2023 No Such Account
668 KN1512006008_261222FTO_843180 1512006008NRG23261220220531995 26/12/2022 KALLAPPA.K KALLAPPA.K 1512006008WL032286 00652 PKGB0010777 1800 03/01/2023 Account closed
669 KN1512006009_180323APB_FTO_1001620 1512006009NRG23180320230713633 0115625677 18/03/2023 gangamma gangamma 1512006009WL043901 00415 SBIN0040113 1545 25/03/2023 Account closed
670 KN1512006012_080922FTO_525899 1512006012NRG23080920220320360 4860425603 08/09/2022 Suvarnamma Suvarnamma 1512006012WL015775 00652 PKGB0010547 1545 20/09/2022 No Such Account
671 KN1512006012_081122FTO_703248 1512006012NRG23081120220447369 6493897406 08/11/2022 A K Goneppa A K Goneppa 1512006012WL024759 00652 PKGB0010670 1854 17/11/2022 No Such Account
672 KN1512006013_090223FTO_944520 1512006013NRG23020220230623014 8866834848 09/02/2023 Andanpaa Andanpaa 1512006WL0038124 00652 PKGB0010821 340 17/02/2023 No Such Account
673 KN1512006013_090223FTO_944520 1512006013NRG23020220230623018 8866834833 09/02/2023 Y.M.KAMALAMMA Y.M.KAMALAMMA 1512006WL0038124 00652 PKGB0010821 2039 17/02/2023 A/c Blocked or Frozen
674 KN1512006013_090223FTO_944520 1512006013NRG23020220230623024 8866834849 09/02/2023 Andanpaa Andanpaa 1512006WL0038124 00652 PKGB0010821 1020 17/02/2023 No Such Account
675 KN1512006013_090223FTO_944520 1512006013NRG23020220230623028 8866834851 09/02/2023 Renukappa M.B Renukappa M.B 1512006WL0038124 00652 PKGB0010821 2039 17/02/2023 No Such Account
676 KN1512006013_090223FTO_944520 1512006013NRG23020220230623029 8866834852 09/02/2023 Bhagyamma Bhagyamma 1512006WL0038124 00652 PKGB0010821 680 17/02/2023 No Such Account
677 KN1512006013_090223FTO_944520 1512006013NRG23020220230623031 8866834850 09/02/2023 Renukappa M.B Renukappa M.B 1512006WL0038124 00652 PKGB0010821 1360 17/02/2023 No Such Account
678 KN1512005028_270123APB_FTO_927588 1512005028NRG23270120230610611 8375346051 27/01/2023 RUPA H RUPA H 1512005028WL037378 00225 KARB0000719 4326 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1512005029_200123APB_FTO_917178 1512005029NRG23200120230595259 8259345352 20/01/2023 SHANTHAMMA SHANTHAMMA 1512005029WL036460 00225 KARB0000534 1236 31/01/2023 Account closed
680 KN1512005031_240822FTO_490701 1512005031NRG23240820220288956 4856415312 24/08/2022 ganeshachari k ganeshachari k 1512005031WL013707 00078 CNRB0005341 4326 20/09/2022 Account closed
681 KN1512005036_281222FTO_852792 1512005036NRG23281220220540718 7716729950 28/12/2022 K G CHANNESHAPPA K G CHANNESHAPPA 1512005036WL032860 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
682 KN1512005040_210123APB_FTO_919384 1512005040NRG23210120230598490 8170253563 21/01/2023 KAVITHA K C KAVITHA K C 1512005040WL036675 00078 CNRB0000584 2163 25/01/2023 A/c Blocked or Frozen
683 KN1512005041_121022FTO_631589 1512005041NRG23300820220302463 6451615535 12/10/2022 NAGARAJA NAIK NAGARAJA NAIK 1512005WL0014786 00078 CNRB0000584 1854 15/11/2022 No Such Account
684 KN1512005041_121022FTO_631589 1512005041NRG23300920220373147 6451615538 12/10/2022 NAGAMMA NAGAMMA 1512005WL0019700 00078 CNRB0005341 1854 15/11/2022 No Such Account
685 KN1512005041_121022FTO_631589 1512005041NRG23300920220373148 6451615537 12/10/2022 NAGAMMA NAGAMMA 1512005WL0019700 00078 CNRB0005341 1854 15/11/2022 No Such Account
686 KN1512005042_050822FTO_423684 1512005042NRG22050820220852166 3916722427 05/08/2022 DEVEERAMMA DEVEERAMMA 1512005WL0035494 00522 CNRB000PGB1 1734 13/08/2022 No Such Account
687 KN1512006002_080922FTO_527399 1512006002NRG23080920220323243 4858556658 08/09/2022 B.T.NAGARATHNAMMA B.T.NAGARATHNAMMA 1512006002WL015922 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
688 KN1512006002_080922FTO_527399 1512006002NRG23080920220323261 4858556674 08/09/2022 Nagaraja Nagaraja 1512006002WL015922 00652 PKGB0010559 1854 20/09/2022 No Such Account
689 KN1512006002_290922FTO_581667 1512006002NRG23280920220366473 6415117975 29/09/2022 Nagaraja Nagaraja 1512006WL0019167 00652 PKGB0010559 1854 12/11/2022 No Such Account
690 KN1512006002_290922FTO_581667 1512006002NRG23280920220366474 6415117978 29/09/2022 Nagaraja Nagaraja 1512006WL0019167 00652 PKGB0010559 1854 12/11/2022 No Such Account
691 KN1512006002_290922FTO_581667 1512006002NRG23280920220366475 6415117976 29/09/2022 Nagaraja Nagaraja 1512006WL0019167 00652 PKGB0010559 309 12/11/2022 No Such Account
692 KN1512006002_290922FTO_581667 1512006002NRG23280920220366476 6415117977 29/09/2022 Nagaraja Nagaraja 1512006WL0019167 00652 PKGB0010559 1854 12/11/2022 No Such Account
693 KN1512006002_281222FTO_849955 1512006002NRG23281220220537537 28/12/2022 babu C babu C 1512006002WL032670 00522 CNRB000PGB1 1854 03/01/2023 No Such Account
694 KN1512006004_290622FTO_290046 1512006004NRG22150620220849546 2849468560 29/06/2022 Halaswmy Halaswmy 1512006WL0035308 00652 PKGB0010670 2023 07/07/2022 Account closed
695 KN1512006004_140323FTO_984879 1512006004NRG23140320230658083 0114051954 14/03/2023 shivanamma shivanamma 1512006004WL042364 00652 PKGB0010657 1500 25/03/2023 No Such Account
696 KN1512006004_140323FTO_984879 1512006004NRG23140320230658086 0114051953 14/03/2023 shivanamma shivanamma 1512006004WL042364 00652 PKGB0010657 1800 25/03/2023 No Such Account
697 KN1512006004_140323FTO_984879 1512006004NRG23140320230658088 0114051956 14/03/2023 Basavaraja Basavaraja 1512006004WL042364 00652 PKGB0010657 1500 25/03/2023 No Such Account
698 KN1512006004_140323FTO_984879 1512006004NRG23140320230658091 0114051955 14/03/2023 Basavaraja Basavaraja 1512006004WL042364 00652 PKGB0010657 1800 25/03/2023 No Such Account
699 KN1512006004_251122FTO_749972 1512006004NRG23251120220473990 7510737388 25/11/2022 Nigamma Nigamma 1512006004WL027377 00652 PKGB0010657 2163 30/12/2022 No Such Account
700 KN1512006007_270922APB_FTO_576266 1512006007NRG23270920220363341 5122846003 27/09/2022 PRAMOUD B R PRAMOUD B R 1512006007WL019000 00078 CNRB0003841 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KN1512006007_270922APB_FTO_576266 1512006007NRG23270920220363352 5122845999 27/09/2022 MALLIKARJUNAIAH A.M MALLIKARJUNAIAH A.M 1512006007WL019001 00078 CNRB0003841 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KN1512006008_151222FTO_805689 1512006008NRG22091020210550551 7512794531 15/12/2022 VIRESHA VIRESHA 1512006WL019683 00652 PKGB0010777 1445 30/12/2022 No Such Account
703 KN1512006008_151222FTO_805689 1512006008NRG22091020210550552 7512794525 15/12/2022 VIRESHA VIRESHA 1512006WL019683 00652 PKGB0010777 1734 30/12/2022 No Such Account
704 KN1512006001_290323APB_FTO_1030358 1512006001NRG23290320230741985 1689988552 29/03/2023 Halamma Halamma 1512006001WL045465 00652 PKGB0010777 900 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1512006001_290323APB_FTO_1030358 1512006001NRG23290320230741986 1689988553 29/03/2023 Halamma Halamma 1512006001WL045465 00652 PKGB0010777 1800 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1512006001_290323FTO_1030327 1512006001NRG23290320230742185 1689748410 29/03/2023 H S Hanumantha H S Hanumantha 1512006001WL045465 00652 PKGB0010777 1800 19/05/2023 No Such Account
707 KN1512006001_290323FTO_1030327 1512006001NRG23290320230742186 1689748411 29/03/2023 H S Hanumantha H S Hanumantha 1512006001WL045465 00652 PKGB0010777 900 19/05/2023 No Such Account
708 KN1512006002_191222FTO_817168 1512006002NRG23191220220515313 7514312499 19/12/2022 nagaraja b.v nagaraja b.v 1512006002WL031010 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
709 KN1512006002_250822FTO_491934 1512006002NRG23250820220289781 4314916693 25/08/2022 Nagaraja Nagaraja 1512006002WL013790 00652 PKGB0010559 1854 31/08/2022 No Such Account
710 KN1512006006_140223FTO_950719 1512006006NRG23010220230622984 9180356436 14/02/2023 hareesha hareesha 1512006WL0038117 00078 CNRB0001847 1545 25/02/2023 A/c Blocked or Frozen
711 KN1512006006_140223FTO_950719 1512006006NRG23010220230622985 9180356430 14/02/2023 eramma eramma 1512006WL0038117 00652 PKGB0010670 1545 25/02/2023 No Such Account
712 KN1512006006_140223FTO_950719 1512006006NRG23010220230622986 9180356438 14/02/2023 sarojamma sarojamma 1512006WL0038117 00078 CNRB0001847 1854 25/02/2023 No Such Account
713 KN1512006006_140223FTO_950719 1512006006NRG23010220230622987 9180356437 14/02/2023 sarojamma sarojamma 1512006WL0038117 00078 CNRB0001847 1854 25/02/2023 No Such Account
714 KN1512006006_140223FTO_950719 1512006006NRG23010220230622988 9180356432 14/02/2023 Sakamma Sakamma 1512006WL0038117 00078 CNRB0001847 1545 25/02/2023 No Such Account
715 KN1512006006_140223FTO_950719 1512006006NRG23010220230622989 9180356431 14/02/2023 Nagaraja k Nagaraja k 1512006WL0038117 00078 CNRB0001847 309 25/02/2023 No Such Account
716 KN1512006006_140223FTO_950719 1512006006NRG23010220230622990 9180356433 14/02/2023 jayana naik jayana naik 1512006WL0038117 00652 PKGB0010670 1236 25/02/2023 No Such Account
717 KN1512006006_140223FTO_950719 1512006006NRG23010220230622991 9180356435 14/02/2023 SANDAPPA SANDAPPA 1512006WL0038117 00652 PKGB0010670 1854 25/02/2023 No Such Account
718 KN1512006006_140223FTO_950719 1512006006NRG23020220230623003 9180356434 14/02/2023 SANNAPIKANAIK SANNAPIKANAIK 1512006WL0038120 00652 PKGB0010670 1545 25/02/2023 No Such Account
719 KN1512006006_150323FTO_989692 1512006006NRG23150320230695586 0150366395 15/03/2023 Nagaraja k Nagaraja k 1512006006WL043042 00652 PKGB0010670 1854 27/03/2023 No Such Account
720 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743217 0493313222 29/03/2023 SAKAMMA SAKAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743229 0493313535 29/03/2023 BHARMAPPA BHARMAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743286 0493313219 29/03/2023 MANJAPPA B MANJAPPA B 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743309 0493313402 29/03/2023 LALITHAMMA LALITHAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743328 0493313566 29/03/2023 KARIBASAPPA KARIBASAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743442 0493313576 29/03/2023 VEENA G R VEENA G R 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743579 0493312880 29/03/2023 VASARAMMA VASARAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 KN1512006001_140323FTO_987588 1512006001NRG23140320230684156 0150365682 14/03/2023 Murugamma Murugamma 1512006001WL042802 00522 CNRB000PGB1 285 27/03/2023 No Such Account
728 KN1512006001_140323FTO_987588 1512006001NRG23140320230684157 0150365683 14/03/2023 Murugamma Murugamma 1512006001WL042802 00522 CNRB000PGB1 1500 27/03/2023 No Such Account
729 KN1512006002_191222FTO_817099 1512006002NRG23191220220515007 7514280460 19/12/2022 Kalesha Kalesha 1512006002WL031003 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
730 KN1512006002_191222FTO_817099 1512006002NRG23191220220515114 7514280459 19/12/2022 Gurumurthi Gurumurthi 1512006002WL031003 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
731 KN1512006003_140323APB_FTO_987223 1512006003NRG23140320230682519 0114321982 14/03/2023 GEETHA GEETHA 1512006003WL042764 00415 SBIN0040113 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KN1512006004_090922FTO_528160 1512006004NRG23080920220322450 4858442737 09/09/2022 BASAVARAJAPPA BASAVARAJAPPA 1512006004WL015903 00652 PKGB0010657 1800 20/09/2022 No Such Account
733 KN1512006004_300822FTO_504801 1512006004NRG23300820220301068 4860683235 30/08/2022 Nagaraj H U Nagaraj H U 1512006004WL014678 00652 PKGB0012160 1854 20/09/2022 No Such Account
734 KN1512006004_300822FTO_504801 1512006004NRG23300820220301069 4860683234 30/08/2022 Nigamma Nigamma 1512006004WL014678 00652 PKGB0012160 1854 20/09/2022 No Such Account
735 KN1512006006_230822APB_FTO_484882 1512006006NRG23230820220286856 4279123436 23/08/2022 THIPPAYA THIPPAYA 1512006006WL013530 00078 CNRB0001847 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KN1512006006_230822APB_FTO_484882 1512006006NRG23230820220286879 4279123433 23/08/2022 SOMANATHA SOMANATHA 1512006006WL013530 00078 CNRB0001847 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KN1512006007_020922FTO_510690 1512006007NRG23020920220305271 4858655654 02/09/2022 AJJYA AJJYA 1512006007WL014943 00652 PKGB0010777 1400 20/09/2022 No Such Account
738 KN1512006007_020922FTO_510690 1512006007NRG23020920220305448 4858655554 02/09/2022 NINGAPPA NINGAPPA 1512006007WL014948 00078 CNRB0003841 1400 20/09/2022 Account closed
739 KN1512006007_040822APB_FTO_420853 1512006007NRG23040820220251441 3917807249 04/08/2022 YOGESH YOGESH 1512006007WL010742 00078 CNRB0003841 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 KN1512006007_180323APB_FTO_1004522 1512006007NRG23140320230685270 0115744208 18/03/2023 VISHALAMMA VISHALAMMA 1512006007WL042817 00078 CNRB0000669 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KN1512006007_180323APB_FTO_1004522 1512006007NRG23140320230686238 0115744077 18/03/2023 RENUKAMA RENUKAMA 1512006007WL042836 00078 CNRB0003841 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356133 5015125577 23/09/2022 GUDADAPPA GUDADAPPA 1512006007WL018516 00078 CNRB0003841 927 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356194 5015125795 23/09/2022 SHARADAMMA SHARADAMMA 1512006007WL018516 00078 CNRB0003841 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356390 5015125751 23/09/2022 RAJAPPA RAJAPPA 1512006007WL018526 00078 CNRB0003841 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356409 5015125800 23/09/2022 MANJAPPA B MANJAPPA B 1512006007WL018526 00078 CNRB0003841 927 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356585 5015125755 23/09/2022 NAGARAJA NAGARAJA 1512006007WL018526 00078 CNRB0003841 618 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356596 5015125839 23/09/2022 NINGAPPA NINGAPPA 1512006007WL018526 00078 CNRB0003841 1545 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743594 0493313398 29/03/2023 Revanasiddappa Revanasiddappa 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743629 0493313514 29/03/2023 NINGAPPA NINGAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743723 0493313547 29/03/2023 Shekarappa A.K. Shekarappa A.K. 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743746 0493313303 29/03/2023 MANJAPPA MANJAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743833 0493313555 29/03/2023 GUDADAPPA GUDADAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743840 0493313305 29/03/2023 CHANDRAMMA CHANDRAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743871 0493313296 29/03/2023 SIDDAMMA SIDDAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743961 0493313295 29/03/2023 B R BASAVARAJAPPA B R BASAVARAJAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743962 0493312894 29/03/2023 SIDDESHI B SIDDESHI B 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743983 0493313075 29/03/2023 KARIBASAMMA KARIBASAMMA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230743998 0493313034 29/03/2023 RAJAPPA RAJAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KN1512006007_290323APB_FTO_1030520 1512006007NRG23290320230744023 0493312972 29/03/2023 RAJAPPA RAJAPPA 1512006007WL045479 00078 CNRB0003841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1512006007_011022APB_FTO_588825 1512006007NRG23300920220374952 6415317793 01/10/2022 MANJAPPA B MANJAPPA B 1512006007WL019770 00078 CNRB0003841 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1512006007_011022APB_FTO_588825 1512006007NRG23300920220375177 6415317690 01/10/2022 NAGARAJA NAGARAJA 1512006007WL019770 00078 CNRB0003841 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KN1512006007_011022APB_FTO_588825 1512006007NRG23300920220375517 6415317533 01/10/2022 GANGAMMA GANGAMMA 1512006007WL019770 00078 CNRB0003841 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KN1512006008_101022FTO_620374 1512006008NRG23101020220394929 6416558127 10/10/2022 RAJAPPA RAJAPPA 1512006008WL020960 00652 PKGB0010777 600 12/11/2022 No Such Account
764 KN1512006008_101022FTO_620374 1512006008NRG23101020220394994 6416558116 10/10/2022 NAGARAJA NAGARAJA 1512006008WL020962 00078 CNRB0003320 1854 12/11/2022 Unclaimed/DEAF accounts
765 KN1512006008_230922FTO_565707 1512006008NRG23230920220353901 5016836146 23/09/2022 A K NIGHAPPA A K NIGHAPPA 1512006008WL018376 00652 PKGB0010777 1854 28/09/2022 No Such Account
766 KN1512006008_230922FTO_565707 1512006008NRG23230920220353922 5016836147 23/09/2022 bhagyamma bhagyamma 1512006008WL018376 00652 PKGB0010777 1854 28/09/2022 No Such Account
767 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356741 5015125891 23/09/2022 AJJAYYA M AJJAYYA M 1512006007WL018526 00078 CNRB0003841 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356808 5015125748 23/09/2022 BHIM KUMARA BHIM KUMARA 1512006007WL018526 00078 CNRB0003841 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1512006007_230922APB_FTO_568373 1512006007NRG23230920220356812 5015125590 23/09/2022 GANGAMMA GANGAMMA 1512006007WL018526 00078 CNRB0003841 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742193 0493206862 29/03/2023 Ankalappa Ankalappa 1512006007WL045467 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742213 0493206743 29/03/2023 VEERESH VEERESH 1512006007WL045467 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742320 0493207032 29/03/2023 Rathnamma Rathnamma 1512006007WL045467 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742328 0493206918 29/03/2023 VADDAYAPPA VADDAYAPPA 1512006007WL045467 00078 CNRB0003841 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742386 0493206778 29/03/2023 ARUNKUMAR ARUNKUMAR 1512006007WL045467 00078 CNRB0003841 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742387 0493206741 29/03/2023 RENUKAMMA RENUKAMMA 1512006007WL045467 00078 CNRB0000669 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742397 0493207012 29/03/2023 Hanumanthappa Hanumanthappa 1512006007WL045467 00078 CNRB0003841 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742459 0493206811 29/03/2023 KARIYAMMA P KARIYAMMA P 1512006007WL045467 00078 CNRB0003841 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742488 0493207023 29/03/2023 VENKATESH VENKATESH 1512006007WL045467 00078 CNRB0003841 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742559 0493206687 29/03/2023 RANGAPPA RANGAPPA 1512006007WL045467 00078 CNRB0000669 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1512006007_290323APB_FTO_1030381 1512006007NRG23290320230742564 0493206977 29/03/2023 MALLIKARJUNAIAH A.M MALLIKARJUNAIAH A.M 1512006007WL045467 00078 CNRB0003841 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 KN1512006008_020822FTO_413825 1512006008NRG23290720220239431 3916560695 02/08/2022 Rudramma Rudramma 1512006008WL010020 00652 PKGB0010777 1854 13/08/2022 No Such Account
782 KN1512006009_090123FTO_889886 1512006009NRG23060120230559785 7855410845 09/01/2023 Naveena Naveena 1512006WL0034182 00078 CNRB0003320 1545 12/01/2023 A/c Blocked or Frozen
783 KN1512006009_090123FTO_889886 1512006009NRG23060120230559786 7855410844 09/01/2023 Naveena Naveena 1512006WL0034182 00078 CNRB0003320 618 12/01/2023 A/c Blocked or Frozen
784 KN1512006009_230123APB_FTO_922148 1512006009NRG23230120230601704 8260149202 23/01/2023 MARAKKA MARAKKA 1512006009WL036877 00415 SBIN0040113 1700 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KN1512006009_280622FTO_274255 1512006009NRG23270620220169299 3415341600 28/06/2022 Dineshi Dineshi 1512006009WL006510 00415 SBIN0014126 1854 29/07/2022 Account closed
786 KN1512006008_130522FTO_92589 1512006008NRG22091020210550553 1881227185 13/05/2022 VIRESHA VIRESHA 1512006WL019683 00652 PKGB0010777 1734 02/06/2022 No Such Account
787 KN1512006008_130522FTO_92589 1512006008NRG22091020210550582 1881227197 13/05/2022 kotresh kotresh 1512006WL019683 00652 PKGB0010777 1734 02/06/2022 No Such Account
788 KN1512006008_130522FTO_92589 1512006008NRG22130720210232296 1881227184 13/05/2022 VIRESHA VIRESHA 1512006WL007776 00652 PKGB0010777 1445 02/06/2022 No Such Account
789 KN1512006008_151222FTO_805689 1512006008NRG22150620220849579 7512794523 15/12/2022 VIRESHA VIRESHA 1512006WL0035312 00652 PKGB0010777 1734 30/12/2022 No Such Account
790 KN1512006008_151222FTO_805689 1512006008NRG22150620220849580 7512794526 15/12/2022 VIRESHA VIRESHA 1512006WL0035312 00652 PKGB0010777 1445 30/12/2022 No Such Account
791 KN1512006008_151222FTO_805689 1512006008NRG22150620220849581 7512794524 15/12/2022 VIRESHA VIRESHA 1512006WL0035312 00652 PKGB0010777 1734 30/12/2022 No Such Account
792 KN1512006008_151222FTO_805689 1512006008NRG22150620220849603 7512794529 15/12/2022 prabhu prabhu 1512006WL0035312 00652 PKGB0010777 1734 30/12/2022 No Such Account
793 KN1512006008_151222FTO_805689 1512006008NRG22150620220849604 7512794520 15/12/2022 SAVITHRAMMA SAVITHRAMMA 1512006WL0035312 00652 PKGB0010777 1734 30/12/2022 No Such Account
794 KN1512006008_151222FTO_805689 1512006008NRG22150620220849609 7512794527 15/12/2022 Rudramma Rudramma 1512006WL0035312 00652 PKGB0010777 1734 30/12/2022 No Such Account
795 KN1512006008_130522FTO_92589 1512006008NRG22160220220747726 1881227190 13/05/2022 prabhu prabhu 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 No Such Account
796 KN1512006008_130522FTO_92589 1512006008NRG22160220220747727 1881227196 13/05/2022 SAVITHRAMMA SAVITHRAMMA 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 No Such Account
797 KN1512006008_130522FTO_92589 1512006008NRG22160220220747728 1881227189 13/05/2022 prabhu prabhu 1512006WL030309 00652 PKGB0010777 1445 02/06/2022 No Such Account
798 KN1512006008_130522FTO_92589 1512006008NRG22160220220747729 1881227194 13/05/2022 SAVITHRAMMA SAVITHRAMMA 1512006WL030309 00652 PKGB0010777 1445 02/06/2022 No Such Account
799 KN1512006008_130522FTO_92589 1512006008NRG22160220220747730 1881227192 13/05/2022 prabhu prabhu 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 No Such Account
800 KN1512006008_130522FTO_92589 1512006008NRG22160220220747731 1881227195 13/05/2022 SAVITHRAMMA SAVITHRAMMA 1512006WL030309 00652 PKGB0010777 1445 02/06/2022 No Such Account
801 KN1512006008_130522FTO_92589 1512006008NRG22160220220747732 1881227191 13/05/2022 prabhu prabhu 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 No Such Account
802 KN1512006008_130522FTO_92589 1512006008NRG22160220220747733 1881227193 13/05/2022 SAVITHRAMMA SAVITHRAMMA 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 No Such Account
803 KN1512006008_130522FTO_92589 1512006008NRG22160220220747738 1881227187 13/05/2022 Rudramma Rudramma 1512006WL030309 00652 PKGB0010777 1734 02/06/2022 A/c Blocked or Frozen
804 KN1512006008_151222FTO_805689 1512006008NRG22170220220753294 7512794528 15/12/2022 VEERAPPA VEERAPPA 1512006WL030583 00652 PKGB0010777 1445 30/12/2022 No Such Account
805 KN1512006008_130522FTO_92589 1512006008NRG22170220220753302 1881227181 13/05/2022 RUDHRAMMA RUDHRAMMA 1512006WL030583 00652 PKGB0010777 1734 02/06/2022 Account closed
806 KN1512006008_130522FTO_92589 1512006008NRG22190720210260753 1881227186 13/05/2022 VIRESHA VIRESHA 1512006WL008740 00652 PKGB0010777 1734 02/06/2022 No Such Account
807 KN1512006008_130522FTO_92589 1512006008NRG22290720210305724 1881227198 13/05/2022 kotresh kotresh 1512006WL010404 00652 PKGB0010777 1734 02/06/2022 No Such Account
808 KN1512006008_180323APB_FTO_1004313 1512006008NRG23140320230671992 0115569654 18/03/2023 GOWRAMMA GOWRAMMA 1512006008WL042616 00652 PKGB0010777 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KN1512006008_180323APB_FTO_1004313 1512006008NRG23140320230672010 0115569508 18/03/2023 SHAILAMMA SHAILAMMA 1512006008WL042616 00652 PKGB0010777 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 KN1512006008_151222FTO_805645 1512006008NRG23181020220411659 7513588714 15/12/2022 A K NIGHAPPA A K NIGHAPPA 1512006WL0022223 00652 PKGB0010777 1854 30/12/2022 No Such Account
811 KN1512006008_151222FTO_805645 1512006008NRG23231120220470681 7513588712 15/12/2022 NAGARAJA NAGARAJA 1512006WL0026939 00652 PKGB0010777 1425 30/12/2022 No Such Account
812 KN1512006008_151222FTO_805645 1512006008NRG23231120220470682 7513588713 15/12/2022 NAGARAJA NAGARAJA 1512006WL0026939 00652 PKGB0010777 1854 30/12/2022 No Such Account
813 KN1512006001_210922FTO_561220 1512006001NRG23160920220341958 5010307733 21/09/2022 Shivaprakesh Shivaprakesh 1512006WL0017269 00652 PKGB0010547 840 28/09/2022 No Such Account
814 KN1512006002_130922FTO_535987 1512006002NRG23130920220329473 4862250473 13/09/2022 B.T.NAGARATHNAMMA B.T.NAGARATHNAMMA 1512006002WL016324 00522 CNRB000PGB1 1545 20/09/2022 No Such Account
815 KN1512006002_130922FTO_535987 1512006002NRG23130920220329496 4862250517 13/09/2022 Nagaraja Nagaraja 1512006002WL016324 00652 PKGB0010559 309 20/09/2022 No Such Account
816 KN1512006002_290323APB_FTO_1030459 1512006002NRG23290320230742718 0493768114 29/03/2023 MARAPPA MARAPPA 1512006002WL045471 00652 PKGB0010559 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 KN1512006002_290323APB_FTO_1030459 1512006002NRG23290320230742721 0493768113 29/03/2023 MARAPPA MARAPPA 1512006002WL045471 00652 PKGB0010559 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KN1512006003_300822FTO_505054 1512006003NRG22150620220849621 4858460337 30/08/2022 premalatha premalatha 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
819 KN1512006003_300822FTO_505054 1512006003NRG22150620220849622 4858460343 30/08/2022 POOJA POOJA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
820 KN1512006003_300822FTO_505054 1512006003NRG22150620220849623 4858460338 30/08/2022 ZABEENA ZABEENA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
821 KN1512006003_300822FTO_505054 1512006003NRG22150620220849624 4858460339 30/08/2022 ZABEENA ZABEENA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
822 KN1512006003_300822FTO_505054 1512006003NRG22150620220849625 4858460340 30/08/2022 ZABEENA ZABEENA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
823 KN1512006003_300822FTO_505054 1512006003NRG22150620220849626 4858460341 30/08/2022 ZABEENA ZABEENA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
824 KN1512006003_300822FTO_505054 1512006003NRG22150620220849627 4858460342 30/08/2022 ZABEENA ZABEENA 1512006WL0035316 00652 PKGB0010670 1734 20/09/2022 No Such Account
825 KN1512006004_200123FTO_915438 1512006004NRG23200120230592130 8168708970 20/01/2023 DINESHA DINESHA 1512006004WL036337 00652 PKGB0010657 1800 25/01/2023 No Such Account
826 KN1512006006_090822APB_FTO_434339 1512006006NRG23090820220260150 4027110656 09/08/2022 THIPPAYA THIPPAYA 1512006006WL011372 00078 CNRB0001847 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 KN1512006006_090822APB_FTO_434339 1512006006NRG23090820220260172 4027110652 09/08/2022 SOMANATHA SOMANATHA 1512006006WL011372 00078 CNRB0001847 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1512006006_090822APB_FTO_434339 1512006006NRG23090820220260187 4027110655 09/08/2022 eramma eramma 1512006006WL011372 00078 CNRB0001847 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1512006007_010722APB_FTO_304478 1512006007NRG23010720220180145 2917224801 01/07/2022 YOGESH YOGESH 1512006007WL007029 00078 CNRB0003841 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KN1512006008_150922APB_FTO_543469 1512006008NRG23140920220334357 4860796586 15/09/2022 RENUKAMMA RENUKAMMA 1512006008WL016671 00415 SBIN0005624 260 20/09/2022 Account closed
831 KN1512006008_150922APB_FTO_543469 1512006008NRG23140920220334425 4860796527 15/09/2022 NAGAPPA.K.C NAGAPPA.K.C 1512006008WL016678 00652 PKGB0010777 1560 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1512006008_150922APB_FTO_543469 1512006008NRG23140920220334441 4860796389 15/09/2022 HANUMANTHA HANUMANTHA 1512006008WL016678 00078 CNRB0000508 1560 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 KN1512006009_150323APB_FTO_991510 1512006009NRG23140320230679889 0115533571 15/03/2023 D E Donappa D E Donappa 1512006009WL042725 00652 PKGB0010760 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 KN1512006009_150323APB_FTO_991510 1512006009NRG23140320230681562 0115533529 15/03/2023 gangamma gangamma 1512006009WL042730 00415 SBIN0040113 309 25/03/2023 Account closed
835 KN1512006009_150323APB_FTO_991510 1512006009NRG23140320230681564 0115533530 15/03/2023 gangamma gangamma 1512006009WL042730 00415 SBIN0040113 1545 25/03/2023 Account closed
836 KN1512006008_300922APB_FTO_586718 1512006008NRG23300920220371784 6415275744 30/09/2022 VASANTHAMMA VASANTHAMMA 1512006008WL019618 00652 PKGB0010777 1425 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1512006008_300922APB_FTO_586718 1512006008NRG23300920220371976 6415275834 30/09/2022 RENUKAMMA RENUKAMMA 1512006008WL019618 00652 PKGB0010777 1710 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 KN1512006009_140323APB_FTO_987605 1512006009NRG23140320230678714 0114503537 14/03/2023 Basavaraja Basavaraja 1512006009WL042709 00415 SBIN0040113 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 KN1512006009_230123FTO_922135 1512006009NRG23230120230601592 8259791485 23/01/2023 Prabhu Prabhu 1512006009WL036877 00652 PKGB0010760 1020 31/01/2023 No Such Account
840 KN1512006009_230123FTO_922135 1512006009NRG23230120230601651 8259791412 23/01/2023 K P rudramuni K P rudramuni 1512006009WL036877 00522 CNRB000PGB1 1700 31/01/2023 No Such Account
841 KN1512006009_230123FTO_922135 1512006009NRG23230120230601653 8259791411 23/01/2023 palaiah palaiah 1512006009WL036877 00522 CNRB000PGB1 1700 31/01/2023 No Such Account
842 KN1512006009_230123FTO_922135 1512006009NRG23230120230601718 8259791410 23/01/2023 Ramesha Ramesha 1512006009WL036877 00522 CNRB000PGB1 1854 31/01/2023 No Such Account
843 KN1512006009_270123APB_FTO_928272 1512006009NRG23270120230611282 8375347313 27/01/2023 MARAKKA MARAKKA 1512006009WL037423 00415 SBIN0040113 1700 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220239724 3914904968 29/07/2022 Hanumanthappa Hanumanthappa 1512006009WL010076 00652 PKGB0010760 1876 13/08/2022 invalid Bank Identifier
845 KN1512006009_290722FTO_405512 1512006009NRG23290720220239824 3918571707 29/07/2022 Sakkamma Sakkamma 1512006009WL010082 00652 PKGB0010670 1876 13/08/2022 No Such Account
846 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220239947 3914904959 29/07/2022 Channabasappa A R Channabasappa A R 1512006009WL010096 00652 PKGB0010760 1876 13/08/2022 invalid Bank Identifier
847 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220239954 3914904928 29/07/2022 Mahalingappa Mahalingappa 1512006009WL010096 00652 PKGB0010670 1705 13/08/2022 invalid Bank Identifier
848 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220240003 3914904929 29/07/2022 veereshi veereshi 1512006009WL010097 00652 PKGB0010670 1705 13/08/2022 invalid Bank Identifier
849 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220240008 3914904971 29/07/2022 Chandru Chandru 1512006009WL010098 00078 CNRB0001847 1705 13/08/2022 invalid Bank Identifier
850 KN1512006009_290722APB_FTO_405546 1512006009NRG23290720220240087 3914904988 29/07/2022 Rudramuniyappa Rudramuniyappa 1512006009WL010110 00652 PKGB0010760 1705 13/08/2022 invalid Bank Identifier
851 KN1512006009_290722APB_FTO_405619 1512006009NRG23290720220240138 3920712715 29/07/2022 OBELESHI OBELESHI 1512006009WL010113 00078 CNRB0003320 1854 13/08/2022 invalid Bank Identifier
852 KN1512006010_020822APB_FTO_413430 1512006010NRG23020820220245963 3918584618 02/08/2022 Sharadamma Sharadamma 1512006010WL010399 00652 PKGB0010760 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KN1512006012_220722APB_FTO_383867 1512006012NRG23220720220223806 3917884636 22/07/2022 K.ANJJINAPPA K.ANJJINAPPA 1512006012WL009116 00652 PKGB0010547 1854 13/08/2022 invalid Bank Identifier
854 KN1512006013_040123FTO_877077 1512006013NRG23040120230555522 7854487886 04/01/2023 Nagaraja Nagaraja 1512006013WL033852 00522 CNRB000PGB1 1700 12/01/2023 No Such Account
855 KN1512006013_040123FTO_877077 1512006013NRG23040120230555597 7854487883 04/01/2023 Channbasamma Channbasamma 1512006013WL033852 00522 CNRB000PGB1 2039 12/01/2023 No Such Account
856 KN1512006013_040123FTO_877077 1512006013NRG23040120230555598 7854487884 04/01/2023 M.Hanumanthapp M.Hanumanthapp 1512006013WL033852 00522 CNRB000PGB1 1700 12/01/2023 No Such Account
857 KN1512006013_040123FTO_877077 1512006013NRG23040120230555715 7854487885 04/01/2023 BASAPPA KUDDLIGI BASAPPA KUDDLIGI 1512006013WL033852 00522 CNRB000PGB1 1360 12/01/2023 No Such Account
858 KN1512006013_040123FTO_877077 1512006013NRG23040120230555749 7854487966 04/01/2023 SHASHIKALA SHASHIKALA 1512006013WL033852 00522 CNRB000PGB1 340 12/01/2023 No Such Account
859 KN1512006013_040123FTO_877077 1512006013NRG23040120230555808 7854487887 04/01/2023 REEVANNA REEVANNA 1512006013WL033852 00522 CNRB000PGB1 2039 12/01/2023 No Such Account
860 KN1512005002_230822FTO_486471 1512005002NRG23230820220287443 4279380607 23/08/2022 NINGARAJ H S NINGARAJ H S 1512005002WL013596 00652 PKGB0010945 4326 30/08/2022 No Such Account
861 KN1512005004_170323APB_FTO_999164 1512005004NRG23170320230710755 0114484111 17/03/2023 MANJUNATHA G M MANJUNATHA G M 1512005004WL043736 00078 CNRB0000464 618 25/03/2023 Account closed
862 KN1512005006_300722APB_FTO_407527 1512005006NRG23300720220241283 3917818889 30/07/2022 Haleshanaik Haleshanaik 1512005006WL010171 00652 PKGB0010554 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KN1512005010_210722APB_FTO_382119 1512005010NRG23210720220222617 3386759707 21/07/2022 RANTHAMMA RANTHAMMA 1512005010WL009031 00415 SBIN0040413 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1512005013_210323APB_FTO_1008672 1512005013NRG23200320230719637 0117357272 21/03/2023 RAJASHEKHAR M G RAJASHEKHAR M G 1512005013WL044149 00078 CNRB0005341 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1512005016_230822FTO_483328 1512005016NRG23230820220286412 4279399920 23/08/2022 VANAJAKSHAMMA VANAJAKSHAMMA 1512005016WL013477 00078 CNRB0004394 1854 30/08/2022 Account closed
866 KN1512005016_300323APB_FTO_1034862 1512005016NRG23300320230748546 1690143692 30/03/2023 MALLESHAPPA MALLESHAPPA 1512005016WL045785 00078 CNRB0004394 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KN1512005020_050722FTO_325696 1512005020NRG23050720220187617 2963193277 05/07/2022 RUDRAPPA H RUDRAPPA H 1512005020WL007306 00078 CNRB0005341 2163 11/07/2022 No Such Account
868 KN1512005027_210123APB_FTO_918109 1512005027NRG23210120230596881 8165045550 21/01/2023 SUJATHA SUJATHA 1512005027WL036547 00415 SBIN0040413 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1512005037_060323APB_FTO_974739 1512005037NRG23060320230648735 0114436331 06/03/2023 BASAVARAJA BASAVARAJA 1512005037WL041684 00225 KARB0000936 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1512005038_100323APB_FTO_981669 1512005038NRG23100320230652191 0112541390 10/03/2023 Annappa T H Annappa T H 1512005038WL042034 00522 CNRB000PGB1 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KN1512005040_040123APB_FTO_877830 1512005040NRG23040120230556427 7799833078 04/01/2023 AMIDA BANU AMIDA BANU 1512005040WL033892 00078 CNRB0000584 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1512005040_211022APB_FTO_669511 1512005040NRG23211020220421503 6452920127 21/10/2022 RIJWAN RIJWAN 1512005040WL022757 00078 CNRB0000584 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 KN1512005040_300323APB_FTO_1034264 1512005040NRG23300320230747332 0493332307 30/03/2023 CHANDRAMMA CHANDRAMMA 1512005040WL045703 00078 CNRB0000584 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 KN1512005041_210123APB_FTO_918135 1512005041NRG23210120230596931 8170256181 21/01/2023 BASAVARAJA BHOVI BASAVARAJA BHOVI 1512005041WL036554 00078 CNRB0000584 927 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KN1512005044_300822APB_FTO_503651 1512005044NRG23300820220299986 4860968165 30/08/2022 BASAVARAJA R BASAVARAJA R 1512005044WL014619 00415 SBIN0040308 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 KN1512006001_060123FTO_884166 1512006001NRG23120920220328671 7854430247 06/01/2023 P E Venketesh P E Venketesh 1512006WL0016232 00652 PKGB0010547 927 12/01/2023 No Such Account
877 KN1512006001_060123FTO_884166 1512006001NRG23120920220328672 7854430252 06/01/2023 Kavya Kavya 1512006WL0016232 00652 PKGB0010670 618 12/01/2023 No Such Account
878 KN1512006001_060123FTO_884166 1512006001NRG23140920220335571 7854430251 06/01/2023 Venketesh Venketesh 1512006WL0016780 00652 PKGB0010777 220 12/01/2023 No Such Account
879 KN1512006001_060123FTO_884166 1512006001NRG23140920220335642 7854430245 06/01/2023 Shivithramma Shivithramma 1512006WL0016791 00652 PKGB0010547 1100 12/01/2023 No Such Account
880 KN1512006001_060123FTO_884166 1512006001NRG23140920220335643 7854430244 06/01/2023 Shivithramma Shivithramma 1512006WL0016791 00652 PKGB0010547 1740 12/01/2023 No Such Account
881 KN1512006001_060123FTO_884166 1512006001NRG23210920220349679 7854430248 06/01/2023 Prameshwrappa Prameshwrappa 1512006WL0018031 00652 PKGB0010670 1320 12/01/2023 No Such Account
882 KN1512006001_060123FTO_884166 1512006001NRG23280920220366394 7854430249 06/01/2023 Venketesh Venketesh 1512006WL0019156 00652 PKGB0010670 1395 12/01/2023 No Such Account
883 KN1512006001_060123FTO_884166 1512006001NRG23280920220366395 7854430250 06/01/2023 Venketesh Venketesh 1512006WL0019156 00652 PKGB0010670 1044 12/01/2023 No Such Account
884 KN1512006002_121222FTO_795970 1512006002NRG23121220220500035 7512736031 12/12/2022 Reekha Reekha 1512006002WL029832 00652 PKGB0010559 1500 30/12/2022 No Such Account
885 KN1512006003_250123FTO_924454 1512006003NRG23250120230607570 8259012970 25/01/2023 honnur bi honnur bi 1512006003WL037158 00652 PKGB0010559 2163 31/01/2023 No Such Account
886 KN1512006004_070123APB_FTO_885417 1512006004NRG23070120230564352 7854759046 07/01/2023 Mahantesh G K Mahantesh G K 1512006004WL034380 00652 PKGB0010657 1854 12/01/2023 Account closed
887 KN1512006004_070123FTO_886453 1512006004NRG23070120230565502 7854482632 07/01/2023 DINESHA DINESHA 1512006004WL034454 00415 SBIN0040113 1200 12/01/2023 No Such Account
888 KN1512006004_071022FTO_611237 1512006004NRG23071020220388537 6416223500 07/10/2022 M Sahukar M Sahukar 1512006004WL020590 00652 PKGB0010657 1800 12/11/2022 No Such Account
889 KN1512006004_250223APB_FTO_960516 1512006004NRG23250220230638734 0114204913 25/02/2023 NIRNJANAGOWDA NIRNJANAGOWDA 1512006004WL040640 00652 PKGB0010657 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1512006004_300822FTO_504425 1512006004NRG23300820220300604 4862240250 30/08/2022 Prasannakumar Prasannakumar 1512006004WL014663 00652 PKGB0010657 1545 20/09/2022 No Such Account
891 KN1512006004_300822FTO_504425 1512006004NRG23300820220300645 4862240249 30/08/2022 anjinappa anjinappa 1512006004WL014663 00652 PKGB0010657 1545 20/09/2022 No Such Account
892 KN1512006004_300822FTO_504425 1512006004NRG23300820220300748 4862240255 30/08/2022 Manjamma Manjamma 1512006004WL014663 00652 PKGB0010821 927 20/09/2022 No Such Account
893 KN1512006006_150323APB_FTO_989687 1512006006NRG23150320230695634 0150801692 15/03/2023 RENUKAMMA RENUKAMMA 1512006006WL043044 00078 CNRB0001847 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1512006007_040622FTO_194468 1512006007NRG22030620220849266 2291243601 04/06/2022 GANGAMMA GANGAMMA 1512006WL0035224 00078 CNRB0003841 1794 15/06/2022 Account closed
895 KN1512006007_040622FTO_194468 1512006007NRG22030620220849267 2291243600 04/06/2022 GANGAMMA GANGAMMA 1512006WL0035224 00078 CNRB0003841 1734 15/06/2022 Account closed
896 KN1512006007_040622FTO_194468 1512006007NRG22040620220849273 2291243596 04/06/2022 SHIVANNA SHIVANNA 1512006WL0035225 00078 CNRB0003841 1734 15/06/2022 No Such Account
897 KN1512006007_040622FTO_194468 1512006007NRG22040620220849274 2291243604 04/06/2022 GANGAMMA GANGAMMA 1512006WL0035225 00078 CNRB0003841 1734 15/06/2022 Account closed
898 KN1512006007_040622FTO_194468 1512006007NRG22040620220849275 2291243597 04/06/2022 SHIVANNA SHIVANNA 1512006WL0035225 00078 CNRB0003841 1794 15/06/2022 No Such Account
899 KN1512006007_040622FTO_194468 1512006007NRG22040620220849276 2291243603 04/06/2022 GANGAMMA GANGAMMA 1512006WL0035225 00078 CNRB0003841 1794 15/06/2022 Account closed
900 KN1512006007_040622FTO_194468 1512006007NRG22040620220849277 2291243598 04/06/2022 SHIVANNA SHIVANNA 1512006WL0035225 00078 CNRB0003841 1794 15/06/2022 No Such Account
901 KN1512006007_040622FTO_194468 1512006007NRG22040620220849278 2291243602 04/06/2022 GANGAMMA GANGAMMA 1512006WL0035225 00078 CNRB0003841 1794 15/06/2022 Account closed
902 KN1512006007_150622FTO_232615 1512006007NRG22150620220849637 2513915856 15/06/2022 AJJYA AJJYA 1512006WL0035318 00652 PKGB0010670 867 27/06/2022 No Such Account
903 KN1512006007_150622FTO_232615 1512006007NRG22150620220849638 2513915857 15/06/2022 VENKATESH VENKATESH 1512006WL0035318 00652 PKGB0010670 289 27/06/2022 No Such Account
904 KN1512006007_040622FTO_194468 1512006007NRG22190420220848586 2291243595 04/06/2022 SHIVANNA SHIVANNA 1512006WL0034969 00078 CNRB0003841 1794 15/06/2022 No Such Account
905 KN1512006007_040622FTO_194468 1512006007NRG22190420220848587 2291243605 04/06/2022 GANGAMMA GANGAMMA 1512006WL0034969 00078 CNRB0003841 1794 15/06/2022 Account closed
906 KN1512006010_061022APB_FTO_605346 1512006010NRG23061020220384283 6416480085 06/10/2022 Sharadamma Sharadamma 1512006010WL020369 00652 PKGB0010760 1055 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305356 4858739951 02/09/2022 AJJAPPA AJJAPPA 1512006007WL014948 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305393 4858739933 02/09/2022 MANJAPPA B MANJAPPA B 1512006007WL014948 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305544 4858739895 02/09/2022 NAGARAJA NAGARAJA 1512006007WL014948 00078 CNRB0003841 1960 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305655 4858739663 02/09/2022 GUDADAPPA GUDADAPPA 1512006007WL014948 00078 CNRB0003841 1400 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305693 4858739928 02/09/2022 SHARADAMMA SHARADAMMA 1512006007WL014948 00078 CNRB0003841 1680 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305706 4858739870 02/09/2022 AJJAYYA M AJJAYYA M 1512006007WL014948 00078 CNRB0003841 1400 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KN1512006007_020922APB_FTO_510667 1512006007NRG23020920220305760 4858739891 02/09/2022 BHIM KUMARA BHIM KUMARA 1512006007WL014948 00078 CNRB0003841 1960 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KN1512006007_221122FTO_739636 1512006007NRG23221120220467639 6673068963 22/11/2022 GEETHA GEETHA 1512006007WL026653 00078 CNRB0003841 1545 26/11/2022 No Such Account
915 KN1512006009_211222FTO_821952 1512006009NRG23211220220519462 7514257365 21/12/2022 Naveena Naveena 1512006009WL031390 00078 CNRB0003320 618 30/12/2022 A/c Blocked or Frozen
916 KN1512006009_211222FTO_821952 1512006009NRG23211220220519478 7514257366 21/12/2022 Marakka Marakka 1512006009WL031390 00522 CNRB000PGB1 618 30/12/2022 No Such Account
917 KN1512006012_140323APB_FTO_987450 1512006012NRG23140320230683668 0114094552 14/03/2023 Anjanappa Anjanappa 1512006012WL042798 00652 PKGB0010547 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KN1512006013_090922FTO_530663 1512006013NRG23090920220326549 4860426381 09/09/2022 mudobappa mudobappa 1512006013WL016103 00652 PKGB0010821 1980 20/09/2022 No Such Account
919 KN1512006013_121222FTO_795172 1512006013NRG23121220220499367 7512673681 12/12/2022 siddesha siddesha 1512006013WL029777 00652 PKGB0010821 1854 30/12/2022 No Such Account
920 KN1512006018_060123FTO_884198 1512006018NRG23060120230562397 7854551013 06/01/2023 LATHA LATHA 1512006018WL034304 00078 CNRB0000669 1854 12/01/2023 No Such Account
921 KN1512006018_140323FTO_988533 1512006018NRG23140320230690325 0114053662 14/03/2023 LATHA LATHA 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 No Such Account
922 KN1512006018_140323FTO_988533 1512006018NRG23140320230690388 0114053670 14/03/2023 NAGARAJ NAGARAJ 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 Account closed
923 KN1512006018_140323FTO_988533 1512006018NRG23140320230690583 0114053661 14/03/2023 shankar shankar 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 No Such Account
924 KN1512006018_200123FTO_917148 1512006018NRG23200120230595335 8163981932 20/01/2023 NAGARAJA NAGARAJA 1512006018WL036464 00078 CNRB0000669 1236 25/01/2023 Account closed
925 KN1512006018_230123FTO_920442 1512006018NRG23230120230599120 8261642622 23/01/2023 SHEKRAPPA SHEKRAPPA 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 Account closed
926 KN1512006018_230123FTO_920442 1512006018NRG23230120230599123 8261642623 23/01/2023 SHEKRAPPA SHEKRAPPA 1512006WL0036757 00078 CNRB0000669 1854 31/01/2023 Account closed
927 KN1512006018_230123FTO_920442 1512006018NRG23230120230599126 8261642618 23/01/2023 Latha Latha 1512006WL0036757 00078 CNRB0000669 1854 31/01/2023 No Such Account
928 KN1512006018_230123FTO_920442 1512006018NRG23230120230599127 8261642617 23/01/2023 Latha Latha 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 No Such Account
929 KN1512006018_230123FTO_920442 1512006018NRG23230120230599130 8261642615 23/01/2023 VASANTA KUMAR VASANTA KUMAR 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 No Such Account
930 KN1512006002_250722FTO_391355 1512006002NRG23250720220230502 3920437834 25/07/2022 PATHALING PATHALING 1512006002WL009435 00652 PKGB0010559 1770 13/08/2022 No Such Account
931 KN1512006002_281022FTO_681146 1512006002NRG23281020220429521 6493966365 28/10/2022 Rangaswamy J Rangaswamy J 1512006002WL023359 00652 PKGB0010559 1854 17/11/2022 No Such Account
932 KN1512006004_240123FTO_922833 1512006004NRG23240120230604832 8259000572 24/01/2023 DINESHA DINESHA 1512006WL0036992 00652 PKGB0010657 1500 31/01/2023 No Such Account
933 KN1512006004_240123FTO_922833 1512006004NRG23240120230604834 8259000578 24/01/2023 Anjinappa H Anjinappa H 1512006WL0036992 00415 SBIN0040113 2163 31/01/2023 Account closed
934 KN1512006004_240123FTO_922833 1512006004NRG23240120230604835 8259000579 24/01/2023 Anjinappa H Anjinappa H 1512006WL0036992 00415 SBIN0040113 309 31/01/2023 Account closed
935 KN1512006004_240123FTO_922833 1512006004NRG23240120230604840 8259000581 24/01/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0036992 00652 PKGB0010657 1800 31/01/2023 No Such Account
936 KN1512006004_240123FTO_922833 1512006004NRG23240120230604841 8259000580 24/01/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006WL0036992 00652 PKGB0010657 1236 31/01/2023 No Such Account
937 KN1512006004_240123FTO_922833 1512006004NRG23240120230604842 8259000573 24/01/2023 DINESHA DINESHA 1512006WL0036992 00652 PKGB0010657 1200 31/01/2023 No Such Account
938 KN1512006007_290323FTO_1029119 1512006007NRG23280320230735570 0492891253 29/03/2023 KALLAMMA KALLAMMA 1512006007WL045043 00691 IPOS0000001 1854 03/04/2023 No Such Account
939 KN1512006007_290323FTO_1029119 1512006007NRG23280320230735671 0492891213 29/03/2023 YASHODHA M S YASHODHA M S 1512006007WL045043 00078 CNRB0003841 1854 03/04/2023 No Such Account
940 KN1512006007_280922FTO_580104 1512006007NRG23280920220366099 6415098935 28/09/2022 AJJAPPA AJJAPPA 1512006WL0019141 00652 PKGB0010777 1680 12/11/2022 No Such Account
941 KN1512006007_280922FTO_580104 1512006007NRG23280920220366100 6415098934 28/09/2022 AJJAPPA AJJAPPA 1512006WL0019141 00652 PKGB0010777 927 12/11/2022 No Such Account
942 KN1512006007_280922FTO_580104 1512006007NRG23280920220366105 6415098932 28/09/2022 MARISIDDAPPA MARISIDDAPPA 1512006WL0019141 00652 PKGB0010777 1680 12/11/2022 No Such Account
943 KN1512006007_280922FTO_580104 1512006007NRG23280920220366106 6415098931 28/09/2022 MARISIDDAPPA MARISIDDAPPA 1512006WL0019141 00652 PKGB0010777 927 12/11/2022 No Such Account
944 KN1512006007_280922FTO_580104 1512006007NRG23280920220366115 6415098927 28/09/2022 AJJYA AJJYA 1512006WL0019141 00078 CNRB0003841 1400 12/11/2022 Account closed
945 KN1512006007_280922FTO_580104 1512006007NRG23280920220366116 6415098928 28/09/2022 AJJYA AJJYA 1512006WL0019141 00078 CNRB0003841 927 12/11/2022 Account closed
946 KN1512006007_280922FTO_580104 1512006007NRG23280920220366117 6415098933 28/09/2022 NIRMALAMMA NIRMALAMMA 1512006WL0019141 00652 PKGB0010777 618 12/11/2022 No Such Account
947 KN1512006008_230922APB_FTO_565722 1512006008NRG23230920220353930 5015123913 23/09/2022 MALLESHA MALLESHA 1512006008WL018376 00652 PKGB0010777 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 KN1512006008_230922APB_FTO_565722 1512006008NRG23230920220353984 5015123887 23/09/2022 VIKAS VIKAS 1512006008WL018376 00415 SBIN0040113 1545 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KN1512006013_120123FTO_900105 1512006013NRG23120120230574334 8098351741 12/01/2023 Nagaraja Nagaraja 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
950 KN1512006013_120123FTO_900105 1512006013NRG23120120230574386 8098351746 12/01/2023 Kotrappa Kotrappa 1512006013WL035189 00522 CNRB000PGB1 680 21/01/2023 No Such Account
951 KN1512006013_120123FTO_900105 1512006013NRG23120120230574419 8098351847 12/01/2023 Channbasamma Channbasamma 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
952 KN1512006013_120123FTO_900105 1512006013NRG23120120230574420 8098351846 12/01/2023 M.Hanumanthapp M.Hanumanthapp 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
953 KN1512006013_120123FTO_900105 1512006013NRG23120120230574544 8098351845 12/01/2023 BASAPPA KUDDLIGI BASAPPA KUDDLIGI 1512006013WL035189 00522 CNRB000PGB1 1700 21/01/2023 No Such Account
954 KN1512006013_120123FTO_900105 1512006013NRG23120120230574639 8098351742 12/01/2023 REEVANNA REEVANNA 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
955 KN1512006013_120123FTO_900105 1512006013NRG23120120230574657 8098351744 12/01/2023 MANGALAMMA MANGALAMMA 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
956 KN1512006002_191222FTO_817251 1512006002NRG23031220220486156 7514288010 19/12/2022 PRAKASHA N M PRAKASHA N M 1512006WL0028550 00652 PKGB0010559 2163 30/12/2022 No Such Account
957 KN1512006002_191222FTO_817150 1512006002NRG23191220220515280 7514331684 19/12/2022 babu C babu C 1512006002WL031007 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
958 KN1512006002_191222FTO_817206 1512006002NRG23191220220515419 7514332794 19/12/2022 Reekha Reekha 1512006002WL031013 00652 PKGB0010559 1854 30/12/2022 No Such Account
959 KN1512006002_191222FTO_817206 1512006002NRG23191220220515436 7514332769 19/12/2022 chidanadappa B G chidanadappa B G 1512006002WL031013 00522 CNRB000PGB1 1236 30/12/2022 No Such Account
960 KN1512006002_281222FTO_849980 1512006002NRG23281220220537550 28/12/2022 nagaraja b.v nagaraja b.v 1512006002WL032671 00522 CNRB000PGB1 1854 03/01/2023 No Such Account
961 KN1512006006_091222FTO_792199 1512006006NRG23120920220328007 7512558503 09/12/2022 SOMANATHA SOMANATHA 1512006WL0016199 00652 PKGB0010670 1854 30/12/2022 No Such Account
962 KN1512006006_091222FTO_792199 1512006006NRG23120920220328710 7512558510 09/12/2022 THIPPAYA THIPPAYA 1512006WL0016239 00652 PKGB0010670 1854 30/12/2022 No Such Account
963 KN1512006006_091222FTO_792199 1512006006NRG23120920220328711 7512558507 09/12/2022 eramma eramma 1512006WL0016239 00652 PKGB0010670 1545 30/12/2022 No Such Account
964 KN1512006006_091222FTO_792199 1512006006NRG23130920220329149 7512558508 09/12/2022 THIPPAYA THIPPAYA 1512006WL0016311 00652 PKGB0010670 1854 30/12/2022 No Such Account
965 KN1512006006_091222FTO_792199 1512006006NRG23130920220329150 7512558509 09/12/2022 THIPPAYA THIPPAYA 1512006WL0016311 00652 PKGB0010670 1854 30/12/2022 No Such Account
966 KN1512006006_091222FTO_792199 1512006006NRG23130920220329151 7512558505 09/12/2022 SOMANATHA SOMANATHA 1512006WL0016311 00652 PKGB0010670 1854 30/12/2022 No Such Account
967 KN1512006006_091222FTO_792199 1512006006NRG23130920220329152 7512558504 09/12/2022 SOMANATHA SOMANATHA 1512006WL0016311 00652 PKGB0010670 1854 30/12/2022 No Such Account
968 KN1512006006_091222FTO_792199 1512006006NRG23280920220365958 7512558514 09/12/2022 hareesha hareesha 1512006WL0019136 00652 PKGB0010670 1545 30/12/2022 No Such Account
969 KN1512006006_091222FTO_792199 1512006006NRG23280920220365959 7512558511 09/12/2022 sarojamma sarojamma 1512006WL0019136 00652 PKGB0010670 1854 30/12/2022 No Such Account
970 KN1512006006_091222FTO_792199 1512006006NRG23280920220365960 7512558512 09/12/2022 sarojamma sarojamma 1512006WL0019136 00652 PKGB0010670 1854 30/12/2022 No Such Account
971 KN1512006006_091222FTO_792199 1512006006NRG23280920220365961 7512558513 09/12/2022 Sakamma Sakamma 1512006WL0019136 00652 PKGB0010670 1545 30/12/2022 No Such Account
972 KN1512006006_091222FTO_792199 1512006006NRG23280920220365962 7512558506 09/12/2022 ravi ravi 1512006WL0019136 00652 PKGB0010670 1854 30/12/2022 No Such Account
973 KN1512006009_230123FTO_922119 1512006009NRG23120120230573614 8259792408 23/01/2023 Naveena Naveena 1512006WL0035098 00078 CNRB0003320 2009 31/01/2023 A/c Blocked or Frozen
974 KN1512006009_150323FTO_991393 1512006009NRG23140320230681543 0115449048 15/03/2023 Roopa Roopa 1512006009WL042730 00652 PKGB0010760 309 25/03/2023 No Such Account
975 KN1512006012_011022FTO_589587 1512006012NRG23011020220376561 6415092355 01/10/2022 Chanajjar Nagamma Chanajjar Nagamma 1512006012WL019858 00652 PKGB0010547 1545 12/11/2022 No Such Account
976 KN1512006013_090922APB_FTO_530658 1512006013NRG23090920220326326 4860830275 09/09/2022 GANGAMMA GANGAMMA 1512006013WL016101 00652 PKGB0010821 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 KN1512006016_140323APB_FTO_984844 1512006016NRG23140320230659437 0115676505 14/03/2023 Renukamma Renukamma 1512006016WL042372 00652 PKGB0010657 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 KN1512006017_150323FTO_991236 1512006017NRG23150320230700171 0115446261 15/03/2023 Nagaraja Nagaraja 1512006017WL043170 00652 PKGB0010547 1800 25/03/2023 No Such Account
979 KN1512006018_180323FTO_1001810 1512006018NRG23180320230715809 0150366577 18/03/2023 LATHA LATHA 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 No Such Account
980 KN1512006018_180323FTO_1001810 1512006018NRG23180320230715870 0150366579 18/03/2023 NAGARAJ NAGARAJ 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Account closed
981 KN1512006018_180323FTO_1001810 1512006018NRG23180320230716050 0150366576 18/03/2023 shankar shankar 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 No Such Account
982 KN1512006018_230822APB_FTO_487100 1512006018NRG23230820220287788 4278964009 23/08/2022 KARIBASAPPA KARIBASAPPA 1512006018WL013613 00078 CNRB0000669 309 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324457 4858785031 09/09/2022 RAJAPPA RAJAPPA 1512006007WL015990 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324500 4858785049 09/09/2022 MARISIDDAPPA MARISIDDAPPA 1512006007WL015990 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324624 4858785180 09/09/2022 NINGAPPA NINGAPPA 1512006007WL015990 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324720 4858785050 09/09/2022 NIRMALAMMA NIRMALAMMA 1512006007WL015990 00078 CNRB0003841 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 KN1512006007_090922APB_FTO_528819 1512006007NRG23090920220324808 4858785041 09/09/2022 GANGAMMA GANGAMMA 1512006007WL015990 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 KN1512006008_300922APB_FTO_586803 1512006008NRG23300920220372315 6415289481 30/09/2022 MALLESHA MALLESHA 1512006008WL019658 00652 PKGB0010777 1710 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 KN1512006009_300323FTO_1032794 1512006009NRG23020220230623093 1689733859 30/03/2023 Prabhu Prabhu 1512006WL0038144 00652 PKGB0010670 1020 19/05/2023 No Such Account
990 KN1512006009_300323FTO_1032794 1512006009NRG23020220230623094 1689733862 30/03/2023 K P rudramuni K P rudramuni 1512006WL0038144 00652 PKGB0010670 1700 19/05/2023 No Such Account
991 KN1512006009_300323FTO_1032794 1512006009NRG23020220230623095 1689733860 30/03/2023 palaiah palaiah 1512006WL0038144 00652 PKGB0010670 1700 19/05/2023 No Such Account
992 KN1512006009_300323FTO_1032794 1512006009NRG23020220230623096 1689733864 30/03/2023 MARAKKA MARAKKA 1512006WL0038144 00652 PKGB0010670 1700 19/05/2023 No Such Account
993 KN1512006009_300323FTO_1032794 1512006009NRG23020220230623097 1689733858 30/03/2023 Ramesha Ramesha 1512006WL0038144 00652 PKGB0010670 1854 19/05/2023 No Such Account
994 KN1512006009_300323FTO_1032794 1512006009NRG23080220230625399 1689733863 30/03/2023 K P rudramuni K P rudramuni 1512006WL0038698 00652 PKGB0010670 1700 19/05/2023 No Such Account
995 KN1512006009_300323FTO_1032794 1512006009NRG23080220230625401 1689733861 30/03/2023 palaiah palaiah 1512006WL0038698 00652 PKGB0010670 1700 19/05/2023 No Such Account
996 KN1512006009_300323FTO_1032794 1512006009NRG23080220230625402 1689733865 30/03/2023 MARAKKA MARAKKA 1512006WL0038698 00652 PKGB0010670 1700 19/05/2023 No Such Account
997 KN1512006009_300323FTO_1032794 1512006009NRG23080220230625403 1689733857 30/03/2023 Ramesha Ramesha 1512006WL0038698 00652 PKGB0010670 1360 19/05/2023 No Such Account
998 KN1512006013_120123APB_FTO_900118 1512006013NRG23120120230574751 8098491169 12/01/2023 Nagaveni Nagaveni 1512006013WL035189 00652 PKGB0010821 2039 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 KN1512006013_200123APB_FTO_916725 1512006013NRG23200120230594470 8165043713 20/01/2023 Nagaveni Nagaveni 1512006013WL036416 00652 PKGB0010821 1360 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 KN1512006015_091222FTO_791717 1512006015NRG23091220220496195 7512562892 09/12/2022 RAJAPPA RAJAPPA 1512006015WL029529 00078 CNRB0003320 1854 30/12/2022 Account closed
1001 KN1512006017_230123FTO_921304 1512006017NRG23230120230599839 8194600209 23/01/2023 hanumanthappa hanumanthappa 1512006017WL036823 00522 CNRB000PGB1 1495 27/01/2023 No Such Account
1002 KN1512006017_230123FTO_921304 1512006017NRG23230120230599890 8194600229 23/01/2023 vijayamma vijayamma 1512006017WL036823 00652 PKGB0010547 1794 27/01/2023 A/c Blocked or Frozen
1003 KN1512006017_230123FTO_921304 1512006017NRG23230120230599894 8194600207 23/01/2023 Mahantheshiha Mahantheshiha 1512006017WL036823 00522 CNRB000PGB1 1794 27/01/2023 No Such Account
1004 KN1512006017_230123FTO_921304 1512006017NRG23230120230599956 8194600208 23/01/2023 adivappa adivappa 1512006017WL036823 00522 CNRB000PGB1 1495 27/01/2023 No Such Account
1005 KN1512006017_230123FTO_921304 1512006017NRG23230120230600334 8194600199 23/01/2023 Nagaraja Nagaraja 1512006017WL036823 00652 PKGB0010670 1794 27/01/2023 No Such Account
1006 KN1512006004_090922FTO_528223 1512006004NRG23080920220322727 4858557469 09/09/2022 Prasannakumar Prasannakumar 1512006004WL015904 00652 PKGB0010657 1800 20/09/2022 No Such Account
1007 KN1512006004_090922FTO_528223 1512006004NRG23080920220322772 4858557442 09/09/2022 anjinappa anjinappa 1512006004WL015904 00652 PKGB0010657 1500 20/09/2022 No Such Account
1008 KN1512006004_090922FTO_528223 1512006004NRG23080920220322871 4858557470 09/09/2022 Manjamma Manjamma 1512006004WL015904 00652 PKGB0010821 1800 20/09/2022 No Such Account
1009 KN1512006007_110722APB_FTO_343329 1512006007NRG23110720220198182 3138332656 11/07/2022 YOGESH YOGESH 1512006007WL007810 00078 CNRB0003841 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1512006008_101022FTO_621082 1512006008NRG23101020220395223 6416555406 10/10/2022 OBANNA OBANNA 1512006008WL020983 00522 CNRB000PGB1 1100 12/11/2022 No Such Account
1011 KN1512006008_101022FTO_621082 1512006008NRG23101020220395273 6416555515 10/10/2022 A K NIGHAPPA A K NIGHAPPA 1512006008WL020983 00652 PKGB0010777 1100 12/11/2022 No Such Account
1012 KN1512006008_101022FTO_621082 1512006008NRG23101020220395304 6416555512 10/10/2022 SHANAPPA SHANAPPA 1512006008WL020983 00652 PKGB0010777 1100 12/11/2022 No Such Account
1013 KN1512006008_101022APB_FTO_621101 1512006008NRG23101020220395311 6416378491 10/10/2022 MALLESHA MALLESHA 1512006008WL020983 00078 CNRB0000669 1100 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 KN1512006008_101022FTO_621082 1512006008NRG23101020220395356 6416555402 10/10/2022 hanumakka hanumakka 1512006008WL020983 00078 CNRB0003320 1100 12/11/2022 No Such Account
1015 KN1512006008_101022APB_FTO_621101 1512006008NRG23101020220395401 6416378603 10/10/2022 RENUKAMMA RENUKAMMA 1512006008WL020983 00652 PKGB0010777 550 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KN1512006008_101022FTO_621082 1512006008NRG23101020220395411 6416555517 10/10/2022 BASAVARAJA H N BASAVARAJA H N 1512006008WL020984 00652 PKGB0010777 1100 12/11/2022 No Such Account
1017 KN1512006008_101022FTO_621082 1512006008NRG23101020220395418 6416555516 10/10/2022 S N AVINASHA S N AVINASHA 1512006008WL020984 00652 PKGB0010777 1650 12/11/2022 No Such Account
1018 KN1512006008_101022APB_FTO_621101 1512006008NRG23101020220395497 6416378673 10/10/2022 VASANTHAMMA VASANTHAMMA 1512006008WL020984 00652 PKGB0010777 1375 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KN1512006009_150323FTO_990138 1512006009NRG23140320230680279 0115449491 15/03/2023 Roopa Roopa 1512006009WL042725 00652 PKGB0010760 1360 25/03/2023 No Such Account
1020 KN1512006009_190722FTO_373726 1512006009NRG23150720220210251 3304103575 19/07/2022 Nagappa Nagappa 1512006009WL008371 00415 SBIN0014126 1854 25/07/2022 No Such Account
1021 KN1512006009_190722FTO_373726 1512006009NRG23150720220210415 3304103574 19/07/2022 ERAMMA ERAMMA 1512006009WL008372 00652 PKGB0010760 1854 25/07/2022 No Such Account
1022 KN1512006009_190722FTO_373726 1512006009NRG23150720220210441 3304103576 19/07/2022 rekha rekha 1512006009WL008372 00415 SBIN0014126 1854 25/07/2022 No Such Account
1023 KN1512006013_200123FTO_916703 1512006013NRG23200120230594381 8163986608 20/01/2023 Y.M.KAMALAMMA Y.M.KAMALAMMA 1512006013WL036416 00652 PKGB0010821 1360 25/01/2023 A/c Blocked or Frozen
1024 KN1512006013_200123FTO_916703 1512006013NRG23200120230594459 8163986598 20/01/2023 DEVAKKA DEVAKKA 1512006013WL036416 00522 CNRB000PGB1 1020 25/01/2023 No Such Account
1025 KN1512006013_200123FTO_916703 1512006013NRG23200120230594490 8163986698 20/01/2023 Renukappa M.B Renukappa M.B 1512006013WL036416 00652 PKGB0010821 1360 25/01/2023 No Such Account
1026 KN1512006016_230123APB_FTO_921700 1512006016NRG23230120230600804 8259347191 23/01/2023 Renukamma Renukamma 1512006016WL036851 00522 CNRB000PGB1 927 31/01/2023 Account closed
1027 KN1512006018_140323FTO_988364 1512006018NRG23010220230621804 0114059139 14/03/2023 shekrappa shekrappa 1512006WL0037984 00078 CNRB0000669 1854 25/03/2023 Account closed
1028 KN1512006018_140323FTO_988364 1512006018NRG23010220230621806 0114059145 14/03/2023 latha latha 1512006WL0037984 00078 CNRB0000669 1854 25/03/2023 No Such Account
1029 KN1512006018_140323FTO_988364 1512006018NRG23010220230621808 0114059149 14/03/2023 harisha harisha 1512006WL0037984 00078 CNRB0000669 1545 25/03/2023 Account closed
1030 KN1512006018_140323FTO_988364 1512006018NRG23010320230641359 0114059150 14/03/2023 shekharappa shekharappa 1512006WL0040970 00078 CNRB0000669 1545 25/03/2023 Account closed
1031 KN1512006001_230522APB_FTO_157268 1512006001NRG23230520220075239 1671325416 23/05/2022 Vijakumar Vijakumar 1512006001WL003155 00652 PKGB0010547 1320 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 KN1512006002_281122FTO_754284 1512006002NRG23231120220471516 7510815145 28/11/2022 Nagaraja Nagaraja 1512006WL0027006 00652 PKGB0010559 1854 30/12/2022 No Such Account
1033 KN1512006002_281122FTO_754284 1512006002NRG23231120220471517 7510815146 28/11/2022 Nagaraja Nagaraja 1512006WL0027006 00652 PKGB0010559 1854 30/12/2022 No Such Account
1034 KN1512006002_281122FTO_754284 1512006002NRG23231120220471518 7510815147 28/11/2022 Nagaraja Nagaraja 1512006WL0027006 00652 PKGB0010559 1854 30/12/2022 No Such Account
1035 KN1512006002_281122FTO_754284 1512006002NRG23231120220471519 7510815148 28/11/2022 Nagaraja Nagaraja 1512006WL0027006 00652 PKGB0010559 309 30/12/2022 No Such Account
1036 KN1512006002_281122FTO_754284 1512006002NRG23231120220471522 7510815143 28/11/2022 PRAKASHA N M PRAKASHA N M 1512006WL0027006 00652 PKGB0010559 2163 30/12/2022 No Such Account
1037 KN1512006002_280922APB_FTO_577554 1512006002NRG23280920220365413 6415332439 28/09/2022 NAVENKUMARA NAVENKUMARA 1512006002WL019114 00652 PKGB0010559 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KN1512006002_281222FTO_849855 1512006002NRG23281220220537399 28/12/2022 Reekha Reekha 1512006002WL032663 00652 PKGB0010559 900 03/01/2023 No Such Account
1039 KN1512006003_080822FTO_433237 1512006003NRG23080820220259557 3980986966 08/08/2022 HANUMANTHAPPA HANUMANTHAPPA 1512006003WL011299 00078 CNRB0003320 1854 17/08/2022 No Such Account
1040 KN1512006004_131222FTO_799242 1512006004NRG23131220220502004 7512863866 13/12/2022 MAYAMMA MAYAMMA 1512006004WL029968 00652 PKGB0010821 1854 30/12/2022 No Such Account
1041 KN1512006004_151222FTO_805837 1512006004NRG23151220220505279 7514305169 15/12/2022 MANJUNATH MANJUNATH 1512006004WL030261 00078 CNRB0003320 1854 30/12/2022 No Such Account
1042 KN1512006007_101022APB_FTO_617930 1512006007NRG23101020220394264 6416435805 10/10/2022 PRAMOUD B R PRAMOUD B R 1512006007WL020891 00078 CNRB0003841 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 KN1512006007_101022APB_FTO_617930 1512006007NRG23101020220394265 6416435804 10/10/2022 MALLIKARJUNAIAH A.M MALLIKARJUNAIAH A.M 1512006007WL020891 00078 CNRB0003841 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1512006009_300323APB_FTO_1032689 1512006009NRG23300320230745105 1690113338 30/03/2023 THIPPESWAMY THIPPESWAMY 1512006009WL045543 00078 CNRB0011021 2039 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KN1512006009_300323APB_FTO_1032746 1512006009NRG23300320230745401 1690229281 30/03/2023 gangamma gangamma 1512006009WL045547 00045 BARB0DAVANG 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KN1512006011_310323FTO_1039950 1512006011NRG23310320230755410 1689678684 31/03/2023 Madhu Madhu 1512006011WL046239 00415 SBIN0040113 1545 19/05/2023 Account closed
1047 KN1512006011_310323FTO_1039950 1512006011NRG23310320230755413 1689678685 31/03/2023 Madhu Madhu 1512006011WL046239 00415 SBIN0040113 1440 19/05/2023 Account closed
1048 KN1512006016_290622FTO_291855 1512006016NRG22070320220789440 2850106431 29/06/2022 Shashikal Shashikal 1512006016WL032304 00652 PKGB0010821 1794 07/07/2022 No Such Account
1049 KN1512006018_200123APB_FTO_917152 1512006018NRG23200120230595392 8165044631 20/01/2023 SHEKRAPPA SHEKRAPPA 1512006018WL036465 00078 CNRB0000669 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KN1512006018_200123APB_FTO_917152 1512006018NRG23200120230595411 8165044595 20/01/2023 SHANTAMMA SHANTAMMA 1512006018WL036465 00078 CNRB0000669 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KN1512006018_200123APB_FTO_917152 1512006018NRG23200120230595507 8165044588 20/01/2023 RAVIKUMAR N C RAVIKUMAR N C 1512006018WL036465 00078 CNRB0000669 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KN1512006018_200123APB_FTO_917152 1512006018NRG23200120230595672 8165044603 20/01/2023 HARISHA HARISHA 1512006018WL036465 00078 CNRB0000669 1545 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KN1512006018_140323FTO_988364 1512006018NRG23010320230641361 0114059143 14/03/2023 LATHA LATHA 1512006WL0040970 00078 CNRB0000669 1545 25/03/2023 No Such Account
1054 KN1512006018_140323FTO_988364 1512006018NRG23010320230641363 0114059153 14/03/2023 sharana sharana 1512006WL0040970 00078 CNRB0000669 927 25/03/2023 No Such Account
1055 KN1512006018_140323FTO_988364 1512006018NRG23010320230641364 0114059152 14/03/2023 sharadamma sharadamma 1512006WL0040970 00078 CNRB0000669 927 25/03/2023 No Such Account
1056 KN1512006018_140323FTO_988364 1512006018NRG23020220230623334 0114059128 14/03/2023 nagraj nagraj 1512006WL0038213 00078 CNRB0000591 1236 25/03/2023 Account closed
1057 KN1512006018_140323FTO_988364 1512006018NRG23020220230623335 0114059142 14/03/2023 nagraj nagraj 1512006WL0038213 00078 CNRB0000591 1854 25/03/2023 Account closed
1058 KN1512006018_140323FTO_988364 1512006018NRG23020220230623336 0114059138 14/03/2023 shekrappa shekrappa 1512006WL0038213 00078 CNRB0000669 927 25/03/2023 Account closed
1059 KN1512006018_140323FTO_988364 1512006018NRG23020220230623337 0114059137 14/03/2023 shekrappa shekrappa 1512006WL0038213 00078 CNRB0000669 1854 25/03/2023 Account closed
1060 KN1512006018_140323FTO_988364 1512006018NRG23020220230623339 0114059144 14/03/2023 latha latha 1512006WL0038213 00078 CNRB0000669 1854 25/03/2023 No Such Account
1061 KN1512006018_140323FTO_988364 1512006018NRG23020220230623340 0114059146 14/03/2023 latha latha 1512006WL0038213 00078 CNRB0000669 927 25/03/2023 No Such Account
1062 KN1512006018_140323FTO_988364 1512006018NRG23020220230623342 0114059125 14/03/2023 Vasantha Vasantha 1512006WL0038213 00078 CNRB0000591 1854 25/03/2023 No Such Account
1063 KN1512006018_140323FTO_988364 1512006018NRG23020220230623343 0114059124 14/03/2023 Vasantha Vasantha 1512006WL0038213 00078 CNRB0000591 927 25/03/2023 No Such Account
1064 KN1512006018_140323FTO_988364 1512006018NRG23020220230623344 0114059123 14/03/2023 rajappa rajappa 1512006WL0038213 00078 CNRB0000591 927 25/03/2023 No Such Account
1065 KN1512006018_140323FTO_988364 1512006018NRG23020220230623345 0114059129 14/03/2023 Malamma Malamma 1512006WL0038213 00078 CNRB0000591 927 25/03/2023 No Such Account
1066 KN1512006018_140323FTO_988364 1512006018NRG23020220230623346 0114059126 14/03/2023 vijayalakshmi vijayalakshmi 1512006WL0038213 00078 CNRB0000591 927 25/03/2023 No Such Account
1067 KN1512006018_140323FTO_988364 1512006018NRG23020220230623348 0114059133 14/03/2023 Padmaraj Padmaraj 1512006WL0038213 00078 CNRB0000591 1854 25/03/2023 Account closed
1068 KN1512006018_140323FTO_988364 1512006018NRG23020320230641987 0114059154 14/03/2023 GEETHA GEETHA 1512006WL0041015 00652 PKGB0010670 927 25/03/2023 No Such Account
1069 KN1512006018_140323FTO_988364 1512006018NRG23020320230641988 0114059151 14/03/2023 HARISHA HARISHA 1512006WL0041015 00652 PKGB0010670 1236 25/03/2023 No Such Account
1070 KN1512006018_140323FTO_988364 1512006018NRG23140220230629551 0114059127 14/03/2023 Vasantha Vasantha 1512006WL0039359 00078 CNRB0000591 1545 25/03/2023 No Such Account
1071 KN1512006018_140323FTO_988364 1512006018NRG23140220230629553 0114059132 14/03/2023 Padmaraj Padmaraj 1512006WL0039359 00078 CNRB0000591 1854 25/03/2023 Account closed
1072 KN1512006018_140323APB_FTO_988471 1512006018NRG23140320230689467 0114608017 14/03/2023 THIPPAMMA THIPPAMMA 1512006018WL042895 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 KN1512006018_140323APB_FTO_988471 1512006018NRG23140320230689617 0114607965 14/03/2023 HANUMAKKA HANUMAKKA 1512006018WL042895 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1512006018_140323APB_FTO_988471 1512006018NRG23140320230689696 0114607899 14/03/2023 Annappa Annappa 1512006018WL042895 00078 CNRB0000591 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1512006018_140323APB_FTO_988471 1512006018NRG23140320230689738 0114607879 14/03/2023 DANDYAMMA DANDYAMMA 1512006018WL042895 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230676751 0115599656 14/03/2023 MAMATHA MAMATHA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230676753 0115599601 14/03/2023 MAMATHA MAMATHA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1512006008_151222FTO_805645 1512006008NRG23231120220470684 7513588715 15/12/2022 A K NIGHAPPA A K NIGHAPPA 1512006WL0026939 00652 PKGB0010777 1710 30/12/2022 No Such Account
1079 KN1512006008_151222FTO_805645 1512006008NRG23231120220470687 7513588707 15/12/2022 MALLESHA MALLESHA 1512006WL0026939 00652 PKGB0010777 1100 30/12/2022 No Such Account
1080 KN1512006008_151222FTO_805645 1512006008NRG23231120220470688 7513588699 15/12/2022 MALLESHA MALLESHA 1512006WL0026939 00652 PKGB0010777 1710 30/12/2022 No Such Account
1081 KN1512006008_151222FTO_805645 1512006008NRG23280920220366511 7513588708 15/12/2022 Rudramma Rudramma 1512006WL0019176 00652 PKGB0010777 1854 30/12/2022 No Such Account
1082 KN1512006009_020123FTO_872221 1512006009NRG23020120230550910 7716722828 02/01/2023 Naveena Naveena 1512006009WL033446 00078 CNRB0003320 2009 06/01/2023 A/c Blocked or Frozen
1083 KN1512006009_180123APB_FTO_906957 1512006009NRG23170120230583088 8130715301 18/01/2023 Yashaodamm Yashaodamm 1512006009WL035737 00078 CNRB0003320 2039 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 KN1512006009_180123APB_FTO_906957 1512006009NRG23170120230583179 8130715358 18/01/2023 MARAKKA MARAKKA 1512006009WL035737 00415 SBIN0040113 2039 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KN1512006016_230123FTO_921693 1512006016NRG23230120230600680 8261738215 23/01/2023 Rathnamma Rathnamma 1512006016WL036851 00522 CNRB000PGB1 309 31/01/2023 No Such Account
1086 KN1512006016_230123FTO_921693 1512006016NRG23230120230600765 8261738214 23/01/2023 Ranganatha Ranganatha 1512006016WL036851 00522 CNRB000PGB1 1545 31/01/2023 No Such Account
1087 KN1512006017_150323APB_FTO_991203 1512006017NRG23150320230699341 0115827839 15/03/2023 Nanjappa Nanjappa 1512006017WL043162 00652 PKGB0010547 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KN1512006017_150323APB_FTO_991203 1512006017NRG23150320230699537 0115827928 15/03/2023 Virupakshi M K Virupakshi M K 1512006017WL043162 00652 PKGB0010547 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KN1512006018_060123APB_FTO_884150 1512006018NRG23060120230561516 7854675263 06/01/2023 RANGAPPA RANGAPPA 1512006018WL034291 00078 CNRB0000669 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690288 0114112002 14/03/2023 shekharappa shekharappa 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690289 0114112113 14/03/2023 shanthamma shanthamma 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690319 0114112164 14/03/2023 BASAVARAJA BASAVARAJA 1512006018WL042897 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690355 0114112112 14/03/2023 ravikumara ravikumara 1512006018WL042897 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690369 0114112174 14/03/2023 Siddesha Siddesha 1512006018WL042897 00078 CNRB0000591 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690465 0114111988 14/03/2023 PALAPPA PALAPPA 1512006018WL042897 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690621 0114112189 14/03/2023 RENUKAMMA RENUKAMMA 1512006018WL042897 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 KN1512006018_140323APB_FTO_988560 1512006018NRG23140320230690622 0114111931 14/03/2023 PARASAPPA PARASAPPA 1512006018WL042897 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KN1512006010_310123FTO_933181 1512006010NRG23310120230616885 8716585195 31/01/2023 Rudramma Rudramma 1512006010WL037724 00652 PKGB0010760 1854 13/02/2023 Account closed
1099 KN1512006011_270323APB_FTO_1018613 1512006011NRG23260320230727353 0312792909 27/03/2023 Sushilamma Sushilamma 1512006011WL044663 00652 PKGB0010593 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1512006012_130722FTO_351910 1512006012NRG23070720220192468 3302276339 13/07/2022 Gangamma Gangamma 1512006012WL007546 00652 PKGB0010547 1854 25/07/2022 No Such Account
1101 KN1512006012_130722FTO_351910 1512006012NRG23070720220192490 3302276319 13/07/2022 Hanumanthappa Hanumanthappa 1512006012WL007546 00522 CNRB000PGB1 1854 25/07/2022 No Such Account
1102 KN1512006012_130722FTO_351910 1512006012NRG23070720220192491 3302276318 13/07/2022 Hanumanthappa Hanumanthappa 1512006012WL007546 00522 CNRB000PGB1 1854 25/07/2022 No Such Account
1103 KN1512006013_180323APB_FTO_1001679 1512006013NRG23180320230714489 0115588858 18/03/2023 Nagaveni Nagaveni 1512006013WL043916 00652 PKGB0010821 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1512006018_140323APB_FTO_988430 1512006018NRG23140320230689022 0114408086 14/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512006018WL042894 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 KN1512006018_140323APB_FTO_988430 1512006018NRG23140320230689024 0114408087 14/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512006018WL042894 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 KN1512006018_140323APB_FTO_988430 1512006018NRG23140320230689026 0114408447 14/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512006018WL042894 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KN1512006018_140323APB_FTO_988430 1512006018NRG23140320230689028 0114408448 14/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512006018WL042894 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 KN1512006018_140323APB_FTO_988430 1512006018NRG23140320230689030 0114408449 14/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512006018WL042894 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 KN1512006018_151022FTO_652070 1512006018NRG23151020220406931 6452984741 15/10/2022 LATHA LATHA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 No Such Account
1110 KN1512006018_151022FTO_652070 1512006018NRG23151020220406980 6452984737 15/10/2022 ABHISHEK ABHISHEK 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 No Such Account
1111 KN1512006018_151022FTO_652070 1512006018NRG23151020220407035 6452984740 15/10/2022 S VASANTHAKUMAR S VASANTHAKUMAR 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 No Such Account
1112 KN1512006018_151022FTO_652070 1512006018NRG23151020220407040 6452984733 15/10/2022 RAJU M RAJU M 1512006018WL021930 00652 PKGB0010585 927 15/11/2022 No Such Account
1113 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230715774 0150876855 18/03/2023 shanthamma shanthamma 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230715803 0150876922 18/03/2023 BASAVARAJA BASAVARAJA 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230715839 0150876809 18/03/2023 ravikumara ravikumara 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230715853 0150876841 18/03/2023 Siddesha Siddesha 1512006018WL043924 00078 CNRB0000591 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230715942 0150877084 18/03/2023 PALAPPA PALAPPA 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685096 0115634295 19/03/2023 VEERESH VEERESH 1512006007WL042817 00078 CNRB0003841 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685198 0115634701 19/03/2023 Rathnamma Rathnamma 1512006007WL042817 00078 CNRB0003841 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685206 0115635041 19/03/2023 VADDAYAPPA VADDAYAPPA 1512006007WL042817 00078 CNRB0003841 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685261 0115634418 19/03/2023 ARUNKUMAR ARUNKUMAR 1512006007WL042817 00078 CNRB0003841 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685262 0115634290 19/03/2023 RENUKAMMA RENUKAMMA 1512006007WL042817 00078 CNRB0003841 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685332 0115634806 19/03/2023 KARIYAMMA P KARIYAMMA P 1512006007WL042817 00078 CNRB0003841 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685427 0115634996 19/03/2023 RANGAPPA RANGAPPA 1512006007WL042817 00078 CNRB0003841 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1512006007_190323APB_FTO_1004770 1512006007NRG23140320230685432 0115634923 19/03/2023 MALLIKARJUNAIAH A.M MALLIKARJUNAIAH A.M 1512006007WL042817 00078 CNRB0003841 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KN1512006007_220422APB_FTO_41710 1512006007NRG23220420220011963 0830791559 22/04/2022 RAJAPPA RAJAPPA 1512006007WL000668 00078 CNRB0003841 1545 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KN1512006008_050323FTO_971019 1512006008NRG23020220230623156 0115189764 05/03/2023 NAGARAJA NAGARAJA 1512006WL0038165 00652 PKGB0010777 1854 25/03/2023 No Such Account
1128 KN1512006008_050323FTO_971019 1512006008NRG23020220230623157 0115189765 05/03/2023 NAGARAJA NAGARAJA 1512006WL0038165 00652 PKGB0010777 1425 25/03/2023 No Such Account
1129 KN1512006008_050323FTO_971019 1512006008NRG23020220230623160 0115189766 05/03/2023 MALLESHA MALLESHA 1512006WL0038165 00652 PKGB0010777 1710 25/03/2023 No Such Account
1130 KN1512006008_050323FTO_971019 1512006008NRG23020220230623161 0115189758 05/03/2023 MALLESHA MALLESHA 1512006WL0038165 00652 PKGB0010777 1100 25/03/2023 No Such Account
1131 KN1512006008_050323FTO_971019 1512006008NRG23020220230623162 0115189760 05/03/2023 NAGARAJA NAGARAJA 1512006WL0038165 00652 PKGB0010777 600 25/03/2023 No Such Account
1132 KN1512006008_050323FTO_971019 1512006008NRG23020220230623164 0115189759 05/03/2023 KALLAPPA.K KALLAPPA.K 1512006WL0038165 00652 PKGB0010777 1800 25/03/2023 No Such Account
1133 KN1512006008_050323FTO_971019 1512006008NRG23020220230623165 0115189763 05/03/2023 VIRESHA VIRESHA 1512006WL0038165 00652 PKGB0010777 1800 25/03/2023 No Such Account
1134 KN1512006009_300323APB_FTO_1032704 1512006009NRG23300320230745120 1690258276 30/03/2023 D E Donappa D E Donappa 1512006009WL045545 00652 PKGB0010760 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KN1512006013_140323APB_FTO_984841 1512006013NRG23140320230662744 0115502262 14/03/2023 Nagaveni Nagaveni 1512006013WL042404 00652 PKGB0010821 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KN1512006016_011122FTO_690480 1512006016NRG23011120220436705 6492533004 01/11/2022 Mhala Mhala 1512006016WL023925 00652 PKGB0010657 1500 17/11/2022 No Such Account
1137 KN1512006016_040323APB_FTO_967878 1512006016NRG23280220230640001 0114594374 04/03/2023 Nashim Nashim 1512006016WL040784 00415 SBIN0040113 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KN1512006018_300123APB_FTO_932660 1512006018NRG23300120230615839 8470331733 30/01/2023 ANNAPPA ANNAPPA 1512006018WL037678 00078 CNRB0000669 927 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 KN1512006020_140323FTO_986980 1512006020NRG23020220230623044 0115443532 14/03/2023 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0038127 00078 CNRB0000669 1236 25/03/2023 No Such Account
1140 KN1512006020_140323FTO_986980 1512006020NRG23020220230623045 0115443530 14/03/2023 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0038127 00078 CNRB0000669 618 25/03/2023 No Such Account
1141 KN1512006020_140323FTO_986980 1512006020NRG23020220230623046 0115443531 14/03/2023 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0038127 00078 CNRB0000669 1545 25/03/2023 No Such Account
1142 KN1512006020_140323FTO_986980 1512006020NRG23020220230623047 0115443527 14/03/2023 GOWRAMMA GOWRAMMA 1512006WL0038127 00078 CNRB0000669 1545 25/03/2023 No Such Account
1143 KN1512006020_140323FTO_986980 1512006020NRG23020220230623048 0115443529 14/03/2023 SACHIN J SACHIN J 1512006WL0038127 00078 CNRB0000669 927 25/03/2023 No Such Account
1144 KN1512006020_140323FTO_986980 1512006020NRG23020220230623049 0115443528 14/03/2023 NAGARAJA NAGARAJA 1512006WL0038127 00078 CNRB0000669 1854 25/03/2023 No Such Account
1145 KN1512006020_030323APB_FTO_965335 1512006020NRG23030320230645054 0114541976 03/03/2023 RUDRAPPA RUDRAPPA 1512006020WL041242 00078 CNRB0000669 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 KN1512006020_030323APB_FTO_965335 1512006020NRG23030320230645057 0114541977 03/03/2023 RUDRAPPA RUDRAPPA 1512006020WL041242 00078 CNRB0000669 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KN1512006020_091022APB_FTO_615470 1512006020NRG23071020220387153 6416479747 09/10/2022 RAVI C RAVI C 1512006020WL020485 00045 BARB0VJDAVA 927 12/11/2022 Account closed
1148 KN1512006020_200323APB_FTO_1005111 1512006020NRG23170320230710013 0115737051 20/03/2023 RUDRAPPA RUDRAPPA 1512006020WL043686 00078 CNRB0000669 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1512006024_020822APB_FTO_415301 1512006024NRG23020820220247583 3920586046 02/08/2022 BALARAJA BALARAJA 1512006024WL010500 00652 PKGB0010846 1545 13/08/2022 invalid Bank Identifier
1150 KN1512006024_020822APB_FTO_415301 1512006024NRG23020820220247615 3920586110 02/08/2022 K RAGHAVEENDRA K RAGHAVEENDRA 1512006024WL010500 00522 CNRB000PGB1 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KN1512006024_091222APB_FTO_789175 1512006024NRG23091220220495450 7512616262 09/12/2022 K RAGHAVEENDRA K RAGHAVEENDRA 1512006024WL029436 00078 CNRB0003320 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 KN1512006024_180822FTO_461871 1512006024NRG23180820220280779 4276432650 18/08/2022 Bheemappa Bheemappa 1512006024WL012954 00522 CNRB000PGB1 1854 30/08/2022 No Such Account
1153 KN1512006024_260822FTO_498140 1512006024NRG23260820220294974 4856417215 26/08/2022 B THIPPESWAMY B THIPPESWAMY 1512006024WL014169 00652 PKGB0010846 1680 20/09/2022 Account closed
1154 KN1512006024_260822FTO_498140 1512006024NRG23260820220295023 4856417205 26/08/2022 Nagaveni Nagaveni 1512006024WL014169 00652 PKGB0010846 1120 20/09/2022 No Such Account
1155 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746707 1689736331 30/03/2023 anithalakshmi anithalakshmi 1512006WL0045662 00078 CNRB0003320 1260 19/05/2023 No Such Account
1156 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746708 1689736330 30/03/2023 anithalakshmi anithalakshmi 1512006WL0045662 00078 CNRB0003320 1545 19/05/2023 No Such Account
1157 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746709 1689736332 30/03/2023 anithalakshmi anithalakshmi 1512006WL0045662 00078 CNRB0003320 1545 19/05/2023 No Such Account
1158 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746710 1689736333 30/03/2023 anithalakshmi anithalakshmi 1512006WL0045662 00078 CNRB0003320 1236 19/05/2023 No Such Account
1159 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746711 1689736337 30/03/2023 CHOWDAMMA CHOWDAMMA 1512006WL0045662 00652 PKGB0010846 1500 19/05/2023 No Such Account
1160 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746712 1689736338 30/03/2023 CHOWDAMMA CHOWDAMMA 1512006WL0045662 00652 PKGB0010846 1375 19/05/2023 No Such Account
1161 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746715 1689736350 30/03/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0045662 00652 PKGB0010846 1854 19/05/2023 No Such Account
1162 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746716 1689736351 30/03/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0045662 00652 PKGB0010846 1854 19/05/2023 No Such Account
1163 KN1512006013_120123FTO_900105 1512006013NRG23120120230574658 8098351748 12/01/2023 Y.M.KAMALAMMA Y.M.KAMALAMMA 1512006013WL035189 00652 PKGB0010821 2039 21/01/2023 A/c Blocked or Frozen
1164 KN1512006013_120123FTO_900105 1512006013NRG23120120230574702 8098351789 12/01/2023 Andanpaa Andanpaa 1512006013WL035189 00652 PKGB0010821 1020 21/01/2023 No Such Account
1165 KN1512006013_120123FTO_900105 1512006013NRG23120120230574707 8098351848 12/01/2023 MALLIKARJUN MALLIKARJUN 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
1166 KN1512006013_120123FTO_900105 1512006013NRG23120120230574740 8098351743 12/01/2023 DEVAKKA DEVAKKA 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
1167 KN1512006013_120123FTO_900105 1512006013NRG23120120230574772 8098351833 12/01/2023 Renukappa M.B Renukappa M.B 1512006013WL035189 00652 PKGB0010821 2039 21/01/2023 No Such Account
1168 KN1512006013_120123FTO_900105 1512006013NRG23120120230574782 8098351853 12/01/2023 Bhagyamma Bhagyamma 1512006013WL035189 00652 PKGB0010670 680 21/01/2023 No Such Account
1169 KN1512006013_120123FTO_900105 1512006013NRG23120120230574790 8098351745 12/01/2023 Maligera Ranukamma Maligera Ranukamma 1512006013WL035189 00522 CNRB000PGB1 2039 21/01/2023 No Such Account
1170 KN1512006018_091022APB_FTO_615290 1512006018NRG23091020220392586 6416430865 09/10/2022 ANNAPPA B ANNAPPA B 1512006018WL020800 00078 CNRB0000669 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1512006018_300123FTO_932657 1512006018NRG23300120230615725 8470070678 30/01/2023 GEETHA Y GEETHA Y 1512006018WL037678 00078 CNRB0000669 927 04/02/2023 Account closed
1172 KN1512006018_300123FTO_932657 1512006018NRG23300120230615767 8470070660 30/01/2023 SHARADAMMA SHARADAMMA 1512006018WL037678 00078 CNRB0000669 927 04/02/2023 No Such Account
1173 KN1512006019_260123FTO_925934 1512006019NRG23260120230609876 8261745640 26/01/2023 Ratnamma Ratnamma 1512006019WL037312 00652 PKGB0010593 1854 31/01/2023 No Such Account
1174 KN1512006019_260123FTO_925934 1512006019NRG23260120230609882 8261745629 26/01/2023 Gurumurthy Gurumurthy 1512006019WL037312 00522 CNRB000PGB1 1854 31/01/2023 No Such Account
1175 KN1512006020_030323APB_FTO_965330 1512006020NRG23030220230623808 0114548763 03/03/2023 SURESHA SURESHA 1512006020WL038364 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KN1512006020_091022FTO_615485 1512006020NRG23071020220386797 6416282548 09/10/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006020WL020484 00078 CNRB0000669 618 12/11/2022 No Such Account
1177 KN1512006020_091022FTO_615485 1512006020NRG23071020220387144 6416282546 09/10/2022 SHARADHAMMA SHARADHAMMA 1512006020WL020485 00652 PKGB0010670 618 12/11/2022 No Such Account
1178 KN1512006020_091022FTO_615485 1512006020NRG23071020220387258 6416282504 09/10/2022 NAGAMMA NAGAMMA 1512006020WL020489 00078 CNRB0000669 1854 12/11/2022 No Such Account
1179 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676479 0115817473 14/03/2023 Hanumakka Hanumakka 1512006020WL042701 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676481 0115817472 14/03/2023 Hanumakka Hanumakka 1512006020WL042701 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676496 0115817529 14/03/2023 RAVI C RAVI C 1512006020WL042701 00045 BARB0DAVANG 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676497 0115817530 14/03/2023 RAVI C RAVI C 1512006020WL042701 00045 BARB0DAVANG 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676498 0115817531 14/03/2023 RAVI C RAVI C 1512006020WL042701 00045 BARB0DAVANG 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676568 0115817480 14/03/2023 MANJAPPA MANJAPPA 1512006020WL042701 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 KN1512006020_140323APB_FTO_986663 1512006020NRG23140320230676570 0115817481 14/03/2023 MANJAPPA MANJAPPA 1512006020WL042701 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755428 1689995707 31/03/2023 Renukamma Renukamma 1512006011WL046239 00652 PKGB0010593 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755451 1689995678 31/03/2023 Raju Raju 1512006011WL046239 00652 PKGB0010670 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755452 1689995677 31/03/2023 Raju Raju 1512006011WL046239 00652 PKGB0010670 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755661 1689996287 31/03/2023 Bhagyamma Bhagyamma 1512006011WL046239 00652 PKGB0010593 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755662 1689996286 31/03/2023 Bhagyamma Bhagyamma 1512006011WL046239 00652 PKGB0010593 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755791 1689995758 31/03/2023 Savitramma Savitramma 1512006011WL046239 00078 CNRB0000669 1440 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KN1512006011_310323APB_FTO_1039994 1512006011NRG23310320230755792 1689995759 31/03/2023 Savitramma Savitramma 1512006011WL046239 00078 CNRB0000669 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KN1512006016_140323FTO_984729 1512006016NRG23140320230659457 0115447707 14/03/2023 Thippamma Thippamma 1512006016WL042372 00522 CNRB000PGB1 1545 25/03/2023 No Such Account
1194 KN1512006016_140323FTO_984729 1512006016NRG23140320230659458 0115447706 14/03/2023 Thippamma Thippamma 1512006016WL042372 00522 CNRB000PGB1 309 25/03/2023 No Such Account
1195 KN1512006016_270323APB_FTO_1020477 1512006016NRG23270320230731693 0500874607 27/03/2023 Nashim Nashim 1512006016WL044886 00415 SBIN0040113 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KN1512006018_230123FTO_922166 1512006018NRG23230120230602275 8259012435 23/01/2023 PADMARAJAPPA PADMARAJAPPA 1512006018WL036893 00078 CNRB0000669 1854 31/01/2023 Account closed
1197 KN1512006019_171022FTO_655055 1512006019NRG23171020220409986 6452979916 17/10/2022 Renukamma Renukamma 1512006019WL022089 00652 PKGB0010593 1545 15/11/2022 No Such Account
1198 KN1512006020_031222FTO_773855 1512006020NRG23221120220469100 7511397863 03/12/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0026761 00078 CNRB0000669 1236 30/12/2022 No Such Account
1199 KN1512006020_031222FTO_773855 1512006020NRG23221120220469101 7511397864 03/12/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0026761 00078 CNRB0000669 618 30/12/2022 No Such Account
1200 KN1512006020_031222FTO_773855 1512006020NRG23221120220469102 7511397861 03/12/2022 GOWRAMMA GOWRAMMA 1512006WL0026761 00078 CNRB0000669 1545 30/12/2022 No Such Account
1201 KN1512006020_031222FTO_773855 1512006020NRG23221120220469103 7511397862 03/12/2022 SACHIN J SACHIN J 1512006WL0026761 00078 CNRB0000669 927 30/12/2022 No Such Account
1202 KN1512006020_031222FTO_773855 1512006020NRG23221120220469104 7511397866 03/12/2022 NAGAMMA NAGAMMA 1512006WL0026761 00078 CNRB0000669 927 30/12/2022 No Such Account
1203 KN1512006020_031222FTO_773855 1512006020NRG23221120220469105 7511397869 03/12/2022 NAGAMMA NAGAMMA 1512006WL0026761 00078 CNRB0000669 1854 30/12/2022 No Such Account
1204 KN1512006020_031222FTO_773855 1512006020NRG23221120220469106 7511397867 03/12/2022 NAGAMMA NAGAMMA 1512006WL0026761 00078 CNRB0000669 1854 30/12/2022 No Such Account
1205 KN1512006020_031222FTO_773855 1512006020NRG23221120220469107 7511397865 03/12/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0026761 00078 CNRB0000669 1545 30/12/2022 No Such Account
1206 KN1512006020_031222FTO_773855 1512006020NRG23221120220469108 7511397868 03/12/2022 NAGAMMA NAGAMMA 1512006WL0026761 00078 CNRB0000669 1854 30/12/2022 No Such Account
1207 KN1512006023_130822FTO_448628 1512006023NRG23120820220269393 4121784768 13/08/2022 Raghavendra Raghavendra 1512006023WL012048 00652 PKGB0010657 1854 24/08/2022 No Such Account
1208 KN1512006023_290323APB_FTO_1029370 1512006023NRG23290320230740883 1690610791 29/03/2023 Bosappa H Bosappa H 1512006023WL045413 00078 CNRB0003320 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680350 0115512730 15/03/2023 Basavaraja Basavaraja 1512006009WL042725 00415 SBIN0040113 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680501 0115513116 15/03/2023 THIPPESWAMY THIPPESWAMY 1512006009WL042725 00415 SBIN0040113 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KN1512006009_150323APB_FTO_990271 1512006009NRG23140320230680502 0115513117 15/03/2023 THIPPESWAMY THIPPESWAMY 1512006009WL042725 00415 SBIN0040113 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KN1512006009_180323APB_FTO_1001677 1512006009NRG23180320230713937 0115570878 18/03/2023 Yashaodamm Yashaodamm 1512006009WL043915 00078 CNRB0003320 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KN1512006009_180323APB_FTO_1001677 1512006009NRG23180320230713953 0115570959 18/03/2023 Basavaraja Basavaraja 1512006009WL043915 00415 SBIN0040113 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 KN1512006009_180323APB_FTO_1001677 1512006009NRG23180320230714016 0115570926 18/03/2023 THIPPESWAMY THIPPESWAMY 1512006009WL043915 00415 SBIN0040113 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1512006011_100123FTO_893452 1512006011NRG23100120230570854 7907023997 10/01/2023 Manjunatha Manjunatha 1512006011WL034838 00652 PKGB0010593 1854 14/01/2023 No Such Account
1216 KN1512006011_100123FTO_893452 1512006011NRG23100120230570857 7907023991 10/01/2023 Bhagyamma Bhagyamma 1512006011WL034838 00078 CNRB0000669 1854 14/01/2023 Account closed
1217 KN1512006012_080123APB_FTO_888020 1512006012NRG23080120230566753 7907108003 08/01/2023 Rangamma Rangamma 1512006012WL034529 00652 PKGB0010547 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KN1512006012_271222FTO_845348 1512006012NRG23261220220532775 27/12/2022 Shashiyamma Shashiyamma 1512006012WL032318 00652 PKGB0010547 1854 03/01/2023 No Such Account
1219 KN1512006018_140323APB_FTO_988516 1512006018NRG23140320230689990 0114608557 14/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006018WL042896 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 KN1512006018_140323APB_FTO_988516 1512006018NRG23140320230690050 0114608597 14/03/2023 NAGAPPA NAGAPPA 1512006018WL042896 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 KN1512006018_140323APB_FTO_988516 1512006018NRG23140320230690185 0114608546 14/03/2023 SURESHA SURESHA 1512006018WL042896 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 KN1512006018_140323APB_FTO_988516 1512006018NRG23140320230690203 0114608329 14/03/2023 RAMESH RAMESH 1512006018WL042896 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 KN1512006020_140922FTO_541056 1512006020NRG23140920220335403 4860693039 14/09/2022 SHARADA SHARADA 1512006020WL016766 00652 PKGB0010670 1140 20/09/2022 No Such Account
1224 KN1512006020_200323APB_FTO_1005119 1512006020NRG23170320230709954 0115479815 20/03/2023 RAVI C RAVI C 1512006020WL043684 00045 BARB0DAVANG 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1512006020_200323APB_FTO_1005119 1512006020NRG23170320230709971 0115479797 20/03/2023 MANJAPPA MANJAPPA 1512006020WL043684 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KN1512006023_100722FTO_341915 1512006023NRG22150620220849632 3146409913 10/07/2022 Ramesha Ramesha 1512006WL0035317 00652 PKGB0010657 1200 16/07/2022 No Such Account
1227 KN1512006023_100722FTO_341915 1512006023NRG22150620220849633 3146409915 10/07/2022 KAMALAMMA KAMALAMMA 1512006WL0035317 00652 PKGB0010670 880 16/07/2022 No Such Account
1228 KN1512006023_100722FTO_341915 1512006023NRG22150620220849634 3146409916 10/07/2022 MALLPPA MALLPPA 1512006WL0035317 00652 PKGB0010670 1200 16/07/2022 Account closed
1229 KN1512006004_260822FTO_496149 1512006004NRG23260820220293026 4856399683 26/08/2022 Anjinappa H Anjinappa H 1512006004WL014060 00415 SBIN0040113 2163 20/09/2022 Account closed
1230 KN1512006007_021022APB_FTO_593086 1512006007NRG23300920220374356 6415365000 02/10/2022 SAKAMMA SAKAMMA 1512006007WL019753 00078 CNRB0003841 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1512006007_021022APB_FTO_593086 1512006007NRG23300920220374548 6415365062 02/10/2022 GUDADAPPA GUDADAPPA 1512006007WL019753 00078 CNRB0003841 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KN1512006008_310123FTO_935583 1512006008NRG23310120230619734 8523542044 31/01/2023 HALAMMA HALAMMA 1512006008WL037874 00522 CNRB000PGB1 1500 06/02/2023 No Such Account
1233 KN1512006008_310123FTO_935583 1512006008NRG23310120230619739 8523542097 31/01/2023 RAJACHARI.M.S RAJACHARI.M.S 1512006008WL037874 00652 PKGB0010777 1800 06/02/2023 No Such Account
1234 KN1512006008_310123FTO_935583 1512006008NRG23310120230619763 8523542098 31/01/2023 JAYAPPA.H.C JAYAPPA.H.C 1512006008WL037875 00652 PKGB0010777 1800 06/02/2023 No Such Account
1235 KN1512006008_310123FTO_935583 1512006008NRG23310120230619797 8523542111 31/01/2023 NAGANA GOWDA.G.P NAGANA GOWDA.G.P 1512006008WL037876 00652 PKGB0010777 1800 06/02/2023 Account closed
1236 KN1512006009_150722FTO_362968 1512006009NRG23150720220210086 3304327992 15/07/2022 Sakkamma Sakkamma 1512006009WL008371 00652 PKGB0010670 2039 25/07/2022 No Such Account
1237 KN1512006009_150722FTO_362968 1512006009NRG23150720220210171 3304327950 15/07/2022 Mahesh Mahesh 1512006009WL008371 00078 CNRB0003320 1854 25/07/2022 Account closed
1238 KN1512006009_150722FTO_362968 1512006009NRG23150720220210344 3304327960 15/07/2022 Asha Asha 1512006009WL008371 00652 PKGB0010670 2039 25/07/2022 No Such Account
1239 KN1512006009_180123FTO_906955 1512006009NRG23170120230583087 8129839700 18/01/2023 Prabhu Prabhu 1512006009WL035737 00522 CNRB000PGB1 1360 24/01/2023 No Such Account
1240 KN1512006009_240822FTO_488848 1512006009NRG23230820220287853 4314920528 24/08/2022 Lathamma Lathamma 1512006009WL013616 00078 CNRB0003320 2379 31/08/2022 No Such Account
1241 KN1512006013_181222FTO_815152 1512006013NRG23181220220512919 7514878855 18/12/2022 SHIVAKUMAR SHIVAKUMAR 1512006013WL030855 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1242 KN1512006013_260822APB_FTO_498478 1512006013NRG23260820220295470 4858761110 26/08/2022 GANGAMMA GANGAMMA 1512006013WL014200 00652 PKGB0010821 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KN1512006015_070822APB_FTO_430051 1512006015NRG23060820220256195 3982982786 07/08/2022 NAGARAJU Y NAGARAJU Y 1512006015WL011096 00652 PKGB0010727 1854 17/08/2022 Aadhaar Number not Mapped to Account Number
1244 KN1512006018_180323APB_FTO_1001804 1512006018NRG23180320230715491 0150803997 18/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1512006018WL043923 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 KN1512006018_180323APB_FTO_1001804 1512006018NRG23180320230715546 0150804155 18/03/2023 NAGAPPA NAGAPPA 1512006018WL043923 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KN1512006018_180323APB_FTO_1001804 1512006018NRG23180320230715676 0150803970 18/03/2023 SURESHA SURESHA 1512006018WL043923 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 KN1512006018_180323APB_FTO_1001804 1512006018NRG23180320230715693 0150804238 18/03/2023 RAMESH RAMESH 1512006018WL043923 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 KN1512006020_070922FTO_523569 1512006020NRG23070920220317076 4860627144 07/09/2022 SHARADA SHARADA 1512006020WL015599 00652 PKGB0010670 1545 20/09/2022 No Such Account
1249 KN1512006023_260822FTO_497606 1512006023NRG23260820220294222 4856421790 26/08/2022 Chikka kariyappa Chikka kariyappa 1512006WL0014129 00078 CNRB0003320 1854 20/09/2022 Account closed
1250 KN1512006023_260822FTO_497606 1512006023NRG23260820220294227 4856421791 26/08/2022 Chandramma Chandramma 1512006WL0014129 00652 PKGB0010657 1854 20/09/2022 No Such Account
1251 KN1512006024_071022FTO_608443 1512006024NRG23071020220385005 6416301700 07/10/2022 B THIPPESWAMY B THIPPESWAMY 1512006024WL020429 00652 PKGB0010846 1854 12/11/2022 No Such Account
1252 KN1512006007_090922APB_FTO_529123 1512006007NRG23090920220325312 4858687882 09/09/2022 BHIM KUMARA BHIM KUMARA 1512006007WL015996 00078 CNRB0003841 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KN1512006008_180323FTO_1004294 1512006008NRG23140320230672532 0115189840 18/03/2023 RAMESH RAMESH 1512006008WL042618 00652 PKGB0010777 1854 25/03/2023 No Such Account
1254 KN1512006008_180323FTO_1004294 1512006008NRG23140320230672599 0115189841 18/03/2023 JAYAPPA.H.C JAYAPPA.H.C 1512006008WL042622 00652 PKGB0010777 1854 25/03/2023 No Such Account
1255 KN1512006009_180123FTO_906958 1512006009NRG23170120230583207 8129849065 18/01/2023 Ramesha Ramesha 1512006009WL035738 00415 SBIN0040113 1854 24/01/2023 No Such Account
1256 KN1512006010_140223FTO_949899 1512006010NRG23100220230627717 0114041537 14/02/2023 Nembakshamma Nembakshamma 1512006WL0039071 00652 PKGB0010760 618 25/03/2023 Account closed
1257 KN1512006010_220822FTO_477311 1512006010NRG23220820220284381 4279379407 22/08/2022 Bhaghirathi.P.H Bhaghirathi.P.H 1512006010WL013299 00522 CNRB000PGB1 1200 30/08/2022 No Such Account
1258 KN1512006010_220822FTO_477311 1512006010NRG23220820220284399 4279379419 22/08/2022 Thippeswamy Thippeswamy 1512006010WL013299 00652 PKGB0010760 1500 30/08/2022 No Such Account
1259 KN1512006010_260123APB_FTO_926144 1512006010NRG23250120230605188 8523088112 26/01/2023 Sharadamma Sharadamma 1512006010WL037015 00652 PKGB0010670 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1512006015_060123FTO_883041 1512006015NRG23060120230559905 7854481554 06/01/2023 Krishnappa Krishnappa 1512006015WL034193 00522 CNRB000PGB1 1854 12/01/2023 No Such Account
1261 KN1512006015_290722APB_FTO_405423 1512006015NRG23290720220239934 3918730356 29/07/2022 NAGARAJU Y NAGARAJU Y 1512006015WL010091 00652 PKGB0010727 1854 13/08/2022 Aadhaar Number not Mapped to Account Number
1262 KN1512006015_291122FTO_757690 1512006015NRG23291120220479313 7510827092 29/11/2022 RAJAPPA RAJAPPA 1512006015WL027870 00078 CNRB0003320 1545 30/12/2022 Account closed
1263 KN1512006016_060323APB_FTO_974316 1512006016NRG23040320230647833 0114368855 06/03/2023 Nashim Nashim 1512006016WL041581 00415 SBIN0040113 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KN1512006017_230123APB_FTO_921324 1512006017NRG23230120230599930 8195452856 23/01/2023 mahalingappa mahalingappa 1512006017WL036823 00652 PKGB0010547 1495 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KN1512006018_140323FTO_988446 1512006018NRG23140320230689605 0114044082 14/03/2023 Vasantha Vasantha 1512006018WL042895 00078 CNRB0000591 1545 25/03/2023 No Such Account
1266 KN1512006018_151022APB_FTO_652115 1512006018NRG23151020220407863 6452884539 15/10/2022 RANGAPPA B RANGAPPA B 1512006018WL021932 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KN1512006018_151022APB_FTO_652115 1512006018NRG23151020220408077 6452884535 15/10/2022 PARASHURAMA PARASHURAMA 1512006018WL021932 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KN1512006020_011022FTO_590216 1512006020NRG23011020220376697 6415073915 01/10/2022 SHARADHAMMA SHARADHAMMA 1512006WL0019872 00652 PKGB0010670 1854 12/11/2022 No Such Account
1269 KN1512006020_011022FTO_590216 1512006020NRG23280920220366483 6415073913 01/10/2022 SHARADHAMMA SHARADHAMMA 1512006WL0019172 00652 PKGB0010670 1545 12/11/2022 No Such Account
1270 KN1512006020_011022FTO_590216 1512006020NRG23280920220366484 6415073914 01/10/2022 SHARADHAMMA SHARADHAMMA 1512006WL0019172 00652 PKGB0010670 1140 12/11/2022 No Such Account
1271 KN1512006020_011022FTO_590216 1512006020NRG23280920220366485 6415073912 01/10/2022 GOURAMMA GOURAMMA 1512006WL0019172 00652 PKGB0010670 1545 12/11/2022 No Such Account
1272 KN1512006024_140323APB_FTO_985700 1512006024NRG23140320230662000 0114160749 14/03/2023 BADAPPA BADAPPA 1512006024WL042402 00652 PKGB0010846 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 KN1512006024_140323APB_FTO_985700 1512006024NRG23140320230662035 0114160833 14/03/2023 Badappa B Badappa B 1512006024WL042402 00652 PKGB0010846 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 KN1512006024_250722APB_FTO_392348 1512006024NRG23250720220232276 3919298792 25/07/2022 JAYANNA JAYANNA 1512006024WL009487 00652 PKGB0010846 1854 13/08/2022 invalid Bank Identifier
1275 KN1512006013_090223FTO_944520 1512006013NRG23020220230623034 8866834834 09/02/2023 Y.M.KAMALAMMA Y.M.KAMALAMMA 1512006WL0038124 00652 PKGB0010821 1360 17/02/2023 A/c Blocked or Frozen
1276 KN1512006013_050722FTO_327610 1512006013NRG23050720220188389 2916093751 05/07/2022 Anjinappa Anjinappa 1512006013WL007354 00652 PKGB0010821 1590 08/07/2022 No Such Account
1277 KN1512006013_311222APB_FTO_862197 1512006013NRG23301220220545278 7799445506 31/12/2022 GANGAMMA GANGAMMA 1512006013WL033141 00652 PKGB0010821 1854 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 KN1512006016_250722APB_FTO_391115 1512006016NRG23250720220230167 3920653749 25/07/2022 Gowramma Gowramma 1512006016WL009411 00652 PKGB0010821 900 13/08/2022 invalid Bank Identifier
1279 KN1512006017_150323APB_FTO_991321 1512006017NRG23150320230699935 0115728373 15/03/2023 Savitha Savitha 1512006017WL043170 00652 PKGB0010547 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 KN1512006017_150323APB_FTO_991321 1512006017NRG23150320230700074 0115728147 15/03/2023 B E Prakash B E Prakash 1512006017WL043170 00652 PKGB0010547 1800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 KN1512006017_230323APB_FTO_1015137 1512006017NRG23230320230723590 0307548942 23/03/2023 neelamma neelamma 1512006017WL044447 00652 PKGB0010547 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KN1512006018_101022APB_FTO_617597 1512006018NRG23101020220394037 6416346568 10/10/2022 RANGAPPA B RANGAPPA B 1512006018WL020890 00078 CNRB0000669 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 KN1512006018_101022APB_FTO_617597 1512006018NRG23101020220394235 6416346503 10/10/2022 PARASHURAMA PARASHURAMA 1512006018WL020890 00078 CNRB0000669 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 KN1512006018_230123APB_FTO_922190 1512006018NRG23230120230602659 8262072016 23/01/2023 rangapa rangapa 1512006018WL036895 00078 CNRB0000669 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 KN1512006018_230123APB_FTO_922190 1512006018NRG23230120230602779 8262072111 23/01/2023 ANNAPPA ANNAPPA 1512006018WL036895 00078 CNRB0000669 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230676841 0115503553 14/03/2023 MANJULA MANJULA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677122 0115503550 14/03/2023 BASAMMA BASAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677501 0115503859 14/03/2023 GOWRAMMA GOWRAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677642 0115503873 14/03/2023 OBALAMMA OBALAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677886 0115503382 14/03/2023 MAMATHA MAMATHA 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677927 0115503552 14/03/2023 MANJULA MANJULA 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677928 0115503403 14/03/2023 AISHWARYA N M AISHWARYA N M 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230677995 0115503699 14/03/2023 REKHA G REKHA G 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230676843 0115599957 14/03/2023 MANJULA MANJULA 1512006020WL042703 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230676979 0115600054 14/03/2023 REKHA G REKHA G 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230676980 0115600055 14/03/2023 REKHA G REKHA G 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677052 0115600221 14/03/2023 KENCHANAGOWDA KENCHANAGOWDA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677054 0115600220 14/03/2023 KENCHANAGOWDA KENCHANAGOWDA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677056 0115600190 14/03/2023 RANGAMMA RANGAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677058 0115600189 14/03/2023 RANGAMMA RANGAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677118 0115600175 14/03/2023 KOTRAMMA KOTRAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677120 0115600149 14/03/2023 BASAMMA BASAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677502 0115599867 14/03/2023 GOWRAMMA GOWRAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677526 0115600178 14/03/2023 JAYAMMA JAYAMMA 1512006020WL042703 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677528 0115600179 14/03/2023 JAYAMMA JAYAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 KN1512006020_140323APB_FTO_986796 1512006020NRG23140320230677645 0115599839 14/03/2023 OBALAMMA OBALAMMA 1512006020WL042703 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1512006020_151122FTO_719470 1512006020NRG23151120220455958 6618503347 15/11/2022 NAGAMMA NAGAMMA 1512006020WL025538 00078 CNRB0000669 1545 24/11/2022 No Such Account
1308 KN1512006023_260822APB_FTO_497622 1512006023NRG23260820220293959 4856442371 26/08/2022 BASAPPA BASAPPA 1512006023WL014127 00415 SBIN0040113 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1512006023_260822APB_FTO_497622 1512006023NRG23260820220294022 4856442231 26/08/2022 LAKSHAMMA LAKSHAMMA 1512006023WL014127 00652 PKGB0010657 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KN1512006023_260822APB_FTO_497622 1512006023NRG23260820220294038 4856442335 26/08/2022 Obalesha Obalesha 1512006023WL014127 00652 PKGB0010670 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KN1512006023_260822APB_FTO_497622 1512006023NRG23260820220294068 4856442320 26/08/2022 Shrinivasa V S Shrinivasa V S 1512006023WL014127 00078 CNRB0003320 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 KN1512006013_040123FTO_877077 1512006013NRG23040120230555827 7854487888 04/01/2023 MANGALAMMA MANGALAMMA 1512006013WL033852 00522 CNRB000PGB1 2039 12/01/2023 No Such Account
1313 KN1512006013_040123FTO_877077 1512006013NRG23040120230555868 7854487920 04/01/2023 Andanpaa Andanpaa 1512006013WL033852 00652 PKGB0010821 340 12/01/2023 No Such Account
1314 KN1512006013_040123FTO_877077 1512006013NRG23040120230555873 7854487882 04/01/2023 MALLIKARJUN MALLIKARJUN 1512006013WL033852 00522 CNRB000PGB1 2039 12/01/2023 No Such Account
1315 KN1512006013_040123FTO_877077 1512006013NRG23040120230555929 7854487889 04/01/2023 Maligera Ranukamma Maligera Ranukamma 1512006013WL033852 00522 CNRB000PGB1 2039 12/01/2023 No Such Account
1316 KN1512006016_250722APB_FTO_391210 1512006016NRG23250720220230240 3914899123 25/07/2022 U G Shivanna U G Shivanna 1512006016WL009417 00652 PKGB0010821 1854 13/08/2022 invalid Bank Identifier
1317 KN1512006016_250722APB_FTO_391210 1512006016NRG23250720220230247 3914899129 25/07/2022 M.Eiranna M.Eiranna 1512006016WL009417 00652 PKGB0010657 1854 13/08/2022 invalid Bank Identifier
1318 KN1512006018_060123FTO_883722 1512006018NRG23060120230560629 7854549766 06/01/2023 LATHA LATHA 1512006WL0034257 00078 CNRB0000669 927 12/01/2023 No Such Account
1319 KN1512006018_060123FTO_883722 1512006018NRG23060120230560631 7854549767 06/01/2023 VASANTHA KUMAR VASANTHA KUMAR 1512006WL0034257 00078 CNRB0000669 927 12/01/2023 No Such Account
1320 KN1512006018_060123FTO_883722 1512006018NRG23060120230560632 7854549769 06/01/2023 RAJU RAJU 1512006WL0034257 00078 CNRB0000669 927 12/01/2023 No Such Account
1321 KN1512006018_060123FTO_883722 1512006018NRG23060120230560633 7854549765 06/01/2023 MALLAMMA MALLAMMA 1512006WL0034257 00078 CNRB0000669 927 12/01/2023 No Such Account
1322 KN1512006018_060123FTO_883722 1512006018NRG23060120230560634 7854549764 06/01/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1512006WL0034257 00078 CNRB0000669 927 12/01/2023 No Such Account
1323 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406811 6452890228 15/10/2022 B G MANJAPPA B G MANJAPPA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406813 6452890227 15/10/2022 S REKHA S REKHA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406836 6452890082 15/10/2022 SHEKARAPPA SHEKARAPPA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406849 6452890233 15/10/2022 SHANTHAMMA SHANTHAMMA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406944 6452890209 15/10/2022 RAVIKUMARA RAVIKUMARA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220406986 6452890230 15/10/2022 ESHWARAPPA e ESHWARAPPA e 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 KN1512006018_151022APB_FTO_652063 1512006018NRG23151020220407157 6452890145 15/10/2022 M RAMESHA M RAMESHA 1512006018WL021930 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 KN1512006018_230123APB_FTO_922164 1512006018NRG23230120230602171 8259299703 23/01/2023 SIDESHA SIDESHA 1512006018WL036893 00078 CNRB0000669 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KN1512006018_300123APB_FTO_932653 1512006018NRG23300120230615288 8470331465 30/01/2023 SIDESHA SIDESHA 1512006018WL037676 00078 CNRB0000669 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 KN1512006022_161222FTO_811138 1512006022NRG23161220220508004 7514234866 16/12/2022 GANGAMMA GANGAMMA 1512006022WL030495 00652 PKGB0010846 1854 30/12/2022 No Such Account
1333 KN1512006023_120822APB_FTO_446742 1512006023NRG23120820220269395 4119844452 12/08/2022 Obalesha Obalesha 1512006023WL012048 00415 SBIN0040113 618 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 KN1512001001_100323APB_FTO_981929 1512001001NRG23100320230652280 0114430653 10/03/2023 JYOTHI JYOTHI 1512001001WL042049 00225 KARB0000171 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 KN1512001003_020622FTO_186671 1512001003NRG23020620220103082 2215561118 02/06/2022 SALEEM KHAN SALEEM KHAN 1512001WL0004182 00468 UBIN0901032 2233 11/06/2022 A/c Blocked or Frozen
1336 KN1512001003_020622FTO_186671 1512001003NRG23190520220063998 2215561119 02/06/2022 SALEEM KHAN SALEEM KHAN 1512001WL0002744 00468 UBIN0901032 1914 11/06/2022 A/c Blocked or Frozen
1337 KN1512001003_020622FTO_186671 1512001003NRG23190520220063999 2215561120 02/06/2022 SALEEM KHAN SALEEM KHAN 1512001WL0002744 00468 UBIN0901032 1914 11/06/2022 A/c Blocked or Frozen
1338 KN1512001003_211222APB_FTO_822556 1512001003NRG23211220220519657 7514501511 21/12/2022 Kantharaj K S Kantharaj K S 1512001003WL031408 00415 SBIN0040340 1854 30/12/2022 Account closed
1339 KN1512001005_070522FTO_80843 1512001005NRG22070520220848727 1267602821 07/05/2022 PREMABAI PREMABAI 1512001WL0035034 00045 BARB0VJKTHG 2093 16/05/2022 A/c Blocked or Frozen
1340 KN1512001006_120822APB_FTO_445555 1512001006NRG23120820220268594 4118800362 12/08/2022 DEVENDRANAIK DEVENDRANAIK 1512001006WL012002 00078 CNRB0000572 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 KN1512001009_100822APB_FTO_437834 1512001009NRG23100820220262718 4027411187 10/08/2022 YOGENDRAPPA YOGENDRAPPA 1512001009WL011570 00078 CNRB0011912 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 KN1512001010_150323APB_FTO_992003 1512001010NRG23150320230701731 0114613199 15/03/2023 Manjunatha M Manjunatha M 1512001010WL043249 00045 BARB0VJKTHG 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 KN1512001010_150323APB_FTO_992003 1512001010NRG23150320230701732 0114613198 15/03/2023 Manjunatha M Manjunatha M 1512001010WL043249 00045 BARB0VJKTHG 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KN1512001011_030822FTO_418017 1512001011NRG17310320210703680 3980929137 03/08/2022 RENUKA RENUKA 1512001WL031566 00048 BKID0008981 3136 17/08/2022 No Such Account
1345 KN1512001011_030822FTO_418017 1512001011NRG17310320210703681 3980929140 03/08/2022 RENUKA RENUKA 1512001WL031566 00048 BKID0008981 2688 17/08/2022 No Such Account
1346 KN1512001011_030822FTO_418017 1512001011NRG17310320210703682 3980929139 03/08/2022 RENUKA RENUKA 1512001WL031566 00048 BKID0008981 2240 17/08/2022 No Such Account
1347 KN1512001011_030822FTO_418017 1512001011NRG17310320210703683 3980929138 03/08/2022 RENUKA RENUKA 1512001WL031566 00048 BKID0008981 3136 17/08/2022 No Such Account
1348 KN1512001013_190422APB_FTO_28480 1512001013NRG23190420220007478 0830862024 19/04/2022 PANKAJA B PANKAJA B 1512001013WL000448 00078 CNRB0001560 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 KN1512001015_250522FTO_163954 1512001015NRG22020320220778831 2420528563 25/05/2022 DADAPEER M H DADAPEER M H 1512001WL031761 00078 CNRB0000578 1794 23/06/2022 No Such Account
1350 KN1512001015_250522FTO_163954 1512001015NRG22060320220788343 2420528568 25/05/2022 K.H.KARIBASAPPA K.H.KARIBASAPPA 1512001WL032221 00078 CNRB0000578 1495 23/06/2022 Account closed
1351 KN1512001015_250522FTO_163954 1512001015NRG22201020210577669 2420528573 25/05/2022 halamma t m halamma t m 1512001WL020850 00078 CNRB0000578 2093 23/06/2022 No Such Account
1352 KN1512001015_250522FTO_163954 1512001015NRG22201020210577670 2420528571 25/05/2022 halamma t m halamma t m 1512001WL020850 00078 CNRB0000578 1495 23/06/2022 No Such Account
1353 KN1512001015_250522FTO_163954 1512001015NRG22201020210577671 2420528572 25/05/2022 halamma t m halamma t m 1512001WL020850 00078 CNRB0000578 2093 23/06/2022 No Such Account
1354 KN1512001015_250522FTO_163954 1512001015NRG22201020210577672 2420528570 25/05/2022 halamma t m halamma t m 1512001WL020850 00078 CNRB0000578 1794 23/06/2022 No Such Account
1355 KN1512001015_250522FTO_163954 1512001015NRG22221020210582869 2420528575 25/05/2022 ANNAPURNAMMA ANNAPURNAMMA 1512001WL021180 00078 CNRB0000578 1794 23/06/2022 No Such Account
1356 KN1512001015_250522FTO_163954 1512001015NRG22221020210582870 2420528576 25/05/2022 ANNAPURNAMMA ANNAPURNAMMA 1512001WL021180 00078 CNRB0000578 1495 23/06/2022 No Such Account
1357 KN1512001015_250522FTO_163954 1512001015NRG22221020210582871 2420528574 25/05/2022 ANNAPURNAMMA ANNAPURNAMMA 1512001WL021180 00078 CNRB0000578 1794 23/06/2022 No Such Account
1358 KN1512001003_260422FTO_54006 1512001003NRG23260420220015753 0832105903 26/04/2022 MAHANTHESHA C MAHANTHESHA C 1512001003WL000837 00468 UBIN0901032 1914 04/05/2022 No Such Account
1359 KN1512001006_201222APB_FTO_818090 1512001006NRG23201220220516907 7515131939 20/12/2022 GIRIJABAI GIRIJABAI 1512001006WL031119 00078 CNRB0011912 2163 30/12/2022 Account closed
1360 KN1512001007_260922APB_FTO_570206 1512001007NRG23260920220359883 5122842800 26/09/2022 CHETAHAN CHETAHAN 1512001007WL018679 00078 CNRB0000578 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KN1512001007_280722APB_FTO_402706 1512001007NRG23280720220238004 3920719029 28/07/2022 PRASANNA G M PRASANNA G M 1512001007WL009966 00078 CNRB0000578 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KN1512001008_140323APB_FTO_989428 1512001008NRG23140320230686023 0115605676 14/03/2023 SIDDARAMAPPA SIDDARAMAPPA 1512001008WL042829 00176 IDIB000G033 2072 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KN1512001008_270123FTO_927987 1512001008NRG23260120230609848 8378164657 27/01/2023 SHANKARMURUTY SHANKARMURUTY 1512001008WL037309 00522 CNRB000PGB1 2163 02/02/2023 No Such Account
1364 KN1512001012_121222APB_FTO_796645 1512001012NRG23121220220500395 7513290533 12/12/2022 KHALEEL KHAN KHALEEL KHAN 1512001012WL029867 00415 SBIN0040340 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KN1512001012_211222APB_FTO_823454 1512001012NRG23211220220521196 7515120822 21/12/2022 KHALEEL KHAN KHALEEL KHAN 1512001012WL031498 00415 SBIN0040340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698158 0114103507 15/03/2023 CHANDRASHEKHARA H CHANDRASHEKHARA H 1512001013WL043112 00415 SBIN0017846 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
1367 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698166 0114103484 15/03/2023 MANJUNATH H S MANJUNATH H S 1512001013WL043112 00078 CNRB0001560 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
1368 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698177 0114103561 15/03/2023 SHIVAMURTHY H SHIVAMURTHY H 1512001013WL043112 00078 CNRB0001560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698178 0114103562 15/03/2023 SHIVAMURTHY H SHIVAMURTHY H 1512001013WL043112 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698179 0114103563 15/03/2023 SHIVAMURTHY H SHIVAMURTHY H 1512001013WL043112 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698180 0114103564 15/03/2023 SHIVAMURTHY H SHIVAMURTHY H 1512001013WL043112 00078 CNRB0001560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 KN1512001013_150323APB_FTO_990457 1512001013NRG23150320230698181 0114103480 15/03/2023 SHIVAMURTHY H SHIVAMURTHY H 1512001013WL043112 00078 CNRB0001560 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 KN1512001017_080722FTO_337356 1512001017NRG23080720220193930 3034196687 08/07/2022 Umesha Umesha 1512001017WL007622 00078 CNRB0000572 1545 13/07/2022 A/c Blocked or Frozen
1374 KN1512001021_140922APB_FTO_542247 1512001021NRG23140920220333170 4878014330 14/09/2022 CHANDRI BAI CHANDRI BAI 1512001021WL016608 00415 SBIN0040139 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KN1512001021_140922APB_FTO_542247 1512001021NRG23140920220333174 4878014331 14/09/2022 LAXMIBHAYI LAXMIBHAYI 1512001021WL016608 00415 SBIN0040139 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KN1512001023_150922FTO_543679 1512001023NRG23150920220337768 4860533890 15/09/2022 D R MOHAN D R MOHAN 1512001023WL016950 00415 SBIN0040417 3090 20/09/2022 Account closed
1377 KN1512001023_040722APB_FTO_323296 1512001023NRG23300620220177091 2965934484 04/07/2022 LOKESH K P LOKESH K P 1512001023WL006905 00415 SBIN0040417 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 KN1512001006_200422APB_FTO_32563 1512001006NRG23200420220007762 0830893236 20/04/2022 LOHITH KUMAR B R LOHITH KUMAR B R 1512001006WL000476 00078 CNRB0000572 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 KN1512001007_151022APB_FTO_648684 1512001007NRG23151020220406324 6453060642 15/10/2022 HALAPPA HALAPPA 1512001007WL021903 00415 SBIN0008036 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 KN1512001008_160622APB_FTO_237116 1512001008NRG23130620220131314 2434885530 16/06/2022 LOKESHAPPA LOKESHAPPA 1512001008WL005183 00176 IDIB000G033 2871 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 KN1512001010_010323APB_FTO_963355 1512001010NRG23010320230641560 0114543043 01/03/2023 Manjunatha M Manjunatha M 1512001010WL040988 00045 BARB0VJKTHG 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KN1512001010_280722FTO_401501 1512001010NRG23280720220237527 3923715581 28/07/2022 Manjappa L Manjappa L 1512001010WL009928 00045 BARB0VJKTHG 2163 13/08/2022 A/c Blocked or Frozen
1383 KN1512001010_280722FTO_401501 1512001010NRG23280720220237555 3923715521 28/07/2022 Mahamad Fayaz Mahamad Fayaz 1512001010WL009929 00045 BARB0VJKTHG 2163 13/08/2022 Account closed
1384 KN1512001011_030822FTO_418012 1512001011NRG19281220200860301 3983336733 03/08/2022 KENCHAMMA KENCHAMMA 1512001WL047436 00105 CORP0001692 1554 17/08/2022 A/c Blocked or Frozen
1385 KN1512001011_030822FTO_418012 1512001011NRG19281220200860302 3983336732 03/08/2022 KENCHAMMA KENCHAMMA 1512001WL047436 00105 CORP0001692 1554 17/08/2022 A/c Blocked or Frozen
1386 KN1512001015_191222APB_FTO_817263 1512001015NRG23191220220515689 7514449130 19/12/2022 HALAIAH HALAIAH 1512001015WL031028 00078 CNRB0000578 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KN1512001024_140722FTO_359471 1512001024NRG22020320220777875 3918350066 14/07/2022 HALAPPA HALAPPA 1512001WL031674 00652 PKGB0010915 1794 13/08/2022 Account closed
1388 KN1512001024_140722FTO_359471 1512001024NRG22030620220849234 3918350072 14/07/2022 hanumanthappa hanumanthappa 1512001WL0035221 00652 PKGB0010915 1907 13/08/2022 No Such Account
1389 KN1512001024_140722FTO_359471 1512001024NRG22110220220738551 3918350054 14/07/2022 KAVITHA R KAVITHA R 1512001WL029964 00078 CNRB0000578 1710 13/08/2022 No Such Account
1390 KN1512001024_140722FTO_359471 1512001024NRG22110220220738552 3918350048 14/07/2022 NAGENDRAPPA Y T NAGENDRAPPA Y T 1512001WL029964 00078 CNRB0000578 1734 13/08/2022 No Such Account
1391 KN1512001024_140722FTO_359471 1512001024NRG22110220220738553 3918350049 14/07/2022 NAGENDRAPPA Y T NAGENDRAPPA Y T 1512001WL029964 00078 CNRB0000578 1734 13/08/2022 No Such Account
1392 KN1512001024_140722FTO_359471 1512001024NRG22110220220738554 3918350050 14/07/2022 NAGENDRAPPA Y T NAGENDRAPPA Y T 1512001WL029964 00078 CNRB0000578 897 13/08/2022 No Such Account
1393 KN1512001024_140722FTO_359471 1512001024NRG22110220220738555 3918350056 14/07/2022 PANCHAKSHARAPPA K M PANCHAKSHARAPPA K M 1512001WL029964 00078 CNRB0000578 1710 13/08/2022 No Such Account
1394 KN1512001024_140722FTO_359471 1512001024NRG22110220220738556 3918350057 14/07/2022 PANCHAKSHARAPPA K M PANCHAKSHARAPPA K M 1512001WL029964 00078 CNRB0000578 1794 13/08/2022 No Such Account
1395 KN1512001024_140722FTO_359471 1512001024NRG22110220220738557 3918350078 14/07/2022 SUDHA SUDHA 1512001WL029964 00078 CNRB0000578 1734 13/08/2022 No Such Account
1396 KN1512001024_140722FTO_359471 1512001024NRG22110220220738558 3918350079 14/07/2022 SUDHA SUDHA 1512001WL029964 00078 CNRB0000578 1734 13/08/2022 No Such Account
1397 KN1512001024_140722FTO_359471 1512001024NRG22110220220738559 3918350060 14/07/2022 SUDHA SUDHA 1512001WL029964 00078 CNRB0000578 1495 13/08/2022 No Such Account
1398 KN1512001024_140722FTO_359471 1512001024NRG22121020210558382 3918350065 14/07/2022 HALAPPA HALAPPA 1512001WL020065 00652 PKGB0010915 1794 13/08/2022 Account closed
1399 KN1512001024_140722FTO_359471 1512001024NRG22190620220849685 3918350064 14/07/2022 CHANDRAPPA CHANDRAPPA 1512001WL0035348 00652 PKGB0010915 1794 13/08/2022 Account closed
1400 KN1512001024_140722FTO_359471 1512001024NRG22240220220765919 3918350051 14/07/2022 NAGENDRAPPA Y T NAGENDRAPPA Y T 1512001WL031168 00078 CNRB0000578 1495 13/08/2022 No Such Account
1401 KN1512001024_140722FTO_359471 1512001024NRG22250520220848840 3918350071 14/07/2022 manja naik manja naik 1512001WL0035076 00652 PKGB0010915 1794 13/08/2022 No Such Account
1402 KN1512001024_170123FTO_905680 1512001024NRG23170120230580359 8130068188 17/01/2023 RANGASWAMY RANGASWAMY 1512001024WL035625 00078 CNRB0000578 1020 24/01/2023 Account closed
1403 KN1512001003_160123APB_FTO_904577 1512001003NRG23090120230568325 8129499182 16/01/2023 K S Kantharaj K S Kantharaj 1512001003WL034631 00468 UBIN0901032 927 24/01/2023 Account closed
1404 KN1512001003_190522APB_FTO_138841 1512001003NRG23190520220063362 1506551351 19/05/2022 IRFAN ALI IRFAN ALI 1512001003WL002724 00468 UBIN0901032 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 KN1512001003_190522APB_FTO_138841 1512001003NRG23190520220063403 1506551352 19/05/2022 SALEEM KHAN SALEEM KHAN 1512001003WL002724 00468 UBIN0901032 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KN1512001003_240323APB_FTO_1015486 1512001003NRG23240320230724077 0312450605 24/03/2023 MAHENDRA NAIK MAHENDRA NAIK 1512001003WL044456 00468 UBIN0901032 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KN1512001007_160822APB_FTO_453573 1512001007NRG23160820220273589 4229456453 16/08/2022 SHIVARAJ SHIVARAJ 1512001007WL012384 00415 SBIN0008036 1545 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KN1512001012_101122FTO_712846 1512001012NRG23101120220453090 6498434212 10/11/2022 IMRAN ALI BAIG IMRAN ALI BAIG 1512001012WL025233 00415 SBIN0040340 1854 17/11/2022 A/c Blocked or Frozen
1409 KN1512001012_160323APB_FTO_997286 1512001012NRG23160320230707857 0115603034 16/03/2023 SAMADAMM SAMADAMM 1512001012WL043568 00415 SBIN0040340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KN1512001012_160323APB_FTO_997286 1512001012NRG23160320230707948 0115603044 16/03/2023 AKBAR KHAN AKBAR KHAN 1512001012WL043575 00415 SBIN0040340 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 KN1512001013_070622APB_FTO_204102 1512001013NRG23070620220116831 2269459263 07/06/2022 AJJAIAH AJJAIAH 1512001013WL004667 00078 CNRB0001560 1507 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 KN1512001013_220922FTO_563911 1512001013NRG23220920220352930 4995638509 22/09/2022 KUMARA K N KUMARA K N 1512001013WL018299 00078 CNRB0001560 2163 28/09/2022 Account closed
1413 KN1512001013_300422APB_FTO_64961 1512001013NRG23290420220022493 1089806343 30/04/2022 PANKAJA B PANKAJA B 1512001013WL001115 00078 CNRB0001560 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KN1512001018_130223FTO_948607 1512001018NRG23010220230622950 0114041044 13/02/2023 NEELAMMA N S NEELAMMA N S 1512001WL0038102 00652 PKGB0010919 2163 25/03/2023 No Such Account
1415 KN1512001019_290722APB_FTO_404684 1512001019NRG23270720220235965 3918734824 29/07/2022 AJAY C AJAY C 1512001019WL009823 00078 CNRB0000572 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 KN1512001019_290722APB_FTO_404684 1512001019NRG23270720220235969 3918734812 29/07/2022 UMESHA H UMESHA H 1512001019WL009823 00078 CNRB0004739 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1512001019_290722APB_FTO_404684 1512001019NRG23270720220235981 3918734795 29/07/2022 ANJANAPPA ANJANAPPA 1512001019WL009823 00078 CNRB0000572 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 KN1512001020_170223APB_FTO_953595 1512001020NRG23170220230632521 9180808110 17/02/2023 DASHARATHA NAIK R DASHARATHA NAIK R 1512001020WL039833 00415 SBIN0008036 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KN1512001020_170223APB_FTO_953595 1512001020NRG23170220230632526 9180808107 17/02/2023 CHANNABASAMMA CHANNABASAMMA 1512001020WL039835 00415 SBIN0040340 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KN1512001020_261222FTO_840301 1512001020NRG23261220220528958 7514922627 26/12/2022 Yogish naika Yogish naika 1512001020WL032099 00078 CNRB0011026 1854 30/12/2022 Account closed
1421 KN1512001023_130622APB_FTO_221446 1512001023NRG23130620220129811 2435186874 13/06/2022 LOKESH K P LOKESH K P 1512001023WL005141 00415 SBIN0040417 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KN1512001015_250522FTO_163954 1512001015NRG22221020210582872 2420528577 25/05/2022 ANNAPURNAMMA ANNAPURNAMMA 1512001WL021180 00078 CNRB0000578 1794 23/06/2022 No Such Account
1423 KN1512001015_250522FTO_163954 1512001015NRG22221020210582873 2420528586 25/05/2022 LALITAMMA LALITAMMA 1512001WL021180 00078 CNRB0000578 2093 23/06/2022 No Such Account
1424 KN1512001015_250522FTO_163954 1512001015NRG22221020210582874 2420528587 25/05/2022 LALITAMMA LALITAMMA 1512001WL021180 00078 CNRB0000578 2093 23/06/2022 No Such Account
1425 KN1512001015_250522FTO_163954 1512001015NRG22221020210582875 2420528585 25/05/2022 BASAPPA BASAPPA 1512001WL021180 00078 CNRB0000578 1495 23/06/2022 No Such Account
1426 KN1512001015_250522FTO_163954 1512001015NRG22221020210582876 2420528581 25/05/2022 BASAPPA BASAPPA 1512001WL021180 00078 CNRB0000578 2093 23/06/2022 No Such Account
1427 KN1512001015_250522FTO_163954 1512001015NRG22221020210582917 2420528579 25/05/2022 ESHWARAPPA ESHWARAPPA 1512001WL021184 00078 CNRB0000578 1495 23/06/2022 Account closed
1428 KN1512001015_250522FTO_163954 1512001015NRG22221020210582918 2420528569 25/05/2022 ESHWARAPPA ESHWARAPPA 1512001WL021184 00078 CNRB0000578 2093 23/06/2022 Account closed
1429 KN1512001015_250522FTO_163954 1512001015NRG22221020210582919 2420528580 25/05/2022 ESHWARAPPA ESHWARAPPA 1512001WL021184 00078 CNRB0000578 2093 23/06/2022 Account closed
1430 KN1512001015_250522FTO_163954 1512001015NRG22221020210582920 2420528588 25/05/2022 suresha suresha 1512001WL021184 00078 CNRB0000578 1794 23/06/2022 No Such Account
1431 KN1512001015_130323APB_FTO_983782 1512001015NRG23130320230653620 0112537776 13/03/2023 NAYAZ NAYAZ 1512001015WL042185 00078 CNRB0004391 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KN1512001015_130323APB_FTO_983785 1512001015NRG23130320230653675 0112539481 13/03/2023 HALAIAH HALAIAH 1512001015WL042186 00078 CNRB0000578 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 KN1512001018_180123FTO_908293 1512001018NRG23120120230576324 8129849855 18/01/2023 NEELAMMA N S NEELAMMA N S 1512001018WL035315 00652 PKGB0010919 2163 24/01/2023 No Such Account
1434 KN1512001019_290822APB_FTO_502904 1512001019NRG23290820220299029 4858737209 29/08/2022 AJAY C AJAY C 1512001019WL014545 00078 CNRB0004739 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 KN1512001023_251022APB_FTO_672091 1512001023NRG23251020220424854 6454866694 25/10/2022 GOPALA H GOPALA H 1512001023WL022943 00415 SBIN0040417 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1512001024_280323APB_FTO_1024490 1512001024NRG23280320230738247 0493563762 28/03/2023 kariyappa M K kariyappa M K 1512001024WL045164 00652 PKGB0010915 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1512001024_300522FTO_177082 1512001024NRG23300520220090828 2459533055 30/05/2022 KARIYAMMA KARIYAMMA 1512001WL0003826 00078 CNRB0000578 1914 24/06/2022 Account closed
1438 KN1512001024_300522FTO_177082 1512001024NRG23300520220091037 2459533061 30/05/2022 hanumanthappa hanumanthappa 1512001WL0003831 00652 PKGB0010915 888 24/06/2022 No Such Account
1439 KN1512001025_281222APB_FTO_852045 1512001025NRG23281220220539727 7717095891 28/12/2022 GANGAMMA GANGAMMA 1512001025WL032805 00078 CNRB0000579 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KN1512001028_140323APB_FTO_989479 1512001028NRG23140320230694287 0114118670 14/03/2023 SHEKHARAPPA SHEKHARAPPA 1512001028WL042994 00078 CNRB0010625 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1512001028_270323FTO_1021180 1512001028NRG23270320230732613 0500660121 27/03/2023 NIGARAJA S NIGARAJA S 1512001028WL044939 00078 CNRB0011912 1236 03/04/2023 Account closed
1442 KN1512001030_151122FTO_720397 1512001030NRG23151120220456341 6618518384 15/11/2022 Gangamma Gangamma 1512001030WL025599 00078 CNRB0000579 1545 24/11/2022 Unclaimed/DEAF accounts
1443 KN1512001035_060622FTO_199325 1512001035NRG23260520220085993 2459537410 06/06/2022 HALESHAPPA HALESHAPPA 1512001WL0003614 00078 CNRB0011912 1914 24/06/2022 No Such Account
1444 KN1512001036_061022APB_FTO_605601 1512001036NRG23061020220384483 6416471379 06/10/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL020377 00078 CNRB0004240 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KN1512001001_070722APB_FTO_335719 1512001001NRG23070720220193240 3035307000 07/07/2022 RANGAPPA R RANGAPPA R 1512001001WL007589 00078 CNRB0000572 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 KN1512001003_070123APB_FTO_885024 1512001003NRG23070120230564281 7854686867 07/01/2023 H G JASGADISH H G JASGADISH 1512001003WL034364 00078 CNRB0011026 1545 12/01/2023 Aadhaar Number not Mapped to Account Number
1447 KN1512001003_210422APB_FTO_39227 1512001003NRG23210420220011287 0832334295 21/04/2022 SYED HUSEN SYED HUSEN 1512001003WL000638 00652 PKGB0010893 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 KN1512001009_310323APB_FTO_1038920 1512001009NRG23310320230753560 1744674478 31/03/2023 AJJAYA AJJAYA 1512001009WL046148 00078 CNRB0008848 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 KN1512001009_310323APB_FTO_1038920 1512001009NRG23310320230753562 1744674471 31/03/2023 RENUKAMMA RENUKAMMA 1512001009WL046148 00415 SBIN0014128 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 KN1512001010_170822FTO_455764 1512001010NRG23170820220274949 4153154346 17/08/2022 Mahamad Fayaz Mahamad Fayaz 1512001010WL012491 00045 BARB0VJKTHG 2163 25/08/2022 Account closed
1451 KN1512001012_110522APB_FTO_87019 1512001012NRG23110520220046013 1267924693 11/05/2022 RASHEEDA KHANUM RASHEEDA KHANUM 1512001012WL002069 00415 SBIN0040340 2233 16/05/2022 invalid Bank Identifier
1452 KN1512001012_121022APB_FTO_630508 1512001012NRG23121020220399773 6416372832 12/10/2022 ABDUL JALEEL ABDUL JALEEL 1512001012WL021429 00415 SBIN0040340 1854 12/11/2022 A/c Blocked or Frozen
1453 KN1512001012_121022APB_FTO_630508 1512001012NRG23121020220399922 6416372837 12/10/2022 RANGAMMA RANGAMMA 1512001012WL021442 00415 SBIN0040340 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1512001013_200822APB_FTO_471768 1512001013NRG23190820220281304 4277101401 20/08/2022 AJJAIAH AJJAIAH 1512001013WL013027 00078 CNRB0001560 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1512001017_240323FTO_1015645 1512001017NRG23240320230724238 0500661640 24/03/2023 krishnamurthy krishnamurthy 1512001017WL044470 00078 CNRB0008848 2163 03/04/2023 Account closed
1456 KN1512001019_180323APB_FTO_1003024 1512001019NRG23150320230703440 0115841771 18/03/2023 JAYARAMA H JAYARAMA H 1512001019WL043318 00078 CNRB0004739 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 KN1512001019_180323APB_FTO_1003024 1512001019NRG23150320230703489 0115841755 18/03/2023 ANJANAPPA N ANJANAPPA N 1512001019WL043319 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KN1512001024_040422FTO_2009 1512001024NRG22310320220846370 0819281342 04/04/2022 manja naik manja naik 1512001024WL034804 00652 PKGB0010915 1794 04/05/2022 Account closed
1459 KN1512001024_130323APB_FTO_983401 1512001024NRG23130320230653068 0114065912 13/03/2023 NAGARAJ NAGARAJ 1512001024WL042157 00652 PKGB0010915 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 KN1512001024_140323APB_FTO_986873 1512001024NRG23140320230671330 0114324670 14/03/2023 sunitha sunitha 1512001024WL042605 00652 PKGB0010915 2379 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 KN1512001024_200622APB_FTO_247995 1512001024NRG23200620220147820 2488524604 20/06/2022 SUDHA SUDHA 1512001024WL005788 00078 CNRB0000578 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 KN1512001028_200622APB_FTO_246997 1512001028NRG23200620220146575 2459872583 20/06/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001028WL005723 00078 CNRB0011912 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 KN1512001029_281022FTO_680516 1512001029NRG23021020220379068 7799181340 28/10/2022 ERAMMA ERAMMA 1512001WL0020032 00652 PKGB0010892 1914 10/01/2023 No Such Account
1464 KN1512001029_221122FTO_740712 1512001029NRG23031120220440768 6675575442 22/11/2022 LAKSHMAMMA LAKSHMAMMA 1512001WL0024236 00045 BARB0VJKTHG 1854 26/11/2022 No Such Account
1465 KN1512001004_101022FTO_616456 1512001004NRG23101020220393704 6451612450 10/10/2022 UMI BAI UMI BAI 1512001004WL020837 00415 SBIN0040340 1854 15/11/2022 A/c Blocked or Frozen
1466 KN1512001005_010622FTO_184713 1512001005NRG22010620220849191 2215553913 01/06/2022 PREMABAI PREMABAI 1512001WL0035206 00045 BARB0VJKTHG 2093 11/06/2022 A/c Blocked or Frozen
1467 KN1512001006_240323APB_FTO_1015692 1512001006NRG23240320230724183 0501452079 24/03/2023 NIRANJANAMURTHY P M NIRANJANAMURTHY P M 1512001006WL044467 00078 CNRB0011912 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 KN1512001008_300123APB_FTO_930550 1512001008NRG23300120230613219 8467729822 30/01/2023 netravathi netravathi 1512001008WL037555 00176 IDIB000G033 1854 04/02/2023 Aadhaar Number not Mapped to Account Number
1469 KN1512001010_160922FTO_547432 1512001010NRG22220620220849738 4905105865 16/09/2022 Ratna Bai Ratna Bai 1512001WL0035367 00045 BARB0VJKTHG 2093 22/09/2022 A/c Blocked or Frozen
1470 KN1512001010_030822APB_FTO_417378 1512001010NRG23030820220248981 3920555168 03/08/2022 Thippeshnaika Thippeshnaika 1512001010WL010590 00045 BARB0VJKTHG 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1512001019_021022APB_FTO_592325 1512001019NRG23290920220368614 6415348505 02/10/2022 AJAY C AJAY C 1512001019WL019346 00078 CNRB0004739 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 KN1512001020_261222APB_FTO_840312 1512001020NRG23261220220528978 7515064279 26/12/2022 Kumaranayka Kumaranayka 1512001020WL032101 00415 SBIN0008036 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 KN1512001021_120822APB_FTO_443922 1512001021NRG23110820220267502 4119850112 12/08/2022 CHANDRI BAI CHANDRI BAI 1512001021WL011937 00415 SBIN0040139 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 KN1512001021_120822APB_FTO_443922 1512001021NRG23110820220267509 4119850117 12/08/2022 LAXMIBHAYI LAXMIBHAYI 1512001021WL011937 00415 SBIN0040139 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 KN1512001023_270323APB_FTO_1018714 1512001023NRG23270320230729452 0312796940 27/03/2023 MANJUNATHA G V MANJUNATHA G V 1512001023WL044715 00415 SBIN0040417 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 KN1512001024_100522APB_FTO_84970 1512001024NRG23090520220041830 1267990605 10/05/2022 THOLASAMMA THOLASAMMA 1512001024WL001930 00652 PKGB0010915 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 KN1512001029_040422FTO_1983 1512001029NRG22040420220848339 0817066411 04/04/2022 sunitha sunitha 1512001029WL034901 00078 CNRB0000578 2093 04/05/2022 No Such Account
1478 KN1512001030_240323APB_FTO_1016429 1512001030NRG23240320230725109 0313238673 24/03/2023 Gayathramma. Gayathramma. 1512001030WL044526 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 KN1512001030_240323APB_FTO_1016429 1512001030NRG23240320230725131 0313238628 24/03/2023 Revanasiddappa.S Revanasiddappa.S 1512001030WL044526 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KN1512001030_240323APB_FTO_1016429 1512001030NRG23240320230725134 0313238653 24/03/2023 Rajappa Rajappa 1512001030WL044526 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 KN1512001032_220223APB_FTO_957282 1512001032NRG23180220230633270 0114382410 22/02/2023 RANGAIAH RANGAIAH 1512001032WL039958 00415 SBIN0040417 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KN1512001032_220223APB_FTO_957282 1512001032NRG23180220230633275 0114382418 22/02/2023 KUSUMA GM KUSUMA GM 1512001032WL039960 00415 SBIN0040417 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KN1512001036_180722FTO_369092 1512001036NRG23180720220214220 3386563048 18/07/2022 KUMARA B A KUMARA B A 1512001036WL008618 00078 CNRB0004240 1854 29/07/2022 A/c Blocked or Frozen
1484 KN1512001037_020722APB_FTO_316056 1512001037NRG23010720220179885 2917053653 02/07/2022 SATHISHA SATHISHA 1512001037WL007013 00415 SBIN0040417 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KN1512001003_140323APB_FTO_984886 1512001003NRG23140320230656936 0114115669 14/03/2023 UMASHANKARI UMASHANKARI 1512001003WL042341 00468 UBIN0901032 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 KN1512001003_140323APB_FTO_984886 1512001003NRG23140320230656992 0114115676 14/03/2023 Indramma Indramma 1512001003WL042341 00468 UBIN0901032 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 KN1512001010_270323APB_FTO_1018701 1512001010NRG23270320230729438 0501444066 27/03/2023 Manjunatha M Manjunatha M 1512001010WL044714 00045 BARB0VJKTHG 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 KN1512001012_031222APB_FTO_772958 1512001012NRG23031220220486575 7511785267 03/12/2022 KHALEEL KHAN KHALEEL KHAN 1512001012WL028613 00415 SBIN0040340 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 KN1512001012_060323APB_FTO_973466 1512001012NRG23060320230648683 0114402411 06/03/2023 SAMADAMM SAMADAMM 1512001012WL041674 00415 SBIN0040340 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KN1512001012_120722APB_FTO_348218 1512001012NRG23120720220201451 3187685109 12/07/2022 ZINATH KHANUM ZINATH KHANUM 1512001012WL008012 00078 CNRB0011026 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KN1512001012_020123APB_FTO_870119 1512001012NRG23311220220548810 7716837752 02/01/2023 KHALEEL KHAN KHALEEL KHAN 1512001012WL033311 00415 SBIN0040340 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KN1512001012_020123APB_FTO_870119 1512001012NRG23311220220548816 7716837765 02/01/2023 NAGAVENI NAGAVENI 1512001012WL033312 00415 SBIN0040340 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KN1512001013_260822APB_FTO_496030 1512001013NRG23260820220292975 4856432608 26/08/2022 SHIVARUDRAPPA S K SHIVARUDRAPPA S K 1512001013WL014057 00078 CNRB0008849 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 KN1512001014_280722APB_FTO_402330 1512001014NRG23270720220236078 3917784029 28/07/2022 ROOPA V ROOPA V 1512001014WL009836 00078 CNRB0011912 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KN1512001014_300323APB_FTO_1032980 1512001014NRG23300320230746029 0493571644 30/03/2023 SHIVAMURTHY SHIVAMURTHY 1512001014WL045601 00415 SBIN0040340 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KN1512001016_130422FTO_11299 1512001016NRG23120420220001349 0820549886 13/04/2022 Rajabhakshi P Rajabhakshi P 1512001016WL000106 00522 CNRB000PGB1 2233 04/05/2022 No Such Account
1497 KN1512001018_130223APB_FTO_948581 1512001018NRG23120220230628902 0114394866 13/02/2023 SIDDAMMA SIDDAMMA 1512001018WL039198 00652 PKGB0010919 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KN1512001020_210323APB_FTO_1008815 1512001020NRG23210320230720569 0150807356 21/03/2023 SHIVAKUMAR SHIVAKUMAR 1512001020WL044215 00415 SBIN0008036 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 KN1512001020_210323APB_FTO_1008815 1512001020NRG23210320230720582 0150807362 21/03/2023 RAMA LAKSHMI RAMA LAKSHMI 1512001020WL044215 00652 PKGB0010958 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KN1512001020_210323APB_FTO_1008815 1512001020NRG23210320230720584 0150807361 21/03/2023 RAMA LAKSHMI RAMA LAKSHMI 1512001020WL044215 00652 PKGB0010958 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1512001024_100522APB_FTO_85364 1512001024NRG23090520220042263 1267927106 10/05/2022 RANGAPPA RANGAPPA 1512001024WL001930 00652 PKGB0010915 1914 16/05/2022 invalid Bank Identifier
1502 KN1512001024_170123FTO_905829 1512001024NRG23170120230580625 8130067076 17/01/2023 NAVEEN KUMAR NAVEEN KUMAR 1512001024WL035643 00078 CNRB0000413 1360 24/01/2023 Account closed
1503 KN1512001024_170123FTO_905829 1512001024NRG23170120230580793 8130067093 17/01/2023 DRAKSHANAMMA DRAKSHANAMMA 1512001024WL035649 00522 CNRB000PGB1 1360 24/01/2023 No Such Account
1504 KN1512001001_260922APB_FTO_571880 1512001001NRG23260920220360690 5122851344 26/09/2022 PREMA PREMA 1512001001WL018781 00415 SBIN0040139 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
1505 KN1512001002_150323APB_FTO_992580 1512001002NRG23150320230703413 0114609507 15/03/2023 SHIVAJI RAO SHIVAJI RAO 1512001002WL043317 00415 SBIN0008036 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 KN1512001002_150323APB_FTO_992580 1512001002NRG23150320230703421 0114609518 15/03/2023 RANGANATHA RANGANATHA 1512001002WL043317 00415 SBIN0008036 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KN1512001003_221222APB_FTO_829756 1512001003NRG23221220220523274 7514363692 22/12/2022 H G JASGADISH H G JASGADISH 1512001003WL031627 00468 UBIN0901032 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
1508 KN1512001003_240323APB_FTO_1015491 1512001003NRG23240320230724086 0308915510 24/03/2023 Indramma Indramma 1512001003WL044457 00468 UBIN0901032 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KN1512001007_281222APB_FTO_851496 1512001007NRG23271220220534733 28/12/2022 RAVINDRANATH. G RAVINDRANATH. G 1512001007WL032519 00415 SBIN0008036 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 KN1512001019_180323APB_FTO_1003036 1512001019NRG23160320230706892 0115840922 18/03/2023 ANJANAPPA N ANJANAPPA N 1512001019WL043505 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 KN1512001019_180323APB_FTO_1003036 1512001019NRG23160320230706902 0115840941 18/03/2023 SANNALAKSHMAPPA SANNALAKSHMAPPA 1512001019WL043505 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KN1512001020_080622APB_FTO_206343 1512001020NRG23080620220118318 2269430281 08/06/2022 SHIVAKUMAR SHIVAKUMAR 1512001020WL004714 00415 SBIN0008036 1914 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1512001024_160822FTO_452981 1512001024NRG23110720220197477 4120884986 16/08/2022 kavya k kavya k 1512001WL0007764 00078 CNRB0000578 1032 24/08/2022 A/c Blocked or Frozen
1514 KN1512001024_140323APB_FTO_986927 1512001024NRG23140320230671957 0114085473 14/03/2023 SUMA SUMA 1512001024WL042615 00652 PKGB0010915 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KN1512001024_140323APB_FTO_986927 1512001024NRG23140320230673317 0114085510 14/03/2023 MANJAMMA MANJAMMA 1512001024WL042649 00078 CNRB0000578 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KN1512001025_270323APB_FTO_1019972 1512001025NRG23270320230730925 0311948379 27/03/2023 savitramma savitramma 1512001025WL044821 00078 CNRB0000579 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KN1512001025_281122APB_FTO_754379 1512001025NRG23281120220476804 7510882641 28/11/2022 GANGAMMA GANGAMMA 1512001025WL027691 00078 CNRB0000579 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 KN1512001028_270323APB_FTO_1021182 1512001028NRG23270320230732596 0501452681 27/03/2023 YUVARAJAIAH YUVARAJAIAH 1512001028WL044939 00078 CNRB0011912 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 KN1512001032_290722APB_FTO_405312 1512001032NRG23280720220237088 3917781930 29/07/2022 H M UMESH H M UMESH 1512001032WL009906 00415 SBIN0040417 4326 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KN1512001037_180722FTO_368005 1512001037NRG23160720220212253 3304343683 18/07/2022 ONKARAPPA ONKARAPPA 1512001WL0008463 00415 SBIN0040417 2163 25/07/2022 A/c Blocked or Frozen
1521 KN1512001037_180722FTO_368005 1512001037NRG23160720220212254 3304343684 18/07/2022 ONKARAPPA ONKARAPPA 1512001WL0008463 00415 SBIN0040417 2163 25/07/2022 A/c Blocked or Frozen
1522 KN1512001037_270622APB_FTO_271598 1512001037NRG23270620220168223 2610128309 27/06/2022 PYARIJAN PYARIJAN 1512001037WL006471 00415 SBIN0040417 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 KN1512001003_210422FTO_39192 1512001003NRG23210420220011376 0830634313 21/04/2022 ANJANEYA ANJANEYA 1512001003WL000643 00522 CNRB000PGB1 1914 04/05/2022 No Such Account
1524 KN1512001006_230622FTO_259199 1512001006NRG22220620220849742 3915257232 23/06/2022 halesh halesh 1512001WL0035369 00415 SBIN0017846 1794 13/08/2022 No Such Account
1525 KN1512001008_140323APB_FTO_989422 1512001008NRG23140320230683748 0115593025 14/03/2023 SIDDARAMAPPA SIDDARAMAPPA 1512001008WL042801 00176 IDIB000G033 1827 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 KN1512001013_200522APB_FTO_149276 1512001013NRG23200520220068169 1505736238 20/05/2022 PANKAJA B PANKAJA B 1512001013WL002898 00078 CNRB0001560 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 KN1512001017_200123FTO_915256 1512001017NRG23200120230591690 8168709578 20/01/2023 TOLASAMMA TOLASAMMA 1512001017WL036316 00652 CNRB000PGB1 2781 25/01/2023 No Such Account
1528 KN1512001017_231122APB_FTO_742814 1512001017NRG23221120220467758 6675120572 23/11/2022 Kaveri Rajesh Kaveri Rajesh 1512001017WL026668 00225 KARB0000171 3090 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KN1512001017_300622FTO_292592 1512001017NRG23290620220174932 2849463767 30/06/2022 Umesha Umesha 1512001017WL006786 00078 CNRB0000572 309 07/07/2022 A/c Blocked or Frozen
1530 KN1512001018_291222FTO_854842 1512001018NRG23261220220528460 7716718196 29/12/2022 VINODAMMA VINODAMMA 1512001018WL032031 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
1531 KN1512001020_300522APB_FTO_174623 1512001020NRG23300520220089365 1892981373 30/05/2022 SURESHA L SURESHA L 1512001020WL003781 00415 SBIN0040340 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KN1512001020_300522APB_FTO_174623 1512001020NRG23300520220089620 1892981398 30/05/2022 SHIVAKUMAR T SHIVAKUMAR T 1512001020WL003782 00078 CNRB0000578 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KN1512001027_080822APB_FTO_432763 1512001027NRG23080820220259481 4031929484 08/08/2022 RENUKAMMA RENUKAMMA 1512001027WL011290 00415 SBIN0017846 1236 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KN1512001028_250822FTO_494265 1512001028NRG23250820220290979 4856412549 25/08/2022 SITHARAMAPPA D R SITHARAMAPPA D R 1512001028WL013892 00078 CNRB0000572 2472 20/09/2022 Account closed
1535 KN1512001032_110822APB_FTO_439935 1512001032NRG23090820220259824 4118820057 11/08/2022 BASAVARAJAPPA GE BASAVARAJAPPA GE 1512001032WL011342 00415 SBIN0040417 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 KN1512001034_270323APB_FTO_1020306 1512001034NRG23270320230731238 0316042434 27/03/2023 ANJANEYA G ANJANEYA G 1512001034WL044862 00468 UBIN0916927 2163 30/03/2023 Aadhaar Number not Mapped to Account Number
1537 KN1512001036_260822APB_FTO_498530 1512001036NRG23260820220295656 4856449689 26/08/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL014225 00078 CNRB0004240 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KN1512001037_050722APB_FTO_327366 1512001037NRG23050720220188070 2967211367 05/07/2022 REVANASIDAPPA REVANASIDAPPA 1512001037WL007350 00415 SBIN0040417 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 KN1512001037_060323APB_FTO_972956 1512001037NRG23060320230648551 0114397136 06/03/2023 MANJULA KR MANJULA KR 1512001037WL041655 00415 SBIN0040417 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 KN1512001037_090922APB_FTO_529363 1512001037NRG23080920220320023 4860803555 09/09/2022 GOWRAMMA GOWRAMMA 1512001037WL015746 00415 SBIN0040417 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 KN1512001038_240123APB_FTO_922507 1512001038NRG23240120230603513 8262079283 24/01/2023 VEDAVATHI K S VEDAVATHI K S 1512001038WL036939 00468 UBIN0901032 618 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KN1512001039_171122APB_FTO_728867 1512001039NRG23171120220461677 6653437561 17/11/2022 P N SURESH P N SURESH 1512001039WL026078 00415 SBIN0040139 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KN1512001001_170223APB_FTO_954147 1512001001NRG23170220230632883 9180778695 17/02/2023 JYOTHI JYOTHI 1512001001WL039888 00225 KARB0000171 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KN1512001002_251222APB_FTO_839159 1512001002NRG23251220220528440 25/12/2022 SRINIVASA G SRINIVASA G 1512001002WL032027 00415 SBIN0008036 2781 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KN1512001003_160422FTO_15358 1512001003NRG23150420220003437 0820544061 16/04/2022 MAHANTHESHA C MAHANTHESHA C 1512001003WL000230 00468 UBIN0901032 1914 04/05/2022 No Such Account
1546 KN1512001003_161122APB_FTO_723455 1512001003NRG23161120220459304 6618412965 16/11/2022 UMASHANKARI UMASHANKARI 1512001003WL025877 00652 PKGB0010893 1854 24/11/2022 Account closed
1547 KN1512001003_310323APB_FTO_1039270 1512001003NRG23310320230754426 1689990644 31/03/2023 SANTHOSHA H H SANTHOSHA H H 1512001003WL046196 00652 PKGB0010893 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 KN1512001006_030123APB_FTO_873865 1512001006NRG23030120230551919 7796205459 03/01/2023 LAXMIBAI LAXMIBAI 1512001006WL033563 00415 SBIN0040139 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KN1512001006_200522APB_FTO_146941 1512001006NRG23200520220066061 1505750345 20/05/2022 DEVENDRANAIK DEVENDRANAIK 1512001006WL002847 00078 CNRB0000572 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 KN1512001009_200323APB_FTO_1005303 1512001009NRG23200320230718568 0312445671 20/03/2023 SIDDALINGAPPA SIDDALINGAPPA 1512001009WL044078 00415 SBIN0014128 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 KN1512001009_200323APB_FTO_1005303 1512001009NRG23200320230718571 0312445693 20/03/2023 HANUMANTAPPA HANUMANTAPPA 1512001009WL044078 00078 CNRB0011912 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 KN1512001009_200323APB_FTO_1005303 1512001009NRG23200320230718631 0312445632 20/03/2023 K J SHIVAMURUTHI K J SHIVAMURUTHI 1512001009WL044082 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 KN1512001012_300622APB_FTO_296164 1512001012NRG23300620220176372 2849571861 30/06/2022 ZINATH KHANUM ZINATH KHANUM 1512001012WL006873 00078 CNRB0011026 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1512001017_100622FTO_216080 1512001017NRG23090620220126084 2420684403 10/06/2022 Sheela Sheela 1512001017WL004972 00522 CNRB000PGB1 4466 23/06/2022 No Such Account
1555 KN1512001027_101022FTO_619597 1512001027NRG23101020220394857 6416567933 10/10/2022 GOWRAMMA GOWRAMMA 1512001027WL020950 00045 BARB0VJNALL 2163 12/11/2022 Account closed
1556 KN1512001029_190722APB_FTO_372320 1512001029NRG23190720220215946 3319955124 19/07/2022 A K GUDDAPPA A K GUDDAPPA 1512001029WL008705 00045 BARB0VJKTHG 1854 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 KN1512001034_040622APB_FTO_195121 1512001034NRG23040620220109055 N0622005DBE4E 04/06/2022 N G GOWRAMMA N G GOWRAMMA 1512001034WL004430 00468 UBIN0916927 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 KN1512001036_060822FTO_427750 1512001036NRG23060820220255447 3915438549 06/08/2022 KUMARA B A KUMARA B A 1512001036WL011023 00078 CNRB0004240 1854 13/08/2022 A/c Blocked or Frozen
1559 KN1512001037_121222FTO_795914 1512001037NRG23121220220499932 7512865755 12/12/2022 MRUTHUNJAYAPPA T E MRUTHUNJAYAPPA T E 1512001037WL029829 00415 SBIN0040417 2163 30/12/2022 Account closed
1560 KN1512001044_071022FTO_610357 1512001044NRG23110720220199878 6416576802 07/10/2022 Nagarathamma Nagarathamma 1512001WL0007924 00415 SBIN0017846 1854 12/11/2022 No Such Account
1561 KN1512001044_071022FTO_610357 1512001044NRG23110720220199879 6416576799 07/10/2022 C S Kumarappa C S Kumarappa 1512001WL0007924 00415 SBIN0017846 1914 12/11/2022 No Such Account
1562 KN1512001044_071022FTO_610357 1512001044NRG23110720220199880 6416576800 07/10/2022 C S Kumarappa C S Kumarappa 1512001WL0007924 00415 SBIN0017846 1854 12/11/2022 No Such Account
1563 KN1512001044_071022FTO_610357 1512001044NRG23110720220199881 6416576803 07/10/2022 Nagarathamma Nagarathamma 1512001WL0007924 00415 SBIN0017846 1854 12/11/2022 No Such Account
1564 KN1512001002_300323APB_FTO_1032937 1512001002NRG23300320230745593 1690633485 30/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1512001002WL045557 00415 SBIN0008036 4635 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KN1512001003_151222FTO_806890 1512001003NRG23151220220505727 7512794619 15/12/2022 KRISHNAMURTHY KRISHNAMURTHY 1512001003WL030341 00468 UBIN0901032 1854 30/12/2022 No Such Account
1566 KN1512001006_271222APB_FTO_846630 1512001006NRG23271220220534034 27/12/2022 GIRIJABAI GIRIJABAI 1512001006WL032452 00078 CNRB0011912 2163 03/01/2023 Account closed
1567 KN1512001012_250223APB_FTO_960447 1512001012NRG23240220230637960 0114459369 25/02/2023 RANGAMMA RANGAMMA 1512001012WL040555 00415 SBIN0040340 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1512001013_151222FTO_805629 1512001013NRG23151220220505147 7514300418 15/12/2022 PRASANNAKUMAR PRASANNAKUMAR 1512001013WL030247 00078 CNRB0001560 2163 30/12/2022 Account closed
1569 KN1512001019_250123APB_FTO_925119 1512001019NRG23240120230604331 8262144911 25/01/2023 JAYAMMA JAYAMMA 1512001019WL036974 00078 CNRB0004739 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 KN1512001019_310123APB_FTO_933149 1512001019NRG23270120230610381 8589152987 31/01/2023 JAYAMMA JAYAMMA 1512001019WL037359 00078 CNRB0004739 927 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KN1512001020_300622APB_FTO_296339 1512001020NRG23290620220173842 2848270650 30/06/2022 SURESHA L SURESHA L 1512001020WL006726 00415 SBIN0040340 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1512001021_290323APB_FTO_1030690 1512001021NRG23100320230652369 1690608143 29/03/2023 BHARATHAMMA UMESHA BHARATHAMMA UMESHA 1512001021WL042057 00415 SBIN0040139 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 KN1512001021_290323APB_FTO_1030690 1512001021NRG23100320230652374 1690608134 29/03/2023 MAMATHA A MAMATHA A 1512001021WL042057 00225 KARB0000171 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KN1512001021_270922APB_FTO_573650 1512001021NRG23220920220352339 5122851944 27/09/2022 LAXMIBHAYI LAXMIBHAYI 1512001021WL018237 00415 SBIN0040139 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1512001021_290323APB_FTO_1030690 1512001021NRG23290320230744274 1690608144 29/03/2023 BHARATHAMMA BHARATHAMMA 1512001021WL045489 00415 SBIN0040139 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1512001021_290323APB_FTO_1030690 1512001021NRG23290320230744281 1690608114 29/03/2023 K RUDRAPPA K RUDRAPPA 1512001021WL045489 00652 PKGB0010570 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KN1512001021_290323APB_FTO_1030690 1512001021NRG23290320230744283 1690608133 29/03/2023 MAMATHA A MAMATHA A 1512001021WL045489 00225 KARB0000171 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KN1512001024_050522APB_FTO_72832 1512001024NRG22310320220846436 1271590608 05/05/2022 KAVITHA R KAVITHA R 1512001024WL034809 00078 CNRB0000578 1794 16/05/2022 Participant not mapped to the product
1579 KN1512001024_100522APB_FTO_83732 1512001024NRG23090520220041812 1274029034 10/05/2022 KARIYAMMA KARIYAMMA 1512001024WL001930 00078 CNRB0000578 1914 16/05/2022 invalid Bank Identifier
1580 KN1512001024_140323FTO_986772 1512001024NRG23140320230672883 0114065184 14/03/2023 kavya k kavya k 1512001024WL042627 00078 CNRB0000578 1700 25/03/2023 A/c Blocked or Frozen
1581 KN1512001024_170123FTO_905667 1512001024NRG23170120230580264 8130062585 17/01/2023 SHANKRAPPA SHANKRAPPA 1512001024WL035623 00078 CNRB0000578 340 24/01/2023 Unclaimed/DEAF accounts
1582 KN1512001024_170123FTO_905667 1512001024NRG23170120230580266 8130062595 17/01/2023 SHANKRAPPA SHANKRAPPA 1512001024WL035623 00522 CNRB000PGB1 340 24/01/2023 No Such Account
1583 KN1512001025_040622APB_FTO_194482 1512001025NRG23040620220108635 N06220053FD22 04/06/2022 T RVI T RVI 1512001025WL004395 00415 SBIN0014128 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 KN1512001028_010922APB_FTO_510286 1512001028NRG23010920220304702 4858715036 01/09/2022 KHALEEM ULLA KHALEEM ULLA 1512001028WL014903 00078 CNRB0011912 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KN1512001028_270323APB_FTO_1021170 1512001028NRG23270320230732566 0501462534 27/03/2023 HALESH HALESH 1512001028WL044937 00078 CNRB0010625 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 KN1512001028_270323APB_FTO_1021175 1512001028NRG23270320230732587 0501454703 27/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL044938 00078 CNRB0011912 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 KN1512001028_280622APB_FTO_282853 1512001028NRG23280620220171906 3418347885 28/06/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001028WL006604 00078 CNRB0011912 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 KN1512001028_300323APB_FTO_1034034 1512001028NRG23300320230747150 0493305445 30/03/2023 KHALEEM ULLA KHALEEM ULLA 1512001028WL045691 00078 CNRB0011912 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675733 0312446142 21/03/2023 Suresh.S. Suresh.S. 1512001030WL042690 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675735 0312446143 21/03/2023 Suresh.S. Suresh.S. 1512001030WL042690 00078 CNRB0000579 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675799 0312446128 21/03/2023 Gayathramma. Gayathramma. 1512001030WL042690 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675800 0312446129 21/03/2023 Gayathramma. Gayathramma. 1512001030WL042690 00078 CNRB0000579 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675836 0312446157 21/03/2023 Revanasiddappa.S Revanasiddappa.S 1512001030WL042690 00078 CNRB0000579 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675840 0312446088 21/03/2023 Rajappa Rajappa 1512001030WL042690 00078 CNRB0000579 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 KN1512001030_210323APB_FTO_1009533 1512001030NRG23140320230675842 0312446089 21/03/2023 Rajappa Rajappa 1512001030WL042690 00078 CNRB0000579 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 KN1512001032_211122APB_FTO_736568 1512001032NRG23151120220456575 6673926224 21/11/2022 H M UMESH H M UMESH 1512001032WL025617 00415 SBIN0040417 1545 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 KN1512001033_101022FTO_619282 1512001033NRG23101020220394792 6416548288 10/10/2022 madhu b madhu b 1512001033WL020940 00045 BARB0VJNALL 2163 12/11/2022 A/c Blocked or Frozen
1598 KN1512001035_291122FTO_760046 1512001035NRG23291120220480498 7510730973 29/11/2022 PRAVEEN.N.M PRAVEEN.N.M 1512001035WL027980 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1599 KN1512001036_070722FTO_334774 1512001036NRG23070720220192745 3034201984 07/07/2022 KUMARA B A KUMARA B A 1512001036WL007570 00078 CNRB0004240 1854 13/07/2022 A/c Blocked or Frozen
1600 KN1512001037_020822APB_FTO_414842 1512001037NRG23020820220246720 3920610018 02/08/2022 GOWRAMMA GOWRAMMA 1512001037WL010472 00415 SBIN0040417 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KN1512001037_020822APB_FTO_414842 1512001037NRG23020820220246746 3920610020 02/08/2022 GANGAMMA GANGAMMA 1512001037WL010472 00415 SBIN0040417 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 KN1512001037_270622APB_FTO_271593 1512001037NRG23270620220167622 2610131563 27/06/2022 REVANASIDAPPA REVANASIDAPPA 1512001037WL006429 00415 SBIN0017846 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 KN1512001003_260422APB_FTO_53976 1512001003NRG23260420220015745 0832294736 26/04/2022 SALEEM KHAN SALEEM KHAN 1512001003WL000836 00468 UBIN0901032 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 KN1512001006_040722APB_FTO_322413 1512001006NRG23020720220182722 2914037377 04/07/2022 DEVENDRANAIK DEVENDRANAIK 1512001006WL007127 00078 CNRB0000572 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KN1512001008_190123FTO_912032 1512001008NRG23190120230588074 8168700552 19/01/2023 SHANKARMURUTY SHANKARMURUTY 1512001008WL036031 00522 CNRB000PGB1 2163 25/01/2023 No Such Account
1606 KN1512001012_300522FTO_176486 1512001012NRG23300520220091055 N05220333D6A3 30/05/2022 KHUTEJA BHANU KHUTEJA BHANU 1512001012WL003837 00415 SBIN0040340 1914 06/06/2022 A/c Blocked or Frozen
1607 KN1512001013_060522APB_FTO_77166 1512001013NRG23060520220033996 1271061423 06/05/2022 PANKAJA B PANKAJA B 1512001013WL001609 00078 CNRB0001560 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 KN1512001015_050822APB_FTO_423287 1512001015NRG23040820220251610 3919281748 05/08/2022 sarojamma sarojamma 1512001015WL010757 00415 SBIN0008036 1854 13/08/2022 invalid Bank Identifier
1609 KN1512001017_110422APB_FTO_6844 1512001017NRG23110420220000409 0820989529 11/04/2022 SUMA SUMA 1512001017WL000047 00078 CNRB0003796 1794 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 KN1512001019_180323APB_FTO_1003032 1512001019NRG23150320230703503 0115847428 18/03/2023 SANNALAKSHMAPPA SANNALAKSHMAPPA 1512001019WL043319 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 KN1512001019_180323APB_FTO_1003032 1512001019NRG23150320230703524 0115847411 18/03/2023 JAYAMMA JAYAMMA 1512001019WL043320 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 KN1512001019_180323APB_FTO_1003032 1512001019NRG23150320230703529 0115847412 18/03/2023 JAYAMMA JAYAMMA 1512001019WL043320 00078 CNRB0004739 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 KN1512001019_180323APB_FTO_1003032 1512001019NRG23160320230706842 0115847434 18/03/2023 JAYARAMA H JAYARAMA H 1512001019WL043505 00078 CNRB0004739 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 KN1512001019_180323APB_FTO_1003032 1512001019NRG23160320230706894 0115847393 18/03/2023 ANJANAPPA N ANJANAPPA N 1512001019WL043505 00078 CNRB0004739 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 KN1512001020_220622APB_FTO_256277 1512001020NRG23220620220155627 2612011765 22/06/2022 SHIVAKUMAR SHIVAKUMAR 1512001020WL006032 00415 SBIN0008036 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1512001023_290822FTO_502484 1512001023NRG23260820220295758 4860686734 29/08/2022 D R MOHAN D R MOHAN 1512001023WL014253 00415 SBIN0040417 3090 20/09/2022 Account closed
1617 KN1512001024_100522APB_FTO_85388 1512001024NRG23090520220041600 1274033821 10/05/2022 hanumanthappa hanumanthappa 1512001024WL001930 00652 PKGB0010915 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KN1512001024_100522APB_FTO_85388 1512001024NRG23090520220041828 1274033810 10/05/2022 THOLASAMMA THOLASAMMA 1512001024WL001930 00652 PKGB0010915 888 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 KN1512001025_191222APB_FTO_816263 1512001025NRG23191220220513909 7514384725 19/12/2022 GANGAMMA GANGAMMA 1512001025WL030938 00078 CNRB0000579 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KN1512001026_300323APB_FTO_1034479 1512001026NRG23300320230748100 0493758801 30/03/2023 NAGARAJAPPA Y S NAGARAJAPPA Y S 1512001026WL045727 00078 CNRB0011912 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KN1512001029_020722FTO_320822 1512001029NRG23020720220184059 2913168728 02/07/2022 LAKSHMAMMA LAKSHMAMMA 1512001029WL007154 00045 BARB0VJKTHG 1854 08/07/2022 No Such Account
1622 KN1512001003_020622FTO_186678 1512001003NRG22020620220849206 2215279938 02/06/2022 Indramma Indramma 1512001WL0035209 00468 UBIN0901032 2093 11/06/2022 A/c Blocked or Frozen
1623 KN1512001004_201022FTO_662509 1512001004NRG23191020220415755 6453001614 20/10/2022 UMI BAI UMI BAI 1512001004WL022403 00415 SBIN0040340 1854 15/11/2022 A/c Blocked or Frozen
1624 KN1512001008_310323APB_FTO_1039431 1512001008NRG23310320230754655 1690137663 31/03/2023 SIDDARAMAPPA SIDDARAMAPPA 1512001008WL046206 00176 IDIB000G033 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KN1512001010_110822APB_FTO_442050 1512001010NRG23110820220265646 4029513483 11/08/2022 Thippeshnaika Thippeshnaika 1512001010WL011795 00045 BARB0VJKTHG 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 KN1512001011_030822FTO_418009 1512001011NRG21070620210633450 3980016544 03/08/2022 SHUBHAKARA SHUBHAKARA 1512001WL033593 00468 UBIN0916927 1710 17/08/2022 A/c Blocked or Frozen
1627 KN1512001011_030822FTO_418009 1512001011NRG21070620210633451 3980016545 03/08/2022 SHUBHAKARA SHUBHAKARA 1512001WL033593 00468 UBIN0916927 1710 17/08/2022 A/c Blocked or Frozen
1628 KN1512001012_130622FTO_223839 1512001012NRG23130620220131351 2434392171 13/06/2022 KHUTEJA BHANU KHUTEJA BHANU 1512001012WL005192 00415 SBIN0040340 1914 23/06/2022 A/c Blocked or Frozen
1629 KN1512001012_260922APB_FTO_571451 1512001012NRG23260920220360496 5122840487 26/09/2022 RANGAMMA RANGAMMA 1512001012WL018769 00415 SBIN0040340 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KN1512001012_281022FTO_680227 1512001012NRG23281020220428742 6493880893 28/10/2022 IMRAN ALI BAIG IMRAN ALI BAIG 1512001012WL023315 00415 SBIN0040340 1854 17/11/2022 A/c Blocked or Frozen
1631 KN1512001013_180522APB_FTO_125506 1512001013NRG23180520220060197 1505598876 18/05/2022 PANKAJA B PANKAJA B 1512001013WL002642 00078 CNRB0001560 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1512001015_240323APB_FTO_1017119 1512001015NRG23240320230725807 0312453431 24/03/2023 krishnamurthy krishnamurthy 1512001015WL044579 00078 CNRB0004391 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KN1512001015_240323APB_FTO_1017119 1512001015NRG23240320230725814 0312453523 24/03/2023 manjappa g s manjappa g s 1512001015WL044579 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KN1512001015_240323APB_FTO_1017119 1512001015NRG23240320230725929 0312453386 24/03/2023 NAYAZ NAYAZ 1512001015WL044580 00078 CNRB0004391 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KN1512001015_301222APB_FTO_858495 1512001015NRG23291220220543836 7716836898 30/12/2022 veenamma veenamma 1512001015WL033041 00078 CNRB0000578 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 KN1512001015_301222APB_FTO_858495 1512001015NRG23291220220544239 7716836895 30/12/2022 GAYITHRI .R GAYITHRI .R 1512001015WL033056 00078 CNRB0000578 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KN1512001015_301222APB_FTO_858495 1512001015NRG23291220220544241 7716836948 30/12/2022 pooja pooja 1512001015WL033056 00415 SBIN0008036 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 KN1512001024_100522APB_FTO_83638 1512001024NRG23090520220041170 1267926803 10/05/2022 Y T JAYYAPPA Y T JAYYAPPA 1512001024WL001930 00078 CNRB0000578 1302 16/05/2022 invalid Bank Identifier
1639 KN1512001024_100522APB_FTO_83744 1512001024NRG23090520220041687 1267927964 10/05/2022 GOVIND NAIK GOVIND NAIK 1512001024WL001930 00078 CNRB0000578 957 16/05/2022 invalid Bank Identifier
1640 KN1512001024_140323APB_FTO_986689 1512001024NRG23140320230655755 0114570228 14/03/2023 HALESHAPPA HALESHAPPA 1512001024WL042319 00652 PKGB0010915 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 KN1512001025_140622APB_FTO_225540 1512001025NRG23140620220131612 2459883321 14/06/2022 kadurappa kadurappa 1512001025WL005222 00078 CNRB0000579 2233 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 KN1512001001_161222FTO_810929 1512001001NRG23161220220508893 7514310669 16/12/2022 NIRMALA NIRMALA 1512001001WL030569 00415 SBIN0040139 2163 30/12/2022 No Such Account
1643 KN1512001005_150323APB_FTO_991159 1512001005NRG23140320230688703 0115783740 15/03/2023 HANUMANTHA RAJU B H HANUMANTHA RAJU B H 1512001005WL042891 00045 BARB0VJKTHG 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 KN1512001007_060822APB_FTO_428086 1512001007NRG23060820220255573 3982984361 06/08/2022 PRASANNA G M PRASANNA G M 1512001007WL011036 00078 CNRB0000578 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KN1512001007_230822APB_FTO_485759 1512001007NRG23230820220287070 4314993208 23/08/2022 PRASANNA G M PRASANNA G M 1512001007WL013552 00078 CNRB0000578 4944 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KN1512001007_230822APB_FTO_485759 1512001007NRG23230820220287077 4314993224 23/08/2022 SHIVARAJ SHIVARAJ 1512001007WL013553 00415 SBIN0008036 1854 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KN1512001010_110822FTO_442011 1512001010NRG23110820220265581 4029417573 11/08/2022 Manjappa L Manjappa L 1512001010WL011792 00045 BARB0VJKTHG 2163 19/08/2022 A/c Blocked or Frozen
1648 KN1512001012_201022APB_FTO_665587 1512001012NRG23201020220418874 6453100588 20/10/2022 ABDUL JALEEL ABDUL JALEEL 1512001012WL022614 00415 SBIN0040340 1545 15/11/2022 A/c Blocked or Frozen
1649 KN1512001015_030323APB_FTO_965239 1512001015NRG23030320230644983 0114615724 03/03/2023 krishnamurthy krishnamurthy 1512001015WL041235 00078 CNRB0004391 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KN1512001017_201222FTO_818154 1512001017NRG23201220220516851 7514251766 20/12/2022 LAKSHMIKANTHAIAH LAKSHMIKANTHAIAH 1512001017WL031108 00078 CNRB0000572 2781 30/12/2022 A/c Blocked or Frozen
1651 KN1512001019_290822APB_FTO_501750 1512001019NRG21050920200263929 4858801352 29/08/2022 YASHODHAMMA YASHODHAMMA 1512001WL013239 00078 CNRB0004739 1660 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KN1512001019_290822APB_FTO_501750 1512001019NRG21050920200263930 4858801353 29/08/2022 YASHODHAMMA YASHODHAMMA 1512001WL013239 00078 CNRB0004739 1710 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1512001019_150722APB_FTO_362053 1512001019NRG23130720220204885 3302593760 15/07/2022 ANJANAPPA ANJANAPPA 1512001019WL008149 00078 CNRB0000572 1236 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KN1512001019_180323APB_FTO_1003010 1512001019NRG23150320230703441 0115743681 18/03/2023 JAYARAMA H JAYARAMA H 1512001019WL043318 00078 CNRB0004739 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 KN1512001019_180323APB_FTO_1003010 1512001019NRG23150320230703526 0115743690 18/03/2023 JAYAMMA JAYAMMA 1512001019WL043320 00078 CNRB0004739 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KN1512001019_261222APB_FTO_842458 1512001019NRG23201220220518322 26/12/2022 KARIYAMMA KARIYAMMA 1512001019WL031280 00078 CNRB0004739 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KN1512001019_261222APB_FTO_842458 1512001019NRG23261220220530524 26/12/2022 JAYAMMA JAYAMMA 1512001019WL032182 00078 CNRB0004739 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 KN1512001020_140323APB_FTO_986369 1512001020NRG23140320230674933 0114153028 14/03/2023 RAMA LAKSHMI RAMA LAKSHMI 1512001020WL042677 00652 PKGB0010958 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 KN1512001024_210622FTO_251944 1512001024NRG23210620220151954 2486294800 21/06/2022 kavya k kavya k 1512001024WL005905 00078 CNRB0000578 1032 25/06/2022 A/c Blocked or Frozen
1660 KN1512001029_010822FTO_410939 1512001029NRG23010820220244688 5010309234 01/08/2022 LAKSHMAMMA LAKSHMAMMA 1512001WL0010308 00045 BARB0VJKTHG 1854 28/09/2022 No Such Account
1661 KN1512001029_010822FTO_410939 1512001029NRG23010820220244689 5010309236 01/08/2022 A K GUDDAPPA A K GUDDAPPA 1512001WL0010308 00078 CNRB0000578 1854 28/09/2022 No Such Account
1662 KN1512001003_170822FTO_455712 1512001003NRG23170820220274928 4153165393 17/08/2022 H Shilpa H Shilpa 1512001003WL012489 00468 UBIN0901032 1854 25/08/2022 No Such Account
1663 KN1512001012_080622FTO_208596 1512001012NRG23080620220119531 2420795129 08/06/2022 KHUTEJA BHANU KHUTEJA BHANU 1512001WL0004796 00415 SBIN0040340 1914 23/06/2022 A/c Blocked or Frozen
1664 KN1512001013_150323APB_FTO_990423 1512001013NRG23150320230698094 0114565226 15/03/2023 RANGAMMA RANGAMMA 1512001013WL043112 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 KN1512001013_150323APB_FTO_990423 1512001013NRG23150320230698115 0114565249 15/03/2023 RATHANAMMA AK RATHANAMMA AK 1512001013WL043112 00078 CNRB0001560 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 KN1512001018_210323FTO_1008511 1512001018NRG23170320230712761 0115196097 21/03/2023 SHOBHA B O SHOBHA B O 1512001018WL043884 00176 IDIB000G033 1236 25/03/2023 A/c Blocked or Frozen
1667 KN1512001018_210123FTO_919038 1512001018NRG23190120230588833 8261742355 21/01/2023 NEELAMMA N S NEELAMMA N S 1512001018WL036090 00652 PKGB0010919 2163 31/01/2023 No Such Account
1668 KN1512001018_210323FTO_1008511 1512001018NRG23210320230720330 0115196098 21/03/2023 SHOBHA B O SHOBHA B O 1512001018WL044207 00176 IDIB000G033 309 25/03/2023 A/c Blocked or Frozen
1669 KN1512001020_100522APB_FTO_83765 1512001020NRG23060520220033157 1274122517 10/05/2022 SURESHA L SURESHA L 1512001020WL001596 00415 SBIN0040340 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 KN1512001020_060522APB_FTO_77525 1512001020NRG23060520220033166 1271537438 06/05/2022 NEELA BAI NEELA BAI 1512001020WL001596 00652 PKGB0010958 957 16/05/2022 invalid Bank Identifier
1671 KN1512001020_060522APB_FTO_77525 1512001020NRG23060520220033178 1271537373 06/05/2022 NAGARAJA P L NAGARAJA P L 1512001020WL001596 00415 SBIN0008036 1914 16/05/2022 invalid Bank Identifier
1672 KN1512001020_060522APB_FTO_77525 1512001020NRG23060520220033293 1271537354 06/05/2022 SHIVAKUMAR T SHIVAKUMAR T 1512001020WL001596 00078 CNRB0000578 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 KN1512001020_200123APB_FTO_914059 1512001020NRG23200120230589909 8164903255 20/01/2023 CHANNABASAMMA CHANNABASAMMA 1512001020WL036175 00415 SBIN0040340 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 KN1512001020_220622APB_FTO_256285 1512001020NRG23220620220155347 2612014051 22/06/2022 SURESHA L SURESHA L 1512001020WL006031 00415 SBIN0040340 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 KN1512001024_050522APB_FTO_72852 1512001024NRG22310320220846205 1271061699 05/05/2022 RANGAPPA RANGAPPA 1512001024WL034798 00078 CNRB0000578 1196 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KN1512001024_050622FTO_197462 1512001024NRG23050620220112451 N06220068CE04 05/06/2022 jaya naik jaya naik 1512001024WL004502 00652 PKGB0010915 1914 09/06/2022 No Such Account
1677 KN1512001033_240123FTO_922846 1512001033NRG23240120230604820 8261733194 24/01/2023 mohammed toufeeq mohammed toufeeq 1512001033WL036991 00045 BARB0VJNALL 1545 31/01/2023 Account closed
1678 KN1512001036_011222FTO_767125 1512001036NRG23230920220355261 7510817808 01/12/2022 REVANASIDDAPPA REVANASIDDAPPA 1512001WL0018451 00078 CNRB0004240 1854 30/12/2022 No Such Account
1679 KN1512001038_240123APB_FTO_922511 1512001038NRG23240120230603511 8259353744 24/01/2023 VEDAVATHI K S VEDAVATHI K S 1512001038WL036939 00468 UBIN0901032 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 KN1512001039_270123FTO_929065 1512001039NRG23270120230611937 8467435249 27/01/2023 NINGAPPA B NINGAPPA B 1512001039WL037485 00522 CNRB000PGB1 1545 04/02/2023 No Such Account
1681 KN1512001039_310323APB_FTO_1038378 1512001039NRG23300320230748907 1744667163 31/03/2023 G S SURESH G S SURESH 1512001039WL045809 00078 CNRB0001560 309 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 KN1512001047_150822APB_FTO_449857 1512001047NRG23120820220269594 4119851621 15/08/2022 SHAILA SHAILA 1512001047WL012066 00652 PKGB0010958 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KN1512001025_140622APB_FTO_225540 1512001025NRG23140620220131614 2459883320 14/06/2022 N MURTHI N MURTHI 1512001025WL005222 00078 CNRB0000579 2233 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KN1512001025_270323APB_FTO_1019956 1512001025NRG23270320230730882 0312874585 27/03/2023 GANGAMMA GANGAMMA 1512001025WL044821 00078 CNRB0000579 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 KN1512001025_281222APB_FTO_852038 1512001025NRG23281220220539693 7716775185 28/12/2022 T RVI T RVI 1512001025WL032802 00415 SBIN0014128 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KN1512001025_281222APB_FTO_852015 1512001025NRG23281220220539709 7716780092 28/12/2022 MALATHESHA L MALATHESHA L 1512001025WL032803 00078 CNRB0000579 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1512001025_281222APB_FTO_852015 1512001025NRG23281220220539710 7716780089 28/12/2022 savitramma savitramma 1512001025WL032803 00078 CNRB0000579 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KN1512001028_020323APB_FTO_963780 1512001028NRG23020320230642699 0114616312 02/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL041048 00078 CNRB0011912 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KN1512001028_020323APB_FTO_963780 1512001028NRG23020320230642700 0114616311 02/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL041048 00078 CNRB0011912 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 KN1512001028_020323APB_FTO_963780 1512001028NRG23020320230642701 0114616310 02/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL041048 00078 CNRB0011912 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1512001028_150323FTO_993067 1512001028NRG23150320230704047 0114061573 15/03/2023 NIGARAJA S NIGARAJA S 1512001028WL043351 00078 CNRB0011912 1854 25/03/2023 Account closed
1692 KN1512001028_170822FTO_455272 1512001028NRG23170820220274302 4153142571 17/08/2022 SITHARAMAPPA D R SITHARAMAPPA D R 1512001028WL012439 00078 CNRB0000572 2781 25/08/2022 Account closed
1693 KN1512001028_170922APB_FTO_551017 1512001028NRG23170920220343826 4878565531 17/09/2022 KHALEEM ULLA KHALEEM ULLA 1512001028WL017401 00078 CNRB0011912 1236 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KN1512001030_071122FTO_701795 1512001030NRG23071120220445722 6495805401 07/11/2022 Gangamma Gangamma 1512001030WL024625 00078 CNRB0000579 1854 17/11/2022 Unclaimed/DEAF accounts
1695 KN1512001030_281022FTO_681233 1512001030NRG23281020220429840 6493987351 28/10/2022 Gangamma Gangamma 1512001030WL023391 00078 CNRB0000579 2163 17/11/2022 Unclaimed/DEAF accounts
1696 KN1512001033_130223FTO_949213 1512001033NRG23040220230624149 0110932963 13/02/2023 mohammed toufeeq mohammed toufeeq 1512001WL0038391 00045 BARB0VJNALL 1545 25/03/2023 No Such Account
1697 KN1512001033_220422APB_FTO_45509 1512001033NRG23220420220013657 0832291679 22/04/2022 KUMAR HN KUMAR HN 1512001033WL000724 00045 BARB0VJNALL 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KN1512001036_260822FTO_498516 1512001036NRG23260820220295638 4856399251 26/08/2022 REVANASIDDAPPA REVANASIDDAPPA 1512001036WL014225 00078 CNRB0004240 1854 20/09/2022 Account closed
1699 KN1512001037_220622APB_FTO_255695 1512001037NRG23220620220154737 2560614938 22/06/2022 SATHISHA SATHISHA 1512001037WL006009 00415 SBIN0040417 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 KN1512001039_071122FTO_702516 1512001039NRG23071120220446153 6493900351 07/11/2022 V S RAVI V S RAVI 1512001039WL024649 00176 IDIB000G033 2163 17/11/2022 A/c Blocked or Frozen
1701 KN1512001042_090223FTO_944441 1512001042NRG23010220230622961 0114043894 09/02/2023 SAROJAMMA SAROJAMMA 1512001WL0038112 00176 IDIB000G033 2163 25/03/2023 A/c Blocked or Frozen
1702 KN1512001042_090223FTO_944441 1512001042NRG23090120230568958 0114043892 09/02/2023 SAROJAMMA SAROJAMMA 1512001WL0034701 00176 IDIB000G033 927 25/03/2023 A/c Blocked or Frozen
1703 KN1512001042_090223FTO_944441 1512001042NRG23090120230568959 0114043893 09/02/2023 SAROJAMMA SAROJAMMA 1512001WL0034701 00176 IDIB000G033 618 25/03/2023 A/c Blocked or Frozen
1704 KN1512001005_210622FTO_252367 1512001005NRG22210620220849720 2895717606 21/06/2022 PREMABAI PREMABAI 1512001WL0035361 00045 BARB0VJKTHG 2093 08/07/2022 A/c Blocked or Frozen
1705 KN1512001007_081122APB_FTO_705939 1512001007NRG23071120220446033 6494041066 08/11/2022 HALAPPA HALAPPA 1512001007WL024641 00415 SBIN0008036 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 KN1512001012_120123APB_FTO_900698 1512001012NRG23120120230576283 8098499803 12/01/2023 KHALEEL KHAN KHALEEL KHAN 1512001012WL035308 00415 SBIN0040340 1545 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 KN1512001014_030622FTO_190943 1512001014NRG22180120220691780 2435050774 03/06/2022 BHIMAPPA K BHIMAPPA K 1512001WL027522 00415 SBIN0014128 1794 23/06/2022 Account closed
1708 KN1512001015_240323APB_FTO_1017133 1512001015NRG23240320230726070 0312451695 24/03/2023 HALAIAH HALAIAH 1512001015WL044581 00078 CNRB0000578 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KN1512001018_221222FTO_827309 1512001018NRG23221220220522195 7514924229 22/12/2022 VINODAMMA VINODAMMA 1512001018WL031536 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1710 KN1512001020_170522APB_FTO_109563 1512001020NRG23170520220055356 1505737662 17/05/2022 SURESHA L SURESHA L 1512001020WL002413 00415 SBIN0040340 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KN1512001020_170522APB_FTO_109563 1512001020NRG23170520220055520 1505737639 17/05/2022 SHIVAKUMAR T SHIVAKUMAR T 1512001020WL002413 00078 CNRB0000578 1776 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 KN1512001025_091222APB_FTO_791535 1512001025NRG23071220220492488 7513023736 09/12/2022 GANGAMMA GANGAMMA 1512001025WL029068 00078 CNRB0000579 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KN1512001025_310323APB_FTO_1037237 1512001025NRG23310320230751342 1690174319 31/03/2023 GANGAMMA GANGAMMA 1512001025WL045968 00078 CNRB0000579 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 KN1512001025_310323APB_FTO_1037237 1512001025NRG23310320230751396 1690174286 31/03/2023 savitramma savitramma 1512001025WL045968 00078 CNRB0000579 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 KN1512001025_310323APB_FTO_1037237 1512001025NRG23310320230751399 1690174300 31/03/2023 RASHIDA BAHANU RASHIDA BAHANU 1512001025WL045968 00078 CNRB0000579 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 KN1512001028_150323APB_FTO_993078 1512001028NRG23150320230704020 0114129097 15/03/2023 YUVARAJAIAH YUVARAJAIAH 1512001028WL043351 00078 CNRB0011912 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 KN1512001028_150323APB_FTO_993078 1512001028NRG23150320230704040 0114129108 15/03/2023 ONKARAPPA ONKARAPPA 1512001028WL043351 00415 SBIN0040139 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 KN1512001028_170822FTO_455285 1512001028NRG23170820220274289 4153157526 17/08/2022 SUDHA SUDHA 1512001028WL012438 00078 CNRB0011912 2781 25/08/2022 No Such Account
1719 KN1512001028_300323APB_FTO_1034120 1512001028NRG23300320230747286 0493214172 30/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL045698 00078 CNRB0011912 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 KN1512001033_020323APB_FTO_964837 1512001033NRG23010320230641919 0112542976 02/03/2023 TABSUM BANU TABSUM BANU 1512001033WL041009 00045 BARB0VJNALL 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 KN1512001033_301222APB_FTO_857452 1512001033NRG23291220220542902 7796199501 30/12/2022 S Dinesh S Dinesh 1512001033WL032992 00045 BARB0VJNALL 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 KN1512001033_301222APB_FTO_857452 1512001033NRG23291220220542977 7796199513 30/12/2022 TABSUM BANU TABSUM BANU 1512001033WL032993 00045 BARB0VJNALL 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KN1512001004_261222FTO_842141 1512001004NRG23261220220531464 26/12/2022 SRINIVASA SRINIVASA 1512001004WL032249 00652 PKGB0010893 2163 03/01/2023 No Such Account
1724 KN1512001008_230622APB_FTO_260034 1512001008NRG23230620220159025 2612008323 23/06/2022 LOKESHAPPA LOKESHAPPA 1512001008WL006136 00176 IDIB000G033 2472 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1512001008_300123FTO_930542 1512001008NRG23300120230613119 8467437186 30/01/2023 geetha geetha 1512001008WL037550 00078 CNRB0001560 2163 04/02/2023 Account closed
1726 KN1512001010_171022APB_FTO_654716 1512001010NRG23171020220409637 6452906015 17/10/2022 Thippeshnaika Thippeshnaika 1512001010WL022075 00045 BARB0VJKTHG 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KN1512001012_160822FTO_453311 1512001012NRG23160820220273547 4120882428 16/08/2022 MOHAMED ASEEF MOHAMED ASEEF 1512001012WL012375 00078 CNRB0011026 2163 24/08/2022 No Such Account
1728 KN1512001013_150622APB_FTO_232945 1512001013NRG23150620220137656 2435198246 15/06/2022 AJJAIAH AJJAIAH 1512001013WL005409 00078 CNRB0001560 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 KN1512001018_290323FTO_1029612 1512001018NRG23290320230739547 1689738418 29/03/2023 SHOBHA B O SHOBHA B O 1512001018WL045289 00176 IDIB000G033 927 19/05/2023 A/c Blocked or Frozen
1730 KN1512001020_220622FTO_256276 1512001020NRG23220620220155395 2611132538 22/06/2022 BHIMA NAIK BHIMA NAIK 1512001020WL006032 00415 SBIN0040340 309 02/07/2022 Account closed
1731 KN1512001020_220622FTO_256276 1512001020NRG23220620220155644 2611132408 22/06/2022 SATYANARAYANA P SATYANARAYANA P 1512001020WL006032 00078 CNRB0000578 927 02/07/2022 Account closed
1732 KN1512001021_050822APB_FTO_425432 1512001021NRG23050820220254609 3981761476 05/08/2022 MUNIYANAIK MUNIYANAIK 1512001021WL010979 00652 PKGB0010919 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 KN1512001024_050522APB_FTO_72843 1512001024NRG22310320220846039 1271061525 05/05/2022 THOLASAMMA THOLASAMMA 1512001024WL034793 00078 CNRB0000578 2691 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KN1512001024_140323APB_FTO_986906 1512001024NRG23140320230670587 0114067703 14/03/2023 MANJAMMA MANJAMMA 1512001024WL042584 00078 CNRB0000578 2379 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 KN1512001024_140323APB_FTO_986906 1512001024NRG23140320230670679 0114067732 14/03/2023 LAKSHMI LAKSHMI 1512001024WL042584 00078 CNRB0000578 2379 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 KN1512001024_140323APB_FTO_986906 1512001024NRG23140320230671836 0114067689 14/03/2023 SUDHAMMA SUDHAMMA 1512001024WL042615 00078 CNRB0000578 2039 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 KN1512001024_140323APB_FTO_986906 1512001024NRG23140320230671842 0114067730 14/03/2023 JAYYAMMA JAYYAMMA 1512001024WL042615 00078 CNRB0000578 1700 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KN1512001028_101022APB_FTO_618598 1512001028NRG23101020220394394 6416400463 10/10/2022 MONAF BAIG MONAF BAIG 1512001028WL020907 00078 CNRB0010625 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 KN1512001028_140323APB_FTO_989476 1512001028NRG23140320230694263 0114133705 14/03/2023 YUVARAJAIAH YUVARAJAIAH 1512001028WL042993 00078 CNRB0011912 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1512001028_140323FTO_989475 1512001028NRG23140320230694280 0114058024 14/03/2023 NIGARAJA S NIGARAJA S 1512001028WL042993 00078 CNRB0011912 1545 25/03/2023 Account closed
1741 KN1512001029_050722FTO_326634 1512001029NRG23050720220187985 2965946081 05/07/2022 renukamma renukamma 1512001029WL007337 00522 CNRB000PGB1 2163 11/07/2022 No Such Account
1742 KN1512001030_040323APB_FTO_968997 1512001030NRG23040320230647370 0114630537 04/03/2023 Suresh.S. Suresh.S. 1512001030WL041501 00078 CNRB0000579 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 KN1512001030_100223APB_FTO_946153 1512001030NRG23090220230627289 8867165955 10/02/2023 Rajappa.Y. Rajappa.Y. 1512001030WL038989 00078 CNRB0000579 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 KN1512001003_080822FTO_431471 1512001003NRG23080820220258823 3980983759 08/08/2022 H Shilpa H Shilpa 1512001003WL011235 00468 UBIN0901032 2472 17/08/2022 No Such Account
1745 KN1512001003_130922APB_FTO_535963 1512001003NRG23130920220329212 4860863722 13/09/2022 SALEEM KHAN SALEEM KHAN 1512001003WL016317 00468 UBIN0901032 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 KN1512001003_160422APB_FTO_15367 1512001003NRG23150420220003432 0821026685 16/04/2022 IRFAN ALI IRFAN ALI 1512001003WL000230 00468 UBIN0901032 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 KN1512001003_160422APB_FTO_15367 1512001003NRG23150420220003454 0821026688 16/04/2022 SALEEM KHAN SALEEM KHAN 1512001003WL000230 00468 UBIN0901032 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KN1512001003_260422APB_FTO_53972 1512001003NRG23260420220015736 0832307876 26/04/2022 IRFAN ALI IRFAN ALI 1512001003WL000836 00468 UBIN0901032 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KN1512001007_160922APB_FTO_547493 1512001007NRG23160920220339875 4878574959 16/09/2022 CHETAHAN CHETAHAN 1512001007WL017126 00078 CNRB0000578 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KN1512001015_310323APB_FTO_1036381 1512001015NRG23300320230747307 1690132952 31/03/2023 manupaldar gowda d manupaldar gowda d 1512001015WL045700 00078 CNRB0004391 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KN1512001016_070422FTO_2839 1512001016NRG22050420220848342 0819285208 07/04/2022 Rajabhakshi P Rajabhakshi P 1512001016WL034902 00522 CNRB000PGB1 2093 04/05/2022 No Such Account
1752 KN1512001016_251122FTO_751117 1512001016NRG23251120220474815 7510704448 25/11/2022 KALLESH K E KALLESH K E 1512001016WL027480 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1753 KN1512001019_180822APB_FTO_459491 1512001019NRG23180820220279530 4277099022 18/08/2022 AJAY C AJAY C 1512001019WL012809 00078 CNRB0000572 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KN1512001028_010922APB_FTO_510289 1512001028NRG23010920220304740 4858715446 01/09/2022 HALESH HALESH 1512001028WL014905 00078 CNRB0010625 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KN1512001028_170922APB_FTO_551020 1512001028NRG23170920220343900 4878573168 17/09/2022 HALESH HALESH 1512001028WL017405 00078 CNRB0010625 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 KN1512001028_230922APB_FTO_566591 1512001028NRG23230920220355020 5010592295 23/09/2022 MONAF BAIG MONAF BAIG 1512001028WL018433 00078 CNRB0010625 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1512001029_050922APB_FTO_518325 1512001029NRG23050920220315006 4858771294 05/09/2022 NETHRAMMA NETHRAMMA 1512001029WL015475 00415 SBIN0008036 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 KN1512001031_140722FTO_358022 1512001031NRG23140720220207730 3304327352 14/07/2022 KUMARSWAMY.D.H KUMARSWAMY.D.H 1512001031WL008263 00652 PKGB0010893 2472 25/07/2022 No Such Account
1759 KN1512001033_300323FTO_1035670 1512001033NRG23300320230749104 1689746635 30/03/2023 ASAD ULLA ASAD ULLA 1512001033WL045818 00415 SBIN0017846 292 19/05/2023 Account closed
1760 KN1512001036_180722FTO_369100 1512001036NRG23180720220213830 3386558383 18/07/2022 KUMARA B A KUMARA B A 1512001WL0008559 00078 CNRB0004240 1854 29/07/2022 A/c Blocked or Frozen
1761 KN1512001037_010622APB_FTO_184694 1512001037NRG23010620220097448 N062200074A27 01/06/2022 PYARIJAN PYARIJAN 1512001037WL004016 00415 SBIN0040417 2233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 KN1512001037_010622APB_FTO_184694 1512001037NRG23010620220097455 N062200074A28 01/06/2022 KHATIBULLA KHATIBULLA 1512001037WL004016 00415 SBIN0040417 2233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 KN1512001037_110722APB_FTO_344174 1512001037NRG23110720220198413 3145350289 11/07/2022 SATHISHA SATHISHA 1512001037WL007833 00415 SBIN0040417 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 KN1512001034_120922FTO_534381 1512001034NRG23120920220327984 4862248694 12/09/2022 RUDRAPPA S RUDRAPPA S 1512001034WL016194 00468 UBIN0916927 2163 20/09/2022 Account closed
1765 KN1512001036_110822FTO_440738 1512001036NRG22090620220849463 4121781875 11/08/2022 Rudramma Rudramma 1512001WL0035285 00078 CNRB0004240 1794 24/08/2022 No Such Account
1766 KN1512001036_110822FTO_440738 1512001036NRG22090620220849464 4121781874 11/08/2022 KARIYAMMA. KARIYAMMA. 1512001WL0035285 00078 CNRB0004240 1794 24/08/2022 Unclaimed/DEAF accounts
1767 KN1512001036_050822APB_FTO_423487 1512001036NRG23040820220251965 3914844321 05/08/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL010779 00078 CNRB0000579 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KN1512001036_130123FTO_902198 1512001036NRG23130120230576760 8128617192 13/01/2023 REVANASIDDAPPA REVANASIDDAPPA 1512001WL0035381 00078 CNRB0004240 1854 24/01/2023 No Such Account
1769 KN1512001036_130123FTO_902123 1512001036NRG23130120230577306 8128617846 13/01/2023 JAYAMMA JAYAMMA 1512001036WL035423 00078 CNRB0000579 1545 24/01/2023 Account closed
1770 KN1512001036_130123FTO_902123 1512001036NRG23130120230577311 8128617847 13/01/2023 GOWRAMMA. GOWRAMMA. 1512001036WL035423 00078 CNRB0000579 1854 24/01/2023 Unclaimed/DEAF accounts
1771 KN1512001037_020722FTO_315678 1512001037NRG23010720220179910 2916455167 02/07/2022 ONKARAPPA ONKARAPPA 1512001037WL007013 00415 SBIN0040417 2163 08/07/2022 A/c Blocked or Frozen
1772 KN1512001037_220722APB_FTO_385797 1512001037NRG23210720220222508 3386765718 22/07/2022 GANGAMMA GANGAMMA 1512001037WL009006 00415 SBIN0040417 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KN1512001038_311222FTO_862104 1512001038NRG23301220220545210 N0123000E8E0B 31/12/2022 SURESH NAIK SURESH NAIK 1512001038WL033136 00468 UBIN0902942 2163 07/01/2023 A/c Blocked or Frozen
1774 KN1512001043_290922APB_FTO_583113 1512001043NRG23290920220369203 6415340407 29/09/2022 KUMAR U N KUMAR U N 1512001043WL019408 00048 BKID0008981 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 KN1512001044_050922APB_FTO_517522 1512001044NRG23050920220313333 4858702893 05/09/2022 Swamy Swamy 1512001044WL015411 00415 SBIN0040139 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KN1512001044_080922FTO_525985 1512001044NRG23080920220320843 4860704293 08/09/2022 C S Kumarappa C S Kumarappa 1512001044WL015827 00415 SBIN0017846 1854 20/09/2022 No Such Account
1777 KN1512001044_080922APB_FTO_525986 1512001044NRG23080920220320868 4860792673 08/09/2022 Swamy Swamy 1512001044WL015829 00415 SBIN0040139 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KN1512001049_270722APB_FTO_399789 1512001049NRG23250720220230579 3915916952 27/07/2022 NAVEEN NAVEEN 1512001049WL009444 00078 CNRB0000579 2163 13/08/2022 invalid Bank Identifier
1779 KN1512001049_270722APB_FTO_399789 1512001049NRG23250720220230594 3915916953 27/07/2022 GEETHA GEETHA 1512001049WL009444 00078 CNRB0000579 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 KN1512001050_040822APB_FTO_420320 1512001050NRG23040820220250646 3920605479 04/08/2022 SHRUTHI.K.H SHRUTHI.K.H 1512001050WL010699 00415 SBIN0040340 2163 13/08/2022 invalid Bank Identifier
1781 KN1512001051_281122FTO_754166 1512001051NRG23281120220476718 7510727549 28/11/2022 DHANANJAYA B DHANANJAYA B 1512001051WL027677 00078 CNRB0000572 1854 30/12/2022 Account closed
1782 KN1512001051_281122FTO_754166 1512001051NRG23281120220476724 7510727567 28/11/2022 DURUGAMMA DURUGAMMA 1512001051WL027677 00078 CNRB0008848 2163 30/12/2022 No Such Account
1783 KN1512001053_230123FTO_921467 1512001053NRG23230120230600533 8259791860 23/01/2023 MUDALAGIRIYAPPA T. MUDALAGIRIYAPPA T. 1512001053WL036836 00045 BARB0VJNALL 2163 31/01/2023 No Such Account
1784 KN1512001053_230123FTO_921467 1512001053NRG23230120230600554 8259791864 23/01/2023 JAYABAI JAYABAI 1512001053WL036838 00652 PKGB0010958 1545 31/01/2023 No Such Account
1785 KN1512001054_221222APB_FTO_831027 1512001054NRG23221220220522759 7515069858 22/12/2022 UMAPATHI M K UMAPATHI M K 1512001054WL031592 00415 SBIN0040139 2163 30/12/2022 invalid Bank Identifier
1786 KN1512001054_300822APB_FTO_505463 1512001054NRG23300820220301588 4860958157 30/08/2022 HANUMANTHAPPA E HANUMANTHAPPA E 1512001054WL014711 00078 CNRB0000572 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KN1512001003_220922APB_FTO_561707 1512001003NRG23220920220350490 4995770442 22/09/2022 SALEEM KHAN SALEEM KHAN 1512001003WL018102 00468 UBIN0901032 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KN1512001008_140323APB_FTO_989432 1512001008NRG23140320230685710 0115689574 14/03/2023 rangappa rangappa 1512001008WL042823 00078 CNRB0008849 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KN1512001008_140323APB_FTO_989432 1512001008NRG23140320230685744 0115689524 14/03/2023 SIDDARAMAPPA SIDDARAMAPPA 1512001008WL042823 00176 IDIB000G033 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KN1512001009_020822APB_FTO_413643 1512001009NRG23010820220244940 3915566631 02/08/2022 YOGENDRAPPA YOGENDRAPPA 1512001009WL010323 00078 CNRB0011912 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 KN1512001017_201222APB_FTO_818155 1512001017NRG23201220220516850 7514353245 20/12/2022 HULUGAPPA HULUGAPPA 1512001017WL031108 00078 CNRB0000572 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KN1512001021_200223APB_FTO_955462 1512001021NRG23200220230633894 0114250753 20/02/2023 BHARATHAMMA UMESHA BHARATHAMMA UMESHA 1512001021WL040041 00415 SBIN0040139 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 KN1512001023_190422APB_FTO_20310 1512001023NRG23180420220005988 0832317664 19/04/2022 GOPALA H GOPALA H 1512001023WL000378 00415 SBIN0040417 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 KN1512001025_200123FTO_914966 1512001025NRG23200120230591260 8259000479 20/01/2023 THANGAMANI THANGAMANI 1512001025WL036274 00078 CNRB0000579 1545 31/01/2023 Account closed
1795 KN1512001027_230922APB_FTO_565470 1512001027NRG23230920220353855 5010588365 23/09/2022 RENUKAMMA RENUKAMMA 1512001027WL018374 00415 SBIN0040139 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 KN1512001029_040422FTO_1940 1512001029NRG22040420220848287 0819112648 04/04/2022 rangaswami rangaswami 1512001029WL034894 00045 BARB0VJKTHG 2093 04/05/2022 No Such Account
1797 KN1512001033_141022FTO_643253 1512001033NRG23141020220405188 6452820371 14/10/2022 madhu b madhu b 1512001033WL021850 00045 BARB0VJNALL 2163 15/11/2022 A/c Blocked or Frozen
1798 KN1512001033_291222FTO_856327 1512001033NRG23291220220542835 7795530062 29/12/2022 SAIFULLA SAIFULLA 1512001033WL032990 00045 BARB0VJNALL 3090 10/01/2023 A/c Blocked or Frozen
1799 KN1512001033_291222FTO_856327 1512001033NRG23291220220542887 7795530071 29/12/2022 NAGEENA BANU NAGEENA BANU 1512001033WL032992 00045 BARB0VJNALL 2163 10/01/2023 Account closed
1800 KN1512001034_191022FTO_660905 1512001034NRG23181020220411676 6453023663 19/10/2022 DEVEERAMMA DEVEERAMMA 1512001034WL022224 00468 UBIN0916927 1545 15/11/2022 Account closed
1801 KN1512001036_130922APB_FTO_537756 1512001036NRG23130920220329560 4860861173 13/09/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL016326 00078 CNRB0004240 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KN1512001037_020822APB_FTO_414836 1512001037NRG23020820220246742 3918771147 02/08/2022 CHANDRAPPA A R CHANDRAPPA A R 1512001037WL010472 00415 SBIN0040417 2163 13/08/2022 invalid Bank Identifier
1803 KN1512001037_180722APB_FTO_367959 1512001037NRG23180720220213802 3304658317 18/07/2022 GOWRAMMA GOWRAMMA 1512001037WL008553 00415 SBIN0040417 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KN1512001038_311222FTO_862119 1512001038NRG23301220220545212 N0123000E8E18 31/12/2022 SURESH NAIK SURESH NAIK 1512001038WL033136 00468 UBIN0902942 2163 07/01/2023 A/c Blocked or Frozen
1805 KN1512001050_070622FTO_201713 1512001050NRG23070620220115435 2269317904 07/06/2022 MAILARAPPA S MAILARAPPA S 1512001WL0004621 00415 SBIN0040340 1914 14/06/2022 A/c Blocked or Frozen
1806 KN1512001050_090223APB_FTO_945272 1512001050NRG23090220230626371 8872613627 09/02/2023 PANCHAKSHARAIAH P R PANCHAKSHARAIAH P R 1512001050WL038827 00415 SBIN0040340 1236 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 KN1512001053_200223APB_FTO_955181 1512001053NRG23200220230633740 9180781678 20/02/2023 VENKTESH VENKTESH 1512001053WL040019 00045 BARB0VJNALL 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1512001026_051122FTO_700111 1512001026NRG23051120220444488 6493887720 05/11/2022 GEETHA M S GEETHA M S 1512001026WL024504 00078 CNRB0011912 1854 17/11/2022 No Such Account
1809 KN1512001026_231222FTO_832688 1512001026NRG23221220220523599 7514867856 23/12/2022 VJAYAMMA VJAYAMMA 1512001026WL031655 00078 CNRB0011912 1854 30/12/2022 No Such Account
1810 KN1512001032_180722FTO_367596 1512001032NRG23180720220213713 3386557290 18/07/2022 SAVITHABAI SAVITHABAI 1512001032WL008543 00415 SBIN0040139 4326 29/07/2022 Account closed
1811 KN1512001034_120522FTO_90050 1512001034NRG23120520220048513 1505310128 12/05/2022 GURUPRASAD P K GURUPRASAD P K 1512001034WL002143 00468 UBIN0916927 1914 25/05/2022 A/c Blocked or Frozen
1812 KN1512001037_180722APB_FTO_367962 1512001037NRG23180720220213811 3304650438 18/07/2022 GANGAMMA GANGAMMA 1512001037WL008553 00415 SBIN0040417 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 KN1512001037_290422FTO_63865 1512001037NRG23290420220020920 1176324816 29/04/2022 PRADEEP KUMAR PRADEEP KUMAR 1512001037WL001069 00415 SBIN0017846 2233 13/05/2022 Account closed
1814 KN1512001042_090123FTO_890102 1512001042NRG23080120230566868 7854476051 09/01/2023 SAROJAMMA SAROJAMMA 1512001042WL034537 00176 IDIB000G033 2163 12/01/2023 A/c Blocked or Frozen
1815 KN1512001045_280922APB_FTO_578709 1512001045NRG23280920220366494 5234618469 28/09/2022 HANUMANTHAPPA D HANUMANTHAPPA D 1512001045WL019173 00415 SBIN0014128 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 KN1512001047_060922APB_FTO_521447 1512001047NRG23060920220316602 4858694006 06/09/2022 SHAILA SHAILA 1512001047WL015554 00652 PKGB0010958 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 KN1512001047_060922APB_FTO_521447 1512001047NRG23060920220316604 4858694035 06/09/2022 kavitha kavitha 1512001047WL015554 00045 BARB0VJNALL 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758011 1877826961 31/03/2023 SAKAMMA SAKAMMA 1512001049WL046314 00078 CNRB0000579 1236 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758073 1877827037 31/03/2023 JAYAPPA JAYAPPA 1512001049WL046315 00078 CNRB0000579 618 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758075 1877827038 31/03/2023 JAYAPPA JAYAPPA 1512001049WL046315 00078 CNRB0000579 1236 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758245 1877826890 31/03/2023 RANJITHA KUMARI K B RANJITHA KUMARI K B 1512001049WL046316 00078 CNRB0000579 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758321 1877826962 31/03/2023 SAKAMMA SAKAMMA 1512001049WL046318 00078 CNRB0000579 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758343 1877827065 31/03/2023 ATHEEK KHAN ATHEEK KHAN 1512001049WL046319 00078 CNRB0000579 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758368 1877826823 31/03/2023 RAMIJABI RAMIJABI 1512001049WL046319 00078 CNRB0000579 309 26/05/2023 Account closed
1825 KN1512001049_310323APB_FTO_1041260 1512001049NRG23310320230758370 1877826833 31/03/2023 RUDRAIAH H M RUDRAIAH H M 1512001049WL046319 00078 CNRB0000579 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KN1512001055_290323APB_FTO_1028464 1512001055NRG23290320230740358 0500876518 29/03/2023 R DEVAPPA R DEVAPPA 1512001055WL045382 00078 CNRB0001560 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KN1512001055_290323APB_FTO_1028464 1512001055NRG23290320230740461 0500876548 29/03/2023 CHANDRAPPA CHANDRAPPA 1512001055WL045387 00078 CNRB0001560 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KN1512001039_171122FTO_728860 1512001039NRG23171120220461707 6653362079 17/11/2022 V S RAVI V S RAVI 1512001039WL026079 00176 IDIB000G033 2163 25/11/2022 A/c Blocked or Frozen
1829 KN1512001043_150323APB_FTO_992247 1512001043NRG23150320230702900 0115573749 15/03/2023 PREMA PREMA 1512001043WL043299 00415 SBIN0040340 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 KN1512001043_150323APB_FTO_992247 1512001043NRG23150320230702902 0115573751 15/03/2023 PREMA PREMA 1512001043WL043299 00415 SBIN0040340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KN1512001043_150323APB_FTO_992247 1512001043NRG23150320230702904 0115573750 15/03/2023 PREMA PREMA 1512001043WL043299 00415 SBIN0040340 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 KN1512001043_310323APB_FTO_1039685 1512001043NRG23310320230754444 1690657446 31/03/2023 PREMA PREMA 1512001043WL046197 00415 SBIN0040340 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 KN1512001044_011222FTO_766944 1512001044NRG22090620220849414 7795531484 01/12/2022 Shivalingappa Shivalingappa 1512001WL0035275 00415 SBIN0040139 897 10/01/2023 No Such Account
1834 KN1512001044_011222FTO_766944 1512001044NRG22090620220849415 7795531483 01/12/2022 Shivalingappa Shivalingappa 1512001WL0035275 00415 SBIN0040139 1794 10/01/2023 No Such Account
1835 KN1512001044_011222FTO_766944 1512001044NRG22090620220849416 7795531482 01/12/2022 Shivalingappa Shivalingappa 1512001WL0035275 00415 SBIN0040139 1794 10/01/2023 No Such Account
1836 KN1512001044_011222FTO_766944 1512001044NRG22090620220849417 7795531487 01/12/2022 Bagyamma Bagyamma 1512001WL0035275 00415 SBIN0040139 1794 10/01/2023 No Such Account
1837 KN1512001044_011222FTO_766944 1512001044NRG22090620220849418 7795531486 01/12/2022 Bagyamma Bagyamma 1512001WL0035275 00415 SBIN0040139 1794 10/01/2023 No Such Account
1838 KN1512001044_011222FTO_766944 1512001044NRG22090620220849419 7795531485 01/12/2022 Bagyamma Bagyamma 1512001WL0035275 00415 SBIN0040139 897 10/01/2023 No Such Account
1839 KN1512001044_011222FTO_766944 1512001044NRG22090620220849420 7795531477 01/12/2022 B R Kumar B R Kumar 1512001WL0035275 00078 CNRB0000572 897 10/01/2023 Unclaimed/DEAF accounts
1840 KN1512001044_011222FTO_766944 1512001044NRG22090620220849421 7795531478 01/12/2022 B R Kumar B R Kumar 1512001WL0035275 00078 CNRB0000572 1794 10/01/2023 Unclaimed/DEAF accounts
1841 KN1512001048_120822FTO_446352 1512001048NRG22080620220849398 5010307738 12/08/2022 RATRHNAMMA RATRHNAMMA 1512001WL0035271 00078 CNRB0000579 897 28/09/2022 Account closed
1842 KN1512001048_120822FTO_446352 1512001048NRG22080620220849399 5010307737 12/08/2022 RATRHNAMMA RATRHNAMMA 1512001WL0035271 00078 CNRB0000579 1794 28/09/2022 Account closed
1843 KN1512001051_030123FTO_873121 1512001051NRG23311220220548390 7716723182 03/01/2023 BSAVANTHAPPA BSAVANTHAPPA 1512001051WL033287 00078 CNRB0000572 1545 06/01/2023 A/c Blocked or Frozen
1844 KN1512001053_150722APB_FTO_360705 1512001053NRG23140720220207787 3302590746 15/07/2022 RAMESHA CB RAMESHA CB 1512001053WL008265 00045 BARB0VJNALL 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KN1512001054_150323APB_FTO_993074 1512001054NRG23150220230630771 0115786354 15/03/2023 SHARADAMMA SHARADAMMA 1512001054WL039602 00078 CNRB0000572 1470 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 KN1512001054_150323APB_FTO_993074 1512001054NRG23150320230703602 0115786301 15/03/2023 PAKIRA PAKIRA 1512001054WL043324 00078 CNRB0000572 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 KN1512001054_150323APB_FTO_993074 1512001054NRG23150320230703604 0115786302 15/03/2023 PAKIRA PAKIRA 1512001054WL043324 00078 CNRB0000572 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 KN1512001054_150323APB_FTO_993074 1512001054NRG23150320230703620 0115786340 15/03/2023 SHEKHARAPPA SHEKHARAPPA 1512001054WL043324 00078 CNRB0004739 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1512001056_170223FTO_953711 1512001056NRG23010220230622197 0114039902 17/02/2023 Rajani H G Rajani H G 1512001WL0038024 00078 CNRB0001560 2163 25/03/2023 No Such Account
1850 KN1512001023_311022APB_FTO_687986 1512001023NRG23311020220434318 6492617390 31/10/2022 GOPALA H GOPALA H 1512001023WL023805 00415 SBIN0040417 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 KN1512001024_210123FTO_918513 1512001024NRG23210120230597334 8194602661 21/01/2023 RANGASWAMY RANGASWAMY 1512001024WL036595 00078 CNRB0000578 1360 27/01/2023 Account closed
1852 KN1512001024_210123FTO_918513 1512001024NRG23210120230597561 8194602663 21/01/2023 RANAGAPPA RANAGAPPA 1512001024WL036595 00078 CNRB0000578 2039 27/01/2023 Account closed
1853 KN1512001029_190722FTO_372309 1512001029NRG23190720220216008 3319302615 19/07/2022 lakshmi lakshmi 1512001029WL008706 00045 BARB0VJKTHG 1854 26/07/2022 A/c Blocked or Frozen
1854 KN1512001032_040323APB_FTO_968645 1512001032NRG23020320230644623 0114392587 04/03/2023 PALAMMA PALAMMA 1512001032WL041185 00415 SBIN0017846 1722 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 KN1512001032_040323APB_FTO_968645 1512001032NRG23280220230640614 0114392575 04/03/2023 KUSUMA GM KUSUMA GM 1512001032WL040877 00415 SBIN0040417 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KN1512001039_291022FTO_683518 1512001039NRG23291020220431659 6493932777 29/10/2022 V S RAVI V S RAVI 1512001039WL023546 00176 IDIB000G033 1854 17/11/2022 A/c Blocked or Frozen
1857 KN1512001041_300123APB_FTO_931609 1512001041NRG23270120230612046 8467728725 30/01/2023 E N MEENA E N MEENA 1512001041WL037500 00176 IDIB000G033 1854 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1512001042_011222FTO_767217 1512001042NRG23011220220482321 7511456140 01/12/2022 SAROJAMMA SAROJAMMA 1512001042WL028232 00176 IDIB000G033 618 30/12/2022 A/c Blocked or Frozen
1859 KN1512001044_040722FTO_324450 1512001044NRG23040720220186976 2916099696 04/07/2022 C S Kumarappa C S Kumarappa 1512001044WL007279 00688 FINO0001001 1854 08/07/2022 A/c Blocked or Frozen
1860 KN1512001044_040722FTO_324450 1512001044NRG23040720220186978 2916099702 04/07/2022 Nagarathamma Nagarathamma 1512001044WL007280 00415 SBIN0017846 1854 08/07/2022 No Such Account
1861 KN1512001044_110822APB_FTO_440772 1512001044NRG23110820220264943 4029505776 11/08/2022 Swamy Swamy 1512001044WL011738 00415 SBIN0040139 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 KN1512001049_200123APB_FTO_916333 1512001049NRG23200120230593462 8164903210 20/01/2023 RAJAPPA RAJAPPA 1512001049WL036392 00078 CNRB0000579 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 KN1512001050_080422APB_FTO_5235 1512001050NRG23080420220000244 0819658561 08/04/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001050WL000025 00415 SBIN0040340 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 KN1512001050_270123APB_FTO_928767 1512001050NRG23270120230611722 8378277067 27/01/2023 PANCHAKSHARAIAH P R PANCHAKSHARAIAH P R 1512001050WL037451 00415 SBIN0040340 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 KN1512001051_200622FTO_247341 1512001051NRG23170620220142488 2458954725 20/06/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001051WL005555 00078 CNRB0008848 1650 24/06/2022 Account closed
1866 KN1512001055_100123FTO_894296 1512001055NRG23100120230571489 7879643839 10/01/2023 KARIYAPPA H KARIYAPPA H 1512001055WL034866 00078 CNRB0001560 2163 13/01/2023 Account closed
1867 KN1512001056_010822APB_FTO_411265 1512001056NRG23010820220244914 3920601374 01/08/2022 Rudramma Rudramma 1512001056WL010320 00078 CNRB0001560 1854 13/08/2022 invalid Bank Identifier
1868 KN1512001056_010822APB_FTO_411265 1512001056NRG23010820220244920 3920601381 01/08/2022 Kusuma Kusuma 1512001056WL010321 00078 CNRB0001560 1854 13/08/2022 invalid Bank Identifier
1869 KN1512001057_250822APB_FTO_494565 1512001057NRG23250820220291360 4860870391 25/08/2022 MALLIKARJUN MALLIKARJUN 1512001057WL013944 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 KN1512001057_250822APB_FTO_494565 1512001057NRG23250820220291369 4860870385 25/08/2022 NARENDRA NARENDRA 1512001057WL013944 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KN1512001057_250822APB_FTO_494565 1512001057NRG23250820220291396 4860870397 25/08/2022 GOWRAMMA GOWRAMMA 1512001057WL013944 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KN1512001014_050522APB_FTO_74369 1512001014NRG23050520220031830 1269033045 05/05/2022 NIJALINGAPPA K B NIJALINGAPPA K B 1512001014WL001541 00415 SBIN0040340 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 KN1512001017_160622APB_FTO_236154 1512001017NRG23160620220140265 2514322817 16/06/2022 Kaveri Rajesh Kaveri Rajesh 1512001017WL005481 00225 KARB0000171 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KN1512001019_080922APB_FTO_525743 1512001019NRG23080920220320296 4860844186 08/09/2022 AJAY C AJAY C 1512001019WL015765 00078 CNRB0004739 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1512001024_210123FTO_918504 1512001024NRG23210120230597488 8194610523 21/01/2023 DRAKSHANAMMA DRAKSHANAMMA 1512001024WL036595 00522 CNRB000PGB1 2379 27/01/2023 No Such Account
1876 KN1512001024_210123FTO_918504 1512001024NRG23210120230597546 8194610501 21/01/2023 NAVEEN KUMAR NAVEEN KUMAR 1512001024WL036595 00078 CNRB0000413 2379 27/01/2023 Account closed
1877 KN1512001028_150323APB_FTO_993118 1512001028NRG23150320230704115 0114601356 15/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL043357 00078 CNRB0011912 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KN1512001032_241222APB_FTO_837658 1512001032NRG23221220220523827 7515084576 24/12/2022 H M UMESH H M UMESH 1512001032WL031674 00415 SBIN0040417 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 KN1512001036_100822APB_FTO_438351 1512001036NRG23100820220262979 4027116339 10/08/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL011627 00078 CNRB0000579 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KN1512001037_260822APB_FTO_497951 1512001037NRG23250820220292131 4856442891 26/08/2022 GOWRAMMA GOWRAMMA 1512001037WL013995 00415 SBIN0040417 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 KN1512001040_050522FTO_72731 1512001040NRG23050520220030782 1270737422 05/05/2022 S.S UJJINI S.S UJJINI 1512001040WL001509 00045 BARB0DBNALL 1914 16/05/2022 No Such Account
1882 KN1512001043_261222APB_FTO_841330 1512001043NRG23261220220530647 7515069470 26/12/2022 KUMAR U N KUMAR U N 1512001043WL032195 00048 BKID0008981 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 KN1512001048_240323APB_FTO_1016735 1512001048NRG23240320230725564 0313232902 24/03/2023 MURTHYAPPA MURTHYAPPA 1512001048WL044560 00415 SBIN0014128 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 KN1512001050_300522APB_FTO_176686 1512001050NRG23300520220089798 1892979216 30/05/2022 MAILARAPPA S MAILARAPPA S 1512001050WL003794 00415 SBIN0040340 1914 02/06/2022 A/c Blocked or Frozen
1885 KN1512001051_240622FTO_265551 1512001051NRG23240620220164671 2901860021 24/06/2022 KARIYAPPA KARIYAPPA 1512001051WL006280 00078 CNRB0000572 1854 08/07/2022 Account closed
1886 KN1512001051_240622FTO_265551 1512001051NRG23240620220164676 2901860025 24/06/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001051WL006280 00078 CNRB0008848 618 08/07/2022 Account closed
1887 KN1512001054_190323APB_FTO_1004547 1512001054NRG23160320230707381 0308917867 19/03/2023 LOHITH S LOHITH S 1512001054WL043539 00078 CNRB0004739 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 KN1512001056_220622APB_FTO_256893 1512001056NRG23220620220155994 2559606864 22/06/2022 Gangamma Gangamma 1512001056WL006043 00078 CNRB0001560 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 KN1512001056_290922FTO_582942 1512001056NRG23290920220369128 6415134315 29/09/2022 Prakash K C Prakash K C 1512001056WL019389 00078 CNRB0001560 1854 12/11/2022 Account closed
1890 KN1512001057_130722APB_FTO_353770 1512001057NRG23130720220205094 3147138292 13/07/2022 GOWRAMMA GOWRAMMA 1512001057WL008167 00415 SBIN0040139 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KN1512001057_270323APB_FTO_1019402 1512001057NRG23210320230720916 0316030134 27/03/2023 PAREEMALA PAREEMALA 1512001057WL044237 00652 PKGB0010570 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 KN1512001040_130522FTO_94025 1512001040NRG23130520220049759 1505176206 13/05/2022 S.S UJJINI S.S UJJINI 1512001040WL002200 00045 BARB0DBNALL 2233 25/05/2022 No Such Account
1893 KN1512001041_030123APB_FTO_874966 1512001041NRG23030120230552134 7799750007 03/01/2023 BANGARAPPA BANGARAPPA 1512001041WL033589 00176 IDIB000G033 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KN1512001043_280323APB_FTO_1023325 1512001043NRG23280320230736462 0316843432 28/03/2023 PREMA PREMA 1512001043WL045057 00415 SBIN0040340 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 KN1512001043_280323APB_FTO_1023325 1512001043NRG23280320230736464 0316843431 28/03/2023 PREMA PREMA 1512001043WL045057 00415 SBIN0040340 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 KN1512001044_050922FTO_517518 1512001044NRG23050920220313314 4860434837 05/09/2022 C S Kumarappa C S Kumarappa 1512001044WL015410 00415 SBIN0017846 1854 20/09/2022 No Such Account
1897 KN1512001044_190822FTO_469020 1512001044NRG23190820220281840 4276698379 19/08/2022 C S Kumarappa C S Kumarappa 1512001044WL013080 00415 SBIN0017846 1854 30/08/2022 No Such Account
1898 KN1512001044_220622FTO_256014 1512001044NRG23220620220155254 2611697752 22/06/2022 Sharath M R Sharath M R 1512001044WL006028 00078 CNRB0000572 1854 02/07/2022 No Such Account
1899 KN1512001044_220622FTO_256014 1512001044NRG23220620220155333 2611697791 22/06/2022 C S Kumarappa C S Kumarappa 1512001044WL006029 00688 FINO0001001 1854 02/07/2022 A/c Blocked or Frozen
1900 KN1512001049_141022APB_FTO_643294 1512001049NRG23141020220405065 6452856223 14/10/2022 GEETHA GEETHA 1512001049WL021847 00078 CNRB0000579 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KN1512001049_161222FTO_809403 1512001049NRG23161220220507421 7514301521 16/12/2022 PARASURAMA PARASURAMA 1512001049WL030463 00078 CNRB0000579 2163 30/12/2022 Account closed
1902 KN1512001050_030622APB_FTO_193284 1512001050NRG23030620220108001 N06220057A2F2 03/06/2022 MAILARAPPA S MAILARAPPA S 1512001050WL004358 00415 SBIN0040340 1914 09/06/2022 A/c Blocked or Frozen
1903 KN1512001050_031222APB_FTO_773195 1512001050NRG23031220220486675 7511784354 03/12/2022 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001050WL028630 00415 SBIN0040340 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 KN1512001050_130123APB_FTO_901114 1512001050NRG23120120230576042 8098502091 13/01/2023 PANCHAKSHARAYYA PANCHAKSHARAYYA 1512001050WL035298 00415 SBIN0040340 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KN1512001050_140323APB_FTO_986990 1512001050NRG23140320230681889 0115780723 14/03/2023 SAROJA K SAROJA K 1512001050WL042755 00415 SBIN0040340 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KN1512001053_090123APB_FTO_889714 1512001053NRG23070120230566437 7881267114 09/01/2023 RAMESHA CB RAMESHA CB 1512001053WL034498 00045 BARB0VJNALL 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KN1512001053_090123APB_FTO_889714 1512001053NRG23070120230566446 7881267115 09/01/2023 ANANDA ANANDA 1512001053WL034499 00078 CNRB0000572 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 KN1512001053_210622FTO_251842 1512001053NRG23210620220152100 2487907081 21/06/2022 SHANTHIBAI SHANTHIBAI 1512001053WL005908 00045 BARB0VJNALL 1854 25/06/2022 Account closed
1909 KN1512001054_130922APB_FTO_537301 1512001054NRG23130920220329733 4878012072 13/09/2022 HANUMANTHAPPA E HANUMANTHAPPA E 1512001054WL016335 00078 CNRB0000572 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 KN1512001057_030922FTO_514233 1512001057NRG23020920220306084 4860416703 03/09/2022 M K RAJAPPA M K RAJAPPA 1512001WL0014965 00415 SBIN0040139 2163 20/09/2022 Account closed
1911 KN1512001057_030922FTO_514233 1512001057NRG23020920220306085 4860416702 03/09/2022 M K RAJAPPA M K RAJAPPA 1512001WL0014965 00415 SBIN0040139 2163 20/09/2022 Account closed
1912 KN1512001060_120522APB_FTO_90941 1512001060NRG23100520220043894 1505622075 12/05/2022 PARAMMA PARAMMA 1512001060WL001950 00078 CNRB0001560 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 KN1512001025_281122FTO_754334 1512001025NRG23281120220476850 7510801341 28/11/2022 SHIVAMMA SHIVAMMA 1512001025WL027691 00078 CNRB0000579 1854 30/12/2022 Unclaimed/DEAF accounts
1914 KN1512001032_291122APB_FTO_757348 1512001032NRG23281120220476508 7510850536 29/11/2022 H M UMESH H M UMESH 1512001032WL027659 00415 SBIN0040417 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 KN1512001033_061222APB_FTO_778211 1512001033NRG23061220220489677 7511869559 06/12/2022 S Dinesh S Dinesh 1512001033WL028857 00045 BARB0VJNALL 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1512001033_191122APB_FTO_734837 1512001033NRG23191120220465720 6672413779 19/11/2022 S Dinesh S Dinesh 1512001033WL026470 00045 BARB0VJNALL 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 KN1512001033_210223APB_FTO_956481 1512001033NRG23210220230634478 0114206012 21/02/2023 TABSUM BANU TABSUM BANU 1512001033WL040140 00045 BARB0VJNALL 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KN1512001036_040123FTO_877534 1512001036NRG22200920220853667 7854535395 04/01/2023 Rudramma Rudramma 1512001WL0035634 00078 CNRB0000579 1794 12/01/2023 No Such Account
1919 KN1512001036_040123FTO_877534 1512001036NRG22200920220853668 7854535396 04/01/2023 KARIYAMMA. KARIYAMMA. 1512001WL0035634 00078 CNRB0000579 1794 12/01/2023 Unclaimed/DEAF accounts
1920 KN1512001037_220722APB_FTO_385790 1512001037NRG23210720220222488 3386762425 22/07/2022 GOWRAMMA GOWRAMMA 1512001037WL009006 00415 SBIN0040417 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1512001039_071122FTO_702545 1512001039NRG23071120220446208 6493902903 07/11/2022 LOHITHKUMAR O LOHITHKUMAR O 1512001039WL024650 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
1922 KN1512001039_071122FTO_702545 1512001039NRG23071120220446209 6493902904 07/11/2022 JAYAMMA JAYAMMA 1512001039WL024650 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
1923 KN1512001039_210123FTO_919394 1512001039NRG23210120230598427 8163980133 21/01/2023 NINGAPPA B NINGAPPA B 1512001039WL036664 00522 CNRB000PGB1 2163 25/01/2023 No Such Account
1924 KN1512001044_110822FTO_440766 1512001044NRG23110820220264901 4032337860 11/08/2022 C S Kumarappa C S Kumarappa 1512001044WL011737 00415 SBIN0017846 1854 19/08/2022 No Such Account
1925 KN1512001044_240323APB_FTO_1015937 1512001044NRG23170220230632380 0312447008 24/03/2023 G S Thippeshappa G S Thippeshappa 1512001044WL039809 00078 CNRB0000572 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 KN1512001048_310323APB_FTO_1038883 1512001048NRG23310320230753405 1690161808 31/03/2023 SHIVAPPA T R SHIVAPPA T R 1512001048WL046143 00415 SBIN0014128 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KN1512001050_090922APB_FTO_530173 1512001050NRG23090920220325892 4858673612 09/09/2022 ANUSUYAMMA H ANUSUYAMMA H 1512001050WL016052 00415 SBIN0040340 1854 20/09/2022 A/c Blocked or Frozen
1928 KN1512001053_090123FTO_889711 1512001053NRG23070120230566422 7881088615 09/01/2023 JYOTHISHRI JYOTHISHRI 1512001053WL034498 00522 CNRB000PGB1 1854 13/01/2023 No Such Account
1929 KN1512001055_100123FTO_893474 1512001055NRG23100120230570989 7879645879 10/01/2023 KARIYAPPA H KARIYAPPA H 1512001WL0034842 00078 CNRB0001560 1854 13/01/2023 Account closed
1930 KN1512001056_080922APB_FTO_526730 1512001056NRG23080920220319951 4860826516 08/09/2022 Gangamma Gangamma 1512001056WL015743 00078 CNRB0001560 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 KN1512001056_240223APB_FTO_959876 1512001056NRG23240220230637659 0114205446 24/02/2023 Nagarajappa M Nagarajappa M 1512001056WL040506 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 KN1512001056_290622APB_FTO_288309 1512001056NRG23290620220173768 3413383619 29/06/2022 Gangamma Gangamma 1512001056WL006721 00078 CNRB0001560 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KN1512001057_120822APB_FTO_446186 1512001057NRG23120820220268823 4118823030 12/08/2022 NARENDRA NARENDRA 1512001057WL012010 00415 SBIN0040139 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KN1512001042_291122FTO_758729 1512001042NRG23221120220470044 7510799550 29/11/2022 SAROJAMMA SAROJAMMA 1512001042WL026870 00176 IDIB000G033 927 30/12/2022 A/c Blocked or Frozen
1935 KN1512001045_300822APB_FTO_507099 1512001045NRG23300820220302784 4856395423 30/08/2022 Hanumanthappa D Hanumanthappa D 1512001045WL014811 00415 SBIN0014128 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KN1512001046_290722APB_FTO_403392 1512001046NRG23280720220237091 3920710849 29/07/2022 SHANKARAPPA K P SHANKARAPPA K P 1512001046WL009907 00078 CNRB0000572 2163 13/08/2022 Participant not mapped to the product
1937 KN1512001047_290922APB_FTO_583996 1512001047NRG23290920220369695 6415261565 29/09/2022 SHAILA SHAILA 1512001047WL019459 00045 BARB0VJNALL 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KN1512001047_290922APB_FTO_583996 1512001047NRG23290920220369697 6415261567 29/09/2022 kavitha kavitha 1512001047WL019459 00415 SBIN0040139 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 KN1512001050_130922APB_FTO_537128 1512001050NRG23130920220330679 4860798609 13/09/2022 ANUSUYAMMA H ANUSUYAMMA H 1512001050WL016415 00415 SBIN0040340 1854 20/09/2022 A/c Blocked or Frozen
1940 KN1512001051_240622FTO_265564 1512001051NRG23240620220164691 2901860032 24/06/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001051WL006280 00078 CNRB0008848 309 08/07/2022 Account closed
1941 KN1512001053_280622FTO_280683 1512001053NRG23270620220169045 2895827259 28/06/2022 SHANTHIBAI SHANTHIBAI 1512001053WL006494 00045 BARB0VJNALL 2472 08/07/2022 Account closed
1942 KN1512001053_281022APB_FTO_681651 1512001053NRG23281020220430247 6494087114 28/10/2022 RAMESHA CB RAMESHA CB 1512001053WL023432 00045 BARB0VJNALL 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1512001054_191022APB_FTO_661642 1512001054NRG23181020220410476 6452839219 19/10/2022 HANUMANTHAPPA E HANUMANTHAPPA E 1512001054WL022136 00078 CNRB0000572 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KN1512001056_050822FTO_424743 1512001056NRG22030820220851130 3979865506 05/08/2022 Rangaswamy Rangaswamy 1512001WL0035458 00078 CNRB0001560 1794 17/08/2022 Account closed
1945 KN1512001056_110522APB_FTO_87523 1512001056NRG23110520220046453 1505612294 11/05/2022 Nagarajappa Nagarajappa 1512001056WL002088 00078 CNRB0001560 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 KN1512001057_141122APB_FTO_717273 1512001057NRG23141120220455067 6549863573 14/11/2022 AMEER AHAMED AMEER AHAMED 1512001057WL025438 00415 SBIN0040139 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733060 0312831982 27/03/2023 ASHA T ASHA T 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733061 0312831981 27/03/2023 ASHA T ASHA T 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733086 0312831906 27/03/2023 SHIVAPPA SHIVAPPA 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733087 0312831929 27/03/2023 VASANTAMMA VASANTAMMA 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733089 0312831930 27/03/2023 DARSHAN S DARSHAN S 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733090 0312831907 27/03/2023 SHIVAPPA SHIVAPPA 1512001058WL044970 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733091 0312831928 27/03/2023 VASANTAMMA VASANTAMMA 1512001058WL044970 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 KN1512001035_120422FTO_8946 1512001035NRG23120420220000621 0820649926 12/04/2022 HALESHAPPA HALESHAPPA 1512001035WL000066 00652 PKGB0010894 1914 04/05/2022 No Such Account
1955 KN1512001035_120422FTO_8946 1512001035NRG23120420220000626 0820649927 12/04/2022 PALLAVI PALLAVI 1512001035WL000066 00652 PKGB0010894 1914 04/05/2022 No Such Account
1956 KN1512001036_030822FTO_418659 1512001036NRG23030820220249119 3915306027 03/08/2022 KUMARA B A KUMARA B A 1512001WL0010602 00078 CNRB0004240 1854 13/08/2022 A/c Blocked or Frozen
1957 KN1512001036_030822FTO_418659 1512001036NRG23030820220249120 3915306026 03/08/2022 KUMARA B A KUMARA B A 1512001WL0010602 00078 CNRB0004240 1854 13/08/2022 A/c Blocked or Frozen
1958 KN1512001036_100123FTO_893631 1512001036NRG23100120230570366 8098352530 10/01/2023 PRADEEPA S M PRADEEPA S M 1512001036WL034788 00078 CNRB0004240 2163 21/01/2023 Account closed
1959 KN1512001036_100123FTO_893631 1512001036NRG23100120230570397 8098352538 10/01/2023 SHANTHA GIRADDI SHANTHA GIRADDI 1512001036WL034790 00511 SBIN0RRKRGB 2163 21/01/2023 Participant not mapped to the product
1960 KN1512001036_100123FTO_893631 1512001036NRG23100120230570754 8098352526 10/01/2023 BEERESH. BEERESH. 1512001036WL034829 00078 CNRB0000579 1545 21/01/2023 Account closed
1961 KN1512001036_010223FTO_936011 1512001036NRG23310120230616674 8588993752 01/02/2023 SHANTHA GIRADDI SHANTHA GIRADDI 1512001WL0037694 00078 CNRB0000579 2163 08/02/2023 No Such Account
1962 KN1512001036_010223FTO_936011 1512001036NRG23310120230616675 8588993756 01/02/2023 BEERESH. BEERESH. 1512001WL0037694 00078 CNRB0004240 1545 08/02/2023 Account closed
1963 KN1512001036_010223FTO_936011 1512001036NRG23310120230616676 8588993753 01/02/2023 PRADEEPA S M PRADEEPA S M 1512001WL0037694 00078 CNRB0000579 2163 08/02/2023 Account closed
1964 KN1512001036_010223FTO_936011 1512001036NRG23310120230616677 8588993754 01/02/2023 JAYAMMA JAYAMMA 1512001WL0037694 00078 CNRB0004240 1545 08/02/2023 Account closed
1965 KN1512001036_010223FTO_936011 1512001036NRG23310120230616678 8588993755 01/02/2023 GOWRAMMA. GOWRAMMA. 1512001WL0037694 00078 CNRB0004240 1854 08/02/2023 Unclaimed/DEAF accounts
1966 KN1512001036_310323APB_FTO_1039065 1512001036NRG23310320230754020 1690633474 31/03/2023 THIMMANA GOWDA A.B. THIMMANA GOWDA A.B. 1512001036WL046178 00078 CNRB0004240 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 KN1512001036_310323APB_FTO_1039065 1512001036NRG23310320230754022 1690633466 31/03/2023 SAVITRAMMA SAVITRAMMA 1512001036WL046178 00078 CNRB0000579 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 KN1512001037_170822APB_FTO_454899 1512001037NRG23120820220269143 4150797312 17/08/2022 GOWRAMMA GOWRAMMA 1512001037WL012038 00415 SBIN0040417 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 KN1512001037_240323APB_FTO_1017212 1512001037NRG23240320230724423 0500877502 24/03/2023 MANJULA KR MANJULA KR 1512001037WL044486 00415 SBIN0040417 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 KN1512001037_300622APB_FTO_293771 1512001037NRG23300620220175269 2849568143 30/06/2022 RAMESH T H RAMESH T H 1512001037WL006811 00415 SBIN0040417 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KN1512001037_300622APB_FTO_293771 1512001037NRG23300620220175271 2849568157 30/06/2022 MANJULA KR MANJULA KR 1512001037WL006811 00415 SBIN0040417 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 KN1512001037_300622APB_FTO_293771 1512001037NRG23300620220175274 2849568156 30/06/2022 NAGARAJ R NAGARAJ R 1512001037WL006811 00415 SBIN0040417 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KN1512001040_110722FTO_343793 1512001040NRG22211020210581360 3303951042 11/07/2022 Shanthaveerappa Shanthaveerappa 1512001WL021080 00045 BARB0VJNALL 2093 25/07/2022 No Such Account
1974 KN1512001044_270622FTO_269950 1512001044NRG23270620220167697 2607357244 27/06/2022 Nagarathamma Nagarathamma 1512001044WL006437 00688 FINO0001001 1854 02/07/2022 A/c Blocked or Frozen
1975 KN1512001050_130123APB_FTO_901127 1512001050NRG23120120230576052 8098496625 13/01/2023 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001050WL035300 00415 SBIN0040340 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KN1512001047_150822APB_FTO_449857 1512001047NRG23120820220269596 4119851632 15/08/2022 kavitha kavitha 1512001047WL012066 00045 BARB0VJNALL 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 KN1512001047_211022APB_FTO_669336 1512001047NRG23211020220421250 6452831573 21/10/2022 kavitha kavitha 1512001047WL022745 00415 SBIN0040139 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 KN1512001049_270323APB_FTO_1022074 1512001049NRG23270320230734131 0312880453 27/03/2023 BASAPPA BASAPPA 1512001049WL045011 00078 CNRB0000579 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 KN1512001049_270323APB_FTO_1022074 1512001049NRG23270320230734169 0312880428 27/03/2023 RAJAPPA RAJAPPA 1512001049WL045011 00078 CNRB0000579 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 KN1512001049_270323APB_FTO_1022074 1512001049NRG23270320230734176 0312880555 27/03/2023 PRAFULLA B V PRAFULLA B V 1512001049WL045011 00078 CNRB0000579 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KN1512001049_270323APB_FTO_1022074 1512001049NRG23270320230734201 0312880451 27/03/2023 SYED REHAMAN SYED REHAMAN 1512001049WL045011 00415 SBIN0014128 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 KN1512001049_270922APB_FTO_576378 1512001049NRG23270920220363435 5122834307 27/09/2022 NAVIDA BANU NAVIDA BANU 1512001049WL019003 00078 CNRB0000579 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
1983 KN1512001049_270922APB_FTO_576378 1512001049NRG23270920220363442 5122834302 27/09/2022 JABINABANU JABINABANU 1512001049WL019003 00078 CNRB0000579 2163 01/10/2022 Aadhaar Number not Mapped to Account Number
1984 KN1512001049_270922APB_FTO_576378 1512001049NRG23270920220363494 5122834346 27/09/2022 GEETHA GEETHA 1512001049WL019003 00078 CNRB0000579 2163 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 KN1512001049_300722APB_FTO_408283 1512001049NRG23300720220242373 3920723928 30/07/2022 GANGADHARAPPA GANGADHARAPPA 1512001049WL010201 00078 CNRB0000579 2163 13/08/2022 invalid Bank Identifier
1986 KN1512001051_200622FTO_247339 1512001051NRG23170620220142483 2461199269 20/06/2022 KARIYAPPA KARIYAPPA 1512001051WL005555 00078 CNRB0000572 1650 24/06/2022 Account closed
1987 KN1512001052_210922APB_FTO_559736 1512001052NRG23210920220348948 4956334713 21/09/2022 A K RANGAPPA A K RANGAPPA 1512001052WL017919 00415 SBIN0040139 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KN1512001053_090522APB_FTO_82581 1512001053NRG23090520220039727 1271061709 09/05/2022 NAGAPPA NAGAPPA 1512001053WL001891 00652 PKGB0010958 2233 16/05/2022 invalid Bank Identifier
1989 KN1512001054_060522APB_FTO_77060 1512001054NRG23060520220033872 1269042747 06/05/2022 THANUJA THANUJA 1512001054WL001606 00078 CNRB0004739 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 KN1512001055_070123APB_FTO_886966 1512001055NRG23070120230565908 7854690734 07/01/2023 KAVITHA G J KAVITHA G J 1512001055WL034480 00078 CNRB0001560 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 KN1512001055_070123APB_FTO_886966 1512001055NRG23070120230565975 7854690725 07/01/2023 YASHODHAMMA B S YASHODHAMMA B S 1512001055WL034481 00078 CNRB0008849 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 KN1512001057_150822APB_FTO_450251 1512001057NRG23150820220271939 4277144371 15/08/2022 MALLIKARJUN MALLIKARJUN 1512001057WL012232 00415 SBIN0040139 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 KN1512001057_150822APB_FTO_450251 1512001057NRG23150820220271947 4277144379 15/08/2022 NARENDRA NARENDRA 1512001057WL012232 00415 SBIN0040139 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 KN1512001057_150822APB_FTO_450251 1512001057NRG23150820220271968 4277144356 15/08/2022 PRSANNA KUMAR PRSANNA KUMAR 1512001057WL012232 00152 HDFC0004829 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 KN1512001050_240323APB_FTO_1015758 1512001050NRG23240320230724383 0500870867 24/03/2023 SAROJA K SAROJA K 1512001050WL044481 00415 SBIN0040340 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 KN1512001053_280622APB_FTO_280689 1512001053NRG23270620220169067 2895866587 28/06/2022 VENKTESH VENKTESH 1512001053WL006495 00045 BARB0VJNALL 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 KN1512001055_181122APB_FTO_732291 1512001055NRG23171120220462087 6655449170 18/11/2022 SHOBHA SHOBHA 1512001055WL026121 00078 CNRB0001560 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 KN1512001056_270323APB_FTO_1019832 1512001056NRG23270320230731050 0316008612 27/03/2023 Santhosh H T Santhosh H T 1512001056WL044832 00078 CNRB0001560 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 KN1512001056_270323APB_FTO_1019832 1512001056NRG23270320230731077 0316008620 27/03/2023 Ratnamma K B Ratnamma K B 1512001056WL044832 00078 CNRB0001560 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 KN1512001057_131022APB_FTO_634295 1512001057NRG23131020220401540 6416347350 13/10/2022 MALLIKARJUN MALLIKARJUN 1512001057WL021583 00415 SBIN0040139 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2001 KN1512001057_131022APB_FTO_634295 1512001057NRG23131020220401541 6416347342 13/10/2022 VISHALAMMA VISHALAMMA 1512001057WL021583 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 KN1512001057_131022APB_FTO_634295 1512001057NRG23131020220401557 6416347340 13/10/2022 NAGARANAMMA NAGARANAMMA 1512001057WL021583 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 KN1512001057_131022APB_FTO_634295 1512001057NRG23131020220401569 6416347354 13/10/2022 GOWRAMMA GOWRAMMA 1512001057WL021583 00415 SBIN0040139 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KN1512001057_170922APB_FTO_550669 1512001057NRG23170920220343146 4905384424 17/09/2022 GOWRAMMA GOWRAMMA 1512001057WL017353 00415 SBIN0040139 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 KN1512001057_170922APB_FTO_550669 1512001057NRG23170920220343153 4905384429 17/09/2022 RATHANAMMA RATHANAMMA 1512001057WL017354 00225 KARB0000171 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 KN1512001057_171022APB_FTO_654268 1512001057NRG23171020220409475 6452887466 17/10/2022 AMEER AHAMED AMEER AHAMED 1512001057WL022063 00415 SBIN0040139 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 KN1512001057_171022APB_FTO_654268 1512001057NRG23171020220409485 6452887464 17/10/2022 MALLIKARJUN MALLIKARJUN 1512001057WL022064 00415 SBIN0040139 2163 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2008 KN1512001057_171022APB_FTO_654268 1512001057NRG23171020220409486 6452887455 17/10/2022 VISHALAMMA VISHALAMMA 1512001057WL022064 00225 KARB0000171 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 KN1512001057_171022APB_FTO_654268 1512001057NRG23171020220409491 6452887456 17/10/2022 NARENDRA B NARENDRA B 1512001057WL022064 00225 KARB0000171 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 KN1512001057_171022APB_FTO_654268 1512001057NRG23171020220409526 6452887453 17/10/2022 RATHANAMMA RATHANAMMA 1512001057WL022068 00225 KARB0000171 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 KN1512001060_290822APB_FTO_502196 1512001060NRG23290820220298376 4858755861 29/08/2022 THIMMAPPA THIMMAPPA 1512001060WL014487 00078 CNRB0001560 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 KN1512001060_290822APB_FTO_502196 1512001060NRG23290820220298387 4858755858 29/08/2022 CHANDRAPPA H S CHANDRAPPA H S 1512001060WL014487 00078 CNRB0001560 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 KN1512001032_151122APB_FTO_719734 1512001032NRG23151120220456079 6635965390 15/11/2022 H M UMESH H M UMESH 1512001032WL025551 00415 SBIN0040417 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 KN1512001033_300323APB_FTO_1035676 1512001033NRG23300320230749055 1690023355 30/03/2023 ANANDA J ANANDA J 1512001033WL045817 00652 PKGB0010958 1236 19/05/2023 Account closed
2015 KN1512001037_170822APB_FTO_454912 1512001037NRG23120820220269165 4150789608 17/08/2022 GANGAMMA GANGAMMA 1512001037WL012038 00415 SBIN0040417 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 KN1512001037_200622APB_FTO_247031 1512001037NRG23200620220146515 2462390275 20/06/2022 PYARIJAN PYARIJAN 1512001037WL005720 00415 SBIN0040417 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 KN1512001037_200622APB_FTO_247031 1512001037NRG23200620220146522 2462390270 20/06/2022 KHATIBULLA KHATIBULLA 1512001037WL005720 00415 SBIN0040417 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KN1512001038_120722FTO_350748 1512001038NRG23120720220203503 3146255666 12/07/2022 HALESHI HALESHI 1512001038WL008110 00468 UBIN0901032 2163 16/07/2022 A/c Blocked or Frozen
2019 KN1512001038_120722FTO_350748 1512001038NRG23120720220203511 3146255662 12/07/2022 REKHA M E REKHA M E 1512001038WL008110 00468 UBIN0901032 2163 16/07/2022 No Such Account
2020 KN1512001045_220922APB_FTO_562160 1512001045NRG23220920220350760 4994178667 22/09/2022 Hanumanthappa D Hanumanthappa D 1512001045WL018139 00415 SBIN0014128 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 KN1512001047_121022APB_FTO_630166 1512001047NRG23111020220397021 6453058367 12/10/2022 kavitha kavitha 1512001047WL021104 00415 SBIN0040139 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 KN1512001047_290323APB_FTO_1029833 1512001047NRG23290320230741210 1690632705 29/03/2023 LAKSHMIDEVI M LAKSHMIDEVI M 1512001047WL045427 00045 BARB0VJNALL 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KN1512001049_030123APB_FTO_873339 1512001049NRG23030120230551717 N0123001CCFD5 03/01/2023 SATHYAMMA T SATHYAMMA T 1512001049WL033539 00078 CNRB0000579 2163 07/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 KN1512001049_300622APB_FTO_299047 1512001049NRG23300620220178316 2848299207 30/06/2022 GEETHA GEETHA 1512001049WL006926 00078 CNRB0000579 927 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 KN1512001050_161122APB_FTO_725141 1512001050NRG23161120220460471 6635972039 16/11/2022 SHASHIKUMAR SN SHASHIKUMAR SN 1512001050WL025949 00415 SBIN0040340 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 KN1512001051_161222FTO_810445 1512001051NRG23161220220508112 7512788497 16/12/2022 GEETHAMMA GEETHAMMA 1512001051WL030501 00078 CNRB0008848 1545 30/12/2022 Account closed
2027 KN1512001051_161222FTO_810445 1512001051NRG23161220220508123 7512788499 16/12/2022 DURUGAMMA DURUGAMMA 1512001051WL030501 00078 CNRB0008848 1854 30/12/2022 No Such Account
2028 KN1512001053_201222APB_FTO_817945 1512001053NRG23201220220516645 7514380501 20/12/2022 VENKTESH VENKTESH 1512001053WL031094 00045 BARB0VJNALL 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KN1512001055_291222FTO_856038 1512001055NRG23291220220542606 29/12/2022 KARIYAPPA H KARIYAPPA H 1512001055WL032980 00078 CNRB0001560 1854 03/01/2023 Unclaimed/DEAF accounts
2030 KN1512001056_170223APB_FTO_953710 1512001056NRG23100220230627986 0114282333 17/02/2023 Basavarajappa Basavarajappa 1512001056WL039101 00078 CNRB0001560 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 KN1512001059_280223APB_FTO_961840 1512001059NRG23280220230640274 0114628443 28/02/2023 VIJAYANAIKA VIJAYANAIKA 1512001059WL040816 00078 CNRB0000578 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KN1512001059_290922APB_FTO_582014 1512001059NRG23290920220368454 6415365507 29/09/2022 NETRAVATHI K R NETRAVATHI K R 1512001059WL019335 00078 CNRB0000578 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KN1512001037_110722APB_FTO_344174 1512001037NRG23110720220198430 3145350290 11/07/2022 GOWRAMMA GOWRAMMA 1512001037WL007833 00415 SBIN0040417 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KN1512001037_110722APB_FTO_344174 1512001037NRG23110720220198447 3145350296 11/07/2022 GANGAMMA GANGAMMA 1512001037WL007833 00415 SBIN0040417 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 KN1512001037_220722APB_FTO_385802 1512001037NRG23210720220222480 3386764722 22/07/2022 MANJULA KR MANJULA KR 1512001037WL009006 00415 SBIN0040417 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 KN1512001037_220722APB_FTO_385802 1512001037NRG23210720220222483 3386764721 22/07/2022 NAGARAJ R NAGARAJ R 1512001037WL009006 00415 SBIN0040417 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 KN1512001038_240123FTO_922509 1512001038NRG23240120230603563 8259014012 24/01/2023 HANUMANTHAPPA T H HANUMANTHAPPA T H 1512001038WL036940 00048 BKID0008981 1854 31/01/2023 No Such Account
2038 KN1512001038_240123FTO_922509 1512001038NRG23240120230603564 8259014011 24/01/2023 KARIBASAMMA KARIBASAMMA 1512001038WL036940 00048 BKID0008981 1854 31/01/2023 No Such Account
2039 KN1512001038_240123FTO_922509 1512001038NRG23240120230603565 8259014010 24/01/2023 GIRIRAJ T H GIRIRAJ T H 1512001038WL036940 00048 BKID0008981 1854 31/01/2023 No Such Account
2040 KN1512001039_281122FTO_755497 1512001039NRG23281120220477564 7510799649 28/11/2022 V S RAVI V S RAVI 1512001WL0027757 00176 IDIB000G033 1854 30/12/2022 A/c Blocked or Frozen
2041 KN1512001039_281122FTO_755497 1512001039NRG23281120220477565 7510799648 28/11/2022 V S RAVI V S RAVI 1512001WL0027757 00176 IDIB000G033 2163 30/12/2022 A/c Blocked or Frozen
2042 KN1512001043_091222APB_FTO_790890 1512001043NRG23091220220495934 7513655777 09/12/2022 KUMAR U N KUMAR U N 1512001043WL029498 00048 BKID0008981 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KN1512001043_101122APB_FTO_711245 1512001043NRG23101120220451821 6495959201 10/11/2022 KUMAR U N KUMAR U N 1512001043WL025100 00048 BKID0008981 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 KN1512001044_220922APB_FTO_563221 1512001044NRG23220920220352517 5010589434 22/09/2022 Swamy Swamy 1512001044WL018252 00415 SBIN0040139 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 KN1512001047_180822FTO_460923 1512001047NRG22211020210580846 4276342392 18/08/2022 PRASHANTHA G R PRASHANTHA G R 1512001WL021032 00045 BARB0VJNALL 1495 30/08/2022 Account closed
2046 KN1512001047_161222FTO_809762 1512001047NRG23131020220402529 7512786090 16/12/2022 SHAILA SHAILA 1512001WL0021661 00045 BARB0VJNALL 1854 30/12/2022 No Such Account
2047 KN1512001048_100223APB_FTO_946344 1512001048NRG23100220230627510 0112510170 10/02/2023 SAKAMMA SAKAMMA 1512001048WL039034 00078 CNRB0000579 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 KN1512001056_050123APB_FTO_880697 1512001056NRG23050120230557906 7799763537 05/01/2023 Bharathamma Bharathamma 1512001056WL034016 00078 CNRB0001560 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 KN1512001056_050123FTO_880689 1512001056NRG23050120230557926 7799178405 05/01/2023 Rajani H G Rajani H G 1512001056WL034016 00078 CNRB0001560 2163 10/01/2023 Account closed
2050 KN1512001057_041122APB_FTO_696748 1512001057NRG23041120220441616 6496010985 04/11/2022 AMEER AHAMED AMEER AHAMED 1512001057WL024311 00415 SBIN0040139 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KN1512001057_260722APB_FTO_393477 1512001057NRG23260720220232666 3915729631 26/07/2022 M K RAJAPPA M K RAJAPPA 1512001057WL009518 00415 SBIN0040139 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 KN1512001058_241122APB_FTO_748852 1512001058NRG23241120220473266 7509691063 24/11/2022 LAXMANAIK LAXMANAIK 1512001058WL027281 00078 CNRB0000578 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 KN1512001058_270323FTO_1021759 1512001058NRG23270320230733139 0311750578 27/03/2023 RATHNA BAI RATHNA BAI 1512001058WL044971 00078 CNRB0000578 1545 30/03/2023 A/c Blocked or Frozen
2054 KN1512001037_020722APB_FTO_316056 1512001037NRG23010720220179922 2917053637 02/07/2022 GANGAMMA GANGAMMA 1512001037WL007013 00652 PKGB0010919 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 KN1512001037_140722APB_FTO_356433 1512001037NRG23130720220204976 3187808953 14/07/2022 MANJULA KR MANJULA KR 1512001037WL008157 00415 SBIN0040417 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 KN1512001037_140722APB_FTO_356433 1512001037NRG23130720220204979 3187808952 14/07/2022 NAGARAJ R NAGARAJ R 1512001037WL008157 00415 SBIN0040417 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KN1512001037_220622APB_FTO_255700 1512001037NRG23220620220154753 2560597214 22/06/2022 GANGAMMA GANGAMMA 1512001037WL006009 00652 PKGB0010919 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 KN1512001039_171022FTO_654191 1512001039NRG23171020220409428 6452957371 17/10/2022 LOHITHKUMAR O LOHITHKUMAR O 1512001039WL022056 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
2059 KN1512001039_171022FTO_654191 1512001039NRG23171020220409429 6452957372 17/10/2022 JAYAMMA JAYAMMA 1512001039WL022056 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
2060 KN1512001045_281222FTO_850065 1512001045NRG23271220220533930 28/12/2022 Karibasamma Karibasamma 1512001045WL032448 00078 CNRB0000579 1854 03/01/2023 Account closed
2061 KN1512001050_130123APB_FTO_901129 1512001050NRG23120120230576056 8098502351 13/01/2023 CHINNAPPA N CHINNAPPA N 1512001050WL035300 00415 SBIN0040340 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 KN1512001050_170323APB_FTO_1000733 1512001050NRG23170320230711868 0115559637 17/03/2023 RUDRAPPA RUDRAPPA 1512001050WL043809 00415 SBIN0040340 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KN1512001052_070922APB_FTO_523887 1512001052NRG23070920220317751 4858814249 07/09/2022 A K RANGAPPA A K RANGAPPA 1512001052WL015627 00415 SBIN0040139 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KN1512001053_100822APB_FTO_437462 1512001053NRG23100820220262640 4027399326 10/08/2022 RAMESHA CB RAMESHA CB 1512001053WL011560 00045 BARB0VJNALL 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KN1512001054_220922APB_FTO_562857 1512001054NRG23220920220352061 5010595379 22/09/2022 HANUMANTHAPPA E HANUMANTHAPPA E 1512001054WL018216 00078 CNRB0000572 1545 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 KN1512001056_200922FTO_557100 1512001056NRG23200920220347002 4955560177 20/09/2022 Prakash K C Prakash K C 1512001056WL017709 00078 CNRB0001560 2163 24/09/2022 Account closed
2067 KN1512001056_290622FTO_288281 1512001056NRG23290620220173817 3415349948 29/06/2022 Rudrappa A D Rudrappa A D 1512001056WL006724 00078 CNRB0001560 1854 29/07/2022 Account closed
2068 KN1512001060_101122FTO_710639 1512001060NRG23101120220451636 6518260560 10/11/2022 T BHAIRAPPA T BHAIRAPPA 1512001060WL025086 00078 CNRB0001560 2163 17/11/2022 Account closed
2069 KN1512002002_061222APB_FTO_778131 1512002002NRG23051220220488807 7513283734 06/12/2022 Kodli Hanumanthappa Kodli Hanumanthappa 1512002002WL028773 00652 PKGB0010678 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 KN1512002003_210123FTO_918046 1512002003NRG23210120230596582 8163983894 21/01/2023 Malthesh Malthesh 1512002003WL036527 00652 PKGB0010688 1545 25/01/2023 No Such Account
2071 KN1512002003_210123FTO_918046 1512002003NRG23210120230596591 8163983885 21/01/2023 ONKRAPPA K ONKRAPPA K 1512002003WL036527 00522 CNRB000PGB1 927 25/01/2023 No Such Account
2072 KN1512002010_170822APB_FTO_455799 1512002010NRG23170820220275605 4230826647 17/08/2022 H LAKSHMI H LAKSHMI 1512002010WL012508 00468 UBIN0902942 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KN1512002015_240822FTO_491259 1512002015NRG23220820220284722 4314918932 24/08/2022 JAGADISHA B JAGADISHA B 1512002015WL013352 00176 IDIB000D005 2163 31/08/2022 No Such Account
2074 KN1512002017_090123APB_FTO_889927 1512002017NRG23090120230568333 7854803018 09/01/2023 Karibasappa Karibasappa 1512002017WL034633 00078 CNRB0003842 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 KN1512001056_271222APB_FTO_847345 1512001056NRG23271220220533866 7716779560 27/12/2022 Jyothi B P Jyothi B P 1512001056WL032436 00078 CNRB0001560 1854 06/01/2023 Account closed
2076 KN1512001057_281222APB_FTO_850953 1512001057NRG23281220220538166 28/12/2022 NARENDRA B NARENDRA B 1512001057WL032717 00225 KARB0000171 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 KN1512001057_281222APB_FTO_850953 1512001057NRG23281220220538193 28/12/2022 MALLIKARJUN MALLIKARJUN 1512001057WL032720 00415 SBIN0040139 927 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2078 KN1512001057_281222APB_FTO_850953 1512001057NRG23281220220538203 28/12/2022 NAGARANAMMA NAGARANAMMA 1512001057WL032720 00225 KARB0000171 927 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 KN1512001057_301122APB_FTO_760923 1512001057NRG23291120220479750 7510881234 30/11/2022 NARENDRA B NARENDRA B 1512001057WL027921 00225 KARB0000171 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 KN1512001057_301122APB_FTO_760923 1512001057NRG23291120220479757 7510881226 30/11/2022 NAGARANAMMA NAGARANAMMA 1512001057WL027921 00225 KARB0000171 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 KN1512001057_301122APB_FTO_760923 1512001057NRG23291120220479770 7510881222 30/11/2022 AMEER AHAMED AMEER AHAMED 1512001057WL027922 00415 SBIN0040139 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 KN1512001059_020822FTO_413063 1512001059NRG23010820220244598 3916503849 02/08/2022 SAKAMMA SAKAMMA 1512001059WL010301 00078 CNRB0000578 618 13/08/2022 Account closed
2083 KN1512001059_020822APB_FTO_413088 1512001059NRG23010820220244611 3914844942 02/08/2022 LAKSHAMAMMA LAKSHAMAMMA 1512001059WL010301 00078 CNRB0000578 618 13/08/2022 invalid Bank Identifier
2084 KN1512001060_040822FTO_419425 1512001060NRG22040820220851351 3980984598 04/08/2022 KUMARAPPA KUMARAPPA 1512001WL0035467 00652 PKGB0010894 299 17/08/2022 No Such Account
2085 KN1512001060_040822FTO_419425 1512001060NRG22040820220851368 3980984597 04/08/2022 REKHA REKHA 1512001WL0035467 00652 PKGB0010894 1794 17/08/2022 No Such Account
2086 KN1512001060_120422FTO_9274 1512001060NRG23120420220000832 0827282846 12/04/2022 RENUKA RENUKA 1512001060WL000074 00078 CNRB0001560 1276 04/05/2022 Unclaimed/DEAF accounts
2087 KN1512001060_190522APB_FTO_139134 1512001060NRG23190520220063691 1505622129 19/05/2022 PARAMMA PARAMMA 1512001060WL002734 00078 CNRB0001560 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 KN1512002002_081122FTO_705455 1512002002NRG23081120220449692 6493985234 08/11/2022 Kalavathi Kalavathi 1512002002WL024897 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
2089 KN1512002002_081122FTO_705455 1512002002NRG23081120220449693 6493985235 08/11/2022 Lakshmana Naik Lakshmana Naik 1512002002WL024897 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
2090 KN1512002016_120722FTO_349731 1512002016NRG23120720220202288 3145207014 12/07/2022 Manjappa Manjappa 1512002016WL008082 00522 CNRB000PGB1 2163 16/07/2022 No Such Account
2091 KN1512002016_180822FTO_461357 1512002016NRG23180820220280234 4229986328 18/08/2022 D G Kuberappa D G Kuberappa 1512002016WL012920 00652 PKGB0010533 1854 27/08/2022 No Such Account
2092 KN1512002016_251122FTO_751825 1512002016NRG23251120220475276 7509627587 25/11/2022 RUDRAPPA RUDRAPPA 1512002016WL027514 00652 PKGB0010533 2163 30/12/2022 No Such Account
2093 KN1512002019_310323APB_FTO_1041398 1512002019NRG23310320230758523 1744979859 31/03/2023 Indramma Indramma 1512002019WL046330 00652 PKGB0010637 618 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 KN1512002021_010922FTO_508823 1512002021NRG23010920220304281 4858467389 01/09/2022 Anitha Anitha 1512002021WL014860 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
2095 KN1512002023_131222APB_FTO_799424 1512002023NRG23131220220502093 7513073805 13/12/2022 Bheemappa K C Bheemappa K C 1512002023WL029982 00415 SBIN0040279 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 KN1512002026_031122APB_FTO_693919 1512002026NRG23031120220439258 6495953939 03/11/2022 AKKAMMA AKKAMMA 1512002026WL024085 00078 CNRB0000480 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 KN1512001037_270622APB_FTO_271598 1512001037NRG23270620220168230 2610128304 27/06/2022 KHATIBULLA KHATIBULLA 1512001037WL006471 00415 SBIN0040417 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 KN1512001039_171122FTO_728850 1512001039NRG23171120220461699 6653360916 17/11/2022 LOHITHKUMAR O LOHITHKUMAR O 1512001039WL026078 00522 CNRB000PGB1 2163 25/11/2022 No Such Account
2099 KN1512001039_171122FTO_728850 1512001039NRG23171120220461700 6653360917 17/11/2022 JAYAMMA JAYAMMA 1512001039WL026078 00522 CNRB000PGB1 2163 25/11/2022 No Such Account
2100 KN1512001039_310323FTO_1038368 1512001039NRG23300320230748910 1744862093 31/03/2023 MANJUNATHA MANJUNATHA 1512001039WL045809 00078 CNRB0001560 2163 20/05/2023 Account closed
2101 KN1512001050_310323APB_FTO_1038765 1512001050NRG23310320230753306 1690649385 31/03/2023 SAROJA K SAROJA K 1512001050WL046132 00415 SBIN0040340 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KN1512001054_190422APB_FTO_22927 1512001054NRG23190420220006750 0830882960 19/04/2022 THANUJA THANUJA 1512001054WL000432 00078 CNRB0004739 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KN1512001054_190422APB_FTO_22927 1512001054NRG23190420220006760 0830882958 19/04/2022 VASANTHAMMA VASANTHAMMA 1512001054WL000432 00078 CNRB0004739 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 KN1512001055_281122APB_FTO_754775 1512001055NRG23281120220477204 7510882425 28/11/2022 SHOBHA SHOBHA 1512001055WL027719 00078 CNRB0001560 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 KN1512001056_130422FTO_12594 1512001056NRG23130420220001939 0820423220 13/04/2022 Mahendrappa Mahendrappa 1512001056WL000135 00078 CNRB0001560 1914 04/05/2022 Account closed
2106 KN1512001057_120123FTO_899511 1512001057NRG23120120230574894 8128622445 12/01/2023 SHARDAMMA SHARDAMMA 1512001057WL035200 00652 PKGB0010570 1236 24/01/2023 No Such Account
2107 KN1512001057_270922APB_FTO_574148 1512001057NRG23230920220355720 5234607560 27/09/2022 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001057WL018491 00415 SBIN0040139 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 KN1512001057_270922APB_FTO_574148 1512001057NRG23230920220355735 5234607550 27/09/2022 NAGARANAMMA NAGARANAMMA 1512001057WL018491 00225 KARB0000171 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 KN1512001057_270922APB_FTO_574148 1512001057NRG23230920220355747 5234607552 27/09/2022 GOWRAMMA GOWRAMMA 1512001057WL018491 00415 SBIN0040139 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 KN1512002011_121222FTO_797040 1512002011NRG23121220220500724 7512443566 12/12/2022 S B Narappa S B Narappa 1512002011WL029882 00045 BARB0VJANAG 1854 30/12/2022 No Such Account
2111 KN1512002013_100822FTO_436795 1512002013NRG23080820220259434 4026769013 10/08/2022 Hanumanthappa G Hanumanthappa G 1512002013WL011281 00522 CNRB000PGB1 927 19/08/2022 No Such Account
2112 KN1512002017_300922APB_FTO_585460 1512002017NRG23300920220371220 6415251767 30/09/2022 Karibasappa Karibasappa 1512002017WL019550 00078 CNRB0003842 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KN1512002018_010922APB_FTO_508865 1512002018NRG23290820220298678 4860975068 01/09/2022 MANJAPPA MANJAPPA 1512002018WL014530 00652 PKGB0010555 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 KN1512002030_290722APB_FTO_404534 1512002030NRG23290720220239475 3920715668 29/07/2022 ISMAIL ISMAIL 1512002030WL010034 00652 PKGB0010526 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 KN1512002034_050822APB_FTO_425464 1512002034NRG23050820220254565 3919276821 05/08/2022 RUDARANAYAK RUDARANAYAK 1512002034WL010964 00078 CNRB0000449 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 KN1512002034_050822APB_FTO_425464 1512002034NRG23050820220254597 3919276831 05/08/2022 KESHAVAMURTHY KESHAVAMURTHY 1512002034WL010974 00078 CNRB0000449 1854 13/08/2022 invalid Bank Identifier
2117 KN1512001044_071022FTO_610357 1512001044NRG23120820220269623 6416576801 07/10/2022 C S Kumarappa C S Kumarappa 1512001WL0012067 00415 SBIN0017846 1854 12/11/2022 No Such Account
2118 KN1512001044_190622FTO_245960 1512001044NRG23180620220145059 2486300826 19/06/2022 Nagarathamma Nagarathamma 1512001044WL005650 00688 FINO0001001 1854 25/06/2022 A/c Blocked or Frozen
2119 KN1512001044_190822APB_FTO_469032 1512001044NRG23190820220281882 4277137827 19/08/2022 Swamy Swamy 1512001044WL013082 00415 SBIN0040139 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 KN1512001044_240323APB_FTO_1015948 1512001044NRG23240320230724449 0312447831 24/03/2023 Drakshyainamma Drakshyainamma 1512001044WL044487 00415 SBIN0017846 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 KN1512001044_240323APB_FTO_1015948 1512001044NRG23240320230724451 0312447832 24/03/2023 Drakshyainamma Drakshyainamma 1512001044WL044487 00415 SBIN0017846 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 KN1512001044_240323APB_FTO_1015948 1512001044NRG23240320230724462 0312447822 24/03/2023 G S Thippeshappa G S Thippeshappa 1512001044WL044488 00078 CNRB0000572 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 KN1512001044_260822APB_FTO_496310 1512001044NRG23260820220293276 4858732690 26/08/2022 Swamy Swamy 1512001044WL014070 00415 SBIN0040139 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 KN1512001050_270123APB_FTO_928780 1512001050NRG23270120230611715 8375349062 27/01/2023 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001050WL037451 00415 SBIN0040340 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 KN1512001051_191122FTO_733570 1512001051NRG23031120220440764 7716724550 19/11/2022 HANUMANTHAPPA HANUMANTHAPPA 1512001WL0024234 00078 CNRB0008848 309 06/01/2023 No Such Account
2126 KN1512001056_100323APB_FTO_982013 1512001056NRG23100320230652316 0112510257 10/03/2023 Nagarajappa M Nagarajappa M 1512001056WL042053 00078 CNRB0001560 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KN1512001057_040822APB_FTO_421839 1512001057NRG23040820220251943 3920615685 04/08/2022 M K RAJAPPA M K RAJAPPA 1512001057WL010778 00415 SBIN0040139 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KN1512001058_151022FTO_648100 1512001058NRG22211020210580334 6452822522 15/10/2022 PARVATHAMMA PARVATHAMMA 1512001WL021020 00078 CNRB0000578 1794 15/11/2022 No Such Account
2129 KN1512001058_121222APB_FTO_797020 1512001058NRG23121220220500694 7513409796 12/12/2022 LAXMANAIK LAXMANAIK 1512001058WL029876 00078 CNRB0000578 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 KN1512001060_060323APB_FTO_972940 1512001060NRG23030320230645668 0112510017 06/03/2023 KUBERAPPA D R KUBERAPPA D R 1512001060WL041298 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KN1512001060_060323APB_FTO_972940 1512001060NRG23060320230648657 0112510016 06/03/2023 KUBERAPPA D R KUBERAPPA D R 1512001060WL041671 00078 CNRB0001560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KN1512001060_290323APB_FTO_1028974 1512001060NRG23270320230732063 0501608186 29/03/2023 DASHARATHA D B DASHARATHA D B 1512001060WL044900 00078 CNRB0001560 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KN1512002002_210123FTO_918294 1512002002NRG23210120230597933 8194603752 21/01/2023 Sunil Kumar Sunil Kumar 1512002002WL036604 00652 PKGB0010678 2163 27/01/2023 No Such Account
2134 KN1512002002_300123FTO_931780 1512002002NRG23300120230614681 8470071441 30/01/2023 Sunil Kumar Sunil Kumar 1512002WL0037625 00415 SBIN0040108 2163 04/02/2023 No Such Account
2135 KN1512002006_200323APB_FTO_1006470 1512002006NRG23200320230719314 0150896741 20/03/2023 SIDDAMMA SIDDAMMA 1512002006WL044125 00415 SBIN0040279 3090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KN1512002018_080822APB_FTO_431116 1512002018NRG23080820220258286 3980660338 08/08/2022 MANJAPPA MANJAPPA 1512002018WL011215 00652 PKGB0010555 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 KN1512001055_290323APB_FTO_1028464 1512001055NRG23290320230740485 0500876470 29/03/2023 NAGI BAI NAGI BAI 1512001055WL045388 00078 CNRB0001560 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KN1512001055_290323APB_FTO_1028464 1512001055NRG23290320230740493 0500876517 29/03/2023 KAVITHA G J KAVITHA G J 1512001055WL045388 00078 CNRB0001560 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KN1512001056_140323APB_FTO_985369 1512001056NRG23140320230667672 0114140399 14/03/2023 Bharathamma Bharathamma 1512001056WL042524 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KN1512001056_140323APB_FTO_985369 1512001056NRG23140320230668510 0114140403 14/03/2023 Hanumathappa U Hanumathappa U 1512001056WL042539 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 KN1512001056_140323APB_FTO_985369 1512001056NRG23140320230668526 0114140395 14/03/2023 Santhosh H T Santhosh H T 1512001056WL042539 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 KN1512001056_140323APB_FTO_985369 1512001056NRG23140320230668555 0114140426 14/03/2023 Rudrappa Rudrappa 1512001056WL042539 00078 CNRB0001560 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 KN1512001056_140323APB_FTO_985369 1512001056NRG23140320230668591 0114140363 14/03/2023 Ratnamma K B Ratnamma K B 1512001056WL042539 00078 CNRB0001560 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KN1512001057_120123APB_FTO_899519 1512001057NRG23120120230574903 8129585018 12/01/2023 NARENDRA B NARENDRA B 1512001057WL035200 00225 KARB0000171 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 KN1512001057_120123APB_FTO_899519 1512001057NRG23120120230574909 8129584997 12/01/2023 NAGARANAMMA NAGARANAMMA 1512001057WL035200 00225 KARB0000171 1236 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KN1512001057_201222APB_FTO_818085 1512001057NRG23161220220509519 7514390426 20/12/2022 NARENDRA B NARENDRA B 1512001057WL030612 00225 KARB0000171 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KN1512001058_020922FTO_513219 1512001058NRG23020920220308219 4858491182 02/09/2022 ANANTHA NAIK ANANTHA NAIK 1512001058WL015092 00078 CNRB0000578 1854 20/09/2022 Account closed
2148 KN1512001059_020822APB_FTO_413081 1512001059NRG23010820220244578 3915566001 02/08/2022 GANGAMMA GANGAMMA 1512001059WL010301 00078 CNRB0000578 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 KN1512001060_190123APB_FTO_911538 1512001060NRG23190120230587530 8164878661 19/01/2023 RENUKA RENUKA 1512001060WL036004 00078 CNRB0001560 1854 25/01/2023 Account closed
2150 KN1512001060_190522APB_FTO_138040 1512001060NRG23190520220062946 1505595295 19/05/2022 GEETHAMMA GEETHAMMA 1512001060WL002709 00078 CNRB0001560 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 KN1512001060_240123APB_FTO_922776 1512001060NRG23240120230604417 8262077181 24/01/2023 RENUKA RENUKA 1512001060WL036980 00078 CNRB0001560 927 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KN1512002010_170822FTO_455786 1512002010NRG23170820220275608 4230025173 17/08/2022 Nethravathi Nethravathi 1512002010WL012508 00468 UBIN0902942 2163 27/08/2022 No Such Account
2153 KN1512002023_181022FTO_657447 1512002023NRG23181020220411634 6452816769 18/10/2022 Anitha R Anitha R 1512002023WL022220 00415 SBIN0015449 1854 15/11/2022 Account closed
2154 KN1512002030_120722APB_FTO_346714 1512002030NRG23110720220200168 3147010164 12/07/2022 RAJAPPA RAJAPPA 1512002030WL007944 00652 PKGB0010526 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 KN1512002033_210123APB_FTO_919368 1512002033NRG23190120230588375 8169847501 21/01/2023 DEVENDRAPPA.M.P DEVENDRAPPA.M.P 1512002033WL036061 00415 SBIN0011355 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450095 6494042803 09/11/2022 MALLIKARJUN MALLIKARJUN 1512001057WL024932 00415 SBIN0040139 2163 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2157 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450096 6494042798 09/11/2022 VISHALAMMA VISHALAMMA 1512001057WL024932 00225 KARB0000171 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450097 6494042802 09/11/2022 MALLIKARJUN MALLIKARJUN 1512001057WL024932 00415 SBIN0040139 1236 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2159 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450098 6494042797 09/11/2022 VISHALAMMA VISHALAMMA 1512001057WL024932 00225 KARB0000171 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450103 6494042799 09/11/2022 NARENDRA B NARENDRA B 1512001057WL024932 00225 KARB0000171 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450104 6494042800 09/11/2022 NARENDRA B NARENDRA B 1512001057WL024932 00225 KARB0000171 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450121 6494042795 09/11/2022 NAGARANAMMA NAGARANAMMA 1512001057WL024932 00225 KARB0000171 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 KN1512001057_091122APB_FTO_706917 1512001057NRG23091120220450122 6494042796 09/11/2022 NAGARANAMMA NAGARANAMMA 1512001057WL024932 00225 KARB0000171 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2164 KN1512001060_120422APB_FTO_9404 1512001060NRG23120420220000784 0820994907 12/04/2022 REVANAPPA REVANAPPA 1512001060WL000074 00078 CNRB0001560 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 KN1512001060_120422APB_FTO_9375 1512001060NRG23120420220000845 0820981504 12/04/2022 PARAMMA PARAMMA 1512001060WL000074 00078 CNRB0001560 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 KN1512001060_240323APB_FTO_1017224 1512001060NRG23240320230726680 0501592375 24/03/2023 KUBERAPPA D R KUBERAPPA D R 1512001060WL044611 00078 CNRB0001560 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 KN1512001060_240323APB_FTO_1017224 1512001060NRG23240320230726681 0501592376 24/03/2023 KUBERAPPA D R KUBERAPPA D R 1512001060WL044611 00078 CNRB0001560 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KN1512001061_150323APB_FTO_992840 1512001061NRG23150320230703809 0114601161 15/03/2023 HALESHAPPA HALESHAPPA 1512001061WL043331 00652 PKGB0010895 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 KN1512001061_281222APB_FTO_851803 1512001061NRG23281220220538164 28/12/2022 HALESHAPPA HALESHAPPA 1512001061WL032716 00652 PKGB0010895 1236 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 KN1512002002_070123APB_FTO_886432 1512002002NRG23070120230565382 7854798482 07/01/2023 Shivaraj H Shivaraj H 1512002002WL034445 00468 UBIN0900737 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 KN1512002010_240123APB_FTO_922449 1512002010NRG23240120230603630 8262075418 24/01/2023 MALLIKARJUNA S R MALLIKARJUNA S R 1512002010WL036942 00415 SBIN0040279 618 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 KN1512002014_200123APB_FTO_916614 1512002014NRG23200120230593846 8195456752 20/01/2023 RATHNAMMA RATHNAMMA 1512002014WL036404 00415 SBIN0015450 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 KN1512002017_220922FTO_563310 1512002017NRG23220920220352549 5010304220 22/09/2022 Manjappa Manjappa 1512002017WL018255 00165 IDIB000D546 2163 28/09/2022 No Such Account
2174 KN1512001029_100622FTO_218049 1512001029NRG23100620220127747 2434776947 10/06/2022 eramma eramma 1512001029WL005045 00652 PKGB0010895 1914 23/06/2022 No Such Account
2175 KN1512001036_170822APB_FTO_455474 1512001036NRG23170820220274554 4152025576 17/08/2022 PARUSHURAMAPPA PARUSHURAMAPPA 1512001036WL012475 00078 CNRB0000579 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 KN1512001037_100123APB_FTO_892269 1512001037NRG23090120230568513 7881260089 10/01/2023 MANJULA KR MANJULA KR 1512001037WL034656 00415 SBIN0040417 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 KN1512001037_140722APB_FTO_356502 1512001037NRG23130720220205011 3302592291 14/07/2022 REVANASIDAPPA REVANASIDAPPA 1512001037WL008157 00415 SBIN0040417 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KN1512001037_310323APB_FTO_1038289 1512001037NRG23310320230752447 1690175887 31/03/2023 SANDEEPA SANDEEPA 1512001037WL046057 00415 SBIN0040417 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 KN1512001037_310323APB_FTO_1038289 1512001037NRG23310320230752500 1690175886 31/03/2023 MANJULA KR MANJULA KR 1512001037WL046063 00415 SBIN0040417 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KN1512001040_100822FTO_436440 1512001040NRG22100820220853047 4026413502 10/08/2022 kumar kumar 1512001WL0035556 00652 PKGB0010958 1794 19/08/2022 No Such Account
2181 KN1512001044_260822FTO_496307 1512001044NRG23260820220293258 4856408805 26/08/2022 C S Kumarappa C S Kumarappa 1512001044WL014069 00415 SBIN0017846 1854 20/09/2022 No Such Account
2182 KN1512001048_310323APB_FTO_1038895 1512001048NRG23310320230753507 1690204466 31/03/2023 SHIVAPPA T R SHIVAPPA T R 1512001048WL046145 00415 SBIN0014128 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 KN1512001050_270123APB_FTO_928783 1512001050NRG23270120230611729 8378689893 27/01/2023 CHINNAPPA N CHINNAPPA N 1512001050WL037452 00415 SBIN0040340 618 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 KN1512001056_110722APB_FTO_343294 1512001056NRG23110720220197969 3147059932 11/07/2022 Gangamma Gangamma 1512001056WL007799 00078 CNRB0001560 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 KN1512001057_170922FTO_550698 1512001057NRG22211020210580850 5010313529 17/09/2022 SIYAD Office SIYAD Office 1512001WL021035 00652 PKGB0010570 2093 28/09/2022 No Such Account
2186 KN1512001057_121222APB_FTO_794059 1512001057NRG23121220220497791 7513039639 12/12/2022 NARENDRA B NARENDRA B 1512001057WL029647 00225 KARB0000171 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 KN1512001057_121222APB_FTO_794059 1512001057NRG23121220220497802 7513039637 12/12/2022 NAGARANAMMA NAGARANAMMA 1512001057WL029647 00225 KARB0000171 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 KN1512001057_121222APB_FTO_794059 1512001057NRG23121220220498148 7513039653 12/12/2022 AMEER AHAMED AMEER AHAMED 1512001057WL029649 00415 SBIN0040139 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 KN1512002002_120123FTO_899527 1512002002NRG23120120230574944 8128611349 12/01/2023 Sunil Kumar Sunil Kumar 1512002002WL035207 00652 PKGB0010678 2163 24/01/2023 No Such Account
2190 KN1512002003_091222FTO_789812 1512002003NRG23091220220495735 7513594187 09/12/2022 Sidddesh Sidddesh 1512002003WL029465 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2191 KN1512002016_031222FTO_773132 1512002016NRG23031220220486614 7511467263 03/12/2022 HANUMANTHARAJ B A HANUMANTHARAJ B A 1512002016WL028625 00652 PKGB0010533 2163 30/12/2022 No Such Account
2192 KN1512002021_140323FTO_987645 1512002021NRG23140320230655896 0115455382 14/03/2023 Manjunatha O Manjunatha O 1512002021WL042325 00078 CNRB0010630 2163 25/03/2023 A/c Blocked or Frozen
2193 KN1512002021_140323FTO_987645 1512002021NRG23140320230658308 0115455383 14/03/2023 Manjunatha O Manjunatha O 1512002021WL042370 00078 CNRB0010630 1854 25/03/2023 A/c Blocked or Frozen
2194 KN1512002023_100822APB_FTO_438076 1512002023NRG23100820220262835 4118708010 10/08/2022 Bheemappa K C Bheemappa K C 1512002023WL011591 00415 SBIN0040279 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 KN1512001025_210622APB_FTO_250829 1512001025NRG23210620220151421 2896240930 21/06/2022 kadurappa kadurappa 1512001025WL005880 00078 CNRB0000579 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 KN1512001025_210622APB_FTO_250829 1512001025NRG23210620220151423 2896240932 21/06/2022 N MURTHI N MURTHI 1512001025WL005880 00078 CNRB0000579 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KN1512001027_150323FTO_990872 1512001027NRG23140320230675390 0115440264 15/03/2023 MEGHA H MEGHA H 1512001027WL042684 00045 BARB0VJNALL 2163 25/03/2023 A/c Blocked or Frozen
2198 KN1512001027_150323FTO_990872 1512001027NRG23140320230675394 0115440265 15/03/2023 MEGHA H MEGHA H 1512001027WL042684 00045 BARB0VJNALL 2163 25/03/2023 A/c Blocked or Frozen
2199 KN1512001027_180722APB_FTO_369022 1512001027NRG23180720220214103 3304644615 18/07/2022 RENUKAMMA RENUKAMMA 1512001027WL008610 00415 SBIN0040139 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 KN1512001028_080323APB_FTO_978953 1512001028NRG23080320230650063 0114428069 08/03/2023 M N MAHADEVAPPA M N MAHADEVAPPA 1512001028WL041806 00078 CNRB0011912 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 KN1512001028_080922APB_FTO_525942 1512001028NRG23080920220320098 4858693844 08/09/2022 KHALEEM ULLA KHALEEM ULLA 1512001028WL015750 00078 CNRB0011912 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 KN1512001028_080922APB_FTO_525959 1512001028NRG23080920220320155 4858701479 08/09/2022 HALESH HALESH 1512001028WL015753 00078 CNRB0010625 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 KN1512001033_160422APB_FTO_16638 1512001033NRG23160420220004291 0830907699 16/04/2022 KUMAR HN KUMAR HN 1512001033WL000258 00045 BARB0VJNALL 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 KN1512001033_290422APB_FTO_62000 1512001033NRG23290420220022112 1089777048 29/04/2022 KUMAR HN KUMAR HN 1512001033WL001103 00045 BARB0VJNALL 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KN1512001034_020323APB_FTO_963815 1512001034NRG23020320230642782 0114161733 02/03/2023 ANJANEYA G ANJANEYA G 1512001034WL041051 00468 UBIN0916927 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
2206 KN1512001045_080922APB_FTO_526283 1512001045NRG23080920220320926 4860803559 08/09/2022 Hanumanthappa D Hanumanthappa D 1512001045WL015843 00415 SBIN0014128 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 KN1512001047_290323FTO_1029836 1512001047NRG23290320230741243 1690670056 29/03/2023 RANGAPPA RANGAPPA 1512001047WL045427 00045 BARB0VJNALL 2163 19/05/2023 Account closed
2208 KN1512001050_130922APB_FTO_537114 1512001050NRG23130920220330663 4860799179 13/09/2022 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001050WL016413 00415 SBIN0040340 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 KN1512001051_250422APB_FTO_47620 1512001051NRG23250420220013892 0830846906 25/04/2022 NINGAPPA NINGAPPA 1512001051WL000734 00078 CNRB0000572 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KN1512001054_260422APB_FTO_51986 1512001054NRG23260420220014392 0859604813 26/04/2022 THANUJA THANUJA 1512001054WL000753 00078 CNRB0004739 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 KN1512001056_210922APB_FTO_559609 1512001056NRG23200920220347033 4956324488 21/09/2022 Gangamma Gangamma 1512001056WL017714 00078 CNRB0001560 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 KN1512001061_081122APB_FTO_703343 1512001061NRG23071120220445812 6518055504 08/11/2022 GURUMURTHY H GURUMURTHY H 1512001061WL024628 00415 SBIN0008036 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 KN1512002006_081222APB_FTO_785537 1512002006NRG23081220220493539 7513279621 08/12/2022 Roopa Roopa 1512002006WL029235 00468 UBIN0900737 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 KN1512001029_010822FTO_410939 1512001029NRG23010820220244690 5010309235 01/08/2022 lakshmi lakshmi 1512001WL0010308 00078 CNRB0000578 1854 28/09/2022 No Such Account
2215 KN1512001033_301122APB_FTO_763288 1512001033NRG23291120220479954 7510867938 30/11/2022 S Dinesh S Dinesh 1512001033WL027934 00045 BARB0VJNALL 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 KN1512001035_141222FTO_804413 1512001035NRG23141220220504742 7512795289 14/12/2022 YASHWANTH KUMAR.K.R YASHWANTH KUMAR.K.R 1512001035WL030212 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2217 KN1512001044_150622FTO_232373 1512001044NRG23150620220136971 2513917301 15/06/2022 C S Kumarappa C S Kumarappa 1512001044WL005398 00688 FINO0001001 1914 27/06/2022 A/c Blocked or Frozen
2218 KN1512001045_070722FTO_336075 1512001045NRG23070720220193835 3037032087 07/07/2022 KRISHNA B KRISHNA B 1512001045WL007608 00078 CNRB0000579 1854 13/07/2022 Unclaimed/DEAF accounts
2219 KN1512001048_240323APB_FTO_1016779 1512001048NRG23240320230725607 0313238426 24/03/2023 SAKAMMA SAKAMMA 1512001048WL044567 00078 CNRB0000579 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KN1512001051_130922APB_FTO_537298 1512001051NRG23130920220331049 4860812378 13/09/2022 NINGAPPA NINGAPPA 1512001051WL016445 00078 CNRB0000572 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 KN1512001055_090922APB_FTO_529366 1512001055NRG23090920220325511 4860831137 09/09/2022 SHOBHA SHOBHA 1512001055WL016012 00078 CNRB0001560 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KN1512001056_110722FTO_343285 1512001056NRG23110720220198033 3146592266 11/07/2022 Rudrappa A D Rudrappa A D 1512001056WL007800 00078 CNRB0001560 1854 16/07/2022 Account closed
2223 KN1512001057_150323APB_FTO_992064 1512001057NRG23150320230699223 0114118578 15/03/2023 PAREEMALA PAREEMALA 1512001057WL043152 00652 PKGB0010570 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 KN1512001057_150323APB_FTO_992064 1512001057NRG23150320230699225 0114118577 15/03/2023 PAREEMALA PAREEMALA 1512001057WL043152 00652 PKGB0010570 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 KN1512001057_191122APB_FTO_734607 1512001057NRG23191120220465621 6655323207 19/11/2022 AMEER AHAMED AMEER AHAMED 1512001057WL026454 00415 SBIN0040139 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 KN1512001057_250123FTO_924641 1512001057NRG23230120230599517 8261746430 25/01/2023 SHARDAMMA SHARDAMMA 1512001057WL036789 00652 PKGB0010570 1545 31/01/2023 No Such Account
2227 KN1512001060_120123FTO_900551 1512001060NRG23100120230571151 8099457919 12/01/2023 BHAGYA BHAGYA 1512001060WL034856 00078 CNRB0001560 1854 21/01/2023 Account closed
2228 KN1512001060_190422APB_FTO_25636 1512001060NRG23190420220007248 0830909764 19/04/2022 GEETHAMMA GEETHAMMA 1512001060WL000439 00078 CNRB0001560 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 KN1512002009_110123FTO_895645 1512002009NRG23110120230572448 7907033287 11/01/2023 ningappa ningappa 1512002009WL034968 00078 CNRB0000449 1854 14/01/2023 No Such Account
2230 KN1512002023_270722APB_FTO_398723 1512002023NRG23270720220235690 3919299636 27/07/2022 Bheemappa K C Bheemappa K C 1512002023WL009767 00415 SBIN0040279 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 KN1512002023_270722APB_FTO_398723 1512002023NRG23270720220235714 3919299643 27/07/2022 Basamma Basamma 1512002023WL009780 00415 SBIN0040279 2163 13/08/2022 invalid Bank Identifier
2232 KN1512002024_210922FTO_559483 1512002024NRG23210920220348668 5010317568 21/09/2022 JAYAPPA K P JAYAPPA K P 1512002024WL017863 00652 PKGB0010526 2163 28/09/2022 Account closed
2233 KN1512002025_140323APB_FTO_987381 1512002025NRG23140320230679029 0114186125 14/03/2023 JAKANACHARICHARI JAKANACHARICHARI 1512002025WL042714 00468 UBIN0916099 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 KN1512002031_050522FTO_72640 1512002031NRG23050520220030596 1223833166 05/05/2022 NETRAVATHI NETRAVATHI 1512002031WL001502 00415 SBIN0040108 1914 14/05/2022 No Such Account
2235 KN1512002035_190922APB_FTO_551717 1512002035NRG23140920220336201 4906555527 19/09/2022 PAMPA NAIK H K PAMPA NAIK H K 1512002035WL016831 00225 KARB0000023 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733093 0312831931 27/03/2023 DARSHAN S DARSHAN S 1512001058WL044970 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733100 0312831919 27/03/2023 NAGARAJA B NAGARAJA B 1512001058WL044970 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733102 0312831920 27/03/2023 NAGARAJA B NAGARAJA B 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733107 0312831896 27/03/2023 GOWRAMMA GOWRAMMA 1512001058WL044970 00078 CNRB0000578 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733109 0312831897 27/03/2023 GOWRAMMA GOWRAMMA 1512001058WL044970 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 KN1512001058_270323APB_FTO_1021783 1512001058NRG23270320230733153 0312831882 27/03/2023 LAXMANAIK LAXMANAIK 1512001058WL044971 00078 CNRB0000578 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 KN1512001058_310323APB_FTO_1040308 1512001058NRG23310320230756209 1690655938 31/03/2023 YASHODHA YASHODHA 1512001058WL046251 00078 CNRB0000578 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KN1512001058_310323APB_FTO_1040308 1512001058NRG23310320230756211 1690655937 31/03/2023 YASHODHA YASHODHA 1512001058WL046251 00078 CNRB0000578 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 KN1512001058_310323APB_FTO_1040308 1512001058NRG23310320230756233 1690655906 31/03/2023 ASHWINI M ASHWINI M 1512001058WL046253 00078 CNRB0000578 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 KN1512001058_310323APB_FTO_1040308 1512001058NRG23310320230756234 1690655907 31/03/2023 ASHWINI M ASHWINI M 1512001058WL046253 00078 CNRB0000578 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 KN1512001060_230922FTO_566140 1512001060NRG23230920220354450 5016840239 23/09/2022 SHANMUKHAPPA G R SHANMUKHAPPA G R 1512001060WL018411 00652 PKGB0010894 2163 28/09/2022 No Such Account
2247 KN1512001061_170323APB_FTO_998445 1512001061NRG23170320230710251 0115821744 17/03/2023 NAGARAJA P NAGARAJA P 1512001061WL043694 00078 CNRB0000578 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 KN1512002003_160622FTO_234967 1512002003NRG23160620220139932 2514907886 16/06/2022 Manjibai Manjibai 1512002003WL005458 00522 CNRB000PGB1 2472 27/06/2022 No Such Account
2249 KN1512002003_161222FTO_810336 1512002003NRG23161220220508805 7514272632 16/12/2022 M R Nethravathi M R Nethravathi 1512002003WL030563 00045 BARB0VJANAG 2163 30/12/2022 No Such Account
2250 KN1512002009_020123FTO_871011 1512002009NRG23020120230549908 7795531561 02/01/2023 ningappa ningappa 1512002009WL033386 00078 CNRB0000449 2163 10/01/2023 No Such Account
2251 KN1512002012_310323APB_FTO_1037696 1512002012NRG23310320230751859 1690270175 31/03/2023 Rathnamma Rathnamma 1512002012WL046001 00652 PKGB0010678 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 KN1512002016_140323FTO_987896 1512002016NRG23140320230686294 0115453335 14/03/2023 Chandrashekar Chandrashekar 1512002016WL042837 00522 CNRB000PGB1 2163 25/03/2023 No Such Account
2253 KN1512002017_300922FTO_585437 1512002017NRG23300920220371245 6415130860 30/09/2022 Manjappa Manjappa 1512002017WL019555 00165 IDIB000D546 927 12/11/2022 No Such Account
2254 KN1512002018_111022APB_FTO_624567 1512002018NRG23111020220397145 6416355772 11/10/2022 MANJAPPA MANJAPPA 1512002018WL021118 00652 PKGB0010555 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 KN1512002018_160822APB_FTO_452552 1512002018NRG23160820220272792 4150789565 16/08/2022 MANJAPPA MANJAPPA 1512002018WL012291 00652 PKGB0010555 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 KN1512001060_190422FTO_25579 1512001060NRG23190420220007210 0830466695 19/04/2022 RENUKA RENUKA 1512001060WL000439 00078 CNRB0001560 1595 04/05/2022 Unclaimed/DEAF accounts
2257 KN1512001060_231222APB_FTO_832952 1512001060NRG23221220220523366 7515006565 23/12/2022 CHANDRAPPA H S CHANDRAPPA H S 1512001060WL031636 00078 CNRB0001560 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 KN1512002006_280922FTO_578951 1512002006NRG23280920220366480 5233725988 28/09/2022 CHETANA P N CHETANA P N 1512002006WL019170 00415 SBIN0040279 2163 06/10/2022 Account closed
2259 KN1512002007_020123APB_FTO_871627 1512002007NRG23311220220548159 7717018627 02/01/2023 Indramma Indramma 1512002007WL033261 00652 PKGB0010847 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 KN1512002010_100822APB_FTO_437161 1512002010NRG23060820220256216 4027106052 10/08/2022 H LAKSHMI H LAKSHMI 1512002010WL011106 00468 UBIN0902942 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KN1512002015_100822FTO_435225 1512002015NRG23100820220261077 4026757922 10/08/2022 JAGADISHA B JAGADISHA B 1512002015WL011432 00176 IDIB000D005 2163 19/08/2022 No Such Account
2262 KN1512002017_121022APB_FTO_631716 1512002017NRG23121020220399548 6416417729 12/10/2022 Karibasappa Karibasappa 1512002017WL021396 00078 CNRB0003842 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 KN1512002021_140323APB_FTO_987677 1512002021NRG23140320230656040 0115493835 14/03/2023 Devibai Devibai 1512002021WL042325 00078 CNRB0010630 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 KN1512002021_140323APB_FTO_987677 1512002021NRG23140320230656041 0115493836 14/03/2023 Devibai Devibai 1512002021WL042325 00078 CNRB0010630 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 KN1512002021_140323APB_FTO_987677 1512002021NRG23140320230658309 0115493668 14/03/2023 RUDRANAIK RUDRANAIK 1512002021WL042370 00078 CNRB0002443 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 KN1512002023_300123APB_FTO_931416 1512002023NRG23300120230614244 8467727956 30/01/2023 Chandrappa C Chandrappa C 1512002023WL037603 00415 SBIN0040279 2163 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 KN1512002024_110822APB_FTO_440325 1512002024NRG23100820220264495 4118705877 11/08/2022 SUNIL KUMAR S A SUNIL KUMAR S A 1512002024WL011696 00652 PKGB0010533 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 KN1512002024_210323APB_FTO_1009680 1512002024NRG23210320230721107 0312841331 21/03/2023 S B TIPPESWAMY S B TIPPESWAMY 1512002024WL044247 00078 CNRB0000480 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 KN1512002024_210323APB_FTO_1009680 1512002024NRG23210320230721110 0312841357 21/03/2023 MAITHRA MAITHRA 1512002024WL044247 00078 CNRB0000480 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 KN1512002030_091222APB_FTO_792007 1512002030NRG23081220220495276 7513020717 09/12/2022 RAJU RAJU 1512002030WL029408 00652 PKGB0010526 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 KN1512002038_151122APB_FTO_722615 1512002038NRG23151120220458203 6618403300 15/11/2022 Chandrappa Chandrappa 1512002038WL025761 00415 SBIN0040108 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 KN1512002042_250822APB_FTO_491746 1512002042NRG23250820220289675 4860870875 25/08/2022 Shivappa Shivappa 1512002042WL013783 00415 SBIN0015450 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KN1512003002_251022FTO_672962 1512003002NRG23251020220425473 6453692375 25/10/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003002WL022987 00652 PKGB0010712 1854 15/11/2022 A/c Blocked or Frozen
2274 KN1512003003_011222FTO_765243 1512003003NRG23011220220482184 7510791322 01/12/2022 SHIVAKUMAR SHIVAKUMAR 1512003003WL028219 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2275 KN1512001058_270323FTO_1021759 1512001058NRG23270320230733150 0311750590 27/03/2023 HALA NAIK HALA NAIK 1512001058WL044971 00078 CNRB0000578 1545 30/03/2023 Account closed
2276 KN1512001060_040123FTO_876727 1512001060NRG23040120230555238 7854537251 04/01/2023 BHAGYA BHAGYA 1512001060WL033830 00078 CNRB0001560 1854 12/01/2023 Account closed
2277 KN1512001060_120422APB_FTO_9406 1512001060NRG23120420220000901 0820980472 12/04/2022 GEETHAMMA GEETHAMMA 1512001060WL000080 00078 CNRB0001560 1495 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 KN1512001060_190422APB_FTO_25700 1512001060NRG23190420220007128 0832324092 19/04/2022 NAGAVENI K NAGAVENI K 1512001060WL000439 00078 CNRB0001560 638 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KN1512001060_190422APB_FTO_25700 1512001060NRG23190420220007158 0832324133 19/04/2022 REVANAPPA REVANAPPA 1512001060WL000439 00078 CNRB0001560 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KN1512001060_190422APB_FTO_25700 1512001060NRG23190420220007222 0832324152 19/04/2022 PARAMMA PARAMMA 1512001060WL000439 00078 CNRB0001560 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 KN1512002003_111022FTO_625401 1512002003NRG23111020220397462 6416538441 11/10/2022 chandrappa chandrappa 1512002003WL021156 00045 BARB0VJANAG 1854 12/11/2022 No Such Account
2282 KN1512002006_090522FTO_82632 1512002006NRG22290720210306484 1270736985 09/05/2022 T S Tippesh T S Tippesh 1512002WL010416 00415 SBIN0040279 2691 16/05/2022 Account closed
2283 KN1512002025_230123APB_FTO_921376 1512002025NRG23230120230600423 8195450041 23/01/2023 GIRISH GIRISH 1512002025WL036825 00032 UTIB0000225 1236 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KN1512002025_230123APB_FTO_921376 1512002025NRG23230120230600425 8195450037 23/01/2023 JAKANACHARICHARI JAKANACHARICHARI 1512002025WL036825 00468 UBIN0916099 1236 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 KN1512002027_250323APB_FTO_1018035 1512002027NRG23250320230726878 1690262510 25/03/2023 NIRMALA NIRMALA 1512002027WL044632 00415 SBIN0015449 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KN1512002030_061222APB_FTO_778482 1512002030NRG23061220220489690 7511762955 06/12/2022 RAJU RAJU 1512002030WL028858 00652 PKGB0010526 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 KN1512003001_140622FTO_227921 1512003001NRG23140620220133230 2420730061 14/06/2022 Shruthi H Shruthi H 1512003001WL005298 00652 PKGB0010815 1914 23/06/2022 No Such Account
2288 KN1512003003_190123APB_FTO_911418 1512003003NRG23190120230587301 8164876292 19/01/2023 K.B.SIDDESH K.B.SIDDESH 1512003003WL035995 00522 CNRB000PGB1 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 KN1512003007_290822FTO_502725 1512003007NRG23290820220298626 4860514885 29/08/2022 Neelamma Wo Hanumanthappa Neelamma Wo Hanumanthappa 1512003007WL014519 00522 CNRB000PGB1 1545 20/09/2022 No Such Account
2290 KN1512003008_080323APB_FTO_978882 1512003008NRG23280220230640171 0115497328 08/03/2023 JAGADISHA BANAPPARA JAGADISHA BANAPPARA 1512003008WL040806 00415 SBIN0040347 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KN1512003008_080323APB_FTO_978882 1512003008NRG23280220230640173 0115497329 08/03/2023 JAGADISHA BANAPPARA JAGADISHA BANAPPARA 1512003008WL040806 00415 SBIN0040347 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KN1512003009_060822APB_FTO_428978 1512003009NRG23060820220256245 3918589205 06/08/2022 Eramma Eramma 1512003009WL011109 00225 KARB0000374 618 13/08/2022 Account closed
2293 KN1512003013_180422APB_FTO_17935 1512003013NRG23180420220005229 0820679472 18/04/2022 Revanasiddappa Revanasiddappa 1512003013WL000325 00415 SBIN0040338 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 KN1512003013_180422APB_FTO_17935 1512003013NRG23180420220005260 0820679463 18/04/2022 Shahataj banu Shahataj banu 1512003013WL000326 00415 SBIN0040338 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 KN1512001057_250123APB_FTO_924675 1512001057NRG23230120230599528 8262089012 25/01/2023 NARENDRA B NARENDRA B 1512001057WL036789 00225 KARB0000171 1545 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 KN1512001057_270323APB_FTO_1019402 1512001057NRG23270320230730261 0316030240 27/03/2023 ROOPA G S ROOPA G S 1512001057WL044782 00078 CNRB0000572 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KN1512001060_120522APB_FTO_90877 1512001060NRG23100520220043907 1505622113 12/05/2022 GEETHAMMA GEETHAMMA 1512001060WL001950 00078 CNRB0001560 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 KN1512002007_100123APB_FTO_893724 1512002007NRG23100120230571211 7907109038 10/01/2023 Indramma Indramma 1512002007WL034860 00652 PKGB0010847 1545 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 KN1512002007_120722FTO_348576 1512002007NRG23120720220201618 3146449249 12/07/2022 Gowramma Gowramma 1512002007WL008026 00652 PKGB0010526 2163 16/07/2022 Account closed
2300 KN1512002010_190922FTO_554121 1512002010NRG23190920220345627 5010315097 19/09/2022 H LAKSHMI H LAKSHMI 1512002WL0017569 00468 UBIN0902942 2163 28/09/2022 No Such Account
2301 KN1512002015_020822FTO_415158 1512002015NRG23020820220247374 3914781914 02/08/2022 MAMATHA MAMATHA 1512002015WL010485 00652 PKGB0010787 2163 13/08/2022 Account closed
2302 KN1512002015_020822FTO_415158 1512002015NRG23020820220247401 3914781903 02/08/2022 CHANDRANAIK CHANDRANAIK 1512002015WL010489 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
2303 KN1512002015_020822FTO_415158 1512002015NRG23020820220247405 3914781913 02/08/2022 Pushpavathi K M Pushpavathi K M 1512002015WL010490 00652 PKGB0010787 2472 13/08/2022 No Such Account
2304 KN1512002021_020822APB_FTO_414816 1512002021NRG23020820220246658 3914842175 02/08/2022 Vanibai R Vanibai R 1512002021WL010466 00078 CNRB0010630 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 KN1512002021_061222FTO_779145 1512002021NRG23061220220490152 7511386953 06/12/2022 Krishnanaik Krishnanaik 1512002021WL028884 00078 CNRB0010630 1545 30/12/2022 Unclaimed/DEAF accounts
2306 KN1512002022_100323APB_FTO_981816 1512002022NRG23100320230652237 0114593797 10/03/2023 CHIDANANDA M G CHIDANANDA M G 1512002022WL042040 00078 CNRB0000449 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 KN1512002023_101022APB_FTO_616939 1512002023NRG23101020220393873 6416428339 10/10/2022 Bheemappa K C Bheemappa K C 1512002023WL020868 00415 SBIN0040279 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 KN1512002023_250123APB_FTO_923215 1512002023NRG23250120230605390 8262150538 25/01/2023 Chandrappa C Chandrappa C 1512002023WL037025 00415 SBIN0040279 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 KN1512002030_170822FTO_454589 1512002030NRG23170820220274105 4153163348 17/08/2022 Mallamma Mallamma 1512002030WL012420 00522 CNRB000PGB1 1854 25/08/2022 No Such Account
2310 KN1512002036_220822FTO_478698 1512002036NRG23220820220284653 4314901967 22/08/2022 SOMASHEKARAPPA M SOMASHEKARAPPA M 1512002036WL013335 00652 PKGB0010637 2472 31/08/2022 Account closed
2311 KN1512002036_260522APB_FTO_166688 1512002036NRG23260520220084949 1881570174 26/05/2022 Tippeshnaika Tippeshnaika 1512002036WL003580 00652 PKGB0010637 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 KN1512003002_261122FTO_752992 1512003002NRG23171120220461580 26/11/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003WL0026068 00652 PKGB0010712 1854 02/12/2022 A/c Blocked or Frozen
2313 KN1512003002_261122FTO_752992 1512003002NRG23171120220461581 26/11/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003WL0026068 00652 PKGB0010712 1854 02/12/2022 A/c Blocked or Frozen
2314 KN1512003003_040323APB_FTO_968823 1512003003NRG23040320230647104 0114392054 04/03/2023 Sarojamma Sarojamma 1512003003WL041480 00652 PKGB0010768 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 KN1512003005_090223APB_FTO_944614 1512003005NRG23080220230625697 8869166655 09/02/2023 JAYAPPA JAYAPPA 1512003005WL038729 00415 SBIN0040111 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 KN1512001036_310323APB_FTO_1039078 1512001036NRG23310320230754040 1690658488 31/03/2023 HALAMMA HALAMMA 1512001036WL046179 00078 CNRB0000579 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KN1512001037_050722FTO_327344 1512001037NRG23050720220188048 2966860704 05/07/2022 ONKARAPPA ONKARAPPA 1512001037WL007348 00415 SBIN0040417 2163 11/07/2022 A/c Blocked or Frozen
2318 KN1512001037_130622APB_FTO_223231 1512001037NRG23130620220130438 2421610752 13/06/2022 PYARIJAN PYARIJAN 1512001037WL005164 00415 SBIN0040417 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 KN1512001037_130622APB_FTO_223231 1512001037NRG23130620220130446 2421610737 13/06/2022 KHATIBULLA KHATIBULLA 1512001037WL005164 00415 SBIN0040417 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KN1512001037_220722FTO_385688 1512001037NRG23210720220222494 3384041227 22/07/2022 BABU J BABU J 1512001037WL009006 00415 SBIN0017846 2163 29/07/2022 Account closed
2321 KN1512001037_220722FTO_385688 1512001037NRG23210720220222495 3384041228 22/07/2022 VEENA H VEENA H 1512001037WL009006 00415 SBIN0017846 2163 29/07/2022 Account closed
2322 KN1512001038_300123APB_FTO_931278 1512001038NRG23300120230613360 8523090385 30/01/2023 VEDAVATHI K S VEDAVATHI K S 1512001038WL037559 00468 UBIN0901032 309 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 KN1512001038_300123APB_FTO_931278 1512001038NRG23300120230613362 8523090386 30/01/2023 VEDAVATHI K S VEDAVATHI K S 1512001038WL037559 00468 UBIN0901032 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 KN1512001045_140323APB_FTO_984857 1512001045NRG23140320230663377 0115595678 14/03/2023 BASAVARAJ K R BASAVARAJ K R 1512001045WL042424 00078 CNRB0004240 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 KN1512001048_310323APB_FTO_1039106 1512001048NRG23310320230754099 1690207015 31/03/2023 GEETHAMMA GEETHAMMA 1512001048WL046180 00078 CNRB0000579 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 KN1512001050_130123APB_FTO_901115 1512001050NRG23120120230576026 8098495630 13/01/2023 SHASHIKUMAR SN SHASHIKUMAR SN 1512001050WL035297 00415 SBIN0040340 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 KN1512001057_101022APB_FTO_618637 1512001057NRG23101020220393742 6416389082 10/10/2022 AMEER AHAMED AMEER AHAMED 1512001057WL020838 00415 SBIN0040139 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KN1512001057_150323FTO_990001 1512001057NRG23150320230696700 0114060718 15/03/2023 BASIRA JHAN BASIRA JHAN 1512001057WL043076 00522 CNRB000PGB1 1236 25/03/2023 No Such Account
2329 KN1512001057_150323APB_FTO_990101 1512001057NRG23150320230696732 0114303021 15/03/2023 PAREEMALA PAREEMALA 1512001057WL043076 00652 PKGB0010570 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 KN1512001057_150323APB_FTO_990101 1512001057NRG23150320230696735 0114302938 15/03/2023 NARENDRA B NARENDRA B 1512001057WL043076 00225 KARB0000171 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 KN1512002026_020922APB_FTO_511852 1512002026NRG23020920220306379 4858717339 02/09/2022 REVANSIDDAPPA REVANSIDDAPPA 1512002026WL014986 00078 CNRB0000480 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 KN1512002033_250722APB_FTO_390103 1512002033NRG23220720220226385 3919309658 25/07/2022 BABY PALLAVI MGM BHAGYA BABY PALLAVI MGM BHAGYA 1512002033WL009188 00468 UBIN0902942 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 KN1512002035_270422FTO_56946 1512002035NRG23270420220017635 0859284019 27/04/2022 ANESHA NAYKA ANESHA NAYKA 1512002035WL000914 00225 KARB0000023 319 04/05/2022 No Such Account
2334 KN1512002042_211222APB_FTO_821381 1512002042NRG23211220220519160 7514494808 21/12/2022 Gurudas Gurudas 1512002042WL031367 00415 SBIN0015450 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 KN1512001056_030323APB_FTO_966609 1512001056NRG23030320230645197 0112501877 03/03/2023 Rangaswamy Rangaswamy 1512001056WL041266 00078 CNRB0001560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KN1512001056_030323APB_FTO_966609 1512001056NRG23030320230645198 0112501878 03/03/2023 Devaraja Devaraja 1512001056WL041266 00078 CNRB0001560 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KN1512001056_030323APB_FTO_966609 1512001056NRG23030320230645258 0112501896 03/03/2023 Nagarajappa M Nagarajappa M 1512001056WL041272 00078 CNRB0001560 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KN1512001056_140323APB_FTO_985408 1512001056NRG23140320230668524 0114136780 14/03/2023 Santhosh H T Santhosh H T 1512001056WL042539 00078 CNRB0001560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 KN1512001057_030922APB_FTO_514217 1512001057NRG23030920220310678 4858723520 03/09/2022 MALLIKARJUN MALLIKARJUN 1512001057WL015197 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KN1512001057_030922APB_FTO_514217 1512001057NRG23030920220310688 4858723514 03/09/2022 NARENDRA NARENDRA 1512001057WL015197 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 KN1512001057_030922APB_FTO_514217 1512001057NRG23030920220310715 4858723526 03/09/2022 GOWRAMMA GOWRAMMA 1512001057WL015197 00415 SBIN0040139 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 KN1512001058_070922FTO_523731 1512001058NRG23070920220317672 4858587725 07/09/2022 ANANTHA NAIK ANANTHA NAIK 1512001058WL015612 00078 CNRB0000578 2163 20/09/2022 Account closed
2343 KN1512001060_120422APB_FTO_9346 1512001060NRG23120420220000756 0820994417 12/04/2022 NAGAVENI K NAGAVENI K 1512001060WL000074 00078 CNRB0001560 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KN1512002002_071022FTO_612991 1512002002NRG23071020220390224 6416545755 07/10/2022 Kalavathi Kalavathi 1512002002WL020696 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
2345 KN1512002002_071022FTO_612991 1512002002NRG23071020220390225 6416545756 07/10/2022 Lakshmana Naik Lakshmana Naik 1512002002WL020696 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
2346 KN1512002008_171022FTO_653461 1512002008NRG23111020220396279 6452816186 17/10/2022 KRISHNA MURTHI KRISHNA MURTHI 1512002008WL021032 00652 PKGB0010787 1854 15/11/2022 A/c Blocked or Frozen
2347 KN1512002021_270722APB_FTO_399274 1512002021NRG23270720220236061 3917799105 27/07/2022 Vanibai R Vanibai R 1512002021WL009833 00078 CNRB0010630 927 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 KN1512002026_211222APB_FTO_822520 1512002026NRG23211220220519665 7514336213 21/12/2022 HANUMANTAPPA HANUMANTAPPA 1512002026WL031413 00078 CNRB0000480 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 KN1512002030_221122APB_FTO_740326 1512002030NRG23221120220467764 6676482082 22/11/2022 RAJAPPA RAJAPPA 1512002030WL026670 00652 PKGB0010526 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 KN1512002031_010223APB_FTO_936665 1512002031NRG23310120230617884 8589397619 01/02/2023 Karibasamma Karibasamma 1512002031WL037773 00225 KARB0000023 309 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KN1512002034_230123APB_FTO_922114 1512002034NRG23230120230601991 8259297910 23/01/2023 RAMAPPA RAMAPPA 1512002034WL036887 00078 CNRB0000449 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 KN1512002038_271222APB_FTO_848225 1512002038NRG23271220220535528 27/12/2022 Chandrappa Chandrappa 1512002038WL032569 00225 KARB0000214 1854 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2353 KN1512003003_070223APB_FTO_942230 1512003003NRG23070220230624817 8869172147 07/02/2023 Sarojamma Sarojamma 1512003003WL038542 00652 PKGB0010768 927 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 KN1512001060_170323APB_FTO_998448 1512001060NRG23160320230708731 0115551994 17/03/2023 DASHARATHA D B DASHARATHA D B 1512001060WL043643 00078 CNRB0001560 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 KN1512001060_210922APB_FTO_559300 1512001060NRG23190920220345671 4995762059 21/09/2022 CHANDRAPPA H S CHANDRAPPA H S 1512001060WL017574 00078 CNRB0001560 1236 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KN1512001061_270323APB_FTO_1020323 1512001061NRG23270320230731581 0312796427 27/03/2023 NAGARAJA P NAGARAJA P 1512001061WL044876 00078 CNRB0000578 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 KN1512002003_141122FTO_716997 1512002003NRG23141120220454319 N112200C7A855 14/11/2022 chandrappa chandrappa 1512002003WL025373 00045 BARB0VJANAG 1854 22/11/2022 No Such Account
2358 KN1512002007_231222APB_FTO_833001 1512002007NRG23231220220524840 7515129022 23/12/2022 Indramma Indramma 1512002007WL031739 00652 PKGB0010847 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 KN1512002016_260822FTO_498686 1512002016NRG23260820220295721 4860668242 26/08/2022 S M Hemavathi S M Hemavathi 1512002016WL014246 00652 PKGB0010533 2163 20/09/2022 No Such Account
2360 KN1512002017_071122APB_FTO_701367 1512002017NRG23071120220445602 6495998629 07/11/2022 Karibasappa Karibasappa 1512002017WL024603 00078 CNRB0003842 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KN1512002031_111022FTO_626730 1512002031NRG23111020220398368 6416575221 11/10/2022 BHARATHI BHARATHI 1512002031WL021250 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
2362 KN1512002033_250123APB_FTO_923394 1512002033NRG23250120230605457 8262140962 25/01/2023 DEVENDRAPPA.M.P DEVENDRAPPA.M.P 1512002033WL037036 00415 SBIN0011355 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 KN1512002034_180822APB_FTO_459896 1512002034NRG23170820220277385 4279109885 18/08/2022 RUDARANAYAK RUDARANAYAK 1512002034WL012699 00078 CNRB0000449 927 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 KN1512002035_090922APB_FTO_528960 1512002035NRG23080920220322031 4858691435 09/09/2022 PAMPA NAIK H K PAMPA NAIK H K 1512002035WL015888 00225 KARB0000023 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 KN1512002039_030922FTO_515560 1512002039NRG23030920220311711 4858498147 03/09/2022 A GOWRAMMA A GOWRAMMA 1512002039WL015296 00666 IDFB0080304 1236 20/09/2022 Account closed
2366 KN1512003007_130622FTO_223629 1512003007NRG23130620220131172 2434738716 13/06/2022 anjinappa so Hanumanthappa anjinappa so Hanumanthappa 1512003007WL005173 00522 CNRB000PGB1 1914 23/06/2022 No Such Account
2367 KN1512003008_140223APB_FTO_950449 1512003008NRG23020220230623315 9092720400 14/02/2023 RUDRAPPA RUDRAPPA 1512003008WL038203 00415 SBIN0040347 1854 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 KN1512003008_170123FTO_906174 1512003008NRG23170120230581229 8130067271 17/01/2023 PALAVI PALAVI 1512003008WL035674 00415 SBIN0040347 1854 24/01/2023 No Such Account
2369 KN1512003011_140323APB_FTO_984912 1512003011NRG23140320230660738 0114414186 14/03/2023 VEERBADRAPPA VEERBADRAPPA 1512003011WL042379 00225 KARB0000470 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 KN1512003011_140323APB_FTO_984912 1512003011NRG23140320230660739 0114414187 14/03/2023 VEERBADRAPPA VEERBADRAPPA 1512003011WL042379 00225 KARB0000470 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KN1512003011_140323APB_FTO_984912 1512003011NRG23140320230660740 0114414188 14/03/2023 VEERBADRAPPA VEERBADRAPPA 1512003011WL042379 00225 KARB0000470 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KN1512003011_251122APB_FTO_750977 1512003011NRG23251120220474669 7509696629 25/11/2022 Sujatha Sujatha 1512003011WL027469 00652 PKGB0010585 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 KN1512003013_130422APB_FTO_11875 1512003013NRG23130420220001762 0821012555 13/04/2022 Revanasiddappa Revanasiddappa 1512003013WL000131 00415 SBIN0040338 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KN1512002006_081222APB_FTO_785537 1512002006NRG23081220220493540 7513279622 08/12/2022 Roopa Roopa 1512002006WL029235 00468 UBIN0900737 4635 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 KN1512002010_080822FTO_433435 1512002010NRG23060820220256219 4026426489 08/08/2022 Nethravathi Nethravathi 1512002010WL011106 00468 UBIN0902942 1545 19/08/2022 No Such Account
2376 KN1512002013_290822FTO_502090 1512002013NRG23290820220298284 4860685367 29/08/2022 Hanumanthappa G Hanumanthappa G 1512002013WL014468 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
2377 KN1512002015_240123FTO_922647 1512002015NRG23240120230604113 8259004432 24/01/2023 Rekha Rekha 1512002015WL036962 00165 IDIB000D546 1854 31/01/2023 No Such Account
2378 KN1512002016_170323APB_FTO_999033 1512002016NRG23150320230700453 0150874419 17/03/2023 Uma Uma 1512002016WL043177 00652 PKGB0010533 2163 27/03/2023 Aadhaar Number not Mapped to Account Number
2379 KN1512002017_241122APB_FTO_747607 1512002017NRG23241120220472973 7509689875 24/11/2022 Shamiulla Shamiulla 1512002017WL027223 00652 PKGB0010847 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 KN1512002021_011222APB_FTO_767013 1512002021NRG23011220220483425 7510927129 01/12/2022 Papanaik Papanaik 1512002021WL028302 00078 CNRB0010630 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 KN1512002021_271222FTO_845107 1512002021NRG23271220220533326 27/12/2022 Krishnanaik Krishnanaik 1512002021WL032368 00078 CNRB0010630 1854 03/01/2023 Unclaimed/DEAF accounts
2382 KN1512002024_020922FTO_511751 1512002024NRG23020920220306366 4858649227 02/09/2022 JAYAPPA K P JAYAPPA K P 1512002024WL014981 00652 PKGB0010526 2163 20/09/2022 Account closed
2383 KN1512002024_190123APB_FTO_911408 1512002024NRG23190120230587284 8197195634 19/01/2023 MAITHRA MAITHRA 1512002024WL035994 00078 CNRB0000480 1545 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 KN1512002026_050822FTO_423421 1512002026NRG23050820220253372 3915302720 05/08/2022 ARUN KUMAR L B ARUN KUMAR L B 1512002026WL010878 00078 CNRB0000480 2163 13/08/2022 A/c Blocked or Frozen
2385 KN1512002027_070722FTO_335102 1512002027NRG23070720220192814 3034194722 07/07/2022 KAVITHA KAVITHA 1512002027WL007579 00078 CNRB0000480 927 13/07/2022 Unclaimed/DEAF accounts
2386 KN1512002033_020822APB_FTO_414709 1512002033NRG23020820220246348 3914842319 02/08/2022 BABY PALLAVI MGM BHAGYA BABY PALLAVI MGM BHAGYA 1512002033WL010426 00468 UBIN0902942 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 KN1512002034_310123FTO_935502 1512002034NRG23310120230619574 8871230617 31/01/2023 CHANDRAPPA CHANDRAPPA 1512002034WL037861 00078 CNRB0000449 618 17/02/2023 Account closed
2388 KN1512002035_300722APB_FTO_409037 1512002035NRG23300720220243796 3920603107 30/07/2022 MAHESHWARAPPA MAHESHWARAPPA 1512002035WL010238 00225 KARB0000023 2163 13/08/2022 invalid Bank Identifier
2389 KN1512003003_090323APB_FTO_980106 1512003003NRG23090320230650927 0114360453 09/03/2023 Sarojamma Sarojamma 1512003003WL041896 00652 PKGB0010768 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KN1512003007_150722APB_FTO_363061 1512003007NRG23150720220210495 3302610057 15/07/2022 Ramappa.H Ramappa.H 1512003007WL008376 00652 PKGB0010677 1236 25/07/2022 Aadhaar Number not Mapped to Account Number
2391 KN1512003007_181022APB_FTO_655659 1512003007NRG23171020220408858 6453098263 18/10/2022 Channabasappa.A.K Channabasappa.A.K 1512003007WL021996 00522 CNRB000PGB1 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 KN1512003011_160323FTO_996316 1512003011NRG23160320230707197 0115454727 16/03/2023 Parvathamma Parvathamma 1512003011WL043527 00652 PKGB0010585 927 25/03/2023 No Such Account
2393 KN1512003012_101022FTO_618654 1512003012NRG23101020220394458 6416579999 10/10/2022 MANJAPPA MANJAPPA 1512003012WL020915 00522 CNRB000PGB1 1854 12/11/2022 No Such Account
2394 KN1512003013_141022APB_FTO_642549 1512003013NRG23141020220404762 6452866154 14/10/2022 Shahataj banu Shahataj banu 1512003013WL021830 00415 SBIN0040338 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 KN1512003017_210123FTO_919235 1512003017NRG23210120230598437 8169742927 21/01/2023 Hanumantappa Hanumantappa 1512003017WL036665 00522 CNRB000PGB1 1854 25/01/2023 No Such Account
2396 KN1512002018_101122APB_FTO_712541 1512002018NRG23101120220452232 N112200D4C7E9 10/11/2022 MANJAPPA MANJAPPA 1512002018WL025184 00652 PKGB0010555 1854 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KN1512002018_290722APB_FTO_404058 1512002018NRG23260720220233450 3915913691 29/07/2022 MANJAPPA MANJAPPA 1512002018WL009603 00652 PKGB0010555 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KN1512002019_140922FTO_539750 1512002019NRG23140920220333878 4878230242 14/09/2022 Parvanthamma Parvanthamma 1512002019WL016645 00652 PKGB0012123 2163 21/09/2022 No Such Account
2399 KN1512002021_131222FTO_799723 1512002021NRG23131220220502252 7512828090 13/12/2022 Krishnanaik Krishnanaik 1512002021WL030002 00078 CNRB0010630 1545 30/12/2022 Unclaimed/DEAF accounts
2400 KN1512002023_101022FTO_616876 1512002023NRG23101020220393904 6416534892 10/10/2022 Anitha R Anitha R 1512002023WL020874 00415 SBIN0015449 1854 12/11/2022 Account closed
2401 KN1512002023_221122APB_FTO_741672 1512002023NRG23221120220469266 7509700724 22/11/2022 DYAMAPPA B J DYAMAPPA B J 1512002023WL026806 00415 SBIN0040279 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KN1512002030_171122FTO_728319 1512002030NRG23171120220462003 6636960817 17/11/2022 ROOPA ROOPA 1512002030WL026110 00652 PKGB0010526 2163 24/11/2022 No Such Account
2403 KN1512002034_230123FTO_922112 1512002034NRG23230120230602025 8259010183 23/01/2023 CHANDRAPPA CHANDRAPPA 1512002034WL036887 00078 CNRB0000449 309 31/01/2023 Account closed
2404 KN1512002036_100522APB_FTO_84674 1512002036NRG23100520220043957 1267816611 10/05/2022 Tippeshnaika Tippeshnaika 1512002036WL001954 00652 PKGB0010637 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KN1512003003_210323APB_FTO_1008922 1512003003NRG23210320230720712 0115848980 21/03/2023 Sarojamma Sarojamma 1512003003WL044225 00652 PKGB0010768 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KN1512003005_071222FTO_783324 1512003005NRG23061220220490069 7511282963 07/12/2022 P Shivappa P Shivappa 1512003005WL028877 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2407 KN1512003008_150323FTO_992408 1512003008NRG23150320230703036 0114058599 15/03/2023 SAROJA SAROJA 1512003008WL043305 00415 SBIN0040347 2163 25/03/2023 Account closed
2408 KN1512003008_310123APB_FTO_934191 1512003008NRG23310120230618304 8604121428 31/01/2023 ARCHANA C ARCHANA C 1512003008WL037797 00415 SBIN0040347 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 KN1512003009_060123APB_FTO_882538 1512003009NRG23060120230559678 7854934313 06/01/2023 SHANTHAMMA SHANTHAMMA 1512003009WL034159 00225 KARB0000374 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 KN1512003009_060123APB_FTO_882538 1512003009NRG23060120230559685 7854934311 06/01/2023 Saroja M G Saroja M G 1512003009WL034159 00415 SBIN0040466 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 KN1512003011_151222APB_FTO_807889 1512003011NRG23151220220505934 7514534481 15/12/2022 Sujatha Sujatha 1512003011WL030367 00652 PKGB0010585 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 KN1512003013_050922APB_FTO_516920 1512003013NRG23050920220312813 4858712230 05/09/2022 Shahataj banu Shahataj banu 1512003013WL015381 00415 SBIN0040338 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 KN1512003021_160323FTO_997186 1512003021NRG23160320230707834 0115451972 16/03/2023 Parvathamma R Parvathamma R 1512003021WL043567 00522 CNRB000PGB1 309 25/03/2023 No Such Account
2414 KN1512003021_230922APB_FTO_564446 1512003021NRG23230920220353371 5010586586 23/09/2022 DEVAMMA DEVAMMA 1512003021WL018338 00225 KARB0000470 1545 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KN1512003021_010123APB_FTO_864306 1512003021NRG23301220220547607 7716841250 01/01/2023 GOVINGARAJU MADIVALARA GOVINGARAJU MADIVALARA 1512003021WL033223 00225 KARB0000946 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 KN1512001057_150822APB_FTO_450251 1512001057NRG23150820220271978 4277144378 15/08/2022 GOWRAMMA GOWRAMMA 1512001057WL012232 00415 SBIN0040139 1545 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368240 6415283264 29/09/2022 MALLIKARJUN MALLIKARJUN 1512001057WL019321 00415 SBIN0040139 2163 12/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368241 6415283262 29/09/2022 VISHALAMMA VISHALAMMA 1512001057WL019321 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368244 6415283252 29/09/2022 SHAKUNTHALAMMA SHAKUNTHALAMMA 1512001057WL019321 00415 SBIN0040139 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368251 6415283263 29/09/2022 NARENDRA B NARENDRA B 1512001057WL019321 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368266 6415283240 29/09/2022 NAGARANAMMA NAGARANAMMA 1512001057WL019321 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368279 6415283247 29/09/2022 GOWRAMMA GOWRAMMA 1512001057WL019321 00415 SBIN0040139 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KN1512001057_290922APB_FTO_581347 1512001057NRG23290920220368292 6415283241 29/09/2022 RATHANAMMA RATHANAMMA 1512001057WL019322 00225 KARB0000171 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 KN1512001059_281222APB_FTO_850351 1512001059NRG23281220220537916 28/12/2022 JAYAMMA JAYAMMA 1512001059WL032699 00078 CNRB0000578 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KN1512002012_270323APB_FTO_1020362 1512002012NRG23270320230730610 0312793458 27/03/2023 Rathnamma Rathnamma 1512002012WL044796 00652 PKGB0010678 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 KN1512002020_210323FTO_1008516 1512002020NRG23160320230706766 0311748202 21/03/2023 MANJULABAI MANJULABAI 1512002020WL043490 00045 BARB0VJANAG 2163 30/03/2023 No Such Account
2427 KN1512002021_300123APB_FTO_931039 1512002021NRG23300120230613860 8589412037 30/01/2023 Radhika Radhika 1512002021WL037581 00078 CNRB0010630 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 KN1512002025_140323APB_FTO_987362 1512002025NRG23140320230679031 0114099729 14/03/2023 JAKANACHARICHARI JAKANACHARICHARI 1512002025WL042714 00468 UBIN0916099 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 KN1512002030_090622APB_FTO_214363 1512002030NRG23090620220126109 2422807224 09/06/2022 Kamalamma Kamalamma 1512002030WL004975 00652 PKGB0010526 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 KN1512003001_080622FTO_207207 1512003001NRG23080620220119019 2291188007 08/06/2022 Shruthi H Shruthi H 1512003001WL004759 00652 PKGB0010815 957 15/06/2022 No Such Account
2431 KN1512003002_071022FTO_608822 1512003002NRG23071020220385446 6416300682 07/10/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003002WL020441 00652 PKGB0010712 1854 12/11/2022 A/c Blocked or Frozen
2432 KN1512003002_121022FTO_628738 1512003002NRG23121020220399360 6416538193 12/10/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003002WL021381 00652 PKGB0010712 1854 12/11/2022 A/c Blocked or Frozen
2433 KN1512003005_100822APB_FTO_438472 1512003005NRG23100820220263298 4027406019 10/08/2022 sakkamma sakkamma 1512003005WL011639 00415 SBIN0040111 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 KN1512003007_170822APB_FTO_454656 1512003007NRG23170820220274186 4229453955 17/08/2022 RAMAPPA H SO BASAPPA RAMAPPA H SO BASAPPA 1512003007WL012427 00652 PKGB0010677 1854 27/08/2022 Aadhaar Number not Mapped to Account Number
2435 KN1512006018_151022FTO_652102 1512006018NRG23151020220407448 6452975861 15/10/2022 MALLAMMA MALLAMMA 1512006018WL021931 00078 CNRB0000669 927 15/11/2022 No Such Account
2436 KN1512006018_151022FTO_652102 1512006018NRG23151020220407488 6452975860 15/10/2022 VIJAYALAKSHMI S K VIJAYALAKSHMI S K 1512006018WL021931 00078 CNRB0000669 927 15/11/2022 No Such Account
2437 KN1512006018_251122FTO_749108 1512006018NRG23231120220470465 7510812428 25/11/2022 PARASAPPA PARASAPPA 1512006WL0026918 00078 CNRB0000669 1545 30/12/2022 Account closed
2438 KN1512006018_251122FTO_749108 1512006018NRG23231120220470468 7510812427 25/11/2022 PARASAPPA PARASAPPA 1512006WL0026918 00078 CNRB0000669 927 30/12/2022 Account closed
2439 KN1512006018_251122FTO_749108 1512006018NRG23231120220470471 7510812422 25/11/2022 SHEKARAPPA SHEKARAPPA 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2440 KN1512006018_251122FTO_749108 1512006018NRG23231120220470474 7510812423 25/11/2022 LATHA LATHA 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2441 KN1512006018_251122FTO_749108 1512006018NRG23231120220470476 7510812426 25/11/2022 ABHISHEK ABHISHEK 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2442 KN1512006018_251122FTO_749108 1512006018NRG23231120220470478 7510812421 25/11/2022 S VASANTHAKUMAR S VASANTHAKUMAR 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2443 KN1512006018_251122FTO_749108 1512006018NRG23231120220470479 7510812433 25/11/2022 RAJU M RAJU M 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2444 KN1512006018_251122FTO_749108 1512006018NRG23231120220470480 7510812425 25/11/2022 MALLAMMA MALLAMMA 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2445 KN1512006018_251122FTO_749108 1512006018NRG23231120220470481 7510812424 25/11/2022 VIJAYALAKSHMI S K VIJAYALAKSHMI S K 1512006WL0026918 00652 PKGB0010559 927 30/12/2022 No Such Account
2446 KN1512006018_300123FTO_932652 1512006018NRG23300120230615307 8470072236 30/01/2023 VASANTA KUMAR VASANTA KUMAR 1512006018WL037676 00078 CNRB0000669 1545 04/02/2023 No Such Account
2447 KN1512006018_300123FTO_932652 1512006018NRG23300120230615550 8470072240 30/01/2023 PADMARAJAPPA PADMARAJAPPA 1512006018WL037676 00078 CNRB0000669 1854 04/02/2023 Account closed
2448 KN1512006019_081022FTO_615070 1512006019NRG23081020220391863 6416518507 08/10/2022 Renukamma Renukamma 1512006019WL020782 00652 PKGB0010593 1854 12/11/2022 No Such Account
2449 KN1512006020_140323FTO_986707 1512006020NRG23140320230677020 0115450094 14/03/2023 REVANASIDDAPPA REVANASIDDAPPA 1512006020WL042703 00078 CNRB0000669 1236 25/03/2023 No Such Account
2450 KN1512006021_210123FTO_918982 1512006021NRG23210120230598213 8194601168 21/01/2023 BORAPPA BORAPPA 1512006021WL036648 00652 PKGB0010670 2163 27/01/2023 No Such Account
2451 KN1512006022_030822APB_FTO_416205 1512006022NRG23030820220248049 3917807439 03/08/2022 Ratnamma Ratnamma 1512006022WL010545 00652 PKGB0010760 1854 13/08/2022 invalid Bank Identifier
2452 KN1512006024_110323APB_FTO_982806 1512006024NRG23080320230650073 0115826964 11/03/2023 Chandrappa Chandrappa 1512006024WL041807 00652 PKGB0010846 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 KN1512006024_110323APB_FTO_982806 1512006024NRG23080320230650077 0115826960 11/03/2023 Durugamma Durugamma 1512006024WL041807 00652 PKGB0010846 1545 25/03/2023 Participant not mapped to the product
2454 KN1512006024_130922FTO_537535 1512006024NRG23250820220290052 4860698277 13/09/2022 JAYANNA JAYANNA 1512006WL0013825 00652 PKGB0010846 1854 20/09/2022 A/c Blocked or Frozen
2455 KN1512006024_280922FTO_577081 1512006024NRG23260920220360517 6415143514 28/09/2022 B THIPPESWAMY B THIPPESWAMY 1512006WL0018772 00652 PKGB0010846 1680 12/11/2022 No Such Account
2456 KN1512006024_280922FTO_577081 1512006024NRG23260920220360518 6415143513 28/09/2022 B THIPPESWAMY B THIPPESWAMY 1512006WL0018772 00652 PKGB0010846 1854 12/11/2022 No Such Account
2457 KN1512006024_280922FTO_577081 1512006024NRG23260920220360524 6415143516 28/09/2022 Anjinamma Anjinamma 1512006WL0018772 00652 PKGB0010846 1545 12/11/2022 No Such Account
2458 KN1512006024_280922FTO_577081 1512006024NRG23260920220360525 6415143515 28/09/2022 JAYANNA JAYANNA 1512006WL0018772 00652 PKGB0010846 1854 12/11/2022 A/c Blocked or Frozen
2459 KN1512006024_280922FTO_577067 1512006024NRG23280920220364816 6415073875 28/09/2022 Hanumakka Hanumakka 1512006024WL019089 00652 PKGB0010846 1854 12/11/2022 No Such Account
2460 KN1512006024_130922FTO_537535 1512006024NRG23310820220303775 4860698274 13/09/2022 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0014827 00522 CNRB000PGB1 1545 20/09/2022 No Such Account
2461 KN1512006020_011022APB_FTO_590887 1512006020NRG23011020220377932 6415358323 01/10/2022 RAVI C RAVI C 1512006020WL019920 00045 BARB0VJDAVA 1854 12/11/2022 Account closed
2462 KN1512006020_191022FTO_660065 1512006020NRG23191020220414624 6452800638 19/10/2022 NAGAMMA NAGAMMA 1512006020WL022352 00078 CNRB0000669 1854 15/11/2022 No Such Account
2463 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718164 0115832647 20/03/2023 MAMATHA MAMATHA 1512006020WL044076 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718203 0115832691 20/03/2023 MANJULA MANJULA 1512006020WL044076 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718255 0115832347 20/03/2023 REKHA G REKHA G 1512006020WL044076 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718287 0115832446 20/03/2023 KENCHANAGOWDA KENCHANAGOWDA 1512006020WL044076 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718289 0115832323 20/03/2023 RANGAMMA RANGAMMA 1512006020WL044076 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718459 0115832473 20/03/2023 GOWRAMMA GOWRAMMA 1512006020WL044076 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718469 0115832585 20/03/2023 JAYAMMA JAYAMMA 1512006020WL044076 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 KN1512006020_200323APB_FTO_1005100 1512006020NRG23200320230718494 0115832370 20/03/2023 BASAMMA BASAMMA 1512006020WL044076 00078 CNRB0000669 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 KN1512006022_121222FTO_794172 1512006022NRG23071220220492896 7512865635 12/12/2022 REKHA REKHA 1512006022WL029125 00652 PKGB0010846 2163 30/12/2022 No Such Account
2472 KN1512006022_190822FTO_463335 1512006022NRG23190820220280852 4276340691 19/08/2022 Mahantesh Mahantesh 1512006022WL012979 00522 CNRB000PGB1 1854 30/08/2022 No Such Account
2473 KN1512006024_020922FTO_510470 1512006024NRG23010920220304524 4858496212 02/09/2022 B THIPPESWAMY B THIPPESWAMY 1512006024WL014897 00652 PKGB0010846 1854 20/09/2022 Account closed
2474 KN1512006024_050323APB_FTO_970049 1512006024NRG23040320230646635 0114618810 05/03/2023 Onkarappa Onkarappa 1512006024WL041429 00652 PKGB0010846 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 KN1512006024_050323APB_FTO_970049 1512006024NRG23040320230646673 0114618809 05/03/2023 M P Mahanthesh M P Mahanthesh 1512006024WL041431 00652 PKGB0010846 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 KN1512006024_050323APB_FTO_970049 1512006024NRG23040320230646899 0114618824 05/03/2023 anithalakshmi anithalakshmi 1512006024WL041457 00415 SBIN0040113 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KN1512006024_050323APB_FTO_970049 1512006024NRG23040320230646943 0114618787 05/03/2023 narasimhamurthy narasimhamurthy 1512006024WL041459 00078 CNRB0003320 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 KN1512006024_160323APB_FTO_997975 1512006024NRG23160320230709518 0115830819 16/03/2023 Onkarappa Onkarappa 1512006024WL043664 00652 PKGB0010846 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 KN1512006024_190922FTO_553212 1512006024NRG23190920220345342 4932405014 19/09/2022 Hanumakka Hanumakka 1512006024WL017539 00652 PKGB0010846 1854 23/09/2022 No Such Account
2480 KN1512002030_161222APB_FTO_811377 1512002030NRG23161220220509499 7514439318 16/12/2022 RAJU RAJU 1512002030WL030607 00652 PKGB0010526 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KN1512006006_200123APB_FTO_916904 1512006006NRG23200120230594980 8164778817 20/01/2023 SANDAPPA SANDAPPA 1512006006WL036434 00078 CNRB0001847 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 KN1512006007_030822FTO_418512 1512006007NRG22020820220850539 3920029933 03/08/2022 SUNITHAMMA SUNITHAMMA 1512006WL0035444 00078 CNRB0003841 1000 13/08/2022 No Such Account
2483 KN1512006008_310323FTO_1039077 1512006008NRG23310320230753852 1689744004 31/03/2023 MALLESHA MALLESHA 1512006008WL046166 00078 CNRB0000669 927 19/05/2023 No Such Account
2484 KN1512006009_021222FTO_770474 1512006009NRG23021220220485568 7511376765 02/12/2022 Naveena Naveena 1512006009WL028494 00078 CNRB0003320 1545 30/12/2022 A/c Blocked or Frozen
2485 KN1512006009_180323FTO_1001618 1512006009NRG23180320230713622 0115188352 18/03/2023 Roopa Roopa 1512006009WL043901 00652 PKGB0010760 309 25/03/2023 No Such Account
2486 KN1512006010_120822APB_FTO_445014 1512006010NRG23120820220268048 4118833697 12/08/2022 Sharadamma Sharadamma 1512006010WL011948 00652 PKGB0010760 309 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 KN1512006011_100123APB_FTO_893455 1512006011NRG23100120230570862 7907158221 10/01/2023 Swamy Swamy 1512006011WL034838 00078 CNRB0000669 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 KN1512006013_140323FTO_984779 1512006013NRG23140320230662616 0115456798 14/03/2023 sudha sudha 1512006013WL042404 00652 PKGB0010821 2039 25/03/2023 No Such Account
2489 KN1512006013_180323FTO_1001678 1512006013NRG23180320230714352 0115193923 18/03/2023 sudha sudha 1512006013WL043916 00652 PKGB0010821 1700 25/03/2023 No Such Account
2490 KN1512006018_151022APB_FTO_652086 1512006018NRG23151020220407538 6452863087 15/10/2022 ANNAPPA B ANNAPPA B 1512006018WL021931 00078 CNRB0000669 927 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KN1512006018_200123FTO_917157 1512006018NRG23200120230595493 8163984882 20/01/2023 Latha Latha 1512006018WL036465 00078 CNRB0000669 1854 25/01/2023 No Such Account
2492 KN1512006022_281222FTO_852647 1512006022NRG23281220220540713 28/12/2022 Suda Suda 1512006022WL032859 00522 CNRB000PGB1 2163 03/01/2023 No Such Account
2493 KN1512006023_070822APB_FTO_429864 1512006023NRG23070820220256799 3982986072 07/08/2022 BASAPPA BASAPPA 1512006023WL011135 00415 SBIN0040113 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KN1512006023_070822APB_FTO_429864 1512006023NRG23070820220256827 3982986103 07/08/2022 SannaSiddappa SannaSiddappa 1512006023WL011135 00078 CNRB0003320 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 KN1512006023_070822APB_FTO_429864 1512006023NRG23070820220256849 3982986101 07/08/2022 Obappa Obappa 1512006023WL011135 00078 CNRB0003320 927 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 KN1512006024_160323APB_FTO_997977 1512006024NRG23160320230709446 0115715894 16/03/2023 M P Mahanthesh M P Mahanthesh 1512006024WL043659 00652 PKGB0010846 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 KN1512006024_160323APB_FTO_997977 1512006024NRG23160320230709451 0115715962 16/03/2023 anithalakshmi anithalakshmi 1512006024WL043660 00415 SBIN0040113 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KN1512006024_250822APB_FTO_493311 1512006024NRG23250820220290457 4856435986 25/08/2022 KM basavarajaiah KM basavarajaiah 1512006024WL013844 00652 PKGB0010846 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 KN1512003020_220622FTO_256751 1512003020NRG23220620220155937 2561447170 22/06/2022 H Gururaj H Gururaj 1512003020WL006041 00652 PKGB0010585 1854 30/06/2022 No Such Account
2500 KN1512003024_170922APB_FTO_550646 1512003024NRG23170920220343098 4932467835 17/09/2022 VEERABHADRAPPA SO IRAPPA VEERABHADRAPPA SO IRAPPA 1512003024WL017351 00415 SBIN0041062 1545 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KN1512003024_230323APB_FTO_1012467 1512003024NRG23210320230720694 0307537809 23/03/2023 RAGAVENDRA SO CHANNABASAPPA RAGAVENDRA SO CHANNABASAPPA 1512003024WL044223 00415 SBIN0041062 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 KN1512006009_270123FTO_928252 1512006009NRG23270120230611236 8378168451 27/01/2023 paremeshi paremeshi 1512006009WL037423 00522 CNRB000PGB1 340 02/02/2023 No Such Account
2503 KN1512006009_270123FTO_928252 1512006009NRG23270120230611238 8378168444 27/01/2023 palaiah palaiah 1512006009WL037423 00522 CNRB000PGB1 1700 02/02/2023 No Such Account
2504 KN1512006009_270123FTO_928252 1512006009NRG23270120230611294 8378168443 27/01/2023 Ramesha Ramesha 1512006009WL037423 00522 CNRB000PGB1 1360 02/02/2023 No Such Account
2505 KN1512006010_020323APB_FTO_963733 1512006010NRG23010320230641354 0114311066 02/03/2023 Parvathamma Parvathamma 1512006010WL040967 00078 CNRB0003320 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 KN1512006010_080922FTO_526231 1512006010NRG23080920220320667 4860726976 08/09/2022 Bhaghirathi.P.H Bhaghirathi.P.H 1512006010WL015796 00522 CNRB000PGB1 1305 20/09/2022 No Such Account
2507 KN1512006011_300123FTO_931297 1512006011NRG23300120230614150 8523543873 30/01/2023 Rameshnaik Rameshnaik 1512006011WL037599 00522 CNRB000PGB1 1236 06/02/2023 No Such Account
2508 KN1512006013_050722APB_FTO_327666 1512006013NRG23050720220188498 2917225756 05/07/2022 Nagaraja Nagaraja 1512006013WL007354 00652 PKGB0010821 289 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KN1512006020_210123FTO_917696 1512006020NRG23210120230596115 8169738815 21/01/2023 NAGARAJA NAGARAJA 1512006020WL036508 00078 CNRB0000669 1854 25/01/2023 No Such Account
2510 KN1512006020_220922FTO_562768 1512006020NRG23220920220351282 5010315856 22/09/2022 SHARADA SHARADA 1512006020WL018204 00652 PKGB0010670 1854 28/09/2022 No Such Account
2511 KN1512006023_080922APB_FTO_526253 1512006023NRG23080920220321513 4858820523 08/09/2022 BASAPPA BASAPPA 1512006023WL015864 00415 SBIN0040113 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 KN1512006023_080922APB_FTO_526253 1512006023NRG23080920220321625 4858820600 08/09/2022 Obappa Obappa 1512006023WL015864 00078 CNRB0003320 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 KN1512006023_080922APB_FTO_526253 1512006023NRG23080920220321632 4858820610 08/09/2022 Shrinivasa V S Shrinivasa V S 1512006023WL015864 00078 CNRB0003320 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KN1512006024_020822FTO_415324 1512006024NRG23020820220247751 3916761771 02/08/2022 Bheemappa Bheemappa 1512006024WL010502 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
2515 KN1512006024_140323APB_FTO_984961 1512006024NRG23140320230656798 0114162341 14/03/2023 BADAPPA BADAPPA 1512006024WL042337 00652 PKGB0010846 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KN1512006024_140323APB_FTO_984961 1512006024NRG23140320230656827 0114162404 14/03/2023 Badappa B Badappa B 1512006024WL042337 00652 PKGB0010846 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 KN1512006024_140323APB_FTO_984961 1512006024NRG23140320230656870 0114162422 14/03/2023 MUTHAPPA MUTHAPPA 1512006024WL042337 00652 PKGB0010846 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 KN1512006024_180822APB_FTO_461853 1512006024NRG23180820220280722 4277096748 18/08/2022 KM basavarajaiah KM basavarajaiah 1512006024WL012954 00652 PKGB0010846 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KN1512002018_310522APB_FTO_180701 1512002018NRG23310520220093988 N0622003369FF 31/05/2022 Ratnamma Ratnamma 1512002018WL003933 00652 PKGB0010555 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 KN1512002026_251022APB_FTO_673124 1512002026NRG23211020220421622 6492640547 25/10/2022 AKKAMMA AKKAMMA 1512002026WL022774 00078 CNRB0000480 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 KN1512002028_140323APB_FTO_986957 1512002028NRG23140320230669248 0115538610 14/03/2023 SIDDAMMA SIDDAMMA 1512002028WL042567 00468 UBIN0916099 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KN1512002028_140323APB_FTO_986957 1512002028NRG23140320230669250 0115538611 14/03/2023 SIDDAMMA SIDDAMMA 1512002028WL042567 00468 UBIN0916099 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 KN1512006010_020822FTO_413446 1512006010NRG23020820220246092 3916769038 02/08/2022 Thippeswamy Thippeswamy 1512006010WL010399 00652 PKGB0010760 1854 13/08/2022 No Such Account
2524 KN1512006011_020822APB_FTO_413914 1512006011NRG23310720220244087 3914842016 02/08/2022 Karibasappa Karibasappa 1512006011WL010259 00652 PKGB0010593 1854 13/08/2022 Aadhaar Number not Mapped to Account Number
2525 KN1512006011_020822APB_FTO_413914 1512006011NRG23310720220244093 3914842011 02/08/2022 Shanthamma Shanthamma 1512006011WL010259 00652 PKGB0010593 1854 13/08/2022 invalid Bank Identifier
2526 KN1512006013_201222APB_FTO_820131 1512006013NRG23201220220518650 7515104979 20/12/2022 GANGAMMA GANGAMMA 1512006013WL031316 00652 PKGB0010821 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 KN1512006018_060123APB_FTO_884012 1512006018NRG23060120230560850 7854671348 06/01/2023 SIDDESHA SIDDESHA 1512006018WL034265 00078 CNRB0000669 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 KN1512006018_250123FTO_925170 1512006018NRG23250120230608506 8261735068 25/01/2023 VASANTA KUMAR VASANTA KUMAR 1512006018WL037212 00078 CNRB0000669 1854 31/01/2023 No Such Account
2529 KN1512006018_300123FTO_932713 1512006018NRG23300120230616144 8470069598 30/01/2023 latha latha 1512006018WL037680 00078 CNRB0000669 1545 04/02/2023 No Such Account
2530 KN1512006018_300123FTO_932713 1512006018NRG23300120230616196 8470069599 30/01/2023 SHARAN SHARAN 1512006018WL037680 00078 CNRB0000669 927 04/02/2023 No Such Account
2531 KN1512006019_271222FTO_847671 1512006019NRG23271220220535095 27/12/2022 Hanumntappa Hanumntappa 1512006019WL032558 00522 CNRB000PGB1 309 03/01/2023 No Such Account
2532 KN1512006019_271222FTO_847671 1512006019NRG23271220220535098 27/12/2022 Vinoda Vinoda 1512006019WL032558 00522 CNRB000PGB1 309 03/01/2023 No Such Account
2533 KN1512006020_130522APB_FTO_91225 1512006020NRG23130520220049178 1505727259 13/05/2022 RENUKAMMA RENUKAMMA 1512006020WL002181 00078 CNRB0000669 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 KN1512006022_030822FTO_416204 1512006022NRG23030820220248047 3914793290 03/08/2022 Mahantesh Mahantesh 1512006022WL010545 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
2535 KN1512006024_110822APB_FTO_441536 1512006024NRG23110820220265335 4118818907 11/08/2022 KM basavarajaiah KM basavarajaiah 1512006024WL011785 00652 PKGB0010846 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 KN1512006024_170123FTO_905481 1512006024NRG23170120230579767 8129853852 17/01/2023 RATHNAMMA RATHNAMMA 1512006024WL035604 00652 PKGB0010846 1350 24/01/2023 A/c Blocked or Frozen
2537 KN1512006024_170123FTO_905481 1512006024NRG23170120230579775 8129853854 17/01/2023 Badamma Badamma 1512006024WL035604 00522 CNRB000PGB1 540 24/01/2023 No Such Account
2538 KN1512006024_300323APB_FTO_1033290 1512006024NRG23300320230746018 1690273000 30/03/2023 anithalakshmi anithalakshmi 1512006024WL045598 00078 CNRB0003320 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 KN1512006024_300323APB_FTO_1033290 1512006024NRG23300320230746396 1690273022 30/03/2023 Chandrappa Chandrappa 1512006024WL045645 00078 CNRB0003320 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 KN1512006024_300323APB_FTO_1033290 1512006024NRG23300320230746400 1690272955 30/03/2023 Durugamma Durugamma 1512006024WL045645 00652 PKGB0010846 1236 19/05/2023 Participant not mapped to the product
2541 KN1512006024_300323APB_FTO_1033290 1512006024NRG23300320230746648 1690273011 30/03/2023 Shailaja Shailaja 1512006024WL045656 00078 CNRB0003320 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 KN1512003005_220822APB_FTO_479775 1512003005NRG23220820220285625 4856440302 22/08/2022 sakkamma sakkamma 1512003005WL013405 00415 SBIN0040111 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KN1512003013_180323APB_FTO_1002367 1512003013NRG23180320230716217 0115657751 18/03/2023 Basamma Basamma 1512003013WL043936 00415 SBIN0007914 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 KN1512003013_180323APB_FTO_1002367 1512003013NRG23180320230716224 0115657597 18/03/2023 Kotramma Kotramma 1512003013WL043937 00415 SBIN0040338 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 KN1512006018_250123FTO_925181 1512006018NRG23250120230608794 8261741508 25/01/2023 NAGARAJA NAGARAJA 1512006018WL037215 00078 CNRB0000669 1854 31/01/2023 Account closed
2546 KN1512006019_221022FTO_671062 1512006019NRG23221020220423114 6452999244 22/10/2022 erappa erappa 1512006019WL022855 00522 CNRB000PGB1 309 15/11/2022 No Such Account
2547 KN1512006019_221022FTO_671062 1512006019NRG23221020220423149 6452999318 22/10/2022 Renukamma Renukamma 1512006019WL022855 00652 PKGB0010593 1854 15/11/2022 No Such Account
2548 KN1512006019_250822APB_FTO_492857 1512006019NRG23240820220289257 4860821106 25/08/2022 Renukamma Renukamma 1512006019WL013752 00652 PKGB0010593 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KN1512006020_011022FTO_590909 1512006020NRG23011020220378181 6415193862 01/10/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006WL0019928 00078 CNRB0000669 1236 12/11/2022 No Such Account
2550 KN1512006020_081122FTO_703395 1512006020NRG23081120220447537 6495600647 08/11/2022 NAGAMMA NAGAMMA 1512006020WL024773 00078 CNRB0000669 1854 17/11/2022 No Such Account
2551 KN1512006023_080922FTO_526442 1512006023NRG23080920220321422 4858635507 08/09/2022 Roopa Roopa 1512006023WL015864 00078 CNRB0003320 927 20/09/2022 A/c Blocked or Frozen
2552 KN1512006023_080922FTO_526442 1512006023NRG23080920220321653 4858635582 08/09/2022 Anumanthamma Anumanthamma 1512006023WL015864 00078 CNRB0003320 927 20/09/2022 No Such Account
2553 KN1512006023_230522FTO_156639 1512006023NRG23230520220075775 1670465603 23/05/2022 Veeresh Veeresh 1512006023WL003194 00652 PKGB0010657 1854 28/05/2022 No Such Account
2554 KN1512006024_020922APB_FTO_510513 1512006024NRG23020920220305076 4858720016 02/09/2022 KM basavarajaiah KM basavarajaiah 1512006024WL014942 00652 PKGB0010846 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 KN1512006024_160323APB_FTO_997961 1512006024NRG23160320230709041 0115829924 16/03/2023 Badappa B Badappa B 1512006024WL043650 00652 PKGB0010846 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 KN1512006024_170123APB_FTO_905383 1512006024NRG23170120230579824 8130667138 17/01/2023 THIPPAMMA THIPPAMMA 1512006024WL035604 00652 PKGB0010846 1620 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 KN1512006024_170123APB_FTO_905383 1512006024NRG23170120230579910 8130667092 17/01/2023 BADAPPA BADAPPA 1512006024WL035606 00652 PKGB0010846 1620 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 KN1512006024_191222FTO_816998 1512006024NRG23191220220514648 7514276009 19/12/2022 thippeswamy thippeswamy 1512006024WL030991 00652 PKGB0010846 1854 30/12/2022 Account closed
2559 KN1512006024_191222FTO_816998 1512006024NRG23191220220514655 7514276004 19/12/2022 CHANDRAPPA CHANDRAPPA 1512006024WL030992 00652 PKGB0010670 1854 30/12/2022 No Such Account
2560 KN1512006024_300922FTO_587462 1512006024NRG23300920220373683 6415223156 30/09/2022 B THIPPESWAMY B THIPPESWAMY 1512006024WL019727 00652 PKGB0010846 1338 12/11/2022 No Such Account
2561 KN1512002036_220822FTO_478708 1512002036NRG23220820220284664 4314906647 22/08/2022 Sivakumar Sivakumar 1512002036WL013343 00652 PKGB0010637 2472 31/08/2022 No Such Account
2562 KN1512002039_140922FTO_540628 1512002039NRG23140920220334502 4877371092 14/09/2022 A GOWRAMMA A GOWRAMMA 1512002039WL016679 00666 IDFB0080304 800 21/09/2022 Account closed
2563 KN1512003002_261122APB_FTO_752928 1512003002NRG23251120220475501 26/11/2022 Halamma Halamma 1512003002WL027539 00652 PKGB0010712 1854 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 KN1512003005_210922APB_FTO_559509 1512003005NRG23210920220348762 4956327030 21/09/2022 ASHOKA ASHOKA 1512003005WL017878 00652 PKGB0010553 1545 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 KN1512003008_240323APB_FTO_1016269 1512003008NRG23240320230724919 0313244715 24/03/2023 RUDRAPPA RUDRAPPA 1512003008WL044510 00415 SBIN0040347 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 KN1512003009_170123APB_FTO_905985 1512003009NRG23170120230581010 8164919387 17/01/2023 Bhovi Eramma Bhovi Eramma 1512003009WL035657 00225 KARB0000374 1236 25/01/2023 Account closed
2567 KN1512003019_211022FTO_669781 1512003019NRG23211020220421573 6453002718 21/10/2022 ANJANAMMA W.o HANUMANTHAPPA ANJANAMMA W.o HANUMANTHAPPA 1512003019WL022763 00468 UBIN0904104 1854 15/11/2022 A/c Blocked or Frozen
2568 KN1512006023_140922APB_FTO_539001 1512006023NRG23140920220333304 4860798971 14/09/2022 BASAPPA BASAPPA 1512006023WL016612 00415 SBIN0040113 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 KN1512006023_140922APB_FTO_539001 1512006023NRG23140920220333405 4860798889 14/09/2022 Obappa Obappa 1512006023WL016612 00078 CNRB0003320 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 KN1512006023_140922APB_FTO_539001 1512006023NRG23140920220333412 4860798946 14/09/2022 Shrinivasa V S Shrinivasa V S 1512006023WL016612 00078 CNRB0003320 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 KN1512006023_140922FTO_539038 1512006023NRG23140920220333497 4860700177 14/09/2022 Raghavendra Raghavendra 1512006WL0016613 00652 PKGB0010657 1854 20/09/2022 No Such Account
2572 KN1512006023_170522FTO_116315 1512006023NRG23170520220058312 1504184092 17/05/2022 Veeresh Veeresh 1512006023WL002577 00652 PKGB0010657 1854 25/05/2022 No Such Account
2573 KN1512006023_211222FTO_821286 1512006023NRG23211220220519031 7514238035 21/12/2022 JYOTHAMMA JYOTHAMMA 1512006023WL031344 00652 PKGB0010657 1854 30/12/2022 No Such Account
2574 KN1512006024_020922FTO_510514 1512006024NRG23020920220305124 4860518307 02/09/2022 Anjinamma Anjinamma 1512006024WL014942 00652 PKGB0010846 1545 20/09/2022 No Such Account
2575 KN1512006024_071022APB_FTO_608626 1512006024NRG23071020220385301 6416454450 07/10/2022 BADAPPA BADAPPA 1512006024WL020434 00652 PKGB0010846 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 KN1512006024_100123FTO_893249 1512006024NRG23100120230570595 7907035179 10/01/2023 CHIKKAMMA CHIKKAMMA 1512006WL0034822 00652 PKGB0010846 2163 14/01/2023 A/c Blocked or Frozen
2577 KN1512006024_100123FTO_893249 1512006024NRG23100120230570596 7907035180 10/01/2023 CHIKKAMMA CHIKKAMMA 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 A/c Blocked or Frozen
2578 KN1512006024_100123FTO_893249 1512006024NRG23100120230570597 7907035175 10/01/2023 CHANDRAPPA CHANDRAPPA 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 No Such Account
2579 KN1512006024_100123FTO_893249 1512006024NRG23100120230570598 7907035176 10/01/2023 CHANDRAPPA CHANDRAPPA 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 No Such Account
2580 KN1512006024_100123FTO_893249 1512006024NRG23100120230570599 7907035177 10/01/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0034822 00415 SBIN0040113 1854 14/01/2023 No Such Account
2581 KN1512006024_100123FTO_893249 1512006024NRG23100120230570600 7907035178 10/01/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0034822 00415 SBIN0040113 1854 14/01/2023 No Such Account
2582 KN1512006024_100123FTO_893249 1512006024NRG23100120230570601 7907035172 10/01/2023 N thippeswamy N thippeswamy 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 No Such Account
2583 KN1512006024_100123FTO_893249 1512006024NRG23100120230570602 7907035173 10/01/2023 N thippeswamy N thippeswamy 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 No Such Account
2584 KN1512006024_100123FTO_893249 1512006024NRG23100120230570603 7907035174 10/01/2023 JAYANNA JAYANNA 1512006WL0034822 00652 PKGB0010846 1854 14/01/2023 No Such Account
2585 KN1512006024_230323APB_FTO_1013573 1512006024NRG23230320230723268 0308919644 23/03/2023 Chandrappa Chandrappa 1512006024WL044423 00652 PKGB0010846 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 KN1512006024_230323APB_FTO_1013573 1512006024NRG23230320230723272 0308919656 23/03/2023 Durugamma Durugamma 1512006024WL044423 00652 PKGB0010846 1236 30/03/2023 Participant not mapped to the product
2587 KN1512006024_230323APB_FTO_1013573 1512006024NRG23230320230723279 0308919639 23/03/2023 anithalakshmi anithalakshmi 1512006024WL044424 00415 SBIN0040113 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 KN1512006024_230323APB_FTO_1013573 1512006024NRG23230320230723364 0308919626 23/03/2023 Onkarappa Onkarappa 1512006024WL044428 00652 PKGB0010846 1750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KN1512006024_270722FTO_397058 1512006024NRG23270720220235083 3914774789 27/07/2022 Bheemappa Bheemappa 1512006024WL009696 00522 CNRB000PGB1 1650 13/08/2022 No Such Account
2590 KN1512003008_170123APB_FTO_906183 1512003008NRG23170120230581228 8130722393 17/01/2023 ARCHANA C ARCHANA C 1512003008WL035674 00415 SBIN0040347 1854 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 KN1512006010_020323FTO_963777 1512006010NRG23020320230641978 0114063493 02/03/2023 Shiva Shiva 1512006WL0041012 00652 PKGB0010670 309 25/03/2023 Account closed
2592 KN1512006010_020323FTO_963777 1512006010NRG23020320230641979 0114063492 02/03/2023 Rudramma Rudramma 1512006WL0041012 00652 PKGB0010670 1854 25/03/2023 Account closed
2593 KN1512006010_120822FTO_444917 1512006010NRG23120820220268172 4118381972 12/08/2022 Thippeswamy Thippeswamy 1512006010WL011948 00652 PKGB0010760 1854 24/08/2022 No Such Account
2594 KN1512006010_260722APB_FTO_393537 1512006010NRG23210720220222313 3920560717 26/07/2022 Sharadamma Sharadamma 1512006010WL009003 00652 PKGB0010760 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 KN1512006010_260123FTO_926117 1512006010NRG23250120230605174 8522638882 26/01/2023 A.S.Sumithramma A.S.Sumithramma 1512006010WL037015 00522 CNRB000PGB1 618 06/02/2023 No Such Account
2596 KN1512006010_260123FTO_926117 1512006010NRG23250120230605210 8522638883 26/01/2023 Musturappa Musturappa 1512006010WL037015 00522 CNRB000PGB1 618 06/02/2023 No Such Account
2597 KN1512006010_260123FTO_926117 1512006010NRG23250120230605230 8522638901 26/01/2023 Shiva Shiva 1512006010WL037015 00652 PKGB0010760 309 06/02/2023 Account closed
2598 KN1512006011_240323FTO_1016260 1512006011NRG23240320230724985 0311753101 24/03/2023 Seethamma Seethamma 1512006011WL044514 00652 PKGB0010593 1236 30/03/2023 No Such Account
2599 KN1512006012_181022FTO_657391 1512006012NRG23181020220411586 6452931040 18/10/2022 A K Goneppa A K Goneppa 1512006012WL022214 00652 PKGB0010670 2163 15/11/2022 No Such Account
2600 KN1512006018_180323APB_FTO_1001789 1512006018NRG23180320230715153 0150886157 18/03/2023 HANUMAKKA HANUMAKKA 1512006018WL043922 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 KN1512006018_180323APB_FTO_1001789 1512006018NRG23180320230715226 0150886095 18/03/2023 Annappa Annappa 1512006018WL043922 00078 CNRB0000591 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 KN1512006018_180323APB_FTO_1001789 1512006018NRG23180320230715267 0150886017 18/03/2023 DANDYAMMA DANDYAMMA 1512006018WL043922 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 KN1512006020_050922APB_FTO_518197 1512006020NRG23050920220314680 4858708288 05/09/2022 gowramma gowramma 1512006020WL015459 00078 CNRB0000669 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 KN1512006020_131022FTO_634315 1512006020NRG23131020220401756 6416589739 13/10/2022 SACHIN J SACHIN J 1512006020WL021606 00078 CNRB0000669 927 12/11/2022 No Such Account
2605 KN1512006020_131022FTO_634315 1512006020NRG23131020220401775 6416589738 13/10/2022 NAGAMMA NAGAMMA 1512006020WL021606 00078 CNRB0000669 927 12/11/2022 No Such Account
2606 KN1512006022_200123FTO_914661 1512006022NRG23150620220136764 8168690957 20/01/2023 hemanna G B hemanna G B 1512006WL0005391 00652 PKGB0010670 1854 25/01/2023 No Such Account
2607 KN1512006022_200123FTO_914661 1512006022NRG23220920220352001 8168690958 20/01/2023 Ratnamma Ratnamma 1512006WL0018212 00652 PKGB0010760 1854 25/01/2023 No Such Account
2608 KN1512006023_070822FTO_429923 1512006023NRG23070820220256777 3980935114 07/08/2022 Hanumanthappa Hanumanthappa 1512006023WL011135 00652 PKGB0010657 1854 17/08/2022 No Such Account
2609 KN1512006023_070822FTO_429923 1512006023NRG23070820220256855 3980935113 07/08/2022 Chandramma Chandramma 1512006023WL011135 00652 PKGB0010657 1854 17/08/2022 No Such Account
2610 KN1512006024_110822FTO_441538 1512006024NRG23110820220265368 4118389236 11/08/2022 Bheemappa Bheemappa 1512006024WL011785 00522 CNRB000PGB1 1854 24/08/2022 No Such Account
2611 KN1512006024_140323FTO_984995 1512006024NRG23140320230656699 0114033614 14/03/2023 Nagamma Nagamma 1512006024WL042337 00652 PKGB0010846 360 25/03/2023 A/c Blocked or Frozen
2612 KN1512006024_140323FTO_985353 1512006024NRG23140320230660152 0114032548 14/03/2023 Nagamma Nagamma 1512006024WL042375 00652 PKGB0010846 1450 25/03/2023 A/c Blocked or Frozen
2613 KN1512006024_140323FTO_985353 1512006024NRG23140320230660153 0114032547 14/03/2023 Nagamma Nagamma 1512006024WL042375 00652 PKGB0010846 1590 25/03/2023 A/c Blocked or Frozen
2614 KN1512003005_141222APB_FTO_804530 1512003005NRG23141220220504769 7512496211 14/12/2022 ASHOKA ASHOKA 1512003005WL030225 00652 PKGB0010553 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 KN1512006023_100722FTO_341915 1512006023NRG22150620220849635 3146409917 10/07/2022 MALLPPA MALLPPA 1512006WL0035317 00652 PKGB0010670 1320 16/07/2022 Account closed
2616 KN1512006023_100722FTO_341915 1512006023NRG22150620220849636 3146409914 10/07/2022 HIRIYAMMA HIRIYAMMA 1512006WL0035317 00652 PKGB0010657 558 16/07/2022 No Such Account
2617 KN1512006023_101122FTO_711705 1512006023NRG23101120220452162 6518474555 10/11/2022 mahadevappa mahadevappa 1512006023WL025172 00078 CNRB0003320 2163 17/11/2022 Account closed
2618 KN1512006024_020922FTO_510469 1512006024NRG23010920220304578 4860523577 02/09/2022 Nagaveni Nagaveni 1512006024WL014897 00652 PKGB0010846 1854 20/09/2022 No Such Account
2619 KN1512006024_130822APB_FTO_448664 1512006024NRG23130820220270973 4118826737 13/08/2022 K RAGHAVEENDRA K RAGHAVEENDRA 1512006024WL012169 00522 CNRB000PGB1 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 KN1512006024_160323FTO_997987 1512006024NRG23160320230709125 0115454139 16/03/2023 Chethan K Chethan K 1512006024WL043650 00078 CNRB0003320 1375 25/03/2023 No Such Account
2621 KN1512006024_160323FTO_997987 1512006024NRG23160320230709240 0115454141 16/03/2023 AKASHAPPA AKASHAPPA 1512006024WL043650 00652 PKGB0010846 1375 25/03/2023 No Such Account
2622 KN1512006024_160323FTO_997987 1512006024NRG23160320230709259 0115454140 16/03/2023 VENKATESH VENKATESH 1512006024WL043650 00652 PKGB0010846 1375 25/03/2023 No Such Account
2623 KN1512006024_281022FTO_681078 1512006024NRG23281020220429585 6493869632 28/10/2022 B THIPPESWAMY B THIPPESWAMY 1512006024WL023360 00652 PKGB0010846 1500 17/11/2022 No Such Account
2624 KN1512006024_310123APB_FTO_935650 1512006024NRG23310120230620323 8589411628 31/01/2023 BADAPPA BADAPPA 1512006024WL037889 00652 PKGB0010846 1680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 KN1512006024_310123APB_FTO_935650 1512006024NRG23310120230620351 8589411573 31/01/2023 Badappa B Badappa B 1512006024WL037889 00652 PKGB0010846 1680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 KN1512006024_310123APB_FTO_935650 1512006024NRG23310120230620395 8589411504 31/01/2023 MUTHAPPA MUTHAPPA 1512006024WL037889 00652 PKGB0010846 1680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 KN1512002024_130922FTO_535843 1512002024NRG23130920220329166 4860628700 13/09/2022 JAYAPPA K P JAYAPPA K P 1512002024WL016313 00652 PKGB0010526 2163 20/09/2022 Account closed
2628 KN1512002030_220822APB_FTO_478343 1512002030NRG23220820220284514 4278972786 22/08/2022 RAJAPPA RAJAPPA 1512002030WL013315 00652 PKGB0010526 1854 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 KN1512002039_040422APB_FTO_1821 1512002039NRG21010220210458372 0819670437 04/04/2022 HEMAVATHI HEMAVATHI 1512002WL027235 00415 SBIN0005624 1710 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 KN1512002039_030822FTO_416871 1512002039NRG22020820220850580 3920032137 03/08/2022 HALAMMA HALAMMA 1512002WL0035445 00415 SBIN0005624 1495 13/08/2022 Account closed
2631 KN1512002039_030822FTO_416871 1512002039NRG22020820220850585 3920032134 03/08/2022 KAVITHA KAVITHA 1512002WL0035445 00415 SBIN0005624 1794 13/08/2022 Account closed
2632 KN1512002039_040422FTO_1800 1512002039NRG22261020210588739 0819281021 04/04/2022 BASAVARAJAPPA BASAVARAJAPPA 1512002WL021447 00354 PUNB0160210 1495 04/05/2022 No Such Account
2633 KN1512002043_301122APB_FTO_762564 1512002043NRG23301120220481312 7510907709 30/11/2022 CHANDRIBAI CHANDRIBAI 1512002043WL028098 00652 PKGB0010787 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 KN1512003002_200123FTO_914058 1512003002NRG23200120230589639 8163982156 20/01/2023 B. Shanbhulingappa B. Shanbhulingappa 1512003002WL036145 00522 CNRB000PGB1 1854 25/01/2023 No Such Account
2635 KN1512003005_290922APB_FTO_584349 1512003005NRG23290920220369827 6415327228 29/09/2022 ASHOKA ASHOKA 1512003005WL019476 00652 PKGB0010553 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 KN1512003005_300323FTO_1034233 1512003005NRG23300320230746949 0492894527 30/03/2023 Guddappa Bankar Guddappa Bankar 1512003005WL045670 00522 CNRB000PGB1 1854 03/04/2023 No Such Account
2637 KN1512003005_300323FTO_1034233 1512003005NRG23300320230746988 0492894529 30/03/2023 CHANNABASAPPA L N CHANNABASAPPA L N 1512003005WL045675 00652 PKGB0010553 1236 03/04/2023 No Such Account
2638 KN1512006018_230123FTO_920442 1512006018NRG23230120230599131 8261642616 23/01/2023 Rajappa Rajappa 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 No Such Account
2639 KN1512006018_230123FTO_920442 1512006018NRG23230120230599132 8261642620 23/01/2023 Malamma Malamma 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 No Such Account
2640 KN1512006018_230123FTO_920442 1512006018NRG23230120230599133 8261642619 23/01/2023 Vijayalaksmi Vijayalaksmi 1512006WL0036757 00078 CNRB0000669 927 31/01/2023 No Such Account
2641 KN1512006020_011022FTO_590892 1512006020NRG23011020220377922 6415214163 01/10/2022 SHARADHAMMA SHARADHAMMA 1512006020WL019920 00652 PKGB0010670 1854 12/11/2022 No Such Account
2642 KN1512006020_100822FTO_435606 1512006020NRG23130620220130475 4026762260 10/08/2022 RENUKAMMA RENUKAMMA 1512006WL0005165 00652 PKGB0010670 1854 19/08/2022 No Such Account
2643 KN1512006021_191222APB_FTO_815585 1512006021NRG23191220220513435 7514484376 19/12/2022 annapurinama annapurinama 1512006021WL030904 00652 PKGB0010670 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KN1512006023_060522FTO_75845 1512006023NRG23040520220028416 1271126511 06/05/2022 Veeresh Veeresh 1512006023WL001405 00652 PKGB0010657 1854 16/05/2022 No Such Account
2645 KN1512006024_270223FTO_960878 1512006024NRG23010220230622940 0114040542 27/02/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0038100 00415 SBIN0040113 1854 25/03/2023 No Such Account
2646 KN1512006024_270223FTO_960878 1512006024NRG23010220230622941 0114040543 27/02/2023 K RAGHAVEENDRA K RAGHAVEENDRA 1512006WL0038100 00415 SBIN0040113 1854 25/03/2023 No Such Account
2647 KN1512006024_270223FTO_960878 1512006024NRG23010220230622944 0114040547 27/02/2023 JAYANNA JAYANNA 1512006WL0038100 00652 PKGB0010846 1854 25/03/2023 A/c Blocked or Frozen
2648 KN1512006024_140323APB_FTO_985334 1512006024NRG23140320230660374 0114163555 14/03/2023 BADAPPA BADAPPA 1512006024WL042375 00652 PKGB0010846 1590 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KN1512006024_140323APB_FTO_985334 1512006024NRG23140320230660448 0114163594 14/03/2023 Badappa B Badappa B 1512006024WL042375 00652 PKGB0010846 1590 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KN1512006024_180822FTO_461842 1512006024NRG23180820220280616 4276432401 18/08/2022 Nagaveni Nagaveni 1512006024WL012952 00652 PKGB0010846 1854 30/08/2022 No Such Account
2651 KN1512006024_310123FTO_935653 1512006024NRG23310120230620142 8588583689 31/01/2023 Thippaiah Thippaiah 1512006024WL037889 00652 PKGB0010846 1680 08/02/2023 No Such Account
2652 KN1512006024_310123FTO_935653 1512006024NRG23310120230620342 8588583735 31/01/2023 Shakunthala Shakunthala 1512006024WL037889 00652 PKGB0010846 1680 08/02/2023 No Such Account
2653 KN1512002043_130822APB_FTO_449587 1512002043NRG23130820220271593 4152009010 13/08/2022 Ramanaika Ramanaika 1512002043WL012206 00652 PKGB0010787 927 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 KN1512002043_130822APB_FTO_449587 1512002043NRG23130820220271613 4152008989 13/08/2022 CHANDRIBAI CHANDRIBAI 1512002043WL012206 00652 PKGB0010787 309 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KN1512002043_130822APB_FTO_449587 1512002043NRG23130820220271654 4152009008 13/08/2022 Lakshmananaika Lakshmananaika 1512002043WL012206 00652 PKGB0010787 1236 25/08/2022 Aadhaar Number not Mapped to Account Number
2656 KN1512002043_301222APB_FTO_858117 1512002043NRG23291220220542682 7716835328 30/12/2022 CHANDRIBAI CHANDRIBAI 1512002043WL032986 00652 PKGB0010787 618 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 KN1512003002_010622FTO_182500 1512003002NRG22300520220848999 N06220046D471 01/06/2022 RENUKAMMA RENUKAMMA 1512003WL0035134 00652 PKGB0010712 1716 09/06/2022 No Such Account
2658 KN1512003002_010622FTO_182500 1512003002NRG22300520220849000 N06220046D470 01/06/2022 Suresh S.H Suresh S.H 1512003WL0035134 00652 PKGB0010712 1716 09/06/2022 No Such Account
2659 KN1512003003_280223APB_FTO_962840 1512003003NRG23280220230640693 0114272493 28/02/2023 Sarojamma Sarojamma 1512003003WL040890 00652 PKGB0010768 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 KN1512003006_220722APB_FTO_386091 1512003006NRG23220720220227066 3386769090 22/07/2022 Yashodhamma Yashodhamma 1512003006WL009219 00652 PKGB0010855 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 KN1512006018_060123APB_FTO_884221 1512006018NRG23060120230562300 7854671053 06/01/2023 SHEKARAPPA SHEKARAPPA 1512006018WL034304 00078 CNRB0000669 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 KN1512006018_060123APB_FTO_884221 1512006018NRG23060120230562318 7854671068 06/01/2023 SHANTHAMMA SHANTHAMMA 1512006018WL034304 00078 CNRB0000669 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KN1512006018_060123APB_FTO_884221 1512006018NRG23060120230562408 7854670874 06/01/2023 RAVIKUMAR C RAVIKUMAR C 1512006018WL034304 00078 CNRB0000669 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KN1512006019_130123FTO_902486 1512006019NRG23130120230577764 8169737788 13/01/2023 Ratnamma Ratnamma 1512006019WL035460 00652 PKGB0010593 1854 25/01/2023 No Such Account
2665 KN1512006019_130123FTO_902486 1512006019NRG23130120230577769 8169737775 13/01/2023 Gurumurthy Gurumurthy 1512006019WL035460 00522 CNRB000PGB1 1854 25/01/2023 No Such Account
2666 KN1512006020_220922APB_FTO_562771 1512006020NRG23220920220351295 5010590325 22/09/2022 RAVI RAVI 1512006020WL018204 00078 CNRB0000669 1236 28/09/2022 Account closed
2667 KN1512006020_220922FTO_562757 1512006020NRG23220920220351618 5010316175 22/09/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006020WL018208 00078 CNRB0000669 1236 28/09/2022 No Such Account
2668 KN1512006024_041122APB_FTO_697511 1512006024NRG23041120220442112 6494071439 04/11/2022 Thippaiah Thippaiah 1512006024WL024354 00652 PKGB0010846 1854 17/11/2022 Participant not mapped to the product
2669 KN1512006024_140323APB_FTO_985132 1512006024NRG23140320230657013 0114162115 14/03/2023 anithalakshmi anithalakshmi 1512006024WL042342 00415 SBIN0040113 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 KN1512006024_140323APB_FTO_985132 1512006024NRG23140320230657015 0114162114 14/03/2023 anithalakshmi anithalakshmi 1512006024WL042342 00415 SBIN0040113 1260 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KN1512006024_140323APB_FTO_985132 1512006024NRG23140320230657020 0114162117 14/03/2023 Chandrappa Chandrappa 1512006024WL042342 00652 PKGB0010846 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 KN1512006024_140323APB_FTO_985272 1512006024NRG23140320230660447 0114168062 14/03/2023 Badappa B Badappa B 1512006024WL042375 00652 PKGB0010846 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KN1512002017_140223APB_FTO_950256 1512002017NRG23140220230629886 9092704881 14/02/2023 Karibasappa Karibasappa 1512002017WL039425 00078 CNRB0003842 927 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 KN1512002020_150323APB_FTO_991202 1512002020NRG23140320230673182 0114109812 15/03/2023 BAJAN BAJAN 1512002020WL042640 00045 BARB0VJANAG 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 KN1512002024_190123FTO_911400 1512002024NRG23190120230587277 8194601307 19/01/2023 KALLESH L M KALLESH L M 1512002024WL035994 00078 CNRB0000480 1545 27/01/2023 Account closed
2676 KN1512002025_270722APB_FTO_399128 1512002025NRG23270720220235950 3914901868 27/07/2022 SHANTHAPPA SHANTHAPPA 1512002025WL009821 00225 KARB0000376 2163 13/08/2022 invalid Bank Identifier
2677 KN1512002039_121222FTO_794338 1512002039NRG23121220220498767 7512739081 12/12/2022 RAVI RAVI 1512002039WL029721 00152 HDFC0000403 560 30/12/2022 Account closed
2678 KN1512002041_060522FTO_76891 1512002041NRG23050520220031059 1270734212 06/05/2022 chanbasappa chanbasappa 1512002041WL001516 00415 SBIN0040279 2233 16/05/2022 No Such Account
2679 KN1512003002_101122FTO_712480 1512003002NRG23101120220452480 6498439529 10/11/2022 A. SHIVAKUMAR A. SHIVAKUMAR 1512003002WL025215 00652 PKGB0010712 1854 17/11/2022 A/c Blocked or Frozen
2680 KN1512003005_141222FTO_804527 1512003005NRG23141220220504777 7512676047 14/12/2022 CHANDRAPPA HARLIPURA CHANDRAPPA HARLIPURA 1512003005WL030226 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2681 KN1512003005_300722APB_FTO_409124 1512003005NRG23300720220243818 3917808833 30/07/2022 BASAVARAJAPPA BASAVARAJAPPA 1512003005WL010246 00652 PKGB0010553 1236 13/08/2022 invalid Bank Identifier
2682 KN1512003006_270722FTO_397832 1512003006NRG23270720220235247 3916683527 27/07/2022 HASAN SAB HASAN SAB 1512003006WL009710 00652 PKGB0010855 1854 13/08/2022 Account closed
2683 KN1512006017_260922FTO_572537 1512006017NRG23260920220361756 5122644893 26/09/2022 Nagaraja Nagaraja 1512006017WL018827 00652 PKGB0010547 1854 01/10/2022 No Such Account
2684 KN1512006018_060123FTO_883957 1512006018NRG23060120230560824 7854551452 06/01/2023 RAMESH RAMESH 1512006018WL034265 00415 SBIN0017649 1854 12/01/2023 Account closed
2685 KN1512006018_091022APB_FTO_615292 1512006018NRG23091020220392835 6416381531 09/10/2022 B G MANJAPPA B G MANJAPPA 1512006018WL020801 00078 CNRB0000669 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 KN1512006018_091022APB_FTO_615292 1512006018NRG23091020220392837 6416381530 09/10/2022 S REKHA S REKHA 1512006018WL020801 00078 CNRB0000669 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 KN1512006018_300123APB_FTO_932714 1512006018NRG23300120230616041 8470327681 30/01/2023 shekrappa shekrappa 1512006018WL037680 00078 CNRB0000669 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 KN1512006018_300123APB_FTO_932714 1512006018NRG23300120230616059 8470327683 30/01/2023 shantamma shantamma 1512006018WL037680 00078 CNRB0000669 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 KN1512006018_300123APB_FTO_932714 1512006018NRG23300120230616155 8470327682 30/01/2023 ravikumar ravikumar 1512006018WL037680 00078 CNRB0000669 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 KN1512006018_300123APB_FTO_932714 1512006018NRG23300120230616321 8470327684 30/01/2023 harisha harisha 1512006018WL037680 00078 CNRB0000669 1236 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 KN1512006023_080922FTO_526691 1512006023NRG23080920220321512 4858630540 08/09/2022 HANUMANTHAPPA HANUMANTHAPPA 1512006023WL015864 00652 PKGB0010657 927 20/09/2022 No Such Account
2692 KN1512006023_080922FTO_526691 1512006023NRG23080920220321692 4858630543 08/09/2022 Obalesha Obalesha 1512006023WL015864 00415 SBIN0040113 927 20/09/2022 No Such Account
2693 KN1512006023_250722APB_FTO_392232 1512006023NRG23250720220231500 3914903595 25/07/2022 Chikka kariyappa Chikka kariyappa 1512006023WL009477 00078 CNRB0003320 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 KN1512006023_260822FTO_497717 1512006023NRG23260820220294084 4856422239 26/08/2022 Anumanthamma Anumanthamma 1512006023WL014127 00078 CNRB0003320 1854 20/09/2022 No Such Account
2695 KN1512006024_140323FTO_985857 1512006024NRG23140320230662144 0114032358 14/03/2023 CHOWDAMMA CHOWDAMMA 1512006024WL042402 00522 CNRB000PGB1 1500 25/03/2023 No Such Account
2696 KN1512006024_191222FTO_817038 1512006024NRG23191220220514748 7514245803 19/12/2022 NAGARAJA NAGARAJA 1512006024WL030998 00652 PKGB0010846 1854 30/12/2022 A/c Blocked or Frozen
2697 KN1512002039_140323FTO_984936 1512002039NRG23140320230663602 0114030537 14/03/2023 Channabasappa Channabasappa 1512002039WL042438 00051 MAHB0000346 2163 25/03/2023 No Such Account
2698 KN1512002042_060123APB_FTO_882183 1512002042NRG23060120230559532 7854668082 06/01/2023 GURUDASAPPA GURUDASAPPA 1512002042WL034143 00415 SBIN0015450 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 KN1512003005_210722APB_FTO_382278 1512003005NRG23210720220222876 3365494874 21/07/2022 Siddaruda Siddaruda 1512003005WL009043 00652 PKGB0010553 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 KN1512003007_290722APB_FTO_404647 1512003007NRG23290720220239576 3915913471 29/07/2022 Latha Wo Laxmappa Latha Wo Laxmappa 1512003007WL010057 00652 PKGB0010677 1854 13/08/2022 invalid Bank Identifier
2701 KN1512003008_080323APB_FTO_978879 1512003008NRG23200220230633621 0115818198 08/03/2023 MAHRSWARAIAH MAHRSWARAIAH 1512003008WL039992 00415 SBIN0040347 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 KN1512003009_010822APB_FTO_410675 1512003009NRG23010820220244658 3920610047 01/08/2022 Lokappa.G.H Lokappa.G.H 1512003009WL010306 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2703 KN1512003009_010822APB_FTO_410675 1512003009NRG23010820220244660 3920610050 01/08/2022 Ganesha Ganesha 1512003009WL010306 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2704 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230678028 0115503566 14/03/2023 KENCHANAGOWDA KENCHANAGOWDA 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230678030 0115503703 14/03/2023 RANGAMMA RANGAMMA 1512006020WL042706 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 KN1512006020_140323APB_FTO_986922 1512006020NRG23140320230678219 0115503860 14/03/2023 GOWRAMMA GOWRAMMA 1512006020WL042706 00078 CNRB0000669 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 KN1512006020_191022FTO_659589 1512006020NRG23191020220413082 6452928743 19/10/2022 REVANASIDDAPPA REVANASIDDAPPA 1512006020WL022298 00078 CNRB0000669 1545 15/11/2022 No Such Account
2708 KN1512006022_070522FTO_79292 1512006022NRG23070520220036318 1270731767 07/05/2022 hemanna G B hemanna G B 1512006022WL001727 00415 SBIN0040113 1854 16/05/2022 No Such Account
2709 KN1512006022_070522FTO_79292 1512006022NRG23070520220036329 1270731759 07/05/2022 shobha shobha 1512006022WL001728 00522 CNRB000PGB1 1854 16/05/2022 No Such Account
2710 KN1512006022_070522FTO_79292 1512006022NRG23070520220036330 1270731760 07/05/2022 Kallesh Kallesh 1512006022WL001728 00522 CNRB000PGB1 1854 16/05/2022 No Such Account
2711 KN1512006023_131222FTO_800454 1512006023NRG23131220220502417 7513359691 13/12/2022 JYOTHAMMA JYOTHAMMA 1512006023WL030015 00652 PKGB0010657 1854 30/12/2022 No Such Account
2712 KN1512006024_191222APB_FTO_816996 1512006024NRG23191220220514643 7514509152 19/12/2022 K RAGHAVEENDRA K RAGHAVEENDRA 1512006024WL030991 00078 CNRB0003320 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 KN1512006024_281022APB_FTO_681049 1512006024NRG23281020220429323 6494079046 28/10/2022 Thippaiah Thippaiah 1512006024WL023357 00652 PKGB0010846 1854 17/11/2022 Participant not mapped to the product
2714 KN1512001057_120822APB_FTO_446186 1512001057NRG23120820220268844 4118823014 12/08/2022 PRSANNA KUMAR PRSANNA KUMAR 1512001057WL012010 00152 HDFC0004829 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 KN1512001059_290922APB_FTO_582135 1512001059NRG23290920220368467 6415251648 29/09/2022 HALAMMA K R HALAMMA K R 1512001059WL019335 00652 PKGB0010915 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 KN1512002002_161222APB_FTO_811341 1512002002NRG23141220220504338 7514420943 16/12/2022 Shivaraj H Shivaraj H 1512002002WL030167 00468 UBIN0807923 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 KN1512002007_290622FTO_287356 1512002007NRG23290620220173371 2848614792 29/06/2022 Gowramma Gowramma 1512002007WL006685 00652 PKGB0010526 2163 07/07/2022 Account closed
2718 KN1512002010_070922FTO_523384 1512002010NRG23070920220316851 4858516524 07/09/2022 H LAKSHMI H LAKSHMI 1512002WL0015573 00468 UBIN0902942 1545 20/09/2022 No Such Account
2719 KN1512002015_200622APB_FTO_248054 1512002015NRG23200620220148388 2914414873 20/06/2022 SOMASHEKHARAPPA SOMASHEKHARAPPA 1512002015WL005805 00652 PKGB0010787 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 KN1512002021_080922FTO_525988 1512002021NRG23080920220320907 4858596381 08/09/2022 Anitha Anitha 1512002021WL015835 00522 CNRB000PGB1 1236 20/09/2022 No Such Account
2721 KN1512002030_060822FTO_428910 1512002030NRG23060820220256260 3915439541 06/08/2022 Mallamma Mallamma 1512002030WL011111 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
2722 KN1512002034_140323APB_FTO_989074 1512002034NRG23140320230691855 0115728676 14/03/2023 RAMAPPA RAMAPPA 1512002034WL042948 00078 CNRB0000449 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 KN1512002039_011222FTO_767475 1512002039NRG23011220220483643 7510787943 01/12/2022 RAVI RAVI 1512002039WL028319 00152 HDFC0000403 309 30/12/2022 Account closed
2724 KN1512003006_080822FTO_431320 1512003006NRG23080820220258616 3980934823 08/08/2022 HASAN SAB HASAN SAB 1512003006WL011228 00652 PKGB0010855 1854 17/08/2022 Account closed
2725 KN1512003006_080822FTO_431320 1512003006NRG23080820220258619 3980934824 08/08/2022 HASAN SAB HASAN SAB 1512003006WL011228 00652 PKGB0010855 1854 17/08/2022 Account closed
2726 KN1512003009_250123APB_FTO_924401 1512003009NRG23250120230607535 8467729033 25/01/2023 Bhovi Eramma Bhovi Eramma 1512003009WL037156 00225 KARB0000374 1545 04/02/2023 Account closed
2727 KN1512003009_281222APB_FTO_849900 1512003009NRG23281220220537480 28/12/2022 SHANTHAMMA SHANTHAMMA 1512003009WL032666 00225 KARB0000374 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 KN1512003009_281222APB_FTO_849900 1512003009NRG23281220220537488 28/12/2022 Saroja M G Saroja M G 1512003009WL032666 00415 SBIN0040466 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 KN1512003013_100822FTO_437886 1512003013NRG22200620220849707 4118643743 10/08/2022 Mubharak ali Mubharak ali 1512003WL0035355 00415 SBIN0040338 1794 24/08/2022 Account closed
2730 KN1512003013_100822FTO_437886 1512003013NRG22200620220849708 4118643744 10/08/2022 Mubharak ali Mubharak ali 1512003WL0035355 00415 SBIN0040338 1794 24/08/2022 Account closed
2731 KN1512003015_160323APB_FTO_996591 1512003015NRG23160320230707412 0115525008 16/03/2023 Vasappa Vasappa 1512003015WL043542 00078 CNRB0000478 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 KN1512003021_100123APB_FTO_893446 1512003021NRG23100120230570814 7907158782 10/01/2023 GOVINGARAJU MADIVALARA GOVINGARAJU MADIVALARA 1512003021WL034834 00225 KARB0000946 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 KN1512003021_100123APB_FTO_893446 1512003021NRG23100120230570818 7907158768 10/01/2023 B T HARISH B T HARISH 1512003021WL034834 00415 SBIN0041062 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 KN1512002030_220822FTO_478322 1512002030NRG23220820220284527 4279369928 22/08/2022 Mallamma Mallamma 1512002030WL013316 00522 CNRB000PGB1 1854 30/08/2022 No Such Account
2735 KN1512002034_190922FTO_553492 1512002034NRG23260820220293416 4906456099 19/09/2022 KESHAVAMURTHY KESHAVAMURTHY 1512002WL0014096 00078 CNRB0000449 1854 22/09/2022 Account closed
2736 KN1512002034_310123APB_FTO_935512 1512002034NRG23310120230619533 8872624857 31/01/2023 RAMAPPA RAMAPPA 1512002034WL037861 00078 CNRB0000449 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 KN1512002043_070722APB_FTO_335386 1512002043NRG23070720220192839 3035289162 07/07/2022 Ramanaika Ramanaika 1512002043WL007580 00652 PKGB0010787 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 KN1512003005_040822FTO_422801 1512003005NRG23040820220253287 3914786366 04/08/2022 JAGADISH JAGADISH 1512003005WL010867 00078 CNRB0000478 2163 13/08/2022 Account closed
2739 KN1512003008_080323APB_FTO_978874 1512003008NRG23280220230640169 0115593357 08/03/2023 JAGADISHA BANAPPARA JAGADISHA BANAPPARA 1512003008WL040806 00415 SBIN0040347 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 KN1512003009_010223APB_FTO_937910 1512003009NRG23010220230622508 8716835909 01/02/2023 Eramma Eramma 1512003009WL038042 00652 PKGB0010712 618 13/02/2023 Account closed
2741 KN1512003012_040822APB_FTO_422962 1512003012NRG23040820220253327 3914845600 04/08/2022 NAGARAJA G S NAGARAJA G S 1512003012WL010872 00078 CNRB0000478 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 KN1512003012_231122APB_FTO_743244 1512003012NRG23231120220470417 7509676605 23/11/2022 RAJESHWARI Wo H H BASAVARAJ RAJESHWARI Wo H H BASAVARAJ 1512003012WL026915 00078 CNRB0000478 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 KN1512003013_050522APB_FTO_73254 1512003013NRG23050520220031182 1271060582 05/05/2022 Amina bi Amina bi 1512003013WL001518 00652 PKGB0010768 1914 16/05/2022 invalid Bank Identifier
2744 KN1512003022_230822APB_FTO_486308 1512003022NRG23230820220287316 4279121550 23/08/2022 RAJAKUMAR H K RAJAKUMAR H K 1512003022WL013584 00415 SBIN0040111 1236 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 KN1512002038_020822APB_FTO_413761 1512002038NRG23020820220246258 3920617700 02/08/2022 Vanajakshamma Vanajakshamma 1512002038WL010410 00078 CNRB0010630 2163 13/08/2022 invalid Bank Identifier
2746 KN1512002038_271222FTO_848207 1512002038NRG23271220220535524 27/12/2022 Manjamma G B Manjamma G B 1512002038WL032568 00045 BARB0VJANAG 1854 03/01/2023 No Such Account
2747 KN1512002040_121222FTO_796444 1512002040NRG23121220220500357 7514328228 12/12/2022 JAYAMMA M JAYAMMA M 1512002040WL029864 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2748 KN1512003007_290722APB_FTO_404669 1512003007NRG23290720220239616 3920709789 29/07/2022 Ramappa.H Ramappa.H 1512003007WL010062 00652 PKGB0010677 1854 13/08/2022 Aadhaar Number not Mapped to Account Number
2749 KN1512003008_150323APB_FTO_992419 1512003008NRG23150320230703073 0114327693 15/03/2023 JAGADISHA BANAPPARA JAGADISHA BANAPPARA 1512003008WL043305 00415 SBIN0040347 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KN1512003011_060123APB_FTO_883261 1512003011NRG23050120230558309 7854934203 06/01/2023 Sujatha Sujatha 1512003011WL034042 00652 PKGB0010585 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KN1512003011_160323APB_FTO_996342 1512003011NRG23160320230707196 0115717206 16/03/2023 VEERBADRAPPA VEERBADRAPPA 1512003011WL043527 00225 KARB0000470 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 KN1512003014_220422FTO_43022 1512003014NRG23220420220013359 0830538837 22/04/2022 Gowramma Gowramma 1512003014WL000711 00522 CNRB000PGB1 2233 04/05/2022 No Such Account
2753 KN1512003024_300323APB_FTO_1034342 1512003024NRG23300320230747433 1690226879 30/03/2023 BIDDADAPPA S O BASAVARAJA BIDDADAPPA S O BASAVARAJA 1512003024WL045710 00415 SBIN0041062 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 KN1512003024_300323APB_FTO_1034342 1512003024NRG23300320230747471 1690226842 30/03/2023 Venkateshappa Venkateshappa 1512003024WL045711 00415 SBIN0041062 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 KN1512003024_300323APB_FTO_1034342 1512003024NRG23300320230747492 1690226899 30/03/2023 Ajjaya Ajjaya 1512003024WL045711 00415 SBIN0041062 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 KN1512003026_281222APB_FTO_850364 1512003026NRG23281220220538009 7717096971 28/12/2022 H MALLAPPA H MALLAPPA 1512003026WL032706 00652 PKGB0010815 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 KN1512003019_190822FTO_469957 1512003019NRG23190820220282093 4279364699 19/08/2022 shekil shekil 1512003019WL013099 00468 UBIN0904104 1854 30/08/2022 No Such Account
2758 KN1512003022_100822FTO_436321 1512003022NRG22020820220850085 4032330359 10/08/2022 NEELAMMA NEELAMMA 1512003WL0035432 00522 CNRB000PGB1 1794 19/08/2022 No Such Account
2759 KN1512003025_290622FTO_291807 1512003025NRG23290620220174876 3416442235 29/06/2022 SHSHIKALA SHSHIKALA 1512003025WL006781 00652 PKGB0010815 1854 29/07/2022 No Such Account
2760 KN1512003008_131222APB_FTO_799212 1512003008NRG23131220220501956 7513294816 13/12/2022 BASAVARAJAPPA BASAVARAJAPPA 1512003008WL029963 00415 SBIN0040347 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KN1512003021_090922APB_FTO_528595 1512003021NRG23080920220321907 4858693862 09/09/2022 Shobha Shobha 1512003021WL015877 00652 PKGB0010712 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 KN1512003022_261122FTO_752889 1512003022NRG23251120220474165 26/11/2022 mallikarjuna k mallikarjuna k 1512003022WL027407 00078 CNRB0008701 1854 02/12/2022 No Such Account
2763 KN1512003024_020822APB_FTO_415186 1512003024NRG23010820220245144 3919273171 02/08/2022 Venkateshappa Venkateshappa 1512003024WL010340 00415 SBIN0041062 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 KN1512003025_120922FTO_533935 1512003025NRG23120920220328723 4858510489 12/09/2022 MUTTI MANJAMMA MUTTI MANJAMMA 1512003025WL016241 00078 CNRB0000478 1545 20/09/2022 No Such Account
2765 KN1512002035_020622FTO_188178 1512002035NRG23020620220104050 2215480652 02/06/2022 N Venkatheshnaik N Venkatheshnaik 1512002035WL004216 00652 PKGB0010688 1914 11/06/2022 No Such Account
2766 KN1512002040_030922FTO_515161 1512002040NRG23020920220306848 4860522936 03/09/2022 SAVITHRAMMA SAVITHRAMMA 1512002040WL015029 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
2767 KN1512002043_270722APB_FTO_396531 1512002043NRG23270720220234872 3915730475 27/07/2022 Ramanaika Ramanaika 1512002043WL009679 00652 PKGB0010787 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 KN1512002043_270722APB_FTO_396531 1512002043NRG23270720220234883 3915730484 27/07/2022 CHANDRIBAI CHANDRIBAI 1512002043WL009679 00652 PKGB0010787 618 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 KN1512003012_181022FTO_658366 1512003012NRG23181020220411103 6452934106 18/10/2022 MANJAPPA MANJAPPA 1512003012WL022188 00522 CNRB000PGB1 1854 15/11/2022 No Such Account
2770 KN1512003013_300722APB_FTO_408860 1512003013NRG23300720220242972 3917811429 30/07/2022 Shahataj banu Shahataj banu 1512003013WL010217 00415 SBIN0040338 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 KN1512003024_130522APB_FTO_93653 1512003024NRG23130520220049751 1505611087 13/05/2022 VEERABHADRAPPA SO IRAPPA VEERABHADRAPPA SO IRAPPA 1512003024WL002199 00415 SBIN0041062 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KN1512003026_030922FTO_515310 1512003026NRG23020920220305819 4858504143 03/09/2022 Chandrappa So NAGAPPA Chandrappa So NAGAPPA 1512003026WL014952 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
2773 KN1512003026_030922FTO_515310 1512003026NRG23030920220311664 4858504142 03/09/2022 BASAPPA So KANNAPPA BASAPPA So KANNAPPA 1512003026WL015295 00522 CNRB000PGB1 618 20/09/2022 No Such Account
2774 KN1512003026_221122APB_FTO_741750 1512003026NRG23221120220469387 6673923182 22/11/2022 B.M.REVANASIDDAIH B.M.REVANASIDDAIH 1512003026WL026818 00652 PKGB0010815 1854 26/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2775 KN1512003022_020922APB_FTO_511455 1512003022NRG23300820220300952 4858720838 02/09/2022 kalavathi kalavathi 1512003022WL014671 00652 PKGB0010633 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 KN1512003025_190123FTO_911532 1512003025NRG23190120230586961 8129843179 19/01/2023 RENUKAMMA BHOVI RENUKAMMA BHOVI 1512003025WL035958 00522 CNRB000PGB1 2163 24/01/2023 No Such Account
2777 KN1512003025_240622FTO_265636 1512003025NRG23210620220154212 2611126433 24/06/2022 SHSHIKALA SHSHIKALA 1512003025WL005968 00652 PKGB0010815 1854 02/07/2022 No Such Account
2778 KN1512003027_180822APB_FTO_460893 1512003027NRG23180820220280013 4230843480 18/08/2022 Suresha Suresha 1512003027WL012857 00652 PKGB0010855 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 KN1512006020_030323APB_FTO_965330 1512006020NRG23170220230632986 0114548731 03/03/2023 RUDRAPPA RUDRAPPA 1512006020WL039917 00078 CNRB0000669 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KN1512006021_150323APB_FTO_990249 1512006021NRG23150320230697949 0114504829 15/03/2023 Rajeswari Rajeswari 1512006021WL043103 00078 CNRB0003320 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 KN1512006021_150323APB_FTO_990249 1512006021NRG23150320230697957 0114504798 15/03/2023 siddamma siddamma 1512006021WL043103 00078 CNRB0003320 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 KN1512006022_180422FTO_18227 1512006022NRG23180420220005347 0820562783 18/04/2022 shobha shobha 1512006022WL000333 00522 CNRB000PGB1 1854 04/05/2022 No Such Account
2783 KN1512006022_180422FTO_18227 1512006022NRG23180420220005348 0820562784 18/04/2022 Kallesh Kallesh 1512006022WL000333 00522 CNRB000PGB1 1854 04/05/2022 No Such Account
2784 KN1512003002_030123APB_FTO_874744 1512003002NRG23030120230553316 7717097688 03/01/2023 Halamma Halamma 1512003002WL033670 00652 PKGB0010712 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 KN1512003002_030123APB_FTO_874744 1512003002NRG23030120230553317 7717097689 03/01/2023 Halamma Halamma 1512003002WL033670 00652 PKGB0010712 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 KN1512003006_160622APB_FTO_237480 1512003006NRG23160620220140213 2435823119 16/06/2022 Yashodhamma Yashodhamma 1512003006WL005478 00652 PKGB0010855 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 KN1512003007_191022FTO_658973 1512003007NRG23191020220412640 6452800924 19/10/2022 Ramappa Ramappa 1512003007WL022271 00522 CNRB000PGB1 1854 15/11/2022 No Such Account
2788 KN1512003011_061222APB_FTO_779120 1512003011NRG23061220220490127 7511781375 06/12/2022 Sujatha Sujatha 1512003011WL028883 00652 PKGB0010585 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 KN1512003011_140323FTO_984893 1512003011NRG23140320230660741 0114044513 14/03/2023 Parvathamma Parvathamma 1512003011WL042379 00652 PKGB0010585 1854 25/03/2023 No Such Account
2790 KN1512003011_140323FTO_984893 1512003011NRG23140320230660742 0114044512 14/03/2023 Parvathamma Parvathamma 1512003011WL042379 00652 PKGB0010585 1854 25/03/2023 No Such Account
2791 KN1512003011_140323FTO_984893 1512003011NRG23140320230660743 0114044511 14/03/2023 Parvathamma Parvathamma 1512003011WL042379 00652 PKGB0010585 1545 25/03/2023 No Such Account
2792 KN1512003011_150922FTO_543398 1512003011NRG23150920220337419 4860706475 15/09/2022 RENUKAMMA RENUKAMMA 1512003011WL016911 00652 PKGB0010585 4326 20/09/2022 Account closed
2793 KN1512003022_250822APB_FTO_494462 1512003022NRG23240820220289392 4315174275 25/08/2022 kalavathi kalavathi 1512003022WL013759 00652 PKGB0010633 1236 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 KN1512003025_180722FTO_369534 1512003025NRG23180720220214276 3304095937 18/07/2022 SHSHIKALA SHSHIKALA 1512003025WL008628 00652 PKGB0010815 1545 25/07/2022 No Such Account
2795 KN1512003025_300922FTO_587468 1512003025NRG23300920220373659 6415191805 30/09/2022 suma n suma n 1512003025WL019726 00652 PKGB0010815 1236 12/11/2022 No Such Account
2796 KN1512003005_270123FTO_928495 1512003005NRG23270120230611632 8467433960 27/01/2023 Suresh Suresh 1512003005WL037441 00078 CNRB0005847 1854 04/02/2023 Account closed
2797 KN1512003006_270722APB_FTO_397840 1512003006NRG23270720220235298 3914914332 27/07/2022 GIRI GOWDA GIRI GOWDA 1512003006WL009712 00652 PKGB0010855 1854 13/08/2022 invalid Bank Identifier
2798 KN1512003007_021122FTO_693164 1512003007NRG23021120220438169 6495861122 02/11/2022 Ramappa Ramappa 1512003007WL024008 00522 CNRB000PGB1 1545 17/11/2022 No Such Account
2799 KN1512003011_061222FTO_779113 1512003011NRG23061220220490106 7511405173 06/12/2022 Manjunatha S Manjunatha S 1512003011WL028881 00522 CNRB000PGB1 4017 30/12/2022 No Such Account
2800 KN1512003017_300123APB_FTO_930972 1512003017NRG23300120230613737 8467726538 30/01/2023 Sharanappa M Sharanappa M 1512003017WL037575 00652 PKGB0010677 2472 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 KN1512003021_010123APB_FTO_864309 1512003021NRG23301220220547611 7716843007 01/01/2023 B T HARISH B T HARISH 1512003021WL033224 00415 SBIN0041062 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 KN1512003022_250422APB_FTO_47539 1512003022NRG23250420220013946 0830847461 25/04/2022 MARUTHI T MARUTHI T 1512003022WL000739 00522 CNRB000PGB1 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 KN1512003022_250422APB_FTO_47539 1512003022NRG23250420220013947 0830847465 25/04/2022 RAVI M RAVI M 1512003022WL000739 00078 CNRB0008701 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 KN1512003024_201022APB_FTO_665514 1512003024NRG23201020220419041 6452895487 20/10/2022 VEERABHADRAPPA SO IRAPPA VEERABHADRAPPA SO IRAPPA 1512003024WL022637 00225 KARB0000470 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 KN1512003024_280323APB_FTO_1026487 1512003024NRG23280320230739123 0493319741 28/03/2023 Ajjaya Ajjaya 1512003024WL045261 00415 SBIN0041062 1545 03/04/2023 Account closed
2806 KN1512003026_081122FTO_704510 1512003026NRG23081120220448110 6493951433 08/11/2022 MAHALINGAPPA MAHALINGAPPA 1512003026WL024801 00051 MAHB0000023 1236 17/11/2022 No Such Account
2807 KN1512003026_251122APB_FTO_750303 1512003026NRG23251120220473675 7509700155 25/11/2022 B.M.REVANASIDDAIH B.M.REVANASIDDAIH 1512003026WL027345 00652 PKGB0010815 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 KN1512003005_300323FTO_1034233 1512003005NRG23300320230746989 0492894528 30/03/2023 Sheshamma Sheshamma 1512003005WL045675 00652 PKGB0010553 1236 03/04/2023 No Such Account
2809 KN1512003007_040822APB_FTO_420937 1512003007NRG23040820220251500 3915482332 04/08/2022 RAMAPPA H SO BASAPPA RAMAPPA H SO BASAPPA 1512003007WL010749 00652 PKGB0010677 1854 13/08/2022 Aadhaar Number not Mapped to Account Number
2810 KN1512003008_210922FTO_559099 1512003008NRG23210920220348242 4955630680 21/09/2022 ANJINAPPA D H ANJINAPPA D H 1512003008WL017819 00415 SBIN0040347 2163 24/09/2022 Account closed
2811 KN1512003008_290622FTO_289769 1512003008NRG23290620220174057 2847892798 29/06/2022 SHILPA H D SHILPA H D 1512003008WL006750 00652 PKGB0010678 1545 07/07/2022 No Such Account
2812 KN1512003021_090622FTO_213474 1512003021NRG23090620220124864 2420707114 09/06/2022 Nagaraja Nagaraja 1512003021WL004952 00415 SBIN0040466 1914 23/06/2022 Account closed
2813 KN1512003021_270422FTO_57036 1512003021NRG23270420220017753 0925552815 27/04/2022 Narasimhappa Narasimhappa 1512003021WL000917 00225 KARB0000470 1914 07/05/2022 Account closed
2814 KN1512003022_061022FTO_602847 1512003022NRG23061020220382387 6416235779 06/10/2022 RAGHUCHARI RAGHUCHARI 1512003022WL020256 00078 CNRB0000478 1236 12/11/2022 Account closed
2815 KN1512003024_290822APB_FTO_501212 1512003024NRG23290820220297359 4858803190 29/08/2022 VEERABHADRAPPA SO IRAPPA VEERABHADRAPPA SO IRAPPA 1512003024WL014404 00415 SBIN0041062 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 KN1512003025_110123FTO_894760 1512003025NRG23110120230571991 7907033091 11/01/2023 kamalamma mylal kamalamma mylal 1512003025WL034891 00522 CNRB000PGB1 2163 14/01/2023 No Such Account
2817 KN1512003026_291022FTO_684142 1512003026NRG23291020220431936 6493945472 29/10/2022 MAHALINGAPPA MAHALINGAPPA 1512003026WL023563 00051 MAHB0000023 1854 17/11/2022 No Such Account
2818 KN1512003009_201222APB_FTO_819960 1512003009NRG23201220220518466 7514501943 20/12/2022 SHANTHAMMA SHANTHAMMA 1512003009WL031308 00225 KARB0000374 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 KN1512003009_201222APB_FTO_819960 1512003009NRG23201220220518474 7514501941 20/12/2022 Saroja M G Saroja M G 1512003009WL031308 00415 SBIN0040466 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KN1512003009_260722APB_FTO_393794 1512003009NRG23250720220229680 3920570288 26/07/2022 Lokappa.G.H Lokappa.G.H 1512003009WL009383 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2821 KN1512003009_260722APB_FTO_393794 1512003009NRG23250720220229682 3920570291 26/07/2022 Ganesha Ganesha 1512003009WL009383 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2822 KN1512003009_260722APB_FTO_393794 1512003009NRG23250720220229686 3920570295 26/07/2022 BASAVARAJA BASAVARAJA 1512003009WL009383 00225 KARB0000470 1854 13/08/2022 invalid Bank Identifier
2823 KN1512003012_261022FTO_673401 1512003012NRG23261020220425703 6492567881 26/10/2022 MANJAPPA MANJAPPA 1512003012WL023003 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
2824 KN1512003020_030123FTO_873352 1512003020NRG23020120230551462 7716714413 03/01/2023 UMA T Wo VASANTHAPPA T R UMA T Wo VASANTHAPPA T R 1512003WL0033475 00078 CNRB0008667 2163 06/01/2023 No Such Account
2825 KN1512003020_030123FTO_873352 1512003020NRG23020120230551463 7716714414 03/01/2023 UMA T Wo VASANTHAPPA T R UMA T Wo VASANTHAPPA T R 1512003WL0033475 00078 CNRB0008667 1236 06/01/2023 No Such Account
2826 KN1512003020_121222FTO_795212 1512003020NRG23121220220499388 7512743843 12/12/2022 UMA T Wo VASANTHAPPA T R UMA T Wo VASANTHAPPA T R 1512003020WL029779 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2827 KN1512003020_251122FTO_752580 1512003020NRG23251120220475749 25/11/2022 RATHAMMA S H Wo KOTTEESHA S H RATHAMMA S H Wo KOTTEESHA S H 1512003020WL027574 00522 CNRB000PGB1 1854 02/12/2022 No Such Account
2828 KN1512003024_270422APB_FTO_57151 1512003024NRG23270420220017786 1088321965 27/04/2022 Ramesha Ramesha 1512003024WL000923 00415 SBIN0041062 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 KN1512003024_270422APB_FTO_57151 1512003024NRG23270420220017828 1088321967 27/04/2022 Venkateshappa Venkateshappa 1512003024WL000925 00415 SBIN0041062 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 KN1512003024_290822APB_FTO_501248 1512003024NRG23290820220297510 4860823837 29/08/2022 Venkateshappa Venkateshappa 1512003024WL014418 00415 SBIN0041062 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 KN1512006024_091222FTO_789177 1512006024NRG23091220220495466 7512446270 09/12/2022 thippeswamy thippeswamy 1512006024WL029438 00652 PKGB0010846 1854 30/12/2022 Account closed
2832 KN1512006024_091222FTO_789177 1512006024NRG23091220220495476 7512446258 09/12/2022 CHANDRAPPA CHANDRAPPA 1512006024WL029439 00652 PKGB0010670 1854 30/12/2022 No Such Account
2833 KN1512006024_091222FTO_789177 1512006024NRG23091220220495486 7512446259 09/12/2022 NAGARAJA NAGARAJA 1512006024WL029440 00652 PKGB0010846 2163 30/12/2022 A/c Blocked or Frozen
2834 KN1512006024_160323FTO_997986 1512006024NRG23160320230709154 0115454334 16/03/2023 CHOWDAMMA CHOWDAMMA 1512006024WL043650 00522 CNRB000PGB1 1375 25/03/2023 No Such Account
2835 KN1512001059_210123FTO_918683 1512001059NRG23031120220440766 8261737117 21/01/2023 SAKAMMA SAKAMMA 1512001WL0024235 00078 CNRB0000578 618 31/01/2023 No Such Account
2836 KN1512001061_060323APB_FTO_971764 1512001061NRG23050320230647990 0114520813 06/03/2023 JAGADEESH N JAGADEESH N 1512001061WL041602 00652 PKGB0010895 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 KN1512002003_211022FTO_666870 1512002003NRG23211020220420191 6452751266 21/10/2022 chandrappa chandrappa 1512002003WL022679 00045 BARB0VJANAG 1854 15/11/2022 No Such Account
2838 KN1512002008_251122FTO_750462 1512002008NRG23231120220470127 7509638697 25/11/2022 KRISHNA MURTHI KRISHNA MURTHI 1512002WL0026880 00652 PKGB0010787 1854 30/12/2022 A/c Blocked or Frozen
2839 KN1512002026_190822FTO_469744 1512002026NRG23190820220280947 4230032815 19/08/2022 ARUN KUMAR L B ARUN KUMAR L B 1512002026WL012996 00078 CNRB0000480 2163 27/08/2022 A/c Blocked or Frozen
2840 KN1512002029_021222FTO_771141 1512002029NRG23021220220485883 7511465957 02/12/2022 NAGARATHNA BAI G NAGARATHNA BAI G 1512002029WL028524 00045 BARB0DAVANG 927 30/12/2022 Account closed
2841 KN1512003002_060922APB_FTO_520247 1512003002NRG23060920220315958 4858843075 06/09/2022 Halamma Halamma 1512003002WL015524 00652 PKGB0010712 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 KN1512003002_280722APB_FTO_401461 1512003002NRG23280720220237269 3915720326 28/07/2022 Hanumanthappa K S Hanumanthappa K S 1512003002WL009926 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2843 KN1512003002_280722APB_FTO_401461 1512003002NRG23280720220237272 3915720325 28/07/2022 MANJUNATHA S G MANJUNATHA S G 1512003002WL009926 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2844 KN1512003002_280722APB_FTO_401461 1512003002NRG23280720220237273 3915720324 28/07/2022 SHIVANANDAPPA S G SHIVANANDAPPA S G 1512003002WL009926 00652 PKGB0010712 1854 13/08/2022 invalid Bank Identifier
2845 KN1512003008_130922FTO_536184 1512003008NRG23130920220329678 4858521783 13/09/2022 ANJINAPPA D H ANJINAPPA D H 1512003008WL016331 00415 SBIN0040347 1236 20/09/2022 Account closed
2846 KN1512003009_081222APB_FTO_785194 1512003009NRG23081220220493467 7513387490 08/12/2022 SHANTHAMMA SHANTHAMMA 1512003009WL029231 00225 KARB0000374 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 KN1512003009_081222APB_FTO_785194 1512003009NRG23081220220493475 7513387488 08/12/2022 Saroja M G Saroja M G 1512003009WL029231 00415 SBIN0040466 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 KN1512003012_130922APB_FTO_536093 1512003012NRG23130920220329742 4860799353 13/09/2022 NAGARAJA G S NAGARAJA G S 1512003012WL016336 00078 CNRB0000478 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 KN1512003009_010822APB_FTO_410675 1512003009NRG23010820220244664 3920610053 01/08/2022 BASAVARAJA BASAVARAJA 1512003009WL010306 00225 KARB0000470 1854 13/08/2022 invalid Bank Identifier
2850 KN1512003010_281122FTO_754295 1512003010NRG23241120220472923 7510832644 28/11/2022 A R kAMALAKSHI A R kAMALAKSHI 1512003010WL027209 00045 BARB0HARIHA 1854 30/12/2022 No Such Account
2851 KN1512003011_260922APB_FTO_570570 1512003011NRG23230920220358148 5060833982 26/09/2022 Nirmala G R Nirmala G R 1512003011WL018576 00652 PKGB0010585 1545 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 KN1512003012_101122APB_FTO_713722 1512003012NRG23101120220453507 6518060422 10/11/2022 NAGARAJA G S NAGARAJA G S 1512003012WL025284 00078 CNRB0000478 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 KN1512003020_201222FTO_819031 1512003020NRG23201220220517964 7514264350 20/12/2022 UMA T Wo VASANTHAPPA T R UMA T Wo VASANTHAPPA T R 1512003020WL031237 00522 CNRB000PGB1 1236 30/12/2022 No Such Account
2854 KN1512003020_201222FTO_819031 1512003020NRG23201220220517967 7514264361 20/12/2022 HANUMAKKA HANUMAKKA 1512003020WL031237 00652 PKGB0010585 2163 30/12/2022 No Such Account
2855 KN1512003024_191022APB_FTO_661691 1512003024NRG23191020220415819 6452922973 19/10/2022 Venkateshappa Venkateshappa 1512003024WL022426 00415 SBIN0041062 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 KN1512003007_081222FTO_786806 1512003007NRG23081220220494326 7512917792 08/12/2022 Anithbayi Anithbayi 1512003007WL029302 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2857 KN1512003013_071022APB_FTO_612058 1512003013NRG23071020220389951 6416457476 07/10/2022 Shahataj banu Shahataj banu 1512003013WL020664 00415 SBIN0040338 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 KN1512003025_080922FTO_527739 1512003025NRG23070720220193849 4858559435 08/09/2022 SHSHIKALA SHSHIKALA 1512003WL0007612 00652 PKGB0010815 1854 20/09/2022 No Such Account
2859 KN1512003013_180323APB_FTO_1002367 1512003013NRG23180320230716363 0115657735 18/03/2023 Mubharak ali Mubharak ali 1512003013WL043944 00415 SBIN0040338 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 KN1512003013_180323APB_FTO_1002367 1512003013NRG23180320230716474 0115657704 18/03/2023 Pradeepa D K Pradeepa D K 1512003013WL043966 00415 SBIN0040338 309 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2861 KN1512003019_250722APB_FTO_390752 1512003019NRG23250720220229627 3920576532 25/07/2022 SARASVATAMMA W.o HANUMANTA GOWD SARASVATAMMA W.o HANUMANTA GOWD 1512003019WL009376 00468 UBIN0904104 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 KN1512003021_111022APB_FTO_626506 1512003021NRG23111020220398245 6416420284 11/10/2022 Subramanya R Subramanya R 1512003021WL021232 00225 KARB0000946 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 KN1512003024_120422APB_FTO_9730 1512003024NRG23120420220001092 0820986306 12/04/2022 Ramesha Ramesha 1512003024WL000094 00415 SBIN0041062 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KN1512003024_120422APB_FTO_9730 1512003024NRG23120420220001107 0820986292 12/04/2022 Venkateshappa Venkateshappa 1512003024WL000095 00415 SBIN0041062 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 KN1512003025_030123FTO_874252 1512003025NRG23030120230552254 7716715436 03/01/2023 beerappa beerappa 1512003025WL033594 00522 CNRB000PGB1 1854 06/01/2023 No Such Account
2866 KN1512003027_060522APB_FTO_76352 1512003027NRG23050520220032308 1271590879 06/05/2022 RUDRAMMA RUDRAMMA 1512003027WL001565 00652 PKGB0010855 1914 16/05/2022 invalid Bank Identifier
2867 KN1512002025_280223APB_FTO_963046 1512002025NRG23280220230641270 0114263182 28/02/2023 JAKANACHARICHARI JAKANACHARICHARI 1512002025WL040951 00468 UBIN0916099 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 KN1512002030_170822APB_FTO_454601 1512002030NRG23170820220274082 4150789062 17/08/2022 RAJAPPA RAJAPPA 1512002030WL012418 00652 PKGB0010526 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 KN1512002039_121222FTO_795695 1512002039NRG23121220220499459 7512818366 12/12/2022 revanasiddappa revanasiddappa 1512002039WL029789 00051 MAHB0000346 2163 30/12/2022 No Such Account
2870 KN1512002043_030822APB_FTO_418105 1512002043NRG23030820220249727 3917807307 03/08/2022 Ramanaika Ramanaika 1512002043WL010635 00652 PKGB0010787 927 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 KN1512002043_200123APB_FTO_917166 1512002043NRG23190120230588704 8164780009 20/01/2023 CHANDRIBAI CHANDRIBAI 1512002043WL036086 00652 PKGB0010787 618 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 KN1512003006_060622APB_FTO_199045 1512003006NRG23060620220113181 2215867753 06/06/2022 NAGARAJA NAGARAJA 1512003006WL004514 00652 PKGB0010855 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 KN1512003006_060622APB_FTO_199045 1512003006NRG23060620220113198 2215867730 06/06/2022 RAVI KUMAR RAVI KUMAR 1512003006WL004514 00652 PKGB0010855 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 KN1512003008_300323APB_FTO_1035735 1512003008NRG23300320230749155 1745124518 30/03/2023 JAGADISHA BANAPPARA JAGADISHA BANAPPARA 1512003008WL045820 00415 SBIN0040347 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 KN1512003008_300323APB_FTO_1035735 1512003008NRG23300320230749235 1745124576 30/03/2023 R.K.GUNDAGATTHIAC R.K.GUNDAGATTHIAC 1512003008WL045822 00415 SBIN0040347 1854 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KN1512003011_280422FTO_58593 1512003011NRG22300320220842524 1089283556 28/04/2022 RENUKAMMA RENUKAMMA 1512003011WL034584 00522 CNRB000PGB1 1794 12/05/2022 No Such Account
2877 KN1512003012_110822FTO_440698 1512003012NRG23110820220264870 4118386933 11/08/2022 JAYAPPA JAYAPPA 1512003012WL011734 00522 CNRB000PGB1 1545 24/08/2022 No Such Account
2878 KN1512003022_290922FTO_584293 1512003022NRG23290920220369793 6415217514 29/09/2022 RAGHUCHARI RAGHUCHARI 1512003022WL019474 00078 CNRB0000478 1854 12/11/2022 Account closed
2879 KN1512003024_280822APB_FTO_500014 1512003024NRG23230820220286669 4858761869 28/08/2022 Venkateshappa Venkateshappa 1512003024WL013499 00415 SBIN0041062 309 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 KN1512003024_300522APB_FTO_175469 1512003024NRG23300520220089964 1928439679 30/05/2022 VEERABHADRAPPA SO IRAPPA VEERABHADRAPPA SO IRAPPA 1512003024WL003801 00415 SBIN0041062 3190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 KN1512003025_201222FTO_818911 1512003025NRG23201220220516801 7514923014 20/12/2022 PURNIMA C PURNIMA C 1512003025WL031106 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2882 KN1512003027_140323FTO_985707 1512003027NRG23140320230658373 0114055869 14/03/2023 Erappa Erappa 1512003027WL042372 00522 CNRB000PGB1 2163 25/03/2023 No Such Account
2883 KN1512003027_140323FTO_985707 1512003027NRG23140320230658374 0114055870 14/03/2023 Erappa Erappa 1512003027WL042372 00522 CNRB000PGB1 1854 25/03/2023 No Such Account
2884 KN1512003027_300123APB_FTO_931766 1512003027NRG23300120230614473 8523092330 30/01/2023 Shivappa Shivannara Shivappa Shivannara 1512003027WL037614 00652 PKGB0010855 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 KN1512003027_300123APB_FTO_931766 1512003027NRG23300120230614476 8523092331 30/01/2023 Shivappa Shivannara Shivappa Shivannara 1512003027WL037614 00652 PKGB0010855 618 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 KN1512006018_180323APB_FTO_1001819 1512006018NRG23180320230716085 0150876996 18/03/2023 RENUKAMMA RENUKAMMA 1512006018WL043924 00078 CNRB0000669 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 KN1512006022_020223FTO_938479 1512006022NRG23020220230623081 8602704130 02/02/2023 hemanna G B hemanna G B 1512006WL0038142 00652 PKGB0010670 1854 08/02/2023 No Such Account
2888 KN1512006022_020223FTO_938479 1512006022NRG23020220230623082 8602704129 02/02/2023 Ratnamma Ratnamma 1512006WL0038142 00522 CNRB000PGB1 1854 08/02/2023 No Such Account
2889 KN1512006023_140922FTO_539021 1512006023NRG23140920220333303 4862161777 14/09/2022 HANUMANTHAPPA HANUMANTHAPPA 1512006023WL016612 00652 PKGB0010657 927 20/09/2022 No Such Account
2890 KN1512006023_140922FTO_539021 1512006023NRG23140920220333431 4862161749 14/09/2022 Anumanthamma Anumanthamma 1512006023WL016612 00078 CNRB0003320 927 20/09/2022 No Such Account
2891 KN1512006023_140922FTO_539021 1512006023NRG23140920220333469 4862161795 14/09/2022 Obalesha Obalesha 1512006023WL016612 00415 SBIN0040113 927 20/09/2022 No Such Account
2892 KN1512006023_140922FTO_539021 1512006023NRG23140920220333471 4862161778 14/09/2022 Anitha H Anitha H 1512006023WL016612 00652 PKGB0010670 927 20/09/2022 Account closed
2893 KN1512006024_140323APB_FTO_985296 1512006024NRG23140320230660372 0114170588 14/03/2023 BADAPPA BADAPPA 1512006024WL042375 00652 PKGB0010846 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 KN1512006024_261122FTO_753239 1512006024NRG23241120220472290 7510816276 26/11/2022 JAYANNA JAYANNA 1512006WL0027099 00652 PKGB0010846 1854 30/12/2022 A/c Blocked or Frozen
2895 KN1512003019_251122FTO_751039 1512003019NRG23191120220465671 7510706412 25/11/2022 ANJANAMMA W.o HANUMANTHAPPA ANJANAMMA W.o HANUMANTHAPPA 1512003WL0026463 00468 UBIN0904104 1854 30/12/2022 A/c Blocked or Frozen
2896 KN1512003019_260822FTO_496819 1512003019NRG23250820220290081 4858531342 26/08/2022 shekil shekil 1512003019WL013829 00468 UBIN0904104 1545 20/09/2022 No Such Account
2897 KN1512003020_290622FTO_287921 1512003020NRG23290620220173387 2849459231 29/06/2022 H Gururaj H Gururaj 1512003020WL006690 00652 PKGB0010585 1854 07/07/2022 No Such Account
2898 KN1512003021_161122APB_FTO_723346 1512003021NRG23161120220459335 6653441008 16/11/2022 GOVINGARAJU MADIVALARA GOVINGARAJU MADIVALARA 1512003021WL025879 00225 KARB0000946 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 KN1512003022_091122FTO_708504 1512003022NRG23091120220450805 6495612352 09/11/2022 RAGHUCHARI RAGHUCHARI 1512003022WL025003 00078 CNRB0000478 1236 17/11/2022 Account closed
2900 KN1512003022_091122FTO_708504 1512003022NRG23091120220450847 6495612361 09/11/2022 mallikarjuna k mallikarjuna k 1512003022WL025005 00078 CNRB0008701 1236 17/11/2022 No Such Account
2901 KN1512003022_281022FTO_681127 1512003022NRG23281020220429710 6493883394 28/10/2022 RAGHUCHARI RAGHUCHARI 1512003022WL023362 00078 CNRB0000478 2163 17/11/2022 Account closed
2902 KN1512003024_210522APB_FTO_153027 1512003024NRG23210520220072133 1589066057 21/05/2022 Venkateshappa Venkateshappa 1512003024WL003036 00415 SBIN0041062 1914 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 KN1512003025_230822FTO_485743 1512003025NRG23230820220287095 4856422990 23/08/2022 PRAKASHGOWDA N G PRAKASHGOWDA N G 1512003025WL013554 00415 SBIN0040466 1854 20/09/2022 Account closed
2904 KN1512003025_230822FTO_485743 1512003025NRG23230820220287110 4856422971 23/08/2022 DEVENDRAPPA DEVENDRAPPA 1512003025WL013555 00078 CNRB0000478 1854 20/09/2022 No Such Account
2905 KN1512003025_230822FTO_485743 1512003025NRG23230820220287111 4856422972 23/08/2022 MUTTI MANJAMMA MUTTI MANJAMMA 1512003025WL013555 00078 CNRB0000478 1854 20/09/2022 No Such Account
2906 KN1512003025_300822FTO_507333 1512003025NRG23300820220303076 4860683562 30/08/2022 POORNIMA DESAGATTI POORNIMA DESAGATTI 1512003025WL014822 00652 PKGB0010815 1854 20/09/2022 No Such Account
2907 KN1512006024_250722APB_FTO_392348 1512006024NRG23250720220232277 3919298791 25/07/2022 JAYAmma JAYAmma 1512006024WL009487 00078 CNRB0003320 1854 13/08/2022 invalid Bank Identifier
2908 KN1512003026_270223APB_FTO_961149 1512003026NRG23250220230638517 0114456958 27/02/2023 H MALLAPPA H MALLAPPA 1512003026WL040611 00051 MAHB0000023 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746720 1689736352 30/03/2023 AKASHAPPA AKASHAPPA 1512006WL0045662 00652 PKGB0010846 1375 19/05/2023 No Such Account
2910 KN1512006024_300323FTO_1033378 1512006024NRG23300320230746725 1689736355 30/03/2023 JAYANNA JAYANNA 1512006WL0045662 00652 PKGB0010846 1854 19/05/2023 A/c Blocked or Frozen
2911 KN1512003008_101022FTO_619152 1512003008NRG23101020220394585 6416217193 10/10/2022 PALLAVI C PALLAVI C 1512003008WL020926 00415 SBIN0040347 1236 12/11/2022 Account closed
2912 KN1512003008_310123FTO_934176 1512003008NRG23310120230618305 8603969107 31/01/2023 PALAVI PALAVI 1512003008WL037797 00415 SBIN0040347 1545 08/02/2023 No Such Account
2913 KN1512003011_280323APB_FTO_1024341 1512003011NRG23280320230738058 0501470939 28/03/2023 Premalatha Premalatha 1512003011WL045159 00652 PKGB0010585 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 KN1512003012_151122FTO_722011 1512003012NRG23151120220457750 6618146906 15/11/2022 MANJAPPA MANJAPPA 1512003012WL025699 00522 CNRB000PGB1 1854 24/11/2022 No Such Account
2915 KN1512003012_291122APB_FTO_758451 1512003012NRG23291120220479621 7510938177 29/11/2022 RAJESHWARI Wo H H BASAVARAJ RAJESHWARI Wo H H BASAVARAJ 1512003012WL027891 00078 CNRB0000478 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KN1512003019_011222FTO_767012 1512003019NRG23301120220481587 7510776603 01/12/2022 MANJUNATHA S.o HOSAMANI NAGENDRAPPA MANJUNATHA S.o HOSAMANI NAGENDRAPPA 1512003019WL028143 00468 UBIN0904104 1854 30/12/2022 A/c Blocked or Frozen
2917 KN1512003019_011222FTO_767012 1512003019NRG23301120220481592 7510776599 01/12/2022 RENUKAMMA RENUKAMMA 1512003019WL028143 00468 UBIN0904104 1854 30/12/2022 No Such Account
2918 KN1512003022_171022FTO_654309 1512003022NRG23171020220409561 6452950586 17/10/2022 RAGHUCHARI RAGHUCHARI 1512003022WL022071 00078 CNRB0000478 2163 15/11/2022 Account closed
2919 KN1512003026_091222APB_FTO_788984 1512003026NRG23071220220493008 7513075757 09/12/2022 H MALLAPPA H MALLAPPA 1512003026WL029149 00652 PKGB0010815 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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