Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 03:33:24 AM 
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Rejection Details

State : KARNATAKA District : SHIVAMOGGA



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 KN1524001012_180422APB_FTO_17885 1524001012NRG23180420220012499 0830864919 18/04/2022 Savetha Savetha 1524001012WL000680 00078 CNRB0000582 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1524001015_140323APB_FTO_984152 1524001015NRG23130320230534514 0115724765 14/03/2023 mala mala 1524001015WL039227 00652 PKGB0010521 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550334 0115665237 16/03/2023 Santhosh R Santhosh R 1524001024WL040149 00078 CNRB0001063 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550335 0115665238 16/03/2023 Santhosh R Santhosh R 1524001024WL040149 00078 CNRB0001063 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550372 0115665069 16/03/2023 suma c v suma c v 1524001024WL040149 00078 CNRB0005945 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550373 0115665070 16/03/2023 suma c v suma c v 1524001024WL040149 00078 CNRB0005945 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550389 0115665219 16/03/2023 dilip yadav tm dilip yadav tm 1524001024WL040149 00078 CNRB0001063 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550460 0115665129 16/03/2023 PARMESHA K B PARMESHA K B 1524001024WL040154 00415 SBIN0040135 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KN1524001024_160323APB_FTO_997252 1524001024NRG23160320230550545 0115665094 16/03/2023 SHIVAKUMAR SHIVAKUMAR 1524001024WL040161 00415 SBIN0040135 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299063 3920602311 30/07/2022 M.H.YALLAPPA M.H.YALLAPPA 1524001024WL013885 00415 SBIN0040135 2163 13/08/2022 invalid Bank Identifier
11 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299077 3920602310 30/07/2022 MANJUNATHA MANJUNATHA 1524001024WL013885 00415 SBIN0040135 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299093 3920602327 30/07/2022 M N CHANDRAPPA M N CHANDRAPPA 1524001024WL013885 00078 CNRB0001063 1854 13/08/2022 invalid Bank Identifier
13 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299098 3920602277 30/07/2022 KUMARA KUMARA 1524001024WL013885 00415 SBIN0041175 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299116 3920602286 30/07/2022 HANUMANTAPPA N R HANUMANTAPPA N R 1524001024WL013885 00415 SBIN0041175 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299151 3920602312 30/07/2022 ANANDAPPA M N ANANDAPPA M N 1524001024WL013885 00415 SBIN0040135 1545 13/08/2022 invalid Bank Identifier
16 KN1524001024_300722APB_FTO_407301 1524001024NRG23300720220299159 3920602302 30/07/2022 MADHUMALA Y MADHUMALA Y 1524001024WL013885 00415 SBIN0041175 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KN1524001031_270522FTO_169076 1524001031NRG22270520220713443 1881026316 27/05/2022 SHANTAHAMMA SHANTAHAMMA 1524001WL0036252 00468 UBIN0900192 1794 02/06/2022 A/c Blocked or Frozen
18 KN1524001031_020922FTO_511689 1524001031NRG23020920220341432 4858636626 02/09/2022 DANAMMA DANAMMA 1524001WL0018143 00468 UBIN0915700 1854 20/09/2022 A/c Blocked or Frozen
19 KN1524001041_050522FTO_72857 1524001041NRG23050520220048605 1273450761 05/05/2022 Manjunatha Manjunatha 1524001041WL001867 00652 PKGB0010557 1794 16/05/2022 No Such Account
20 KN1524001042_180622FTO_245373 1524001042NRG23180620220193803 2558987756 18/06/2022 MUKUNDA MUKUNDA 1524001042WL007295 00168 ICIC0000251 1854 30/06/2022 Account closed
21 KN1524001005_260922APB_FTO_570549 1524001005NRG23260920220371896 6415371261 26/09/2022 GURUMURTHY S GURUMURTHY S 1524001005WL021583 00078 CNRB0004837 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KN1524001012_180422APB_FTO_17882 1524001012NRG23180420220012494 0832318467 18/04/2022 VENKATESHA VENKATESHA 1524001012WL000679 00078 CNRB0000582 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1524001013_270323APB_FTO_1020712 1524001013NRG23270320230561540 0312837295 27/03/2023 ROOPASHRI H M ROOPASHRI H M 1524001013WL041449 00078 CNRB0011921 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1524001013_270323APB_FTO_1020712 1524001013NRG23270320230561549 0312837304 27/03/2023 SAVITHA K SAVITHA K 1524001013WL041453 00078 CNRB0011921 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1524001017_270922FTO_574821 1524001017NRG23270920220374658 6415091839 27/09/2022 Yaseen Afrath Baig Yaseen Afrath Baig 1524001017WL021832 00045 BARB0BHASHI 2163 12/11/2022 No Such Account
26 KN1524001018_050422APB_FTO_2485 1524001018NRG22050420220713068 0819671750 05/04/2022 MANJUNATH MANJUNATH 1524001018WL036161 00078 CNRB0011920 1794 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1524001023_010622APB_FTO_185153 1524001023NRG23010620220140700 N0622000F3EAC 01/06/2022 RAMESH S RAMESH S 1524001023WL004861 00652 PKGB0010682 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1524001023_250822FTO_495218 1524001023NRG23250820220333864 4856428073 25/08/2022 DEVYANI DEVYANI 1524001023WL017296 00652 PKGB0010521 1854 20/09/2022 No Such Account
29 KN1524001026_130123APB_FTO_903576 1524001026NRG23130120230500736 8099624172 13/01/2023 SWATHI SWATHI 1524001026WL035415 00415 SBIN0008035 618 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KN1524001031_080622APB_FTO_208158 1524001031NRG23080620220159913 2270919758 08/06/2022 SHANTAHAMMA SHANTAHAMMA 1524001031WL005734 00468 UBIN0915700 2233 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1524001031_260722APB_FTO_392544 1524001031NRG23260720220292088 3915904636 26/07/2022 NAGARAJA NAGARAJA 1524001031WL013341 00468 UBIN0915700 2163 13/08/2022 invalid Bank Identifier
32 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306649 3915490970 06/08/2022 Rooplanaika Rooplanaika 1524001038WL014503 00078 CNRB0011920 1236 13/08/2022 invalid Bank Identifier
33 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306654 3915490931 06/08/2022 Prabhakaranaika Prabhakaranaika 1524001038WL014503 00177 IOBA0000690 1545 13/08/2022 invalid Bank Identifier
34 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306656 3915490952 06/08/2022 Lokyanaika Lokyanaika 1524001038WL014503 00177 IOBA0000690 1545 13/08/2022 invalid Bank Identifier
35 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306657 3915490961 06/08/2022 Dhakyanaika Dhakyanaika 1524001038WL014503 00177 IOBA0000690 1236 13/08/2022 invalid Bank Identifier
36 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306673 3915490966 06/08/2022 Karpayamma Karpayamma 1524001038WL014503 00177 IOBA0000690 1545 13/08/2022 invalid Bank Identifier
37 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306690 3915490936 06/08/2022 Sarojamma Sarojamma 1524001038WL014503 00177 IOBA0000690 1545 13/08/2022 invalid Bank Identifier
38 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306743 3915490955 06/08/2022 Lakshmi Lakshmi 1524001038WL014503 00177 IOBA0000690 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KN1524001038_060822APB_FTO_428114 1524001038NRG23040820220306746 3915490978 06/08/2022 Ganeshappa Ganeshappa 1524001038WL014503 00078 CNRB0011920 618 13/08/2022 invalid Bank Identifier
40 KN1524001040_210522FTO_152672 1524001040NRG23210520220109867 1505329102 21/05/2022 srinivasa srinivasa 1524001040WL003669 00078 CNRB0011925 1595 25/05/2022 No Such Account
41 KN1524001046_210722APB_FTO_381144 1524001046NRG23210720220286432 3917885872 21/07/2022 DURGAPPA DURGAPPA 1524001046WL012835 00078 CNRB0000582 2163 13/08/2022 invalid Bank Identifier
42 KN1524001010_010722APB_FTO_302107 1524001010NRG23010720220236649 2852108348 01/07/2022 MANJULA MANJULA 1524001010WL009418 00652 PKGB0010521 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1524001015_011222FTO_765570 1524001015NRG23011220220457147 7510684688 01/12/2022 yashodamma yashodamma 1524001015WL030276 00652 PKGB0010521 2163 30/12/2022 No Such Account
44 KN1524001015_030323APB_FTO_966236 1524001015NRG23030320230529752 0114541165 03/03/2023 mala mala 1524001015WL038605 00652 PKGB0010521 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1524001015_221122FTO_741078 1524001015NRG23221120220446798 6676326436 22/11/2022 yashodamma yashodamma 1524001015WL029043 00652 PKGB0010521 2163 26/11/2022 No Such Account
46 KN1524001018_220223FTO_957786 1524001018NRG23090120230494387 0114040286 22/02/2023 BHARATH KUMAR G BHARATH KUMAR G 1524001WL0034707 00078 CNRB0011920 2163 25/03/2023 No Such Account
47 KN1524001018_220223FTO_957786 1524001018NRG23090120230494388 0114040285 22/02/2023 BHARATH KUMAR G BHARATH KUMAR G 1524001WL0034707 00078 CNRB0011920 2163 25/03/2023 No Such Account
48 KN1524001018_220223FTO_957786 1524001018NRG23190120230504660 0114040288 22/02/2023 FAIZAL FAIZAL 1524001WL0035813 00652 PKGB0010557 2163 25/03/2023 No Such Account
49 KN1524001018_220223FTO_957786 1524001018NRG23190120230504661 0114040287 22/02/2023 FAIZAL FAIZAL 1524001WL0035813 00652 PKGB0010557 2163 25/03/2023 No Such Account
50 KN1524001022_240622FTO_262866 1524001022NRG23230620220206690 2611606620 24/06/2022 rudramma rudramma 1524001022WL007880 00522 CNRB000PGB1 2163 02/07/2022 No Such Account
51 KN1524001022_240622FTO_262866 1524001022NRG23230620220206763 2611606781 24/06/2022 Nagarathna S K Nagarathna S K 1524001022WL007884 00652 PKGB0010682 2163 02/07/2022 No Such Account
52 KN1524001023_310323FTO_1038047 1524001023NRG23150320230546441 1817974536 31/03/2023 MANJUNATHRAO MANJUNATHRAO 1524001023WL039872 00522 CNRB000PGB1 618 24/05/2023 No Such Account
53 KN1524001023_240522APB_FTO_159210 1524001023NRG23240520220115345 1879913235 24/05/2022 RAMESH S RAMESH S 1524001023WL003817 00652 PKGB0010682 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KN1524001023_270422FTO_58138 1524001023NRG23270420220031625 0925558383 27/04/2022 HABIBSAB HABIBSAB 1524001023WL001374 00522 CNRB000PGB1 1914 07/05/2022 No Such Account
55 KN1524001031_040522FTO_69786 1524001031NRG23040520220043479 1224059513 04/05/2022 GOVINDAPPA GOVINDAPPA 1524001031WL001749 00522 CNRB000PGB1 957 14/05/2022 No Such Account
56 KN1524001031_040522FTO_69786 1524001031NRG23040520220043480 1224059514 04/05/2022 ASHWINI S ASHWINI S 1524001031WL001749 00522 CNRB000PGB1 957 14/05/2022 No Such Account
57 KN1524001032_130522APB_FTO_92403 1524001032NRG23130520220076906 1373127526 13/05/2022 LAKSHMI LAKSHMI 1524001032WL002556 00176 IDIB000B018 2233 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1524001033_080622APB_FTO_208658 1524001033NRG23080620220160688 2291467759 08/06/2022 rupa rupa 1524001033WL005749 00652 PKGB0010682 1595 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1524001034_060522APB_FTO_75690 1524001034NRG23040520220045351 1274102862 06/05/2022 RENUKAMMA RENUKAMMA 1524001034WL001800 00554 KKBK0008235 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1524001035_210522APB_FTO_153626 1524001035NRG23210520220111334 1671225862 21/05/2022 MUNEER KHAN MUNEER KHAN 1524001035WL003694 00652 PKGB0010557 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KN1524001035_300323APB_FTO_1034355 1524001035NRG23290320230567866 1690015422 30/03/2023 CHANDRAPPA CHANDRAPPA 1524001035WL042173 00652 PKGB0010557 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1524001036_260822APB_FTO_496229 1524001036NRG23260820220334142 4856446883 26/08/2022 RUKMINI BAI RUKMINI BAI 1524001036WL017323 00415 SBIN0040612 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1524001043_050822FTO_424209 1524001043NRG23080620220157500 3921568068 05/08/2022 RATNAMMA RATNAMMA 1524001WL0005648 00652 PKGB0010557 2552 13/08/2022 No Such Account
64 KN1524001005_201022APB_FTO_664847 1524001005NRG23201020220411912 6453104835 20/10/2022 GURUMURTHY S GURUMURTHY S 1524001005WL025446 00078 CNRB0004837 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1524001014_060123APB_FTO_882444 1524001014NRG23060120230492231 7854691857 06/01/2023 govinda govinda 1524001014WL034499 00652 PKGB0010557 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1524001014_060123APB_FTO_882444 1524001014NRG23060120230492236 7854691866 06/01/2023 MANJUNATH K V MANJUNATH K V 1524001014WL034499 00652 PKGB0010557 1545 12/01/2023 Aadhaar Number not Mapped to Account Number
67 KN1524001014_310123FTO_934709 1524001014NRG23310120230516681 8588585135 31/01/2023 MAIDIN SAB MAIDIN SAB 1524001014WL036842 00652 PKGB0010557 2163 08/02/2023 Account closed
68 KN1524001015_290722FTO_405658 1524001015NRG23290720220298295 3915371540 29/07/2022 usha usha 1524001015WL013821 00652 PKGB0010521 2163 13/08/2022 No Such Account
69 KN1524001026_040123APB_FTO_877400 1524001026NRG23040120230489957 7799440636 04/01/2023 Lakshmidevi Lakshmidevi 1524001026WL034258 00415 SBIN0008035 927 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1524001026_130123APB_FTO_903564 1524001026NRG23130120230500776 8099629295 13/01/2023 LAKSHMAMMA LAKSHMAMMA 1524001026WL035416 00415 SBIN0008035 618 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1524001031_250622APB_FTO_267898 1524001031NRG23250620220215427 2610126360 25/06/2022 PAPANNA PAPANNA 1524001031WL008289 00468 UBIN0915700 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KN1524001031_250622APB_FTO_267898 1524001031NRG23250620220215647 2610126321 25/06/2022 DODDAMUNISIDDA DODDAMUNISIDDA 1524001031WL008291 00045 BARB0VJBHOT 309 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1524001032_300522FTO_174767 1524001032NRG23200520220100680 1890819597 30/05/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0003387 00468 UBIN0915700 2233 02/06/2022 A/c Blocked or Frozen
74 KN1524001032_300522FTO_174767 1524001032NRG23300520220133531 1890819604 30/05/2022 LELAVATHI LELAVATHI 1524001WL0004460 00468 UBIN0915700 2233 02/06/2022 A/c Blocked or Frozen
75 KN1524001032_300522FTO_174767 1524001032NRG23300520220133532 1890819603 30/05/2022 LELAVATHI LELAVATHI 1524001WL0004460 00468 UBIN0915700 1276 02/06/2022 A/c Blocked or Frozen
76 KN1524001032_300522FTO_174767 1524001032NRG23300520220133533 1890819598 30/05/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0004460 00468 UBIN0915700 1595 02/06/2022 A/c Blocked or Frozen
77 KN1524001032_300522FTO_174767 1524001032NRG23300520220133534 1890819600 30/05/2022 DODAMMA DODAMMA 1524001WL0004460 00468 UBIN0915700 1914 02/06/2022 A/c Blocked or Frozen
78 KN1524001032_300522FTO_174767 1524001032NRG23300520220133535 1890819599 30/05/2022 DODAMMA DODAMMA 1524001WL0004460 00468 UBIN0915700 2233 02/06/2022 A/c Blocked or Frozen
79 KN1524001033_290422FTO_62492 1524001033NRG23290420220036359 1087515895 29/04/2022 RATHNAMMA RATHNAMMA 1524001033WL001514 00652 PKGB0010682 1276 12/05/2022 No Such Account
80 KN1524001037_060822APB_FTO_429143 1524001037NRG23060820220310217 3981771815 06/08/2022 C BHAGYA C BHAGYA 1524001037WL014871 00415 SBIN0040759 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1524001038_200123FTO_916810 1524001038NRG23200120230507440 8163985613 20/01/2023 Pallavi Pallavi 1524001038WL036054 00177 IOBA0000690 927 25/01/2023 Account closed
82 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555371 0115648239 21/03/2023 Manjula Manjula 1524001038WL040730 00078 CNRB0011920 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555420 0115648188 21/03/2023 Shanthamma Shanthamma 1524001038WL040730 00078 CNRB0011920 306 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555430 0115648298 21/03/2023 Lakshmamma Lakshmamma 1524001038WL040730 00078 CNRB0011920 1530 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KN1524001013_261222APB_FTO_842149 1524001013NRG23261220220481440 7515071061 26/12/2022 NAZEER MIYA ALIAS NAZIR NAZEER MIYA ALIAS NAZIR 1524001013WL033272 00415 SBIN0040612 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1524001014_010722FTO_301125 1524001014NRG22040620220713723 2916453986 01/07/2022 CHANDRAKALA CHANDRAKALA 1524001WL0036322 00652 PKGB0010557 1794 08/07/2022 No Such Account
87 KN1524001014_010722FTO_301125 1524001014NRG22040620220713733 2916453987 01/07/2022 JAINA BEE JAINA BEE 1524001WL0036322 00652 PKGB0010557 1794 08/07/2022 A/c Blocked or Frozen
88 KN1524001014_010722FTO_301125 1524001014NRG22040620220713734 2916453978 01/07/2022 MANJUNATHA S K MANJUNATHA S K 1524001WL0036322 00652 PKGB0010557 1196 08/07/2022 No Such Account
89 KN1524001014_010722FTO_301125 1524001014NRG22040620220713735 2916453977 01/07/2022 MANJUNATHA S K MANJUNATHA S K 1524001WL0036322 00652 PKGB0010557 897 08/07/2022 No Such Account
90 KN1524001014_010722FTO_301125 1524001014NRG22110420220713296 2916453981 01/07/2022 MANJUNATH V MANJUNATH V 1524001WL0036172 00415 SBIN0040134 1794 08/07/2022 Account closed
91 KN1524001014_010722FTO_301125 1524001014NRG22190420220713339 2916453980 01/07/2022 MANJUNATH V MANJUNATH V 1524001WL0036196 00415 SBIN0040134 1794 08/07/2022 Account closed
92 KN1524001014_010722FTO_301125 1524001014NRG22240620220714191 2916453974 01/07/2022 SYED AHMED SYED AHMED 1524001WL0036450 00652 PKGB0010557 2093 08/07/2022 No Such Account
93 KN1524001014_010722FTO_301125 1524001014NRG22240620220714193 2916453976 01/07/2022 sathish sathish 1524001WL0036450 00652 PKGB0010557 1794 08/07/2022 No Such Account
94 KN1524001014_010722FTO_301125 1524001014NRG22240620220714194 2916453979 01/07/2022 RUDRAIAH RUDRAIAH 1524001WL0036450 00652 PKGB0010557 1794 08/07/2022 No Such Account
95 KN1524001018_280722APB_FTO_401087 1524001018NRG23280720220296332 3917810042 28/07/2022 MAHESHA MAHESHA 1524001018WL013647 00415 SBIN0008035 1545 13/08/2022 invalid Bank Identifier
96 KN1524001028_170522APB_FTO_114563 1524001028NRG23170520220087820 1505642057 17/05/2022 SANTHOSHA R SANTHOSHA R 1524001028WL002929 00078 CNRB0000582 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1524001038_081222FTO_787351 1524001038NRG23081220220464913 7512735403 08/12/2022 Mahalakshmi C Mahalakshmi C 1524001038WL031157 00045 BARB0BHASHI 2163 30/12/2022 No Such Account
98 KN1524001043_060522FTO_76633 1524001043NRG23060520220052653 1267345981 06/05/2022 RUDRAMMA RUDRAMMA 1524001043WL001982 00078 CNRB0000582 2552 16/05/2022 Account closed
99 KN1524001045_020822APB_FTO_415845 1524001045NRG23020820220302590 3917808140 02/08/2022 SHANTHA BAI SHANTHA BAI 1524001045WL014162 00468 UBIN0900192 1545 13/08/2022 invalid Bank Identifier
100 KN1524001045_220722FTO_384331 1524001045NRG23180720220279004 3915357468 22/07/2022 RATHNA RATHNA 1524001WL0012155 00468 UBIN0915700 1854 13/08/2022 No Such Account
101 KN1524001045_220722FTO_384331 1524001045NRG23180720220279005 3915357469 22/07/2022 RATHNA RATHNA 1524001WL0012155 00468 UBIN0915700 1854 13/08/2022 No Such Account
102 KN1524001045_220722FTO_384331 1524001045NRG23220720220287784 3915357471 22/07/2022 RATHNA RATHNA 1524001WL0012966 00468 UBIN0915700 1854 13/08/2022 No Such Account
103 KN1524001045_220722FTO_384331 1524001045NRG23220720220287785 3915357470 22/07/2022 RATHNA RATHNA 1524001WL0012966 00468 UBIN0915700 1595 13/08/2022 No Such Account
104 KN1524002001_200323APB_FTO_1007088 1524002001NRG23200320230554556 0115695409 20/03/2023 RAJAPPA RAJAPPA 1524002001WL040606 00078 CNRB0000581 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KN1524002003_050522APB_FTO_72908 1524002003NRG23050520220048707 1269042383 05/05/2022 SAKAMMA SAKAMMA 1524002003WL001876 00078 CNRB0001081 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KN1524002004_200323APB_FTO_1006382 1524002004NRG23200320230554107 0115669554 20/03/2023 ASHOK ASHOK 1524002004WL040578 00078 CNRB0000534 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KN1524002004_311022APB_FTO_688222 1524002004NRG23311020220424937 6494130181 31/10/2022 PHATHIMA PHATHIMA 1524002004WL026654 00078 CNRB0000534 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1524002004_311022APB_FTO_688222 1524002004NRG23311020220424939 6494130180 31/10/2022 HASEENABI HASEENABI 1524002004WL026654 00078 CNRB0000534 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1524001011_140323APB_FTO_989363 1524001011NRG23140320230536219 0114598283 14/03/2023 NAGAMMA NAGAMMA 1524001011WL039357 00078 CNRB0011925 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KN1524001015_070522APB_FTO_79969 1524001015NRG23070520220058977 1269036636 07/05/2022 JAYAMMA JAYAMMA 1524001015WL002132 00652 PKGB0010521 1550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KN1524001015_080722FTO_338908 1524001015NRG23080720220260798 3033712349 08/07/2022 usha usha 1524001015WL010716 00652 PKGB0010521 1236 13/07/2022 No Such Account
112 KN1524001015_170223APB_FTO_953695 1524001015NRG23170220230523271 9180808051 17/02/2023 ratnamma ratnamma 1524001015WL037847 00652 PKGB0010521 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1524001015_170223APB_FTO_953695 1524001015NRG23170220230523283 9180808090 17/02/2023 JAYAMMA JAYAMMA 1524001015WL037847 00652 PKGB0010521 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1524001015_290822FTO_500596 1524001015NRG23250820220333301 4858473166 29/08/2022 KAMALAMMA KAMALAMMA 1524001WL0017252 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
115 KN1524001015_290822FTO_500596 1524001015NRG23250820220333305 4858473182 29/08/2022 yashodamma yashodamma 1524001WL0017252 00652 PKGB0010521 319 20/09/2022 No Such Account
116 KN1524001015_290822FTO_500596 1524001015NRG23250820220333310 4858473183 29/08/2022 usha usha 1524001WL0017252 00652 PKGB0010521 319 20/09/2022 No Such Account
117 KN1524001018_081222APB_FTO_786464 1524001018NRG23081220220464381 7513387046 08/12/2022 Rakesh Rakesh 1524001018WL031109 00078 CNRB0011920 1854 30/12/2022 Participant not mapped to the product
118 KN1524001024_140922FTO_541270 1524001024NRG23140920220355410 4877369159 14/09/2022 kanikaraja kanikaraja 1524001024WL019766 00078 CNRB0005945 309 21/09/2022 Account closed
119 KN1524001031_080722APB_FTO_340119 1524001031NRG23080720220262412 3036619040 08/07/2022 DODDAMUNISIDDA DODDAMUNISIDDA 1524001031WL010810 00045 BARB0VJBHOT 1236 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KN1524001038_040822FTO_420552 1524001038NRG23040820220305136 3916736938 04/08/2022 Nagaraja J Nagaraja J 1524001WL0014357 00078 CNRB0011920 1854 13/08/2022 No Such Account
121 KN1524001038_040822FTO_420552 1524001038NRG23080620220157503 3916736944 04/08/2022 GEETHA GEETHA 1524001WL0005649 00468 UBIN0563447 1276 13/08/2022 No Such Account
122 KN1524001038_040822FTO_420552 1524001038NRG23080620220157504 3916736945 04/08/2022 GEETHA GEETHA 1524001WL0005649 00468 UBIN0563447 1914 13/08/2022 No Such Account
123 KN1524001038_040822FTO_420552 1524001038NRG23080620220157505 3916736940 04/08/2022 Girijamma Girijamma 1524001WL0005649 00652 PKGB0010557 1595 13/08/2022 No Such Account
124 KN1524001038_040822FTO_420552 1524001038NRG23080620220157507 3916736942 04/08/2022 Kusuma Kusuma 1524001WL0005649 00652 PKGB0010557 1276 13/08/2022 No Such Account
125 KN1524001038_040822FTO_420552 1524001038NRG23080620220157508 3916736943 04/08/2022 Kusuma Kusuma 1524001WL0005649 00652 PKGB0010557 1595 13/08/2022 No Such Account
126 KN1524001038_040822FTO_420552 1524001038NRG23080620220157509 3916736939 04/08/2022 Girijamma Girijamma 1524001WL0005649 00652 PKGB0010557 1276 13/08/2022 No Such Account
127 KN1524001038_040822FTO_420552 1524001038NRG23080620220157510 3916736941 04/08/2022 NAGAMMA NAGAMMA 1524001WL0005649 00652 PKGB0010557 1276 13/08/2022 No Such Account
128 KN1524001038_210622FTO_253293 1524001038NRG23210620220198509 2487891758 21/06/2022 GEETHA GEETHA 1524001038WL007521 00652 PKGB0010557 927 25/06/2022 No Such Account
129 KN1524001046_310323APB_FTO_1037190 1524001046NRG23310320230571048 1690179585 31/03/2023 NAGARAJ ALIAS RAJA NAGARAJ ALIAS RAJA 1524001046WL042572 00078 CNRB0000582 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KN1524002002_010622APB_FTO_184019 1524002002NRG23310520220136597 N062200045FF1 01/06/2022 SHASHIKALA SHASHIKALA 1524002002WL004633 00225 KARB0000313 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KN1524002005_141022APB_FTO_638383 1524002005NRG23141020220401066 6451674439 14/10/2022 nagaraja nagaraja 1524002005WL024373 00078 CNRB0001516 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KN1524001010_290822FTO_500626 1524001010NRG23290820220335719 4860739053 29/08/2022 KUMARA H KUMARA H 1524001010WL017507 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
133 KN1524001010_290822FTO_500626 1524001010NRG23290820220335756 4860739054 29/08/2022 SHOBHA K SHOBHA K 1524001010WL017514 00078 CNRB0011921 2163 20/09/2022 No Such Account
134 KN1524001015_170622APB_FTO_241286 1524001015NRG23170620220188956 2462387703 17/06/2022 JAYAMMA JAYAMMA 1524001015WL007052 00652 PKGB0010521 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KN1524001017_220223FTO_957010 1524001017NRG23011220220457512 0114040015 22/02/2023 Yaseen Afrath Baig Yaseen Afrath Baig 1524001WL0030317 00652 PKGB0010557 2163 25/03/2023 No Such Account
136 KN1524001017_220223FTO_957010 1524001017NRG23190120230504695 0114040018 22/02/2023 MANSOOR KHAN MANSOOR KHAN 1524001WL0035817 00652 PKGB0010557 1236 25/03/2023 No Such Account
137 KN1524001017_220223FTO_957010 1524001017NRG23190120230504696 0114040017 22/02/2023 MANSOOR KHAN MANSOOR KHAN 1524001WL0035817 00652 PKGB0010557 618 25/03/2023 No Such Account
138 KN1524001018_240622FTO_267020 1524001018NRG22090620220713960 2607490853 24/06/2022 PAPI BAI PAPI BAI 1524001WL0036371 00652 PKGB0010557 1495 02/07/2022 No Such Account
139 KN1524001018_240622FTO_267020 1524001018NRG22090620220713961 2607490854 24/06/2022 NAGARAJU NAGARAJU 1524001WL0036371 00652 PKGB0010557 1495 02/07/2022 No Such Account
140 KN1524001018_240622FTO_267020 1524001018NRG22090620220713962 2607490850 24/06/2022 PUTAMMA PUTAMMA 1524001WL0036371 00652 PKGB0010557 1196 02/07/2022 No Such Account
141 KN1524001018_240622FTO_267020 1524001018NRG22090620220713963 2607490851 24/06/2022 PUTAMMA PUTAMMA 1524001WL0036371 00652 PKGB0010557 897 02/07/2022 No Such Account
142 KN1524001018_240622FTO_267020 1524001018NRG22090620220713964 2607490852 24/06/2022 PAPI BAI PAPI BAI 1524001WL0036371 00652 PKGB0010557 1794 02/07/2022 No Such Account
143 KN1524001018_291122FTO_759067 1524001018NRG23241120220450088 7510687524 29/11/2022 BHARATH KUMAR G BHARATH KUMAR G 1524001WL0029468 00652 PKGB0010557 2163 30/12/2022 No Such Account
144 KN1524001023_011022FTO_588922 1524001023NRG23080620220157539 6415209439 01/10/2022 RAMESH S RAMESH S 1524001WL0005652 00652 PKGB0010557 1914 12/11/2022 No Such Account
145 KN1524001023_011022FTO_588922 1524001023NRG23080620220157540 6415209440 01/10/2022 RAMESH S RAMESH S 1524001WL0005652 00652 PKGB0010557 1914 12/11/2022 No Such Account
146 KN1524001023_011022FTO_588922 1524001023NRG23140920220355363 6415209438 01/10/2022 DEVYANI DEVYANI 1524001WL0019761 00652 PKGB0010557 1854 12/11/2022 No Such Account
147 KN1524001023_011022FTO_588922 1524001023NRG23270920220375276 6415209437 01/10/2022 DEVYANI DEVYANI 1524001WL0021913 00652 PKGB0010557 1854 12/11/2022 No Such Account
148 KN1524001026_181022APB_FTO_656958 1524001026NRG23181020220407324 6453102903 18/10/2022 SHIVARAMEGOWDA SHIVARAMEGOWDA 1524001026WL024977 00415 SBIN0008035 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1524001026_170323FTO_998970 1524001026NRG23300120230514565 0115181729 17/03/2023 CHANDRA NAIYK CHANDRA NAIYK 1524001WL0036669 00652 PKGB0010557 1854 25/03/2023 No Such Account
150 KN1524001026_170323FTO_998970 1524001026NRG23300120230514566 0115181730 17/03/2023 Rekha Rekha 1524001WL0036669 00652 PKGB0010557 2163 25/03/2023 No Such Account
151 KN1524001032_020722APB_FTO_313542 1524001032NRG23020720220240220 2852116243 02/07/2022 VENKATESHA P VENKATESHA P 1524001032WL009629 00468 UBIN0915700 1230 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1524001032_060123APB_FTO_884069 1524001032NRG23060120230492711 7854745106 06/01/2023 LELAVATHI LELAVATHI 1524001032WL034536 00468 UBIN0915700 1236 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KN1524001032_060123APB_FTO_884069 1524001032NRG23060120230492741 7854745075 06/01/2023 K.T.VISHWANATH K.T.VISHWANATH 1524001032WL034536 00468 UBIN0900192 1236 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1524001033_160522APB_FTO_102316 1524001033NRG23160520220083760 1505869120 16/05/2022 rupa rupa 1524001033WL002777 00652 PKGB0010682 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1524001033_290822FTO_500232 1524001033NRG23250820220333313 4858572816 29/08/2022 Roopa Roopa 1524001WL0017253 00652 PKGB0010682 309 20/09/2022 No Such Account
156 KN1524001001_270622APB_FTO_270448 1524001001NRG23270620220216398 2607698437 27/06/2022 Jayamma Jayamma 1524001001WL008336 00225 KARB0000308 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1524001005_020622FTO_187172 1524001005NRG22010620220713573 2488154647 02/06/2022 Girijamma Girijamma 1524001WL0036283 00468 UBIN0901474 2093 25/06/2022 A/c Blocked or Frozen
158 KN1524001005_020622FTO_187172 1524001005NRG22010620220713574 2488154648 02/06/2022 Girijamma Girijamma 1524001WL0036283 00468 UBIN0901474 2093 25/06/2022 A/c Blocked or Frozen
159 KN1524001015_050822FTO_425350 1524001015NRG22140620220714019 3979862806 05/08/2022 usha usha 1524001WL0036386 00652 PKGB0010521 1794 17/08/2022 No Such Account
160 KN1524001031_220522APB_FTO_154803 1524001031NRG23220520220112130 1590576044 22/05/2022 SHANTAMMA SHANTAMMA 1524001031WL003732 00468 UBIN0915700 1914 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1524001031_220522APB_FTO_154803 1524001031NRG23220520220112147 1590576043 22/05/2022 SHANTAHAMMA SHANTAHAMMA 1524001031WL003732 00468 UBIN0900192 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1524001031_220522APB_FTO_154803 1524001031NRG23220520220112171 1590576033 22/05/2022 LAKSHMI LAKSHMI 1524001031WL003732 00468 UBIN0915700 1276 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1524001032_250522FTO_163171 1524001032NRG23250520220120615 1879881881 25/05/2022 HEMA HEMA 1524001032WL004004 00078 CNRB0000521 2233 02/06/2022 Account closed
164 KN1524001035_101122APB_FTO_710417 1524001035NRG23101120220433053 6518047479 10/11/2022 LAKSHMI LAKSHMI 1524001035WL027569 00652 PKGB0010557 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KN1524001038_120123APB_FTO_898536 1524001038NRG23120120230498146 8098491713 12/01/2023 Shanthamma Shanthamma 1524001038WL035115 00078 CNRB0011920 1236 21/01/2023 Account closed
166 KN1524001038_120123FTO_898514 1524001038NRG23120120230498248 8098354555 12/01/2023 Neela Bai Neela Bai 1524001038WL035116 00177 IOBA0000690 618 21/01/2023 Account closed
167 KN1524001041_050822FTO_425377 1524001041NRG23050820220308721 3980025088 05/08/2022 Sudhakar B.V Sudhakar B.V 1524001WL0014721 00078 CNRB0004837 2163 17/08/2022 No Such Account
168 KN1524001041_050822FTO_425377 1524001041NRG23270620220216498 3980025089 05/08/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0008342 00078 CNRB0011905 2233 17/08/2022 Account closed
169 KN1524001041_050822FTO_425377 1524001041NRG23270620220216499 3980025091 05/08/2022 Sudarshan L Sudarshan L 1524001WL0008342 00078 CNRB0011905 2233 17/08/2022 No Such Account
170 KN1524001041_050822FTO_425377 1524001041NRG23270620220216500 3980025090 05/08/2022 Pushpalatha Pushpalatha 1524001WL0008342 00078 CNRB0011905 900 17/08/2022 No Such Account
171 KN1524001045_020822APB_FTO_415846 1524001045NRG23020820220302568 3915482164 02/08/2022 SEETHA SEETHA 1524001045WL014161 00176 IDIB000B018 1854 13/08/2022 invalid Bank Identifier
172 KN1524001047_230323APB_FTO_1013230 1524001047NRG23230320230557700 0500953102 23/03/2023 SATYAMMA SATYAMMA 1524001047WL040936 00225 KARB0000308 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KN1524002004_010622APB_FTO_185329 1524002004NRG23010620220140796 2215752284 01/06/2022 PHATHIMA PHATHIMA 1524002004WL004871 00078 CNRB0000534 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1524002004_010622APB_FTO_185329 1524002004NRG23010620220140798 2215752289 01/06/2022 HASEENABI HASEENABI 1524002004WL004871 00078 CNRB0000534 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KN1524002004_140922FTO_539635 1524002004NRG23140920220354402 4860633677 14/09/2022 PRABHAKARA PRABHAKARA 1524002004WL019646 00078 CNRB0000534 2163 20/09/2022 Account closed
176 KN1524002007_060822APB_FTO_426827 1524002007NRG23060820220309313 3914853885 06/08/2022 Rukhmappa Rukhmappa 1524002007WL014786 00652 PKGB0010782 927 13/08/2022 invalid Bank Identifier
177 KN1524002007_060822APB_FTO_426827 1524002007NRG23060820220309317 3914853881 06/08/2022 Nagaraja.H.K. Nagaraja.H.K. 1524002007WL014786 00652 PKGB0010782 927 13/08/2022 invalid Bank Identifier
178 KN1524002007_060822APB_FTO_426827 1524002007NRG23060820220309326 3914853882 06/08/2022 Bhadrappa.H.C. Bhadrappa.H.C. 1524002007WL014786 00652 PKGB0010782 927 13/08/2022 invalid Bank Identifier
179 KN1524001012_040722FTO_322394 1524001012NRG23040720220243076 3006371190 04/07/2022 SUNIL NAIK C SUNIL NAIK C 1524001012WL009738 00078 CNRB0000582 1236 12/07/2022 No Such Account
180 KN1524001015_130522FTO_93417 1524001015NRG23130520220078853 1505422590 13/05/2022 usha usha 1524001015WL002609 00652 PKGB0010521 638 25/05/2022 No Such Account
181 KN1524001024_010123APB_FTO_865161 1524001024NRG23311220220487265 7799438419 01/01/2023 MUNIYAMMA MUNIYAMMA 1524001024WL033944 00415 SBIN0041175 1545 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1524001024_010123APB_FTO_865161 1524001024NRG23311220220487369 7799438470 01/01/2023 HANUMANTAPPA N HANUMANTAPPA N 1524001024WL033945 00078 CNRB0001063 1545 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1524001024_010123APB_FTO_865161 1524001024NRG23311220220487392 7799438386 01/01/2023 NETRABAI NETRABAI 1524001024WL033945 00415 SBIN0040134 1236 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1524001026_191222APB_FTO_817115 1524001026NRG23191220220475208 7514444104 19/12/2022 SHIVARAMEGOWDA SHIVARAMEGOWDA 1524001026WL032476 00415 SBIN0008035 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1524001028_280622APB_FTO_280783 1524001028NRG23280620220222939 2899897270 28/06/2022 NAGAMMA NAGAMMA 1524001028WL008655 00078 CNRB0000582 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1524001031_040522APB_FTO_69967 1524001031NRG23040520220043463 1225882399 04/05/2022 SHANTAMMA SHANTAMMA 1524001031WL001749 00468 UBIN0915700 1595 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1524001033_061022APB_FTO_603675 1524001033NRG23061020220388462 6416443171 06/10/2022 GOVINDAMMA GOVINDAMMA 1524001033WL023105 00078 CNRB0011905 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KN1524001033_280922APB_FTO_577410 1524001033NRG23270920220375217 6415268262 28/09/2022 GOVINDAMMA GOVINDAMMA 1524001033WL021906 00078 CNRB0011905 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1524001037_120522APB_FTO_89131 1524001037NRG23120520220071421 1345418402 12/05/2022 Laxmi Laxmi 1524001037WL002426 00415 SBIN0040261 2233 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1524001039_130622APB_FTO_223318 1524001039NRG23130620220174031 2435823081 13/06/2022 Padmamma Padmamma 1524001039WL006359 00652 PKGB0010950 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KN1524001041_080622APB_FTO_207946 1524001041NRG23080620220159275 2291372603 08/06/2022 Pushpalatha Pushpalatha 1524001041WL005718 00078 CNRB0011920 900 15/06/2022 Account closed
192 KN1524001044_140323FTO_985518 1524001044NRG23140320230538833 0114031386 14/03/2023 PRASANTH PRASANTH 1524001044WL039456 00468 UBIN0829820 2163 25/03/2023 Account closed
193 KN1524001048_050822FTO_425315 1524001048NRG22290620220714229 4860506369 05/08/2022 SHASHIKUMAR HR SHASHIKUMAR HR 1524001WL0036467 00078 CNRB0011905 2093 20/09/2022 Account closed
194 KN1524001048_210722FTO_382180 1524001048NRG23140620220176412 3919189820 21/07/2022 MANJAPPA H A MANJAPPA H A 1524001WL0006456 00078 CNRB0011925 319 13/08/2022 No Such Account
195 KN1524001048_210722FTO_382180 1524001048NRG23270620220216345 3919189821 21/07/2022 MANJAPPA H A MANJAPPA H A 1524001WL0008335 00078 CNRB0011925 2233 13/08/2022 No Such Account
196 KN1524002003_200422APB_FTO_34350 1524002003NRG23200420220017857 0830860682 20/04/2022 ARUN S V ARUN S V 1524002003WL000901 00078 CNRB0001081 638 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1524002008_110822APB_FTO_443302 1524002008NRG23110820220317004 4122821468 11/08/2022 HALAPPA H K HALAPPA H K 1524002008WL015553 00468 UBIN0933783 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KN1524002008_270323APB_FTO_1019189 1524002008NRG23270320230560481 0312840155 27/03/2023 Vasanthi Devadiga Vasanthi Devadiga 1524002008WL041255 00078 CNRB0000465 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1524001015_151122FTO_721593 1524001015NRG23091120220431985 6655457647 15/11/2022 yashodamma yashodamma 1524001WL0027462 00652 PKGB0010521 319 25/11/2022 No Such Account
200 KN1524001018_280722APB_FTO_401091 1524001018NRG23280720220296340 3917803707 28/07/2022 LAXMAMMA LAXMAMMA 1524001018WL013647 00415 SBIN0008035 1545 13/08/2022 invalid Bank Identifier
201 KN1524001018_280722APB_FTO_401091 1524001018NRG23280720220296350 3917803719 28/07/2022 VISHWANATH VISHWANATH 1524001018WL013647 00415 SBIN0008035 1545 13/08/2022 invalid Bank Identifier
202 KN1524001028_170522APB_FTO_113811 1524001028NRG23170520220087839 1505816694 17/05/2022 SAKAMMA SAKAMMA 1524001028WL002929 00078 CNRB0000582 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1524001037_150922FTO_545030 1524001037NRG23150920220358053 4860543105 15/09/2022 MANJULA MANJULA 1524001037WL020081 00415 SBIN0040261 2163 20/09/2022 Account closed
204 KN1524001038_180223FTO_954498 1524001038NRG23070220230519508 0114041341 18/02/2023 Pallavi Pallavi 1524001WL0037237 00652 PKGB0010521 618 25/03/2023 No Such Account
205 KN1524001038_180223FTO_954498 1524001038NRG23070220230519509 0114041339 18/02/2023 Neela Bai Neela Bai 1524001WL0037237 00652 PKGB0010521 618 25/03/2023 No Such Account
206 KN1524001038_180223FTO_954498 1524001038NRG23090120230494391 0114041349 18/02/2023 NAGAMMA NAGAMMA 1524001WL0034708 00078 CNRB0011920 1276 25/03/2023 No Such Account
207 KN1524001038_180223FTO_954498 1524001038NRG23090120230494392 0114041344 18/02/2023 UMESH G UMESH G 1524001WL0034708 00177 IOBA0000690 1914 25/03/2023 Account closed
208 KN1524001038_180223FTO_954498 1524001038NRG23090120230494394 0114041335 18/02/2023 Mahalakshmi C Mahalakshmi C 1524001WL0034708 00652 PKGB0010557 2163 25/03/2023 No Such Account
209 KN1524001038_180223FTO_954498 1524001038NRG23090120230494395 0114041348 18/02/2023 Ranjitha N P Ranjitha N P 1524001WL0034708 00652 PKGB0010557 2163 25/03/2023 No Such Account
210 KN1524001038_180223FTO_954498 1524001038NRG23190120230504649 0114041337 18/02/2023 Neela Bai Neela Bai 1524001WL0035810 00652 PKGB0010557 927 25/03/2023 No Such Account
211 KN1524001038_180223FTO_954498 1524001038NRG23190120230504651 0114041347 18/02/2023 VASU VASU 1524001WL0035810 00652 PKGB0010557 1854 25/03/2023 No Such Account
212 KN1524001038_180223FTO_954498 1524001038NRG23250120230511058 0114041336 18/02/2023 Neela Bai Neela Bai 1524001WL0036343 00652 PKGB0010557 618 25/03/2023 No Such Account
213 KN1524001038_180223FTO_954498 1524001038NRG23300120230514557 0114041338 18/02/2023 Shanthamma Shanthamma 1524001WL0036666 00652 PKGB0010521 1236 25/03/2023 No Such Account
214 KN1524001038_180223FTO_954498 1524001038NRG23300120230514558 0114041342 18/02/2023 Pallavi Pallavi 1524001WL0036666 00652 PKGB0010521 927 25/03/2023 No Such Account
215 KN1524001038_180223FTO_954498 1524001038NRG23300120230514559 0114041340 18/02/2023 Neela Bai Neela Bai 1524001WL0036666 00652 PKGB0010521 1100 25/03/2023 No Such Account
216 KN1524001039_180722FTO_369419 1524001039NRG23270620220216801 3364771889 18/07/2022 Padmamma Padmamma 1524001WL0008365 00652 PKGB0010950 1914 27/07/2022 No Such Account
217 KN1524001041_051222APB_FTO_775300 1524001041NRG23051220220460606 7511788499 05/12/2022 Bhagya Bhagya 1524001041WL030714 00078 CNRB0011920 1250 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1524001048_040622FTO_196786 1524001048NRG23040620220151507 2215245337 04/06/2022 RUDRAPPA RUDRAPPA 1524001048WL005374 00522 CNRB000PGB1 638 11/06/2022 No Such Account
219 KN1524002004_010622APB_FTO_185322 1524002004NRG23010620220140775 2215752311 01/06/2022 ASHOK ASHOK 1524002004WL004868 00078 CNRB0000534 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KN1524002006_260522APB_FTO_164340 1524002006NRG23260520220122390 1881665625 26/05/2022 Sharadamma Sharadamma 1524002006WL004044 00415 SBIN0040328 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KN1524002007_170622APB_FTO_240661 1524002007NRG23170620220189506 2514225194 17/06/2022 Jayanthi Jayanthi 1524002007WL007090 00652 PKGB0010782 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1524002010_010722FTO_306288 1524002010NRG23010720220237926 2852583245 01/07/2022 Shobha Shobha 1524002010WL009519 00078 CNRB0000534 2163 07/07/2022 Account closed
223 KN1524002011_041122APB_FTO_697838 1524002011NRG23041120220427949 6495991557 04/11/2022 BAIRAPPA BAIRAPPA 1524002011WL027001 00078 CNRB0000534 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1524001010_180323FTO_1004174 1524001010NRG23180320230553081 0115194099 18/03/2023 Yudishatara Yudishatara 1524001010WL040466 00522 CNRB000PGB1 1854 25/03/2023 No Such Account
225 KN1524001015_101022APB_FTO_620856 1524001015NRG23101020220395504 6451665615 10/10/2022 JAYAMMA JAYAMMA 1524001015WL023763 00652 PKGB0010521 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KN1524001015_300622FTO_297088 1524001015NRG23270620220216321 2851392554 30/06/2022 yashodamma yashodamma 1524001WL0008329 00652 PKGB0010521 319 07/07/2022 No Such Account
227 KN1524001015_300622FTO_297088 1524001015NRG23270620220216322 2851392553 30/06/2022 usha usha 1524001WL0008329 00652 PKGB0010521 319 07/07/2022 No Such Account
228 KN1524001015_300622FTO_297088 1524001015NRG23300620220231845 2851392550 30/06/2022 JAYAMMA JAYAMMA 1524001WL0009105 00652 PKGB0010521 1854 07/07/2022 No Such Account
229 KN1524001015_300622FTO_297088 1524001015NRG23300620220231846 2851392551 30/06/2022 usha usha 1524001WL0009105 00652 PKGB0010521 638 07/07/2022 No Such Account
230 KN1524001018_141122APB_FTO_716538 1524001018NRG23141120220435832 6549865247 14/11/2022 VISHAVER VISHAVER 1524001018WL027820 00225 KARB0000075 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1524001018_160622APB_FTO_238215 1524001018NRG23160620220187482 2435192172 16/06/2022 NILAMMA NILAMMA 1524001018WL006982 00415 SBIN0008035 1545 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1524001018_290622FTO_291024 1524001018NRG23290620220230604 2851378602 29/06/2022 PAPI BAI PAPI BAI 1524001018WL009036 00652 PKGB0010557 1545 07/07/2022 No Such Account
233 KN1524001027_311222FTO_859488 1524001027NRG23301220220486258 7716711277 31/12/2022 DAYAPPA DAYAPPA 1524001027WL033837 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
234 KN1524001027_311222FTO_859488 1524001027NRG23301220220486261 7716711280 31/12/2022 JAYALAKSHMI JAYALAKSHMI 1524001027WL033837 00652 PKGB0010557 2163 06/01/2023 Account closed
235 KN1524001032_060822APB_FTO_427806 1524001032NRG23060820220309749 3920553710 06/08/2022 RANGAPPA RANGAPPA 1524001032WL014829 00225 KARB0000075 1545 13/08/2022 invalid Bank Identifier
236 KN1524001034_120522FTO_89389 1524001034NRG23120520220071663 1505067249 12/05/2022 Vasantha Vasantha 1524001034WL002444 00554 KKBK0008235 1595 25/05/2022 A/c Blocked or Frozen
237 KN1524001038_040822APB_FTO_420549 1524001038NRG23030820220303287 3915491524 04/08/2022 Gangadhara murthy GR Gangadhara murthy GR 1524001038WL014202 00177 IOBA0000690 2163 13/08/2022 invalid Bank Identifier
238 KN1524001038_040822APB_FTO_420549 1524001038NRG23030820220303299 3915491523 04/08/2022 Sevya naik Sevya naik 1524001038WL014203 00177 IOBA0000690 2163 13/08/2022 invalid Bank Identifier
239 KN1524001041_190522FTO_137755 1524001041NRG23190520220095386 1505403907 19/05/2022 Manjunatha Manjunatha 1524001041WL003122 00652 PKGB0010557 1854 25/05/2022 No Such Account
240 KN1524001045_050722FTO_328779 1524001045NRG23050720220248532 2966766411 05/07/2022 RATHNA RATHNA 1524001045WL010027 00177 IOBA0000690 1854 11/07/2022 No Such Account
241 KN1524001048_130622APB_FTO_221566 1524001048NRG23130620220171916 2435897149 13/06/2022 MANJAPPA H A MANJAPPA H A 1524001048WL006270 00078 CNRB0011925 2233 23/06/2022 Account closed
242 KN1524001048_130622APB_FTO_221566 1524001048NRG23130620220171937 2435897180 13/06/2022 Nageshwaramma Nageshwaramma 1524001048WL006270 00078 CNRB0011925 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1524002003_031122APB_FTO_695410 1524002003NRG23031120220426728 6496019306 03/11/2022 HALAMMA HALAMMA 1524002003WL026864 00078 CNRB0001081 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1524002009_101022FTO_620532 1524002009NRG23101020220395398 6416588501 10/10/2022 KIRAN K M KIRAN K M 1524002009WL023748 00078 CNRB0000534 2472 12/11/2022 Account closed
245 KN1524002012_180722FTO_367785 1524002012NRG22070620220713802 3304336471 18/07/2022 Manjappa Manjappa 1524002WL0036340 00652 PKGB0010658 2093 25/07/2022 A/c Blocked or Frozen
246 KN1524002012_180722FTO_367770 1524002012NRG23060720220250391 3304242877 18/07/2022 lakshmi lakshmi 1524002WL0010140 00078 CNRB0000465 1914 25/07/2022 Account closed
247 KN1524002012_180722FTO_367770 1524002012NRG23060720220250392 3304242876 18/07/2022 lakshmi lakshmi 1524002WL0010140 00078 CNRB0000465 1914 25/07/2022 Account closed
248 KN1524001010_171022FTO_655087 1524001010NRG23171020220403578 6453055401 17/10/2022 HANUMANTHAPPA HANUMANTHAPPA 1524001010WL024661 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
249 KN1524001014_301222APB_FTO_858013 1524001014NRG23281220220484462 7716778175 30/12/2022 MANJUNATH K V MANJUNATH K V 1524001014WL033617 00652 PKGB0010557 1236 06/01/2023 Aadhaar Number not Mapped to Account Number
250 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298368 3918728056 29/07/2022 gangamma gangamma 1524001015WL013823 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
251 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298373 3918728057 29/07/2022 KAMALAMMA KAMALAMMA 1524001015WL013823 00522 CNRB000PGB1 2163 13/08/2022 invalid Bank Identifier
252 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298375 3918728062 29/07/2022 PUTTAMMA PUTTAMMA 1524001015WL013823 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
253 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298381 3918728077 29/07/2022 halge chandrappa halge chandrappa 1524001015WL013823 00522 CNRB000PGB1 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298382 3918728061 29/07/2022 Chandramma Chandramma 1524001015WL013823 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
255 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298395 3918728059 29/07/2022 MEENAKHSI MEENAKHSI 1524001015WL013823 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
256 KN1524001015_290722APB_FTO_405735 1524001015NRG23290720220298411 3918728052 29/07/2022 JAYAMMA JAYAMMA 1524001015WL013823 00652 PKGB0010521 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KN1524001018_061222APB_FTO_778330 1524001018NRG23061220220460939 7511876752 06/12/2022 VISHAVER VISHAVER 1524001018WL030753 00225 KARB0000075 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1524001018_141122FTO_716507 1524001018NRG23141120220435839 6549219484 14/11/2022 BHARATH KUMAR G BHARATH KUMAR G 1524001018WL027820 00078 CNRB0011920 2163 19/11/2022 Unclaimed/DEAF accounts
259 KN1524001021_310123FTO_935184 1524001021NRG23310120230516843 8523540614 31/01/2023 MALLIKARJUNA MALLIKARJUNA 1524001021WL036850 00522 CNRB000PGB1 2163 06/02/2023 No Such Account
260 KN1524001024_210522FTO_152519 1524001024NRG22020520220713372 1590340603 21/05/2022 kanikaraja kanikaraja 1524001WL0036216 00078 CNRB0005945 2093 26/05/2022 Account closed
261 KN1524001024_210522FTO_152519 1524001024NRG22020520220713373 1590340602 21/05/2022 sumantha sumantha 1524001WL0036216 00078 CNRB0001063 2093 26/05/2022 No Such Account
262 KN1524001024_210522FTO_152519 1524001024NRG22020520220713374 1590340601 21/05/2022 Lakshman Naika M Lakshman Naika M 1524001WL0036216 00078 CNRB0001063 1196 26/05/2022 Account closed
263 KN1524001024_210522FTO_152519 1524001024NRG22020520220713375 1590340600 21/05/2022 kenchappa m h kenchappa m h 1524001WL0036216 00078 CNRB0001063 2093 26/05/2022 A/c Blocked or Frozen
264 KN1524001024_210522FTO_152519 1524001024NRG22070520220713402 1590340604 21/05/2022 MANJUNATHA B MANJUNATHA B 1524001WL0036231 00078 CNRB0011923 2392 26/05/2022 Account closed
265 KN1524001031_080622FTO_208181 1524001031NRG23070620220154895 2269313899 08/06/2022 SHANTAHAMMA SHANTAHAMMA 1524001WL0005538 00468 UBIN0915700 2233 14/06/2022 A/c Blocked or Frozen
266 KN1524001031_080622FTO_208181 1524001031NRG23070620220154896 2269313900 08/06/2022 SHANTAHAMMA SHANTAHAMMA 1524001WL0005538 00468 UBIN0915700 2233 14/06/2022 A/c Blocked or Frozen
267 KN1524001033_260522APB_FTO_164613 1524001033NRG23260520220122571 1881625554 26/05/2022 rupa rupa 1524001033WL004057 00652 PKGB0010682 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1524001041_300323FTO_1033018 1524001041NRG23250120230511059 1690665520 30/03/2023 Sudarshan L Sudarshan L 1524001WL0036344 00652 PKGB0010557 2233 19/05/2023 No Such Account
269 KN1524001041_300323FTO_1033018 1524001041NRG23310120230517285 1690665521 30/03/2023 Pushpalatha Pushpalatha 1524001WL0036882 00078 CNRB0011920 900 19/05/2023 No Such Account
270 KN1524001044_281022FTO_680141 1524001044NRG23281020220422198 6493862423 28/10/2022 BALAJISINGH BALAJISINGH 1524001044WL026360 00078 CNRB0003796 1854 17/11/2022 Account closed
271 KN1524002005_141022FTO_638391 1524002005NRG23111020220396642 6451614080 14/10/2022 sanavulla sanavulla 1524002WL0023897 00078 CNRB0001516 1854 15/11/2022 Account closed
272 KN1524001014_231222FTO_834439 1524001014NRG23231220220479854 23/12/2022 CHANDRAKALA CHANDRAKALA 1524001014WL033044 00078 CNRB0003795 618 03/01/2023 Unclaimed/DEAF accounts
273 KN1524001018_050422FTO_2483 1524001018NRG22050420220713086 0819107583 05/04/2022 PAPI BAI PAPI BAI 1524001018WL036161 00078 CNRB0011905 1794 04/05/2022 No Such Account
274 KN1524001018_280722APB_FTO_401082 1524001018NRG23280720220296312 3917805030 28/07/2022 SULUCHANNA SULUCHANNA 1524001018WL013647 00415 SBIN0008035 1545 13/08/2022 invalid Bank Identifier
275 KN1524001032_130622FTO_220835 1524001032NRG23110620220171203 2518117828 13/06/2022 LELAVATHI LELAVATHI 1524001WL0006238 00468 UBIN0915700 319 27/06/2022 A/c Blocked or Frozen
276 KN1524001032_130622FTO_220835 1524001032NRG23110620220171204 2518117826 13/06/2022 LELAVATHI LELAVATHI 1524001WL0006238 00468 UBIN0915700 2233 27/06/2022 A/c Blocked or Frozen
277 KN1524001032_130622FTO_220835 1524001032NRG23110620220171205 2518117827 13/06/2022 LELAVATHI LELAVATHI 1524001WL0006238 00468 UBIN0915700 1276 27/06/2022 A/c Blocked or Frozen
278 KN1524001032_130622FTO_220835 1524001032NRG23110620220171206 2518117821 13/06/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0006238 00468 UBIN0915700 1595 27/06/2022 A/c Blocked or Frozen
279 KN1524001032_130622FTO_220835 1524001032NRG23110620220171207 2518117822 13/06/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0006238 00468 UBIN0915700 957 27/06/2022 A/c Blocked or Frozen
280 KN1524001032_130622FTO_220835 1524001032NRG23110620220171208 2518117820 13/06/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0006238 00468 UBIN0915700 2233 27/06/2022 A/c Blocked or Frozen
281 KN1524001032_130622FTO_220835 1524001032NRG23110620220171209 2518117825 13/06/2022 DODAMMA DODAMMA 1524001WL0006238 00468 UBIN0915700 2233 27/06/2022 A/c Blocked or Frozen
282 KN1524001032_130622FTO_220835 1524001032NRG23110620220171210 2518117824 13/06/2022 DODAMMA DODAMMA 1524001WL0006238 00468 UBIN0915700 1914 27/06/2022 A/c Blocked or Frozen
283 KN1524001032_130622FTO_220835 1524001032NRG23110620220171211 2518117823 13/06/2022 DODAMMA DODAMMA 1524001WL0006238 00468 UBIN0915700 319 27/06/2022 A/c Blocked or Frozen
284 KN1524001033_080622FTO_207839 1524001033NRG22040620220713788 2291243483 08/06/2022 Karibasappa Karibasappa 1524001WL0036334 00078 CNRB0004739 1794 15/06/2022 A/c Blocked or Frozen
285 KN1524001033_080622FTO_207839 1524001033NRG22040620220713789 2291243481 08/06/2022 RATHNAMMA RATHNAMMA 1524001WL0036334 00652 PKGB0010682 1794 15/06/2022 No Such Account
286 KN1524001033_080622FTO_207839 1524001033NRG22040620220713790 2291243482 08/06/2022 RATHNAMMA RATHNAMMA 1524001WL0036334 00652 PKGB0010682 1794 15/06/2022 No Such Account
287 KN1524001035_040822APB_FTO_421665 1524001035NRG23020820220302407 3923226760 04/08/2022 NANJUNDAPPA NANJUNDAPPA 1524001035WL014148 00078 CNRB0000503 1854 13/08/2022 invalid Bank Identifier
288 KN1524001038_050123APB_FTO_881055 1524001038NRG23050120230491567 7854687406 05/01/2023 VIJAYAMMA VIJAYAMMA 1524001038WL034457 00078 CNRB0011920 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 KN1524001039_231222APB_FTO_835404 1524001039NRG23231220220480229 23/12/2022 prameela mery prameela mery 1524001039WL033097 00182 VYSA0001590 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KN1524001040_010722FTO_303761 1524001040NRG23300620220234468 2851381307 01/07/2022 laxmi laxmi 1524001040WL009287 00078 CNRB0011925 2163 07/07/2022 No Such Account
291 KN1524001042_090622FTO_212083 1524001042NRG23090620220164128 2420558549 09/06/2022 MANJAMMA MANJAMMA 1524001042WL005925 00078 CNRB0001063 1914 23/06/2022 A/c Blocked or Frozen
292 KN1524001048_240522APB_FTO_160484 1524001048NRG23240520220117150 1881564361 24/05/2022 MANJUPPA H A MANJUPPA H A 1524001048WL003869 00078 CNRB0011925 638 02/06/2022 Account closed
293 KN1524002001_230622APB_FTO_260914 1524002001NRG23230620220208216 2611766964 23/06/2022 Nagarathna Nagarathna 1524002001WL007945 00078 CNRB0000581 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KN1524002005_280622APB_FTO_273963 1524002005NRG23280620220221364 2895859327 28/06/2022 chandramma chandramma 1524002005WL008574 00078 CNRB0001516 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 KN1524002013_130223APB_FTO_948254 1524002013NRG23100220230520885 8952300641 13/02/2023 subramanya subramanya 1524002013WL037476 00078 CNRB0011906 1854 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1524001015_170622FTO_241292 1524001015NRG23140620220176581 2461192579 17/06/2022 usha usha 1524001WL0006470 00652 PKGB0010521 638 24/06/2022 No Such Account
297 KN1524001023_241122FTO_748509 1524001023NRG23211120220445122 7510828438 24/11/2022 DEVYANI DEVYANI 1524001WL0028877 00045 BARB0VJKUDL 1854 30/12/2022 No Such Account
298 KN1524001023_241122FTO_748509 1524001023NRG23211120220445123 7510828439 24/11/2022 DEVYANI DEVYANI 1524001WL0028877 00045 BARB0VJKUDL 1854 30/12/2022 No Such Account
299 KN1524001031_030622FTO_190499 1524001031NRG23020620220144905 2215261299 03/06/2022 SHANTAHAMMA SHANTAHAMMA 1524001WL0005054 00468 UBIN0900192 1276 11/06/2022 A/c Blocked or Frozen
300 KN1524001033_070522FTO_79908 1524001033NRG23070520220058245 1267258578 07/05/2022 RATHNAMMA RATHNAMMA 1524001033WL002114 00652 PKGB0010682 1595 16/05/2022 No Such Account
301 KN1524001034_120522APB_FTO_89404 1524001034NRG23120520220071657 1505639863 12/05/2022 RENUKAMMA RENUKAMMA 1524001034WL002444 00554 KKBK0008235 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1524001037_290323FTO_1027512 1524001037NRG23290320230565999 0492891290 29/03/2023 NAGARAJA NAGARAJA 1524001WL0041963 00415 SBIN0040261 1545 03/04/2023 A/c Blocked or Frozen
303 KN1524001038_040822FTO_420548 1524001038NRG23030820220303327 3920047513 04/08/2022 Nagaraja J Nagaraja J 1524001038WL014205 00078 CNRB0011920 2163 13/08/2022 No Such Account
304 KN1524001038_050123FTO_881048 1524001038NRG23050120230491576 7854544126 05/01/2023 Usha Usha 1524001038WL034457 00078 CNRB0011920 1545 12/01/2023 Unclaimed/DEAF accounts
305 KN1524001038_050123FTO_881048 1524001038NRG23050120230491582 7854544176 05/01/2023 VASU VASU 1524001038WL034457 00078 CNRB0000033 1854 12/01/2023 Account closed
306 KN1524001038_050123FTO_881048 1524001038NRG23050120230491710 7854544162 05/01/2023 Neela Bai Neela Bai 1524001038WL034458 00177 IOBA0000690 927 12/01/2023 Account closed
307 KN1524001041_090622FTO_213490 1524001041NRG23090620220165684 2290944287 09/06/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001041WL005998 00078 CNRB0001063 2233 15/06/2022 Account closed
308 KN1524001041_090622FTO_213490 1524001041NRG23090620220165685 2290944288 09/06/2022 Sudarshan L Sudarshan L 1524001041WL005998 00078 CNRB0011920 2233 15/06/2022 No Such Account
309 KN1524001042_180622FTO_245359 1524001042NRG23180620220193713 2487909912 18/06/2022 MANJAMMA MANJAMMA 1524001042WL007294 00078 CNRB0001063 2163 25/06/2022 A/c Blocked or Frozen
310 KN1524001043_180522FTO_127053 1524001043NRG23180520220092939 1504946821 18/05/2022 RATNAMMA RATNAMMA 1524001043WL003070 00078 CNRB0000582 2552 25/05/2022 Unclaimed/DEAF accounts
311 KN1524002009_211222FTO_821802 1524002009NRG23211220220476792 7514269535 21/12/2022 SAROJA SAROJA 1524002009WL032714 00078 CNRB0000534 2163 30/12/2022 No Such Account
312 KN1524002010_290323APB_FTO_1029434 1524002010NRG23290320230567194 0501456647 29/03/2023 Saritha Saritha 1524002010WL042093 00078 CNRB0000534 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1524002011_180123FTO_908157 1524002011NRG23180120230502554 8168698317 18/01/2023 KUMARI Y G KUMARI Y G 1524002WL0035559 00078 CNRB0000534 1854 25/01/2023 Account closed
314 KN1524002012_010622FTO_183390 1524002012NRG23010620220138594 N0622002666A3 01/06/2022 lakshmi lakshmi 1524002012WL004749 00078 CNRB0000465 1914 08/06/2022 Account closed
315 KN1524002012_031222FTO_773309 1524002012NRG23021220220458289 7511292983 03/12/2022 Manjappa Manjappa 1524002WL0030456 00652 PKGB0010658 2163 30/12/2022 A/c Blocked or Frozen
316 KN1524002012_031222FTO_773309 1524002012NRG23021220220458291 7511292984 03/12/2022 nagaraja nagaraja 1524002WL0030456 00652 PKGB0010658 1854 30/12/2022 A/c Blocked or Frozen
317 KN1524002012_030123FTO_874419 1524002012NRG23030120230489129 7854490857 03/01/2023 Manjappa Manjappa 1524002WL0034156 00652 PKGB0010658 2163 12/01/2023 A/c Blocked or Frozen
318 KN1524002012_030123FTO_874419 1524002012NRG23030120230489130 7854490856 03/01/2023 nagaraja nagaraja 1524002WL0034156 00652 PKGB0010658 1854 12/01/2023 A/c Blocked or Frozen
319 KN1524002013_260123APB_FTO_926191 1524002013NRG23260120230512039 8378701865 26/01/2023 Mamatha Mamatha 1524002013WL036419 00078 CNRB0011906 1545 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 KN1524002013_260123APB_FTO_926191 1524002013NRG23260120230512043 8378701866 26/01/2023 Girish. D. Girish. D. 1524002013WL036420 00078 CNRB0011906 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KN1524002012_180722FTO_367770 1524002012NRG23060720220250393 3304242875 18/07/2022 lakshmi lakshmi 1524002WL0010140 00078 CNRB0000465 1854 25/07/2022 Account closed
322 KN1524002012_180722FTO_367770 1524002012NRG23160720220277676 3304242874 18/07/2022 lakshmi lakshmi 1524002WL0012038 00078 CNRB0000465 1545 25/07/2022 Account closed
323 KN1524002012_180722FTO_367770 1524002012NRG23160720220277677 3304242873 18/07/2022 nagaraja nagaraja 1524002WL0012038 00652 PKGB0010658 1854 25/07/2022 A/c Blocked or Frozen
324 KN1524002013_210323APB_FTO_1008607 1524002013NRG23210320230555052 0117351026 21/03/2023 REKHA V K REKHA V K 1524002013WL040699 00078 CNRB0011906 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1524002013_210323APB_FTO_1008607 1524002013NRG23210320230555057 0117351050 21/03/2023 Annappa Annappa 1524002013WL040700 00078 CNRB0011906 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1524002013_210323APB_FTO_1008607 1524002013NRG23210320230555064 0117351019 21/03/2023 Arunakshi Arunakshi 1524002013WL040700 00078 CNRB0011906 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1524002013_210323APB_FTO_1008607 1524002013NRG23210320230555067 0117351044 21/03/2023 D.HAJI SAB D.HAJI SAB 1524002013WL040701 00078 CNRB0011906 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1524002013_210323APB_FTO_1008607 1524002013NRG23210320230555070 0117351012 21/03/2023 Ramija Ramija 1524002013WL040701 00078 CNRB0011906 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569501 0493572176 30/03/2023 Saroja Saroja 1524002013WL042413 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569505 0493572181 30/03/2023 AMBIKA AMBIKA 1524002013WL042413 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569506 0493572178 30/03/2023 H H MANJADRI H H MANJADRI 1524002013WL042413 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569507 0493572179 30/03/2023 Shyamala D M Shyamala D M 1524002013WL042413 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569556 0493572171 30/03/2023 Gopala Krishna Gopala Krishna 1524002013WL042423 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569568 0493572170 30/03/2023 Annappa Annappa 1524002013WL042425 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569577 0493572187 30/03/2023 Arunakshi Arunakshi 1524002013WL042425 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KN1524002013_300323APB_FTO_1034872 1524002013NRG23300320230569578 0493572168 30/03/2023 Nagaraj Setty Nagaraj Setty 1524002013WL042425 00078 CNRB0011906 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1524002014_050822APB_FTO_423481 1524002014NRG23050820220307554 3915566386 05/08/2022 Lokappa Lokappa 1524002014WL014596 00078 CNRB0001516 2163 13/08/2022 invalid Bank Identifier
338 KN1524002014_050822APB_FTO_423481 1524002014NRG23050820220307556 3915566382 05/08/2022 Ganesha Ganesha 1524002014WL014596 00078 CNRB0000465 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KN1524002014_290722APB_FTO_403931 1524002014NRG23290720220297774 3920663121 29/07/2022 Annappa Annappa 1524002014WL013771 00078 CNRB0001516 1854 13/08/2022 invalid Bank Identifier
340 KN1524001014_050822FTO_424440 1524001014NRG22040820220714595 3980017441 05/08/2022 CHANDRAKALA CHANDRAKALA 1524001WL0036528 00078 CNRB0011905 1794 17/08/2022 Unclaimed/DEAF accounts
341 KN1524001014_050822FTO_424440 1524001014NRG22050820220715298 3980017458 05/08/2022 LAKSHAMMA LAKSHAMMA 1524001WL0036560 00652 PKGB0010557 1794 17/08/2022 A/c Blocked or Frozen
342 KN1524001014_050822FTO_424440 1524001014NRG22050820220715299 3980017437 05/08/2022 ESHWARAMMA P ESHWARAMMA P 1524001WL0036560 00078 CNRB0008848 1794 17/08/2022 Account closed
343 KN1524001014_050822FTO_424440 1524001014NRG22050820220715302 3980017482 05/08/2022 UDAYAKUMARA UDAYAKUMARA 1524001WL0036560 00652 PKGB0010557 1794 17/08/2022 No Such Account
344 KN1524001014_050822FTO_424440 1524001014NRG22220720220714321 3980017438 05/08/2022 SYED AHMED SYED AHMED 1524001WL0036501 00078 CNRB0011905 2093 17/08/2022 No Such Account
345 KN1524001014_050822FTO_424440 1524001014NRG22220720220714322 3980017462 05/08/2022 JAINA BEE JAINA BEE 1524001WL0036501 00652 PKGB0010557 1794 17/08/2022 A/c Blocked or Frozen
346 KN1524001014_050822FTO_424440 1524001014NRG22220720220714323 3980017439 05/08/2022 sathish sathish 1524001WL0036501 00078 CNRB0011905 1794 17/08/2022 No Such Account
347 KN1524001014_050822FTO_424440 1524001014NRG22220720220714324 3980017444 05/08/2022 RUDRAIAH RUDRAIAH 1524001WL0036501 00078 CNRB0011905 1794 17/08/2022 No Such Account
348 KN1524001014_050822FTO_424440 1524001014NRG22220720220714325 3980017440 05/08/2022 CHANDRAKALA CHANDRAKALA 1524001WL0036501 00078 CNRB0011905 1794 17/08/2022 Unclaimed/DEAF accounts
349 KN1524001014_050822FTO_424440 1524001014NRG22220720220714326 3980017442 05/08/2022 MANJUNATHA S K MANJUNATHA S K 1524001WL0036501 00078 CNRB0011905 897 17/08/2022 Account closed
350 KN1524001014_050822FTO_424440 1524001014NRG22220720220714327 3980017443 05/08/2022 MANJUNATHA S K MANJUNATHA S K 1524001WL0036501 00078 CNRB0011905 1196 17/08/2022 Account closed
351 KN1524001014_050822FTO_424440 1524001014NRG22240620220714192 3980017468 05/08/2022 VENKATTAPPA VENKATTAPPA 1524001WL0036450 00652 PKGB0010557 2093 17/08/2022 No Such Account
352 KN1524001023_130422APB_FTO_13756 1524001023NRG23130420220009613 0821024456 13/04/2022 Hanumanthappa Hanumanthappa 1524001023WL000537 00652 PKGB0010682 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KN1524001023_310323APB_FTO_1038037 1524001023NRG23150320230546372 1817869147 31/03/2023 Mhalakshmi Mhalakshmi 1524001023WL039872 00045 BARB0VJKUDL 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KN1524001023_310323APB_FTO_1038037 1524001023NRG23150320230546490 1817868999 31/03/2023 SHMSHAD SHMSHAD 1524001023WL039872 00652 PKGB0010682 1236 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1524001024_130722APB_FTO_353289 1524001024NRG23130720220270754 3187687173 13/07/2022 MUNIYAMMA MUNIYAMMA 1524001024WL011467 00415 SBIN0041175 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1524001031_250822FTO_492121 1524001031NRG22180820220715841 4858537488 25/08/2022 DANAMMA DANAMMA 1524001WL0036585 00468 UBIN0915700 1794 20/09/2022 A/c Blocked or Frozen
357 KN1524001034_110722FTO_342775 1524001034NRG23110720220263121 3146456130 11/07/2022 Shivamma Shivamma 1524001034WL010890 00522 CNRB000PGB1 618 16/07/2022 No Such Account
358 KN1524001038_190522FTO_138180 1524001038NRG23190520220096518 1504973016 19/05/2022 GEETHA GEETHA 1524001038WL003144 00078 CNRB0011920 1914 25/05/2022 No Such Account
359 KN1524001038_190522FTO_138180 1524001038NRG23190520220096643 1504972991 19/05/2022 UMESH G UMESH G 1524001038WL003148 00177 IOBA0000690 1914 25/05/2022 Account closed
360 KN1524002001_300622APB_FTO_295090 1524002001NRG23300620220232689 2849564687 30/06/2022 Srinivasamadivala Srinivasamadivala 1524002001WL009169 00078 CNRB0000581 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KN1524002010_170622APB_FTO_241273 1524002010NRG23170620220190628 2515529864 17/06/2022 sulochana sulochana 1524002010WL007134 00078 CNRB0000534 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1524002012_050123FTO_880509 1524002012NRG23040120230490339 7854533882 05/01/2023 Thimmappa Thimmappa 1524002012WL034315 00522 CNRB000PGB1 1854 12/01/2023 No Such Account
363 KN1524002015_170922APB_FTO_550068 1524002015NRG23160920220359359 4878568086 17/09/2022 Chandrappa Chandrappa 1524002015WL020202 00078 CNRB0000465 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1524001001_060522APB_FTO_76819 1524001001NRG23060520220053106 1274097232 06/05/2022 Laxmi Bai Laxmi Bai 1524001001WL001993 00225 KARB0000308 1595 16/05/2022 invalid Bank Identifier
365 KN1524001016_060522APB_FTO_77461 1524001016NRG23060520220054048 1269050647 06/05/2022 GANGAMMA GANGAMMA 1524001016WL002020 00652 PKGB0010682 2472 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1524001016_240622FTO_265901 1524001016NRG23230620220206483 2611386912 24/06/2022 Chandrika C Chandrika C 1524001016WL007873 00652 PKGB0010521 2163 02/07/2022 No Such Account
367 KN1524001017_260422FTO_52005 1524001017NRG23260420220026670 0832115785 26/04/2022 MANSOOR KHAN MANSOOR KHAN 1524001017WL001223 00078 CNRB0000503 2233 04/05/2022 A/c Blocked or Frozen
368 KN1524001022_260522APB_FTO_165743 1524001022NRG23260520220124099 1885062944 26/05/2022 N kamalabai N kamalabai 1524001022WL004105 00652 PKGB0010682 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1524001024_121222FTO_794645 1524001024NRG23290920220378823 7512851426 12/12/2022 Kanikaraja Kanikaraja 1524001WL0022228 00415 SBIN0041175 309 30/12/2022 No Such Account
370 KN1524001034_060722APB_FTO_329198 1524001034NRG23050720220248875 3009161850 06/07/2022 RENUKAMMA RENUKAMMA 1524001034WL010048 00554 KKBK0008235 1545 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1524001034_151122FTO_719977 1524001034NRG23151120220437191 6655141815 15/11/2022 VSNJAKSHI VSNJAKSHI 1524001034WL027999 00182 VYSA0001590 1854 25/11/2022 Participant not mapped to the product
372 KN1524001037_120422APB_FTO_9777 1524001037NRG23120420220005484 0820985529 12/04/2022 Laxmi Laxmi 1524001037WL000349 00415 SBIN0040261 1300 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 KN1524001037_120422APB_FTO_9777 1524001037NRG23120420220005495 0820985470 12/04/2022 SAVITHRI SAVITHRI 1524001037WL000349 00415 SBIN0040261 780 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KN1524001037_120422APB_FTO_9777 1524001037NRG23120420220005715 0820985546 12/04/2022 NIRMALA K NIRMALA K 1524001037WL000349 00415 SBIN0040261 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KN1524001045_260722APB_FTO_395154 1524001045NRG23260720220294038 3915720344 26/07/2022 CHOUDAMMA CHOUDAMMA 1524001045WL013436 00176 IDIB000B018 1854 13/08/2022 invalid Bank Identifier
376 KN1524002010_060822APB_FTO_427060 1524002010NRG23060820220309438 3919278830 06/08/2022 BHARAMAPPA BHARAMAPPA 1524002010WL014794 00078 CNRB0000534 2163 13/08/2022 invalid Bank Identifier
377 KN1524002010_060822APB_FTO_427060 1524002010NRG23060820220309445 3919278833 06/08/2022 yogendra yogendra 1524002010WL014794 00078 CNRB0000534 2163 13/08/2022 invalid Bank Identifier
378 KN1524002012_130422FTO_12515 1524002012NRG23130420220008632 0820542998 13/04/2022 Sreenivasa pujari Sreenivasa pujari 1524002012WL000495 00522 CNRB000PGB1 1914 04/05/2022 No Such Account
379 KN1524002012_130422FTO_12515 1524002012NRG23130420220008633 0820542997 13/04/2022 padmavathi padmavathi 1524002012WL000495 00522 CNRB000PGB1 1914 04/05/2022 No Such Account
380 KN1524002012_300323FTO_1032020 1524002012NRG23300320230568135 0492896369 30/03/2023 nagaraja nagaraja 1524002WL0042217 00652 PKGB0010658 1854 03/04/2023 A/c Blocked or Frozen
381 KN1524002013_211222APB_FTO_823473 1524002013NRG23211220220477315 7514368663 21/12/2022 D.HAJI SAB D.HAJI SAB 1524002013WL032790 00078 CNRB0011906 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1524002014_110822APB_FTO_440677 1524002014NRG23110820220315597 4027120780 11/08/2022 Ganesha Ganesha 1524002014WL015393 00078 CNRB0000465 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 KN1524002015_040323APB_FTO_969120 1524002015NRG23040320230530506 0114398145 04/03/2023 SHESHAGIRIKAMT SHESHAGIRIKAMT 1524002015WL038697 00652 PKGB0010911 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1524002015_251122FTO_750884 1524002015NRG23251120220450701 7509594576 25/11/2022 SHANKARI B SHANKARI B 1524002015WL029555 00415 SBIN0040307 2163 30/12/2022 Account closed
385 KN1524002016_281222FTO_849934 1524002016NRG23281220220483718 28/12/2022 Shashikala G Shashikala G 1524002016WL033539 00078 CNRB0000581 1854 03/01/2023 Account closed
386 KN1524001013_110722APB_FTO_344973 1524001013NRG23110720220265036 3138442160 11/07/2022 KAMALAMMA KAMALAMMA 1524001013WL011015 00078 CNRB0011921 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KN1524001018_280722APB_FTO_401092 1524001018NRG23280720220296353 3920543954 28/07/2022 PRAVATHI PRAVATHI 1524001018WL013648 00225 KARB0000075 1545 13/08/2022 invalid Bank Identifier
388 KN1524001018_280722APB_FTO_401092 1524001018NRG23280720220296370 3920543956 28/07/2022 Bhagyamma Bhagyamma 1524001018WL013648 00078 CNRB0011905 1236 13/08/2022 invalid Bank Identifier
389 KN1524001024_210123APB_FTO_917994 1524001024NRG23200120230505216 8165046276 21/01/2023 KUMARA KUMARA 1524001024WL035887 00415 SBIN0041175 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1524001024_210123APB_FTO_917994 1524001024NRG23200120230505265 8165046167 21/01/2023 MADHUMALA Y MADHUMALA Y 1524001024WL035887 00415 SBIN0041175 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1524001028_220722APB_FTO_383734 1524001028NRG23220720220287889 3917891937 22/07/2022 MANJUNTHA MANJUNTHA 1524001028WL012980 00078 CNRB0000582 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1524001031_170622APB_FTO_240883 1524001031NRG23170620220189691 2515524385 17/06/2022 PAPANNA PAPANNA 1524001031WL007092 00468 UBIN0915700 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1524001032_020722APB_FTO_313450 1524001032NRG23020720220239950 2854809726 02/07/2022 LELAVATHI LELAVATHI 1524001032WL009628 00468 UBIN0915700 1435 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1524001033_140622FTO_225829 1524001033NRG22090620220713965 2435815092 14/06/2022 Ranganatha Ranganatha 1524001WL0036372 00652 PKGB0010682 2093 23/06/2022 No Such Account
395 KN1524001033_140622FTO_225829 1524001033NRG22090620220713966 2435815090 14/06/2022 GOVINDAMMA GOVINDAMMA 1524001WL0036372 00652 PKGB0010682 2093 23/06/2022 No Such Account
396 KN1524001033_140622FTO_225829 1524001033NRG22090620220713967 2435815091 14/06/2022 SHASHIDHAR G B SHASHIDHAR G B 1524001WL0036372 00652 PKGB0010682 1794 23/06/2022 No Such Account
397 KN1524001033_060123APB_FTO_882814 1524001033NRG23060120230492048 7854796990 06/01/2023 GOVINDAMMA GOVINDAMMA 1524001033WL034490 00045 BARB0VJKUDL 1236 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 KN1524001033_060123APB_FTO_882814 1524001033NRG23060120230492061 7854796989 06/01/2023 Manjula K V Manjula K V 1524001033WL034490 00078 CNRB0003047 927 12/01/2023 Account closed
399 KN1524001033_070522APB_FTO_79915 1524001033NRG23070520220058286 1269037745 07/05/2022 rupa rupa 1524001033WL002116 00652 PKGB0010557 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 KN1524001042_270622FTO_271827 1524001042NRG23270620220218277 2849459144 27/06/2022 MUKUNDA MUKUNDA 1524001042WL008475 00168 ICIC0000251 2163 07/07/2022 Account closed
401 KN1524002006_210323APB_FTO_1008734 1524002006NRG23210320230555071 0117345649 21/03/2023 PRATHIMA D SOUZA PRATHIMA D SOUZA 1524002006WL040702 00415 SBIN0040328 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1524002012_090622FTO_210135 1524002012NRG23090620220162192 2291247847 09/06/2022 lakshmi lakshmi 1524002012WL005804 00078 CNRB0000465 1914 15/06/2022 Account closed
403 KN1524002012_231122FTO_744792 1524002012NRG23231120220447848 6675574409 23/11/2022 Manjappa Manjappa 1524002WL0029181 00652 PKGB0010658 2163 26/11/2022 A/c Blocked or Frozen
404 KN1524002012_231122FTO_744792 1524002012NRG23231120220447849 6675574410 23/11/2022 nagaraja nagaraja 1524002WL0029181 00652 PKGB0010658 1854 26/11/2022 A/c Blocked or Frozen
405 KN1524002012_300622FTO_292561 1524002012NRG23300620220231529 2849465731 30/06/2022 nagaraja nagaraja 1524002012WL009084 00652 PKGB0010658 1854 07/07/2022 A/c Blocked or Frozen
406 KN1524002019_070223APB_FTO_942139 1524002019NRG23070220230519323 8872625601 07/02/2023 PADMAVATHI PADMAVATHI 1524002019WL037198 00078 CNRB0005387 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KN1524002020_101122APB_FTO_712763 1524002020NRG23101120220434790 6498505153 10/11/2022 Ramakrishna Ramakrishna 1524002020WL027715 00415 SBIN0040328 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1524001014_231222APB_FTO_834459 1524001014NRG23231220220479833 23/12/2022 MANJUNATH K V MANJUNATH K V 1524001014WL033044 00652 PKGB0010557 927 03/01/2023 Aadhaar Number not Mapped to Account Number
409 KN1524001017_130722APB_FTO_352557 1524001017NRG23130720220269556 3302584563 13/07/2022 RIHANA BANU RIHANA BANU 1524001017WL011363 00415 SBIN0011335 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1524001022_030622APB_FTO_193565 1524001022NRG23030620220149604 N06220055D259 03/06/2022 N kamalabai N kamalabai 1524001022WL005296 00652 PKGB0010682 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1524001024_240622FTO_265604 1524001024NRG23080620220157512 2607600510 24/06/2022 MUNIYAMMA MUNIYAMMA 1524001WL0005650 00225 KARB0000075 2233 02/07/2022 Account closed
412 KN1524001024_240622FTO_265604 1524001024NRG23080620220157515 2607600511 24/06/2022 pavitra c s pavitra c s 1524001WL0005650 00652 PKGB0010557 2233 02/07/2022 No Such Account
413 KN1524001028_060722FTO_329573 1524001028NRG23060720220249382 2966780998 06/07/2022 THIMAPPA THIMAPPA 1524001028WL010091 00078 CNRB0000582 309 11/07/2022 No Such Account
414 KN1524001032_180522APB_FTO_127495 1524001032NRG23180520220093834 1505770003 18/05/2022 DODAMMA DODAMMA 1524001032WL003093 00468 UBIN0915700 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1524001032_250522APB_FTO_163144 1524001032NRG23250520220120478 1885125013 25/05/2022 LELAVATHI LELAVATHI 1524001032WL003998 00468 UBIN0915700 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 KN1524001039_150622APB_FTO_234044 1524001039NRG23150620220182713 2515515942 15/06/2022 LAKSHMI LAKSHMI 1524001039WL006764 00652 PKGB0010950 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KN1524002004_201022FTO_665444 1524002004NRG23201020220412394 6453704318 20/10/2022 parvati parvati 1524002004WL025496 00078 CNRB0000534 2163 15/11/2022 Account closed
418 KN1524002005_230922FTO_567703 1524002005NRG23230920220370963 5233425029 23/09/2022 dharmappa dharmappa 1524002005WL021460 00078 CNRB0001516 1854 06/10/2022 Unclaimed/DEAF accounts
419 KN1524002005_230922FTO_567703 1524002005NRG23230920220370967 5233425032 23/09/2022 Sandeepa K C Sandeepa K C 1524002005WL021461 00078 CNRB0001516 1854 06/10/2022 No Such Account
420 KN1524002005_230922FTO_567703 1524002005NRG23230920220370968 5233425031 23/09/2022 Devaraj K J Devaraj K J 1524002005WL021461 00078 CNRB0001516 1854 06/10/2022 No Such Account
421 KN1524002005_230922FTO_567703 1524002005NRG23230920220371166 5233425033 23/09/2022 Yogappa Yogappa 1524002005WL021487 00078 CNRB0001516 2163 06/10/2022 No Such Account
422 KN1524002009_290323APB_FTO_1030420 1524002009NRG23290320230567593 0500867684 29/03/2023 ATHAULLA ATHAULLA 1524002009WL042151 00468 UBIN0932248 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KN1524002013_040123APB_FTO_875836 1524002013NRG23040120230489490 7799838136 04/01/2023 vajid Ahmed vajid Ahmed 1524002013WL034216 00078 CNRB0011906 2163 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KN1524002020_071022APB_FTO_612498 1524002020NRG23071020220391348 6416437416 07/10/2022 Ramakrishna Ramakrishna 1524002020WL023421 00415 SBIN0040328 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KN1524002020_130522APB_FTO_93508 1524002020NRG23130520220079206 1374088134 13/05/2022 K D GIRIRAJ K D GIRIRAJ 1524002020WL002631 00415 SBIN0040328 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KN1524002020_270323APB_FTO_1019522 1524002020NRG23270320230560954 0316017570 27/03/2023 SURESHA SURESHA 1524002020WL041333 00078 CNRB0011906 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KN1524002020_310323APB_FTO_1039428 1524002020NRG23310320230572503 1877819197 31/03/2023 Vedhagiri Vedhagiri 1524002020WL042805 00078 CNRB0001081 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KN1524002023_310323FTO_1039970 1524002023NRG22300920220716155 1744860046 31/03/2023 Subrahmanya Subrahmanya 1524002WL0036663 00522 CNRB000PGB1 1794 20/05/2023 No Such Account
429 KN1524001013_020922APB_FTO_511592 1524001013NRG23010920220339921 4858726753 02/09/2022 MADE GOWDA MADE GOWDA 1524001013WL017945 00078 CNRB0011921 1854 20/09/2022 Account closed
430 KN1524001022_240622APB_FTO_262882 1524001022NRG23230620220206772 2607781281 24/06/2022 N kamalabai N kamalabai 1524001022WL007884 00652 PKGB0010682 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KN1524001027_160622APB_FTO_234581 1524001027NRG23150620220181064 2434888590 16/06/2022 mamatha mamatha 1524001027WL006699 00045 BARB0VJMAKE 1914 23/06/2022 A/c Blocked or Frozen
432 KN1524001027_160622APB_FTO_234581 1524001027NRG23150620220181087 2434888604 16/06/2022 RADHA RADHA 1524001027WL006699 00045 BARB0VJMAKE 1914 23/06/2022 A/c Blocked or Frozen
433 KN1524001033_120822FTO_445195 1524001033NRG23120820220318190 4118607350 12/08/2022 SUJATHA SUJATHA 1524001033WL015675 00522 CNRB000PGB1 927 24/08/2022 No Such Account
434 KN1524001033_180622APB_FTO_242900 1524001033NRG23170620220191190 2459869192 18/06/2022 rupa rupa 1524001033WL007176 00652 PKGB0010682 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 KN1524001037_101022APB_FTO_618094 1524001037NRG23101020220393218 6416406960 10/10/2022 YELLAMMA YELLAMMA 1524001037WL023561 00415 SBIN0040261 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KN1524001040_260722FTO_394125 1524001040NRG23260720220293815 3915183860 26/07/2022 Rathnamma Rathnamma 1524001040WL013412 00652 PKGB0010557 2163 13/08/2022 No Such Account
437 KN1524001046_250522FTO_161486 1524001046NRG23250520220118568 1879565262 25/05/2022 UMESH UMESH 1524001046WL003925 00078 CNRB0011925 2233 02/06/2022 No Such Account
438 KN1524002003_230223APB_FTO_958856 1524002003NRG23230220230526099 0114371700 23/02/2023 KALPANA M G KALPANA M G 1524002003WL038162 00078 CNRB0001081 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KN1524002003_280722APB_FTO_400673 1524002003NRG23280720220296121 3920626425 28/07/2022 Gregori Rebello Gregori Rebello 1524002003WL013621 00078 CNRB0001081 1854 13/08/2022 invalid Bank Identifier
440 KN1524002003_280722APB_FTO_400673 1524002003NRG23280720220296123 3920626421 28/07/2022 Sabastin Rodrigas Sabastin Rodrigas 1524002003WL013622 00078 CNRB0001081 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1524002003_310323APB_FTO_1037865 1524002003NRG23310320230571390 1690139262 31/03/2023 SHAKEELA SHAKEELA 1524002003WL042653 00078 CNRB0011906 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1524002003_310323APB_FTO_1037865 1524002003NRG23310320230571439 1690139256 31/03/2023 Mahesha A.S Mahesha A.S 1524002003WL042659 00078 CNRB0001081 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 KN1524002004_300722APB_FTO_408261 1524002004NRG23300720220299222 3915916545 30/07/2022 THUKARAMA THUKARAMA 1524002004WL013890 00078 CNRB0000534 2163 13/08/2022 invalid Bank Identifier
444 KN1524002005_230922APB_FTO_567708 1524002005NRG23230920220370971 5234600678 23/09/2022 vasanthi vasanthi 1524002005WL021462 00078 CNRB0001516 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KN1524002005_230922APB_FTO_567708 1524002005NRG23230920220370975 5234600674 23/09/2022 sanavulla sanavulla 1524002005WL021463 00078 CNRB0001516 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KN1524002005_230922APB_FTO_567708 1524002005NRG23230920220370982 5234600695 23/09/2022 suresha suresha 1524002005WL021464 00078 CNRB0001516 1854 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KN1524002012_230223FTO_958998 1524002012NRG23230220230526173 0114039897 23/02/2023 nagaraja nagaraja 1524002WL0038175 00652 PKGB0010658 1854 25/03/2023 A/c Blocked or Frozen
448 KN1524002023_160922FTO_548688 1524002023NRG23080920220347996 4877364835 16/09/2022 Chawdamma Chawdamma 1524002WL0018943 00078 CNRB0004835 2163 21/09/2022 A/c Blocked or Frozen
449 KN1524002027_280422APB_FTO_60526 1524002027NRG23280420220034216 1088146281 28/04/2022 Devamma Devamma 1524002027WL001445 00078 CNRB0000441 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1524001001_200722APB_FTO_375169 1524001001NRG23200720220282845 3914895871 20/07/2022 Ramesha Ramesha 1524001001WL012518 00415 SBIN0041175 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KN1524001001_200722APB_FTO_375169 1524001001NRG23200720220282849 3914895881 20/07/2022 RAJAPPA RAJAPPA 1524001001WL012518 00415 SBIN0040135 1854 13/08/2022 invalid Bank Identifier
452 KN1524001005_050522APB_FTO_73286 1524001005NRG23050520220048890 1274096020 05/05/2022 Chittamma Chittamma 1524001005WL001884 00468 UBIN0901474 319 16/05/2022 invalid Bank Identifier
453 KN1524001018_040522APB_FTO_71246 1524001018NRG23040520220045911 1274097355 04/05/2022 PUNGAVANAMMA PUNGAVANAMMA 1524001018WL001815 00415 SBIN0040261 1914 16/05/2022 invalid Bank Identifier
454 KN1524001018_060822APB_FTO_428808 1524001018NRG23060820220310038 3919273571 06/08/2022 PRAVATHI PRAVATHI 1524001018WL014857 00225 KARB0000075 1854 13/08/2022 invalid Bank Identifier
455 KN1524001018_060822APB_FTO_428808 1524001018NRG23060820220310057 3919273581 06/08/2022 pushapa pushapa 1524001018WL014857 00225 KARB0000075 1236 13/08/2022 invalid Bank Identifier
456 KN1524001031_070722APB_FTO_334454 1524001031NRG23070720220255560 3007067982 07/07/2022 LAKSHMI LAKSHMI 1524001031WL010407 00468 UBIN0915700 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KN1524001031_070722APB_FTO_334454 1524001031NRG23070720220255562 3007068082 07/07/2022 DANAMMA DANAMMA 1524001031WL010407 00468 UBIN0915700 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 KN1524001032_130522FTO_92371 1524001032NRG23130520220076922 1372827048 13/05/2022 GEETHA GEETHA 1524001032WL002556 00045 BARB0VJBHOT 2233 19/05/2022 No Such Account
459 KN1524001034_261222FTO_840416 1524001034NRG21160920210719065 26/12/2022 ParashuramRao ParashuramRao 1524001WL043914 00652 PKGB0010950 855 03/01/2023 No Such Account
460 KN1524001034_261222FTO_840416 1524001034NRG21160920210719066 26/12/2022 ParashuramRao ParashuramRao 1524001WL043914 00652 PKGB0010950 1425 03/01/2023 No Such Account
461 KN1524001034_261222FTO_840416 1524001034NRG21160920210719067 26/12/2022 ParashuramRao ParashuramRao 1524001WL043914 00652 PKGB0010950 570 03/01/2023 No Such Account
462 KN1524001035_311022APB_FTO_688018 1524001035NRG23291020220423860 6494121176 31/10/2022 LAKSHMI LAKSHMI 1524001035WL026531 00652 PKGB0010557 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1524001037_160622APB_FTO_237010 1524001037NRG23160620220185853 2434887409 16/06/2022 YELLAMMA YELLAMMA 1524001037WL006911 00415 SBIN0040261 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1524001038_120722APB_FTO_348569 1524001038NRG23120720220267394 3146997094 12/07/2022 Vijayamma Vijayamma 1524001038WL011174 00078 CNRB0011920 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1524001045_011222APB_FTO_765623 1524001045NRG23011220220457102 7510900541 01/12/2022 CHANDRA CHANDRA 1524001045WL030270 00468 UBIN0900192 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KN1524001046_140323APB_FTO_985048 1524001046NRG23140320230537188 0114307000 14/03/2023 MALLAMMA S MALLAMMA S 1524001046WL039403 00078 CNRB0000582 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KN1524001046_140323APB_FTO_985048 1524001046NRG23140320230537196 0114307003 14/03/2023 RAJALAKSHMI RAJALAKSHMI 1524001046WL039403 00078 CNRB0000582 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1524002001_071022APB_FTO_612013 1524002001NRG23071020220390921 6416506218 07/10/2022 Rajappa Rajappa 1524002001WL023391 00078 CNRB0000581 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KN1524002012_230622FTO_258855 1524002012NRG23180620220192015 2611373280 23/06/2022 lakshmi lakshmi 1524002WL0007210 00652 PKGB0010658 1914 02/07/2022 No Such Account
470 KN1524002023_021222FTO_770395 1524002023NRG23301120220455022 7510753753 02/12/2022 Chawdamma Chawdamma 1524002WL0030046 00078 CNRB0004835 2163 30/12/2022 A/c Blocked or Frozen
471 KN1524002023_021222FTO_770395 1524002023NRG23301120220455023 7510753754 02/12/2022 Chawdamma Chawdamma 1524002WL0030046 00078 CNRB0004835 1854 30/12/2022 A/c Blocked or Frozen
472 KN1524001012_210422FTO_36932 1524001012NRG23210420220020130 0830670800 21/04/2022 GOWRI BAI GOWRI BAI 1524001012WL000979 00078 CNRB0000582 957 04/05/2022 Account closed
473 KN1524001012_210422FTO_36932 1524001012NRG23210420220020150 0830670817 21/04/2022 KUMARI BAI KUMARI BAI 1524001012WL000979 00078 CNRB0000582 957 04/05/2022 Account closed
474 KN1524001023_250822APB_FTO_495228 1524001023NRG23250820220333910 4856443146 25/08/2022 ESHWARI ESHWARI 1524001023WL017296 00045 BARB0BHASHI 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KN1524001024_200722APB_FTO_374580 1524001024NRG23200720220282543 3318571721 20/07/2022 KUMARAPPA KUMARAPPA 1524001024WL012481 00078 CNRB0001063 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KN1524001028_170522APB_FTO_113673 1524001028NRG23170520220087925 1505869117 17/05/2022 NAGAMMA NAGAMMA 1524001028WL002930 00078 CNRB0000582 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1524001032_070722FTO_333013 1524001032NRG23070720220254934 3034209402 07/07/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0010360 00468 UBIN0915700 957 13/07/2022 A/c Blocked or Frozen
478 KN1524001032_070722FTO_333013 1524001032NRG23070720220254935 3034209400 07/07/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0010360 00468 UBIN0915700 2233 13/07/2022 A/c Blocked or Frozen
479 KN1524001032_070722FTO_333013 1524001032NRG23070720220254936 3034209401 07/07/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001WL0010360 00468 UBIN0915700 1595 13/07/2022 A/c Blocked or Frozen
480 KN1524001032_070722FTO_333013 1524001032NRG23070720220254937 3034209404 07/07/2022 DODAMMA DODAMMA 1524001WL0010360 00468 UBIN0915700 1914 13/07/2022 A/c Blocked or Frozen
481 KN1524001032_070722FTO_333013 1524001032NRG23070720220254938 3034209405 07/07/2022 DODAMMA DODAMMA 1524001WL0010360 00468 UBIN0915700 2233 13/07/2022 A/c Blocked or Frozen
482 KN1524001032_070722FTO_333013 1524001032NRG23070720220254939 3034209403 07/07/2022 DODAMMA DODAMMA 1524001WL0010360 00468 UBIN0915700 319 13/07/2022 A/c Blocked or Frozen
483 KN1524001037_250722APB_FTO_389799 1524001037NRG23250720220291263 3920659248 25/07/2022 HAMSAVANI HAMSAVANI 1524001037WL013260 00415 SBIN0040261 1854 13/08/2022 invalid Bank Identifier
484 KN1524001038_210722FTO_381437 1524001038NRG23210720220286238 3384055412 21/07/2022 Nagaraja J Nagaraja J 1524001038WL012812 00225 KARB0000089 1854 29/07/2022 Account closed
485 KN1524001041_121022FTO_628406 1524001041NRG23060920220346127 6416585961 12/10/2022 Sudarshan L Sudarshan L 1524001WL0018726 00415 SBIN0040134 2233 12/11/2022 No Such Account
486 KN1524001041_121022FTO_628406 1524001041NRG23060920220346128 6416585960 12/10/2022 Pushpalatha Pushpalatha 1524001WL0018726 00078 CNRB0011920 900 12/11/2022 No Such Account
487 KN1524001046_140323APB_FTO_985010 1524001046NRG23140320230537177 0114085367 14/03/2023 JAYAMMA JAYAMMA 1524001046WL039403 00078 CNRB0000582 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KN1524002001_300323APB_FTO_1034498 1524002001NRG23300320230569142 0493333527 30/03/2023 PARVATHI H S PARVATHI H S 1524002001WL042373 00078 CNRB0000581 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KN1524002003_040323FTO_969201 1524002003NRG23210220230524308 0114043601 04/03/2023 HIRAYANNA HIRAYANNA 1524002WL0037976 00078 CNRB0001081 1545 25/03/2023 Account closed
490 KN1524002003_310323FTO_1037892 1524002003NRG23310320230571361 1689672939 31/03/2023 HIRAYANNA HIRAYANNA 1524002WL0042643 00078 CNRB0011906 1545 19/05/2023 Account closed
491 KN1524002004_231222APB_FTO_834684 1524002004NRG23231220220479939 7515131381 23/12/2022 MEENAKSHAMMA MEENAKSHAMMA 1524002004WL033052 00078 CNRB0000534 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 KN1524002008_140722FTO_357023 1524002008NRG23140720220272385 3302115246 14/07/2022 Jayamma Jayamma 1524002008WL011595 00522 CNRB000PGB1 1545 25/07/2022 No Such Account
493 KN1524002009_171122APB_FTO_727406 1524002009NRG23171120220441273 6655435988 17/11/2022 USHA USHA 1524002009WL028428 00078 CNRB0000534 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KN1524002013_150323APB_FTO_990526 1524002013NRG23140320230544083 0115631940 15/03/2023 REKHA V K REKHA V K 1524002013WL039725 00078 CNRB0011906 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KN1524001013_220822APB_FTO_479098 1524001013NRG23220820220328868 4278973571 22/08/2022 MADE GOWDA MADE GOWDA 1524001013WL016817 00078 CNRB0011921 1854 30/08/2022 Account closed
496 KN1524001018_240622APB_FTO_266937 1524001018NRG23280420220034351 2611977165 24/06/2022 RUKMANI RUKMANI 1524001018WL001451 00415 SBIN0008035 1595 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KN1524001026_080922APB_FTO_526370 1524001026NRG23080920220348262 4858689875 08/09/2022 Papamma Papamma 1524001026WL018976 00415 SBIN0008035 1760 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KN1524001028_060622FTO_199134 1524001028NRG23060620220151859 2215280436 06/06/2022 THIMAPPA THIMAPPA 1524001028WL005398 00078 CNRB0000582 1276 11/06/2022 No Such Account
499 KN1524001028_060622FTO_199134 1524001028NRG23060620220151909 2215280409 06/06/2022 Halamma Halamma 1524001028WL005398 00078 CNRB0000582 1276 11/06/2022 No Such Account
500 KN1524001028_060622FTO_199134 1524001028NRG23060620220151939 2215280426 06/06/2022 SUDHA SUDHA 1524001028WL005398 00078 CNRB0000582 1276 11/06/2022 No Such Account
501 KN1524001028_160323APB_FTO_996087 1524001028NRG23150320230548290 0115523356 16/03/2023 RENUKAMMA RENUKAMMA 1524001028WL039977 00078 CNRB0000582 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 KN1524001028_160323APB_FTO_996087 1524001028NRG23150320230548291 0115523341 16/03/2023 Madhu Madhu 1524001028WL039977 00078 CNRB0000582 1545 25/03/2023 Aadhaar Number not Mapped to Account Number
503 KN1524001028_160323APB_FTO_996087 1524001028NRG23150320230548293 0115523357 16/03/2023 SAVITRAMMA SAVITRAMMA 1524001028WL039977 00078 CNRB0000582 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1524001028_160323APB_FTO_996087 1524001028NRG23150320230548647 0115523355 16/03/2023 RENUKAMMA RENUKAMMA 1524001028WL040028 00078 CNRB0000582 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KN1524001028_160323APB_FTO_996087 1524001028NRG23150320230548650 0115523358 16/03/2023 SAVITRAMMA SAVITRAMMA 1524001028WL040028 00078 CNRB0000582 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KN1524001028_210522APB_FTO_152109 1524001028NRG23210520220109130 1505802548 21/05/2022 SANTHOSHA R SANTHOSHA R 1524001028WL003648 00078 CNRB0000582 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KN1524001031_120522APB_FTO_90967 1524001031NRG23120520220075265 1373129888 12/05/2022 SHANTAMMA SHANTAMMA 1524001031WL002515 00468 UBIN0915700 1276 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KN1524001031_120522APB_FTO_90967 1524001031NRG23120520220075308 1373129844 12/05/2022 SHANTAHAMMA SHANTAHAMMA 1524001031WL002515 00468 UBIN0900192 1276 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KN1524001031_120522APB_FTO_90967 1524001031NRG23120520220075362 1373129838 12/05/2022 LAKSHMI LAKSHMI 1524001031WL002515 00468 UBIN0915700 1276 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 KN1524001033_010622FTO_184177 1524001033NRG23010620220140233 N06220048D561 01/06/2022 RATHNAMMA RATHNAMMA 1524001033WL004828 00652 PKGB0010682 1595 09/06/2022 No Such Account
511 KN1524001041_040822FTO_420554 1524001041NRG23150720220275853 3980026123 04/08/2022 Sudhakar B.V Sudhakar B.V 1524001041WL011900 00078 CNRB0004837 2163 17/08/2022 No Such Account
512 KN1524001041_151222APB_FTO_806855 1524001041NRG23151220220472462 7514478860 15/12/2022 Sarojamma Sarojamma 1524001041WL032127 00078 CNRB0011920 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KN1524001044_191022FTO_658909 1524001044NRG23191020220408496 6453037766 19/10/2022 BALAJISINGH BALAJISINGH 1524001044WL025081 00078 CNRB0003796 1854 15/11/2022 Account closed
514 KN1524002001_090123APB_FTO_890690 1524002001NRG23090120230494604 7879874617 09/01/2023 RAJAPPA RAJAPPA 1524002001WL034740 00078 CNRB0000581 1854 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1524002010_210922APB_FTO_559697 1524002010NRG23210920220365526 4956336938 21/09/2022 Satish Satish 1524002010WL020914 00078 CNRB0000534 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KN1524001001_080722APB_FTO_339727 1524001001NRG23080720220262068 3138453577 08/07/2022 Jayamma Jayamma 1524001001WL010789 00225 KARB0000308 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KN1524001018_241122APB_FTO_746350 1524001018NRG23241120220449165 7510872639 24/11/2022 VISHAVER VISHAVER 1524001018WL029347 00225 KARB0000075 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KN1524001021_260822FTO_497536 1524001021NRG23260820220334664 4860740546 26/08/2022 SANNA ANKAYYA SANNA ANKAYYA 1524001021WL017381 00522 CNRB000PGB1 3399 20/09/2022 No Such Account
519 KN1524001033_230922FTO_568206 1524001033NRG23060920220346146 6415137242 23/09/2022 Lakshmamma Lakshmamma 1524001WL0018735 00415 SBIN0040134 1545 12/11/2022 No Such Account
520 KN1524001034_130622FTO_220978 1524001034NRG23130620220171516 2434763198 13/06/2022 Vasantha Vasantha 1524001WL0006248 00554 KKBK0008235 1595 23/06/2022 A/c Blocked or Frozen
521 KN1524001045_130622FTO_223694 1524001045NRG23130620220175304 2435056007 13/06/2022 RATHNA RATHNA 1524001045WL006398 00468 UBIN0915700 1595 23/06/2022 No Such Account
522 KN1524001045_220622FTO_254880 1524001045NRG23220620220201242 2562983541 22/06/2022 RATHNA RATHNA 1524001045WL007637 00468 UBIN0915700 1854 30/06/2022 No Such Account
523 KN1524002001_241122APB_FTO_747719 1524002001NRG23241120220449564 7509699167 24/11/2022 Ratna Ratna 1524002001WL029401 00078 CNRB0000581 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1524002003_040223APB_FTO_940340 1524002003NRG23040220230518989 8716634256 04/02/2023 HIRAYANNA HIRAYANNA 1524002003WL037133 00078 CNRB0001081 1545 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1524002003_090622APB_FTO_211138 1524002003NRG23090620220163232 2423547405 09/06/2022 Halamma Halamma 1524002003WL005889 00078 CNRB0001081 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1524002003_090622APB_FTO_211138 1524002003NRG23090620220163234 2423547406 09/06/2022 Halamma Halamma 1524002003WL005889 00078 CNRB0001081 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KN1524002004_260522APB_FTO_164574 1524002004NRG23250520220118123 1879970411 26/05/2022 PHATHIMA PHATHIMA 1524002004WL003910 00078 CNRB0000534 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KN1524002004_260522APB_FTO_164574 1524002004NRG23250520220118125 1879970414 26/05/2022 HASEENABI HASEENABI 1524002004WL003910 00078 CNRB0000534 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KN1524002009_210522FTO_152543 1524002009NRG23210520220109818 1590340599 21/05/2022 SHANTHIBHUSHAN SHANTHIBHUSHAN 1524002009WL003668 00522 CNRB000PGB1 2233 26/05/2022 No Such Account
530 KN1524002010_260422APB_FTO_52064 1524002010NRG23260420220026860 0832303758 26/04/2022 Satish Satish 1524002010WL001233 00078 CNRB0000534 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KN1524002012_201022APB_FTO_662622 1524002012NRG23191020220409538 6452875402 20/10/2022 Radhakrishna Radhakrishna 1524002012WL025195 00652 PKGB0010658 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1524002013_030323APB_FTO_965264 1524002013NRG23020320230529202 0114632192 03/03/2023 Arunakshi Arunakshi 1524002013WL038536 00078 CNRB0011906 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 KN1524002013_091122APB_FTO_708196 1524002013NRG23091120220431954 6495896816 09/11/2022 Veerappa Veerappa 1524002013WL027457 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KN1524002013_091122APB_FTO_708196 1524002013NRG23091120220431955 6495896831 09/11/2022 Sakamma Sakamma 1524002013WL027457 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KN1524002013_091122APB_FTO_708196 1524002013NRG23091120220431971 6495896819 09/11/2022 BHAVANI BHAVANI 1524002013WL027458 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KN1524001012_100522FTO_83904 1524001012NRG23100520220063689 1505300112 10/05/2022 KUMARI BAI KUMARI BAI 1524001012WL002248 00078 CNRB0000582 1276 25/05/2022 Account closed
537 KN1524001014_110522FTO_87935 1524001014NRG22310320220711023 1505071343 11/05/2022 MNJUNATHA V MNJUNATHA V 1524001014WL036060 00415 SBIN0011335 897 25/05/2022 Account closed
538 KN1524001015_130522FTO_93406 1524001015NRG22190420220713342 1504911935 13/05/2022 usha usha 1524001WL0036197 00652 PKGB0010521 1794 25/05/2022 No Such Account
539 KN1524001015_270722FTO_396582 1524001015NRG23190720220280427 3920045202 27/07/2022 usha usha 1524001WL0012252 00652 PKGB0010521 638 13/08/2022 No Such Account
540 KN1524001015_270722FTO_396582 1524001015NRG23190720220280428 3920045203 27/07/2022 usha usha 1524001WL0012252 00652 PKGB0010521 1236 13/08/2022 No Such Account
541 KN1524001015_270722FTO_396582 1524001015NRG23250720220291222 3920045197 27/07/2022 yashodamma yashodamma 1524001WL0013251 00078 CNRB0011921 319 13/08/2022 No Such Account
542 KN1524001015_270722FTO_396582 1524001015NRG23250720220291223 3920045198 27/07/2022 usha usha 1524001WL0013251 00078 CNRB0011921 319 13/08/2022 No Such Account
543 KN1524001018_190922FTO_554827 1524001018NRG23060920220346129 4905101978 19/09/2022 H KIRANA H KIRANA 1524001WL0018727 00225 KARB0000075 1545 22/09/2022 No Such Account
544 KN1524001018_190922FTO_554827 1524001018NRG23060920220346130 4905101979 19/09/2022 H KIRANA H KIRANA 1524001WL0018727 00225 KARB0000075 1854 22/09/2022 No Such Account
545 KN1524001018_281222APB_FTO_852770 1524001018NRG23281220220484564 28/12/2022 VISHAVER VISHAVER 1524001018WL033620 00225 KARB0000075 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 KN1524001024_210323APB_FTO_1009421 1524001024NRG23210320230555645 0307533889 21/03/2023 ashwini a ashwini a 1524001024WL040738 00415 SBIN0041175 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1524001024_210323APB_FTO_1009421 1524001024NRG23210320230555651 0307533912 21/03/2023 LAKSHMANA N LAKSHMANA N 1524001024WL040738 00078 CNRB0001063 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KN1524001031_220722FTO_384077 1524001031NRG19060720220665888 3384049352 22/07/2022 RADHA S RADHA S 1524001WL0050526 00468 UBIN0915700 1554 29/07/2022 No Such Account
549 KN1524001031_220722FTO_384077 1524001031NRG19060720220665889 3384049351 22/07/2022 RADHA S RADHA S 1524001WL0050526 00468 UBIN0915700 1813 29/07/2022 No Such Account
550 KN1524001031_220722FTO_384077 1524001031NRG19060720220665890 3384049350 22/07/2022 RADHA S RADHA S 1524001WL0050526 00468 UBIN0915700 1554 29/07/2022 No Such Account
551 KN1524001035_010622APB_FTO_183850 1524001035NRG23010620220139880 N0622003DB2BF 01/06/2022 MUNEER KHAN MUNEER KHAN 1524001035WL004809 00652 PKGB0010557 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KN1524001045_170522FTO_110117 1524001045NRG23170520220086721 1505422738 17/05/2022 Mala Mala 1524001045WL002903 00468 UBIN0915700 1914 25/05/2022 No Such Account
553 KN1524001047_310323APB_FTO_1039104 1524001047NRG23310320230572380 1690209781 31/03/2023 SATYAMMA SATYAMMA 1524001047WL042784 00225 KARB0000308 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1524002010_180323APB_FTO_1002146 1524002010NRG23180320230552442 0150807849 18/03/2023 Saritha Saritha 1524002010WL040379 00078 CNRB0000534 2472 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1524002010_260422APB_FTO_52033 1524002010NRG23260420220026823 0832305937 26/04/2022 K Lakshminarayana K Lakshminarayana 1524002010WL001230 00078 CNRB0000534 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1524002012_070922FTO_524101 1524002012NRG23070920220347091 4858624656 07/09/2022 Manjappa Manjappa 1524002012WL018840 00652 PKGB0010658 2163 20/09/2022 A/c Blocked or Frozen
557 KN1524002012_190522APB_FTO_138912 1524002012NRG23190520220097196 1505867011 19/05/2022 INDIRA INDIRA 1524002012WL003182 00522 CNRB000PGB1 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 KN1524002013_180622APB_FTO_243123 1524002013NRG23180620220192046 2459548470 18/06/2022 Yasin Yasin 1524002013WL007213 00468 UBIN0933783 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 KN1524001010_250722APB_FTO_389168 1524001010NRG23250720220290909 3917894304 25/07/2022 YASHODAMMA YASHODAMMA 1524001010WL013226 00652 PKGB0010521 927 13/08/2022 invalid Bank Identifier
560 KN1524001013_040722APB_FTO_324025 1524001013NRG23040720220244396 2914047594 04/07/2022 KAMALAMMA KAMALAMMA 1524001013WL009821 00078 CNRB0011921 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KN1524001013_160822APB_FTO_451801 1524001013NRG23160820220321604 4122814846 16/08/2022 MADE GOWDA MADE GOWDA 1524001013WL016050 00078 CNRB0011921 1854 24/08/2022 Account closed
562 KN1524001015_070123APB_FTO_887277 1524001015NRG23070120230493716 7907109440 07/01/2023 JAYAMMA JAYAMMA 1524001015WL034629 00652 PKGB0010521 1854 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 KN1524001018_040522FTO_71229 1524001018NRG23040520220045965 1273700773 04/05/2022 RAMANAIK RAMANAIK 1524001018WL001815 00468 UBIN0900192 1914 16/05/2022 No Such Account
564 KN1524001021_200922APB_FTO_556615 1524001021NRG23200920220364128 5010598295 20/09/2022 DURGAPPA DURGAPPA 1524001021WL020753 00078 CNRB0003796 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KN1524001031_080722FTO_340102 1524001031NRG23080720220262387 3037036583 08/07/2022 MANJULAMMA MANJULAMMA 1524001031WL010810 00045 BARB0VJBHOT 1236 13/07/2022 No Such Account
566 KN1524001032_070522APB_FTO_79246 1524001032NRG23070520220057940 1267820710 07/05/2022 LELAVATHI LELAVATHI 1524001032WL002109 00468 UBIN0915700 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 KN1524001032_070522APB_FTO_79246 1524001032NRG23070520220058012 1267820735 07/05/2022 DODAMMA DODAMMA 1524001032WL002109 00468 UBIN0915700 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1524001038_230822APB_FTO_484699 1524001038NRG23230820220330191 4314992937 23/08/2022 Lalitha Lalitha 1524001038WL016923 00078 CNRB0011920 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 KN1524001038_290722APB_FTO_404467 1524001038NRG23290720220297939 3914905788 29/07/2022 Jayalakshmi Jayalakshmi 1524001038WL013785 00078 CNRB0011920 2472 13/08/2022 invalid Bank Identifier
570 KN1524001038_290722APB_FTO_404467 1524001038NRG23290720220297956 3914905780 29/07/2022 Savithramma Savithramma 1524001038WL013786 00078 CNRB0011920 1545 13/08/2022 invalid Bank Identifier
571 KN1524001038_290722APB_FTO_404467 1524001038NRG23290720220297957 3914905778 29/07/2022 Sakkamma Sakkamma 1524001038WL013786 00078 CNRB0011920 1545 13/08/2022 invalid Bank Identifier
572 KN1524001038_290722APB_FTO_404467 1524001038NRG23290720220297966 3914905777 29/07/2022 Krishnegowda Krishnegowda 1524001038WL013787 00078 CNRB0011920 2472 13/08/2022 invalid Bank Identifier
573 KN1524001038_290722APB_FTO_404467 1524001038NRG23290720220297976 3914905793 29/07/2022 Lalitha Lalitha 1524001038WL013787 00078 CNRB0011920 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KN1524001044_300323FTO_1034686 1524001044NRG23300320230569269 0492900252 30/03/2023 MURTHY K MURTHY K 1524001044WL042392 00522 CNRB000PGB1 309 03/04/2023 No Such Account
575 KN1524001046_240323APB_FTO_1016424 1524001046NRG23240320230559601 0312826994 24/03/2023 NAGARAJ ALIAS RAJA NAGARAJ ALIAS RAJA 1524001046WL041119 00078 CNRB0000582 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1524002002_230323FTO_1012841 1524002002NRG23230320230557353 0150364577 23/03/2023 ROSHAN T N ROSHAN T N 1524002002WL040889 00225 KARB0000313 2163 27/03/2023 Account closed
577 KN1524002003_150323APB_FTO_992332 1524002003NRG23150320230547735 0114120627 15/03/2023 SHAKEELA SHAKEELA 1524002003WL039946 00078 CNRB0001081 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 KN1524002011_230323FTO_1012891 1524002011NRG23090220230520193 0150364095 23/03/2023 KUMARI Y G KUMARI Y G 1524002WL0037353 00078 CNRB0000534 1854 27/03/2023 Account closed
579 KN1524002019_061022APB_FTO_599517 1524002019NRG23061020220387509 6416485758 06/10/2022 EHWARAPPA EHWARAPPA 1524002019WL023001 00078 CNRB0000534 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1524001009_280922FTO_578101 1524001009NRG23280920220375966 5233726334 28/09/2022 MYMUNNISA MYMUNNISA 1524001009WL021981 00225 KARB0000308 2163 06/10/2022 No Such Account
581 KN1524001009_280922FTO_578101 1524001009NRG23280920220375967 5233726336 28/09/2022 RUKSANA RUKSANA 1524001009WL021981 00652 PKGB0010651 2163 06/10/2022 No Such Account
582 KN1524001018_220223APB_FTO_957773 1524001018NRG23220220230525580 0114466419 22/02/2023 Pavithra Pavithra 1524001018WL038113 00468 UBIN0901474 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1524001018_220223APB_FTO_957773 1524001018NRG23220220230525584 0114466416 22/02/2023 Rakesh Rakesh 1524001018WL038113 00078 CNRB0011920 1236 25/03/2023 Participant not mapped to the product
584 KN1524001027_271022APB_FTO_674613 1524001027NRG23271020220418412 6494134034 27/10/2022 RADHA RADHA 1524001027WL026022 00045 BARB0VJMAKE 927 17/11/2022 A/c Blocked or Frozen
585 KN1524001028_060622APB_FTO_199146 1524001028NRG23060620220151923 2215747363 06/06/2022 RENUKAMMA RENUKAMMA 1524001028WL005398 00078 CNRB0000582 1276 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1524001028_060622APB_FTO_199146 1524001028NRG23060620220151926 2215747364 06/06/2022 SAVITRAMMA SAVITRAMMA 1524001028WL005398 00078 CNRB0000582 1276 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1524001028_060722APB_FTO_330729 1524001028NRG23060720220251037 2967472193 06/07/2022 NAGAMMA NAGAMMA 1524001028WL010179 00078 CNRB0000582 1545 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KN1524001031_290722FTO_405601 1524001031NRG23220720220288270 3920036505 29/07/2022 DANAMMA DANAMMA 1524001WL0013030 00468 UBIN0915700 1854 13/08/2022 A/c Blocked or Frozen
589 KN1524001032_211122APB_FTO_736885 1524001032NRG23211120220445116 6672412207 21/11/2022 SOWBHAGYA SOWBHAGYA 1524001032WL028875 00176 IDIB000B018 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1524001032_250522APB_FTO_163139 1524001032NRG23250520220120568 1879970698 25/05/2022 DODAMMA DODAMMA 1524001032WL003998 00468 UBIN0915700 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KN1524001033_300722FTO_408953 1524001033NRG23300720220299587 3916494884 30/07/2022 SUJATHA SUJATHA 1524001033WL013924 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
592 KN1524001034_171222FTO_812523 1524001034NRG23171220220473478 7514235233 17/12/2022 SHIVAKUMAR H K SHIVAKUMAR H K 1524001034WL032272 00652 PKGB0010950 618 30/12/2022 No Such Account
593 KN1524001038_010722APB_FTO_301995 1524001038NRG23010720220236441 2848310361 01/07/2022 Vijayamma Vijayamma 1524001038WL009408 00078 CNRB0011920 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 KN1524001047_280622FTO_281255 1524001047NRG23280620220223800 2898583564 28/06/2022 SHANTHAMMA SHANTHAMMA 1524001047WL008708 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
595 KN1524002008_040123FTO_876666 1524002008NRG23040120230489749 7854486206 04/01/2023 susheelamma susheelamma 1524002008WL034233 00225 KARB0000313 1854 12/01/2023 Account closed
596 KN1524002010_080722FTO_338627 1524002010NRG23080720220260338 3140845046 08/07/2022 Shobha Shobha 1524002010WL010695 00078 CNRB0000534 2163 16/07/2022 Account closed
597 KN1524002012_200123FTO_913342 1524002012NRG23180120230502523 8168691015 20/01/2023 nagaraja nagaraja 1524002WL0035555 00652 PKGB0010658 1854 25/01/2023 A/c Blocked or Frozen
598 KN1524002013_071122APB_FTO_702247 1524002013NRG23071120220429586 6494046817 07/11/2022 Veerappa Veerappa 1524002013WL027201 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KN1524002013_071122APB_FTO_702247 1524002013NRG23071120220429587 6494046815 07/11/2022 Sakamma Sakamma 1524002013WL027201 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1524002013_071122APB_FTO_702247 1524002013NRG23071120220429607 6494046812 07/11/2022 BHAVANI BHAVANI 1524002013WL027203 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1524002016_211222FTO_821461 1524002016NRG23211220220476317 7514263740 21/12/2022 Chandarashekara .K.C Chandarashekara .K.C 1524002016WL032627 00078 CNRB0000581 1854 30/12/2022 Account closed
602 KN1524001012_270422APB_FTO_56624 1524001012NRG23270420220029332 1061968894 27/04/2022 NAGARAJA.B NAGARAJA.B 1524001012WL001323 00078 CNRB0000582 2233 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KN1524001015_150922APB_FTO_544442 1524001015NRG23150920220357600 4878019182 15/09/2022 JAYAMMA JAYAMMA 1524001015WL020023 00652 PKGB0010521 618 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 KN1524001024_020722FTO_316671 1524001024NRG23020720220241449 2916448286 02/07/2022 pavitra c s pavitra c s 1524001024WL009646 00652 PKGB0010557 2163 08/07/2022 No Such Account
605 KN1524001024_300422APB_FTO_64935 1524001024NRG23300420220038670 1091743480 30/04/2022 SRINIVASA SRINIVASA 1524001024WL001590 00415 SBIN0041175 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KN1524001027_181022APB_FTO_656202 1524001027NRG23181020220406298 6452919925 18/10/2022 RADHA RADHA 1524001027WL024896 00045 BARB0VJMAKE 2163 15/11/2022 A/c Blocked or Frozen
607 KN1524001028_030622APB_FTO_191033 1524001028NRG23030620220146739 N0622003E73E3 03/06/2022 NAGAMMA NAGAMMA 1524001028WL005153 00078 CNRB0000582 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KN1524001032_281222APB_FTO_849426 1524001032NRG23281220220483552 28/12/2022 SOWBHAGYA SOWBHAGYA 1524001032WL033517 00468 UBIN0915700 927 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KN1524001036_240123FTO_922413 1524001036NRG23240120230509573 8259009366 24/01/2023 Shivamurthy Shivamurthy 1524001036WL036226 00522 CNRB000PGB1 1854 31/01/2023 No Such Account
610 KN1524001038_210722FTO_381505 1524001038NRG23080620220157506 3386557288 21/07/2022 UMESH G UMESH G 1524001WL0005649 00652 PKGB0010557 1914 29/07/2022 No Such Account
611 KN1524001038_150323APB_FTO_991745 1524001038NRG23140320230542075 0114297484 15/03/2023 Manjula Manjula 1524001038WL039621 00078 CNRB0011920 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 KN1524001038_150323APB_FTO_991745 1524001038NRG23140320230542138 0114297454 15/03/2023 Shanthamma Shanthamma 1524001038WL039621 00078 CNRB0011920 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KN1524001038_150323APB_FTO_991745 1524001038NRG23140320230542151 0114297534 15/03/2023 Lakshmamma Lakshmamma 1524001038WL039621 00078 CNRB0011920 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 KN1524001038_210722FTO_381505 1524001038NRG23290620220226095 3386557287 21/07/2022 GEETHA GEETHA 1524001WL0008836 00468 UBIN0563447 927 29/07/2022 No Such Account
615 KN1524001044_310323FTO_1039749 1524001044NRG23310320230572673 1819451567 31/03/2023 KOLLAMMA KOLLAMMA 1524001WL0042827 00078 CNRB0003796 2163 24/05/2023 A/c Blocked or Frozen
616 KN1524002006_310522APB_FTO_181306 1524002006NRG23310520220137592 N06220005926A 31/05/2022 Sharadamma Sharadamma 1524002006WL004688 00415 SBIN0040328 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 KN1524002009_290323APB_FTO_1027427 1524002009NRG23290320230566099 0501452300 29/03/2023 Ravikumar Ravikumar 1524002009WL041979 00078 CNRB0000534 2472 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1524002010_270522FTO_168693 1524002010NRG23270520220127367 1881235762 27/05/2022 Gowramma Gowramma 1524002010WL004227 00078 CNRB0000534 2233 02/06/2022 Account closed
619 KN1524002012_170622FTO_240594 1524002012NRG23140620220177487 2515239909 17/06/2022 lakshmi lakshmi 1524002WL0006508 00652 PKGB0010658 1914 27/06/2022 No Such Account
620 KN1524002012_230622FTO_258851 1524002012NRG23230620220205034 2611697557 23/06/2022 lakshmi lakshmi 1524002012WL007814 00652 PKGB0010658 1854 02/07/2022 No Such Account
621 KN1524002015_180123APB_FTO_908269 1524002015NRG23180120230502923 8130723599 18/01/2023 USHA KAMATH USHA KAMATH 1524002015WL035617 00652 PKGB0010911 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KN1524002019_161122APB_FTO_723845 1524002019NRG23161120220439428 6673923551 16/11/2022 EHWARAPPA EHWARAPPA 1524002019WL028203 00078 CNRB0000534 1545 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1524001011_080722FTO_340460 1524001011NRG23080720220262685 3146592431 08/07/2022 GANESHA V GANESHA V 1524001011WL010836 00078 CNRB0011925 1854 16/07/2022 Account closed
624 KN1524001015_040123FTO_876329 1524001015NRG23021220220458221 7854544890 04/01/2023 yashodamma yashodamma 1524001WL0030449 00652 PKGB0010521 2163 12/01/2023 No Such Account
625 KN1524001015_040123FTO_876329 1524001015NRG23021220220458222 7854544892 04/01/2023 yashodamma yashodamma 1524001WL0030449 00652 PKGB0010521 319 12/01/2023 No Such Account
626 KN1524001015_040123FTO_876329 1524001015NRG23021220220458223 7854544891 04/01/2023 yashodamma yashodamma 1524001WL0030449 00652 PKGB0010521 2163 12/01/2023 No Such Account
627 KN1524001016_100622FTO_218042 1524001016NRG23100620220168932 2422858399 10/06/2022 Chandrika C Chandrika C 1524001016WL006132 00652 PKGB0010521 2233 23/06/2022 No Such Account
628 KN1524001018_040422APB_FTO_1920 1524001018NRG22310320220711073 0819544335 04/04/2022 NILAMMA NILAMMA 1524001018WL036061 00415 SBIN0008035 1495 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1524001018_010622APB_FTO_186010 1524001018NRG23010620220141914 N0622003990EB 01/06/2022 NILAMMA NILAMMA 1524001018WL004915 00415 SBIN0008035 957 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1524001020_280722APB_FTO_401420 1524001020NRG23280720220296554 3915723642 28/07/2022 Shanthamma Shanthamma 1524001020WL013666 00652 PKGB0010651 2163 13/08/2022 invalid Bank Identifier
631 KN1524001024_080822APB_FTO_433859 1524001024NRG23080820220312491 4029514295 08/08/2022 yashodhamma yashodhamma 1524001024WL015064 00652 PKGB0010557 2163 19/08/2022 Aadhaar Number not Mapped to Account Number
632 KN1524001032_070522FTO_79047 1524001032NRG23070520220057241 1223829270 07/05/2022 GEETHA GEETHA 1524001032WL002099 00045 BARB0VJBHOT 2233 14/05/2022 No Such Account
633 KN1524001036_310123FTO_934800 1524001036NRG23310120230516876 8588995665 31/01/2023 Shivamurthy Shivamurthy 1524001036WL036852 00522 CNRB000PGB1 618 08/02/2023 No Such Account
634 KN1524001044_050822APB_FTO_424990 1524001044NRG23050820220308582 3980662423 05/08/2022 KANNANA KANNANA 1524001044WL014706 00468 UBIN0829820 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1524001048_060522FTO_75932 1524001048NRG23040520220043076 1267343390 06/05/2022 MOHAN S MOHAN S 1524001048WL001738 00415 SBIN0040759 2233 16/05/2022 A/c Blocked or Frozen
636 KN1524002001_300622APB_FTO_295372 1524002001NRG23300620220232707 2849567287 30/06/2022 KOMALA KOMALA 1524002001WL009171 00078 CNRB0000581 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1524002003_210123APB_FTO_917809 1524002003NRG23210120230508192 8259347741 21/01/2023 POORNIMA R POORNIMA R 1524002003WL036096 00078 CNRB0001081 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1524002004_210223APB_FTO_956005 1524002004NRG23210220230524432 0114357600 21/02/2023 ASHOK ASHOK 1524002004WL037999 00078 CNRB0000534 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1524002005_300922FTO_587856 1524002005NRG23300920220382834 6415098786 30/09/2022 dharmappa dharmappa 1524002005WL022638 00078 CNRB0001516 1854 12/11/2022 Unclaimed/DEAF accounts
640 KN1524002010_101022APB_FTO_619739 1524002010NRG23101020220395097 6416345551 10/10/2022 shekhar V shekhar V 1524002010WL023722 00078 CNRB0000534 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 KN1524002014_140323APB_FTO_986310 1524002014NRG23140320230539756 0114123364 14/03/2023 jaya jaya 1524002014WL039492 00225 KARB0000313 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 KN1524002023_160323FTO_995591 1524002023NRG23180120230503681 0150365624 16/03/2023 Vedhavathi Vedhavathi 1524002WL0035685 00652 PKGB0010658 1854 27/03/2023 A/c Blocked or Frozen
643 KN1524002023_160323FTO_995591 1524002023NRG23180120230503682 0150365621 16/03/2023 Chawdamma Chawdamma 1524002WL0035685 00078 CNRB0004835 2163 27/03/2023 A/c Blocked or Frozen
644 KN1524002023_160323FTO_995591 1524002023NRG23180120230503683 0150365622 16/03/2023 Chawdamma Chawdamma 1524002WL0035685 00078 CNRB0004835 1854 27/03/2023 A/c Blocked or Frozen
645 KN1524002029_250722APB_FTO_389547 1524002029NRG23250720220291187 3917781919 25/07/2022 GUNDAPPA H K GUNDAPPA H K 1524002029WL013248 00078 CNRB0001516 1854 13/08/2022 invalid Bank Identifier
646 KN1524001013_260123APB_FTO_925469 1524001013NRG23240120230509700 8262149394 26/01/2023 MANJULA MANJULA 1524001013WL036231 00078 CNRB0011921 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KN1524001014_090123APB_FTO_891391 1524001014NRG23090120230495347 7907308908 09/01/2023 govinda govinda 1524001014WL034827 00652 PKGB0010557 1236 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1524001014_090123APB_FTO_891391 1524001014NRG23090120230495352 7907308914 09/01/2023 MANJUNATH K V MANJUNATH K V 1524001014WL034827 00652 PKGB0010557 1236 14/01/2023 Aadhaar Number not Mapped to Account Number
649 KN1524001015_260922FTO_571606 1524001015NRG23230920220371540 5058463718 26/09/2022 yashodamma yashodamma 1524001WL0021532 00652 PKGB0010521 319 29/09/2022 No Such Account
650 KN1524001016_050722FTO_327675 1524001016NRG21100820200440295 2963184261 05/07/2022 Chandramma Chandramma 1524001WL015957 00522 CNRB000PGB1 1140 11/07/2022 No Such Account
651 KN1524001018_210722APB_FTO_379365 1524001018NRG23210720220285277 3365014432 21/07/2022 ANJALI ANJALI 1524001018WL012721 00415 SBIN0008035 1854 27/07/2022 Participant not mapped to the product
652 KN1524001022_100822APB_FTO_437634 1524001022NRG23100820220314990 4027405040 10/08/2022 N kamalabai N kamalabai 1524001022WL015330 00652 PKGB0010682 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1524001033_170323APB_FTO_999991 1524001033NRG23170320230551555 0115664738 17/03/2023 vijaya vijaya 1524001033WL040269 00652 PKGB0010682 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1524001037_020323APB_FTO_964474 1524001037NRG23020320230528943 0114388550 02/03/2023 SHASHIKALA SHASHIKALA 1524001037WL038499 00415 SBIN0040261 1854 25/03/2023 Aadhaar Number not Mapped to Account Number
655 KN1524001039_070622APB_FTO_205059 1524001039NRG23070620220155586 2291420037 07/06/2022 Chandre gowda Chandre gowda 1524001039WL005562 00652 PKGB0010950 1236 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KN1524001039_070622APB_FTO_205059 1524001039NRG23070620220155587 2291420052 07/06/2022 Padmamma Padmamma 1524001039WL005562 00652 PKGB0010950 927 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 KN1524001039_310323FTO_1037380 1524001039NRG23310320230571208 1689735902 31/03/2023 D K KRISHNAPPA D K KRISHNAPPA 1524001039WL042593 00522 CNRB000PGB1 2163 19/05/2023 No Such Account
658 KN1524001044_060522APB_FTO_77595 1524001044NRG23060520220054637 1274096045 06/05/2022 ZAKIR HUSSAIN ZAKIR HUSSAIN 1524001044WL002030 00225 KARB0000308 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 KN1524001046_050722APB_FTO_325966 1524001046NRG23050720220245945 3036616889 05/07/2022 PARVATHAMMA.P PARVATHAMMA.P 1524001046WL009907 00078 CNRB0000582 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1524002012_231122APB_FTO_744882 1524002012NRG23231120220448827 6675136152 23/11/2022 Radhakrishna Radhakrishna 1524002012WL029300 00652 PKGB0010658 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 KN1524002017_300323FTO_1033950 1524002017NRG22111020220716164 1690669883 30/03/2023 dinesha dinesha 1524002WL0036667 00652 PKGB0010826 1794 19/05/2023 No Such Account
662 KN1524002023_080822FTO_433313 1524002023NRG23040820220305100 3984285789 08/08/2022 Chawdamma Chawdamma 1524002WL0014350 00078 CNRB0004835 2163 17/08/2022 A/c Blocked or Frozen
663 KN1524002023_250422APB_FTO_47276 1524002023NRG23220420220023402 0830796175 25/04/2022 Manjunatha Manjunatha 1524002023WL001058 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1524002027_101022APB_FTO_616388 1524002027NRG23101020220392668 6416390963 10/10/2022 Vasudevaachari Vasudevaachari 1524002027WL023489 00078 CNRB0000441 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1524003002_280323FTO_1024139 1524003002NRG23280320230564336 1817971868 28/03/2023 LAXMAMMA LAXMAMMA 1524003002WL041770 00522 CNRB000PGB1 2781 24/05/2023 No Such Account
666 KN1524001005_310123FTO_934441 1524001005NRG23310120230516447 8588997774 31/01/2023 kaniyamma kaniyamma 1524001005WL036824 00078 CNRB0004837 309 08/02/2023 No Such Account
667 KN1524001015_090622FTO_210996 1524001015NRG23130520220078844 2434742231 09/06/2022 yashodamma yashodamma 1524001015WL002609 00652 PKGB0010521 319 23/06/2022 No Such Account
668 KN1524001015_090622FTO_210996 1524001015NRG23130520220078869 2434742255 09/06/2022 usha usha 1524001015WL002609 00652 PKGB0010521 319 23/06/2022 No Such Account
669 KN1524001015_230722FTO_387777 1524001015NRG23230720220289484 3916801243 23/07/2022 usha usha 1524001015WL013143 00652 PKGB0010521 1854 13/08/2022 No Such Account
670 KN1524001018_090622APB_FTO_213659 1524001018NRG23090620220165949 2291420650 09/06/2022 NILAMMA NILAMMA 1524001018WL006009 00415 SBIN0008035 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1524001024_070522APB_FTO_80253 1524001024NRG23060520220055699 1269048956 07/05/2022 KUMARA KUMARA 1524001024WL002045 00415 SBIN0041175 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KN1524001038_250123FTO_925146 1524001038NRG23250120230511305 8261746822 25/01/2023 Neela Bai Neela Bai 1524001038WL036354 00652 PKGB0010557 618 31/01/2023 No Such Account
673 KN1524001038_250123FTO_925146 1524001038NRG23250120230511355 8261746797 25/01/2023 Pallavi Pallavi 1524001038WL036355 00177 IOBA0000690 618 31/01/2023 Account closed
674 KN1524002004_020722APB_FTO_318551 1524002004NRG23020720220242231 2916478994 02/07/2022 PUTTASWAMY PUTTASWAMY 1524002004WL009677 00078 CNRB0000534 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1524002005_081222APB_FTO_787903 1524002005NRG23081220220465165 7513127681 08/12/2022 vasanthi vasanthi 1524002005WL031192 00078 CNRB0001516 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1524002005_081222APB_FTO_787903 1524002005NRG23081220220465169 7513127687 08/12/2022 jayshree jayshree 1524002005WL031192 00078 CNRB0001516 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1524002005_160922FTO_547614 1524002005NRG23160920220360041 4877850225 16/09/2022 Yogappa Yogappa 1524002005WL020248 00078 CNRB0001516 2163 21/09/2022 No Such Account
678 KN1524002007_261222APB_FTO_841339 1524002007NRG23261220220481295 7515090483 26/12/2022 Jayanthi Jayanthi 1524002007WL033238 00652 PKGB0010782 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KN1524002011_040323APB_FTO_969341 1524002011NRG23040320230530759 0114650998 04/03/2023 GULABI GULABI 1524002011WL038729 00078 CNRB0000534 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1524002012_030223FTO_939213 1524002012NRG23020220230518610 8714574508 03/02/2023 nagaraja nagaraja 1524002WL0037055 00652 PKGB0010658 1854 13/02/2023 A/c Blocked or Frozen
681 KN1524002015_211022APB_FTO_669860 1524002015NRG23211020220414705 6452839498 21/10/2022 JAYASHATTY JAYASHATTY 1524002015WL025746 00225 KARB0000313 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 KN1524002021_271222FTO_846781 1524002021NRG23271220220482834 27/12/2022 Vishnumurthi Vishnumurthi 1524002021WL033438 00522 CNRB000PGB1 1854 03/01/2023 No Such Account
683 KN1524002021_271222FTO_846781 1524002021NRG23271220220482860 27/12/2022 NAGARATHNA NAGARATHNA 1524002021WL033440 00522 CNRB000PGB1 1854 03/01/2023 No Such Account
684 KN1524002023_231222FTO_835141 1524002023NRG23201220220476169 7514869204 23/12/2022 Siddhappa Siddhappa 1524002023WL032600 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
685 KN1524002023_231222FTO_835141 1524002023NRG23201220220476170 7514869206 23/12/2022 Vedhavathi Vedhavathi 1524002023WL032600 00652 PKGB0010658 1854 30/12/2022 A/c Blocked or Frozen
686 KN1524002031_191022APB_FTO_659797 1524002031NRG23191020220408656 6452882287 19/10/2022 MUTHU MUTHU 1524002031WL025109 00078 CNRB0000465 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KN1524003004_160522FTO_95977 1524003004NRG23160520220081476 1505006643 16/05/2022 Kowshik H D Kowshik H D 1524003004WL002710 00652 PKGB0010839 957 25/05/2022 No Such Account
688 KN1524003005_260522APB_FTO_167310 1524003005NRG23260520220125143 1881667905 26/05/2022 renuka renuka 1524003005WL004156 00652 PKGB0010839 2233 02/06/2022 Account closed
689 KN1524001015_290722APB_FTO_405623 1524001015NRG23290720220298222 3914903954 29/07/2022 manjula manjula 1524001015WL013820 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
690 KN1524001015_290722APB_FTO_405623 1524001015NRG23290720220298236 3914903936 29/07/2022 lakshmi lakshmi 1524001015WL013820 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
691 KN1524001015_290722APB_FTO_405623 1524001015NRG23290720220298239 3914903950 29/07/2022 PARVATI BAI PARVATI BAI 1524001015WL013820 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
692 KN1524001016_050722FTO_328190 1524001016NRG22070220220612209 2966846956 05/07/2022 LATHA LATHA 1524001WL031215 00045 BARB0VJKUDL 2093 11/07/2022 No Such Account
693 KN1524001018_060822FTO_428804 1524001018NRG23060820220310077 3920246550 06/08/2022 H KIRANA H KIRANA 1524001018WL014857 00225 KARB0000075 1854 13/08/2022 Account closed
694 KN1524001018_241122FTO_746338 1524001018NRG23241120220449158 7510830559 24/11/2022 FAIZAL FAIZAL 1524001018WL029345 00409 SIBL0000125 2163 30/12/2022 Account closed
695 KN1524001023_120822APB_FTO_448016 1524001023NRG23120820220319723 4122828255 12/08/2022 ESHWARI ESHWARI 1524001023WL015853 00045 BARB0BHASHI 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1524001024_240622APB_FTO_265593 1524001024NRG23240620220212816 2611971812 24/06/2022 MUNIYAMMA MUNIYAMMA 1524001024WL008160 00225 KARB0000075 927 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1524001028_290622FTO_290565 1524001028NRG23290620220226101 3412220374 29/06/2022 THIMAPPA THIMAPPA 1524001WL0008840 00078 CNRB0000582 1276 29/07/2022 No Such Account
698 KN1524001028_290622FTO_290565 1524001028NRG23290620220226102 3412220373 29/06/2022 Halamma Halamma 1524001WL0008840 00078 CNRB0000582 1276 29/07/2022 No Such Account
699 KN1524001031_220522FTO_154801 1524001031NRG23210520220111768 1590341359 22/05/2022 SHANTAHAMMA SHANTAHAMMA 1524001WL0003719 00468 UBIN0900192 2233 26/05/2022 A/c Blocked or Frozen
700 KN1524001033_270522FTO_168836 1524001033NRG23270520220127420 2459541766 27/05/2022 RATHNAMMA RATHNAMMA 1524001WL0004239 00522 CNRB000PGB1 1276 24/06/2022 No Such Account
701 KN1524001047_210422FTO_37915 1524001047NRG23210420220020999 0830540456 21/04/2022 Mallikarjuna S Mallikarjuna S 1524001047WL000996 00078 CNRB0004027 2233 04/05/2022 A/c Blocked or Frozen
702 KN1524002002_160522APB_FTO_101227 1524002002NRG23160520220083562 1505820608 16/05/2022 SHASHIKALA SHASHIKALA 1524002002WL002769 00225 KARB0000313 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KN1524002005_170522APB_FTO_113966 1524002005NRG23170520220088041 1505593561 17/05/2022 jayanthi jayanthi 1524002005WL002934 00078 CNRB0001516 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1524002015_170522APB_FTO_115439 1524002015NRG23170520220088647 1505685315 17/05/2022 Timmappa Timmappa 1524002015WL002967 00652 PKGB0010658 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1524002017_270622FTO_270998 1524002017NRG22190520220713424 2849150276 27/06/2022 dinesha dinesha 1524002WL0036243 00652 PKGB0010826 1794 07/07/2022 A/c Blocked or Frozen
706 KN1524002017_270622FTO_270998 1524002017NRG22270620220714209 2849150273 27/06/2022 venktaramna venktaramna 1524002WL0036460 00652 PKGB0010826 2093 07/07/2022 No Such Account
707 KN1524002017_270622FTO_270998 1524002017NRG22270620220714210 2849150274 27/06/2022 venktaramna venktaramna 1524002WL0036460 00652 PKGB0010826 2093 07/07/2022 No Such Account
708 KN1524002017_270622FTO_270998 1524002017NRG22270620220714211 2849150275 27/06/2022 venktaramna venktaramna 1524002WL0036460 00652 PKGB0010826 2093 07/07/2022 No Such Account
709 KN1524002029_230323APB_FTO_1013411 1524002029NRG23230320230558145 0150875421 23/03/2023 Prabhakara Prabhakara 1524002029WL040984 00415 SBIN0040976 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 KN1524003005_221122APB_FTO_741029 1524003005NRG23221120220446136 6673934050 22/11/2022 SHIVAPPA SHIVAPPA 1524003005WL028987 00652 PKGB0010839 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 KN1524003005_280323FTO_1023975 1524003005NRG23280320230563907 0314408132 28/03/2023 vanajaxi vanajaxi 1524003005WL041726 00522 CNRB000PGB1 2163 30/03/2023 No Such Account
712 KN1524001015_070822APB_FTO_429612 1524001015NRG23070820220310572 3981325594 07/08/2022 halge chandrappa halge chandrappa 1524001015WL014892 00522 CNRB000PGB1 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 KN1524001015_070822APB_FTO_429612 1524001015NRG23070820220310601 3981325549 07/08/2022 JAYAMMA JAYAMMA 1524001015WL014892 00652 PKGB0010521 618 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KN1524001021_080922FTO_525661 1524001021NRG23080920220347992 4858553947 08/09/2022 SANNA ANKAYYA SANNA ANKAYYA 1524001021WL018942 00522 CNRB000PGB1 3399 20/09/2022 No Such Account
715 KN1524001028_281122FTO_754313 1524001028NRG23070920220347534 7510786367 28/11/2022 Halamma Halamma 1524001WL0018873 00078 CNRB0000582 1276 30/12/2022 No Such Account
716 KN1524001032_070522APB_FTO_79081 1524001032NRG23070520220057230 1267820489 07/05/2022 LAKSHMI LAKSHMI 1524001032WL002099 00176 IDIB000B018 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 KN1524001033_191122FTO_733464 1524001033NRG23171120220442513 6655135431 19/11/2022 GOVINDAMMA GOVINDAMMA 1524001WL0028566 00078 CNRB0004739 2163 25/11/2022 No Such Account
718 KN1524001033_191122FTO_733464 1524001033NRG23171120220442514 6655135430 19/11/2022 GOVINDAMMA GOVINDAMMA 1524001WL0028566 00078 CNRB0004739 2163 25/11/2022 No Such Account
719 KN1524001036_290323FTO_1029333 1524001036NRG23290320230567029 0500663480 29/03/2023 Govindappa Govindappa 1524001036WL042062 00522 CNRB000PGB1 2163 03/04/2023 No Such Account
720 KN1524001041_030123FTO_874185 1524001041NRG23291120220454417 7716720352 03/01/2023 Sudarshan L Sudarshan L 1524001WL0029976 00415 SBIN0011335 2233 06/01/2023 No Such Account
721 KN1524001041_030123FTO_874185 1524001041NRG23291120220454418 7716720351 03/01/2023 Pushpalatha Pushpalatha 1524001WL0029976 00652 PKGB0010557 900 06/01/2023 No Such Account
722 KN1524001048_070722APB_FTO_335506 1524001048NRG23070720220257253 3138442393 07/07/2022 Nageshwaramma Nageshwaramma 1524001048WL010494 00078 CNRB0011925 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 KN1524002005_011222APB_FTO_767621 1524002005NRG23011220220457699 7510904425 01/12/2022 Gowramma Gowramma 1524002005WL030351 00078 CNRB0001516 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KN1524002005_011222APB_FTO_767621 1524002005NRG23011220220457707 7510904405 01/12/2022 puttamma puttamma 1524002005WL030359 00078 CNRB0001516 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 KN1524002005_190123FTO_910599 1524002005NRG23130120230499935 8168691603 19/01/2023 sanavulla sanavulla 1524002WL0035315 00078 CNRB0001516 1854 25/01/2023 No Such Account
726 KN1524002005_190123FTO_910599 1524002005NRG23130120230499936 8168691604 19/01/2023 sanavulla sanavulla 1524002WL0035315 00078 CNRB0001516 1236 25/01/2023 No Such Account
727 KN1524002008_040822APB_FTO_420396 1524002008NRG23040820220304892 3918597623 04/08/2022 Gowramma Gowramma 1524002008WL014331 00225 KARB0000313 1854 13/08/2022 invalid Bank Identifier
728 KN1524002009_270223APB_FTO_961144 1524002009NRG23270220230527030 0114208206 27/02/2023 Ravikumar Ravikumar 1524002009WL038309 00078 CNRB0000534 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 KN1524002010_260722FTO_393732 1524002010NRG23260720220293514 3916797165 26/07/2022 savitramma savitramma 1524002010WL013393 00078 CNRB0000534 2163 13/08/2022 No Such Account
730 KN1524002016_270323APB_FTO_1019040 1524002016NRG23270320230560495 0316036705 27/03/2023 Sarasvathi S Sarasvathi S 1524002016WL041257 00078 CNRB0000581 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 KN1524002023_120722FTO_348987 1524002023NRG23120720220268087 3187304211 12/07/2022 Girija Girija 1524002023WL011252 00652 PKGB0010658 2163 19/07/2022 Account closed
732 KN1524002026_130522FTO_93077 1524002026NRG23130520220078251 1372651306 13/05/2022 Roopini Roopini 1524002026WL002591 00522 CNRB000PGB1 2233 19/05/2022 No Such Account
733 KN1524002029_250722APB_FTO_389578 1524002029NRG23250720220291203 3915723939 25/07/2022 NAGESH NAGESH 1524002029WL013249 00078 CNRB0001516 2163 13/08/2022 invalid Bank Identifier
734 KN1524003005_280323APB_FTO_1023986 1524003005NRG23280320230563939 0316837231 28/03/2023 LAXMI LAXMI 1524003005WL041728 00652 PKGB0010839 1960 30/03/2023 Aadhaar Number not Mapped to Account Number
735 KN1524001010_010822APB_FTO_412499 1524001010NRG23010820220301123 3920581251 01/08/2022 LOKAMMA LOKAMMA 1524001010WL014028 00652 PKGB0010521 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KN1524001010_090522APB_FTO_82337 1524001010NRG23090520220061173 1274093866 09/05/2022 MANJULA MANJULA 1524001010WL002191 00652 PKGB0010521 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 KN1524001028_170522APB_FTO_114774 1524001028NRG23170520220087923 1505768700 17/05/2022 NAGAMMA NAGAMMA 1524001028WL002930 00078 CNRB0000582 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1524001028_210522FTO_152105 1524001028NRG23210520220109141 1505347728 21/05/2022 MALA MALA 1524001028WL003648 00078 CNRB0000582 638 25/05/2022 Account closed
739 KN1524001033_230522FTO_157170 1524001033NRG21180520210718257 1879347607 23/05/2022 mallikappa mallikappa 1524001WL043672 00652 PKGB0010682 1995 02/06/2022 A/c Blocked or Frozen
740 KN1524001033_111022FTO_625673 1524001033NRG23111020220396403 6416526225 11/10/2022 Leelavathi Leelavathi 1524001033WL023871 00652 PKGB0010682 1545 12/11/2022 Account closed
741 KN1524001037_061222FTO_779377 1524001037NRG23061220220461238 7511343484 06/12/2022 SOMASHEKAR SOMASHEKAR 1524001037WL030799 00415 SBIN0008035 1545 30/12/2022 Account closed
742 KN1524001038_081222APB_FTO_787355 1524001038NRG23081220220464907 7513073836 08/12/2022 VIJAYAMMA VIJAYAMMA 1524001038WL031157 00078 CNRB0011920 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 KN1524001038_200123FTO_916918 1524001038NRG23200120230507778 8163975936 20/01/2023 Neela Bai Neela Bai 1524001038WL036076 00652 PKGB0010557 1100 25/01/2023 No Such Account
744 KN1524001040_090622FTO_210700 1524001040NRG21301020210719127 2434680292 09/06/2022 parshurama parshurama 1524001WL043935 00652 PKGB0010557 1995 23/06/2022 No Such Account
745 KN1524001043_190722FTO_372269 1524001043NRG23190720220281004 3306059895 19/07/2022 Nagarajappa Nagarajappa 1524001043WL012307 00078 CNRB0000582 2163 25/07/2022 No Such Account
746 KN1524001043_190722FTO_372269 1524001043NRG23190720220281005 3306059894 19/07/2022 Saritha Saritha 1524001043WL012307 00078 CNRB0000582 2163 25/07/2022 No Such Account
747 KN1524002003_030622APB_FTO_192065 1524002003NRG23030620220147981 2215737207 03/06/2022 Devendra Devendra 1524002003WL005238 00078 CNRB0001081 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1524002006_090323APB_FTO_979860 1524002006NRG23090320230532673 0112551726 09/03/2023 PRATHIMA D SOUZA PRATHIMA D SOUZA 1524002006WL038979 00415 SBIN0040328 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 KN1524002009_160722FTO_366121 1524002009NRG23160720220278271 3304341347 16/07/2022 GANESH GANESH 1524002009WL012100 00078 CNRB0000534 2163 25/07/2022 Account closed
750 KN1524002015_300922APB_FTO_587985 1524002015NRG23300920220383220 6415346864 30/09/2022 JAYASHATTY JAYASHATTY 1524002015WL022671 00225 KARB0000313 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 KN1524002018_250522FTO_162450 1524002018NRG23250520220119776 1879580574 25/05/2022 MEGHANA N MEGHANA N 1524002018WL003970 00078 CNRB0001516 1914 02/06/2022 No Such Account
752 KN1524002023_120422APB_FTO_10627 1524002023NRG23120420220007039 0823738894 12/04/2022 Manjunatha Manjunatha 1524002023WL000426 00078 CNRB0004835 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KN1524002023_290622FTO_290419 1524002023NRG23280620220222602 3415338700 29/06/2022 Chawdamma Chawdamma 1524002023WL008641 00078 CNRB0004835 2163 29/07/2022 A/c Blocked or Frozen
754 KN1524002025_080722APB_FTO_339844 1524002025NRG23080720220262216 3035298392 08/07/2022 Renuka Renuka 1524002025WL010799 00652 PKGB0010921 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 KN1524003005_300123FTO_930834 1524003005NRG23300120230513974 8467434889 30/01/2023 Anil.R.K Anil.R.K 1524003005WL036597 00522 CNRB000PGB1 309 04/02/2023 No Such Account
756 KN1524003005_300123FTO_930834 1524003005NRG23300120230513976 8467434886 30/01/2023 Ganapathappa Ganapathappa 1524003005WL036597 00522 CNRB000PGB1 927 04/02/2023 No Such Account
757 KN1524001014_110422FTO_7652 1524001014NRG23110420220004004 0825587004 11/04/2022 MANJUNATH V MANJUNATH V 1524001014WL000287 00415 SBIN0040134 1914 04/05/2022 Account closed
758 KN1524001015_200123APB_FTO_914864 1524001015NRG23200120230506015 8164862697 20/01/2023 JAYAMMA JAYAMMA 1524001015WL035961 00652 PKGB0010521 309 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 KN1524001023_101022APB_FTO_617332 1524001023NRG23101020220392855 6416344659 10/10/2022 ESHWARI ESHWARI 1524001023WL023513 00045 BARB0VJKUDL 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KN1524001024_160422APB_FTO_16234 1524001024NRG23160420220010902 0820670614 16/04/2022 MUNIYAMMA MUNIYAMMA 1524001024WL000610 00225 KARB0000075 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 KN1524001024_160422APB_FTO_16234 1524001024NRG23160420220010977 0820670626 16/04/2022 KRISHNEGOWDA KRISHNEGOWDA 1524001024WL000612 00078 CNRB0001063 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 KN1524001026_200123APB_FTO_916474 1524001026NRG23200120230506932 8164910957 20/01/2023 CHANDRA NAIYK CHANDRA NAIYK 1524001026WL036028 00415 SBIN0008035 1854 25/01/2023 Aadhaar Number not Mapped to Account Number
763 KN1524001028_151222FTO_806768 1524001028NRG23151220220472459 7514295487 15/12/2022 RAKESHA D RAKESHA D 1524001028WL032125 00078 CNRB0004027 618 30/12/2022 No Such Account
764 KN1524001037_310323APB_FTO_1036823 1524001037NRG23310320230570580 1690186915 31/03/2023 SHASHIKALA SHASHIKALA 1524001037WL042530 00415 SBIN0040261 927 19/05/2023 Aadhaar Number not Mapped to Account Number
765 KN1524001040_280422FTO_59307 1524001040NRG23280420220033521 1087638560 28/04/2022 NETRAVATHI NETRAVATHI 1524001040WL001415 00522 CNRB000PGB1 957 12/05/2022 No Such Account
766 KN1524001040_280422FTO_59307 1524001040NRG23280420220033526 1087638561 28/04/2022 manjunatha manjunatha 1524001040WL001415 00522 CNRB000PGB1 957 12/05/2022 No Such Account
767 KN1524001046_140323APB_FTO_984992 1524001046NRG23140320230537171 0114305588 14/03/2023 ROJA D N ROJA D N 1524001046WL039403 00078 CNRB0000582 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KN1524001046_140323APB_FTO_984992 1524001046NRG23140320230537172 0114305589 14/03/2023 HEMAVATHI HEMAVATHI 1524001046WL039403 00078 CNRB0000582 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 KN1524002005_081222FTO_787890 1524002005NRG23081220220465190 7512777714 08/12/2022 suresha suresha 1524002005WL031197 00078 CNRB0001516 2163 30/12/2022 A/c Blocked or Frozen
770 KN1524002019_011022FTO_589870 1524002019NRG23300920220383656 6415145573 01/10/2022 M.L.ESHWARAPPA M.L.ESHWARAPPA 1524002019WL022699 00078 CNRB0000534 1854 12/11/2022 A/c Blocked or Frozen
771 KN1524002022_190522FTO_139023 1524002022NRG23190520220097470 1590338985 19/05/2022 GIRIJAMMA GIRIJAMMA 1524002022WL003204 00652 PKGB0010658 2233 26/05/2022 A/c Blocked or Frozen
772 KN1524002023_310323FTO_1039939 1524002023NRG23310320230572080 1744857546 31/03/2023 Vedhavathi Vedhavathi 1524002WL0042724 00652 PKGB0010658 1854 20/05/2023 A/c Blocked or Frozen
773 KN1524003004_220722APB_FTO_385639 1524003004NRG23220720220288378 3920660736 22/07/2022 Krishnappa Krishnappa 1524003004WL013043 00652 PKGB0010839 1854 13/08/2022 invalid Bank Identifier
774 KN1524003010_021222APB_FTO_771155 1524003010NRG23021220220459119 7511773998 02/12/2022 Jyothi Jyothi 1524003010WL030566 00078 CNRB0000574 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KN1524003010_021222APB_FTO_771155 1524003010NRG23021220220459174 7511774005 02/12/2022 Veerandra Veerandra 1524003010WL030566 00522 CNRB000PGB1 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 KN1524003012_010223APB_FTO_936639 1524003012NRG23200120230505557 8604112069 01/02/2023 SHARTH R SHARTH R 1524003012WL035908 00415 SBIN0007906 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KN1524003015_040822APB_FTO_421407 1524003015NRG23040820220306281 3918760170 04/08/2022 dyavappa dyavappa 1524003015WL014474 00078 CNRB0001949 927 13/08/2022 invalid Bank Identifier
778 KN1524003015_040822APB_FTO_421407 1524003015NRG23040820220306284 3918760138 04/08/2022 RUKMINI RUKMINI 1524003015WL014474 00078 CNRB0001949 927 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1524001011_201022FTO_663023 1524001011NRG23191020220408431 6452770273 20/10/2022 RANGESHA RANGESHA 1524001011WL025072 00522 CNRB000PGB1 1854 15/11/2022 No Such Account
780 KN1524001018_020622FTO_187433 1524001018NRG21060320210681804 2488155258 02/06/2022 SHANTA SHANTA 1524001WL041621 00415 SBIN0008035 1425 25/06/2022 Account closed
781 KN1524001018_020622FTO_187433 1524001018NRG21060320210681805 2488155255 02/06/2022 SHANTA SHANTA 1524001WL041621 00415 SBIN0008035 1710 25/06/2022 Account closed
782 KN1524001018_020622FTO_187433 1524001018NRG21150320210689208 2488155256 02/06/2022 SHANTA SHANTA 1524001WL042042 00415 SBIN0008035 1425 25/06/2022 Account closed
783 KN1524001018_020622FTO_187433 1524001018NRG21150320210689209 2488155257 02/06/2022 SHANTA SHANTA 1524001WL042042 00415 SBIN0008035 1425 25/06/2022 Account closed
784 KN1524001018_020622FTO_187433 1524001018NRG21240320210704632 2488155259 02/06/2022 SHANTA SHANTA 1524001WL042845 00415 SBIN0008035 1140 25/06/2022 Account closed
785 KN1524001021_090323APB_FTO_980207 1524001021NRG23090320230532932 0114307456 09/03/2023 Rudresh M Rudresh M 1524001021WL039018 00078 CNRB0003796 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 KN1524001038_260522FTO_165176 1524001038NRG23260520220123351 1881035465 26/05/2022 NAGAMMA NAGAMMA 1524001038WL004078 00078 CNRB0011920 1276 02/06/2022 No Such Account
787 KN1524001041_010722FTO_308387 1524001041NRG23010720220239060 2913170775 01/07/2022 Sudhakar B.V Sudhakar B.V 1524001041WL009578 00078 CNRB0004837 2163 08/07/2022 Account closed
788 KN1524001044_140323FTO_985522 1524001044NRG23140320230538793 0114031492 14/03/2023 KOLLAMMA KOLLAMMA 1524001044WL039456 00078 CNRB0003796 2163 25/03/2023 A/c Blocked or Frozen
789 KN1524001047_220223APB_FTO_957895 1524001047NRG23220220230525620 0114286676 22/02/2023 SATYAMMA SATYAMMA 1524001047WL038119 00225 KARB0000308 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 KN1524001047_220223APB_FTO_957895 1524001047NRG23220220230525661 0114286699 22/02/2023 Pushpa Pushpa 1524001047WL038119 00078 CNRB0004027 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1524002008_060722FTO_330347 1524002008NRG23060720220250243 3007938547 06/07/2022 Jayamma Jayamma 1524002008WL010129 00522 CNRB000PGB1 1545 12/07/2022 No Such Account
792 KN1524002010_080722APB_FTO_338638 1524002010NRG23080720220260345 3138454642 08/07/2022 Satish Satish 1524002010WL010696 00078 CNRB0000534 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KN1524002011_300522APB_FTO_176811 1524002011NRG23300520220134675 N062200036A9A 30/05/2022 SHASHIKALA SHASHIKALA 1524002011WL004526 00078 CNRB0000534 2233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 KN1524002015_141122APB_FTO_717954 1524002015NRG23141120220436655 6618410312 14/11/2022 JAYASHATTY JAYASHATTY 1524002015WL027928 00225 KARB0000313 1854 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 KN1524002015_170622APB_FTO_241103 1524002015NRG23170620220190396 2488532095 17/06/2022 Nagaraja D Nagaraja D 1524002015WL007124 00078 CNRB0000465 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1524002024_120722APB_FTO_348690 1524002024NRG23120720220268048 3147002194 12/07/2022 ASHA ASHA 1524002024WL011244 00225 KARB0000318 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 KN1524002029_160722FTO_366172 1524002029NRG23160720220277294 3319299476 16/07/2022 SUSHEELA SUSHEELA 1524002WL0012010 00078 CNRB0001516 2163 26/07/2022 A/c Blocked or Frozen
798 KN1524002031_121022APB_FTO_630045 1524002031NRG23121020220398085 6416359096 12/10/2022 MUTHU MUTHU 1524002031WL024074 00078 CNRB0000465 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 KN1524003001_280323APB_FTO_1024933 1524003001NRG23280320230565004 0316010090 28/03/2023 ERAMMA ERAMMA 1524003001WL041828 00078 CNRB0000560 2135 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 KN1524003002_230522APB_FTO_156128 1524003002NRG23230520220112645 1671315152 23/05/2022 SHANMUKHAPPA GOWDA SHANMUKHAPPA GOWDA 1524003002WL003746 00652 PKGB0010528 1088 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 KN1524001015_090622APB_FTO_211021 1524001015NRG23090620220163096 2435898955 09/06/2022 JAYAMMA JAYAMMA 1524001015WL005875 00652 PKGB0010521 1595 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 KN1524001017_071222FTO_783165 1524001017NRG23071220220462710 7512811087 07/12/2022 MANSOOR KHAN MANSOOR KHAN 1524001017WL030979 00078 CNRB0000503 618 30/12/2022 Account closed
803 KN1524001028_130223FTO_948834 1524001028NRG23300120230514560 8866835368 13/02/2023 Halamma Halamma 1524001WL0036667 00078 CNRB0000582 1276 17/02/2023 No Such Account
804 KN1524001028_130223FTO_948834 1524001028NRG23300120230514561 8866835369 13/02/2023 RAKESHA D RAKESHA D 1524001WL0036667 00078 CNRB0000582 618 17/02/2023 No Such Account
805 KN1524001028_130223FTO_948834 1524001028NRG23300120230514562 8866835370 13/02/2023 SAKAMMA SAKAMMA 1524001WL0036667 00652 PKGB0010557 1545 17/02/2023 No Such Account
806 KN1524001032_020722APB_FTO_313485 1524001032NRG23020720220239964 2854810968 02/07/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001032WL009628 00468 UBIN0915700 1435 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 KN1524001032_020722APB_FTO_313485 1524001032NRG23020720220240073 2854810969 02/07/2022 DODAMMA DODAMMA 1524001032WL009628 00468 UBIN0915700 1435 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 KN1524001032_250522APB_FTO_163148 1524001032NRG23250520220120489 1879965680 25/05/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001032WL003998 00468 UBIN0915700 957 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 KN1524001034_091122FTO_706470 1524001034NRG23081120220430102 6518483665 09/11/2022 VSNJAKSHI VSNJAKSHI 1524001034WL027252 00182 VYSA0001590 1545 17/11/2022 Participant not mapped to the product
810 KN1524001036_170922APB_FTO_549600 1524001036NRG23170920220361145 4878562838 17/09/2022 SHOBHABAYI SHOBHABAYI 1524001036WL020377 00652 PKGB0010557 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 KN1524001040_250822FTO_493161 1524001040NRG23240820220331480 4314913813 25/08/2022 H.B.KUMAR H.B.KUMAR 1524001040WL017065 00522 CNRB000PGB1 2163 31/08/2022 No Such Account
812 KN1524002004_250722FTO_389824 1524002004NRG23250720220291360 3918353294 25/07/2022 SAMMILANA C SAMMILANA C 1524002004WL013272 00078 CNRB0000534 2163 13/08/2022 Account closed
813 KN1524002004_270922APB_FTO_574370 1524002004NRG23270920220374255 5238633656 27/09/2022 SAKIRA B SAKIRA B 1524002004WL021786 00078 CNRB0000534 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 KN1524002005_240522APB_FTO_158532 1524002005NRG23240520220113851 1885123239 24/05/2022 jayanthi jayanthi 1524002005WL003776 00078 CNRB0001516 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 KN1524002009_270722APB_FTO_399219 1524002009NRG23270720220295584 3914911731 27/07/2022 Puttaswamy Puttaswamy 1524002009WL013570 00415 SBIN0040976 2472 13/08/2022 invalid Bank Identifier
816 KN1524002011_080622FTO_206052 1524002011NRG23060620220151591 2269376001 08/06/2022 RUKMANI RUKMANI 1524002WL0005378 00078 CNRB0000534 957 14/06/2022 Account closed
817 KN1524002018_151022APB_FTO_651327 1524002018NRG23151020220402872 6453068989 15/10/2022 UMESHA UMESHA 1524002018WL024583 00652 PKGB0010793 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 KN1524003001_090622APB_FTO_213501 1524003001NRG23090620220165723 2426006458 09/06/2022 BANGARAMMA BANGARAMMA 1524003001WL006003 00078 CNRB0000560 2093 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 KN1524003001_210323APB_FTO_1009580 1524003001NRG23210320230555983 0115694681 21/03/2023 PRASHANTH KUMAR S V PRASHANTH KUMAR S V 1524003001WL040752 00078 CNRB0000560 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 KN1524003003_240223APB_FTO_960204 1524003003NRG23240220230526654 0114589079 24/02/2023 Shataj Shataj 1524003003WL038261 00078 CNRB0000583 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 KN1524003004_111122FTO_714811 1524003004NRG23111120220435369 6518474636 11/11/2022 Shilpa Shilpa 1524003004WL027764 00652 PKGB0010839 280 17/11/2022 Account closed
822 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555445 0115648240 21/03/2023 Manjula Manjula 1524001038WL040731 00078 CNRB0011920 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555557 0115648189 21/03/2023 Shanthamma Shanthamma 1524001038WL040731 00078 CNRB0011920 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1524001038_210323APB_FTO_1009350 1524001038NRG23210320230555580 0115648297 21/03/2023 Lakshmamma Lakshmamma 1524001038WL040731 00078 CNRB0011920 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 KN1524001039_070622APB_FTO_205093 1524001039NRG23070620220155708 2291378696 07/06/2022 LAKSHMI LAKSHMI 1524001039WL005563 00652 PKGB0010950 927 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 KN1524001044_230722FTO_388184 1524001044NRG23230720220290012 3918352998 23/07/2022 K.VENKATESHA K.VENKATESHA 1524001044WL013158 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
827 KN1524001044_230722APB_FTO_388188 1524001044NRG23230720220290013 3914910936 23/07/2022 KANNANA KANNANA 1524001044WL013158 00468 UBIN0829820 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 KN1524001045_220622APB_FTO_254886 1524001045NRG23220620220201270 2562147216 22/06/2022 SHARADAMMA SHARADAMMA 1524001045WL007638 00468 UBIN0900192 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 KN1524001048_201022APB_FTO_665231 1524001048NRG23201020220412130 6452905719 20/10/2022 NAGESHWARAMMA NAGESHWARAMMA 1524001048WL025466 00078 CNRB0011925 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 KN1524002001_071022APB_FTO_611975 1524002001NRG23071020220390923 6416462445 07/10/2022 Rajappa Rajappa 1524002001WL023391 00078 CNRB0000581 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 KN1524002003_210323APB_FTO_1009761 1524002003NRG23210320230555855 0150893226 21/03/2023 SHAKEELA SHAKEELA 1524002003WL040745 00078 CNRB0001081 618 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1524002012_270922FTO_575887 1524002012NRG23260920220373375 6415158685 27/09/2022 Manjappa Manjappa 1524002WL0021707 00652 PKGB0010658 2163 12/11/2022 A/c Blocked or Frozen
833 KN1524002012_270922FTO_575887 1524002012NRG23260920220373376 6415158684 27/09/2022 nagaraja nagaraja 1524002WL0021707 00652 PKGB0010658 1854 12/11/2022 A/c Blocked or Frozen
834 KN1524002018_200522FTO_146748 1524002018NRG23200520220099883 1507016214 20/05/2022 MEGHANA N MEGHANA N 1524002018WL003347 00078 CNRB0001516 2233 25/05/2022 No Such Account
835 KN1524002023_300922FTO_586858 1524002023NRG23300920220382414 6415224955 30/09/2022 Chawdamma Chawdamma 1524002WL0022586 00078 CNRB0004835 2163 12/11/2022 A/c Blocked or Frozen
836 KN1524002027_080422APB_FTO_4777 1524002027NRG23080420220002176 0819536511 08/04/2022 Devamma Devamma 1524002027WL000175 00078 CNRB0000441 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 KN1524002029_160722FTO_366037 1524002029NRG23160720220277817 3319299244 16/07/2022 SUSHEELA SUSHEELA 1524002029WL012048 00078 CNRB0001516 1545 26/07/2022 A/c Blocked or Frozen
838 KN1524003002_291222FTO_854914 1524003002NRG23291220220485077 29/12/2022 YOGENDRA YOGENDRA 1524003002WL033668 00522 CNRB000PGB1 2781 03/01/2023 No Such Account
839 KN1524003002_291222FTO_854914 1524003002NRG23291220220485078 29/12/2022 YOGENDRA YOGENDRA 1524003002WL033668 00522 CNRB000PGB1 2472 03/01/2023 No Such Account
840 KN1524003005_070622FTO_203418 1524003005NRG23070620220154238 2425969972 07/06/2022 RENUKA L RENUKA L 1524003WL0005501 00522 CNRB000PGB1 2233 23/06/2022 No Such Account
841 KN1524003011_140323APB_FTO_987851 1524003011NRG23140320230543600 0114326084 14/03/2023 PUTTAMMA PUTTAMMA 1524003011WL039695 00078 CNRB0001949 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KN1524003015_231122APB_FTO_743127 1524003015NRG23120920220350344 6675130404 23/11/2022 NAGARATHNA NAGARATHNA 1524003015WL019224 00078 CNRB0001949 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 KN1524002006_090622APB_FTO_210708 1524002006NRG23090620220162855 2291373994 09/06/2022 SHARADHA SHARADHA 1524002006WL005860 00415 SBIN0040328 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 KN1524002009_301222FTO_858118 1524002009NRG23291220220485789 7716735764 30/12/2022 Manjoji Manjoji 1524002009WL033759 00078 CNRB0000534 2472 06/01/2023 No Such Account
845 KN1524002011_021222APB_FTO_769796 1524002011NRG23021220220458421 7511782909 02/12/2022 KUMARI Y G KUMARI Y G 1524002011WL030474 00078 CNRB0000534 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 KN1524002011_120522FTO_89673 1524002011NRG23120520220071846 1345218577 12/05/2022 Sharada Sharada 1524002011WL002451 00078 CNRB0000534 2233 18/05/2022 No Such Account
847 KN1524002016_040323APB_FTO_968056 1524002016NRG23030320230529813 0114355449 04/03/2023 Sarasvathi S Sarasvathi S 1524002016WL038610 00078 CNRB0000581 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 KN1524002018_020822APB_FTO_413398 1524002018NRG23020820220301573 3918772298 02/08/2022 VISHWESHWARA H S VISHWESHWARA H S 1524002018WL014071 00652 PKGB0010793 1236 13/08/2022 invalid Bank Identifier
849 KN1524003002_070622FTO_201188 1524003002NRG22030620220713664 2215573959 07/06/2022 Adarsha Adarsha 1524003WL0036307 00078 CNRB0000574 1734 11/06/2022 A/c Blocked or Frozen
850 KN1524003004_170622FTO_240020 1524003004NRG23170620220189050 2514894013 17/06/2022 Aditya S Aditya S 1524003004WL007055 00652 PKGB0010839 2163 27/06/2022 No Such Account
851 KN1524003005_030622FTO_191644 1524003005NRG22030620220713668 2420799257 03/06/2022 MAHESHA MAHESHA 1524003WL0036308 00522 CNRB000PGB1 1196 23/06/2022 No Such Account
852 KN1524003005_030622FTO_191644 1524003005NRG22030620220713669 2420799258 03/06/2022 MAHESHA MAHESHA 1524003WL0036308 00522 CNRB000PGB1 897 23/06/2022 No Such Account
853 KN1524003005_030622FTO_191644 1524003005NRG22030620220713670 2420799259 03/06/2022 MAHESHA MAHESHA 1524003WL0036308 00522 CNRB000PGB1 897 23/06/2022 No Such Account
854 KN1524003005_030622FTO_191644 1524003005NRG22030620220713671 2420799255 03/06/2022 RENUKA L RENUKA L 1524003WL0036308 00522 CNRB000PGB1 1410 23/06/2022 No Such Account
855 KN1524003005_030622FTO_191644 1524003005NRG22030620220713677 2420799256 03/06/2022 RENUKA L RENUKA L 1524003WL0036308 00522 CNRB000PGB1 775 23/06/2022 No Such Account
856 KN1524003005_160522FTO_103604 1524003005NRG23160520220083984 1505248337 16/05/2022 jalaxamma jalaxamma 1524003005WL002786 00522 CNRB000PGB1 1752 25/05/2022 No Such Account
857 KN1524003008_280622APB_FTO_278202 1524003008NRG23270620220220329 2896242235 28/06/2022 CHOUDAPPA CHOUDAPPA 1524003008WL008547 00415 SBIN0040138 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 KN1524003009_020822APB_FTO_414132 1524003009NRG23020820220301929 3920608606 02/08/2022 Laxapathi Laxapathi 1524003009WL014092 00078 CNRB0000532 1236 13/08/2022 invalid Bank Identifier
859 KN1524003010_171122APB_FTO_728200 1524003010NRG23171020220404530 6635976124 17/11/2022 Lohithaashwa Lohithaashwa 1524003010WL024745 00652 PKGB0010528 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 KN1524003010_171122APB_FTO_728200 1524003010NRG23171120220441666 6635976161 17/11/2022 srikantha srikantha 1524003010WL028468 00652 PKGB0010528 292 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 KN1524003010_171122APB_FTO_728200 1524003010NRG23171120220441854 6635976066 17/11/2022 Jyothi Jyothi 1524003010WL028477 00078 CNRB0000574 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 KN1524003015_230522APB_FTO_156426 1524003015NRG23230520220112901 1881630893 23/05/2022 RATHNAMMA RATHNAMMA 1524003015WL003752 00078 CNRB0011913 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 KN1524003018_270422APB_FTO_57784 1524003018NRG23270420220031007 0926521373 27/04/2022 Prakasha A Prakasha A 1524003018WL001360 00032 UTIB0002024 2198 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 KN1524003021_170323APB_FTO_999958 1524003021NRG23170320230551519 0115715873 17/03/2023 MANJAPPA MANJAPPA 1524003021WL040267 00078 CNRB0000574 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 KN1524001001_280323FTO_1023288 1524001001NRG23280320230563087 0500666149 28/03/2023 RATHNAMMA RATHNAMMA 1524001001WL041653 00078 CNRB0001063 2163 03/04/2023 Unclaimed/DEAF accounts
866 KN1524001013_210922FTO_560056 1524001013NRG23140920220354337 5010310843 21/09/2022 MADE GOWDA MADE GOWDA 1524001WL0019639 00078 CNRB0011921 1854 28/09/2022 No Such Account
867 KN1524001013_210922FTO_560056 1524001013NRG23140920220354338 5010310844 21/09/2022 MADE GOWDA MADE GOWDA 1524001WL0019639 00078 CNRB0011921 1854 28/09/2022 No Such Account
868 KN1524001021_310323APB_FTO_1040677 1524001021NRG23310320230572899 1690608693 31/03/2023 HARISHA HARISHA 1524001021WL042854 00078 CNRB0003796 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 KN1524001021_310323APB_FTO_1040677 1524001021NRG23310320230572920 1690608710 31/03/2023 ITTIGUDI RASHMI ITTIGUDI RASHMI 1524001021WL042854 00078 CNRB0003796 1163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 KN1524001038_300922APB_FTO_587573 1524001038NRG23300920220382576 6416490904 30/09/2022 Lakshmi Lakshmi 1524001038WL022601 00177 IOBA0000690 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 KN1524002004_200323APB_FTO_1006377 1524002004NRG23200320230554110 0115663986 20/03/2023 ASHOK ASHOK 1524002004WL040578 00078 CNRB0000534 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 KN1524002011_250822FTO_491820 1524002011NRG23240820220331759 4856414117 25/08/2022 SUDHAKA R SUDHAKA R 1524002011WL017090 00078 CNRB0000534 2163 20/09/2022 Account closed
873 KN1524002012_050123FTO_880508 1524002012NRG23040120230490327 7854539663 05/01/2023 Bhojappa Bhojappa 1524002012WL034313 00522 CNRB000PGB1 1854 12/01/2023 No Such Account
874 KN1524002012_090622APB_FTO_210170 1524002012NRG23090620220162167 2290869549 09/06/2022 Umapathi Umapathi 1524002012WL005802 00652 PKGB0010658 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 KN1524002013_280722APB_FTO_400688 1524002013NRG23280720220296140 3918725464 28/07/2022 Lowrence Dias Lowrence Dias 1524002013WL013627 00078 CNRB0011906 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 KN1524002016_150622APB_FTO_230442 1524002016NRG23150620220179450 2435142809 15/06/2022 Devendra Devendra 1524002016WL006623 00078 CNRB0000581 638 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 KN1524002018_250522FTO_162460 1524002018NRG23250520220119764 1879882076 25/05/2022 Ravikumara M S Ravikumara M S 1524002018WL003968 00522 CNRB000PGB1 2233 02/06/2022 No Such Account
878 KN1524002027_220922APB_FTO_562190 1524002027NRG23220920220367574 4994174517 22/09/2022 Vasudevaachari Vasudevaachari 1524002027WL021104 00078 CNRB0000441 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 KN1524002029_200522APB_FTO_147461 1524002029NRG23200520220101058 1504003329 20/05/2022 JABAGODU RAMACHANDRA JABAGODU RAMACHANDRA 1524002029WL003395 00078 CNRB0001516 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 KN1524003002_031022APB_FTO_593904 1524003002NRG23031020220385985 6416411838 03/10/2022 SEETAMMA SEETAMMA 1524003002WL022868 00652 PKGB0010528 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 KN1524003009_061022APB_FTO_607176 1524003009NRG23061020220389434 6416385960 06/10/2022 VEERARAJU VEERARAJU 1524003009WL023222 00078 CNRB0000532 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 KN1524003009_170622APB_FTO_241602 1524003009NRG23170620220190870 2515559644 17/06/2022 VEERARAJU VEERARAJU 1524003009WL007152 00078 CNRB0000532 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 KN1524003013_281122APB_FTO_756413 1524003013NRG23281120220451780 7510873563 28/11/2022 Savithri Savithri 1524003013WL029716 00225 KARB0000306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 KN1524003013_281122APB_FTO_756413 1524003013NRG23281120220451786 7510873560 28/11/2022 Harisha Harisha 1524003013WL029717 00225 KARB0000306 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 KN1524001015_080722APB_FTO_338936 1524001015NRG23080720220260735 3035289919 08/07/2022 JAYAMMA JAYAMMA 1524001015WL010715 00652 PKGB0010521 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 KN1524001015_080722APB_FTO_338936 1524001015NRG23080720220260741 3035289875 08/07/2022 Mamtha G Mamtha G 1524001015WL010715 00652 PKGB0010521 1236 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 KN1524001018_210522FTO_153547 1524001018NRG23210520220109585 1503736732 21/05/2022 RAMANAIK RAMANAIK 1524001018WL003654 00468 UBIN0900192 957 25/05/2022 No Such Account
888 KN1524001024_171222APB_FTO_813703 1524001024NRG23171220220473219 7514472874 17/12/2022 MUNIYAMMA MUNIYAMMA 1524001024WL032249 00415 SBIN0041175 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 KN1524001026_200123APB_FTO_916465 1524001026NRG23200120230505796 8164909859 20/01/2023 Rekha Rekha 1524001026WL035936 00415 SBIN0008035 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 KN1524001031_040522APB_FTO_69978 1524001031NRG23040520220043484 1226023628 04/05/2022 SHANTAHAMMA SHANTAHAMMA 1524001031WL001749 00468 UBIN0900192 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 KN1524001033_200422APB_FTO_31897 1524001033NRG23200420220016867 0832317989 20/04/2022 rupa rupa 1524001033WL000863 00652 PKGB0010557 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1524001037_010323APB_FTO_963325 1524001037NRG23010320230528212 0114537281 01/03/2023 NAGARAJA NAGARAJA 1524001037WL038444 00415 SBIN0040261 1545 25/03/2023 A/c Blocked or Frozen
893 KN1524001038_260522APB_FTO_165430 1524001038NRG23260520220123306 1885075017 26/05/2022 Jirijamma Jirijamma 1524001038WL004078 00652 PKGB0010557 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 KN1524002002_300622FTO_296306 1524002002NRG23300620220233157 2849139120 30/06/2022 Janaki Janaki 1524002002WL009215 00522 CNRB000PGB1 2163 07/07/2022 No Such Account
895 KN1524002005_300922APB_FTO_587859 1524002005NRG23300920220382877 6415279696 30/09/2022 sanavulla sanavulla 1524002005WL022645 00078 CNRB0001516 1236 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KN1524002010_180622APB_FTO_243311 1524002010NRG23170620220190637 2515527982 18/06/2022 Satish Satish 1524002010WL007135 00078 CNRB0000534 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 KN1524002011_200522FTO_148885 1524002011NRG23200520220104353 1503738702 20/05/2022 Sharada Sharada 1524002011WL003527 00078 CNRB0000534 1914 25/05/2022 No Such Account
898 KN1524002015_111022APB_FTO_621932 1524002015NRG23101020220393133 6416385666 11/10/2022 JAYASHATTY JAYASHATTY 1524002015WL023553 00225 KARB0000313 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KN1524002024_021222APB_FTO_770832 1524002024NRG23021220220459011 7510906575 02/12/2022 ASHA ASHA 1524002024WL030561 00225 KARB0000318 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KN1524003010_200822APB_FTO_471211 1524003010NRG23190820220326551 4277147332 20/08/2022 srikantha srikantha 1524003010WL016581 00652 PKGB0010528 1236 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KN1524003018_140323APB_FTO_984676 1524003018NRG23140320230535639 0114118007 14/03/2023 SAVITHA K SAVITHA K 1524003018WL039326 00078 CNRB0000583 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1524003020_180722APB_FTO_369873 1524003020NRG23180720220279876 3318582275 18/07/2022 SAVITHA SAVITHA 1524003020WL012217 00415 SBIN0040136 927 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 KN1524003020_210622FTO_252410 1524003020NRG23210620220197496 2611380799 21/06/2022 NAVEEN KUMAR H G NAVEEN KUMAR H G 1524003020WL007494 00652 PKGB0010791 2163 02/07/2022 No Such Account
904 KN1524003020_251122FTO_752179 1524003020NRG23251120220451185 7510694228 25/11/2022 MOHAMMED HANIF MOHAMMED HANIF 1524003020WL029633 00078 CNRB0000574 1854 30/12/2022 Account closed
905 KN1524001011_310323APB_FTO_1040287 1524001011NRG23310320230573240 1690648508 31/03/2023 CHAITHRA B CHAITHRA B 1524001011WL042873 00078 CNRB0003796 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 KN1524001014_070522FTO_78643 1524001014NRG23070520220057060 1223828570 07/05/2022 SAVITRI SAVITRI 1524001014WL002093 00078 CNRB0000503 1595 14/05/2022 Account closed
907 KN1524001015_130522APB_FTO_93290 1524001015NRG23130520220078455 1505599653 13/05/2022 JAYAMMA JAYAMMA 1524001015WL002600 00652 PKGB0010521 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1524001018_120522FTO_90312 1524001018NRG23120520220073930 1345220217 12/05/2022 RAMANAIK RAMANAIK 1524001018WL002485 00468 UBIN0900192 1276 18/05/2022 No Such Account
909 KN1524001018_280722FTO_401079 1524001018NRG23280720220296390 3920029225 28/07/2022 H KIRANA H KIRANA 1524001018WL013648 00225 KARB0000075 1545 13/08/2022 Account closed
910 KN1524001023_311222APB_FTO_860256 1524001023NRG23301220220486860 7717096123 31/12/2022 Hanumanthappa Hanumanthappa 1524001023WL033919 00652 PKGB0010682 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 KN1524001031_040522APB_FTO_69987 1524001031NRG23040520220043506 1226023770 04/05/2022 LAKSHMI LAKSHMI 1524001031WL001749 00468 UBIN0915700 1914 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 KN1524001033_010622APB_FTO_183731 1524001033NRG23010620220139445 N06220048D549 01/06/2022 rupa rupa 1524001033WL004780 00652 PKGB0010682 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 KN1524001033_280622APB_FTO_283654 1524001033NRG23280620220224170 3418333607 28/06/2022 Roopa Roopa 1524001033WL008714 00652 PKGB0010682 309 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 KN1524001044_140722FTO_356276 1524001044NRG23140720220272225 3304780558 14/07/2022 K.VENKATESHA K.VENKATESHA 1524001044WL011584 00522 CNRB000PGB1 1854 25/07/2022 No Such Account
915 KN1524002014_150622FTO_230380 1524002014NRG23150620220179414 2420725915 15/06/2022 M.G.Suresha M.G.Suresha 1524002014WL006618 00522 CNRB000PGB1 1914 23/06/2022 No Such Account
916 KN1524002025_250722APB_FTO_390287 1524002025NRG23250720220291500 3914901108 25/07/2022 Gangadhara Gangadhara 1524002025WL013288 00652 PKGB0010921 2163 13/08/2022 invalid Bank Identifier
917 KN1524002031_051122APB_FTO_699444 1524002031NRG23041120220427257 6496021088 05/11/2022 MUTHU MUTHU 1524002031WL026902 00078 CNRB0000465 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 KN1524003001_190522APB_FTO_138158 1524003001NRG23190520220096312 1505856686 19/05/2022 KERIYAMMA KERIYAMMA 1524003001WL003138 00078 CNRB0000560 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KN1524003001_190522APB_FTO_138158 1524003001NRG23190520220096370 1505856664 19/05/2022 Sarswathi Sarswathi 1524003001WL003138 00078 CNRB0000560 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KN1524003006_220622FTO_256362 1524003006NRG23220620220203681 2558963745 22/06/2022 GANAPATHI GANAPATHI 1524003006WL007730 00078 CNRB0011913 3090 30/06/2022 No Such Account
921 KN1524003020_150323APB_FTO_990906 1524003020NRG23150320230546005 0114132791 15/03/2023 ESHWARA ESHWARA 1524003020WL039833 00078 CNRB0000574 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KN1524003022_010722APB_FTO_302315 1524003022NRG23300620220232221 2849551513 01/07/2022 RENUKA RENUKA 1524003022WL009124 00415 SBIN0040975 2472 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 KN1524003027_081022APB_FTO_615036 1524003027NRG23081020220392494 6416482085 08/10/2022 Parameshwara Parameshwara 1524003027WL023474 00225 KARB0000712 618 12/11/2022 Account closed
924 KN1524003028_280922APB_FTO_577591 1524003028NRG23280920220375720 6415248952 28/09/2022 HALAMMA HALAMMA 1524003028WL021962 00176 IDIB000S003 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 KN1524003030_031122FTO_694689 1524003030NRG23031120220426544 6495610839 03/11/2022 Gopala G S Gopala G S 1524003030WL026838 00652 PKGB0010910 2163 17/11/2022 Account closed
926 KN1524001015_230722APB_FTO_387782 1524001015NRG23230720220289551 3914911665 23/07/2022 manjula manjula 1524001015WL013145 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
927 KN1524001015_230722APB_FTO_387782 1524001015NRG23230720220289566 3914911649 23/07/2022 lakshmi lakshmi 1524001015WL013145 00652 PKGB0010521 1854 13/08/2022 invalid Bank Identifier
928 KN1524001015_230722APB_FTO_387782 1524001015NRG23230720220289569 3914911653 23/07/2022 PARVATI BAI PARVATI BAI 1524001015WL013145 00652 PKGB0010521 1854 13/08/2022 invalid Bank Identifier
929 KN1524001015_230722APB_FTO_387782 1524001015NRG23230720220289589 3914911638 23/07/2022 PUTTAMMA PUTTAMMA 1524001015WL013146 00652 PKGB0010521 2163 13/08/2022 invalid Bank Identifier
930 KN1524001015_230722APB_FTO_387782 1524001015NRG23230720220289604 3914911650 23/07/2022 MEENAKHSI MEENAKHSI 1524001015WL013146 00652 PKGB0010521 618 13/08/2022 invalid Bank Identifier
931 KN1524001018_120522APB_FTO_90321 1524001018NRG23120520220073903 1345592470 12/05/2022 NILAMMA NILAMMA 1524001018WL002485 00415 SBIN0008035 1276 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 KN1524001018_291122FTO_759041 1524001018NRG23241120220449172 7510732963 29/11/2022 BHARATH KUMAR G BHARATH KUMAR G 1524001018WL029347 00652 PKGB0010557 2163 30/12/2022 No Such Account
933 KN1524001043_270522FTO_168207 1524001043NRG23270520220126956 1881024518 27/05/2022 RATNAMMA RATNAMMA 1524001043WL004209 00078 CNRB0000582 2552 02/06/2022 Unclaimed/DEAF accounts
934 KN1524001044_140722APB_FTO_356283 1524001044NRG23140720220272226 3304667764 14/07/2022 KANNANA KANNANA 1524001044WL011584 00468 UBIN0829820 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 KN1524002016_080622APB_FTO_206626 1524002016NRG23080620220157063 2291381107 08/06/2022 Devendra Devendra 1524002016WL005639 00078 CNRB0000581 638 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KN1524002016_131222FTO_799492 1524002016NRG23131220220468837 7512868780 13/12/2022 Chandarashekara .K.C Chandarashekara .K.C 1524002016WL031700 00078 CNRB0000581 1236 30/12/2022 Account closed
937 KN1524002019_280223APB_FTO_961843 1524002019NRG23270220230527219 0114456378 28/02/2023 ANITHA ANITHA 1524002019WL038335 00078 CNRB0005387 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 KN1524002025_190922FTO_553808 1524002025NRG23190920220362819 4906447023 19/09/2022 Raju Raju 1524002025WL020582 00468 UBIN0932248 1854 22/09/2022 A/c Blocked or Frozen
939 KN1524003001_310522APB_FTO_181307 1524003001NRG23310520220137423 1928544894 31/05/2022 BANGARAMMA BANGARAMMA 1524003001WL004684 00078 CNRB0000560 796 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 KN1524003001_310522APB_FTO_181307 1524003001NRG23310520220137426 1928544895 31/05/2022 BANGARAMMA BANGARAMMA 1524003001WL004684 00078 CNRB0000560 598 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 KN1524003005_160323FTO_996881 1524003005NRG23160320230549516 0114035983 16/03/2023 Venkatesh Venkatesh 1524003WL0040090 00652 PKGB0010839 1236 25/03/2023 No Such Account
942 KN1524003006_290323APB_FTO_1030972 1524003006NRG23290320230567905 1690634760 29/03/2023 Shubha lasmmi Shubha lasmmi 1524003006WL042180 00078 CNRB0011913 3090 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 KN1524003007_010223FTO_938056 1524003007NRG23010220230518380 8871232254 01/02/2023 Neelamma Neelamma 1524003007WL037008 00078 CNRB0003151 2163 17/02/2023 Account closed
944 KN1524003011_020622FTO_187066 1524003011NRG23020620220143368 2215257820 02/06/2022 NAGESHA NAGESHA 1524003011WL004982 00078 CNRB0001949 2233 11/06/2022 A/c Blocked or Frozen
945 KN1524003011_270722APB_FTO_400011 1524003011NRG23270720220295611 3917900060 27/07/2022 Jindatha Jindatha 1524003011WL013576 00078 CNRB0001949 2163 13/08/2022 invalid Bank Identifier
946 KN1524003018_270422APB_FTO_57765 1524003018NRG23270420220030845 0926523086 27/04/2022 SARASWATHI SARASWATHI 1524003018WL001356 00078 CNRB0000583 2156 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 KN1524003020_170922FTO_550846 1524003020NRG23170920220361716 4878315501 17/09/2022 SAKINABI SAKINABI 1524003020WL020427 00522 CNRB000PGB1 2163 21/09/2022 No Such Account
948 KN1524001015_210522APB_FTO_153352 1524001015NRG23210520220110436 1671226733 21/05/2022 JAYAMMA JAYAMMA 1524001015WL003687 00652 PKGB0010521 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 KN1524001027_050522APB_FTO_74558 1524001027NRG23050520220050190 1269054341 05/05/2022 mamatha mamatha 1524001027WL001922 00045 BARB0VJMAKE 319 16/05/2022 A/c Blocked or Frozen
950 KN1524001031_120522FTO_90963 1524001031NRG23120520220075397 1372830427 12/05/2022 PADMA PADMA 1524001031WL002515 00468 UBIN0915700 1276 19/05/2022 No Such Account
951 KN1524001038_071222FTO_784371 1524001038NRG23030920220343697 7513360070 07/12/2022 UMESH G UMESH G 1524001WL0018395 00177 IOBA0000690 1914 30/12/2022 Account closed
952 KN1524001038_071222FTO_784371 1524001038NRG23030920220343706 7513360062 07/12/2022 NAGAMMA NAGAMMA 1524001WL0018395 00078 CNRB0011920 1276 30/12/2022 No Such Account
953 KN1524001041_300422APB_FTO_64458 1524001041NRG23300420220038420 1089808187 30/04/2022 Pushpalatha Pushpalatha 1524001041WL001574 00409 SIBL0000154 1800 12/05/2022 Account closed
954 KN1524002001_110722APB_FTO_343292 1524002001NRG23110720220263662 3147001619 11/07/2022 Ratna Ratna 1524002001WL010926 00078 CNRB0000581 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 KN1524002007_090622APB_FTO_211568 1524002007NRG23090620220163758 2291465994 09/06/2022 Narayana Narayana 1524002007WL005908 00652 PKGB0010782 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 KN1524002007_090622APB_FTO_211568 1524002007NRG23090620220163777 2291465984 09/06/2022 Jayanthi Jayanthi 1524002007WL005911 00652 PKGB0010782 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 KN1524002010_160722APB_FTO_364805 1524002010NRG23160720220277453 3365478498 16/07/2022 Satish Satish 1524002010WL012025 00078 CNRB0000534 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 KN1524002018_281222APB_FTO_849052 1524002018NRG23281220220483499 28/12/2022 Suresha Suresha 1524002018WL033507 00522 CNRB000PGB1 2163 03/01/2023 A/c Blocked or Frozen
959 KN1524002020_031122APB_FTO_695004 1524002020NRG23031120220426613 6495952860 03/11/2022 Ramakrishna Ramakrishna 1524002020WL026848 00415 SBIN0040328 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 KN1524002031_271222APB_FTO_845688 1524002031NRG23261220220481220 27/12/2022 KAVITHA KAVITHA 1524002031WL033226 00652 PKGB0010911 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 KN1524003001_150323APB_FTO_992254 1524003001NRG23140320230543610 0115510122 15/03/2023 PARASHURAMA D NAIK PARASHURAMA D NAIK 1524003001WL039696 00078 CNRB0000560 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 KN1524003010_101122APB_FTO_711922 1524003010NRG23101120220434144 6518048960 10/11/2022 srikantha srikantha 1524003010WL027651 00652 PKGB0010528 1782 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KN1524003011_240323APB_FTO_1015840 1524003011NRG23240320230559468 0308918620 24/03/2023 PUTTAMMA PUTTAMMA 1524003011WL041098 00078 CNRB0001949 870 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KN1524003016_090522FTO_83012 1524003016NRG23090520220062843 1273613556 09/05/2022 shekrappa shekrappa 1524003016WL002224 00415 SBIN0040138 2163 16/05/2022 Account closed
965 KN1524003016_170522FTO_112110 1524003016NRG23170520220086349 1504903292 17/05/2022 shekrappa shekrappa 1524003016WL002893 00415 SBIN0040138 2016 25/05/2022 Account closed
966 KN1524003027_130822APB_FTO_449223 1524003027NRG23130820220320226 4122823043 13/08/2022 CHANDRAPPA CHANDRAPPA 1524003027WL015908 00225 KARB0000712 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 KN1524003030_150622FTO_231643 1524003030NRG23150620220180563 2420598365 15/06/2022 Kumadvathi Kumadvathi 1524003030WL006682 00522 CNRB000PGB1 1782 23/06/2022 No Such Account
968 KN1524003033_070922APB_FTO_523521 1524003033NRG23070920220346661 4858837194 07/09/2022 Manjunatha J R Manjunatha J R 1524003033WL018791 00468 UBIN0576603 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KN1524001013_290922FTO_583538 1524001013NRG23290920220380613 6415074572 29/09/2022 MADE GOWDA MADE GOWDA 1524001WL0022387 00078 CNRB0011921 1854 12/11/2022 No Such Account
970 KN1524001016_050722FTO_328184 1524001016NRG21100820200440298 2963193043 05/07/2022 MANJULA MANJULA 1524001WL015957 00652 PKGB0010521 1140 11/07/2022 A/c Blocked or Frozen
971 KN1524001016_050722FTO_328184 1524001016NRG21100820200440299 2963193042 05/07/2022 Gurubasappa Gurubasappa 1524001WL015957 00078 CNRB0001063 1140 11/07/2022 Account closed
972 KN1524001016_050722FTO_328184 1524001016NRG21131020210719114 2963193046 05/07/2022 LATHA LATHA 1524001WL043929 00652 PKGB0010557 1710 11/07/2022 No Such Account
973 KN1524001016_020922APB_FTO_513119 1524001016NRG23020920220342832 4860847488 02/09/2022 Manjanna Manjanna 1524001016WL018320 00652 PKGB0010521 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 KN1524001026_040123APB_FTO_877331 1524001026NRG23040120230489952 7799444304 04/01/2023 SWATHI SWATHI 1524001026WL034258 00415 SBIN0008035 1236 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 KN1524001031_250622FTO_267893 1524001031NRG23250620220215469 2609302006 25/06/2022 SRINIVAS RAMEGOWDA SRINIVAS RAMEGOWDA 1524001031WL008289 00045 BARB0VJMAKE 1854 02/07/2022 No Such Account
976 KN1524001031_250622FTO_267893 1524001031NRG23250620220215628 2609301984 25/06/2022 VENKATESHA VENKATESHA 1524001031WL008291 00045 BARB0VJBHOT 2472 02/07/2022 No Such Account
977 KN1524001037_130422FTO_12462 1524001037NRG23130420220008574 0820417630 13/04/2022 RAJAMANI RAJAMANI 1524001037WL000491 00415 SBIN0040261 2093 04/05/2022 Account closed
978 KN1524001044_140323FTO_985515 1524001044NRG23140320230538533 0114030830 14/03/2023 KESHAVA KESHAVA 1524001044WL039448 00522 CNRB000PGB1 1854 25/03/2023 No Such Account
979 KN1524001045_070722FTO_332992 1524001045NRG23070720220254914 3006372176 07/07/2022 RATHNA RATHNA 1524001WL0010357 00177 IOBA0000690 1854 12/07/2022 No Such Account
980 KN1524001045_070722FTO_332992 1524001045NRG23270620220216333 3006372175 07/07/2022 RATHNA RATHNA 1524001WL0008333 00177 IOBA0000690 1595 12/07/2022 No Such Account
981 KN1524002001_080323APB_FTO_979113 1524002001NRG23080320230532291 0114369155 08/03/2023 RAJAPPA RAJAPPA 1524002001WL038945 00078 CNRB0000581 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 KN1524002013_090622APB_FTO_209720 1524002013NRG23080620220159001 2426010354 09/06/2022 Yasin Yasin 1524002013WL005700 00468 UBIN0933783 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 KN1524002013_090622APB_FTO_209720 1524002013NRG23080620220159048 2426010348 09/06/2022 Girish. D. Girish. D. 1524002013WL005706 00078 CNRB0011906 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KN1524002015_281222APB_FTO_850340 1524002015NRG23281220220483815 28/12/2022 CHANDRAPPA CHANDRAPPA 1524002015WL033556 00078 CNRB0000465 1854 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 KN1524003003_230922APB_FTO_565994 1524003003NRG23220920220369146 5015135749 23/09/2022 Harish R Harish R 1524003003WL021272 00078 CNRB0000583 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 KN1524003005_100622FTO_217541 1524003005NRG23100620220169555 2434728845 10/06/2022 MEENAXI MEENAXI 1524003005WL006163 00652 PKGB0010839 1435 23/06/2022 No Such Account
987 KN1524003010_021222FTO_771139 1524003010NRG23021220220459264 7510786274 02/12/2022 Pravin Pravin 1524003010WL030575 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
988 KN1524003018_270922FTO_576217 1524003018NRG23270920220375092 5233721430 27/09/2022 MUTHANA MANJAMMA MUTHANA MANJAMMA 1524003018WL021886 00078 CNRB0000583 1545 06/10/2022 Account closed
989 KN1524003019_130422APB_FTO_12398 1524003019NRG23130420220008193 0823736009 13/04/2022 Lilavathi Lilavathi 1524003019WL000486 00468 UBIN0576603 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 KN1524003034_270622APB_FTO_269952 1524003034NRG23270620220216235 2895859274 27/06/2022 Somashekar.HS Somashekar.HS 1524003034WL008317 00652 PKGB0010791 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 KN1524003035_051222APB_FTO_775726 1524003035NRG23051220220460461 7513664004 05/12/2022 GAYATHRI GAYATHRI 1524003035WL030703 00415 SBIN0040138 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 KN1524003005_300123FTO_930834 1524003005NRG23300120230513978 8467434885 30/01/2023 Eswarappa Eswarappa 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
993 KN1524003005_300123FTO_930834 1524003005NRG23300120230513981 8467434884 30/01/2023 Manjappa.H.K Manjappa.H.K 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
994 KN1524003005_300123FTO_930834 1524003005NRG23300120230513989 8467434893 30/01/2023 Bangaramma Bangaramma 1524003005WL036597 00522 CNRB000PGB1 927 04/02/2023 No Such Account
995 KN1524003005_300123FTO_930834 1524003005NRG23300120230513992 8467434890 30/01/2023 Thammanappa Thammanappa 1524003005WL036597 00522 CNRB000PGB1 927 04/02/2023 No Such Account
996 KN1524003005_300123FTO_930834 1524003005NRG23300120230513995 8467434891 30/01/2023 Eswara Eswara 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
997 KN1524003005_300123FTO_930834 1524003005NRG23300120230514001 8467434892 30/01/2023 Jayindrappa Jayindrappa 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
998 KN1524003005_300123FTO_930834 1524003005NRG23300120230514002 8467434882 30/01/2023 Basavarajappa Basavarajappa 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
999 KN1524003005_300123FTO_930834 1524003005NRG23300120230514012 8467434883 30/01/2023 Vasudeva M M Vasudeva M M 1524003005WL036597 00522 CNRB000PGB1 927 04/02/2023 No Such Account
1000 KN1524003005_300123FTO_930834 1524003005NRG23300120230514020 8467434894 30/01/2023 Venkatesh Venkatesh 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
1001 KN1524003005_300123FTO_930834 1524003005NRG23300120230514030 8467434887 30/01/2023 Ganapathi Ganapathi 1524003005WL036597 00522 CNRB000PGB1 1236 04/02/2023 No Such Account
1002 KN1524003005_300123FTO_930834 1524003005NRG23300120230514031 8467434888 30/01/2023 GANAPATHI.H.K GANAPATHI.H.K 1524003005WL036597 00522 CNRB000PGB1 927 04/02/2023 No Such Account
1003 KN1524003008_110722APB_FTO_343046 1524003008NRG23110720220263412 3138342246 11/07/2022 PARAMESHA B PARAMESHA B 1524003008WL010905 00415 SBIN0040138 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 KN1524003013_010123APB_FTO_868972 1524003013NRG23010120230487555 7717051465 01/01/2023 Manjunatha D Manjunatha D 1524003013WL033966 00078 CNRB0004648 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 KN1524003015_310323APB_FTO_1039827 1524003015NRG23310320230572126 1690634288 31/03/2023 Nandeesh Nandeesh 1524003015WL042729 00468 UBIN0932841 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 KN1524003015_310323APB_FTO_1039827 1524003015NRG23310320230572128 1690634287 31/03/2023 Nandeesh Nandeesh 1524003015WL042729 00468 UBIN0932841 2176 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 KN1524003016_290422APB_FTO_63284 1524003016NRG23290420220037200 1089789046 29/04/2022 nithyanada nithyanada 1524003016WL001539 00078 CNRB0003151 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 KN1524003018_100522FTO_85295 1524003018NRG23100520220066329 1267338422 10/05/2022 MANJAPPA MANJAPPA 1524003018WL002305 00078 CNRB0004628 1276 16/05/2022 Account closed
1009 KN1524003026_181122APB_FTO_730283 1524003026NRG23181120220442986 6655442774 18/11/2022 SAVITHRI SAVITHRI 1524003026WL028615 00078 CNRB0004628 618 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 KN1524003026_181122APB_FTO_730283 1524003026NRG23181120220442994 6655442780 18/11/2022 Huchappa Huchappa 1524003026WL028615 00078 CNRB0000583 618 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1011 KN1524003026_181122APB_FTO_730283 1524003026NRG23181120220443004 6655442779 18/11/2022 SUSHEELA SUSHEELA 1524003026WL028615 00078 CNRB0000583 1545 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 KN1524003026_181122APB_FTO_730283 1524003026NRG23181120220443027 6655442763 18/11/2022 GANAPATHI GANAPATHI 1524003026WL028615 00078 CNRB0004628 1236 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 KN1524004001_270622FTO_271104 1524004001NRG23240620220215003 2848497986 27/06/2022 gavaramma gavaramma 1524004001WL008267 00522 CNRB000PGB1 1854 07/07/2022 No Such Account
1014 KN1524001010_180123FTO_909024 1524001010NRG23180120230503637 8129840432 18/01/2023 Habbib Habbib 1524001010WL035684 00522 CNRB000PGB1 1854 24/01/2023 No Such Account
1015 KN1524001015_050922APB_FTO_518191 1524001015NRG23050920220344760 4860884792 05/09/2022 halge chandrappa halge chandrappa 1524001015WL018548 00652 PKGB0010521 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 KN1524001017_130722FTO_352518 1524001017NRG23130720220269583 3306049284 13/07/2022 SHARIF SAB SHARIF SAB 1524001017WL011366 00225 KARB0000075 1854 25/07/2022 Account closed
1017 KN1524001017_130722FTO_352518 1524001017NRG23130720220269642 3306049280 13/07/2022 ALIBABA ALIBABA 1524001017WL011373 00522 CNRB000PGB1 1854 25/07/2022 No Such Account
1018 KN1524001017_291122FTO_757512 1524001017NRG23291120220453810 7510756114 29/11/2022 MANSOOR KHAN MANSOOR KHAN 1524001017WL029913 00078 CNRB0000503 1236 30/12/2022 Account closed
1019 KN1524001018_081222APB_FTO_786470 1524001018NRG23081220220464440 7513324329 08/12/2022 VISHAVER VISHAVER 1524001018WL031119 00225 KARB0000075 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KN1524001026_181022APB_FTO_656441 1524001026NRG23181020220406485 6453080868 18/10/2022 REKHA REKHA 1524001026WL024925 00415 SBIN0008035 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 KN1524001033_120822FTO_446263 1524001033NRG23290620220226093 4118382041 12/08/2022 Roopa Roopa 1524001WL0008834 00652 PKGB0010682 1854 24/08/2022 No Such Account
1022 KN1524001035_300822APB_FTO_505296 1524001035NRG23300820220338649 4860823016 30/08/2022 PADMAVATHI PADMAVATHI 1524001035WL017800 00652 PKGB0010557 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 KN1524001036_010922APB_FTO_508394 1524001036NRG23010920220339987 4856398526 01/09/2022 RUKMINI BAI RUKMINI BAI 1524001036WL017950 00415 SBIN0040612 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 KN1524001038_100522FTO_83522 1524001038NRG23100520220062939 1504951407 10/05/2022 GEETHA GEETHA 1524001038WL002226 00078 CNRB0011920 1276 25/05/2022 No Such Account
1025 KN1524001038_100522FTO_83522 1524001038NRG23100520220063025 1504951408 10/05/2022 Kusuma Kusuma 1524001038WL002226 00078 CNRB0011920 1276 25/05/2022 A/c Blocked or Frozen
1026 KN1524001041_050522APB_FTO_71870 1524001041NRG23050520220046412 1274101229 05/05/2022 Sakribai Sakribai 1524001041WL001824 00409 SIBL0000154 2093 16/05/2022 invalid Bank Identifier
1027 KN1524001041_050522APB_FTO_72893 1524001041NRG23050520220048636 1274101558 05/05/2022 Lokamatha Lokamatha 1524001041WL001867 00078 CNRB0011920 1794 16/05/2022 invalid Bank Identifier
1028 KN1524001048_040622APB_FTO_196846 1524001048NRG23040620220151540 2215745398 04/06/2022 MANJUPPA H A MANJUPPA H A 1524001048WL005374 00078 CNRB0011925 319 11/06/2022 Account closed
1029 KN1524001048_240522FTO_160482 1524001048NRG23240520220117095 1881088516 24/05/2022 RUDRAPPA RUDRAPPA 1524001048WL003869 00522 CNRB000PGB1 957 02/06/2022 No Such Account
1030 KN1524002004_300722APB_FTO_408264 1524002004NRG23300720220299229 3914906175 30/07/2022 MURUGESHAPPA MURUGESHAPPA 1524002004WL013891 00078 CNRB0000534 2163 13/08/2022 invalid Bank Identifier
1031 KN1524002024_170922FTO_549946 1524002024NRG23170920220361274 4877361901 17/09/2022 Ravisha Y S Ravisha Y S 1524002024WL020395 00225 KARB0000318 1236 21/09/2022 No Such Account
1032 KN1524002027_281022APB_FTO_679578 1524002027NRG23281020220421561 6494057765 28/10/2022 Vasudevaachari Vasudevaachari 1524002027WL026310 00078 CNRB0000441 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 KN1524003001_280323APB_FTO_1024233 1524003001NRG23280320230563537 0316016657 28/03/2023 PRASHANTH KUMAR S V PRASHANTH KUMAR S V 1524003001WL041698 00078 CNRB0000560 1530 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 KN1524003002_060922FTO_520810 1524003002NRG23060920220345549 4858601052 06/09/2022 SAVITHRAMMA SAVITHRAMMA 1524003002WL018644 00522 CNRB000PGB1 2781 20/09/2022 No Such Account
1035 KN1524003005_010323APB_FTO_963216 1524003005NRG23010320230528079 0114627912 01/03/2023 LAXMI LAXMI 1524003005WL038434 00652 PKGB0010839 690 25/03/2023 Aadhaar Number not Mapped to Account Number
1036 KN1524003018_040822APB_FTO_421990 1524003018NRG23040820220306334 3919277555 04/08/2022 Basappa Basappa 1524003018WL014480 00078 CNRB0000583 618 13/08/2022 invalid Bank Identifier
1037 KN1524002001_311022APB_FTO_688583 1524002001NRG23311020220425204 6494121627 31/10/2022 NAGARAJA NAGARAJA 1524002001WL026684 00078 CNRB0000581 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 KN1524002014_290722APB_FTO_403928 1524002014NRG23290720220297789 3920663536 29/07/2022 Venkatappa alias Venkataramana Venkatappa alias Venkataramana 1524002014WL013772 00078 CNRB0001516 1854 13/08/2022 invalid Bank Identifier
1039 KN1524002021_120722APB_FTO_348090 1524002021NRG23120720220267142 3146787275 12/07/2022 Nagarjuna Nagarjuna 1524002021WL011164 00652 PKGB0010663 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KN1524002023_300323FTO_1033139 1524002023NRG23290320230567468 1744858108 30/03/2023 Gangadhara Gangadhara 1524002023WL042140 00522 CNRB000PGB1 2163 20/05/2023 No Such Account
1041 KN1524002029_280922APB_FTO_578405 1524002029NRG23280920220376016 5234602813 28/09/2022 APPU APPU 1524002029WL021995 00078 CNRB0001516 2163 06/10/2022 Account closed
1042 KN1524003012_011022FTO_588983 1524003012NRG23120920220350005 6415216390 01/10/2022 K N Raghavendra K N Raghavendra 1524003012WL019182 00415 SBIN0007906 2163 12/11/2022 No Such Account
1043 KN1524003012_011022FTO_588983 1524003012NRG23200920220364014 6415216391 01/10/2022 K N Raghavendra K N Raghavendra 1524003012WL020736 00415 SBIN0007906 1854 12/11/2022 No Such Account
1044 KN1524003013_270123APB_FTO_927477 1524003013NRG23270120230512300 8378276666 27/01/2023 Harisha Harisha 1524003013WL036455 00225 KARB0000306 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 KN1524003013_270123APB_FTO_927477 1524003013NRG23270120230512303 8378276678 27/01/2023 Manjunatha D Manjunatha D 1524003013WL036455 00225 KARB0000306 1854 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 KN1524003014_200522FTO_150262 1524003014NRG22200520220713426 1505257825 20/05/2022 Harate Shivappa Harate Shivappa 1524003WL0036244 00468 UBIN0903698 598 25/05/2022 No Such Account
1047 KN1524003015_160522APB_FTO_96054 1524003015NRG23160520220081581 1505823942 16/05/2022 rukmini rukmini 1524003015WL002714 00078 CNRB0001949 2093 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 KN1524003021_071222APB_FTO_781655 1524003021NRG23071220220461986 7511869890 07/12/2022 MANJAPPA MANJAPPA 1524003021WL030891 00078 CNRB0000574 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 KN1524003023_100822APB_FTO_436687 1524003023NRG23080820220311808 4027108860 10/08/2022 Manjunatha Manjunatha 1524003023WL015009 00078 CNRB0011913 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 KN1524003023_280323APB_FTO_1026409 1524003023NRG23270320230562233 0493315320 28/03/2023 KOMALA KOMALA 1524003023WL041540 00078 CNRB0011913 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KN1524003025_210522APB_FTO_151157 1524003025NRG23200520220106292 1504000859 21/05/2022 Rajesh Rajesh 1524003025WL003575 00078 CNRB0000560 570 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KN1524004002_230522FTO_156680 1524004002NRG23230520220112512 1590342586 23/05/2022 PREEMA PREEMA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1053 KN1524004002_230522FTO_156680 1524004002NRG23230520220112513 1590342587 23/05/2022 SURESHAPPA SURESHAPPA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1054 KN1524004002_230522FTO_156680 1524004002NRG23230520220112516 1590342588 23/05/2022 MANJULA MANJULA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1055 KN1524004002_230522FTO_156680 1524004002NRG23230520220112536 1590342584 23/05/2022 BEERAPPA BEERAPPA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1056 KN1524004002_230522FTO_156680 1524004002NRG23230520220112552 1590342583 23/05/2022 MALAMMA MALAMMA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1057 KN1524004002_230522FTO_156680 1524004002NRG23230520220112553 1590342589 23/05/2022 GUDDAPPA GUDDAPPA 1524004002WL003742 00652 PKGB0010803 2100 26/05/2022 No Such Account
1058 KN1524004002_230522FTO_156680 1524004002NRG23230520220112554 1590342585 23/05/2022 SAVITHA SAVITHA 1524004002WL003742 00652 PKGB0010803 1800 26/05/2022 No Such Account
1059 KN1524002013_191022APB_FTO_661171 1524002013NRG23191020220409630 6453081622 19/10/2022 Veerappa Veerappa 1524002013WL025205 00078 CNRB0011906 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 KN1524002013_191022APB_FTO_661171 1524002013NRG23191020220409631 6453081628 19/10/2022 Sakamma Sakamma 1524002013WL025205 00078 CNRB0011906 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 KN1524002013_191022APB_FTO_661171 1524002013NRG23191020220409647 6453081632 19/10/2022 BHAVANI BHAVANI 1524002013WL025206 00078 CNRB0011906 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 KN1524002021_031022APB_FTO_594346 1524002021NRG23031020220386229 6415294268 03/10/2022 SACHIN H B SACHIN H B 1524002021WL022903 00415 SBIN0041174 1236 12/11/2022 Aadhaar Number not Mapped to Account Number
1063 KN1524002021_290822APB_FTO_501357 1524002021NRG23290820220336148 4858803075 29/08/2022 Mohana K s Mohana K s 1524002021WL017569 00652 PKGB0010663 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KN1524003002_280622FTO_274159 1524003002NRG23280620220221374 2896102000 28/06/2022 anitha anitha 1524003002WL008575 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
1065 KN1524003006_120422FTO_8728 1524003006NRG23120420220005790 0820542017 12/04/2022 Thimappa Thimappa 1524003006WL000354 00078 CNRB0011913 3509 04/05/2022 Unclaimed/DEAF accounts
1066 KN1524003015_280722FTO_403177 1524003015NRG22140620220714002 3920189588 28/07/2022 SAVITRAMMA SAVITRAMMA 1524003WL0036384 00078 CNRB0001949 2093 13/08/2022 Account closed
1067 KN1524003015_280722FTO_403177 1524003015NRG22140620220714003 3920189589 28/07/2022 SAVITRAMMA SAVITRAMMA 1524003WL0036384 00078 CNRB0001949 2093 13/08/2022 Account closed
1068 KN1524003015_280722FTO_403177 1524003015NRG22140620220714004 3920189590 28/07/2022 SAVITRAMMA SAVITRAMMA 1524003WL0036384 00078 CNRB0001949 2093 13/08/2022 Account closed
1069 KN1524003017_290722APB_FTO_403998 1524003017NRG23290720220297859 3918718157 29/07/2022 SUMANTHA C V BHAT SUMANTHA C V BHAT 1524003017WL013778 00225 KARB0000306 2163 13/08/2022 invalid Bank Identifier
1070 KN1524003017_290722APB_FTO_403998 1524003017NRG23290720220297872 3918718173 29/07/2022 KRISHNAMURTHI M.V KRISHNAMURTHI M.V 1524003017WL013778 00225 KARB0000306 2163 13/08/2022 invalid Bank Identifier
1071 KN1524003017_290722APB_FTO_403998 1524003017NRG23290720220297878 3918718170 29/07/2022 KUSHALA PUJARI KUSHALA PUJARI 1524003017WL013779 00225 KARB0000306 2163 13/08/2022 invalid Bank Identifier
1072 KN1524003017_290722APB_FTO_403998 1524003017NRG23290720220297884 3918718168 29/07/2022 UMAPATHI GOWDA UMAPATHI GOWDA 1524003017WL013779 00225 KARB0000306 2163 13/08/2022 invalid Bank Identifier
1073 KN1524003018_130422APB_FTO_12279 1524003018NRG23130420220008118 0821010787 13/04/2022 Prakasha A Prakasha A 1524003018WL000480 00032 UTIB0002024 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 KN1524003019_220622APB_FTO_255312 1524003019NRG23220620220202101 2560611163 22/06/2022 ANNAPPA K ANNAPPA K 1524003019WL007662 00468 UBIN0576603 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1524003019_220622APB_FTO_255312 1524003019NRG23220620220202117 2560611137 22/06/2022 LEELAVATHI LEELAVATHI 1524003019WL007664 00078 CNRB0000574 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 KN1524003019_260422APB_FTO_54757 1524003019NRG23260420220027793 0859595542 26/04/2022 Ravi Ravi 1524003019WL001272 00415 SBIN0040138 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 KN1524003019_260422APB_FTO_54757 1524003019NRG23260420220027806 0859595540 26/04/2022 Huchhappa Huchhappa 1524003019WL001272 00415 SBIN0040138 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 KN1524003022_140622FTO_227013 1524003022NRG23140620220177729 2425962716 14/06/2022 KANNAPPA G KANNAPPA G 1524003WL0006518 00415 SBIN0040975 957 23/06/2022 Account closed
1079 KN1524003032_310323FTO_1038695 1524003032NRG23310320230572231 1689737202 31/03/2023 RADHA JAGADISH RADHA JAGADISH 1524003032WL042745 00078 CNRB0000532 927 19/05/2023 No Such Account
1080 KN1524004003_190123FTO_912581 1524004003NRG23030120230489428 8129846802 19/01/2023 Manjappa Manjappa 1524004WL0034209 00078 CNRB0000575 2472 24/01/2023 A/c Blocked or Frozen
1081 KN1524001011_140323APB_FTO_989351 1524001011NRG23140320230545007 0114333029 14/03/2023 SHASHIKALA G SHASHIKALA G 1524001011WL039761 00078 CNRB0000524 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 KN1524001011_140323APB_FTO_989351 1524001011NRG23140320230545030 0114333042 14/03/2023 ANITHA ANITHA 1524001011WL039764 00078 CNRB0011925 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 KN1524001017_170922FTO_550268 1524001017NRG23170920220361446 4877359162 17/09/2022 TABRESSBEE TABRESSBEE 1524001017WL020411 00522 CNRB000PGB1 1854 21/09/2022 No Such Account
1084 KN1524001024_220722APB_FTO_384747 1524001024NRG23220720220288077 3385147502 22/07/2022 MUNIYAMMA MUNIYAMMA 1524001024WL013021 00415 SBIN0041175 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 KN1524001024_300722FTO_407288 1524001024NRG23300720220299192 3916504221 30/07/2022 gopala n gopala n 1524001024WL013885 00415 SBIN0041175 1854 13/08/2022 Account closed
1086 KN1524001026_300123APB_FTO_930613 1524001026NRG23300120230513847 8467720489 30/01/2023 HALESH NAIK HALESH NAIK 1524001026WL036586 00415 SBIN0008035 618 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KN1524001032_020722APB_FTO_313423 1524001032NRG23020720220240053 2854808931 02/07/2022 Saraswathi Saraswathi 1524001032WL009628 00468 UBIN0915700 1435 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KN1524001032_180522APB_FTO_127633 1524001032NRG23180520220093995 1505683415 18/05/2022 LELAVATHI LELAVATHI 1524001032WL003097 00468 UBIN0915700 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 KN1524001032_180522APB_FTO_127633 1524001032NRG23180520220094008 1505683373 18/05/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001032WL003097 00468 UBIN0915700 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 KN1524001044_050822FTO_425030 1524001044NRG22020820220714452 3980988573 05/08/2022 rangappa rangappa 1524001WL0036516 00652 PKGB0010651 1794 17/08/2022 No Such Account
1091 KN1524001044_050822FTO_425030 1524001044NRG22020820220714454 3980988574 05/08/2022 BASAVARAJA N BASAVARAJA N 1524001WL0036516 00652 PKGB0010651 1794 17/08/2022 No Such Account
1092 KN1524001044_050822FTO_425030 1524001044NRG22050820220715178 3980988543 05/08/2022 SUNITHA SUNITHA 1524001WL0036554 00078 CNRB0003796 1794 17/08/2022 Account closed
1093 KN1524002004_240622APB_FTO_264497 1524002004NRG23240620220211612 2607788556 24/06/2022 RAVI R RAVI R 1524002004WL008118 00078 CNRB0000534 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1524002004_270922APB_FTO_574372 1524002004NRG23270920220374267 5234605127 27/09/2022 PHATHIMA PHATHIMA 1524002004WL021788 00078 CNRB0000534 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 KN1524002004_270922APB_FTO_574372 1524002004NRG23270920220374269 5234605132 27/09/2022 HASEENABI HASEENABI 1524002004WL021788 00078 CNRB0000534 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 KN1524002010_200522APB_FTO_148092 1524002010NRG23200520220103124 1879949465 20/05/2022 sulochana sulochana 1524002010WL003469 00078 CNRB0000534 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 KN1524002010_200722APB_FTO_375069 1524002010NRG23200720220282770 3365500967 20/07/2022 manjojirav K N manjojirav K N 1524002010WL012514 00078 CNRB0000534 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 KN1524002010_230323APB_FTO_1012793 1524002010NRG23230320230557327 0312798885 23/03/2023 Saritha Saritha 1524002010WL040888 00078 CNRB0000534 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 KN1524002013_240223APB_FTO_959316 1524002013NRG23230220230526286 0114456905 24/02/2023 B N PremaKumari B N PremaKumari 1524002013WL038194 00078 CNRB0011906 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1524002015_020722APB_FTO_311652 1524002015NRG23010720220237666 2852115001 02/07/2022 Nagaraja D Nagaraja D 1524002015WL009499 00078 CNRB0000465 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 KN1524001043_050822FTO_424209 1524001043NRG23080620220157501 3921568070 05/08/2022 RUDRAMMA RUDRAMMA 1524001WL0005648 00652 PKGB0010557 2552 13/08/2022 No Such Account
1102 KN1524001043_050822FTO_424209 1524001043NRG23080620220157502 3921568069 05/08/2022 RATNAMMA RATNAMMA 1524001WL0005648 00652 PKGB0010557 2552 13/08/2022 No Such Account
1103 KN1524002011_300123APB_FTO_931249 1524002011NRG23300120230514091 8523092079 30/01/2023 RATHNAMMA RATHNAMMA 1524002011WL036607 00078 CNRB0000534 1236 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1524002021_050722APB_FTO_327002 1524002021NRG23050720220247278 3032537161 05/07/2022 Nagarjuna Nagarjuna 1524002021WL009980 00652 PKGB0010663 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 KN1524002027_170622APB_FTO_238868 1524002027NRG23170620220187926 2514233680 17/06/2022 SUMITHRA SUMITHRA 1524002027WL007002 00078 CNRB0000441 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 KN1524002031_271022APB_FTO_676824 1524002031NRG23271020220418733 6492649398 27/10/2022 MUTHU MUTHU 1524002031WL026053 00078 CNRB0000465 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 KN1524003005_020323APB_FTO_964009 1524003005NRG23020320230528582 0114539289 02/03/2023 Meenakshi Meenakshi 1524003005WL038465 00652 PKGB0010839 633 25/03/2023 Aadhaar Number not Mapped to Account Number
1108 KN1524003005_030622FTO_191637 1524003005NRG23030620220147434 2420601033 03/06/2022 RENUKA L RENUKA L 1524003WL0005202 00522 CNRB000PGB1 1585 23/06/2022 No Such Account
1109 KN1524003007_010822APB_FTO_411765 1524003007NRG23010820220300659 3918585860 01/08/2022 Renukappa Renukappa 1524003007WL014002 00078 CNRB0003151 1483 13/08/2022 invalid Bank Identifier
1110 KN1524003007_010822APB_FTO_411765 1524003007NRG23010820220300671 3918585846 01/08/2022 Omkarappa Omkarappa 1524003007WL014002 00078 CNRB0003151 1483 13/08/2022 invalid Bank Identifier
1111 KN1524003007_080622APB_FTO_207887 1524003007NRG23080620220159371 2291471515 08/06/2022 gangappa gangappa 1524003007WL005720 00078 CNRB0003151 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 KN1524003015_180323APB_FTO_1002319 1524003015NRG23170320230551441 0150879888 18/03/2023 Manjappa Manjappa 1524003015WL040262 00078 CNRB0001949 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 KN1524003015_180323APB_FTO_1002319 1524003015NRG23170320230551445 0150879859 18/03/2023 Jayamma Jayamma 1524003015WL040262 00078 CNRB0001949 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 KN1524003015_180323APB_FTO_1002319 1524003015NRG23170320230551447 0150879860 18/03/2023 Jayamma Jayamma 1524003015WL040262 00078 CNRB0001949 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 KN1524003015_180323APB_FTO_1002319 1524003015NRG23170320230551462 0150879861 18/03/2023 Satish Satish 1524003015WL040263 00078 CNRB0001949 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1524003018_270422FTO_57779 1524003018NRG23270420220030954 0925481913 27/04/2022 MANJAPPA MANJAPPA 1524003018WL001360 00078 CNRB0004628 1570 07/05/2022 Account closed
1117 KN1524003029_140323APB_FTO_985705 1524003029NRG23140320230540726 0114173968 14/03/2023 PUTTAPPA PUTTAPPA 1524003029WL039539 00078 CNRB0000441 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 KN1524003034_211222FTO_823195 1524003034NRG23211220220477225 7514278066 21/12/2022 Shardha Shardha 1524003034WL032768 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1119 KN1524003034_211222FTO_823195 1524003034NRG23211220220477227 7514278060 21/12/2022 Janaki Janaki 1524003034WL032768 00522 CNRB000PGB1 1236 30/12/2022 No Such Account
1120 KN1524004001_310323FTO_1036964 1524004001NRG23290320230567690 1744857616 31/03/2023 VERAPPA VERAPPA 1524004001WL042164 00652 PKGB0010803 1545 20/05/2023 No Such Account
1121 KN1524004001_310323FTO_1036964 1524004001NRG23290320230567731 1744857609 31/03/2023 Renukamma Renukamma 1524004001WL042167 00522 CNRB000PGB1 1545 20/05/2023 No Such Account
1122 KN1524004001_310323FTO_1036964 1524004001NRG23290320230567739 1744857613 31/03/2023 Radhamma Radhamma 1524004001WL042167 00652 PKGB0010803 1545 20/05/2023 A/c Blocked or Frozen
1123 KN1524002016_270323APB_FTO_1019046 1524002016NRG23270320230560499 0315995264 27/03/2023 Janiki Janiki 1524002016WL041258 00078 CNRB0000581 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 KN1524002019_211022APB_FTO_667749 1524002019NRG23201020220412697 6452835286 21/10/2022 EHWARAPPA EHWARAPPA 1524002019WL025521 00078 CNRB0000534 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 KN1524002019_011022APB_FTO_589894 1524002019NRG23300920220383683 6415257610 01/10/2022 EHWARAPPA EHWARAPPA 1524002019WL022702 00078 CNRB0000534 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 KN1524002020_090323APB_FTO_980310 1524002020NRG23090320230532942 0114586112 09/03/2023 NAGARATHNA NAGARATHNA 1524002020WL039021 00078 CNRB0011906 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KN1524002029_010822APB_FTO_410262 1524002029NRG23010820220299784 3981768285 01/08/2022 SAVITHA U G SAVITHA U G 1524002029WL013948 00078 CNRB0001516 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 KN1524003005_010223FTO_938047 1524003005NRG23010220230518070 8871232274 01/02/2023 Udaya kumar Udaya kumar 1524003005WL036967 00522 CNRB000PGB1 309 17/02/2023 No Such Account
1129 KN1524003005_010223FTO_938047 1524003005NRG23010220230518100 8871232273 01/02/2023 manukumar manukumar 1524003005WL036967 00522 CNRB000PGB1 618 17/02/2023 No Such Account
1130 KN1524003007_200522APB_FTO_147568 1524003007NRG23200520220101499 1505804566 20/05/2022 Kamalaksappa Kamalaksappa 1524003007WL003417 00078 CNRB0003151 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 KN1524003007_200522APB_FTO_147568 1524003007NRG23200520220101504 1505804561 20/05/2022 Gangappa Gangappa 1524003007WL003417 00078 CNRB0003151 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 KN1524003009_301122FTO_760993 1524003009NRG23301120220455075 7511444046 30/11/2022 VEERENDRA H VEERENDRA H 1524003009WL030059 00078 CNRB0000532 2163 30/12/2022 Account closed
1133 KN1524003014_300422APB_FTO_63921 1524003014NRG23290420220036950 1089782312 30/04/2022 RAMAPPA RAMAPPA 1524003014WL001532 00468 UBIN0903698 618 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 KN1524003016_180422APB_FTO_19771 1524003016NRG23180420220014248 0832318941 18/04/2022 GEETHA GEETHA 1524003016WL000758 00078 CNRB0001662 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KN1524003016_180422APB_FTO_19771 1524003016NRG23180420220014286 0832318975 18/04/2022 parakasha parakasha 1524003016WL000761 00415 SBIN0040138 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KN1524003020_181122FTO_731193 1524003020NRG23181120220443329 6675563750 18/11/2022 PRABHAKARA PRABHAKARA 1524003020WL028646 00078 CNRB0000574 927 26/11/2022 Account closed
1137 KN1524003022_140622APB_FTO_225971 1524003022NRG23140620220176763 2434928821 14/06/2022 RENUKA RENUKA 1524003022WL006476 00078 CNRB0000560 2552 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 KN1524003030_080622FTO_206594 1524003030NRG23080620220157212 2269133257 08/06/2022 Mamatha R Mamatha R 1524003030WL005642 00468 UBIN0903698 915 14/06/2022 No Such Account
1139 KN1524004001_050822FTO_425433 1524004001NRG22050820220715431 3916730930 05/08/2022 MANJIBAI MANJIBAI 1524004WL0036566 00078 CNRB0000575 1794 13/08/2022 No Such Account
1140 KN1524004001_050822FTO_425433 1524004001NRG22050820220715450 3916730931 05/08/2022 KRISHNANAIK KRISHNANAIK 1524004WL0036566 00078 CNRB0000575 1794 13/08/2022 No Such Account
1141 KN1524004001_050822FTO_425433 1524004001NRG22050820220715461 3916730933 05/08/2022 druva druva 1524004WL0036566 00522 CNRB000PGB1 1794 13/08/2022 No Such Account
1142 KN1524004002_200123FTO_915162 1524004002NRG23200120230506236 8168701658 20/01/2023 Ekbal sab Ekbal sab 1524004002WL035975 00522 CNRB000PGB1 1545 25/01/2023 No Such Account
1143 KN1524004002_230922FTO_567420 1524004002NRG23230920220370590 5014466515 23/09/2022 SUDHA SUDHA 1524004002WL021402 00652 PKGB0010803 2093 28/09/2022 No Such Account
1144 KN1524001018_081222FTO_786460 1524001018NRG23081220220464451 7512917334 08/12/2022 FAIZAL FAIZAL 1524001018WL031122 00409 SIBL0000125 2163 30/12/2022 Account closed
1145 KN1524001031_190722FTO_373498 1524001031NRG22090620220713946 3386568767 19/07/2022 DANAMMA DANAMMA 1524001WL0036369 00468 UBIN0915700 1794 29/07/2022 A/c Blocked or Frozen
1146 KN1524001032_070522APB_FTO_79258 1524001032NRG23070520220057951 1226011344 07/05/2022 JAYALAKSHMAMMA JAYALAKSHMAMMA 1524001032WL002109 00468 UBIN0915700 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 KN1524001038_200522FTO_150217 1524001038NRG23200520220105935 1505252478 20/05/2022 Kusuma Kusuma 1524001038WL003562 00078 CNRB0011920 1595 25/05/2022 A/c Blocked or Frozen
1148 KN1524001045_260323APB_FTO_1018319 1524001045NRG23240320230559994 0316851147 26/03/2023 Kumara Kumara 1524001045WL041169 00468 UBIN0915700 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1524002011_200522APB_FTO_148919 1524002011NRG23200520220104360 1505779874 20/05/2022 BAIRAPPA BAIRAPPA 1524002011WL003528 00078 CNRB0000534 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 KN1524002011_230323APB_FTO_1012507 1524002011NRG23230320230557089 0150896191 23/03/2023 MITHRA MITHRA 1524002011WL040875 00078 CNRB0000534 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 KN1524002029_060722FTO_329474 1524002029NRG23060720220249336 3138229149 06/07/2022 SUSHEELA SUSHEELA 1524002029WL010085 00078 CNRB0001516 2163 16/07/2022 A/c Blocked or Frozen
1152 KN1524002029_061222APB_FTO_779445 1524002029NRG23061220220461194 7511862183 06/12/2022 Prabhakara Prabhakara 1524002029WL030791 00415 SBIN0040976 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 KN1524002031_161122APB_FTO_723795 1524002031NRG23151120220437711 6618415049 16/11/2022 MUTHU MUTHU 1524002031WL028056 00078 CNRB0000465 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 KN1524003001_160622APB_FTO_234654 1524003001NRG23150620220182522 2462392020 16/06/2022 KERIYAMMA KERIYAMMA 1524003001WL006763 00078 CNRB0000560 957 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 KN1524003001_160622APB_FTO_234654 1524003001NRG23150620220182581 2462392001 16/06/2022 Sarswathi Sarswathi 1524003001WL006763 00078 CNRB0000560 957 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 KN1524003002_180622FTO_245123 1524003002NRG23180620220193494 2487903389 18/06/2022 anitha anitha 1524003002WL007284 00522 CNRB000PGB1 2163 25/06/2022 No Such Account
1157 KN1524003005_220722APB_FTO_386503 1524003005NRG23220720220288603 3915904750 22/07/2022 lokesha lokesha 1524003005WL013063 00652 PKGB0010839 1545 13/08/2022 invalid Bank Identifier
1158 KN1524003018_050522FTO_74432 1524003018NRG23050520220050108 1273702535 05/05/2022 MANJAPPA MANJAPPA 1524003018WL001921 00078 CNRB0004628 1595 16/05/2022 Account closed
1159 KN1524003018_050722FTO_326408 1524003018NRG23050720220246786 3007943119 05/07/2022 RAMAPPA.G RAMAPPA.G 1524003018WL009955 00078 CNRB0000583 1854 12/07/2022 Account closed
1160 KN1524003018_210422APB_FTO_39332 1524003018NRG23210420220021827 0830833459 21/04/2022 Prakasha A Prakasha A 1524003018WL001022 00032 UTIB0002024 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KN1524003019_100622FTO_214998 1524003019NRG22100620220713971 2420568585 10/06/2022 SEETHAMMA SEETHAMMA 1524003WL0036373 00468 UBIN0576603 2093 23/06/2022 No Such Account
1162 KN1524003020_011022FTO_589459 1524003020NRG23011020220384081 6415211459 01/10/2022 ASHA ASHA 1524003020WL022738 00522 CNRB000PGB1 2163 12/11/2022 No Such Account
1163 KN1524003020_110722APB_FTO_343881 1524003020NRG23110720220264313 3138334851 11/07/2022 SAVITHA SAVITHA 1524003020WL010949 00415 SBIN0040136 309 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 KN1524003025_211122APB_FTO_737789 1524003025NRG23211120220445285 6675118162 21/11/2022 SUDHAKARA SUDHAKARA 1524003025WL028897 00078 CNRB0000560 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 KN1524002005_241122FTO_748319 1524002005NRG23241120220449797 7509601783 24/11/2022 sanavulla sanavulla 1524002WL0029442 00078 CNRB0001516 1236 30/12/2022 Account closed
1166 KN1524002005_241122FTO_748319 1524002005NRG23241120220449798 7509601782 24/11/2022 sanavulla sanavulla 1524002WL0029442 00078 CNRB0001516 1854 30/12/2022 Account closed
1167 KN1524002016_140323APB_FTO_985231 1524002016NRG23140320230536242 0115682770 14/03/2023 Sujatha Sujatha 1524002016WL039358 00078 CNRB0000581 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 KN1524002016_140323APB_FTO_985231 1524002016NRG23140320230537480 0115682763 14/03/2023 Kausar Kausar 1524002016WL039415 00078 CNRB0000581 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KN1524002016_140323APB_FTO_985231 1524002016NRG23140320230537481 0115682764 14/03/2023 Kausar Kausar 1524002016WL039415 00078 CNRB0000581 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 KN1524002016_140323APB_FTO_985231 1524002016NRG23140320230537482 0115682765 14/03/2023 Kausar Kausar 1524002016WL039415 00078 CNRB0000581 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1524002017_110822FTO_442994 1524002017NRG22110820220715797 4124848163 11/08/2022 dinesha dinesha 1524002WL0036580 00652 PKGB0010826 1794 24/08/2022 A/c Blocked or Frozen
1172 KN1524002025_070422APB_FTO_3442 1524002025NRG23070420220000782 0819541455 07/04/2022 Kiran Kumara Kiran Kumara 1524002025WL000071 00415 SBIN0040976 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1524002031_080422APB_FTO_4193 1524002031NRG23070420220000800 0819669323 08/04/2022 NAGARAJA H NAGARAJA H 1524002031WL000073 00652 PKGB0010911 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 KN1524003010_101122APB_FTO_710920 1524003010NRG23101120220433658 6495958479 10/11/2022 Jyothi Jyothi 1524003010WL027586 00078 CNRB0000574 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 KN1524003011_310323APB_FTO_1040139 1524003011NRG23310320230572925 1877576794 31/03/2023 KIRAN N K KIRAN N K 1524003011WL042855 00078 CNRB0001949 618 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KN1524003015_230822APB_FTO_484902 1524003015NRG23230820220329685 4315185039 23/08/2022 RUKMINI RUKMINI 1524003015WL016887 00078 CNRB0001949 867 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 KN1524003015_230822APB_FTO_484902 1524003015NRG23230820220329686 4315185040 23/08/2022 Krushna Krushna 1524003015WL016887 00078 CNRB0001949 867 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 KN1524003015_230822APB_FTO_484902 1524003015NRG23230820220329696 4315185072 23/08/2022 RATHNAMMA RATHNAMMA 1524003015WL016888 00078 CNRB0001949 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 KN1524003015_230822APB_FTO_484902 1524003015NRG23230820220329700 4315185049 23/08/2022 Nagaratna Nagaratna 1524003015WL016888 00078 CNRB0001949 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 KN1524003023_270922FTO_576801 1524003023NRG23270920220375335 5233718577 27/09/2022 Pavitra R Pavitra R 1524003023WL021919 00078 CNRB0000441 1156 06/10/2022 No Such Account
1181 KN1524003027_031022APB_FTO_594081 1524003027NRG23021020220385289 6415373138 03/10/2022 Parameshwara Parameshwara 1524003027WL022822 00225 KARB0000712 927 12/11/2022 Account closed
1182 KN1524003029_011222APB_FTO_765633 1524003029NRG23011220220457051 7510927958 01/12/2022 MAJAYYA MAJAYYA 1524003029WL030266 00078 CNRB0000441 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 KN1524003030_210622APB_FTO_249981 1524003030NRG23200620220194763 2560626032 21/06/2022 Roopa Roopa 1524003030WL007353 00652 PKGB0010791 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 KN1524004003_131222FTO_800882 1524004003NRG23131220220468622 7512437810 13/12/2022 Manjappa Manjappa 1524004003WL031692 00078 CNRB0000575 2472 30/12/2022 A/c Blocked or Frozen
1185 KN1524001033_280622FTO_283644 1524001033NRG23280620220224092 3416439593 28/06/2022 Lakshmamma Lakshmamma 1524001033WL008713 00176 IDIB000B018 1545 29/07/2022 Account closed
1186 KN1524001034_040722APB_FTO_323499 1524001034NRG23020720220242200 2914410418 04/07/2022 ASHA ASHA 1524001034WL009673 00652 PKGB0010950 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 KN1524001037_120422FTO_9769 1524001037NRG23120420220005569 0820397115 12/04/2022 MANJUNATHA MANJUNATHA 1524001037WL000349 00415 SBIN0040261 1300 04/05/2022 No Such Account
1188 KN1524001045_290622FTO_287023 1524001045NRG23290620220226166 2849462566 29/06/2022 RATHNA RATHNA 1524001045WL008847 00177 IOBA0000690 1854 07/07/2022 No Such Account
1189 KN1524002013_040822APB_FTO_421374 1524002013NRG23040820220305362 3915495725 04/08/2022 Mahesha B Y Mahesha B Y 1524002013WL014384 00078 CNRB0011906 1854 13/08/2022 invalid Bank Identifier
1190 KN1524002015_190722FTO_373371 1524002015NRG23190720220281551 3318445109 19/07/2022 SATHISHA SATHISHA 1524002015WL012382 00652 PKGB0010911 2163 26/07/2022 No Such Account
1191 KN1524002025_310323APB_FTO_1037040 1524002025NRG23310320230570898 1690214299 31/03/2023 Vasanthamma Vasanthamma 1524002025WL042551 00652 PKGB0010921 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KN1524003013_090123APB_FTO_889756 1524003013NRG23090120230494624 8084029636 09/01/2023 Harisha Harisha 1524003013WL034745 00225 KARB0000306 1854 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 KN1524003013_090123APB_FTO_889756 1524003013NRG23090120230494630 8084029642 09/01/2023 Manjunatha D Manjunatha D 1524003013WL034745 00225 KARB0000306 1545 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450130 7510895969 28/11/2022 Ashoka Ashoka 1524003026WL029472 00078 CNRB0000583 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450239 7510896019 28/11/2022 BHARATHI BHARATHI 1524003026WL029473 00078 CNRB0004628 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450257 7510896008 28/11/2022 Sampath M Sampath M 1524003026WL029473 00078 CNRB0004628 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450259 7510896005 28/11/2022 MANJAPPA MANJAPPA 1524003026WL029473 00078 CNRB0004628 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450277 7510895963 28/11/2022 SAVITHRI SAVITHRI 1524003026WL029474 00078 CNRB0004628 927 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450286 7510896000 28/11/2022 Huchappa Huchappa 1524003026WL029474 00078 CNRB0000583 618 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1200 KN1524003026_281122APB_FTO_753624 1524003026NRG23251120220450296 7510895998 28/11/2022 SUSHEELA SUSHEELA 1524003026WL029474 00078 CNRB0000583 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 KN1524003034_051122FTO_699851 1524003034NRG23051120220428804 6495635802 05/11/2022 Sittamma Sittamma 1524003034WL027100 00652 PKGB0010791 1854 17/11/2022 Account closed
1202 KN1524003035_200422APB_FTO_31855 1524003035NRG23200420220016808 0830787410 20/04/2022 CHANDRAKUMARA K CHANDRAKUMARA K 1524003035WL000862 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 KN1524003035_200422APB_FTO_31855 1524003035NRG23200420220016817 0830787413 20/04/2022 CHAITRA CHAITRA 1524003035WL000862 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 KN1524003035_200422APB_FTO_31855 1524003035NRG23200420220016831 0830787411 20/04/2022 NAGARAJA NAGARAJA 1524003035WL000862 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 KN1524003015_290622APB_FTO_290676 1524003015NRG23290620220229589 3413382344 29/06/2022 Rukmini Rukmini 1524003015WL008996 00078 CNRB0001949 1445 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 KN1524003015_290622APB_FTO_290676 1524003015NRG23290620220229611 3413382321 29/06/2022 RATHNAMMA RATHNAMMA 1524003015WL009001 00078 CNRB0001949 2023 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 KN1524003016_170522APB_FTO_112210 1524003016NRG23170520220086359 1505856813 17/05/2022 erappa erappa 1524003016WL002893 00415 SBIN0040138 2016 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 KN1524003016_170522APB_FTO_112210 1524003016NRG23170520220087005 1505856744 17/05/2022 nithyanada nithyanada 1524003016WL002916 00078 CNRB0003151 2191 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 KN1524003016_170522APB_FTO_112210 1524003016NRG23170520220087106 1505856737 17/05/2022 GEETHA GEETHA 1524003016WL002918 00078 CNRB0001662 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 KN1524003018_220722APB_FTO_384651 1524003018NRG23220720220288024 3385132727 22/07/2022 NETHRAVATHI NETHRAVATHI 1524003018WL012999 00078 CNRB0000583 2781 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 KN1524003018_270422APB_FTO_57771 1524003018NRG23270420220030931 0926520358 27/04/2022 TIMMAPPA TIMMAPPA 1524003018WL001357 00078 CNRB0004628 1710 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 KN1524003022_281022APB_FTO_679997 1524003022NRG23281020220422010 6494154352 28/10/2022 RENUKA RENUKA 1524003022WL026341 00415 SBIN0040975 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KN1524003025_281022APB_FTO_679850 1524003025NRG23281020220421820 6492613758 28/10/2022 Renuka Renuka 1524003025WL026335 00078 CNRB0000560 1812 17/11/2022 Account closed
1214 KN1524003026_270323APB_FTO_1019102 1524003026NRG23270320230560526 0312793339 27/03/2023 Ashoka Ashoka 1524003026WL041260 00078 CNRB0000583 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 KN1524003026_270323APB_FTO_1019102 1524003026NRG23270320230560561 0312793278 27/03/2023 Kalavathi Kalavathi 1524003026WL041260 00078 CNRB0000583 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 KN1524003026_270323APB_FTO_1019102 1524003026NRG23270320230560576 0312793292 27/03/2023 SHRILATHA SHRILATHA 1524003026WL041260 00078 CNRB0004628 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 KN1524003028_221122APB_FTO_739822 1524003028NRG23221120220446223 6676482822 22/11/2022 KANNAPPA KANNAPPA 1524003028WL029001 00652 PKGB0010968 2781 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 KN1524003030_250822APB_FTO_494764 1524003030NRG23250820220333345 4860873453 25/08/2022 Jayalaxmi Jayalaxmi 1524003030WL017255 00652 PKGB0010910 1455 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KN1524003034_050123FTO_878950 1524003034NRG23020120230488523 7799175376 05/01/2023 Ashwatha Ashwatha 1524003WL0034074 00415 SBIN0040136 2472 10/01/2023 No Such Account
1220 KN1524004002_040123FTO_876761 1524004002NRG23040120230489890 7798933640 04/01/2023 Sarojamma Sarojamma 1524004002WL034252 00652 PKGB0010803 1545 10/01/2023 Account closed
1221 KN1524004002_230622FTO_259668 1524004002NRG23220620220204032 2607486943 23/06/2022 GANGADHARA .S GANGADHARA .S 1524004WL0007740 00078 CNRB0000575 840 02/07/2022 Account closed
1222 KN1524004002_230622FTO_259668 1524004002NRG23220620220204033 2607486944 23/06/2022 GANGADHARA .S GANGADHARA .S 1524004WL0007740 00078 CNRB0000575 1960 02/07/2022 Account closed
1223 KN1524004005_180323APB_FTO_1002056 1524004005NRG23180320230552374 0115782899 18/03/2023 UMESH UMESH 1524004005WL040368 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 KN1524004005_280323APB_FTO_1022865 1524004005NRG23280320230562975 0316046066 28/03/2023 UMESH UMESH 1524004005WL041639 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 KN1524002029_060722APB_FTO_329522 1524002029NRG23060720220249349 3138336324 06/07/2022 PRABHAKARA PRABHAKARA 1524002029WL010088 00078 CNRB0001516 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KN1524003002_130522APB_FTO_94254 1524003002NRG23130520220080300 1505678642 13/05/2022 SHANMUKHAPPA GOWDA SHANMUKHAPPA GOWDA 1524003002WL002672 00652 PKGB0010528 2184 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 KN1524003004_010822APB_FTO_412032 1524003004NRG23010820220300965 3918598445 01/08/2022 Vishweshwara Bhat Vishweshwara Bhat 1524003004WL014024 00652 PKGB0010839 2163 13/08/2022 invalid Bank Identifier
1228 KN1524003004_010822APB_FTO_412032 1524003004NRG23010820220300971 3918598450 01/08/2022 Ganapathi Ganapathi 1524003004WL014024 00652 PKGB0010839 2163 13/08/2022 invalid Bank Identifier
1229 KN1524003015_121022APB_FTO_628901 1524003015NRG23121020220398111 6416363994 12/10/2022 Manjappa Manjappa 1524003015WL024076 00078 CNRB0001949 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 KN1524003015_121022APB_FTO_628901 1524003015NRG23121020220398123 6416363970 12/10/2022 PADMARAJ PADMARAJ 1524003015WL024077 00078 CNRB0001949 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 KN1524003015_121022APB_FTO_628901 1524003015NRG23121020220398127 6416363988 12/10/2022 NAGARATHNA NAGARATHNA 1524003015WL024077 00078 CNRB0001949 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062630 1274119373 09/05/2022 GEETHA GEETHA 1524003016WL002221 00078 CNRB0001662 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062673 1274119438 09/05/2022 parakasha parakasha 1524003016WL002223 00415 SBIN0040138 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062674 1274119405 09/05/2022 MALLADA MNAJAPPA MALLADA MNAJAPPA 1524003016WL002223 00078 CNRB0003151 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062675 1274119456 09/05/2022 ganapathi ganapathi 1524003016WL002223 00415 SBIN0040138 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062714 1274119475 09/05/2022 bangarappa bangarappa 1524003016WL002223 00415 SBIN0040138 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 KN1524003016_090522APB_FTO_83027 1524003016NRG23090520220062854 1274119447 09/05/2022 erappa erappa 1524003016WL002224 00415 SBIN0040138 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 KN1524003020_171222APB_FTO_814036 1524003020NRG23171220220474293 7514351008 17/12/2022 ROOPA ROOPA 1524003020WL032341 00078 CNRB0000574 1734 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 KN1524003022_140622FTO_225967 1524003022NRG23140620220176747 2434634897 14/06/2022 KANNAPPA G KANNAPPA G 1524003022WL006476 00415 SBIN0040975 1595 23/06/2022 Account closed
1240 KN1524003026_200323APB_FTO_1006095 1524003026NRG23200320230553410 0150893171 20/03/2023 Ashoka Ashoka 1524003026WL040507 00078 CNRB0000583 2472 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 KN1524003026_200323APB_FTO_1006095 1524003026NRG23200320230553451 0150893118 20/03/2023 Kalavathi Kalavathi 1524003026WL040507 00078 CNRB0000583 309 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 KN1524003028_031022APB_FTO_594597 1524003028NRG23031020220386508 6416451194 03/10/2022 HALAMMA HALAMMA 1524003028WL022927 00176 IDIB000S003 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 KN1524003028_171022APB_FTO_654940 1524003028NRG23171020220405354 6453093033 17/10/2022 KANNAPPA KANNAPPA 1524003028WL024819 00176 IDIB000S003 3090 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 KN1524002012_300622FTO_292541 1524002012NRG23300620220231496 2848396645 30/06/2022 lakshmi lakshmi 1524002012WL009078 00652 PKGB0010658 1545 07/07/2022 No Such Account
1245 KN1524002015_210323APB_FTO_1010507 1524002015NRG23210320230556475 0117350313 21/03/2023 SHESHAGIRIKAMT SHESHAGIRIKAMT 1524002015WL040825 00652 PKGB0010911 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 KN1524002029_180722APB_FTO_368299 1524002029NRG23180720220278956 3365496860 18/07/2022 SHARADA SHARADA 1524002029WL012145 00078 CNRB0001516 1545 27/07/2022 Aadhaar Number not Mapped to Account Number
1247 KN1524003002_310123FTO_933982 1524003002NRG23310120230516305 8714578270 31/01/2023 SREEMATHI SREEMATHI 1524003002WL036805 00522 CNRB000PGB1 2781 13/02/2023 No Such Account
1248 KN1524003005_080622FTO_206775 1524003005NRG23080620220157701 2422860255 08/06/2022 MEENAXI MEENAXI 1524003005WL005659 00652 PKGB0010839 957 23/06/2022 No Such Account
1249 KN1524003006_140323APB_FTO_986716 1524003006NRG23140320230542889 0114141273 14/03/2023 Padmavathi Padmavathi 1524003006WL039651 00078 CNRB0011913 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 KN1524003013_030522APB_FTO_68042 1524003013NRG23290420220037816 1226019606 03/05/2022 Sathish R Sathish R 1524003013WL001563 00225 KARB0000306 1968 14/05/2022 Aadhaar Number not Mapped to Account Number
1251 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542540 0114147866 14/03/2023 VIJAYA VIJAYA 1524003027WL039638 00652 PKGB0010791 580 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542542 0114147868 14/03/2023 VIJAYA VIJAYA 1524003027WL039638 00652 PKGB0010791 906 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542543 0114147867 14/03/2023 VIJAYA VIJAYA 1524003027WL039638 00652 PKGB0010791 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542545 0114147870 14/03/2023 VIJAYA VIJAYA 1524003027WL039638 00652 PKGB0010791 595 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542546 0114147869 14/03/2023 VIJAYA VIJAYA 1524003027WL039638 00652 PKGB0010791 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 KN1524003027_140323APB_FTO_986557 1524003027NRG23140320230542633 0114147804 14/03/2023 Ravindra N A Ravindra N A 1524003027WL039638 00225 KARB0000712 560 25/03/2023 Aadhaar Number not Mapped to Account Number
1257 KN1524003029_060722APB_FTO_330006 1524003029NRG23060720220249872 2965921118 06/07/2022 TEJAMMA TEJAMMA 1524003029WL010113 00078 CNRB0000441 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 KN1524003034_250123FTO_925261 1524003034NRG23230120230509089 8261745906 25/01/2023 Ashwatha Ashwatha 1524003WL0036197 00415 SBIN0041157 2472 31/01/2023 No Such Account
1259 KN1524004006_240622APB_FTO_265628 1524004006NRG23240620220213091 2611908225 24/06/2022 BASAMMA BASAMMA 1524004006WL008171 00078 CNRB0011916 2100 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1524004006_240622APB_FTO_265628 1524004006NRG23240620220213107 2611908267 24/06/2022 GIRIJAMMA GIRIJAMMA 1524004006WL008171 00078 CNRB0011916 2100 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1524004006_301122APB_FTO_762231 1524004006NRG23291120220454862 7510898639 30/11/2022 RAVI NAIK RAVI NAIK 1524004006WL030028 00468 UBIN0915106 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 KN1524004007_280323APB_FTO_1023491 1524004007NRG23270320230562793 1690179896 28/03/2023 MANJULA MANJULA 1524004007WL041621 00078 CNRB0011916 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KN1524004008_070922APB_FTO_523919 1524004008NRG23070920220346882 4858687305 07/09/2022 NAGENDRAPPA NAGENDRAPPA 1524004008WL018817 00415 SBIN0040137 2023 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 KN1524002010_200522APB_FTO_148085 1524002010NRG23200520220103111 1879947260 20/05/2022 shekhar V shekhar V 1524002010WL003468 00078 CNRB0000534 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 KN1524002013_181122APB_FTO_730338 1524002013NRG23171120220442542 6655438268 18/11/2022 Veerappa Veerappa 1524002013WL028571 00078 CNRB0011906 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 KN1524002019_280722APB_FTO_402564 1524002019NRG23280720220297060 3917813174 28/07/2022 DEVARAJA DEVARAJA 1524002019WL013707 00078 CNRB0000534 1545 13/08/2022 invalid Bank Identifier
1267 KN1524002029_110522APB_FTO_87898 1524002029NRG23110520220069462 1274044821 11/05/2022 JABAGODU RAMACHANDRA JABAGODU RAMACHANDRA 1524002029WL002382 00078 CNRB0001516 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 KN1524002030_160323APB_FTO_997121 1524002030NRG23160320230550178 0114505513 16/03/2023 VENKATARAM VENKATARAM 1524002030WL040141 00078 CNRB0000465 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KN1524003003_301122FTO_762251 1524003003NRG23301120220455772 7510678025 30/11/2022 Kannamma Kannamma 1524003003WL030138 00078 CNRB0000583 2163 30/12/2022 Account closed
1270 KN1524003018_070522APB_FTO_81176 1524003018NRG23070520220060256 1274102440 07/05/2022 SARASWATHI SARASWATHI 1524003018WL002163 00078 CNRB0000583 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 KN1524003023_100622APB_FTO_219745 1524003023NRG23100620220167894 2435900026 10/06/2022 Manjunatha Manjunatha 1524003023WL006085 00078 CNRB0011913 2205 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 KN1524003029_190422APB_FTO_29529 1524003029NRG23190420220016262 0830892936 19/04/2022 MR VIMAL KUMAR MR VIMAL KUMAR 1524003029WL000843 00468 UBIN0932841 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 KN1524004002_040522FTO_71025 1524004002NRG23040520220045411 1273702591 04/05/2022 LAKSHMAMMA LAKSHMAMMA 1524004002WL001804 00522 CNRB000PGB1 560 16/05/2022 No Such Account
1274 KN1524004002_040522FTO_71025 1524004002NRG23040520220045609 1273702627 04/05/2022 MOVNESHAPPA MOVNESHAPPA 1524004002WL001804 00652 PKGB0010803 560 16/05/2022 No Such Account
1275 KN1524004002_040522FTO_71025 1524004002NRG23040520220045610 1273702648 04/05/2022 SUMITHRAMMA SUMITHRAMMA 1524004002WL001804 00652 PKGB0010803 560 16/05/2022 No Such Account
1276 KN1524004002_040522FTO_71025 1524004002NRG23040520220045652 1273702581 04/05/2022 GANGADHARA S GANGADHARA S 1524004002WL001804 00078 CNRB0000575 840 16/05/2022 Account closed
1277 KN1524004002_210422FTO_38434 1524004002NRG23210420220020770 0830542175 21/04/2022 AFRIN BANU AFRIN BANU 1524004002WL000992 00652 PKGB0010803 2030 04/05/2022 No Such Account
1278 KN1524004002_210422FTO_38434 1524004002NRG23210420220020854 0830542172 21/04/2022 MOVNESHAPPA MOVNESHAPPA 1524004002WL000992 00652 PKGB0010803 1740 04/05/2022 No Such Account
1279 KN1524004002_210422FTO_38434 1524004002NRG23210420220020855 0830542174 21/04/2022 SUMITHRAMMA SUMITHRAMMA 1524004002WL000992 00652 PKGB0010803 1740 04/05/2022 No Such Account
1280 KN1524004002_210422FTO_38434 1524004002NRG23210420220020915 0830542173 21/04/2022 SHAMAHAD BANU SHAMAHAD BANU 1524004002WL000992 00652 PKGB0010803 2030 04/05/2022 No Such Account
1281 KN1524004002_230922APB_FTO_567241 1524004002NRG23230920220370505 5015131300 23/09/2022 THABARAK ULLA THABARAK ULLA 1524004002WL021399 00652 PKGB0010803 2023 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 KN1524004006_090223APB_FTO_944883 1524004006NRG23090220230519993 8867376854 09/02/2023 MALA MALA 1524004006WL037317 00078 CNRB0011916 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 KN1524004007_210522APB_FTO_153642 1524004007NRG23210520220111162 1590573739 21/05/2022 SUBRAMANYA SUBRAMANYA 1524004007WL003691 00415 SBIN0040137 1914 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 KN1524004007_230622FTO_261894 1524004007NRG23230620220204627 2611590614 23/06/2022 DURGAMMA DURGAMMA 1524004007WL007789 00078 CNRB0000575 2163 02/07/2022 No Such Account
1285 KN1524004008_160822APB_FTO_450975 1524004008NRG23160820220321056 4152009468 16/08/2022 KANTHYAPPA KANTHYAPPA 1524004008WL016001 00225 KARB0000704 2472 25/08/2022 Aadhaar Number not Mapped to Account Number
1286 KN1524002015_170922APB_FTO_550068 1524002015NRG23160920220359376 4878568065 17/09/2022 JAYASHATTY JAYASHATTY 1524002015WL020204 00225 KARB0000313 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 KN1524002015_230922APB_FTO_565807 1524002015NRG23230920220370107 5010596241 23/09/2022 JAYASHATTY JAYASHATTY 1524002015WL021346 00225 KARB0000313 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 KN1524002019_131022APB_FTO_635813 1524002019NRG23131020220400666 6452865193 13/10/2022 EHWARAPPA EHWARAPPA 1524002019WL024334 00078 CNRB0000534 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 KN1524002020_271022APB_FTO_676548 1524002020NRG23271020220419780 6494138547 27/10/2022 Ramakrishna Ramakrishna 1524002020WL026170 00415 SBIN0040328 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 KN1524002021_300922APB_FTO_587906 1524002021NRG23300920220382258 6415271006 30/09/2022 Mohana K s Mohana K s 1524002021WL022564 00652 PKGB0010663 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 KN1524002031_110522APB_FTO_87331 1524002031NRG23110520220068502 1267935421 11/05/2022 NAGARAJA H NAGARAJA H 1524002031WL002361 00652 PKGB0010911 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 KN1524003010_090622APB_FTO_209694 1524003010NRG23080620220160326 2291403759 09/06/2022 JYOTHI JYOTHI 1524003010WL005745 00652 PKGB0010528 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 KN1524003010_180622APB_FTO_244649 1524003010NRG23180620220192814 6415237912 18/06/2022 Lohithaashwa Lohithaashwa 1524003010WL007248 00652 PKGB0010528 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 KN1524003018_171122APB_FTO_727826 1524003018NRG23171120220442034 6655320380 17/11/2022 TIMMAPPA TIMMAPPA 1524003018WL028494 00078 CNRB0004628 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 KN1524003018_281122FTO_754510 1524003018NRG23251120220450770 7510836077 28/11/2022 Giresh Giresh 1524003018WL029577 00078 CNRB0000583 1854 30/12/2022 Account closed
1296 KN1524003028_270522APB_FTO_168579 1524003028NRG23270520220127226 1881623192 27/05/2022 NETHRA NETHRA 1524003028WL004223 00176 IDIB000S003 290 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 KN1524004002_110822APB_FTO_442846 1524004002NRG23110820220316823 4118812097 11/08/2022 MURTHI MURTHI 1524004002WL015526 00652 PKGB0010803 2023 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 KN1524004004_080822FTO_433050 1524004004NRG23050820220308325 3980994754 08/08/2022 ASHA K S ASHA K S 1524004004WL014686 00045 BARB0VJSHIK 2163 17/08/2022 A/c Blocked or Frozen
1299 KN1524004005_120822APB_FTO_447748 1524004005NRG23120820220319238 4118824596 12/08/2022 SUMA SUMA 1524004005WL015814 00078 CNRB0011916 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 KN1524004006_140922APB_FTO_542115 1524004006NRG23140920220355961 4860801094 14/09/2022 RAVI NAIK RAVI NAIK 1524004006WL019832 00468 UBIN0915106 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 KN1524004007_110722APB_FTO_344713 1524004007NRG23110720220263179 3138340695 11/07/2022 RAMESH NAIK RAMESH NAIK 1524004007WL010895 00225 KARB0000704 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 KN1524004007_010223APB_FTO_936317 1524004007NRG23300120230514963 8604121926 01/02/2023 Manjamma Manjamma 1524004007WL036708 00078 CNRB0011916 1854 08/02/2023 Aadhaar Number not Mapped to Account Number
1303 KN1524004008_250722APB_FTO_388874 1524004008NRG23250720220290284 3920564687 25/07/2022 Shankrappa Shankrappa 1524004008WL013184 00415 SBIN0040137 2163 13/08/2022 invalid Bank Identifier
1304 KN1524004009_030722APB_FTO_321746 1524004009NRG23030720220242827 2914403353 03/07/2022 MUTU NAIK MUTU NAIK 1524004009WL009721 00078 CNRB0000575 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 KN1524001015_151122FTO_721581 1524001015NRG23151120220437850 6655136937 15/11/2022 yashodamma yashodamma 1524001015WL028080 00652 PKGB0010521 2163 25/11/2022 No Such Account
1306 KN1524001018_230622APB_FTO_258476 1524001018NRG23230620220204939 2611975828 23/06/2022 BHARATHI BHARATHI 1524001018WL007802 00415 SBIN0040134 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 KN1524001024_020722APB_FTO_316749 1524001024NRG23020720220241438 2917056760 02/07/2022 KUMARAPPA KUMARAPPA 1524001024WL009646 00078 CNRB0001063 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 KN1524001024_020722APB_FTO_316749 1524001024NRG23020720220241533 2917056694 02/07/2022 NETRABAI NETRABAI 1524001024WL009647 00415 SBIN0040134 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 KN1524001028_040123APB_FTO_875984 1524001028NRG23040120230489695 7796200843 04/01/2023 SAKAMMA SAKAMMA 1524001028WL034221 00078 CNRB0000582 1545 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 KN1524001028_060722APB_FTO_329629 1524001028NRG23060720220249432 2967472456 06/07/2022 SAVITRAMMA SAVITRAMMA 1524001028WL010091 00078 CNRB0000582 1236 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 KN1524001034_261222FTO_840402 1524001034NRG23261220220480961 26/12/2022 SHIVAKUMAR H K SHIVAKUMAR H K 1524001034WL033187 00652 PKGB0010950 927 03/01/2023 No Such Account
1312 KN1524001038_151222APB_FTO_806784 1524001038NRG23151220220472444 7514530644 15/12/2022 Ranjitha N P Ranjitha N P 1524001038WL032121 00177 IOBA0000690 2163 30/12/2022 Account closed
1313 KN1524001039_220822APB_FTO_478154 1524001039NRG23220820220328776 4315184088 22/08/2022 SHANTHAMMA SHANTHAMMA 1524001039WL016805 00652 PKGB0010950 618 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 KN1524002003_080722APB_FTO_339406 1524002003NRG23080720220261539 3138454927 08/07/2022 Jayamma Jayamma 1524002003WL010743 00078 CNRB0001081 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 KN1524002015_290323APB_FTO_1029605 1524002015NRG23290320230567118 0493306246 29/03/2023 Halappa Halappa 1524002015WL042073 00225 KARB0000313 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 KN1524002018_160123FTO_904364 1524002018NRG23130120230500626 8128621079 16/01/2023 Suresha Suresha 1524002WL0035411 00522 CNRB000PGB1 2163 24/01/2023 No Such Account
1317 KN1524003001_060522APB_FTO_76180 1524003001NRG23060520220051902 1274108251 06/05/2022 SARASWATHI SARASWATHI 1524003001WL001958 00078 CNRB0000560 957 16/05/2022 invalid Bank Identifier
1318 KN1524003001_060522APB_FTO_76180 1524003001NRG23060520220051980 1274108349 06/05/2022 PADMAVATHI PADMAVATHI 1524003001WL001958 00078 CNRB0000560 319 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 KN1524003001_060522APB_FTO_76180 1524003001NRG23060520220051988 1274108348 06/05/2022 KERIYAMMA KERIYAMMA 1524003001WL001958 00078 CNRB0000560 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 KN1524003001_060522APB_FTO_76180 1524003001NRG23060520220052040 1274108331 06/05/2022 Sarswathi Sarswathi 1524003001WL001958 00078 CNRB0000560 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 KN1524003003_140323APB_FTO_987551 1524003003NRG23140320230543397 0114168273 14/03/2023 Manjamma Manjamma 1524003003WL039685 00078 CNRB0000583 807 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 KN1524003015_130622APB_FTO_222270 1524003015NRG23130620220172611 2435904627 13/06/2022 Mahesh Mahesh 1524003015WL006291 00468 UBIN0932841 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 KN1524003016_060522APB_FTO_78020 1524003016NRG23060520220055923 1267823797 06/05/2022 nithyanada nithyanada 1524003016WL002058 00078 CNRB0003151 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 KN1524003020_050123APB_FTO_879914 1524003020NRG23050120230491378 7854766345 05/01/2023 ROOPA ROOPA 1524003020WL034421 00045 BARB0VJSAGA 1734 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 KN1524001016_050722FTO_327634 1524001016NRG23290620220226100 2966782255 05/07/2022 Chandrika C Chandrika C 1524001WL0008839 00652 PKGB0010521 2233 11/07/2022 No Such Account
1326 KN1524001021_260822APB_FTO_497553 1524001021NRG23260820220334698 4858758950 26/08/2022 DURGAPPA DURGAPPA 1524001021WL017384 00078 CNRB0003796 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 KN1524001022_141222FTO_804160 1524001022NRG23141220220470894 7514295474 14/12/2022 SARASWATHAMMA SARASWATHAMMA 1524001022WL031930 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1328 KN1524001022_141222FTO_804160 1524001022NRG23141220220470901 7514295476 14/12/2022 yallppa yallppa 1524001022WL031931 00652 PKGB0010682 1854 30/12/2022 A/c Blocked or Frozen
1329 KN1524001024_200522FTO_148930 1524001024NRG23200520220104248 1586760221 20/05/2022 pavitra c s pavitra c s 1524001024WL003516 00045 BARB0VJKUDL 2233 26/05/2022 No Such Account
1330 KN1524001026_040123APB_FTO_877285 1524001026NRG23040120230489819 7799444773 04/01/2023 LAKSHMAMMA LAKSHMAMMA 1524001026WL034245 00415 SBIN0008035 1854 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 KN1524001037_050522APB_FTO_73842 1524001037NRG23050520220049569 1274102845 05/05/2022 NETHRAVATHI NETHRAVATHI 1524001037WL001899 00415 SBIN0040261 2093 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 KN1524001037_060922APB_FTO_519180 1524001037NRG23060920220345041 4858843767 06/09/2022 YELLAMMA YELLAMMA 1524001037WL018582 00415 SBIN0040261 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 KN1524001037_160223APB_FTO_952483 1524001037NRG23160220230522842 9180779405 16/02/2023 SHASHIKALA SHASHIKALA 1524001037WL037776 00415 SBIN0040261 2163 25/02/2023 Aadhaar Number not Mapped to Account Number
1334 KN1524001040_210522FTO_152670 1524001040NRG23210520220109856 1505246070 21/05/2022 sangamma sangamma 1524001040WL003669 00078 CNRB0011925 1914 25/05/2022 Account closed
1335 KN1524001041_150323APB_FTO_993016 1524001041NRG23150320230548383 0114596977 15/03/2023 SUMATHI SUMATHI 1524001041WL039989 00078 CNRB0011920 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 KN1524001044_190522APB_FTO_139153 1524001044NRG23190520220097608 1505807999 19/05/2022 GUDADAPPA GUDADAPPA 1524001044WL003210 00468 UBIN0829820 1914 25/05/2022 Aadhaar Number not Mapped to Account Number
1337 KN1524002010_040522APB_FTO_70687 1524002010NRG23040520220045285 1274098424 04/05/2022 Satish Satish 1524002010WL001794 00078 CNRB0000534 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 KN1524002016_170323APB_FTO_998520 1524002016NRG23170320230551065 0115828713 17/03/2023 Kausar Kausar 1524002016WL040224 00078 CNRB0000581 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 KN1524002024_231122APB_FTO_744615 1524002024NRG23231120220448653 6675131629 23/11/2022 ASHA ASHA 1524002024WL029267 00415 SBIN0041174 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 KN1524003003_130922FTO_536504 1524003003NRG23120920220351446 4860637003 13/09/2022 Lokesha K R Lokesha K R 1524003003WL019378 00078 CNRB0000583 618 20/09/2022 A/c Blocked or Frozen
1341 KN1524003015_171222FTO_813508 1524003015NRG23171220220473996 7514311360 17/12/2022 premha premha 1524003015WL032310 00078 CNRB0001949 2163 30/12/2022 Account closed
1342 KN1524003015_230522FTO_156418 1524003015NRG23230520220112881 1880612107 23/05/2022 Shekarappa Shekarappa 1524003015WL003752 00078 CNRB0001949 957 02/06/2022 Unclaimed/DEAF accounts
1343 KN1524003025_190922APB_FTO_554138 1524003025NRG23190920220362908 5010599697 19/09/2022 sudakara sudakara 1524003025WL020595 00078 CNRB0000560 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 KN1524003030_170522FTO_109087 1524003030NRG23170520220086201 1505407373 17/05/2022 Prashantha G K Prashantha G K 1524003030WL002881 00225 KARB0000712 300 25/05/2022 Account closed
1345 KN1524004001_280422FTO_58843 1524004001NRG23280420220032728 1089285192 28/04/2022 RUDRAPPA RUDRAPPA 1524004001WL001388 00652 PKGB0010803 1914 12/05/2022 No Such Account
1346 KN1524004002_040522APB_FTO_70987 1524004002NRG23040520220045378 1274109130 04/05/2022 ANNAPURNAMMA ANNAPURNAMMA 1524004002WL001804 00652 PKGB0010803 840 16/05/2022 invalid Bank Identifier
1347 KN1524002019_230922FTO_567283 1524002019NRG23230920220370960 5010311496 23/09/2022 M.L.ESHWARAPPA M.L.ESHWARAPPA 1524002019WL021459 00078 CNRB0000534 1854 28/09/2022 A/c Blocked or Frozen
1348 KN1524003003_021122FTO_692008 1524003003NRG23021120220425724 6495854255 02/11/2022 Punith B V Punith B V 1524003003WL026759 00078 CNRB0000583 2163 17/11/2022 Account closed
1349 KN1524003015_160522FTO_96087 1524003015NRG22050220220611156 1505407243 16/05/2022 Savitramma Savitramma 1524003WL031129 00078 CNRB0001949 2093 25/05/2022 Account closed
1350 KN1524003015_160522FTO_96087 1524003015NRG22050220220611157 1505407245 16/05/2022 Savitramma Savitramma 1524003WL031129 00078 CNRB0001949 2093 25/05/2022 Account closed
1351 KN1524003015_160522FTO_96087 1524003015NRG22050220220611159 1505407244 16/05/2022 Savitramma Savitramma 1524003WL031129 00078 CNRB0001949 2093 25/05/2022 Account closed
1352 KN1524003017_190922APB_FTO_552863 1524003017NRG23190920220362424 5010603342 19/09/2022 BHARATHI BHARATHI 1524003017WL020509 00225 KARB0000306 3090 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 KN1524003018_171122FTO_727821 1524003018NRG23171120220442012 6655460103 17/11/2022 REENUKAMMA REENUKAMMA 1524003018WL028491 00078 CNRB0000583 1545 25/11/2022 Unclaimed/DEAF accounts
1354 KN1524003027_131022FTO_637021 1524003027NRG23131020220400910 6451627702 13/10/2022 UMESHA S S UMESHA S S 1524003027WL024359 00225 KARB0000712 1236 15/11/2022 No Such Account
1355 KN1524003029_240622APB_FTO_265966 1524003029NRG23240620220211587 2607792608 24/06/2022 TEJAMMA TEJAMMA 1524003029WL008116 00078 CNRB0000441 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 KN1524003032_301222APB_FTO_858081 1524003032NRG23291220220485656 7716851319 30/12/2022 Chandramathi Chandramathi 1524003032WL033738 00078 CNRB0000532 2472 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 KN1524003034_141222FTO_801885 1524003034NRG23131220220469725 7512786941 14/12/2022 Ramesha AN Ramesha AN 1524003034WL031795 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
1358 KN1524004003_060822FTO_429078 1524004003NRG22060820220715656 3916730623 06/08/2022 Thimmanna Thimmanna 1524004WL0036575 00522 CNRB000PGB1 2392 13/08/2022 No Such Account
1359 KN1524004006_100622APB_FTO_215821 1524004006NRG23090620220163540 2426010510 10/06/2022 GIRIJAMMA GIRIJAMMA 1524004006WL005905 00078 CNRB0011916 1820 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 KN1524004009_030722APB_FTO_321749 1524004009NRG23030720220242865 2917218237 03/07/2022 NAGARAJA NAGARAJA 1524004009WL009723 00078 CNRB0000575 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 KN1524004009_190722APB_FTO_373136 1524004009NRG23160720220277927 3304512118 19/07/2022 MAHENDRA L B MAHENDRA L B 1524004009WL012056 00078 CNRB0000575 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 KN1524004010_240522APB_FTO_159492 1524004010NRG23240520220115661 1671051088 24/05/2022 CHOWDAMMA CHOWDAMMA 1524004010WL003820 00177 IOBA0002559 1240 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 KN1524004011_130622FTO_221984 1524004011NRG23130620220172934 2434773008 13/06/2022 naveen naveen 1524004011WL006293 00078 CNRB0001876 1545 23/06/2022 No Such Account
1364 KN1524004013_200323APB_FTO_1006605 1524004013NRG23200320230553767 0115484657 20/03/2023 SMITHA SMITHA 1524004013WL040547 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 KN1524004013_200323APB_FTO_1006605 1524004013NRG23200320230553791 0115484725 20/03/2023 shanthamma shanthamma 1524004013WL040550 00415 SBIN0040137 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 KN1524004013_200323APB_FTO_1006605 1524004013NRG23200320230553821 0115484697 20/03/2023 RATHANAMMA RATHANAMMA 1524004013WL040552 00415 SBIN0040137 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 KN1524004013_200323APB_FTO_1006605 1524004013NRG23200320230553859 0115484650 20/03/2023 SUMA SUMA 1524004013WL040554 00225 KARB0000704 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1368 KN1524001022_030323APB_FTO_967110 1524001022NRG23030320230530083 0114368118 03/03/2023 gangamma gangamma 1524001022WL038650 00652 PKGB0010682 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 KN1524001023_120822FTO_448001 1524001023NRG23120820220319684 4120876879 12/08/2022 DEVYANI DEVYANI 1524001023WL015853 00652 PKGB0010521 1854 24/08/2022 No Such Account
1370 KN1524001033_010622FTO_184186 1524001033NRG23300520220132766 N06220048D519 01/06/2022 RATHNAMMA RATHNAMMA 1524001WL0004422 00652 PKGB0010682 1595 09/06/2022 No Such Account
1371 KN1524001034_090123APB_FTO_888971 1524001034NRG23090120230494296 7854803637 09/01/2023 SHANTHAMMA SHANTHAMMA 1524001034WL034696 00182 VYSA0001590 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 KN1524001038_190522APB_FTO_138197 1524001038NRG23190520220096585 1505825320 19/05/2022 Jirijamma Jirijamma 1524001038WL003147 00652 PKGB0010557 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 KN1524002004_120123APB_FTO_899704 1524002004NRG23120120230498396 8129582712 12/01/2023 shashikala shashikala 1524002004WL035134 00078 CNRB0000534 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 KN1524002004_120123APB_FTO_899704 1524002004NRG23120120230498414 8129582734 12/01/2023 ASHOK ASHOK 1524002004WL035138 00078 CNRB0000534 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 KN1524002011_100223APB_FTO_946259 1524002011NRG23100220230520515 8867165545 10/02/2023 RATHNAMMA RATHNAMMA 1524002011WL037413 00078 CNRB0000534 927 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 KN1524002012_080422FTO_3981 1524002012NRG23070420220000967 0819114748 08/04/2022 Sreenivasa pujari Sreenivasa pujari 1524002012WL000095 00522 CNRB000PGB1 638 04/05/2022 No Such Account
1377 KN1524002012_080422FTO_3981 1524002012NRG23070420220000968 0819114747 08/04/2022 padmavathi padmavathi 1524002012WL000095 00522 CNRB000PGB1 638 04/05/2022 No Such Account
1378 KN1524002012_231122FTO_744861 1524002012NRG23231120220448799 6676318953 23/11/2022 uma uma 1524002012WL029293 00078 CNRB0004835 1854 26/11/2022 Account closed
1379 KN1524002023_250822FTO_492065 1524002023NRG23240820220331944 4856426857 25/08/2022 Anusuya Anusuya 1524002023WL017103 00078 CNRB0004835 2163 20/09/2022 No Such Account
1380 KN1524003001_281022APB_FTO_681646 1524003001NRG23281020220422691 6494135224 28/10/2022 KANNAMMA KANNAMMA 1524003001WL026402 00652 PKGB0010910 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 KN1524003003_120822APB_FTO_447629 1524003003NRG23120820220319179 4122821872 12/08/2022 Jabina taj Jabina taj 1524003003WL015807 00078 CNRB0000583 927 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 KN1524003022_110522APB_FTO_86154 1524003022NRG23100520220065417 1267936467 11/05/2022 NAGAMMA NAGAMMA 1524003022WL002291 00078 CNRB0000560 1120 16/05/2022 invalid Bank Identifier
1383 KN1524003034_021022APB_FTO_592836 1524003034NRG23021020220385613 6416414594 02/10/2022 Pavana cs Pavana cs 1524003034WL022843 00415 SBIN0040136 2472 12/11/2022 Account closed
1384 KN1524003034_211222APB_FTO_823212 1524003034NRG23221020220416034 7514394132 21/12/2022 Nagarathana Nagarathana 1524003034WL025851 00652 PKGB0010791 1988 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 KN1524003035_300422APB_FTO_64916 1524003035NRG23300420220038769 1089793995 30/04/2022 CHANDRAKUMARA K CHANDRAKUMARA K 1524003035WL001600 00078 CNRB0004835 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 KN1524003035_300422APB_FTO_64916 1524003035NRG23300420220038777 1089793997 30/04/2022 CHAITRA CHAITRA 1524003035WL001600 00078 CNRB0004835 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 KN1524003035_300422APB_FTO_64916 1524003035NRG23300420220038785 1089794000 30/04/2022 SAVITHRAMMA SAVITHRAMMA 1524003035WL001600 00078 CNRB0004835 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 KN1524004003_151122APB_FTO_720377 1524004003NRG23141120220436491 N112200C9A1FA 15/11/2022 Chandrappa K N Chandrappa K N 1524004003WL027900 00652 PKGB0010803 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 KN1524002015_150622APB_FTO_229595 1524002015NRG23140620220177138 2421696864 15/06/2022 Nagaraja D Nagaraja D 1524002015WL006495 00078 CNRB0000465 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 KN1524002018_070422APB_FTO_3457 1524002018NRG23070420220000769 0819667679 07/04/2022 SANTHOSHA K M SANTHOSHA K M 1524002018WL000071 00652 PKGB0010793 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 KN1524002027_180822FTO_459300 1524002027NRG23280720220296514 4230040355 18/08/2022 AJITHKUMAR K V AJITHKUMAR K V 1524002027WL013657 00078 CNRB0000441 2163 27/08/2022 Account closed
1392 KN1524002029_280622FTO_280841 1524002029NRG23280620220221850 2895831047 28/06/2022 SUSHEELA SUSHEELA 1524002029WL008602 00078 CNRB0001516 2163 08/07/2022 A/c Blocked or Frozen
1393 KN1524003008_160522FTO_96628 1524003008NRG23160520220081754 1505427359 16/05/2022 MAHAMED RAFIQ MAHAMED RAFIQ 1524003008WL002719 00652 PKGB0010791 319 25/05/2022 No Such Account
1394 KN1524003015_031022APB_FTO_596137 1524003015NRG23031020220386802 6416411335 03/10/2022 RATHNAMMA RATHNAMMA 1524003015WL022944 00078 CNRB0011913 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 KN1524003015_031022APB_FTO_596137 1524003015NRG23031020220386803 6416411337 03/10/2022 PADMARAJ PADMARAJ 1524003015WL022944 00078 CNRB0001949 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 KN1524003015_031022APB_FTO_596137 1524003015NRG23031020220386807 6416411340 03/10/2022 NAGARATHNA NAGARATHNA 1524003015WL022944 00078 CNRB0001949 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 KN1524003019_160622APB_FTO_236340 1524003019NRG23100620220169046 2435199248 16/06/2022 MANJAMMA MANJAMMA 1524003019WL006139 00415 SBIN0040138 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 KN1524003022_030622APB_FTO_191459 1524003022NRG23030620220147349 N06220054825D 03/06/2022 RENUKA RENUKA 1524003022WL005191 00078 CNRB0000560 2552 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 KN1524003027_111022FTO_622266 1524003027NRG23081020220392516 6416588503 11/10/2022 UMESHA S S UMESHA S S 1524003027WL023474 00225 KARB0000712 927 12/11/2022 No Such Account
1400 KN1524003028_211022APB_FTO_668403 1524003028NRG23211020220414553 6452837650 21/10/2022 Sithamma Sithamma 1524003028WL025731 00176 IDIB000S003 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 KN1524004001_280622FTO_282271 1524004001NRG23280620220224420 2849146506 28/06/2022 SUoo SUoo 1524004001WL008727 00652 PKGB0010803 1854 07/07/2022 No Such Account
1402 KN1524004004_310522FTO_181592 1524004004NRG22310520220713568 N06220003D3BA 31/05/2022 PAVITRA L PAVITRA L 1524004WL0036282 00078 CNRB0000575 1794 06/06/2022 A/c Blocked or Frozen
1403 KN1524004004_140323APB_FTO_984494 1524004004NRG23140320230535161 0112541886 14/03/2023 SUNANDA SUNANDA 1524004004WL039317 00078 CNRB0011916 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 KN1524004004_140323APB_FTO_984494 1524004004NRG23140320230535263 0112541887 14/03/2023 SUNANDA SUNANDA 1524004004WL039320 00078 CNRB0011916 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 KN1524004004_210422APB_FTO_39039 1524004004NRG23210420220020645 0830889288 21/04/2022 NAGARAJA NAGARAJA 1524004004WL000989 00078 CNRB0000575 1495 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 KN1524004008_280323APB_FTO_1023985 1524004008NRG23230320230559173 0493217598 28/03/2023 Hanumanthappa Hanumanthappa 1524004008WL041062 00415 SBIN0040137 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 KN1524004012_250522APB_FTO_163064 1524004012NRG23250520220119135 1879971719 25/05/2022 Mukappa Mukappa 1524004012WL003944 00078 CNRB0001662 1860 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 KN1524004012_250522APB_FTO_163064 1524004012NRG23250520220119191 1879971785 25/05/2022 DHARMENDRA DHARMENDRA 1524004012WL003944 00078 CNRB0001662 1860 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 KN1524002001_300622APB_FTO_295412 1524002001NRG23300620220232722 2848295475 30/06/2022 Nagarathna Nagarathna 1524002001WL009173 00078 CNRB0000581 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 KN1524002004_200123APB_FTO_914823 1524002004NRG23200120230505965 8164903498 20/01/2023 KAVERI KAVERI 1524002004WL035958 00078 CNRB0000534 1854 25/01/2023 Account closed
1411 KN1524002007_070722APB_FTO_333166 1524002007NRG23070720220254985 3036600369 07/07/2022 Sumana Sumana 1524002007WL010368 00652 PKGB0010782 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 KN1524002012_060922FTO_519762 1524002012NRG23010920220340299 4858546854 06/09/2022 nagaraja nagaraja 1524002WL0017981 00652 PKGB0010658 1854 20/09/2022 A/c Blocked or Frozen
1413 KN1524002012_260522APB_FTO_166029 1524002012NRG23250520220119494 1881665838 26/05/2022 Umapathi Umapathi 1524002012WL003953 00652 PKGB0010658 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 KN1524002019_260922APB_FTO_571884 1524002019NRG23260920220373159 5060826636 26/09/2022 PADMAVATHI PADMAVATHI 1524002019WL021674 00078 CNRB0000534 1854 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 KN1524002025_080722FTO_339816 1524002025NRG23080720220262246 3034209424 08/07/2022 Omkaranaika Omkaranaika 1524002025WL010803 00522 CNRB000PGB1 2163 13/07/2022 No Such Account
1416 KN1524003015_070522APB_FTO_81637 1524003015NRG23070520220060837 1374085060 07/05/2022 RATHNAMMA RATHNAMMA 1524003015WL002176 00078 CNRB0011913 598 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 KN1524003018_210422FTO_39316 1524003018NRG23210420220021776 0830676972 21/04/2022 MANJAPPA MANJAPPA 1524003018WL001022 00078 CNRB0004628 2233 04/05/2022 Account closed
1418 KN1524003019_010622APB_FTO_184512 1524003019NRG23010620220138466 N0622002A9D44 01/06/2022 Annappa K Annappa K 1524003019WL004744 00468 UBIN0576603 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 KN1524003019_010622APB_FTO_184512 1524003019NRG23010620220140334 N0622002A9D47 01/06/2022 LEELAVATHI LEELAVATHI 1524003019WL004842 00078 CNRB0000574 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 KN1524003019_180522APB_FTO_126088 1524003019NRG23180520220091951 1505683318 18/05/2022 Ravi Ravi 1524003019WL003047 00415 SBIN0040138 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 KN1524003019_180522APB_FTO_126088 1524003019NRG23180520220092203 1505683293 18/05/2022 Lilavathi Lilavathi 1524003019WL003051 00078 CNRB0000574 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 KN1524003019_180522APB_FTO_126088 1524003019NRG23180520220092216 1505683276 18/05/2022 Annappa K Annappa K 1524003019WL003051 00468 UBIN0576603 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 KN1524003023_120422APB_FTO_8765 1524003023NRG23120420220005400 0820983433 12/04/2022 Manjunatha Manjunatha 1524003023WL000343 00078 CNRB0011913 2552 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 KN1524003025_160223APB_FTO_952420 1524003025NRG23160220230522829 9180777353 16/02/2023 SUDHAKARA SUDHAKARA 1524003025WL037773 00078 CNRB0000560 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 KN1524003026_181122FTO_730270 1524003026NRG23181120220443024 6655249523 18/11/2022 Pradeepa Pradeepa 1524003026WL028615 00078 CNRB0000583 1545 25/11/2022 Account closed
1426 KN1524003033_020822APB_FTO_415114 1524003033NRG23020820220302268 3920585494 02/08/2022 CHANDRA K S CHANDRA K S 1524003033WL014123 00468 UBIN0900125 4326 13/08/2022 invalid Bank Identifier
1427 KN1524004002_130522APB_FTO_94608 1524004002NRG23130520220080545 1505678880 13/05/2022 CHANDRAPPA CHANDRAPPA 1524004002WL002674 00652 PKGB0010803 960 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 KN1524004010_060822APB_FTO_428885 1524004010NRG23060820220310149 3919271205 06/08/2022 SHABANA BANU SHABANA BANU 1524004010WL014866 00468 UBIN0915106 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 KN1524002013_010123APB_FTO_864650 1524002013NRG23301220220486070 7717034088 01/01/2023 Baby Baby 1524002013WL033815 00078 CNRB0011906 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 KN1524002014_090622FTO_210231 1524002014NRG23090620220162338 2290981064 09/06/2022 M.G.Suresha M.G.Suresha 1524002014WL005826 00522 CNRB000PGB1 1914 15/06/2022 No Such Account
1431 KN1524002019_210323APB_FTO_1009730 1524002019NRG23210320230555692 0150802289 21/03/2023 Nagarathna B Nagarathna B 1524002019WL040740 00078 CNRB0005387 1854 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 KN1524002030_110722FTO_343229 1524002030NRG23100720220262843 3302114198 11/07/2022 Mamatha Mamatha 1524002030WL010862 00225 KARB0000313 1855 25/07/2022 Account closed
1433 KN1524003002_290722APB_FTO_404501 1524003002NRG23280720220297033 3920714243 29/07/2022 halamma halamma 1524003002WL013705 00652 PKGB0010528 2163 13/08/2022 invalid Bank Identifier
1434 KN1524003002_290722APB_FTO_404501 1524003002NRG23280720220297038 3920714250 29/07/2022 CHINNASWAMY CHINNASWAMY 1524003002WL013705 00652 PKGB0010528 2163 13/08/2022 invalid Bank Identifier
1435 KN1524003002_290722APB_FTO_404501 1524003002NRG23280720220297040 3920714244 29/07/2022 SEETAMMA SEETAMMA 1524003002WL013705 00522 CNRB000PGB1 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 KN1524003005_260522APB_FTO_167343 1524003005NRG23260520220125418 1881614603 26/05/2022 Netravathi Netravathi 1524003005WL004162 00652 PKGB0010839 2226 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 KN1524003005_260522APB_FTO_167343 1524003005NRG23260520220125419 1881614604 26/05/2022 Netravathi Netravathi 1524003005WL004162 00652 PKGB0010839 318 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 KN1524003014_180522APB_FTO_127305 1524003014NRG23180520220092496 1503992966 18/05/2022 RAMAPPA RAMAPPA 1524003014WL003061 00468 UBIN0903698 1575 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 KN1524003019_120422APB_FTO_8510 1524003019NRG23120420220005309 0820990250 12/04/2022 Ravi Ravi 1524003019WL000335 00415 SBIN0040138 1196 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 KN1524003020_281222APB_FTO_849482 1524003020NRG23281220220483567 7717102539 28/12/2022 ROOPA ROOPA 1524003020WL033519 00078 CNRB0000574 1445 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 KN1524003029_140323APB_FTO_985703 1524003029NRG23140320230540495 0114150683 14/03/2023 RAMACHANDRA M B RAMACHANDRA M B 1524003029WL039529 00078 CNRB0000441 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 KN1524003029_150922APB_FTO_543854 1524003029NRG23150920220356963 4860837061 15/09/2022 MAJAYYA MAJAYYA 1524003029WL019960 00078 CNRB0000441 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 KN1524003032_200522APB_FTO_149167 1524003032NRG23200520220104432 1506548889 20/05/2022 shyamala shyamala 1524003032WL003531 00078 CNRB0000560 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 KN1524004005_270522APB_FTO_170430 1524004005NRG23270520220128947 1881653375 27/05/2022 DEVARAJA DEVARAJA 1524004005WL004292 00078 CNRB0011916 1000 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 KN1524004008_290922FTO_581442 1524004008NRG23290920220378208 6415225683 29/09/2022 MALLIKARJUNAYYA MALLIKARJUNAYYA 1524004WL0022178 00415 SBIN0040137 2023 12/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1446 KN1524004012_070922APB_FTO_524704 1524004012NRG23070920220347262 4860854897 07/09/2022 Jayamma Jayamma 1524004012WL018855 00078 CNRB0001662 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 KN1524004014_060722FTO_331798 1524004014NRG23060720220253299 2966854612 06/07/2022 PRADEEPA D PRADEEPA D 1524004014WL010262 00078 CNRB0001876 2163 11/07/2022 Account closed
1448 KN1524004014_060722FTO_331798 1524004014NRG23060720220253468 2966854580 06/07/2022 RUDRAPPA B RUDRAPPA B 1524004014WL010264 00078 CNRB0001876 2163 11/07/2022 Account closed
1449 KN1524002023_141122FTO_716929 1524002023NRG23141120220436096 6549220747 14/11/2022 Chawdamma Chawdamma 1524002023WL027862 00078 CNRB0004835 1854 19/11/2022 A/c Blocked or Frozen
1450 KN1524002031_070223APB_FTO_942535 1524002031NRG23070220230519369 8872624532 07/02/2023 KAVITHA KAVITHA 1524002031WL037210 00652 PKGB0010911 927 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 KN1524003010_271022APB_FTO_674472 1524003010NRG23271020220418247 6492653580 27/10/2022 Gulabi Gulabi 1524003010WL026003 00652 PKGB0010528 618 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 KN1524003010_281222APB_FTO_849166 1524003010NRG23281220220483427 28/12/2022 Gulabi Gulabi 1524003010WL033496 00652 PKGB0010528 1736 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 KN1524003011_140323APB_FTO_987849 1524003011NRG23140320230542838 0114300247 14/03/2023 PUTTAMMA PUTTAMMA 1524003011WL039644 00078 CNRB0001949 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 KN1524003013_170123APB_FTO_906178 1524003013NRG23170120230501821 8129581806 17/01/2023 Harisha Harisha 1524003013WL035489 00225 KARB0000306 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 KN1524003013_170123APB_FTO_906178 1524003013NRG23170120230501825 8129581808 17/01/2023 Manjunatha D Manjunatha D 1524003013WL035489 00225 KARB0000306 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 KN1524003027_031022FTO_594085 1524003027NRG23021020220385315 6415092812 03/10/2022 UMESHA S S UMESHA S S 1524003027WL022822 00225 KARB0000712 1854 12/11/2022 No Such Account
1457 KN1524003028_211022APB_FTO_668429 1524003028NRG23211020220414598 6452912295 21/10/2022 KANNAPPA KANNAPPA 1524003028WL025735 00176 IDIB000S003 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 KN1524003029_211222APB_FTO_823614 1524003029NRG23211220220477430 7514363603 21/12/2022 GANNU GANNU 1524003029WL032808 00078 CNRB0000441 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 KN1524003034_120722FTO_346797 1524003034NRG23120720220266128 3145206623 12/07/2022 sudha sudha 1524003034WL011102 00415 SBIN0041157 2163 16/07/2022 No Such Account
1460 KN1524003034_190123FTO_910050 1524003034NRG23180120230503941 8163974096 19/01/2023 Chandrashekara Chandrashekara 1524003034WL035706 00522 CNRB000PGB1 1734 25/01/2023 No Such Account
1461 KN1524004001_280422APB_FTO_58815 1524004001NRG23280420220032650 1089783313 28/04/2022 Pradipkumara Pradipkumara 1524004001WL001388 00225 KARB0000704 1914 12/05/2022 Account closed
1462 KN1524004004_060722FTO_330542 1524004004NRG22140620220714023 2966858704 06/07/2022 PAVITRA L PAVITRA L 1524004WL0036389 00078 CNRB0000575 1794 11/07/2022 A/c Blocked or Frozen
1463 KN1524004005_031022APB_FTO_594126 1524004005NRG23031020220386087 6415373114 03/10/2022 D.REVANAPPA D.REVANAPPA 1524004005WL022878 00078 CNRB0011916 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 KN1524004005_261022APB_FTO_673268 1524004005NRG23261020220417511 6492655609 26/10/2022 RAJAPPA RAJAPPA 1524004005WL025931 00078 CNRB0011916 2163 17/11/2022 Account closed
1465 KN1524004012_091222FTO_791729 1524004012NRG23091220220466924 7512916509 09/12/2022 Chandrappa Chandrappa 1524004WL0031440 00078 CNRB0001662 638 30/12/2022 A/c Blocked or Frozen
1466 KN1524004012_091222FTO_791729 1524004012NRG23091220220466925 7512916510 09/12/2022 Chandrappa Chandrappa 1524004WL0031440 00078 CNRB0001662 1890 30/12/2022 A/c Blocked or Frozen
1467 KN1524004012_091222FTO_791729 1524004012NRG23091220220466926 7512916511 09/12/2022 Chandrappa Chandrappa 1524004WL0031440 00078 CNRB0001662 2163 30/12/2022 A/c Blocked or Frozen
1468 KN1524004013_291122APB_FTO_759089 1524004013NRG23291120220454539 7510889156 29/11/2022 Malamma Malamma 1524004013WL029996 00415 SBIN0040137 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 KN1524004015_140323APB_FTO_984922 1524004015NRG23140320230536286 0114154716 14/03/2023 K M Divya K M Divya 1524004015WL039359 00652 PKGB0010635 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 KN1524002019_271022APB_FTO_676143 1524002019NRG23271020220419009 6494115154 27/10/2022 ANITHA ANITHA 1524002019WL026093 00078 CNRB0005387 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 KN1524002022_190522FTO_139034 1524002022NRG23190520220097468 1590338964 19/05/2022 CHETHANA CHETHANA 1524002022WL003203 00522 CNRB000PGB1 2233 26/05/2022 No Such Account
1472 KN1524002023_160323FTO_995572 1524002023NRG23140320230544536 0150365637 16/03/2023 Jahnavi Jahnavi 1524002023WL039741 00522 CNRB000PGB1 2163 27/03/2023 No Such Account
1473 KN1524002023_160323FTO_995572 1524002023NRG23140320230544574 0150365639 16/03/2023 Chawdamma Chawdamma 1524002023WL039744 00078 CNRB0004835 1545 27/03/2023 A/c Blocked or Frozen
1474 KN1524002025_140922FTO_539652 1524002025NRG23140920220354039 4860435027 14/09/2022 Shakunthala Shakunthala 1524002025WL019629 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
1475 KN1524002029_040822FTO_420754 1524002029NRG23040820220305348 3979861120 04/08/2022 SUSHEELA SUSHEELA 1524002WL0014379 00078 CNRB0001516 1545 17/08/2022 A/c Blocked or Frozen
1476 KN1524002029_040822FTO_420754 1524002029NRG23040820220305349 3979861121 04/08/2022 SUSHEELA SUSHEELA 1524002WL0014379 00078 CNRB0001516 2163 17/08/2022 A/c Blocked or Frozen
1477 KN1524003010_131222FTO_798627 1524003010NRG23131220220468942 7512825056 13/12/2022 Dyavappa Dyavappa 1524003010WL031714 00522 CNRB000PGB1 614 30/12/2022 No Such Account
1478 KN1524003014_310123FTO_933329 1524003014NRG23310120230516154 8588996897 31/01/2023 raju raju 1524003014WL036790 00468 UBIN0903698 1960 08/02/2023 No Such Account
1479 KN1524003027_070522APB_FTO_81108 1524003027NRG23070520220059921 1267978067 07/05/2022 Eshwara G Eshwara G 1524003027WL002155 00225 KARB0000712 203 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 KN1524003027_070522APB_FTO_81108 1524003027NRG23070520220059981 1267978069 07/05/2022 NAGAMMA NAGAMMA 1524003027WL002155 00225 KARB0000712 948 16/05/2022 invalid Bank Identifier
1481 KN1524003027_070522APB_FTO_81108 1524003027NRG23070520220059986 1267978086 07/05/2022 MANJUNATHA D SO CHOWDAPPA MANJUNATHA D SO CHOWDAPPA 1524003027WL002155 00652 PKGB0010968 948 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 KN1524003027_120422APB_FTO_10918 1524003027NRG23120420220007210 0821023178 12/04/2022 Vijaya Vijaya 1524003027WL000442 00652 PKGB0010791 957 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 KN1524003027_131022APB_FTO_637027 1524003027NRG23131020220400888 6451677031 13/10/2022 Parameshwara Parameshwara 1524003027WL024359 00225 KARB0000712 1545 15/11/2022 Account closed
1484 KN1524003028_131022APB_FTO_635745 1524003028NRG23131020220400680 6453068796 13/10/2022 Sithamma Sithamma 1524003028WL024336 00176 IDIB000S003 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 KN1524003030_270522FTO_169295 1524003030NRG23270520220127757 1881089658 27/05/2022 Prashantha G K Prashantha G K 1524003030WL004255 00225 KARB0000712 1236 02/06/2022 Account closed
1486 KN1524004001_070522APB_FTO_79317 1524004001NRG23070520220057808 1269037390 07/05/2022 Pradipkumara Pradipkumara 1524004001WL002108 00225 KARB0000704 1914 16/05/2022 Account closed
1487 KN1524004002_040123FTO_877171 1524004002NRG23040120230490222 7798933713 04/01/2023 NEELAMMA NEELAMMA 1524004WL0034301 00415 SBIN0040137 1854 10/01/2023 A/c Blocked or Frozen
1488 KN1524004006_070622FTO_205000 1524004006NRG23070620220155526 2271839822 07/06/2022 NAVINABAI NAVINABAI 1524004006WL005558 00078 CNRB0011916 800 14/06/2022 No Such Account
1489 KN1524004006_140323APB_FTO_984895 1524004006NRG23140320230536852 0114160429 14/03/2023 CHANNESHA CHANNESHA 1524004006WL039388 00078 CNRB0011916 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 KN1524004007_110522APB_FTO_87501 1524004007NRG23100520220067210 1345419051 11/05/2022 SUBRAMANYA SUBRAMANYA 1524004007WL002318 00415 SBIN0040137 897 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 KN1524004008_100622APB_FTO_216922 1524004008NRG23100620220168558 2435903871 10/06/2022 MANJULAMMA MANJULAMMA 1524004008WL006113 00415 SBIN0040137 2392 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 KN1524004008_310123APB_FTO_932847 1524004008NRG23310120230515589 8604120733 31/01/2023 LOKESHAPPA LOKESHAPPA 1524004008WL036741 00078 CNRB0000575 2472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 KN1524003027_121222APB_FTO_793845 1524003027NRG23091220220467359 7513378957 12/12/2022 Vijaya Vijaya 1524003027WL031481 00652 PKGB0010968 618 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 KN1524004007_100822APB_FTO_438029 1524004007NRG23100820220315183 4027402233 10/08/2022 MANJULA MANJULA 1524004007WL015336 00078 CNRB0011916 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 KN1524004007_280622APB_FTO_282986 1524004007NRG23280620220221224 3413316060 28/06/2022 MANJULA MANJULA 1524004007WL008568 00078 CNRB0011916 1740 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 KN1524004007_010223APB_FTO_936331 1524004007NRG23300120230515025 8604119006 01/02/2023 SHAKUNTHALAMMA SHAKUNTHALAMMA 1524004007WL036711 00652 PKGB0010803 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 KN1524004008_101022APB_FTO_619402 1524004008NRG23101020220393543 6417569647 10/10/2022 JAYA BAI JAYA BAI 1524004008WL023601 00652 PKGB0010803 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 KN1524004012_190522APB_FTO_140731 1524004012NRG23190520220098828 1505523020 19/05/2022 Basavarajappa Basavarajappa 1524004012WL003308 00078 CNRB0001662 2400 25/05/2022 Account closed
1499 KN1524004012_190522APB_FTO_140731 1524004012NRG23190520220098869 1505522994 19/05/2022 Aruna Aruna 1524004012WL003308 00078 CNRB0001662 2400 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 KN1524004012_190522APB_FTO_140731 1524004012NRG23190520220098910 1505522993 19/05/2022 Lokesha K S Lokesha K S 1524004012WL003308 00078 CNRB0001662 300 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 KN1524004014_030622FTO_191826 1524004014NRG22030620220713682 2269225148 03/06/2022 SANTHOSHA SANTHOSHA 1524004WL0036311 00078 CNRB0001876 897 14/06/2022 A/c Blocked or Frozen
1502 KN1524004014_030622FTO_191826 1524004014NRG22030620220713683 2269225144 03/06/2022 BHANUPRAKASHA BHANUPRAKASHA 1524004WL0036311 00078 CNRB0001876 2093 14/06/2022 A/c Blocked or Frozen
1503 KN1524004014_030622FTO_191826 1524004014NRG22030620220713684 2269225143 03/06/2022 MANJAMMA MANJAMMA 1524004WL0036311 00078 CNRB0001876 2093 14/06/2022 Account closed
1504 KN1524004014_030622FTO_191826 1524004014NRG22030620220713686 2269225149 03/06/2022 KENCHAPPA KENCHAPPA 1524004WL0036311 00225 KARB0000704 2023 14/06/2022 Account closed
1505 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220393905 6416377456 10/10/2022 NAGAMMA NAGAMMA 1524004014WL023627 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220393908 6416377552 10/10/2022 MANJAMMA MANJAMMA 1524004014WL023627 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220393939 6416377569 10/10/2022 USHA D K USHA D K 1524004014WL023629 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220393945 6416377487 10/10/2022 SHIVAPPA SHIVAPPA 1524004014WL023629 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220393977 6416377606 10/10/2022 RADHAMMA RADHAMMA 1524004014WL023631 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220394006 6416377539 10/10/2022 NIJAGUNAMMA NIJAGUNAMMA 1524004014WL023633 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220394016 6416377607 10/10/2022 Ramesh Ramesh 1524004014WL023634 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220394025 6416377475 10/10/2022 MANJUNATHA MANJUNATHA 1524004014WL023634 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 KN1524003003_270323APB_FTO_1018904 1524003003NRG23270320230560459 0312839077 27/03/2023 Shobha Shobha 1524003003WL041251 00078 CNRB0000583 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 KN1524003010_291122APB_FTO_757028 1524003010NRG23281120220453409 7510888690 29/11/2022 Jyothi Jyothi 1524003010WL029883 00078 CNRB0000574 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 KN1524003010_291122APB_FTO_757028 1524003010NRG23281120220453470 7510888693 29/11/2022 Veerandra Veerandra 1524003010WL029883 00522 CNRB000PGB1 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 KN1524003017_210223APB_FTO_956159 1524003017NRG23210220230524668 9301815809 21/02/2023 GOWRAMMA GOWRAMMA 1524003017WL038008 00225 KARB0000306 3090 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 KN1524003030_010622FTO_185790 1524003030NRG23010620220141866 N0622002ABA1E 01/06/2022 Mamatha R Mamatha R 1524003030WL004914 00468 UBIN0903698 1570 08/06/2022 No Such Account
1518 KN1524003034_270622FTO_270946 1524003034NRG23270620220216299 2895722343 27/06/2022 Sushilamma Sushilamma 1524003034WL008324 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
1519 KN1524003035_281122APB_FTO_754449 1524003035NRG23281120220452008 7510948393 28/11/2022 GAYATHRI GAYATHRI 1524003035WL029751 00415 SBIN0040138 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 KN1524004003_100323APB_FTO_982081 1524004003NRG23090320230533180 0112543284 10/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1524004003WL039054 00652 PKGB0010803 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 KN1524004003_100323APB_FTO_982081 1524004003NRG23090320230533186 0112543255 10/03/2023 CHAITHRA H K CHAITHRA H K 1524004003WL039054 00078 CNRB0000575 2160 25/03/2023 Aadhaar Number not Mapped to Account Number
1522 KN1524004004_071222FTO_781539 1524004004NRG22071220220716178 7512811173 07/12/2022 PAVITRA L PAVITRA L 1524004WL0036674 00078 CNRB0000575 1794 30/12/2022 A/c Blocked or Frozen
1523 KN1524004004_310323FTO_1039298 1524004004NRG23310320230572422 1690666760 31/03/2023 MALLAMMA MALLAMMA 1524004WL0042790 00078 CNRB0011916 618 19/05/2023 No Such Account
1524 KN1524004006_130522APB_FTO_93748 1524004006NRG23130520220079376 1374088223 13/05/2022 GIRIJAMMA GIRIJAMMA 1524004006WL002644 00078 CNRB0011916 1750 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 KN1524004014_080822APB_FTO_430106 1524004014NRG23070820220311086 3980654119 08/08/2022 RAJAPPA RAJAPPA 1524004014WL014920 00078 CNRB0001876 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 KN1524004014_280922APB_FTO_580358 1524004014NRG23280920220377491 6415335826 28/09/2022 MANJAMMA MANJAMMA 1524004014WL022140 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 KN1524004014_280922APB_FTO_580358 1524004014NRG23280920220377565 6415335948 28/09/2022 NAGAMMA NAGAMMA 1524004014WL022141 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 KN1524004014_280922APB_FTO_580358 1524004014NRG23280920220377598 6415335850 28/09/2022 NIJAGUNAMMA NIJAGUNAMMA 1524004014WL022142 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 KN1524004014_280922APB_FTO_580358 1524004014NRG23280920220377751 6415335777 28/09/2022 RAVI RAVI 1524004014WL022143 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 KN1524004015_271022FTO_677990 1524004015NRG23271020220420637 6493881797 27/10/2022 PRAKASHA PRAKASHA 1524004015WL026234 00522 CNRB000PGB1 1176 17/11/2022 No Such Account
1531 KN1524004018_140323APB_FTO_985069 1524004018NRG23140320230538092 0114166286 14/03/2023 ShaShikalla ShaShikalla 1524004018WL039431 00078 CNRB0001662 560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 KN1524004018_140323APB_FTO_985069 1524004018NRG23140320230538207 0114166262 14/03/2023 KANTHRAJ KANTHRAJ 1524004018WL039439 00078 CNRB0000585 1100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 KN1524002013_271022APB_FTO_677782 1524002013NRG23271020220420981 6494145317 27/10/2022 Veerappa Veerappa 1524002013WL026267 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 KN1524002013_271022APB_FTO_677782 1524002013NRG23271020220420982 6494145322 27/10/2022 Sakamma Sakamma 1524002013WL026267 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 KN1524002013_271022APB_FTO_677782 1524002013NRG23271020220420998 6494145324 27/10/2022 BHAVANI BHAVANI 1524002013WL026268 00078 CNRB0011906 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 KN1524002025_110822APB_FTO_441917 1524002025NRG23110820220316389 4027117960 11/08/2022 Abhishek Abhishek 1524002025WL015481 00152 HDFC0000885 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 KN1524002025_150323APB_FTO_993254 1524002025NRG23140320230534835 0114275213 15/03/2023 Lingaraja Lingaraja 1524002025WL039280 00652 PKGB0010921 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 KN1524002031_070522APB_FTO_79609 1524002031NRG23070520220058313 1269024283 07/05/2022 NAGARAJA H NAGARAJA H 1524002031WL002120 00652 PKGB0010911 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 KN1524003002_171022FTO_654314 1524003002NRG23171020220404676 6452971617 17/10/2022 SHIVALINGAPPA GOWDA SHIVALINGAPPA GOWDA 1524003002WL024765 00522 CNRB000PGB1 3090 15/11/2022 No Such Account
1540 KN1524003006_280223APB_FTO_962851 1524003006NRG23280220230527919 0114272912 28/02/2023 Padmavathi Padmavathi 1524003006WL038419 00078 CNRB0011913 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 KN1524003006_280223APB_FTO_962851 1524003006NRG23280220230527920 0114272913 28/02/2023 Padmavathi Padmavathi 1524003006WL038419 00078 CNRB0011913 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 KN1524003008_150323APB_FTO_990617 1524003008NRG23140320230541025 0115597481 15/03/2023 HAMZA HASSAN SAHEB HAMZA HASSAN SAHEB 1524003008WL039556 00078 CNRB0003151 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 KN1524003010_220622APB_FTO_255784 1524003010NRG23220620220202489 2560627842 22/06/2022 JYOTHI JYOTHI 1524003010WL007680 00078 CNRB0000574 927 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 KN1524003014_170522APB_FTO_108989 1524003014NRG23170520220086076 1505522746 17/05/2022 RAMAPPA RAMAPPA 1524003014WL002879 00468 UBIN0903698 1565 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 KN1524003015_230822FTO_484869 1524003015NRG23230820220329699 4314908664 23/08/2022 shankara shankara 1524003015WL016888 00078 CNRB0001949 2163 31/08/2022 Account closed
1546 KN1524003027_270422APB_FTO_57333 1524003027NRG23270420220029788 1091748592 27/04/2022 MANJUNATHA D SO CHOWDAPPA MANJUNATHA D SO CHOWDAPPA 1524003027WL001339 00652 PKGB0010968 1270 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 KN1524003034_121022FTO_630595 1524003034NRG23121020220398572 6451551214 12/10/2022 Sittamma Sittamma 1524003034WL024123 00652 PKGB0010791 2163 15/11/2022 Account closed
1548 KN1524004002_220922APB_FTO_564096 1524004002NRG23220920220368984 4994176452 22/09/2022 ABHIDULLA ABHIDULLA 1524004002WL021253 00652 PKGB0010803 2023 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 KN1524004015_080922FTO_525737 1524004015NRG22080920220715978 4862248776 08/09/2022 SHEVYANAIK SHEVYANAIK 1524004WL0036619 00652 PKGB0010635 2093 20/09/2022 A/c Blocked or Frozen
1550 KN1524004015_080922FTO_525737 1524004015NRG22080920220715979 4862248775 08/09/2022 SHURESH NAIK SHURESH NAIK 1524004WL0036619 00652 PKGB0010635 2093 20/09/2022 A/c Blocked or Frozen
1551 KN1524004020_310522FTO_181134 1524004020NRG23310520220136384 1928074932 31/05/2022 PRAJWAL C M PRAJWAL C M 1524004WL0004621 00078 CNRB0000585 2170 04/06/2022 A/c Blocked or Frozen
1552 KN1524004020_310522FTO_181134 1524004020NRG23310520220136385 1928074931 31/05/2022 PRAJWAL C M PRAJWAL C M 1524004WL0004621 00078 CNRB0000585 295 04/06/2022 A/c Blocked or Frozen
1553 KN1524003010_031122APB_FTO_695940 1524003010NRG23031120220426880 6496023621 03/11/2022 srikantha srikantha 1524003010WL026880 00652 PKGB0010528 2100 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 KN1524003010_031122APB_FTO_695940 1524003010NRG23031120220426948 6496023638 03/11/2022 Lohithaashwa Lohithaashwa 1524003010WL026883 00652 PKGB0010528 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 KN1524003018_220722APB_FTO_384668 1524003018NRG23220720220288053 3386767829 22/07/2022 SAVITHA SAVITHA 1524003018WL013013 00078 CNRB0000583 2781 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 KN1524003030_210622FTO_253520 1524003030NRG23210620220198657 2558992272 21/06/2022 Kumadvathi Kumadvathi 1524003030WL007542 00522 CNRB000PGB1 2456 30/06/2022 No Such Account
1557 KN1524003030_210622FTO_253520 1524003030NRG23210620220198685 2558992271 21/06/2022 Thimmappa Thimmappa 1524003030WL007542 00522 CNRB000PGB1 1228 30/06/2022 No Such Account
1558 KN1524004001_070522FTO_79240 1524004001NRG23070520220057867 1269312185 07/05/2022 RUDRAPPA RUDRAPPA 1524004001WL002108 00652 PKGB0010803 1914 16/05/2022 No Such Account
1559 KN1524004003_310323APB_FTO_1038875 1524004003NRG23310320230571648 1690658790 31/03/2023 BHAGYA BHAGYA 1524004003WL042682 00078 CNRB0000575 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 KN1524004010_270622FTO_271337 1524004010NRG23270620220216645 2609315454 27/06/2022 SHIVALEELAMMA SHIVALEELAMMA 1524004010WL008351 00078 CNRB0001662 2100 02/07/2022 Account closed
1561 KN1524004014_250123APB_FTO_925182 1524004014NRG23250120230511139 8261932725 25/01/2023 MANJUNATHA M MANJUNATHA M 1524004014WL036352 00078 CNRB0001876 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 KN1524004014_250123APB_FTO_925182 1524004014NRG23250120230511147 8261932687 25/01/2023 RAVI RAVI 1524004014WL036352 00078 CNRB0001876 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 KN1524004014_250123APB_FTO_925182 1524004014NRG23250120230511187 8261932669 25/01/2023 RADHAMMA RADHAMMA 1524004014WL036353 00078 CNRB0001876 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 KN1524004014_250123APB_FTO_925182 1524004014NRG23250120230511475 8261932668 25/01/2023 SUSHEELAMMA SUSHEELAMMA 1524004014WL036357 00078 CNRB0001876 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 KN1524004014_280622APB_FTO_279989 1524004014NRG23280620220222226 3413395426 28/06/2022 RADHAMMA RADHAMMA 1524004014WL008615 00078 CNRB0001876 1236 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 KN1524004014_280622APB_FTO_279989 1524004014NRG23280620220222235 3413395417 28/06/2022 VIJAYAMMA VIJAYAMMA 1524004014WL008615 00078 CNRB0001876 1545 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 KN1524004014_280622APB_FTO_279989 1524004014NRG23280620220222236 3413395498 28/06/2022 SHASHIKUMAR K SHASHIKUMAR K 1524004014WL008615 00225 KARB0000905 1545 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 KN1524004014_280622APB_FTO_279989 1524004014NRG23280620220222248 3413395451 28/06/2022 MAHESHA Y MAHESHA Y 1524004014WL008615 00078 CNRB0001876 927 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 KN1524004024_250722APB_FTO_391600 1524004024NRG23250720220291937 3917890890 25/07/2022 SHEKARAPPA SHEKARAPPA 1524004024WL013325 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
1570 KN1524004025_120722APB_FTO_346493 1524004025NRG23120720220266007 3187681189 12/07/2022 RAMESH NAIK RAMESH NAIK 1524004025WL011089 00078 CNRB0011916 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 KN1524004025_171122APB_FTO_726498 1524004025NRG23151120220438583 6655438316 17/11/2022 HEMABAI HEMABAI 1524004025WL028133 00078 CNRB0011916 2100 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 KN1524002015_170922FTO_550066 1524002015NRG23160920220359368 4878323028 17/09/2022 RAZIYA RAZIYA 1524002015WL020204 00225 KARB0000313 1854 21/09/2022 Account closed
1573 KN1524002016_240522APB_FTO_158831 1524002016NRG23240520220113901 1671051106 24/05/2022 Devendra Devendra 1524002016WL003781 00078 CNRB0000581 957 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 KN1524002019_271022APB_FTO_676121 1524002019NRG23271020220419033 6494099132 27/10/2022 EHWARAPPA EHWARAPPA 1524002019WL026095 00078 CNRB0000534 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 KN1524002029_140323APB_FTO_984907 1524002029NRG23130320230534529 0114135104 14/03/2023 RAJU H M RAJU H M 1524002029WL039229 00078 CNRB0001516 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 KN1524003001_210123APB_FTO_919620 1524003001NRG23200120230505452 8262139177 21/01/2023 LAKSHMAMMA LAKSHMAMMA 1524003001WL035899 00078 CNRB0000560 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 KN1524003019_070522APB_FTO_80124 1524003019NRG23070520220059259 1226006412 07/05/2022 Ravi Ravi 1524003019WL002137 00415 SBIN0040138 1268 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 KN1524003019_070522APB_FTO_80124 1524003019NRG23070520220059274 1226006416 07/05/2022 Huchhappa Huchhappa 1524003019WL002137 00415 SBIN0040138 1585 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 KN1524003019_070522APB_FTO_80124 1524003019NRG23070520220059293 1226006441 07/05/2022 Lilavathi Lilavathi 1524003019WL002138 00468 UBIN0576603 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 KN1524003019_070522APB_FTO_80124 1524003019NRG23070520220059308 1226006405 07/05/2022 Annappa Annappa 1524003019WL002138 00468 UBIN0576603 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 KN1524003026_011222FTO_766911 1524003026NRG23011220220457279 7511412977 01/12/2022 Nagamma Nagamma 1524003026WL030290 00078 CNRB0000583 2163 30/12/2022 Account closed
1582 KN1524003028_031022APB_FTO_595205 1524003028NRG23031020220386870 6416471255 03/10/2022 KANNAPPA KANNAPPA 1524003028WL022948 00176 IDIB000S003 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 KN1524004008_101122FTO_709549 1524004008NRG23091120220432746 6518483934 10/11/2022 SAKU BAI SAKU BAI 1524004008WL027530 00045 BARB0VJSHIK 2472 17/11/2022 No Such Account
1584 KN1524004013_220323APB_FTO_1011273 1524004013NRG23210320230555348 0150891634 22/03/2023 PREMABAI PREMABAI 1524004013WL040729 00225 KARB0000698 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 KN1524004014_090922FTO_529701 1524004014NRG23080920220347962 4860370775 09/09/2022 HUCHHARAYAPPA HUCHHARAYAPPA 1524004WL0018938 00078 CNRB0001876 1914 20/09/2022 Account closed
1586 KN1524004014_090922FTO_529701 1524004014NRG23080920220347963 4860370780 09/09/2022 MAHESHA Y MAHESHA Y 1524004WL0018938 00078 CNRB0001876 1276 20/09/2022 A/c Blocked or Frozen
1587 KN1524004014_090922FTO_529701 1524004014NRG23080920220347969 4860370779 09/09/2022 MAHESHA Y MAHESHA Y 1524004WL0018938 00078 CNRB0001876 927 20/09/2022 A/c Blocked or Frozen
1588 KN1524004020_180522APB_FTO_126370 1524004020NRG23180520220091592 1505685072 18/05/2022 SATHYAVELU SATHYAVELU 1524004020WL003027 00078 CNRB0000585 1180 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 KN1524004020_191022APB_FTO_661081 1524004020NRG23181020220408163 6452896304 19/10/2022 MYTRA MYTRA 1524004020WL025058 00078 CNRB0000585 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 KN1524004025_090323APB_FTO_980583 1524004025NRG23090320230533051 0112549943 09/03/2023 HASANMIYA SAB HASANMIYA SAB 1524004025WL039034 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 KN1524004025_181022APB_FTO_657932 1524004025NRG23181020220407798 6452877643 18/10/2022 BASAPPA BASAPPA 1524004025WL025019 00078 CNRB0011916 927 15/11/2022 Account closed
1592 KN1524003015_040822APB_FTO_421407 1524003015NRG23040820220306285 3918760157 04/08/2022 Krushna Krushna 1524003015WL014474 00078 CNRB0001949 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 KN1524003018_100522APB_FTO_85303 1524003018NRG23100520220066369 1267980854 10/05/2022 Prakasha A Prakasha A 1524003018WL002305 00032 UTIB0002024 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 KN1524003020_230922FTO_566490 1524003020NRG23230920220370433 5122649581 23/09/2022 SAKINABI SAKINABI 1524003020WL021393 00522 CNRB000PGB1 2163 01/10/2022 No Such Account
1595 KN1524003035_250522FTO_163311 1524003035NRG23240520220116661 1879292988 25/05/2022 INDRAMMA INDRAMMA 1524003035WL003861 00078 CNRB0004835 1914 02/06/2022 No Such Account
1596 KN1524003035_250522FTO_163311 1524003035NRG23240520220116663 1879292984 25/05/2022 JYOTHI JYOTHI 1524003035WL003861 00078 CNRB0004835 1276 02/06/2022 No Such Account
1597 KN1524004004_120123FTO_898438 1524004004NRG22120120230716200 8128616011 12/01/2023 PAVITRA L PAVITRA L 1524004WL0036680 00078 CNRB0000575 1794 24/01/2023 A/c Blocked or Frozen
1598 KN1524004005_270522APB_FTO_170529 1524004005NRG23270520220129182 1881618776 27/05/2022 YOGESH NAIK YOGESH NAIK 1524004005WL004296 00078 CNRB0011916 1000 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 KN1524004005_270522APB_FTO_170529 1524004005NRG23270520220129374 1881618879 27/05/2022 UMESH UMESH 1524004005WL004298 00078 CNRB0011916 1000 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 KN1524004006_070522APB_FTO_80569 1524004006NRG23070520220059101 1226007547 07/05/2022 BASAMMA BASAMMA 1524004006WL002135 00078 CNRB0011916 2170 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 KN1524004006_070522APB_FTO_80569 1524004006NRG23070520220059120 1226007546 07/05/2022 PRABHU S PRABHU S 1524004006WL002135 00078 CNRB0011916 1860 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 KN1524004007_280622FTO_282906 1524004007NRG23280620220221162 3415989818 28/06/2022 RENUKAMMA RENUKAMMA 1524004007WL008568 00045 BARB0VJSHIK 2030 29/07/2022 No Such Account
1603 KN1524004007_280622FTO_282906 1524004007NRG23280620220221305 3415989825 28/06/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004007WL008568 00078 CNRB0000575 1740 29/07/2022 No Such Account
1604 KN1524004012_070922APB_FTO_524683 1524004012NRG23070920220347226 4858835569 07/09/2022 Anusooyamma Anusooyamma 1524004012WL018855 00078 CNRB0001662 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 KN1524004023_080622APB_FTO_208069 1524004023NRG23080620220159564 2269466075 08/06/2022 YALLAMMA YALLAMMA 1524004023WL005726 00078 CNRB0011907 299 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 KN1524004023_151122APB_FTO_720528 1524004023NRG23151120220437377 N112200CB1F29 15/11/2022 ROOPA ROOPA 1524004023WL028028 00078 CNRB0003758 1545 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 KN1524004024_260422APB_FTO_53553 1524004024NRG23260420220027246 0832306061 26/04/2022 KOMALAMMA KOMALAMMA 1524004024WL001248 00652 PKGB0010805 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 KN1524004024_260422APB_FTO_53553 1524004024NRG23260420220027275 0832306068 26/04/2022 PREMAMMA PREMAMMA 1524004024WL001248 00652 PKGB0010805 638 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 KN1524004025_231122FTO_743320 1524004025NRG23231120220447785 6675577336 23/11/2022 RAKESH RAKESH 1524004WL0029175 00032 UTIB0003039 2163 26/11/2022 Account closed
1610 KN1524004025_231122FTO_743320 1524004025NRG23231120220447789 6675577333 23/11/2022 GOPINAIK GOPINAIK 1524004WL0029175 00078 CNRB0011916 1200 26/11/2022 Account closed
1611 KN1524004025_231122FTO_743320 1524004025NRG23231120220447793 6675577334 23/11/2022 GOPINAIK GOPINAIK 1524004WL0029175 00078 CNRB0011916 1200 26/11/2022 Account closed
1612 KN1524004026_140722FTO_357152 1524004026NRG23130720220271943 3302267436 14/07/2022 PADMAMMA PADMAMMA 1524004026WL011560 00078 CNRB0011916 2163 25/07/2022 No Such Account
1613 KN1524004009_060922FTO_522469 1524004009NRG23060920220345439 4858629765 06/09/2022 PEERU NAIK PEERU NAIK 1524004WL0018637 00078 CNRB0000575 2163 20/09/2022 A/c Blocked or Frozen
1614 KN1524004014_140922APB_FTO_539654 1524004014NRG23140920220353984 4860840944 14/09/2022 MANJUNATHA MANJUNATHA 1524004014WL019628 00078 CNRB0001876 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 KN1524004014_140922APB_FTO_539654 1524004014NRG23140920220354221 4860840972 14/09/2022 SHANTHAMMA SHANTHAMMA 1524004014WL019635 00078 CNRB0001876 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 KN1524004014_150922APB_FTO_545610 1524004014NRG23150920220358627 4860840024 15/09/2022 MANGALA V MANGALA V 1524004014WL020135 00078 CNRB0001876 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 KN1524004014_200323APB_FTO_1006136 1524004014NRG23180320230552997 0150817873 20/03/2023 BHARATHI H V BHARATHI H V 1524004014WL040458 00078 CNRB0001876 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 KN1524004014_200323APB_FTO_1006136 1524004014NRG23180320230553028 0150817895 20/03/2023 SHIVAPPA SHIVAPPA 1524004014WL040460 00078 CNRB0001876 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 KN1524004014_191222APB_FTO_817093 1524004014NRG23191220220475185 7514459603 19/12/2022 SANDEEPA V SANDEEPA V 1524004014WL032475 00078 CNRB0001876 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 KN1524004015_280422APB_FTO_59500 1524004015NRG23280420220032839 1089775547 28/04/2022 KIRAN KUMAR KIRAN KUMAR 1524004015WL001392 00652 PKGB0010635 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 KN1524004015_280422APB_FTO_59500 1524004015NRG23280420220032852 1089775545 28/04/2022 Murti naik Murti naik 1524004015WL001392 00652 PKGB0010635 400 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 KN1524004015_280422APB_FTO_59500 1524004015NRG23280420220032853 1089775550 28/04/2022 Hanumanta anik Hanumanta anik 1524004015WL001392 00652 PKGB0010635 1000 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 KN1524004020_211022APB_FTO_669721 1524004020NRG23211020220414783 6452896334 21/10/2022 CHANNAMMA CHANNAMMA 1524004020WL025755 00078 CNRB0000585 540 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 KN1524004020_211022APB_FTO_669721 1524004020NRG23211020220414801 6452896338 21/10/2022 KUMAR P.H KUMAR P.H 1524004020WL025755 00078 CNRB0000585 540 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 KN1524004026_130422FTO_12525 1524004026NRG23130420220008505 0820428511 13/04/2022 ASHA ASHA 1524004026WL000488 00078 CNRB0011916 2002 04/05/2022 No Such Account
1626 KN1524004026_130422FTO_12525 1524004026NRG23130420220008533 0820428510 13/04/2022 LALITHAMMA LALITHAMMA 1524004026WL000488 00078 CNRB0011916 2002 04/05/2022 No Such Account
1627 KN1524004026_150323APB_FTO_991809 1524004026NRG23140320230545347 0114490369 15/03/2023 LAKSHMANA LAKSHMANA 1524004026WL039780 00078 CNRB0005388 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 KN1524004026_240223APB_FTO_959604 1524004026NRG23240220230526401 0114385458 24/02/2023 NAGAMMA NAGAMMA 1524004026WL038224 00078 CNRB0005388 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 KN1524004026_240223APB_FTO_959604 1524004026NRG23240220230526418 0114385454 24/02/2023 SOMASHEKHAR SOMASHEKHAR 1524004026WL038224 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 KN1524004026_240223APB_FTO_959604 1524004026NRG23240220230526429 0114385457 24/02/2023 GIRIGOWDA GIRIGOWDA 1524004026WL038224 00078 CNRB0005388 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 KN1524004026_240223APB_FTO_959604 1524004026NRG23240220230526448 0114385423 24/02/2023 JAYAMMA JAYAMMA 1524004026WL038224 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 KN1524003010_170622APB_FTO_239003 1524003010NRG23160620220186396 6415237840 17/06/2022 JYOTHI JYOTHI 1524003010WL006948 00652 PKGB0010528 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 KN1524003014_030622APB_FTO_191797 1524003014NRG23030620220147406 N062200411AE4 03/06/2022 RAMAPPA RAMAPPA 1524003014WL005199 00468 UBIN0903698 1260 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 KN1524003015_311022APB_FTO_688104 1524003015NRG23311020220425021 6492629488 31/10/2022 PADMARAJ PADMARAJ 1524003015WL026664 00078 CNRB0001949 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 KN1524003015_311022APB_FTO_688104 1524003015NRG23311020220425023 6492629498 31/10/2022 Bebi Bebi 1524003015WL026664 00078 CNRB0001949 927 17/11/2022 Account closed
1636 KN1524003015_311022APB_FTO_688104 1524003015NRG23311020220425026 6492629499 31/10/2022 NAGARATHNA NAGARATHNA 1524003015WL026664 00078 CNRB0001949 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 KN1524003018_100522FTO_85279 1524003018NRG23100520220066156 1273376801 10/05/2022 PAVAN K PAVAN K 1524003018WL002304 00078 CNRB0000583 319 16/05/2022 Account closed
1638 KN1524003020_250123APB_FTO_923785 1524003020NRG23250120230510358 8262138880 25/01/2023 ESHWARA ESHWARA 1524003020WL036288 00078 CNRB0000574 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 KN1524003029_150922APB_FTO_543860 1524003029NRG23150920220356975 4860787420 15/09/2022 MR VIMAL KUMAR MR VIMAL KUMAR 1524003029WL019962 00468 UBIN0932841 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 KN1524004001_080722FTO_339780 1524004001NRG23080720220261837 3140840613 08/07/2022 SUoo SUoo 1524004001WL010773 00652 PKGB0010803 1854 16/07/2022 No Such Account
1641 KN1524004001_080722FTO_339780 1524004001NRG23080720220261859 3140840537 08/07/2022 gavaramma gavaramma 1524004001WL010775 00522 CNRB000PGB1 1854 16/07/2022 No Such Account
1642 KN1524004001_080722APB_FTO_339817 1524004001NRG23080720220261913 3138332271 08/07/2022 PRADIPKUMAR PRADIPKUMAR 1524004001WL010779 00652 PKGB0010803 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 KN1524004002_060822FTO_427305 1524004002NRG23060820220309305 3916729951 06/08/2022 VEENA H S VEENA H S 1524004002WL014785 00652 PKGB0010803 2023 13/08/2022 No Such Account
1644 KN1524004003_080522APB_FTO_81800 1524004003NRG23070520220058447 1267823109 08/05/2022 H SURESHA H SURESHA 1524004003WL002126 00078 CNRB0000575 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 KN1524004012_080822APB_FTO_432799 1524004012NRG23080820220311992 3980655528 08/08/2022 MUKAPPA MUKAPPA 1524004012WL015016 00225 KARB0000704 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 KN1524004013_100522APB_FTO_85248 1524004013NRG23100520220065176 1267978947 10/05/2022 uma uma 1524004013WL002286 00415 SBIN0040137 1495 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 KN1524004014_180323APB_FTO_1003195 1524004014NRG23180320230552648 0115807292 18/03/2023 PARVATHAMMA PARVATHAMMA 1524004014WL040410 00078 CNRB0001876 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 KN1524004015_150722APB_FTO_362181 1524004015NRG23150720220275560 3302592785 15/07/2022 SHASHIKUMAR SHASHIKUMAR 1524004015WL011881 00652 PKGB0010635 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 KN1524004015_150722APB_FTO_362181 1524004015NRG23150720220275643 3302592789 15/07/2022 HALESHANAIK HALESHANAIK 1524004015WL011886 00652 PKGB0010635 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 KN1524004027_190922APB_FTO_553682 1524004027NRG23190920220362718 5010601281 19/09/2022 RATHNAPPA RATHNAPPA 1524004027WL020566 00652 PKGB0010805 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 KN1524004027_201222APB_FTO_817878 1524004027NRG23191220220475386 7514347483 20/12/2022 AJAMATH ULLA AJAMATH ULLA 1524004027WL032503 00652 PKGB0010805 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 KN1524004004_130323APB_FTO_983079 1524004004NRG23100320230533529 0112504802 13/03/2023 Drakshynamma Drakshynamma 1524004004WL039097 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 KN1524004004_130323APB_FTO_983079 1524004004NRG23100320230533530 0112504759 13/03/2023 RUDRAGOWDA H RUDRAGOWDA H 1524004004WL039097 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 KN1524004007_211022FTO_670319 1524004007NRG23211020220413607 6452991606 21/10/2022 SURESHA SURESHA 1524004007WL025607 00078 CNRB0011916 2163 15/11/2022 Account closed
1655 KN1524004009_160323APB_FTO_995064 1524004009NRG23160320230549234 0115618662 16/03/2023 GIDDAPPA GIDDAPPA 1524004009WL040068 00078 CNRB0000575 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 KN1524004009_160323APB_FTO_995064 1524004009NRG23160320230549297 0115618705 16/03/2023 SACHIN SACHIN 1524004009WL040068 00078 CNRB0000575 2160 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 KN1524004012_140622FTO_229151 1524004012NRG23140620220179053 2420585201 14/06/2022 Chandrappa Chandrappa 1524004WL0006594 00078 CNRB0001662 638 23/06/2022 No Such Account
1658 KN1524004012_280323APB_FTO_1026452 1524004012NRG23280320230565607 1690176199 28/03/2023 Manjunatha Manjunatha 1524004012WL041901 00078 CNRB0001662 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 KN1524004012_280323APB_FTO_1026452 1524004012NRG23280320230565650 1690176218 28/03/2023 SuShilabai SuShilabai 1524004012WL041906 00078 CNRB0001662 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 KN1524004019_120722FTO_349442 1524004019NRG23120720220267905 3146409775 12/07/2022 MANJUNATHA MANJUNATHA 1524004019WL011218 00078 CNRB0000585 560 16/07/2022 Unclaimed/DEAF accounts
1661 KN1524004024_270123APB_FTO_928719 1524004024NRG23270120230512840 8378275311 27/01/2023 MAHADEVAPPA MAHADEVAPPA 1524004024WL036497 00078 CNRB0001502 135 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 KN1524004024_290722APB_FTO_405868 1524004024NRG23290720220298638 3915718498 29/07/2022 MARAPPA MARAPPA 1524004024WL013846 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
1663 KN1524004025_151222FTO_805026 1524004025NRG23141220220471337 7514296953 15/12/2022 WRONG AMOUNT WRONG AMOUNT 1524004WL0031985 00078 CNRB0011916 600 30/12/2022 No Such Account
1664 KN1524004026_290323APB_FTO_1027956 1524004026NRG23290320230565962 0493307638 29/03/2023 MUKUNDA MUKUNDA 1524004026WL041958 00078 CNRB0011916 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 KN1524004026_290323APB_FTO_1027956 1524004026NRG23290320230565984 0493307616 29/03/2023 RENUKAMMA RENUKAMMA 1524004026WL041962 00078 CNRB0011916 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 KN1524004026_290323APB_FTO_1027956 1524004026NRG23290320230565988 0493307619 29/03/2023 NAGAPPA NAGAPPA 1524004026WL041962 00078 CNRB0011916 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 KN1524004026_290323APB_FTO_1027956 1524004026NRG23290320230565992 0493307618 29/03/2023 MANGALA MANGALA 1524004026WL041962 00078 CNRB0011916 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 KN1524004027_040822FTO_420547 1524004027NRG23040820220305155 3918367677 04/08/2022 ANANTHANAIKA ANANTHANAIKA 1524004027WL014361 00652 PKGB0010805 1236 13/08/2022 No Such Account
1669 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298669 3915915523 29/07/2022 THAVARYANAIKA THAVARYANAIKA 1524004027WL013851 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
1670 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298674 3915915529 29/07/2022 Gadigyanaika Gadigyanaika 1524004027WL013851 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
1671 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298690 3915915604 29/07/2022 RATHNAPPA RATHNAPPA 1524004027WL013852 00652 PKGB0010805 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 KN1524002014_290722APB_FTO_403931 1524002014NRG23290720220297783 3920663123 29/07/2022 RAVINDRA S K RAVINDRA S K 1524002014WL013771 00078 CNRB0001516 1854 13/08/2022 invalid Bank Identifier
1673 KN1524002020_090622FTO_212424 1524002020NRG23090620220164534 2290953187 09/06/2022 MINAKSHI MINAKSHI 1524002020WL005943 00078 CNRB0011906 1914 15/06/2022 No Such Account
1674 KN1524002021_140123FTO_904112 1524002021NRG23140120230501002 8128615681 14/01/2023 Emtiyaz Emtiyaz 1524002021WL035442 00522 CNRB000PGB1 1854 24/01/2023 No Such Account
1675 KN1524002031_200422APB_FTO_35249 1524002031NRG23200420220017060 0830899535 20/04/2022 NAGARAJA H NAGARAJA H 1524002031WL000867 00652 PKGB0010911 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 KN1524002031_250123APB_FTO_924947 1524002031NRG23250120230510301 8375351181 25/01/2023 KAVITHA KAVITHA 1524002031WL036277 00652 PKGB0010911 1236 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 KN1524003005_020622FTO_188719 1524003005NRG23020620220145101 N06220055EA87 02/06/2022 MEENAXI MEENAXI 1524003005WL005058 00652 PKGB0010839 2233 09/06/2022 No Such Account
1678 KN1524003010_090622FTO_209663 1524003010NRG23080620220160253 2290953501 09/06/2022 Venkatasha Venkatasha 1524003010WL005742 00522 CNRB000PGB1 2093 15/06/2022 No Such Account
1679 KN1524003018_170822APB_FTO_458389 1524003018NRG23170820220324795 4229451476 17/08/2022 RENUKA RENUKA 1524003018WL016354 00078 CNRB0000583 1545 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 KN1524003023_190822APB_FTO_468053 1524003023NRG23190820220326628 4277144711 19/08/2022 Manjunatha Manjunatha 1524003023WL016590 00078 CNRB0011913 2058 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 KN1524003029_180822FTO_458961 1524003029NRG23180820220324873 4230040524 18/08/2022 MANJUNAIKA MANJUNAIKA 1524003029WL016367 00078 CNRB0000441 3090 27/08/2022 Account closed
1682 KN1524003033_290822APB_FTO_501009 1524003033NRG23290820220335980 4860962575 29/08/2022 Manjunatha J R Manjunatha J R 1524003033WL017551 00468 UBIN0576603 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 KN1524004007_200722APB_FTO_377406 1524004007NRG23190720220282046 3319955526 20/07/2022 Nagappa Nagappa 1524004007WL012434 00078 CNRB0000575 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 KN1524004009_211022FTO_666704 1524004009NRG23211020220413472 6452987027 21/10/2022 ANNAPPA ANNAPPA 1524004009WL025604 00078 CNRB0000575 672 15/11/2022 Account closed
1685 KN1524004014_040422APB_FTO_2099 1524004014NRG22040420220712479 0819674299 04/04/2022 MADHU S MADHU S 1524004014WL036144 00078 CNRB0001876 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 KN1524004014_040422APB_FTO_2099 1524004014NRG22040420220712506 0819674479 04/04/2022 RADHA RADHA 1524004014WL036144 00078 CNRB0001876 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 KN1524004014_040422APB_FTO_2099 1524004014NRG22040420220712846 0819674369 04/04/2022 NIJAGUNAMMA NIJAGUNAMMA 1524004014WL036148 00078 CNRB0001876 2012 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 KN1524004014_030622APB_FTO_193386 1524004014NRG22300320220709915 2269428217 03/06/2022 MANJUNATHA M MANJUNATHA M 1524004014WL036001 00078 CNRB0001876 2093 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 KN1524004020_231122FTO_743369 1524004020NRG23231120220447802 6676320264 23/11/2022 CHANNAMMA CHANNAMMA 1524004WL0029177 00078 CNRB0000585 540 26/11/2022 Account closed
1690 KN1524004026_270522APB_FTO_167899 1524004026NRG23270520220126665 1881616089 27/05/2022 USHA USHA 1524004026WL004199 00078 CNRB0000575 2093 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 KN1524004028_310323APB_FTO_1039990 1524004028NRG23310320230572753 1689979051 31/03/2023 NEELAMMA NEELAMMA 1524004028WL042835 00078 CNRB0001502 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 KN1524004028_310323APB_FTO_1039990 1524004028NRG23310320230572754 1689979047 31/03/2023 PRABHAKARA H R PRABHAKARA H R 1524004028WL042835 00078 CNRB0001502 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 KN1524002029_080722APB_FTO_339950 1524002029NRG23080720220261784 3138452322 08/07/2022 RAJU H M RAJU H M 1524002029WL010763 00078 CNRB0001516 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 KN1524003004_010223FTO_936946 1524003004NRG23010220230517937 8588995987 01/02/2023 Jayanthi Jayanthi 1524003004WL036944 00522 CNRB000PGB1 2163 08/02/2023 No Such Account
1695 KN1524003014_240123FTO_922883 1524003014NRG23240120230509919 8261735552 24/01/2023 raju raju 1524003014WL036251 00468 UBIN0903698 560 31/01/2023 No Such Account
1696 KN1524003025_270522APB_FTO_171073 1524003025NRG23270520220130950 1928552395 27/05/2022 Rajesh Rajesh 1524003025WL004363 00078 CNRB0000560 957 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 KN1524003025_270522APB_FTO_171073 1524003025NRG23270520220130965 1928552367 27/05/2022 umesh umesh 1524003025WL004363 00078 CNRB0000560 1276 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 KN1524004003_231122FTO_743745 1524004003NRG23191120220444863 6675575232 23/11/2022 Y.B LOKESHA Y.B LOKESHA 1524004WL0028828 00078 CNRB0000575 2472 26/11/2022 A/c Blocked or Frozen
1699 KN1524004004_140323FTO_984476 1524004004NRG23140320230535153 0110932861 14/03/2023 MALLAMMA MALLAMMA 1524004004WL039317 00078 CNRB0011916 618 25/03/2023 Account closed
1700 KN1524004005_050123FTO_879897 1524004005NRG23141220220471288 7799171844 05/01/2023 WRONG AMOUNT WRONG AMOUNT 1524004WL0031979 00078 CNRB0011916 2163 10/01/2023 No Such Account
1701 KN1524004006_091222APB_FTO_790749 1524004006NRG23091220220466578 7513122886 09/12/2022 Hanumantappa Hanumantappa 1524004006WL031397 00225 KARB0000704 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 KN1524004007_150323APB_FTO_990167 1524004007NRG23140320230541456 0114109099 15/03/2023 SHIVAPPA SHIVAPPA 1524004007WL039575 00078 CNRB0011916 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 KN1524004010_240522APB_FTO_159482 1524004010NRG23240520220115375 1671226246 24/05/2022 Shekranaik Shekranaik 1524004010WL003819 00078 CNRB0001662 620 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 KN1524004012_130522APB_FTO_93040 1524004012NRG22240320220698300 1505597419 13/05/2022 HULIGAPPA HULIGAPPA 1524004012WL035325 00078 CNRB0001662 2392 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 KN1524004012_250622FTO_268255 1524004012NRG22300520220713501 2611480754 25/06/2022 Basavarajappa Basavarajappa 1524004WL0036268 00078 CNRB0001662 1610 02/07/2022 Account closed
1706 KN1524004016_240622FTO_264020 1524004016NRG23230620220207201 2609307432 24/06/2022 KUMAR M KUMAR M 1524004016WL007909 00078 CNRB0000585 2472 02/07/2022 No Such Account
1707 KN1524004018_120123APB_FTO_900411 1524004018NRG23120120230499150 8098497056 12/01/2023 Rameshappa Rameshappa 1524004018WL035239 00078 CNRB0001662 1400 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 KN1524004025_170323APB_FTO_1000990 1524004025NRG23160320230550765 0115618196 17/03/2023 MAHESHKUMAR MAHESHKUMAR 1524004025WL040188 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 KN1524004025_170323APB_FTO_1000990 1524004025NRG23160320230550771 0115618191 17/03/2023 DANAMMA DANAMMA 1524004025WL040188 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 KN1524004025_170323APB_FTO_1000990 1524004025NRG23160320230550775 0115618190 17/03/2023 LAXMAMMA LAXMAMMA 1524004025WL040188 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 KN1524004026_150922FTO_543387 1524004026NRG23150920220356689 4906456204 15/09/2022 MAHADEVAPPA MAHADEVAPPA 1524004026WL019930 00078 CNRB0011916 1854 22/09/2022 No Such Account
1712 KN1524004027_120123APB_FTO_899957 1524004027NRG23120120230498972 8099485382 12/01/2023 AJAMATH ULLA AJAMATH ULLA 1524004027WL035224 00652 PKGB0010805 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 KN1524004029_170522FTO_116104 1524004029NRG23170520220089703 1504969189 17/05/2022 Mouneshappa Mouneshappa 1524004029WL002992 00078 CNRB0001502 897 25/05/2022 Account closed
1714 KN1524003004_230622FTO_259941 1524003004NRG22311220210569712 2611476796 23/06/2022 Nagamma Nagamma 1524003WL028499 00652 PKGB0010839 2093 02/07/2022 A/c Blocked or Frozen
1715 KN1524003005_150223FTO_951202 1524003005NRG23140220230521896 9092130122 15/02/2023 Thammanappa Thammanappa 1524003WL0037660 00652 PKGB0010839 927 23/02/2023 Account closed
1716 KN1524003005_150223FTO_951202 1524003005NRG23140220230521901 9092130126 15/02/2023 Venkatesh Venkatesh 1524003WL0037660 00652 PKGB0010839 1236 23/02/2023 No Such Account
1717 KN1524003028_250722APB_FTO_389967 1524003028NRG23250720220291375 3920568477 25/07/2022 Agastin CA Agastin CA 1524003028WL013276 00176 IDIB000S003 2163 13/08/2022 invalid Bank Identifier
1718 KN1524003029_210223APB_FTO_955979 1524003029NRG23210220230524378 9301813157 21/02/2023 SUVARNA SUVARNA 1524003029WL037990 00078 CNRB0000441 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 KN1524003030_250722APB_FTO_390753 1524003030NRG23250720220290560 3917796969 25/07/2022 Jagadeesha L.D Jagadeesha L.D 1524003030WL013208 00652 PKGB0010791 2472 13/08/2022 invalid Bank Identifier
1720 KN1524003030_250722APB_FTO_390753 1524003030NRG23250720220290568 3917796968 25/07/2022 Huchappa Huchappa 1524003030WL013208 00652 PKGB0010791 2163 13/08/2022 invalid Bank Identifier
1721 KN1524004003_130922FTO_535230 1524004003NRG23130920220351640 4862246805 13/09/2022 Isop sab Isop sab 1524004003WL019382 00652 PKGB0010803 2472 20/09/2022 No Such Account
1722 KN1524004005_280323APB_FTO_1022896 1524004005NRG23280320230563000 0316005099 28/03/2023 GAYATHRI GAYATHRI 1524004005WL041641 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 KN1524004006_170522APB_FTO_115706 1524004006NRG23170520220089040 1505680879 17/05/2022 PRABHU S PRABHU S 1524004006WL002976 00078 CNRB0011916 1500 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 KN1524004011_180522APB_FTO_126093 1524004011NRG23180520220092087 1505861262 18/05/2022 LATHA LATHA 1524004011WL003050 00078 CNRB0001876 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 KN1524004011_180522APB_FTO_126093 1524004011NRG23180520220092171 1505861153 18/05/2022 MAHESHA MAHESHA 1524004011WL003050 00078 CNRB0001876 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 KN1524004013_141222APB_FTO_802541 1524004013NRG23141220220470164 7513409126 14/12/2022 RATHANAMMA RATHANAMMA 1524004013WL031854 00415 SBIN0040137 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 KN1524004015_131022APB_FTO_635224 1524004015NRG23131020220399801 6451679119 13/10/2022 Narasamma Narasamma 1524004015WL024239 00652 PKGB0010635 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 KN1524004021_170822FTO_455817 1524004021NRG23170820220323708 4153159787 17/08/2022 YOGISHA M K YOGISHA M K 1524004021WL016254 00078 CNRB0001502 2163 25/08/2022 No Such Account
1729 KN1524004022_040822APB_FTO_421338 1524004022NRG23040820220305816 3918775804 04/08/2022 hemappa hemappa 1524004022WL014425 00078 CNRB0001502 1545 13/08/2022 invalid Bank Identifier
1730 KN1524004022_290722APB_FTO_403967 1524004022NRG23280720220296673 3918717465 29/07/2022 PRASHANTHA PRASHANTHA 1524004022WL013679 00078 CNRB0001502 2163 13/08/2022 invalid Bank Identifier
1731 KN1524004026_060722APB_FTO_329092 1524004026NRG23050720220248822 3035293244 06/07/2022 CHANNAPPA CHANNAPPA 1524004026WL010044 00078 CNRB0011916 2023 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 KN1524004026_100522FTO_83897 1524004026NRG23100520220063621 1267346625 10/05/2022 LALITHAMMA LALITHAMMA 1524004026WL002245 00078 CNRB0011916 1196 16/05/2022 No Such Account
1733 KN1524004028_071022APB_FTO_612623 1524004028NRG23071020220391360 6416478222 07/10/2022 BASAVARAJAPPA BASAVARAJAPPA 1524004028WL023422 00078 CNRB0001502 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 KN1524004029_210722APB_FTO_381471 1524004029NRG23210720220285667 3917893991 21/07/2022 Puttalingappa Puttalingappa 1524004029WL012757 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
1735 KN1524004030_061022FTO_602860 1524004030NRG23031020220386282 6416222820 06/10/2022 BESAMMA BESAMMA 1524004WL0022908 00078 CNRB0001864 488 12/11/2022 No Such Account
1736 KN1524004002_040522APB_FTO_70987 1524004002NRG23040520220045419 1274109152 04/05/2022 KOTTRESHAPPA KOTTRESHAPPA 1524004002WL001804 00652 PKGB0010803 840 16/05/2022 invalid Bank Identifier
1737 KN1524004002_040522APB_FTO_70987 1524004002NRG23040520220045469 1274109034 04/05/2022 CHANDRAPPA CHANDRAPPA 1524004002WL001804 00652 PKGB0010803 840 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 KN1524004003_091122FTO_706640 1524004003NRG23300920220381879 6495853207 09/11/2022 HANUMANTHAPPA HANUMANTHAPPA 1524004WL0022521 00522 CNRB000PGB1 2163 17/11/2022 No Such Account
1739 KN1524004004_160522APB_FTO_96343 1524004004NRG23160520220081138 1505859182 16/05/2022 NAGARAJA NAGARAJA 1524004004WL002693 00078 CNRB0000575 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 KN1524004006_140323APB_FTO_984888 1524004006NRG23140320230536739 0114156654 14/03/2023 MALLESHAPPA MALLESHAPPA 1524004006WL039379 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 KN1524004007_110722APB_FTO_344772 1524004007NRG23110720220264703 3138440740 11/07/2022 ARUN NAIK ARUN NAIK 1524004007WL010976 00078 CNRB0011916 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 KN1524004008_250722APB_FTO_388795 1524004008NRG23250720220290191 3919304486 25/07/2022 RAJASHEKARA RAJASHEKARA 1524004008WL013175 00415 SBIN0040137 2023 13/08/2022 invalid Bank Identifier
1743 KN1524004012_050822FTO_425872 1524004012NRG23050820220309034 3980026929 05/08/2022 Yuvaraja Yuvaraja 1524004WL0014765 00078 CNRB0001662 2163 17/08/2022 A/c Blocked or Frozen
1744 KN1524004012_050822FTO_425872 1524004012NRG23050820220309035 3980026928 05/08/2022 Yuvaraja Yuvaraja 1524004WL0014765 00078 CNRB0001662 1890 17/08/2022 A/c Blocked or Frozen
1745 KN1524004012_090622FTO_210218 1524004012NRG23080620220161239 2290941913 09/06/2022 Yuvaraja Yuvaraja 1524004012WL005769 00078 CNRB0001662 1890 15/06/2022 A/c Blocked or Frozen
1746 KN1524004012_090622FTO_210218 1524004012NRG23080620220161318 2290941943 09/06/2022 Chandrappa Chandrappa 1524004012WL005769 00078 CNRB0001662 1890 15/06/2022 No Such Account
1747 KN1524004024_151222APB_FTO_805972 1524004024NRG23151220220471516 7513506603 15/12/2022 PREMAMMA PREMAMMA 1524004024WL032007 00652 PKGB0010805 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 KN1524004025_130822APB_FTO_449060 1524004025NRG23130820220320070 4277097602 13/08/2022 HASANMIYA SAB HASANMIYA SAB 1524004025WL015890 00078 CNRB0011916 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 KN1524004025_181022APB_FTO_657854 1524004025NRG23171020220405836 6452882900 18/10/2022 GANGA N GANGA N 1524004025WL024870 00078 CNRB0011916 1500 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 KN1524004025_181022APB_FTO_657854 1524004025NRG23171020220405867 6452882909 18/10/2022 RAMESH NAIK RAMESH NAIK 1524004025WL024870 00078 CNRB0011916 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 KN1524004025_181022APB_FTO_657854 1524004025NRG23171020220406007 6452882876 18/10/2022 SURESHNAIK SURESHNAIK 1524004025WL024870 00078 CNRB0011916 1500 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 KN1524004026_260722APB_FTO_393682 1524004026NRG23260720220292304 3919303944 26/07/2022 KOTYAPPAGOWDA KOTYAPPAGOWDA 1524004026WL013361 00078 CNRB0011916 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 KN1524004027_300323APB_FTO_1035918 1524004027NRG23300320230569917 1690176918 30/03/2023 GANGAMMA GANGAMMA 1524004027WL042481 00652 PKGB0010805 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 KN1524004027_300323APB_FTO_1035918 1524004027NRG23300320230569944 1690176687 30/03/2023 UMA UMA 1524004027WL042481 00652 PKGB0010805 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 KN1524004028_310323APB_FTO_1039983 1524004028NRG23310320230572723 1690252032 31/03/2023 CHANDRAMMA CHANDRAMMA 1524004028WL042831 00078 CNRB0001502 1236 19/05/2023 Aadhaar Number not Mapped to Account Number
1756 KN1524004002_091022APB_FTO_615974 1524004002NRG23091020220392590 6416433945 09/10/2022 CHANDRAPPA CHANDRAPPA 1524004002WL023481 00652 PKGB0010803 1734 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 KN1524004004_050123APB_FTO_879678 1524004004NRG23050120230491247 7799754264 05/01/2023 KAYNCHAMMA KAYNCHAMMA 1524004004WL034399 00078 CNRB0011916 1854 10/01/2023 Aadhaar Number not Mapped to Account Number
1758 KN1524004006_070622APB_FTO_205002 1524004006NRG23070620220155539 2270916827 07/06/2022 NAGANAIK NAGANAIK 1524004006WL005558 00225 KARB0000704 1400 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 KN1524004006_130522FTO_93721 1524004006NRG23130520220079414 1373985180 13/05/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004006WL002644 00078 CNRB0011916 1750 19/05/2022 No Such Account
1760 KN1524004007_280323APB_FTO_1023514 1524004007NRG23270320230562814 1690173331 28/03/2023 H K Renuka H K Renuka 1524004007WL041622 00177 IOBA0002559 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 KN1524004009_280922FTO_579528 1524004009NRG22160820220715799 6415166674 28/09/2022 PEERU NAIK PEERU NAIK 1524004WL0036581 00078 CNRB0000575 2093 12/11/2022 A/c Blocked or Frozen
1762 KN1524004009_280922FTO_579528 1524004009NRG22160820220715822 6415166661 28/09/2022 HALA NAIK HALA NAIK 1524004WL0036581 00078 CNRB0000575 2392 12/11/2022 Account closed
1763 KN1524004012_300522FTO_173767 1524004012NRG23300520220132814 1928081939 30/05/2022 Lokesha K S Lokesha K S 1524004WL0004432 00078 CNRB0001662 300 04/06/2022 Account closed
1764 KN1524004012_300522FTO_173767 1524004012NRG23300520220133047 1928081941 30/05/2022 Basavarajappa Basavarajappa 1524004WL0004434 00078 CNRB0001662 2400 04/06/2022 Account closed
1765 KN1524004014_030323APB_FTO_965189 1524004014NRG23020320230529163 0114549871 03/03/2023 AKBAR BASHA AKBAR BASHA 1524004014WL038530 00078 CNRB0001876 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 KN1524004014_030323APB_FTO_965189 1524004014NRG23020320230529167 0114549909 03/03/2023 SHIVANI SHIVANI 1524004014WL038530 00078 CNRB0001876 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 KN1524004014_030323APB_FTO_965189 1524004014NRG23020320230529261 0114549987 03/03/2023 SUSHEELAMMA SUSHEELAMMA 1524004014WL038540 00078 CNRB0001876 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 KN1524004014_030323APB_FTO_965189 1524004014NRG23020320230529277 0114550030 03/03/2023 RADHA RADHA 1524004014WL038541 00078 CNRB0001876 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 KN1524004014_101022FTO_618990 1524004014NRG23101020220393737 6416527662 10/10/2022 NAGARAJA NAGARAJA 1524004014WL023618 00078 CNRB0001876 1854 12/11/2022 Account closed
1770 KN1524004014_160822APB_FTO_453925 1524004014NRG23160820220321648 4229453737 16/08/2022 DEEPA DEEPA 1524004014WL016053 00078 CNRB0001876 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 KN1524004014_160822APB_FTO_453925 1524004014NRG23160820220321761 4229453677 16/08/2022 SHANTHAMMA SHANTHAMMA 1524004014WL016059 00078 CNRB0001876 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 KN1524004014_160822APB_FTO_453925 1524004014NRG23160820220321772 4229453786 16/08/2022 NIJAGUNAMMA NIJAGUNAMMA 1524004014WL016060 00078 CNRB0001876 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 KN1524004014_160822APB_FTO_453925 1524004014NRG23160820220321804 4229453749 16/08/2022 MADHU S MADHU S 1524004014WL016062 00078 CNRB0001876 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 KN1524004014_160822APB_FTO_453925 1524004014NRG23160820220321833 4229453724 16/08/2022 CHANNAPPA CHANNAPPA 1524004014WL016063 00078 CNRB0001876 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 KN1524004031_180522APB_FTO_127390 1524004031NRG23180520220092594 1505858622 18/05/2022 mruthunjaya mruthunjaya 1524004031WL003065 00415 SBIN0040977 1590 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 KN1524003002_091222FTO_790091 1524003002NRG23091220220466223 7512449754 09/12/2022 YOGENDRA YOGENDRA 1524003002WL031359 00522 CNRB000PGB1 2472 30/12/2022 No Such Account
1777 KN1524003008_300123APB_FTO_932203 1524003008NRG23300120230514654 8523091395 30/01/2023 GAYATHRI GAYATHRI 1524003008WL036687 00415 SBIN0040138 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 KN1524003015_310323FTO_1038760 1524003015NRG23310320230571397 1744857224 31/03/2023 rajappa rajappa 1524003015WL042654 00078 CNRB0001949 309 20/05/2023 Account closed
1779 KN1524003022_030622FTO_191451 1524003022NRG23030620220147334 N062200548201 03/06/2022 KANNAPPA KANNAPPA 1524003022WL005191 00078 CNRB0000560 957 09/06/2022 Account closed
1780 KN1524003030_080622APB_FTO_206624 1524003030NRG23080620220157260 2269457618 08/06/2022 Parameshwara Parameshwara 1524003030WL005644 00652 PKGB0010910 1196 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 KN1524004004_280422APB_FTO_60584 1524004004NRG23280420220032992 1088144352 28/04/2022 NAGARAJA NAGARAJA 1524004004WL001395 00078 CNRB0000575 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 KN1524004006_141222FTO_802204 1524004006NRG23141220220469937 7513586116 14/12/2022 NAGARAJAPPA NAGARAJAPPA 1524004WL0031827 00078 CNRB0011916 2163 30/12/2022 Account closed
1783 KN1524004008_150323APB_FTO_991215 1524004008NRG23150320230546131 0115755299 15/03/2023 Hanumanthappa Hanumanthappa 1524004008WL039850 00415 SBIN0040137 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 KN1524004008_250722FTO_388821 1524004008NRG23250720220290234 3916693975 25/07/2022 SHIVALINGAMMA SHIVALINGAMMA 1524004008WL013178 00045 BARB0VJSHIK 2023 13/08/2022 No Such Account
1785 KN1524004008_290922FTO_581423 1524004008NRG23290920220378164 6415113486 29/09/2022 SAKU BAI SAKU BAI 1524004008WL022172 00045 BARB0VJSHIK 2472 12/11/2022 No Such Account
1786 KN1524004012_090622APB_FTO_212205 1524004012NRG23090620220164355 2291466686 09/06/2022 PARASHURAM K H PARASHURAM K H 1524004012WL005935 00225 KARB0000704 870 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 KN1524004014_150622APB_FTO_231620 1524004014NRG23150620220180665 2514332721 15/06/2022 HUCHHARAYAPPA HUCHHARAYAPPA 1524004014WL006684 00078 CNRB0001876 1914 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 KN1524004014_150622APB_FTO_231620 1524004014NRG23150620220180666 2514332710 15/06/2022 VIJAYAMMA VIJAYAMMA 1524004014WL006684 00078 CNRB0001876 1914 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 KN1524004014_150622APB_FTO_231620 1524004014NRG23150620220180675 2514332689 15/06/2022 MAHESHA Y MAHESHA Y 1524004014WL006684 00078 CNRB0001876 1276 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 KN1524004014_150622APB_FTO_231620 1524004014NRG23150620220180679 2514332722 15/06/2022 MANJUNATHA MANJUNATHA 1524004014WL006684 00078 CNRB0001876 1276 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 KN1524004015_250323APB_FTO_1018004 1524004015NRG23250320230560290 0312874422 25/03/2023 Murti naik Murti naik 1524004015WL041219 00652 PKGB0010635 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 KN1524004020_031022APB_FTO_594052 1524004020NRG23031020220386151 6415370603 03/10/2022 MYTRA MYTRA 1524004020WL022892 00078 CNRB0000585 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 KN1524004026_150922FTO_543397 1524004026NRG22090920220716026 4906450193 15/09/2022 ANANDAPPA ANANDAPPA 1524004WL0036630 00078 CNRB0011916 2392 22/09/2022 No Such Account
1794 KN1524004026_130422APB_FTO_12547 1524004026NRG23130420220008432 0820982761 13/04/2022 MAHADEVAPPA MAHADEVAPPA 1524004026WL000488 00078 CNRB0011916 2002 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 KN1524004026_130422APB_FTO_12547 1524004026NRG23130420220008482 0820982779 13/04/2022 SOMASHEKARAPPA SOMASHEKARAPPA 1524004026WL000488 00078 CNRB0005388 1716 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 KN1524003023_280323APB_FTO_1026412 1524003023NRG23270320230562257 0493563187 28/03/2023 BHADRAMMA BHADRAMMA 1524003023WL041542 00468 UBIN0932841 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 KN1524003023_300722APB_FTO_408616 1524003023NRG23300720220299047 3914851171 30/07/2022 SHANTHARAJA SHANTHARAJA 1524003023WL013883 00078 CNRB0011913 2163 13/08/2022 invalid Bank Identifier
1798 KN1524003023_300722APB_FTO_408616 1524003023NRG23300720220299050 3914851170 30/07/2022 DEVAPPA GOWDA DEVAPPA GOWDA 1524003023WL013883 00078 CNRB0011913 2163 13/08/2022 invalid Bank Identifier
1799 KN1524003026_161122APB_FTO_724764 1524003026NRG23161120220438978 6655438527 16/11/2022 BHARATHI BHARATHI 1524003026WL028156 00078 CNRB0004628 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 KN1524003026_161122APB_FTO_724764 1524003026NRG23161120220438993 6655438519 16/11/2022 Sampath M Sampath M 1524003026WL028156 00078 CNRB0004628 1854 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 KN1524003026_161122APB_FTO_724764 1524003026NRG23161120220438994 6655438517 16/11/2022 MANJAPPA MANJAPPA 1524003026WL028156 00078 CNRB0004628 1545 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 KN1524003032_250522APB_FTO_162277 1524003032NRG23250520220119699 1879970095 25/05/2022 shyamala shyamala 1524003032WL003965 00078 CNRB0000560 2100 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 KN1524003035_140422APB_FTO_14037 1524003035NRG23120420220006739 0821010698 14/04/2022 CHANDRAKUMARA K CHANDRAKUMARA K 1524003035WL000417 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 KN1524003035_140422APB_FTO_14037 1524003035NRG23120420220006748 0821010700 14/04/2022 CHAITRA CHAITRA 1524003035WL000417 00078 CNRB0004835 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 KN1524004003_280722FTO_402387 1524004003NRG23270720220295288 3916795319 28/07/2022 SIDDANAGOWDA SIDDANAGOWDA 1524004003WL013531 00078 CNRB0000575 2163 13/08/2022 Account closed
1806 KN1524004005_090323APB_FTO_980852 1524004005NRG23090320230533246 0112514117 09/03/2023 GAYATHRI GAYATHRI 1524004005WL039056 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 KN1524004005_090323APB_FTO_980852 1524004005NRG23090320230533247 0112514113 09/03/2023 NAGARAJ.K.R NAGARAJ.K.R 1524004005WL039056 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 KN1524004007_200622APB_FTO_247801 1524004007NRG23190620220194063 2487080169 20/06/2022 RAMESH NAIK RAMESH NAIK 1524004007WL007309 00225 KARB0000704 2163 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 KN1524004008_130123FTO_903434 1524004008NRG23130120230500544 8128624446 13/01/2023 Rathanamma Rathanamma 1524004008WL035399 00415 SBIN0040137 2163 24/01/2023 Account closed
1810 KN1524004009_040822APB_FTO_419389 1524004009NRG23040820220304226 3914850561 04/08/2022 NAJARULLA SAB NAJARULLA SAB 1524004009WL014280 00225 KARB0000704 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 KN1524004009_241122FTO_747966 1524004009NRG23241120220449266 7512910818 24/11/2022 SHANTHI BAI SHANTHI BAI 1524004WL0029366 00078 CNRB0000575 840 30/12/2022 Account closed
1812 KN1524004012_071022FTO_612511 1524004012NRG23090920220349416 6416314753 07/10/2022 Chandrappa Chandrappa 1524004WL0019107 00078 CNRB0001662 2163 12/11/2022 A/c Blocked or Frozen
1813 KN1524004012_071022FTO_612511 1524004012NRG23090920220349417 6416314751 07/10/2022 Chandrappa Chandrappa 1524004WL0019107 00078 CNRB0001662 638 12/11/2022 A/c Blocked or Frozen
1814 KN1524004012_071022FTO_612511 1524004012NRG23090920220349418 6416314752 07/10/2022 Chandrappa Chandrappa 1524004WL0019107 00078 CNRB0001662 1890 12/11/2022 A/c Blocked or Frozen
1815 KN1524004012_071022FTO_612511 1524004012NRG23090920220349420 6416314757 07/10/2022 Yuvaraja Yuvaraja 1524004WL0019107 00078 CNRB0001662 1890 12/11/2022 A/c Blocked or Frozen
1816 KN1524004012_071022FTO_612511 1524004012NRG23090920220349421 6416314758 07/10/2022 Yuvaraja Yuvaraja 1524004WL0019107 00078 CNRB0001662 2163 12/11/2022 A/c Blocked or Frozen
1817 KN1524003025_250722APB_FTO_390987 1524003025NRG23250720220291808 3919310179 25/07/2022 RAJESH RAJESH 1524003025WL013313 00078 CNRB0000560 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 KN1524003029_220722FTO_385701 1524003029NRG23220720220288398 3384048617 22/07/2022 LOLAKSHI LOLAKSHI 1524003029WL013045 00468 UBIN0932841 2023 29/07/2022 Account closed
1819 KN1524003034_040722FTO_322528 1524003034NRG23020720220239228 2912993866 04/07/2022 sudha sudha 1524003034WL009592 00415 SBIN0041157 1545 08/07/2022 No Such Account
1820 KN1524004004_080822FTO_432955 1524004004NRG23050820220307928 3983338269 08/08/2022 ASHA K S ASHA K S 1524004WL0014651 00045 BARB0VJSHIK 2163 17/08/2022 A/c Blocked or Frozen
1821 KN1524004005_210622APB_FTO_253849 1524004005NRG23210620220199703 2560626661 21/06/2022 BASAMMA M R BASAMMA M R 1524004005WL007563 00078 CNRB0011916 2100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 KN1524004005_210622APB_FTO_253849 1524004005NRG23210620220199721 2560626578 21/06/2022 BASAVARAJA BASAVARAJA 1524004005WL007563 00225 KARB0000096 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 KN1524004005_210622APB_FTO_253849 1524004005NRG23210620220199859 2560626674 21/06/2022 JAYAMMA JAYAMMA 1524004005WL007563 00078 CNRB0011916 2100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 KN1524004005_210622APB_FTO_253849 1524004005NRG23210620220199860 2560626688 21/06/2022 PRAHALLADA PRAHALLADA 1524004005WL007563 00078 CNRB0011916 2100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 KN1524004008_260822APB_FTO_496835 1524004008NRG23260820220334482 4856448432 26/08/2022 THULISAMMA THULISAMMA 1524004008WL017361 00415 SBIN0040137 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 KN1524004013_130522APB_FTO_94085 1524004013NRG23130520220079874 1374085552 13/05/2022 uma uma 1524004013WL002661 00415 SBIN0040137 870 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 KN1524004013_180722APB_FTO_369498 1524004013NRG23180720220279237 3304505272 18/07/2022 THIMMAPPA THIMMAPPA 1524004013WL012169 00225 KARB0000704 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 KN1524004013_180722APB_FTO_369498 1524004013NRG23180720220279244 3304505262 18/07/2022 YASHODHA YASHODHA 1524004013WL012169 00415 SBIN0040137 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 KN1524004022_181122FTO_732325 1524004022NRG23181120220443573 6655239765 18/11/2022 Revaneppa Revaneppa 1524004WL0028695 00078 CNRB0001502 1854 25/11/2022 No Such Account
1830 KN1524004023_090223APB_FTO_945727 1524004023NRG23070220230519517 8867388480 09/02/2023 ROOPA ROOPA 1524004023WL037243 00078 CNRB0003758 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 KN1524004024_250722APB_FTO_391349 1524004024NRG23250720220291814 3917883970 25/07/2022 BASAVANTHAPPA BASAVANTHAPPA 1524004024WL013314 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
1832 KN1524004028_170323FTO_998612 1524004028NRG23250220230526988 0306926278 17/03/2023 JAGADEESHAPPA JAGADEESHAPPA 1524004WL0038299 00468 UBIN0932001 2163 30/03/2023 No Such Account
1833 KN1524004028_170323FTO_998612 1524004028NRG23250220230526989 0306926279 17/03/2023 JAGADEESHAPPA JAGADEESHAPPA 1524004WL0038299 00468 UBIN0932001 2163 30/03/2023 No Such Account
1834 KN1524004028_170323FTO_998612 1524004028NRG23250220230526990 0306926280 17/03/2023 JAGADEESHAPPA JAGADEESHAPPA 1524004WL0038299 00468 UBIN0932001 2163 30/03/2023 No Such Account
1835 KN1524004028_010123FTO_866018 1524004028NRG23301220220486464 7716733536 01/01/2023 lESAMMA lESAMMA 1524004028WL033860 00078 CNRB0001502 309 06/01/2023 Account closed
1836 KN1524004032_040822FTO_423138 1524004032NRG22040820220715011 3916732429 04/08/2022 NAGAPPA NAGAPPA 1524004WL0036549 00078 CNRB0001864 2093 13/08/2022 Account closed
1837 KN1524004035_180323APB_FTO_1002051 1524004035NRG23150320230547871 0115626290 18/03/2023 Satish B S Satish B S 1524004035WL039958 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 KN1524003007_200622APB_FTO_246866 1524003007NRG23200620220194189 2459881024 20/06/2022 GANGAPPA GANGAPPA 1524003007WL007312 00078 CNRB0003151 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 KN1524003008_290422APB_FTO_63426 1524003008NRG23290420220037441 1088239409 29/04/2022 KAMALAMMA KAMALAMMA 1524003008WL001546 00415 SBIN0040138 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 KN1524003015_280722APB_FTO_403171 1524003015NRG23280720220297272 3918735046 28/07/2022 devaraj bm devaraj bm 1524003015WL013728 00078 CNRB0001949 2472 13/08/2022 invalid Bank Identifier
1841 KN1524003015_280722APB_FTO_403171 1524003015NRG23280720220297319 3918735045 28/07/2022 dyavappa dyavappa 1524003015WL013734 00078 CNRB0001949 2163 13/08/2022 invalid Bank Identifier
1842 KN1524003015_280722APB_FTO_403171 1524003015NRG23280720220297323 3918735073 28/07/2022 Rukmini Rukmini 1524003015WL013734 00078 CNRB0001949 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 KN1524003015_280722APB_FTO_403171 1524003015NRG23280720220297324 3918735074 28/07/2022 Krushna Krushna 1524003015WL013734 00078 CNRB0001949 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 KN1524003015_280722APB_FTO_403171 1524003015NRG23280720220297329 3918735096 28/07/2022 RATHNAMMA RATHNAMMA 1524003015WL013735 00078 CNRB0001949 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 KN1524003025_020622FTO_187008 1524003025NRG22020620220713587 N062200290F38 02/06/2022 LOKESHA LOKESHA 1524003WL0036290 00078 CNRB0000560 783 08/06/2022 Account closed
1846 KN1524003025_050822APB_FTO_424128 1524003025NRG23050820220307937 3920553698 05/08/2022 Manjappa Manjappa 1524003025WL014654 00078 CNRB0000560 2163 13/08/2022 invalid Bank Identifier
1847 KN1524003025_050822APB_FTO_424128 1524003025NRG23050820220307940 3920553697 05/08/2022 chandrashekara chandrashekara 1524003025WL014654 00078 CNRB0000560 2163 13/08/2022 invalid Bank Identifier
1848 KN1524003028_191022APB_FTO_658776 1524003028NRG23191020220408304 6453093101 19/10/2022 HALAMMA HALAMMA 1524003028WL025070 00176 IDIB000S003 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 KN1524004001_310323APB_FTO_1040100 1524004001NRG23290320230567712 1745137973 31/03/2023 HANUMATHAPPA HANUMATHAPPA 1524004001WL042165 00652 PKGB0010803 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 KN1524004003_260123FTO_925497 1524004003NRG23250120230511621 8261747764 26/01/2023 Giddappa Giddappa 1524004003WL036370 00522 CNRB000PGB1 2163 31/01/2023 No Such Account
1851 KN1524004008_130123APB_FTO_903435 1524004008NRG23130120230500543 8129496696 13/01/2023 lokeshappa lokeshappa 1524004008WL035399 00415 SBIN0040137 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 KN1524004009_250422FTO_47267 1524004009NRG23250420220025111 0832100891 25/04/2022 KAMALI BAI KAMALI BAI 1524004009WL001122 00078 CNRB0000575 220 04/05/2022 Account closed
1853 KN1524004014_131022FTO_634967 1524004014NRG23131020220400254 6451615938 13/10/2022 MANJUNATHA MANJUNATHA 1524004014WL024292 00078 CNRB0001876 1545 15/11/2022 A/c Blocked or Frozen
1854 KN1524004014_290323APB_FTO_1028200 1524004014NRG23290320230566508 0501464081 29/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1524004014WL042005 00078 CNRB0001876 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 KN1524004014_290323APB_FTO_1028200 1524004014NRG23290320230566593 0501464124 29/03/2023 VIRENDRAPPA VIRENDRAPPA 1524004014WL042010 00078 CNRB0000562 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 KN1524004015_210522FTO_152700 1524004015NRG23210520220109690 1505256323 21/05/2022 CHENBASHAPPA CHENBASHAPPA 1524004015WL003660 00522 CNRB000PGB1 2472 25/05/2022 No Such Account
1857 KN1524004015_020922APB_FTO_511211 1524004015NRG23300820220339741 4858731951 02/09/2022 HANUMANTANAIK HANUMANTANAIK 1524004015WL017931 00652 PKGB0010635 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 KN1524004017_170522APB_FTO_115665 1524004017NRG23170520220088661 1505759480 17/05/2022 VENKATESH VENKATESH 1524004017WL002969 00078 CNRB0008857 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 KN1524004002_250722FTO_389058 1524004002NRG23250720220290487 3920433117 25/07/2022 BRAMACHARI BRAMACHARI 1524004002WL013202 00652 PKGB0010803 2023 13/08/2022 No Such Account
1860 KN1524004002_250722FTO_389058 1524004002NRG23250720220290488 3920433118 25/07/2022 ROOPA ROOPA 1524004002WL013202 00652 PKGB0010803 2023 13/08/2022 No Such Account
1861 KN1524004004_150722FTO_363257 1524004004NRG23150720220275463 3304788814 15/07/2022 ASHA K S ASHA K S 1524004WL0011876 00045 BARB0VJSHIK 2163 25/07/2022 A/c Blocked or Frozen
1862 KN1524004004_301222APB_FTO_858113 1524004004NRG23291220220485964 7717052211 30/12/2022 KAYNCHAMMA KAYNCHAMMA 1524004004WL033788 00078 CNRB0011916 2163 06/01/2023 Aadhaar Number not Mapped to Account Number
1863 KN1524004007_230822FTO_485717 1524004007NRG22100820220715785 4278399907 23/08/2022 Gangadharappa Gangadharappa 1524004WL0036579 00078 CNRB0011916 2093 30/08/2022 Account closed
1864 KN1524004007_230822FTO_485717 1524004007NRG22100820220715787 4278399898 23/08/2022 Revanappa Revanappa 1524004WL0036579 00522 CNRB000PGB1 2093 30/08/2022 No Such Account
1865 KN1524004007_220722FTO_386542 1524004007NRG23290620220227717 3915269404 22/07/2022 RAMESH NAIK RAMESH NAIK 1524004WL0008908 00225 KARB0000704 1914 13/08/2022 Account closed
1866 KN1524004007_220722FTO_386542 1524004007NRG23290620220227718 3915269405 22/07/2022 RAMESH NAIK RAMESH NAIK 1524004WL0008908 00225 KARB0000704 2163 13/08/2022 Account closed
1867 KN1524004008_140323APB_FTO_987596 1524004008NRG23140320230536785 0114410144 14/03/2023 Hanumanthappa Hanumanthappa 1524004008WL039382 00415 SBIN0040137 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 KN1524004008_140323APB_FTO_987596 1524004008NRG23140320230536787 0114410145 14/03/2023 Hanumanthappa Hanumanthappa 1524004008WL039382 00415 SBIN0040137 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 KN1524004012_091222APB_FTO_791787 1524004012NRG23091220220467259 7513116357 09/12/2022 SuShilabai SuShilabai 1524004012WL031472 00078 CNRB0000575 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 KN1524004012_300522APB_FTO_174790 1524004012NRG23300520220133362 1928554461 30/05/2022 HULIGAPPA HULIGAPPA 1524004012WL004459 00078 CNRB0001662 1276 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 KN1524004012_300522APB_FTO_174790 1524004012NRG23300520220133410 1928554368 30/05/2022 Parashurama Parashurama 1524004012WL004459 00078 CNRB0001662 1914 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 KN1524004017_270522FTO_168030 1524004017NRG23270520220126474 1881094259 27/05/2022 SHARADHABAI SHARADHABAI 1524004017WL004180 00078 CNRB0000585 1794 02/06/2022 Unclaimed/DEAF accounts
1873 KN1524004024_050522APB_FTO_75073 1524004024NRG23050520220050428 1274108680 05/05/2022 KOMALAMMA KOMALAMMA 1524004024WL001926 00652 PKGB0010805 1500 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 KN1524004025_280323APB_FTO_1022964 1524004025NRG23270320230562698 0316030353 28/03/2023 MAHESHKUMAR MAHESHKUMAR 1524004025WL041610 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 KN1524004025_280323APB_FTO_1022964 1524004025NRG23270320230562704 0316030356 28/03/2023 DANAMMA DANAMMA 1524004025WL041610 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 KN1524004025_280323APB_FTO_1022964 1524004025NRG23270320230562707 0316030355 28/03/2023 LAXMAMMA LAXMAMMA 1524004025WL041610 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 KN1524004026_100123APB_FTO_892022 1524004026NRG23090120230495496 7881236216 10/01/2023 KOTYAPPAGOWDA KOTYAPPAGOWDA 1524004026WL034831 00078 CNRB0011916 1048 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 KN1524004026_160822FTO_453241 1524004026NRG23160820220322841 4153173194 16/08/2022 KUMARA K KUMARA K 1524004026WL016162 00078 CNRB0011916 1545 25/08/2022 No Such Account
1879 KN1524004037_231122APB_FTO_743723 1524004037NRG23231120220448107 6675120574 23/11/2022 PRATHAP D L PRATHAP D L 1524004037WL029208 00078 CNRB0000575 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 KN1524003021_071222FTO_781627 1524003021NRG23071220220462000 7511328325 07/12/2022 Keriyamma Keriyamma 1524003021WL030891 00652 PKGB0010910 1545 30/12/2022 No Such Account
1881 KN1524003026_011222APB_FTO_766922 1524003026NRG23011220220457301 7511775439 01/12/2022 Ashoka Ashoka 1524003026WL030291 00078 CNRB0000583 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 KN1524004002_230223FTO_958992 1524004002NRG23080220230519805 0114039683 23/02/2023 NEELAMMA NEELAMMA 1524004WL0037295 00652 PKGB0010803 1854 25/03/2023 No Such Account
1883 KN1524004002_231222FTO_834483 1524004002NRG23231220220479716 7514867015 23/12/2022 chandrappa chandrappa 1524004002WL033038 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1884 KN1524004002_231222FTO_834483 1524004002NRG23231220220479717 7514867017 23/12/2022 neelamma neelamma 1524004002WL033038 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1885 KN1524004002_231222FTO_834483 1524004002NRG23231220220479718 7514867016 23/12/2022 manjunatha manjunatha 1524004002WL033038 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
1886 KN1524004004_280323APB_FTO_1024420 1524004004NRG23280320230564474 1690182172 28/03/2023 SHREEDHARA H S SHREEDHARA H S 1524004004WL041781 00078 CNRB0011916 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 KN1524004004_280323APB_FTO_1024420 1524004004NRG23280320230564494 1690182134 28/03/2023 E SHEKARAPPA E SHEKARAPPA 1524004004WL041782 00078 CNRB0011916 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 KN1524004004_280323APB_FTO_1024420 1524004004NRG23280320230564502 1690182180 28/03/2023 SUNANDA SUNANDA 1524004004WL041782 00078 CNRB0011916 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 KN1524004012_300522FTO_173736 1524004012NRG23300520220132982 1928164284 30/05/2022 Chandrappa Chandrappa 1524004012WL004433 00078 CNRB0001662 638 04/06/2022 No Such Account
1890 KN1524004014_260722APB_FTO_393800 1524004014NRG23260720220293220 3919302100 26/07/2022 GANESHA H B GANESHA H B 1524004014WL013376 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 KN1524004016_150622FTO_233574 1524004016NRG23150620220182254 2513901622 15/06/2022 SOMALINGAPPA.A.K. SOMALINGAPPA.A.K. 1524004WL0006756 00078 CNRB0000575 2233 27/06/2022 No Such Account
1892 KN1524004020_180522APB_FTO_126287 1524004020NRG23180520220091573 1505685197 18/05/2022 MOHANA N K MOHANA N K 1524004020WL003026 00078 CNRB0000585 1475 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 KN1524004026_140722APB_FTO_357165 1524004026NRG23130720220271940 3302586692 14/07/2022 JAYAMMA JAYAMMA 1524004026WL011560 00078 CNRB0011916 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 KN1524004028_210123FTO_919437 1524004028NRG23210120230508582 8194601683 21/01/2023 Lakshmi H K Lakshmi H K 1524004028WL036144 00078 CNRB0001502 2163 27/01/2023 No Such Account
1895 KN1524004028_210123FTO_919437 1524004028NRG23210120230508583 8194601684 21/01/2023 Suma H Suma H 1524004028WL036144 00078 CNRB0001502 2163 27/01/2023 No Such Account
1896 KN1524004029_270123APB_FTO_928106 1524004029NRG23270120230512596 8378702459 27/01/2023 Malleshappa Malleshappa 1524004029WL036480 00078 CNRB0001502 286 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 KN1524004030_140323APB_FTO_985375 1524004030NRG23140320230538325 0114136598 14/03/2023 SATHISH MH SATHISH MH 1524004030WL039444 00078 CNRB0001864 954 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 KN1524004031_110722APB_FTO_345457 1524004031NRG23110720220265410 3187689331 11/07/2022 lalithamma lalithamma 1524004031WL011041 00078 CNRB0001864 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 KN1524004031_140323APB_FTO_985858 1524004031NRG23140320230539383 0114165485 14/03/2023 VEERESHA H S VEERESHA H S 1524004031WL039468 00078 CNRB0001864 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 KN1524004039_250123APB_FTO_923284 1524004039NRG23240120230509906 8261933424 25/01/2023 BASAVARAJA M BASAVARAJA M 1524004039WL036249 00078 CNRB0000575 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 KN1524003026_281122FTO_753621 1524003026NRG23251120220450238 7510737955 28/11/2022 Nagamma Nagamma 1524003026WL029473 00078 CNRB0000583 2472 30/12/2022 Account closed
1902 KN1524004005_270522FTO_170568 1524004005NRG23270520220129668 1881031237 27/05/2022 NAGAMMA NAGAMMA 1524004005WL004299 00078 CNRB0011916 1000 02/06/2022 Account closed
1903 KN1524004005_290422APB_FTO_61850 1524004005NRG23290420220035747 1088150506 29/04/2022 PRAVEEN NAIK PRAVEEN NAIK 1524004005WL001492 00415 SBIN0040137 1914 12/05/2022 Aadhaar Number not Mapped to Account Number
1904 KN1524004005_290422APB_FTO_61850 1524004005NRG23290420220035750 1088150529 29/04/2022 MANJI BAI MANJI BAI 1524004005WL001492 00078 CNRB0011916 638 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 KN1524004006_140323APB_FTO_984866 1524004006NRG23140320230536603 0114157198 14/03/2023 ONKARAPPA ONKARAPPA 1524004006WL039374 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 KN1524004010_060522APB_FTO_77963 1524004010NRG23050520220051287 1269058438 06/05/2022 CHOWDAMMA CHOWDAMMA 1524004010WL001929 00177 IOBA0002559 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 KN1524004010_060522APB_FTO_77963 1524004010NRG23050520220051486 1269058452 06/05/2022 nageshnaik nageshnaik 1524004010WL001930 00078 CNRB0001662 1620 16/05/2022 invalid Bank Identifier
1908 KN1524004012_110722FTO_344765 1524004012NRG23090720220262824 3187429382 11/07/2022 Yuvaraja Yuvaraja 1524004WL0010857 00078 CNRB0001662 1890 19/07/2022 A/c Blocked or Frozen
1909 KN1524004012_110722FTO_344765 1524004012NRG23090720220262825 3187429381 11/07/2022 Chandrappa Chandrappa 1524004WL0010857 00078 CNRB0001662 1890 19/07/2022 No Such Account
1910 KN1524004012_110722FTO_344765 1524004012NRG23090720220262826 3187429380 11/07/2022 Chandrappa Chandrappa 1524004WL0010857 00078 CNRB0001662 638 19/07/2022 No Such Account
1911 KN1524004015_050822APB_FTO_426141 1524004015NRG23050820220307972 3919281301 05/08/2022 DIVYA DIVYA 1524004015WL014656 00652 PKGB0010635 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 KN1524004015_080922FTO_525669 1524004015NRG23070920220347666 4858523354 08/09/2022 HALESHANAIK HALESHANAIK 1524004WL0018892 00652 PKGB0010635 2163 20/09/2022 Account closed
1913 KN1524004016_220223APB_FTO_957534 1524004016NRG23220220230525402 0114198816 22/02/2023 RENUKA SWAMY RENUKA SWAMY 1524004016WL038091 00078 CNRB0000575 2163 25/03/2023 Account closed
1914 KN1524004020_020622APB_FTO_187947 1524004020NRG23020620220144225 N0622002B9F75 02/06/2022 SATHYAVELU SATHYAVELU 1524004020WL005015 00078 CNRB0000585 618 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 KN1524004022_220323APB_FTO_1011544 1524004022NRG23210320230556415 0117359276 22/03/2023 VEERESHA T N VEERESHA T N 1524004022WL040800 00078 CNRB0001502 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 KN1524004026_290323FTO_1027962 1524004026NRG23290320230566393 0492892925 29/03/2023 HUVAMMA HUVAMMA 1524004WL0041999 00078 CNRB0011916 1450 03/04/2023 Account closed
1917 KN1524004027_151122APB_FTO_722564 1524004027NRG23151120220438785 6635980883 15/11/2022 SREEKANTHA SREEKANTHA 1524004027WL028145 00652 PKGB0010805 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 KN1524004028_260722APB_FTO_394005 1524004028NRG23260720220293732 3920574370 26/07/2022 savita savita 1524004028WL013405 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
1919 KN1524004028_310323APB_FTO_1041402 1524004028NRG23310320230573867 1689763006 31/03/2023 HANUMANTHAPPA HANUMANTHAPPA 1524004028WL042942 00078 CNRB0001502 180 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 KN1524004028_310323APB_FTO_1041402 1524004028NRG23310320230573871 1689762961 31/03/2023 Dayanadappa Dayanadappa 1524004028WL042942 00078 CNRB0001502 360 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 KN1524004030_140722FTO_358533 1524004030NRG23140720220273572 3303951212 14/07/2022 NAGARAJA NAIK NAGARAJA NAIK 1524004WL0011701 00078 CNRB0001864 1806 25/07/2022 No Such Account
1922 KN1524004040_050722APB_FTO_327336 1524004040NRG23050720220246944 2917230405 05/07/2022 VIDAYA VIDAYA 1524004040WL009965 00078 CNRB0000575 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 KN1524003001_300323APB_FTO_1032950 1524003001NRG23300320230568416 0493575498 30/03/2023 KERIYAMMA KERIYAMMA 1524003001WL042261 00078 CNRB0000560 1824 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 KN1524003004_050522APB_FTO_74041 1524003004NRG23050520220049767 1274096287 05/05/2022 Chowdamma Chowdamma 1524003004WL001902 00652 PKGB0010839 319 16/05/2022 invalid Bank Identifier
1925 KN1524003005_130522APB_FTO_94041 1524003005NRG23130520220079938 1505680715 13/05/2022 renuka renuka 1524003005WL002663 00652 PKGB0010839 1585 25/05/2022 Account closed
1926 KN1524003013_311222APB_FTO_862173 1524003013NRG23281220220484076 7717094237 31/12/2022 Savithri Savithri 1524003013WL033585 00225 KARB0000306 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 KN1524003019_050522APB_FTO_71737 1524003019NRG23050520220046272 1226022886 05/05/2022 Ravi Ravi 1524003019WL001822 00415 SBIN0040138 1495 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 KN1524003019_050522APB_FTO_71737 1524003019NRG23050520220046285 1226022893 05/05/2022 Huchhappa Huchhappa 1524003019WL001822 00415 SBIN0040138 1495 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 KN1524003020_091222APB_FTO_791313 1524003020NRG23091220220466867 7514425694 09/12/2022 SUVARNA SUVARNA 1524003020WL031433 00468 UBIN0921424 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 KN1524003022_180622APB_FTO_243869 1524003022NRG23180620220192519 2487071417 18/06/2022 RENUKA RENUKA 1524003022WL007235 00078 CNRB0000560 1236 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 KN1524003028_050822APB_FTO_424363 1524003028NRG23040820220304295 3980665307 05/08/2022 NETHRA NETHRA 1524003028WL014290 00176 IDIB000S003 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 KN1524003028_280323APB_FTO_1024291 1524003028NRG23280320230564525 1690626013 28/03/2023 HALAMMA HALAMMA 1524003028WL041786 00176 IDIB000S003 2781 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 KN1524004002_110822APB_FTO_442799 1524004002NRG23110820220316718 4118812080 11/08/2022 THABARAK ULLA THABARAK ULLA 1524004002WL015519 00652 PKGB0010803 2023 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 KN1524004006_181122APB_FTO_730284 1524004006NRG23171120220441101 6655444360 18/11/2022 nagarajappa nagarajappa 1524004006WL028411 00078 CNRB0011916 2163 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 KN1524004009_160323APB_FTO_995134 1524004009NRG23160320230549150 0115808193 16/03/2023 PARAMESHAPPA PARAMESHAPPA 1524004009WL040062 00078 CNRB0000575 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 KN1524004022_240622FTO_264216 1524004022NRG23240620220211151 2611606795 24/06/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004022WL008083 00078 CNRB0001502 1120 02/07/2022 No Such Account
1937 KN1524004023_111022APB_FTO_625145 1524004023NRG23111020220397081 6416363878 11/10/2022 HIRIBAI HIRIBAI 1524004023WL023956 00652 PKGB0010805 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 KN1524004023_210522FTO_154578 1524004023NRG23210520220111958 1670154657 21/05/2022 Renukamma Renukamma 1524004023WL003731 00522 CNRB000PGB1 1740 28/05/2022 No Such Account
1939 KN1524004023_210522FTO_154578 1524004023NRG23210520220112084 1670154627 21/05/2022 RAJAPPA MEDELRI RAJAPPA MEDELRI 1524004023WL003731 00078 CNRB0011907 1450 28/05/2022 No Such Account
1940 KN1524004024_080622APB_FTO_209207 1524004024NRG23080620220161112 2291407655 08/06/2022 GEETHAMMA GEETHAMMA 1524004024WL005768 00652 PKGB0010805 1136 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 KN1524004025_120722APB_FTO_346484 1524004025NRG23120720220265940 3187681456 12/07/2022 KUSUMAMMA KUSUMAMMA 1524004025WL011081 00078 CNRB0011916 2163 19/07/2022 Aadhaar Number not Mapped to Account Number
1942 KN1524004025_120722APB_FTO_346484 1524004025NRG23120720220265941 3187681454 12/07/2022 RENUKAMMA RENUKAMMA 1524004025WL011081 00078 CNRB0011916 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 KN1524002020_080422APB_FTO_4870 1524002020NRG23080420220002223 0819537278 08/04/2022 K D GIRIRAJ K D GIRIRAJ 1524002020WL000177 00415 SBIN0040328 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 KN1524002025_280622FTO_278670 1524002025NRG23270620220220495 2896102620 28/06/2022 Omkaranaika Omkaranaika 1524002025WL008559 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
1945 KN1524002029_200722FTO_378077 1524002029NRG23200720220284925 3920429490 20/07/2022 PRABHAKARA PRABHAKARA 1524002WL0012680 00078 CNRB0001516 2163 13/08/2022 Account closed
1946 KN1524002029_200722FTO_378077 1524002029NRG23200720220284926 3920429491 20/07/2022 SUSHEELA SUSHEELA 1524002WL0012680 00078 CNRB0001516 2163 13/08/2022 A/c Blocked or Frozen
1947 KN1524003005_180123FTO_908703 1524003005NRG23180120230503414 8163977947 18/01/2023 Kiran Kiran 1524003005WL035659 00522 CNRB000PGB1 2472 25/01/2023 No Such Account
1948 KN1524003005_180123FTO_908703 1524003005NRG23180120230503415 8163977946 18/01/2023 Kiran kumar Kiran kumar 1524003005WL035659 00522 CNRB000PGB1 2472 25/01/2023 No Such Account
1949 KN1524003005_260522FTO_167305 1524003005NRG23260520220125093 1883321879 26/05/2022 jalaxamma jalaxamma 1524003005WL004155 00522 CNRB000PGB1 1220 02/06/2022 No Such Account
1950 KN1524003013_231222APB_FTO_835433 1524003013NRG23231220220480245 7515117408 23/12/2022 Manjunatha D Manjunatha D 1524003013WL033098 00078 CNRB0004648 1236 30/12/2022 Account closed
1951 KN1524003015_171222APB_FTO_813509 1524003015NRG23171220220473994 7514437049 17/12/2022 Revathi Revathi 1524003015WL032310 00468 UBIN0932841 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 KN1524003020_150622FTO_233874 1524003020NRG23130620220173565 2435079896 15/06/2022 NAVEEN KUMAR H G NAVEEN KUMAR H G 1524003020WL006312 00652 PKGB0010791 2552 23/06/2022 No Such Account
1953 KN1524003023_300722APB_FTO_408617 1524003023NRG23300720220299208 3917801746 30/07/2022 dharanendra kumar dharanendra kumar 1524003023WL013887 00078 CNRB0011913 2163 13/08/2022 invalid Bank Identifier
1954 KN1524003028_101122APB_FTO_711358 1524003028NRG23101120220433968 6518060259 10/11/2022 KANNAPPA KANNAPPA 1524003028WL027631 00176 IDIB000S003 2472 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 KN1524003034_050123FTO_878927 1524003034NRG23040120230491126 7799173844 05/01/2023 Rajesha Rajesha 1524003034WL034376 00522 CNRB000PGB1 2781 10/01/2023 No Such Account
1956 KN1524003034_190123FTO_910052 1524003034NRG23180120230503945 8163974663 19/01/2023 Thimappa Thimappa 1524003034WL035707 00522 CNRB000PGB1 2781 25/01/2023 No Such Account
1957 KN1524004003_190123FTO_912563 1524004003NRG23180120230502863 8129850375 19/01/2023 HANUMANTHAPPA HANUMANTHAPPA 1524004003WL035611 00522 CNRB000PGB1 2472 24/01/2023 No Such Account
1958 KN1524004003_190123FTO_912563 1524004003NRG23180120230502887 8129850376 19/01/2023 Rahamath Bi Rahamath Bi 1524004003WL035611 00522 CNRB000PGB1 2163 24/01/2023 No Such Account
1959 KN1524004003_200922FTO_556513 1524004003NRG23200920220364026 4932422109 20/09/2022 SABINA BANU SABINA BANU 1524004003WL020739 00522 CNRB000PGB1 2163 23/09/2022 No Such Account
1960 KN1524004005_061022FTO_602111 1524004005NRG23150920220356601 6416539884 06/10/2022 SUMA SUMA 1524004WL0019917 00078 CNRB0011916 2163 12/11/2022 Account closed
1961 KN1524004007_150323APB_FTO_990139 1524004007NRG23140320230541390 0114597421 15/03/2023 USHA H USHA H 1524004007WL039572 00078 CNRB0000575 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 KN1524004011_130622APB_FTO_222014 1524004011NRG23130620220172832 2434998818 13/06/2022 GANESHA PUJARI GANESHA PUJARI 1524004011WL006293 00078 CNRB0001876 618 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 KN1524004012_190522APB_FTO_140226 1524004012NRG23190520220096954 1505685176 19/05/2022 RAJANAYKA RAJANAYKA 1524004012WL003167 00078 CNRB0001662 2552 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 KN1524004015_100922FTO_531386 1524004015NRG23090920220349495 4862245479 10/09/2022 RANPPA RANPPA 1524004015WL019119 00522 CNRB000PGB1 1375 20/09/2022 No Such Account
1965 KN1524004015_270522FTO_167744 1524004015NRG23270520220126255 1881283411 27/05/2022 DURUGAMMA DURUGAMMA 1524004015WL004178 00522 CNRB000PGB1 1854 02/06/2022 No Such Account
1966 KN1524004026_020822APB_FTO_414696 1524004026NRG23020820220302025 3923228659 02/08/2022 KOTYAPPAGOWDA KOTYAPPAGOWDA 1524004026WL014102 00078 CNRB0011916 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 KN1524003018_130422FTO_12263 1524003018NRG23130420220008054 0820427441 13/04/2022 MANJAPPA MANJAPPA 1524003018WL000480 00078 CNRB0004628 1276 04/05/2022 Account closed
1968 KN1524003019_180422APB_FTO_17420 1524003019NRG23180420220011906 0820679547 18/04/2022 Ravi Ravi 1524003019WL000652 00415 SBIN0040138 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 KN1524003019_180422APB_FTO_17420 1524003019NRG23180420220011918 0820679545 18/04/2022 Huchhappa Huchhappa 1524003019WL000652 00415 SBIN0040138 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 KN1524003023_120123APB_FTO_898412 1524003023NRG23120120230497797 8716846886 12/01/2023 Ashoka Ashoka 1524003023WL035071 00078 CNRB0011913 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 KN1524003027_280722APB_FTO_402748 1524003027NRG23280720220297196 3918720965 28/07/2022 H K Keshavamurthi H K Keshavamurthi 1524003027WL013721 00225 KARB0000712 2163 13/08/2022 invalid Bank Identifier
1972 KN1524003032_111022APB_FTO_623779 1524003032NRG23111020220396503 6416430209 11/10/2022 SAVITHA SAVITHA 1524003032WL023888 00078 CNRB0000560 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 KN1524003033_220922APB_FTO_562562 1524003033NRG23220920220367970 4994178703 22/09/2022 Manjunatha J R Manjunatha J R 1524003033WL021143 00468 UBIN0576603 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 KN1524004002_210422APB_FTO_37815 1524004002NRG23210420220020745 0830837046 21/04/2022 CHANDRAPPA CHANDRAPPA 1524004002WL000992 00652 PKGB0010803 2030 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 KN1524004003_050123APB_FTO_881574 1524004003NRG23050120230491888 7799846930 05/01/2023 HANUMANTHAPPA HANUMANTHAPPA 1524004003WL034471 00652 PKGB0010803 2472 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 KN1524004003_071122FTO_702138 1524004003NRG23071120220429429 6493964478 07/11/2022 Y.B LOKESHA Y.B LOKESHA 1524004003WL027182 00078 CNRB0000575 2472 17/11/2022 A/c Blocked or Frozen
1977 KN1524004007_070622FTO_201196 1524004007NRG23040620220150881 2215488237 07/06/2022 Mallikarjunappa Mallikarjunappa 1524004007WL005336 00078 CNRB0011916 2233 11/06/2022 No Such Account
1978 KN1524004012_250622APB_FTO_268387 1524004012NRG23250620220215729 2611908703 25/06/2022 Vasantamma Vasantamma 1524004012WL008298 00078 CNRB0001662 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 KN1524004022_040822APB_FTO_421347 1524004022NRG23040820220305847 3918775528 04/08/2022 Hampeshappa Hampeshappa 1524004022WL014428 00078 CNRB0001502 2163 13/08/2022 invalid Bank Identifier
1980 KN1524004022_061022APB_FTO_601950 1524004022NRG23061020220388038 6416494001 06/10/2022 Shivanandappa Shivanandappa 1524004022WL023060 00078 CNRB0001502 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 KN1524004026_160323FTO_994613 1524004026NRG23160320230548904 0115186017 16/03/2023 VINAYAKA N G VINAYAKA N G 1524004026WL040060 00078 CNRB0005388 750 25/03/2023 Account closed
1982 KN1524004026_160323FTO_994613 1524004026NRG23160320230549038 0115186014 16/03/2023 CHETANA S G CHETANA S G 1524004026WL040060 00045 BARB0VJSHIK 1000 25/03/2023 No Such Account
1983 KN1524004028_221022APB_FTO_670894 1524004028NRG23221020220415603 6452905068 22/10/2022 PARVATHAMMA PARVATHAMMA 1524004028WL025823 00078 CNRB0001502 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 KN1524004029_240522FTO_159176 1524004029NRG23170520220089698 1670774027 24/05/2022 KUSAMA KUSAMA 1524004029WL002992 00078 CNRB0000586 897 28/05/2022 No Such Account
1985 KN1524004030_140722FTO_358504 1524004030NRG23140720220273734 3302118927 14/07/2022 SHOBHA V N SHOBHA V N 1524004030WL011713 00078 CNRB0001864 2163 25/07/2022 No Such Account
1986 KN1524004030_280422FTO_59870 1524004030NRG23280420220033967 1089205972 28/04/2022 PREMA PREMA 1524004030WL001435 00078 CNRB0001864 2093 12/05/2022 A/c Blocked or Frozen
1987 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564043 0500886914 28/03/2023 MANJUNATHA R T MANJUNATHA R T 1524004036WL041735 00078 CNRB0001864 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 KN1524003005_090722FTO_341705 1524003005NRG23090720220262829 3146464217 09/07/2022 Mahalaxmi Mahalaxmi 1524003005WL010858 00522 CNRB000PGB1 2163 16/07/2022 No Such Account
1989 KN1524003030_310123FTO_935025 1524003030NRG23310120230515875 8716586141 31/01/2023 Jayamma Jayamma 1524003030WL036770 00522 CNRB000PGB1 1482 13/02/2023 No Such Account
1990 KN1524003035_040622FTO_196579 1524003035NRG23040620220151221 2215484590 04/06/2022 INDRAMMA INDRAMMA 1524003035WL005349 00078 CNRB0004835 1276 11/06/2022 No Such Account
1991 KN1524004003_070922FTO_524809 1524004003NRG23070920220347716 4858553144 07/09/2022 H SURESHA H SURESHA 1524004WL0018905 00522 CNRB000PGB1 1800 20/09/2022 No Such Account
1992 KN1524004006_140722FTO_358312 1524004006NRG23140720220273575 3302113582 14/07/2022 BASAMMA BASAMMA 1524004WL0011702 00078 CNRB0011916 2170 25/07/2022 Account closed
1993 KN1524004006_140722FTO_358312 1524004006NRG23140720220273583 3302113583 14/07/2022 BASAMMA BASAMMA 1524004WL0011702 00078 CNRB0011916 2100 25/07/2022 Account closed
1994 KN1524004007_050522APB_FTO_72363 1524004007NRG23040520220045134 1274108851 05/05/2022 GOWRAMMA GOWRAMMA 1524004007WL001789 00652 PKGB0010803 598 16/05/2022 invalid Bank Identifier
1995 KN1524004007_200722FTO_377315 1524004007NRG23190720220282059 3319302945 20/07/2022 RENUKAMMA RENUKAMMA 1524004007WL012435 00045 BARB0VJSHIK 2163 26/07/2022 No Such Account
1996 KN1524004007_010722APB_FTO_305005 1524004007NRG23300620220234209 2854813412 01/07/2022 ARUN NAIK ARUN NAIK 1524004007WL009265 00078 CNRB0011916 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 KN1524004012_070622FTO_202215 1524004012NRG22070620220713818 2291239988 07/06/2022 SAVITHA SAVITHA 1524004WL0036342 00078 CNRB0000575 2392 15/06/2022 No Such Account
1998 KN1524004012_070622FTO_202215 1524004012NRG22070620220713821 2291239989 07/06/2022 Halappa Halappa 1524004WL0036342 00078 CNRB0001662 1610 15/06/2022 No Such Account
1999 KN1524004014_200123APB_FTO_915088 1524004014NRG23200120230506203 8164900128 20/01/2023 MANJUNATHA S B MANJUNATHA S B 1524004014WL035973 00078 CNRB0001876 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 KN1524004014_200123APB_FTO_915088 1524004014NRG23200120230506205 8164900155 20/01/2023 MANJUNATHA MANJUNATHA 1524004014WL035973 00078 CNRB0001876 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 KN1524004030_231122FTO_743096 1524004030NRG23231120220447494 6675561663 23/11/2022 BESAMMA BESAMMA 1524004WL0029142 00078 CNRB0001864 488 26/11/2022 A/c Blocked or Frozen
2002 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220219600 2895865778 28/06/2022 KARIBASAPPA KARIBASAPPA 1524004040WL008536 00078 CNRB0000575 1250 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220219646 2895865752 28/06/2022 CHYTRA CHYTRA 1524004040WL008536 00078 CNRB0005388 1250 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220219829 2895865589 28/06/2022 MANAJNAIK MANAJNAIK 1524004040WL008538 00078 CNRB0000575 1300 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220219902 2895865587 28/06/2022 SHILA SHILA 1524004040WL008539 00078 CNRB0005388 840 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220219955 2895865732 28/06/2022 GAGNAMMA GAGNAMMA 1524004040WL008539 00078 CNRB0005388 1960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 KN1524004040_280622APB_FTO_279952 1524004040NRG23270620220220004 2895865711 28/06/2022 VANAJAKSHI VANAJAKSHI 1524004040WL008539 00078 CNRB0000575 1960 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 KN1524004041_210522FTO_151615 1524004041NRG22210520220713433 1881242431 21/05/2022 DINESHA KUMAR H S DINESHA KUMAR H S 1524004WL0036246 00078 CNRB0000585 2093 02/06/2022 Account closed
2009 KN1524004041_210522FTO_151615 1524004041NRG22210520220713436 1881242432 21/05/2022 DINESHA KUMAR H S DINESHA KUMAR H S 1524004WL0036246 00078 CNRB0000585 2093 02/06/2022 Account closed
2010 KN1524003033_120922APB_FTO_534312 1524003033NRG23120920220351126 4860860013 12/09/2022 Manjunatha J R Manjunatha J R 1524003033WL019348 00468 UBIN0576603 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 KN1524003034_141222FTO_801901 1524003034NRG23131220220469754 7512784967 14/12/2022 Shardha Shardha 1524003034WL031799 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2012 KN1524003034_141222FTO_801901 1524003034NRG23131220220469756 7512784964 14/12/2022 Janaki Janaki 1524003034WL031799 00522 CNRB000PGB1 1236 30/12/2022 No Such Account
2013 KN1524003035_290722APB_FTO_404210 1524003035NRG23290720220297913 3920610328 29/07/2022 NATARAJA NATARAJA 1524003035WL013782 00415 SBIN0040138 2163 13/08/2022 invalid Bank Identifier
2014 KN1524003035_290722APB_FTO_404210 1524003035NRG23290720220297914 3920610329 29/07/2022 BHARATHI M S BHARATHI M S 1524003035WL013782 00415 SBIN0040138 2163 13/08/2022 invalid Bank Identifier
2015 KN1524004005_270522FTO_170511 1524004005NRG23270520220129131 1881020320 27/05/2022 YASHAVANTHA H YASHAVANTHA H 1524004005WL004296 00078 CNRB0011916 1000 02/06/2022 No Such Account
2016 KN1524004006_090123APB_FTO_890028 1524004006NRG23090120230494765 7854676638 09/01/2023 PRABHU S PRABHU S 1524004006WL034757 00078 CNRB0011916 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 KN1524004008_070922APB_FTO_523970 1524004008NRG23070920220346987 4858690195 07/09/2022 THULISAMMA THULISAMMA 1524004008WL018827 00415 SBIN0040137 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 KN1524004009_030722FTO_321719 1524004009NRG23030720220242826 2912987539 03/07/2022 PEERU NAIK PEERU NAIK 1524004009WL009721 00078 CNRB0000575 2163 08/07/2022 A/c Blocked or Frozen
2019 KN1524004010_270622APB_FTO_271358 1524004010NRG23270620220216699 2611963752 27/06/2022 Shabana banu Shabana banu 1524004010WL008354 00078 CNRB0001662 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 KN1524004017_050822APB_FTO_424799 1524004017NRG23050820220308169 3918601881 05/08/2022 RANGANATHA RANGANATHA 1524004017WL014673 00078 CNRB0008857 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 KN1524004025_010223APB_FTO_937492 1524004025NRG23010220230517288 8714701750 01/02/2023 SRIDHAR SRIDHAR 1524004025WL036884 00078 CNRB0011916 2163 13/02/2023 Aadhaar Number not Mapped to Account Number
2022 KN1524004025_140323APB_FTO_984974 1524004025NRG23140320230537047 0114143060 14/03/2023 MAHESHKUMAR MAHESHKUMAR 1524004025WL039398 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 KN1524004025_140323APB_FTO_984974 1524004025NRG23140320230537055 0114143055 14/03/2023 DANAMMA DANAMMA 1524004025WL039398 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 KN1524004025_140323APB_FTO_984974 1524004025NRG23140320230537060 0114143054 14/03/2023 LAXMAMMA LAXMAMMA 1524004025WL039398 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 KN1524004025_290822FTO_500347 1524004025NRG23290820220335521 4858572437 29/08/2022 SHILA BAI SHILA BAI 1524004025WL017483 00152 HDFC0005455 2163 20/09/2022 Account closed
2026 KN1524004029_071222FTO_783421 1524004029NRG23071220220462594 7511346506 07/12/2022 Gowramma Gowramma 1524004029WL030971 00078 CNRB0001502 2163 30/12/2022 Unclaimed/DEAF accounts
2027 KN1524004029_071222FTO_783421 1524004029NRG23071220220462798 7511346485 07/12/2022 GANESH B S GANESH B S 1524004029WL030983 00078 CNRB0000586 2163 30/12/2022 No Such Account
2028 KN1524004032_160522APB_FTO_103407 1524004032NRG23160520220084317 1505524800 16/05/2022 MAMATHA MAMATHA 1524004032WL002805 00078 CNRB0001864 1196 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 KN1524004040_200622APB_FTO_247565 1524004040NRG23180620220193973 2459551281 20/06/2022 VANAJAKSHI VANAJAKSHI 1524004040WL007302 00078 CNRB0000575 2472 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 KN1524004041_010422APB_FTO_580 1524004041NRG22310320220711752 0818148122 01/04/2022 Manjappa D Manjappa D 1524004041WL036096 00078 CNRB0000585 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 KN1524004005_091222APB_FTO_792064 1524004005NRG23091220220467509 7513294280 09/12/2022 SIDDAKI BAI SIDDAKI BAI 1524004005WL031498 00078 CNRB0011916 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 KN1524004008_190422APB_FTO_26723 1524004008NRG23190420220015455 0830893484 19/04/2022 CHOWDAMMA CHOWDAMMA 1524004008WL000814 00415 SBIN0040137 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 KN1524004009_290622APB_FTO_287121 1524004009NRG22300320220708334 2854809574 29/06/2022 MUTU NAIK MUTU NAIK 1524004009WL035912 00078 CNRB0000575 2093 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 KN1524004012_050822FTO_425890 1524004012NRG22050820220715498 3983341919 05/08/2022 SANTHOSHA SANTHOSHA 1524004WL0036569 00078 CNRB0001662 1495 17/08/2022 Account closed
2035 KN1524004012_050822FTO_425890 1524004012NRG22050820220715499 3983341909 05/08/2022 Halappa Halappa 1524004WL0036569 00078 CNRB0001662 1610 17/08/2022 Account closed
2036 KN1524004012_050822FTO_425890 1524004012NRG22050820220715524 3983341914 05/08/2022 Basavntamma Basavntamma 1524004WL0036569 00078 CNRB0001662 1196 17/08/2022 Account closed
2037 KN1524004012_050822FTO_425890 1524004012NRG22050820220715535 3983341867 05/08/2022 soulibayi soulibayi 1524004WL0036569 00078 CNRB0001662 1495 17/08/2022 Account closed
2038 KN1524004012_201022APB_FTO_664081 1524004012NRG23201020220411405 6453089303 20/10/2022 Manjunatha Manjunatha 1524004012WL025382 00078 CNRB0001662 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 KN1524004024_290323APB_FTO_1030453 1524004024NRG23290320230567624 0493567521 29/03/2023 PRAVEENA PRAVEENA 1524004024WL042156 00652 PKGB0010805 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 KN1524004027_270822FTO_499500 1524004027NRG23270820220335364 4858576315 27/08/2022 MANJAMMA MANJAMMA 1524004027WL017461 00652 PKGB0010805 2163 20/09/2022 A/c Blocked or Frozen
2041 KN1524004035_140323APB_FTO_986371 1524004035NRG23140320230542050 0114312935 14/03/2023 SURESH KUMAR SURESH KUMAR 1524004035WL039618 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 KN1524004035_140323APB_FTO_986371 1524004035NRG23140320230542061 0114312933 14/03/2023 Chandru Chandru 1524004035WL039618 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 KN1524004037_220722FTO_387290 1524004037NRG23220720220289132 3384069193 22/07/2022 SUNIL KUMAR SUNIL KUMAR 1524004037WL013123 00078 CNRB0000575 2163 29/07/2022 A/c Blocked or Frozen
2044 KN1524004037_220722FTO_387290 1524004037NRG23220720220289326 3384069194 22/07/2022 VIJAYAMMA VIJAYAMMA 1524004037WL013137 00078 CNRB0000575 2163 29/07/2022 Account closed
2045 KN1524004039_010323APB_FTO_963388 1524004039NRG23010320230528224 0114256580 01/03/2023 RAJESHWARI RAJESHWARI 1524004039WL038446 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 KN1524004039_010323APB_FTO_963388 1524004039NRG23010320230528230 0114256575 01/03/2023 SHILPA H T SHILPA H T 1524004039WL038446 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 KN1524004039_010323APB_FTO_963388 1524004039NRG23010320230528232 0114256581 01/03/2023 N P REKHA N P REKHA 1524004039WL038446 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 KN1524004040_211022APB_FTO_666771 1524004040NRG23211020220413650 6452834567 21/10/2022 SHILAJA SHILAJA 1524004040WL025615 00078 CNRB0005388 2023 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 KN1524004040_230123FTO_921040 1524004040NRG23230120230508998 8716587417 23/01/2023 LIGARAJANAYK LIGARAJANAYK 1524004040WL036188 00078 CNRB0000575 2312 13/02/2023 Account closed
2050 KN1524004041_090922APB_FTO_529063 1524004041NRG23070920220347775 4860810794 09/09/2022 J E VANTHA J E VANTHA 1524004041WL018916 00078 CNRB0000585 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 KN1524004041_300622FTO_298213 1524004041NRG23280620220225809 2847902351 30/06/2022 MANJUNATHA MANJUNATHA 1524004041WL008814 00078 CNRB0000585 2163 07/07/2022 A/c Blocked or Frozen
2052 KN1524004004_080822FTO_432922 1524004004NRG22010820220714333 3980992152 08/08/2022 PAVITRA L PAVITRA L 1524004WL0036504 00078 CNRB0000575 1794 17/08/2022 A/c Blocked or Frozen
2053 KN1524004007_150323APB_FTO_990153 1524004007NRG23130320230534417 0114330014 15/03/2023 Renukamma Renukamma 1524004007WL039217 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 KN1524004007_150323APB_FTO_990117 1524004007NRG23140320230541147 0114409914 15/03/2023 Dharma Naik Dharma Naik 1524004007WL039558 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 KN1524004008_130123APB_FTO_903340 1524004008NRG23130120230500499 8129582210 13/01/2023 Parvathamma Parvathamma 1524004008WL035386 00225 KARB0000704 2472 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 KN1524004008_290922APB_FTO_581414 1524004008NRG23290920220378124 6415261156 29/09/2022 JAYA BAI JAYA BAI 1524004008WL022170 00652 PKGB0010803 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 KN1524004009_010922FTO_510103 1524004009NRG23010920220340490 4858475558 01/09/2022 DILSHADH DILSHADH 1524004009WL018009 00078 CNRB0000575 2163 20/09/2022 A/c Blocked or Frozen
2058 KN1524004010_060522FTO_77936 1524004010NRG23050520220051479 1270182456 06/05/2022 badribai badribai 1524004010WL001930 00078 CNRB0001662 1620 16/05/2022 A/c Blocked or Frozen
2059 KN1524004012_310323APB_FTO_1041312 1524004012NRG23310320230573686 1690640651 31/03/2023 N.R Manjappa N.R Manjappa 1524004012WL042932 00078 CNRB0001662 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 KN1524004014_280922FTO_580341 1524004014NRG23280920220377710 6415090504 28/09/2022 NAGARAJA NAGARAJA 1524004014WL022143 00078 CNRB0001876 2163 12/11/2022 Account closed
2061 KN1524004015_100922APB_FTO_531388 1524004015NRG23090920220349494 4860815151 10/09/2022 NARASHAMMA NARASHAMMA 1524004015WL019119 00652 PKGB0010635 1375 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 KN1524004015_171222APB_FTO_813944 1524004015NRG23171220220474242 7514418196 17/12/2022 Narasamma Narasamma 1524004015WL032336 00652 PKGB0010635 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 KN1524004018_020223APB_FTO_938762 1524004018NRG23010220230517756 8604112639 02/02/2023 Rameshappa Rameshappa 1524004018WL036926 00078 CNRB0001662 1400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 KN1524004025_130822APB_FTO_449150 1524004025NRG23130820220320178 4277095279 13/08/2022 SRINIVAS SRINIVAS 1524004025WL015902 00078 CNRB0011916 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 KN1524004032_200522FTO_150039 1524004032NRG23200520220104679 1504190658 20/05/2022 THAUPHIKHAUULLA THAUPHIKHAUULLA 1524004032WL003534 00078 CNRB0001864 2233 25/05/2022 A/c Blocked or Frozen
2066 KN1524004032_200522FTO_150039 1524004032NRG23200520220104681 1504190647 20/05/2022 MUBARK ULLA MUBARK ULLA 1524004032WL003534 00078 CNRB0001864 2233 25/05/2022 A/c Blocked or Frozen
2067 KN1524004034_020722APB_FTO_314602 1524004034NRG23020720220240669 2852109735 02/07/2022 GIRIJAMMA GIRIJAMMA 1524004034WL009637 00045 BARB0VJTHOG 600 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 KN1524004037_020323APB_FTO_964645 1524004037NRG23020320230528958 0114339182 02/03/2023 SOWBHAGYA SOWBHAGYA 1524004037WL038503 00078 CNRB0000575 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 KN1524004038_030822APB_FTO_416230 1524004038NRG23030820220302909 3915496999 03/08/2022 HOLIYAPPA HOLIYAPPA 1524004038WL014168 00045 BARB0VJTHOG 2163 13/08/2022 invalid Bank Identifier
2070 KN1524004041_230323APB_FTO_1013036 1524004041NRG23230320230557514 0503578628 23/03/2023 PARASHURAMAPPA PARASHURAMAPPA 1524004041WL040901 00078 CNRB0000585 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 KN1524004044_110822APB_FTO_439760 1524004044NRG21040220210641469 4031932546 11/08/2022 D RAMESHNAIK D RAMESHNAIK 1524004WL039193 00078 CNRB0001662 1140 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 KN1524003025_120522APB_FTO_90698 1524003025NRG23120520220074866 1374082774 12/05/2022 Rajesh Rajesh 1524003025WL002503 00078 CNRB0000560 319 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 KN1524003029_190422APB_FTO_29569 1524003029NRG23190420220016266 0830893234 19/04/2022 TEJAMMA TEJAMMA 1524003029WL000844 00078 CNRB0000441 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 KN1524003029_211222APB_FTO_823616 1524003029NRG23211220220477433 7514545359 21/12/2022 VIMAL KUMAR VIMAL KUMAR 1524003029WL032809 00078 CNRB0000441 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 KN1524003032_120722APB_FTO_348413 1524003032NRG23120720220267775 3145347588 12/07/2022 SAVITHA SAVITHA 1524003032WL011201 00078 CNRB0000560 1545 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 KN1524003034_141222FTO_801899 1524003034NRG23131220220469744 7514300519 14/12/2022 Ashwatha Ashwatha 1524003034WL031798 00415 SBIN0041157 2472 30/12/2022 No Such Account
2077 KN1524004002_310323FTO_1038363 1524004002NRG23310320230571975 1689743959 31/03/2023 NEELAMMA NEELAMMA 1524004WL0042718 00415 SBIN0040137 1854 19/05/2023 A/c Blocked or Frozen
2078 KN1524004003_130922APB_FTO_535237 1524004003NRG23130920220351611 4858673470 13/09/2022 HANUMANTHAPPA HANUMANTHAPPA 1524004003WL019380 00652 PKGB0010803 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 KN1524004006_220622APB_FTO_256405 1524004006NRG23220620220203573 2560597560 22/06/2022 Tolchanaik Tolchanaik 1524004006WL007724 00045 BARB0VJSHIK 1540 30/06/2022 Account closed
2080 KN1524004006_220622APB_FTO_256405 1524004006NRG23220620220203621 2560597553 22/06/2022 NAGANAIK NAGANAIK 1524004006WL007724 00225 KARB0000704 880 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 KN1524004009_130123FTO_901255 1524004009NRG23130120230499743 8128621090 13/01/2023 Varuna A Varuna A 1524004009WL035296 00078 CNRB0000575 2472 24/01/2023 A/c Blocked or Frozen
2082 KN1524004010_270622FTO_271393 1524004010NRG22110420220713294 2611470186 27/06/2022 KHALEM ULLA N KHALEM ULLA N 1524004WL0036171 00078 CNRB0001662 1770 02/07/2022 Account closed
2083 KN1524004011_160822FTO_452314 1524004011NRG23160820220321946 4276425369 16/08/2022 DHEVENDRAPPA DHEVENDRAPPA 1524004011WL016076 00078 CNRB0001876 2163 30/08/2022 Account closed
2084 KN1524004015_200622FTO_249275 1524004015NRG23160620220183484 2562981620 20/06/2022 NIRMALA NIRMALA 1524004WL0006797 00652 PKGB0010635 1854 30/06/2022 Account closed
2085 KN1524004023_310522FTO_179962 1524004023NRG23300520220132709 1928290703 31/05/2022 SACHIN S SACHIN S 1524004WL0004417 00078 CNRB0011907 1914 04/06/2022 No Such Account
2086 KN1524004025_010722FTO_300980 1524004025NRG23010720220235639 2850113552 01/07/2022 MALATESH UN MALATESH UN 1524004025WL009360 00415 SBIN0017854 2163 07/07/2022 Account closed
2087 KN1524004028_310323APB_FTO_1039974 1524004028NRG23310320230572774 1690164659 31/03/2023 AKKAMMA AKKAMMA 1524004028WL042837 00078 CNRB0001502 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 KN1524004028_310323APB_FTO_1039974 1524004028NRG23310320230572777 1690164654 31/03/2023 BASAVARAJAPPA BASAVARAJAPPA 1524004028WL042837 00078 CNRB0001502 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 KN1524004029_220622FTO_256346 1524004029NRG23210620220198323 2561688761 22/06/2022 NIRMALA N NIRMALA N 1524004029WL007513 00078 CNRB0001502 564 30/06/2022 No Such Account
2090 KN1524004029_220922FTO_563372 1524004029NRG23220920220368448 5014452405 22/09/2022 Sanjeeva G B Sanjeeva G B 1524004029WL021194 00078 CNRB0003758 2163 28/09/2022 No Such Account
2091 KN1524004034_210622APB_FTO_251258 1524004034NRG23210620220195948 2488533166 21/06/2022 GIRIJAMMA GIRIJAMMA 1524004034WL007416 00045 BARB0VJTHOG 560 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 KN1524004035_060323APB_FTO_971570 1524004035NRG23040320230530329 0114362372 06/03/2023 Satish B S Satish B S 1524004035WL038677 00078 CNRB0001864 2016 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 KN1524004035_060323APB_FTO_971570 1524004035NRG23040320230530331 0114362371 06/03/2023 Siddappa Siddappa 1524004035WL038677 00078 CNRB0001864 2016 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 KN1524003035_220922APB_FTO_564214 1524003035NRG23220920220367498 5015121448 22/09/2022 lokappa lokappa 1524003035WL021097 00415 SBIN0040138 618 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 KN1524004001_131222FTO_799653 1524004001NRG23121220220468156 7513355951 13/12/2022 shikaripura shikaripura 1524004001WL031623 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2096 KN1524004005_090522APB_FTO_82589 1524004005NRG23070520220060972 1274108574 09/05/2022 PRAVEEN NAIK PRAVEEN NAIK 1524004005WL002179 00415 SBIN0040137 1794 16/05/2022 Aadhaar Number not Mapped to Account Number
2097 KN1524004006_130722FTO_352321 1524004006NRG23110720220263819 3146598099 13/07/2022 SUMA UR SUMA UR 1524004006WL010940 00078 CNRB0011916 2163 16/07/2022 No Such Account
2098 KN1524004008_310123APB_FTO_932853 1524004008NRG23310120230515599 8604107715 31/01/2023 PARVATHAMMA PARVATHAMMA 1524004008WL036742 00225 KARB0000704 2472 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 KN1524004012_280622APB_FTO_284245 1524004012NRG23280620220225287 2849566990 28/06/2022 Anusooyamma Anusooyamma 1524004012WL008790 00078 CNRB0001662 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 KN1524004012_280622APB_FTO_284245 1524004012NRG23280620220225364 2849566943 28/06/2022 Lokesha K S Lokesha K S 1524004012WL008790 00415 SBIN0040137 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 KN1524004013_290422APB_FTO_63451 1524004013NRG23290420220037728 1089804081 29/04/2022 uma uma 1524004013WL001558 00415 SBIN0040137 598 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 KN1524004015_281022APB_FTO_678424 1524004015NRG23271020220420727 6494061677 28/10/2022 K M Divya K M Divya 1524004015WL026236 00652 PKGB0010635 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 KN1524004026_180522FTO_127618 1524004026NRG23180520220091824 1505299717 18/05/2022 SOMASHEKARAPPA SOMASHEKARAPPA 1524004WL0003042 00078 CNRB0000575 1716 25/05/2022 Account closed
2104 KN1524004026_160622FTO_235119 1524004026NRG23310520220135452 2435813990 16/06/2022 SOMASHEKARAPPA SOMASHEKARAPPA 1524004WL0004572 00078 CNRB0005388 1716 23/06/2022 Account closed
2105 KN1524004027_100522APB_FTO_84441 1524004027NRG23100520220064482 1274030679 10/05/2022 Kavitha Kavitha 1524004027WL002276 00652 PKGB0010805 1890 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 KN1524004028_041122APB_FTO_697139 1524004028NRG23041120220427714 6496016266 04/11/2022 CHANDRASHEKARA CHANDRASHEKARA 1524004028WL026959 00078 CNRB0001502 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 KN1524004035_140323APB_FTO_986332 1524004035NRG23140320230535085 0114133448 14/03/2023 DEVARAJA DEVARAJA 1524004035WL039312 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528813 0114342701 02/03/2023 SHANMUKHAPPA SHANMUKHAPPA 1524004036WL038494 00078 CNRB0011907 1820 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528816 0114342707 02/03/2023 SURESHA S N SURESHA S N 1524004036WL038494 00078 CNRB0011907 1820 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528834 0114342713 02/03/2023 JAYAMMA JAYAMMA 1524004036WL038494 00078 CNRB0001864 780 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528842 0114342681 02/03/2023 MALLIKARJUNAPPA MALLIKARJUNAPPA 1524004036WL038494 00078 CNRB0001864 1040 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528846 0114342693 02/03/2023 EKANTHAPPA EKANTHAPPA 1524004036WL038494 00078 CNRB0011907 1300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 KN1524004026_130422APB_FTO_12547 1524004026NRG23130420220008556 0820982792 13/04/2022 USHA USHA 1524004026WL000488 00078 CNRB0005388 2002 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 KN1524004027_260822FTO_496080 1524004027NRG23250820220332771 4860673506 26/08/2022 Jayadevappa Jayadevappa 1524004WL0017203 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
2115 KN1524004029_011222APB_FTO_766028 1524004029NRG23011220220456898 7511814703 01/12/2022 Shivarajkumar Shivarajkumar 1524004029WL030245 00078 CNRB0001502 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 KN1524004031_090922FTO_528174 1524004031NRG22090920220716006 4878321925 09/09/2022 RAMAPPA RAMAPPA 1524004WL0036625 00078 CNRB0001864 1995 21/09/2022 A/c Blocked or Frozen
2117 KN1524004032_310323APB_FTO_1041044 1524004032NRG23310320230573577 1690193837 31/03/2023 SIDDALINGAPPA S SIDDALINGAPPA S 1524004032WL042921 00078 CNRB0001864 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305284 3914843962 04/08/2022 Jayappa Jayappa 1524004035WL014368 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2119 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305285 3914843960 04/08/2022 parasappa parasappa 1524004035WL014369 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2120 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305302 3914843967 04/08/2022 Gangamma Gangamma 1524004035WL014370 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2121 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305303 3914843981 04/08/2022 Lalithamma Lalithamma 1524004035WL014370 00078 CNRB0003758 2023 13/08/2022 invalid Bank Identifier
2122 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305311 3914843949 04/08/2022 Chandrashekara Chandrashekara 1524004035WL014371 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2123 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305312 3914843965 04/08/2022 KASHINATHAIAH KASHINATHAIAH 1524004035WL014372 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2124 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305314 3914843953 04/08/2022 Rudra Gowda Rudra Gowda 1524004035WL014372 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2125 KN1524004035_040822APB_FTO_420705 1524004035NRG23040820220305328 3914843989 04/08/2022 Jagadesha H R Jagadesha H R 1524004035WL014373 00078 CNRB0001864 1156 13/08/2022 invalid Bank Identifier
2126 KN1524004035_220622APB_FTO_258175 1524004035NRG23210620220198111 2611972377 22/06/2022 Ravi Ravi 1524004035WL007512 00078 CNRB0001864 289 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 KN1524004039_150722APB_FTO_363753 1524004039NRG23150720220275780 3304662863 15/07/2022 VIJAYA NAIK T VIJAYA NAIK T 1524004039WL011895 00078 CNRB0000575 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 KN1524004039_150722APB_FTO_363753 1524004039NRG23150720220275786 3304662856 15/07/2022 DHANI BAI DHANI BAI 1524004039WL011895 00078 CNRB0000575 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 KN1524004040_011222FTO_764788 1524004040NRG23011220220456461 7510683049 01/12/2022 VIRAPPA VIRAPPA 1524004040WL030203 00078 CNRB0005388 2472 30/12/2022 No Such Account
2130 KN1524004040_071222APB_FTO_783801 1524004040NRG23071220220462453 7511874217 07/12/2022 NEELAPPA NEELAPPA 1524004040WL030957 00078 CNRB0000575 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 KN1524004040_150323APB_FTO_990300 1524004040NRG23150320230545791 0115677281 15/03/2023 MANAJAPPA MANAJAPPA 1524004040WL039818 00177 IOBA0002559 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 KN1524004040_150323APB_FTO_990300 1524004040NRG23150320230545794 0115677285 15/03/2023 KAMALAMMA KAMALAMMA 1524004040WL039818 00078 CNRB0005388 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 KN1524004040_150323APB_FTO_990300 1524004040NRG23150320230545923 0115677260 15/03/2023 NAGAJARAPPA NAGAJARAPPA 1524004040WL039821 00078 CNRB0000575 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 KN1524002011_200522APB_FTO_148953 1524002011NRG23200520220104381 1503999220 20/05/2022 KRISHNAPPA KRISHNAPPA 1524002011WL003529 00078 CNRB0000534 319 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 KN1524002011_200522APB_FTO_148953 1524002011NRG23200520220104386 1503999223 20/05/2022 RUKMANI RUKMANI 1524002011WL003529 00078 CNRB0000534 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 KN1524002012_040822FTO_420199 1524002012NRG23040820220304862 3916509335 04/08/2022 nagaraja nagaraja 1524002WL0014328 00652 PKGB0010658 1854 13/08/2022 A/c Blocked or Frozen
2137 KN1524002013_100323APB_FTO_981504 1524002013NRG23090320230532768 0112500772 10/03/2023 Subramanya Subramanya 1524002013WL038994 00078 CNRB0011906 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 KN1524002013_100323APB_FTO_981504 1524002013NRG23090320230532773 0112500780 10/03/2023 Baby Rekha Baby Rekha 1524002013WL038994 00078 CNRB0011906 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 KN1524002015_120422APB_FTO_8385 1524002015NRG23120420220005021 0820990822 12/04/2022 Timmappa Timmappa 1524002015WL000320 00652 PKGB0010658 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 KN1524002025_300123FTO_932506 1524002025NRG23300120230515160 8716585309 30/01/2023 Lokappa Lokappa 1524002025WL036725 00522 CNRB000PGB1 2163 13/02/2023 No Such Account
2141 KN1524002025_300123FTO_932506 1524002025NRG23300120230515162 8716585311 30/01/2023 Shrinivasa Shrinivasa 1524002025WL036725 00522 CNRB000PGB1 2163 13/02/2023 No Such Account
2142 KN1524002025_300123FTO_932506 1524002025NRG23300120230515163 8716585310 30/01/2023 Devendra V.R Devendra V.R 1524002025WL036725 00522 CNRB000PGB1 2163 13/02/2023 No Such Account
2143 KN1524002029_280622APB_FTO_280998 1524002029NRG23280620220221853 2899901771 28/06/2022 SAVITHA U G SAVITHA U G 1524002029WL008602 00078 CNRB0001516 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 KN1524003002_151222FTO_807466 1524003002NRG23131220220469148 7514306915 15/12/2022 DINAKARA K.M DINAKARA K.M 1524003002WL031734 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2145 KN1524003003_130323APB_FTO_983597 1524003003NRG23100320230534095 0114163234 13/03/2023 Umesh Umesh 1524003003WL039178 00078 CNRB0000583 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 KN1524003010_270123APB_FTO_927428 1524003010NRG23270120230512144 8378277283 27/01/2023 srikantha srikantha 1524003010WL036434 00652 PKGB0010528 1995 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 KN1524003010_270123APB_FTO_927428 1524003010NRG23270120230512160 8378277262 27/01/2023 Ganapathi.k Ganapathi.k 1524003010WL036434 00652 PKGB0010528 1995 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 KN1524003020_300323APB_FTO_1034059 1524003020NRG23300320230568920 1877761185 30/03/2023 ESHWARA ESHWARA 1524003020WL042324 00078 CNRB0000574 309 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 KN1524003029_190422APB_FTO_29395 1524003029NRG23190420220016133 0830877019 19/04/2022 GANNU GANNU 1524003029WL000840 00078 CNRB0000441 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 KN1524004008_300123APB_FTO_930052 1524004008NRG23300120230513424 8602843863 30/01/2023 LALITHAMMA LALITHAMMA 1524004008WL036537 00415 SBIN0040137 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 KN1524004009_050722APB_FTO_328839 1524004009NRG23050720220249205 3032701722 05/07/2022 MAHENDRA L B MAHENDRA L B 1524004009WL010069 00078 CNRB0000575 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 KN1524004009_291022APB_FTO_684914 1524004009NRG23291020220423733 6494113990 29/10/2022 MUTU NAIK MUTU NAIK 1524004009WL026510 00078 CNRB0000575 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 KN1524004011_210722APB_FTO_380364 1524004011NRG23210720220286037 3385146127 21/07/2022 MAHESHA MAHESHA 1524004011WL012788 00078 CNRB0001876 2023 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 KN1524004025_271022APB_FTO_678038 1524004025NRG23271020220421084 6494156167 27/10/2022 GANGA N GANGA N 1524004025WL026275 00078 CNRB0011916 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 KN1524004025_271022APB_FTO_678038 1524004025NRG23271020220421118 6494156094 27/10/2022 RAMESH NAIK RAMESH NAIK 1524004025WL026275 00078 CNRB0011916 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 KN1524004025_271022FTO_678032 1524004025NRG23271020220421174 6493879087 27/10/2022 GOPINAIK GOPINAIK 1524004025WL026275 00078 CNRB0000575 1200 17/11/2022 Account closed
2157 KN1524004025_271022APB_FTO_678038 1524004025NRG23271020220421235 6494156173 27/10/2022 SURESHNAIK SURESHNAIK 1524004025WL026276 00078 CNRB0011916 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 KN1524004029_220622APB_FTO_256410 1524004029NRG23210620220198271 2560984267 22/06/2022 Gajendra Gajendra 1524004029WL007513 00078 CNRB0001502 564 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 KN1524004030_141222FTO_804850 1524004030NRG23141220220471289 7514298582 14/12/2022 WRONG AMOUNT WRONG AMOUNT 1524004WL0031980 00078 CNRB0001864 488 30/12/2022 No Such Account
2160 KN1524004030_200522FTO_144770 1524004030NRG23190520220099195 1505417224 20/05/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004030WL003317 00078 CNRB0001502 1490 25/05/2022 No Such Account
2161 KN1524004035_060522FTO_78477 1524004035NRG23060520220056825 1270167052 06/05/2022 shakaragowda shakaragowda 1524004035WL002086 00078 CNRB0001864 2093 16/05/2022 Unclaimed/DEAF accounts
2162 KN1524004037_100522APB_FTO_84294 1524004037NRG23100520220064144 1267979112 10/05/2022 RATHNAMMA RATHNAMMA 1524004037WL002265 00078 CNRB0000575 1445 16/05/2022 invalid Bank Identifier
2163 KN1524004037_100522APB_FTO_84294 1524004037NRG23100520220064255 1267979294 10/05/2022 KUSUMA KUSUMA 1524004037WL002265 00078 CNRB0000575 1445 16/05/2022 invalid Bank Identifier
2164 KN1524004037_100522APB_FTO_84294 1524004037NRG23100520220064264 1267979110 10/05/2022 SUSHEELAMMA SUSHEELAMMA 1524004037WL002265 00078 CNRB0000575 2023 16/05/2022 invalid Bank Identifier
2165 KN1524004039_030822FTO_416183 1524004039NRG23030820220302639 3920033073 03/08/2022 K Manju K Manju 1524004039WL014166 00078 CNRB0000575 598 13/08/2022 No Such Account
2166 KN1524004039_030822FTO_416183 1524004039NRG23030820220302786 3920033064 03/08/2022 ABHILASH A ABHILASH A 1524004039WL014166 00078 CNRB0000575 598 13/08/2022 No Such Account
2167 KN1524004040_111022APB_FTO_622148 1524004040NRG23101020220393892 6416390891 11/10/2022 NEELAMMA NEELAMMA 1524004040WL023626 00078 CNRB0000575 1734 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 KN1524004041_040822APB_FTO_422741 1524004041NRG23040820220307078 3919271739 04/08/2022 VINODA VINODA 1524004041WL014536 00078 CNRB0000585 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 KN1524004041_230922APB_FTO_566276 1524004041NRG23230920220369943 5010591571 23/09/2022 RANGAPPA RANGAPPA 1524004041WL021328 00078 CNRB0000585 2100 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 KN1524004041_230922APB_FTO_566276 1524004041NRG23230920220369944 5010591568 23/09/2022 YALLAMMA YALLAMMA 1524004041WL021328 00078 CNRB0000585 900 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 KN1524005002_190522FTO_136768 1524005002NRG23190520220095335 1505008918 19/05/2022 Keshav R Keshav R 1524005WL0003121 00045 BARB0VJHARN 957 25/05/2022 No Such Account
2172 KN1524005004_071222APB_FTO_783986 1524005004NRG23071220220463096 7513282139 07/12/2022 ANNAPPA PM ANNAPPA PM 1524005004WL031020 00078 CNRB0000561 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 KN1524005005_050822APB_FTO_425091 1524005005NRG23050820220308373 3914851436 05/08/2022 NAGARAJA P C NAGARAJA P C 1524005005WL014694 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2174 KN1524005005_050822APB_FTO_425091 1524005005NRG23050820220308376 3914851437 05/08/2022 VIRUPAKSHAPPA H V VIRUPAKSHAPPA H V 1524005005WL014694 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2175 KN1524005005_230722FTO_387960 1524005005NRG23210720220286094 3980976855 23/07/2022 H M kashinath H M kashinath 1524005005WL012796 00078 CNRB0000561 2163 17/08/2022 No Such Account
2176 KN1524004003_190123FTO_912581 1524004003NRG23071220220462802 8129846801 19/01/2023 Y.B LOKESHA Y.B LOKESHA 1524004WL0030985 00078 CNRB0000575 2472 24/01/2023 A/c Blocked or Frozen
2177 KN1524004007_150323APB_FTO_990077 1524004007NRG23140320230540501 0114597047 15/03/2023 Suresh Naik Suresh Naik 1524004007WL039531 00078 CNRB0011916 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 KN1524004007_010722APB_FTO_304997 1524004007NRG23300620220234180 2854807106 01/07/2022 SANJEEVA SANJEEVA 1524004007WL009263 00078 CNRB0011916 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 KN1524004012_090622APB_FTO_210261 1524004012NRG23080620220161241 2290871587 09/06/2022 Jayamma Jayamma 1524004012WL005769 00078 CNRB0001662 1890 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 KN1524004012_090622APB_FTO_210261 1524004012NRG23080620220161268 2290871550 09/06/2022 Lokesha K S Lokesha K S 1524004012WL005769 00415 SBIN0040137 270 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 KN1524004014_090922FTO_529690 1524004014NRG22080920220715971 4860695600 09/09/2022 MANJUNATHA M MANJUNATHA M 1524004WL0036617 00078 CNRB0001876 2093 20/09/2022 No Such Account
2182 KN1524004028_310323APB_FTO_1039937 1524004028NRG23310320230572818 1690167806 31/03/2023 MEENAKSHAMMA MEENAKSHAMMA 1524004028WL042843 00078 CNRB0001502 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 KN1524004029_220922APB_FTO_563383 1524004029NRG23220920220368470 5015121362 22/09/2022 Erappa Erappa 1524004029WL021196 00078 CNRB0000586 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 KN1524004029_220922APB_FTO_563383 1524004029NRG23220920220368488 5015121367 22/09/2022 Guddappa Guddappa 1524004029WL021197 00078 CNRB0001502 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 KN1524004029_240522FTO_159230 1524004029NRG23240520220115060 1670461850 24/05/2022 KUSAMA KUSAMA 1524004029WL003811 00078 CNRB0000586 1204 28/05/2022 No Such Account
2186 KN1524004030_090323APB_FTO_979570 1524004030NRG23090320230532652 0114344676 09/03/2023 RAJESHWARI RAJESHWARI 1524004030WL038973 00078 CNRB0001864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 KN1524004030_090323APB_FTO_979570 1524004030NRG23090320230532653 0114344675 09/03/2023 RAMESH M RAMESH M 1524004030WL038973 00078 CNRB0001864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 KN1524004030_140323APB_FTO_985491 1524004030NRG23140320230539619 0114475397 14/03/2023 RAJESHWARI RAJESHWARI 1524004030WL039483 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 KN1524004030_140323APB_FTO_985491 1524004030NRG23140320230539620 0114475394 14/03/2023 RAMESH M RAMESH M 1524004030WL039483 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 KN1524004036_280323APB_FTO_1024188 1524004036NRG23280320230564004 0501601591 28/03/2023 ERAMMA ERAMMA 1524004036WL041734 00078 CNRB0001864 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 KN1524004039_161222APB_FTO_811017 1524004039NRG23151220220472801 7514425426 16/12/2022 KARIBASAMMA B KARIBASAMMA B 1524004039WL032198 00078 CNRB0005388 1545 30/12/2022 Aadhaar Number not Mapped to Account Number
2192 KN1524004040_140722FTO_358309 1524004040NRG23130720220271898 3187299005 14/07/2022 HALAMMA HALAMMA 1524004040WL011557 00078 CNRB0005388 2163 19/07/2022 No Such Account
2193 KN1524004041_300722APB_FTO_408602 1524004041NRG23280720220296222 3917802212 30/07/2022 SHASHIDHARASWAMY SHASHIDHARASWAMY 1524004041WL013636 00078 CNRB0000585 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 KN1524004043_071022APB_FTO_613475 1524004043NRG23071020220392135 6416497125 07/10/2022 THYAGARAJJ THYAGARAJJ 1524004043WL023453 00078 CNRB0000585 900 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 KN1524004003_290323APB_FTO_1030525 1524004003NRG23290320230566616 1690644704 29/03/2023 PARAMESHWARAPPA PARAMESHWARAPPA 1524004003WL042014 00078 CNRB0000575 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 KN1524004004_140323APB_FTO_985795 1524004004NRG23140320230540869 0117342015 14/03/2023 SIDDAMMA SIDDAMMA 1524004004WL039547 00078 CNRB0011916 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 KN1524004004_140323APB_FTO_985795 1524004004NRG23140320230541346 0117342026 14/03/2023 SHREEDHARA H S SHREEDHARA H S 1524004004WL039570 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 KN1524004004_290323FTO_1029347 1524004004NRG23290320230567005 1690665601 29/03/2023 Drakshynamma Drakshynamma 1524004WL0042056 00078 CNRB0011916 2163 19/05/2023 Account closed
2199 KN1524004005_280323APB_FTO_1022819 1524004005NRG23280320230562946 0316035587 28/03/2023 SUMA SUMA 1524004005WL041635 00078 CNRB0011916 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 KN1524004006_060922FTO_521453 1524004006NRG23060920220345694 4860653207 06/09/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004WL0018678 00045 BARB0VJSHIK 1750 20/09/2022 No Such Account
2201 KN1524004006_060922FTO_521453 1524004006NRG23060920220345695 4860653208 06/09/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004WL0018678 00045 BARB0VJSHIK 1680 20/09/2022 No Such Account
2202 KN1524004006_060922FTO_521453 1524004006NRG23060920220345696 4860653209 06/09/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004WL0018678 00045 BARB0VJSHIK 1820 20/09/2022 No Such Account
2203 KN1524004006_060922FTO_521453 1524004006NRG23060920220345697 4860653213 06/09/2022 THOLACHA NAIK THOLACHA NAIK 1524004WL0018678 00078 CNRB0011916 1540 20/09/2022 No Such Account
2204 KN1524004007_090622APB_FTO_213597 1524004007NRG23090620220165226 2423170071 09/06/2022 RAMESH NAIK RAMESH NAIK 1524004007WL005971 00225 KARB0000704 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 KN1524004009_211022APB_FTO_666681 1524004009NRG23211020220413463 6452904454 21/10/2022 Kirya naik Kirya naik 1524004009WL025604 00078 CNRB0000575 840 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 KN1524004009_211022APB_FTO_666681 1524004009NRG23211020220413478 6452904433 21/10/2022 SHANTHI BAI SHANTHI BAI 1524004009WL025604 00078 CNRB0000575 840 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 KN1524004012_140323APB_FTO_986778 1524004012NRG23140320230542866 0114573068 14/03/2023 SuShilabai SuShilabai 1524004012WL039648 00078 CNRB0001662 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 KN1524004012_140323APB_FTO_986778 1524004012NRG23140320230542923 0114573055 14/03/2023 L.Nagesha L.Nagesha 1524004012WL039654 00078 CNRB0001662 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 KN1524004025_190522APB_FTO_138941 1524004025NRG23190520220097266 1671222355 19/05/2022 DANAMMA DANAMMA 1524004025WL003191 00078 CNRB0011916 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 KN1524004028_011222FTO_767954 1524004028NRG23011220220457903 7510743446 01/12/2022 lESAMMA lESAMMA 1524004028WL030391 00078 CNRB0001502 2163 30/12/2022 Account closed
2211 KN1524004028_050822APB_FTO_426102 1524004028NRG23050820220309160 3920545391 05/08/2022 RAJAPPA RAJAPPA 1524004028WL014775 00078 CNRB0001502 2163 13/08/2022 invalid Bank Identifier
2212 KN1524004043_230822APB_FTO_482443 1524004043NRG23230820220329403 4279126573 23/08/2022 TOGYA NAIK TOGYA NAIK 1524004043WL016874 00078 CNRB0000575 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 KN1524004044_140323APB_FTO_989092 1524004044NRG23140320230544845 0114599444 14/03/2023 RAJU NAIK RAJU NAIK 1524004044WL039755 00415 SBIN0040137 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 KN1524004044_140323APB_FTO_989092 1524004044NRG23140320230544911 0114599489 14/03/2023 vishwanatha vishwanatha 1524004044WL039755 00078 CNRB0001662 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 KN1524004012_310323FTO_1041288 1524004012NRG23310320230573763 1690666704 31/03/2023 RENUKA RENUKA 1524004012WL042939 00078 CNRB0001662 1854 19/05/2023 Account closed
2216 KN1524004014_120123APB_FTO_900570 1524004014NRG23120120230499493 8098505958 12/01/2023 SHANTHAMMA SHANTHAMMA 1524004014WL035259 00078 CNRB0001876 2163 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292425 3917795552 26/07/2022 RADHA RADHA 1524004014WL013368 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292541 3917795716 26/07/2022 NIJAGUNAMMA NIJAGUNAMMA 1524004014WL013369 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292577 3917795629 26/07/2022 ANJANEYA B ANJANEYA B 1524004014WL013369 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292611 3917795682 26/07/2022 MARUTHI M MARUTHI M 1524004014WL013370 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292625 3917795614 26/07/2022 RUDRAPPA RUDRAPPA 1524004014WL013370 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292654 3917795637 26/07/2022 RAJENDRAPPA RAJENDRAPPA 1524004014WL013370 00078 CNRB0001876 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 KN1524004014_260722APB_FTO_393599 1524004014NRG23260720220292722 3917795676 26/07/2022 ANJANEYA C ANJANEYA C 1524004014WL013371 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 KN1524004016_020622APB_FTO_187615 1524004016NRG23010620220138731 N06220032F1FF 02/06/2022 SOMALINGAPPA.A.K. SOMALINGAPPA.A.K. 1524004016WL004761 00078 CNRB0000585 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 KN1524004022_090123FTO_888487 1524004022NRG23070120230493773 7854482553 09/01/2023 Savakka K J Savakka K J 1524004022WL034633 00078 CNRB0001502 2030 12/01/2023 Account closed
2226 KN1524004023_130622FTO_220857 1524004023NRG23130620220171315 2435045224 13/06/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004WL0006245 00415 SBIN0040977 1450 23/06/2022 No Such Account
2227 KN1524004023_130622FTO_220857 1524004023NRG23130620220171316 2435045223 13/06/2022 SACHIN S SACHIN S 1524004WL0006245 00078 CNRB0011907 1914 23/06/2022 Account closed
2228 KN1524004026_270922FTO_575592 1524004026NRG23270920220374570 5233712829 27/09/2022 MAHADEVAPPA MAHADEVAPPA 1524004026WL021816 00078 CNRB0011916 2472 06/10/2022 No Such Account
2229 KN1524004034_280622FTO_281366 1524004034NRG23280620220223859 3412218490 28/06/2022 LINGARAJA LINGARAJA 1524004034WL008712 00045 BARB0VJTHOG 1770 29/07/2022 Account closed
2230 KN1524004040_040522APB_FTO_70239 1524004040NRG23040520220043686 1274103554 04/05/2022 EADRAMMA EADRAMMA 1524004040WL001754 00078 CNRB0000575 1040 16/05/2022 invalid Bank Identifier
2231 KN1524004040_040522APB_FTO_70239 1524004040NRG23040520220043764 1274103476 04/05/2022 SAVITHAMMA SAVITHAMMA 1524004040WL001754 00078 CNRB0005388 780 16/05/2022 invalid Bank Identifier
2232 KN1524004040_040522APB_FTO_70239 1524004040NRG23040520220044198 1274103468 04/05/2022 VANAJAKSHI VANAJAKSHI 1524004040WL001765 00078 CNRB0005388 1200 16/05/2022 invalid Bank Identifier
2233 KN1524004043_011022FTO_591903 1524004043NRG23011020220384918 6415097574 01/10/2022 NIRANJANA P NIRANJANA P 1524004043WL022810 00078 CNRB0000585 1545 12/11/2022 A/c Blocked or Frozen
2234 KN1524004044_140323APB_FTO_989035 1524004044NRG23140320230541701 0114609108 14/03/2023 RAJU NAIK RAJU NAIK 1524004044WL039591 00415 SBIN0040137 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 KN1524004044_140323APB_FTO_989035 1524004044NRG23140320230541746 0114609015 14/03/2023 vishwanatha vishwanatha 1524004044WL039591 00078 CNRB0001662 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 KN1524004023_040522FTO_70343 1524004023NRG23040520220044492 1273699978 04/05/2022 SACHIN S SACHIN S 1524004023WL001776 00078 CNRB0011907 1914 16/05/2022 Account closed
2237 KN1524004023_300323APB_FTO_1035698 1524004023NRG23300320230570167 0493343296 30/03/2023 SANTOSHA KUMARA T H SANTOSHA KUMARA T H 1524004023WL042493 00078 CNRB0011907 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 KN1524004024_240622FTO_266604 1524004024NRG23240620220213904 2611127819 24/06/2022 BASAVARAJA K BASAVARAJA K 1524004024WL008204 00078 CNRB0001502 880 02/07/2022 Account closed
2239 KN1524004025_210922APB_FTO_560021 1524004025NRG23210920220365715 4995765744 21/09/2022 PARASHURAMA PARASHURAMA 1524004025WL020928 00078 CNRB0000575 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 KN1524004025_210922APB_FTO_560021 1524004025NRG23210920220365800 4995765842 21/09/2022 SRINIVAS SRINIVAS 1524004025WL020928 00078 CNRB0011916 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 KN1524004025_210922APB_FTO_560021 1524004025NRG23210920220365801 4995765758 21/09/2022 HASANMIYA SAB HASANMIYA SAB 1524004025WL020928 00078 CNRB0011916 1236 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 KN1524004025_210922APB_FTO_560021 1524004025NRG23210920220365808 4995765839 21/09/2022 SURESH SURESH 1524004025WL020928 00078 CNRB0011916 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 KN1524004025_251022FTO_671825 1524004025NRG23251020220416181 6453703704 25/10/2022 YALLAMMA YALLAMMA 1524004025WL025855 00078 CNRB0011916 600 15/11/2022 Unclaimed/DEAF accounts
2244 KN1524004025_300522APB_FTO_173707 1524004025NRG23300520220133085 N062200296C5A 30/05/2022 DANAMMA DANAMMA 1524004025WL004438 00078 CNRB0011916 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 KN1524004027_040822FTO_422454 1524004027NRG22040820220714916 3920019998 04/08/2022 RAJENDRANAIAK RAJENDRANAIAK 1524004WL0036546 00078 CNRB0000575 2023 13/08/2022 Account closed
2246 KN1524004028_150323APB_FTO_992954 1524004028NRG23140320230542892 0115797653 15/03/2023 MEENAKSHAMMA MEENAKSHAMMA 1524004028WL039652 00078 CNRB0001502 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 KN1524004036_130622APB_FTO_223598 1524004036NRG23130620220174876 2435192561 13/06/2022 NAGAMMA NAGAMMA 1524004036WL006390 00078 CNRB0011907 1120 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 KN1524004036_130622APB_FTO_223598 1524004036NRG23130620220174894 2435192570 13/06/2022 RENUKAMMA RENUKAMMA 1524004036WL006390 00078 CNRB0011907 840 23/06/2022 Account closed
2249 KN1524004036_130622APB_FTO_223598 1524004036NRG23130620220174898 2435192532 13/06/2022 LALITHAMMA LALITHAMMA 1524004036WL006390 00078 CNRB0001864 840 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 KN1524004037_290323APB_FTO_1029484 1524004037NRG23290320230567272 1690643374 29/03/2023 KAVITHA KAVITHA 1524004037WL042104 00078 CNRB0000575 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 KN1524004040_220922APB_FTO_563563 1524004040NRG23210920220366944 5015122416 22/09/2022 DAVAMMA DAVAMMA 1524004040WL021057 00078 CNRB0005388 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 KN1524004040_220922APB_FTO_563563 1524004040NRG23210920220367138 5015122479 22/09/2022 SANJUNIKA SANJUNIKA 1524004040WL021068 00078 CNRB0005388 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 KN1524005005_050822APB_FTO_425123 1524005005NRG23050820220308501 3920548404 05/08/2022 RUDRACHARI K RUDRACHARI K 1524005005WL014699 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2254 KN1524005007_110822FTO_442430 1524005007NRG23110820220316242 4118617077 11/08/2022 SURESHA R SURESHA R 1524005007WL015465 00522 CNRB000PGB1 1854 24/08/2022 No Such Account
2255 KN1524005009_070522FTO_81122 1524005009NRG22070520220713406 1273702510 07/05/2022 GAGNAMMA GAGNAMMA 1524005WL0036234 00078 CNRB0000561 2093 16/05/2022 No Such Account
2256 KN1524003015_231122APB_FTO_743127 1524003015NRG23231120220447521 6675130405 23/11/2022 NAGARATHNA NAGARATHNA 1524003015WL029145 00078 CNRB0001949 1545 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 KN1524003016_180422FTO_19770 1524003016NRG23180420220014249 0832174646 18/04/2022 sudeepa sudeepa 1524003016WL000758 00415 SBIN0040138 1595 04/05/2022 Account closed
2258 KN1524003022_180622FTO_243864 1524003022NRG23180620220192502 2486294845 18/06/2022 KANNAPPA G KANNAPPA G 1524003022WL007235 00415 SBIN0040975 618 25/06/2022 Account closed
2259 KN1524003035_210522APB_FTO_153160 1524003035NRG23210520220109098 1587047596 21/05/2022 CHANDRAKUMARA K CHANDRAKUMARA K 1524003035WL003647 00078 CNRB0004835 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 KN1524003035_210522APB_FTO_153160 1524003035NRG23210520220109105 1587047579 21/05/2022 CHAITRA CHAITRA 1524003035WL003647 00078 CNRB0004835 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 KN1524003035_210522APB_FTO_153160 1524003035NRG23210520220109113 1587047580 21/05/2022 SAVITHRAMMA SAVITHRAMMA 1524003035WL003647 00078 CNRB0004835 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 KN1524004002_130522FTO_94627 1524004002NRG23130520220080481 1504951485 13/05/2022 LAKSHMAMMA LAKSHMAMMA 1524004002WL002674 00522 CNRB000PGB1 1350 25/05/2022 No Such Account
2263 KN1524004002_130522FTO_94627 1524004002NRG23130520220080739 1504951472 13/05/2022 GANGADHARA S GANGADHARA S 1524004002WL002674 00078 CNRB0000575 1960 25/05/2022 Account closed
2264 KN1524004006_230123FTO_921407 1524004006NRG23230120230509081 8259004418 23/01/2023 RAVI NAIK RAVI NAIK 1524004WL0036194 00468 UBIN0915106 2163 31/01/2023 No Such Account
2265 KN1524004014_080822APB_FTO_430097 1524004014NRG23070820220310687 3980666692 08/08/2022 SANDEEPA V SANDEEPA V 1524004014WL014896 00078 CNRB0001876 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 KN1524004014_231122FTO_744551 1524004014NRG23231120220447475 7509635619 23/11/2022 RAMESHA RAMESHA 1524004WL0029141 00078 CNRB0001876 2163 30/12/2022 Account closed
2267 KN1524004014_231122FTO_744551 1524004014NRG23231120220447481 7509635613 23/11/2022 MAHESHA Y MAHESHA Y 1524004WL0029141 00078 CNRB0001876 1276 30/12/2022 A/c Blocked or Frozen
2268 KN1524004014_231122FTO_744551 1524004014NRG23231120220447482 7509635621 23/11/2022 MAHESHA Y MAHESHA Y 1524004WL0029141 00078 CNRB0001876 927 30/12/2022 A/c Blocked or Frozen
2269 KN1524004014_231122FTO_744551 1524004014NRG23231120220447492 7509635618 23/11/2022 MANJUNATHA MANJUNATHA 1524004WL0029141 00078 CNRB0001876 1545 30/12/2022 A/c Blocked or Frozen
2270 KN1524004015_270123FTO_928839 1524004015NRG23270120230513004 8378162116 27/01/2023 NAGARAJ NAIK NAGARAJ NAIK 1524004015WL036499 00522 CNRB000PGB1 2163 02/02/2023 No Such Account
2271 KN1524004024_060722FTO_330847 1524004024NRG23060720220250804 3034198090 06/07/2022 VASANTH.G.C VASANTH.G.C 1524004024WL010176 00522 CNRB000PGB1 2163 13/07/2022 No Such Account
2272 KN1524004030_230123APB_FTO_922187 1524004030NRG23230120230509314 8260151986 23/01/2023 SHUSHILAMMA SHUSHILAMMA 1524004030WL036201 00078 CNRB0001864 258 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 KN1524004039_270722FTO_400072 1524004039NRG23270720220294958 3916685245 27/07/2022 K Manju K Manju 1524004039WL013522 00078 CNRB0000575 299 13/08/2022 No Such Account
2274 KN1524004040_011022APB_FTO_590941 1524004040NRG23011020220383881 6415285735 01/10/2022 SURESHA SURESHA 1524004040WL022718 00078 CNRB0005388 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 KN1524004040_011022APB_FTO_590941 1524004040NRG23011020220384529 6415285711 01/10/2022 DEVAMMA DEVAMMA 1524004040WL022775 00078 CNRB0005388 2312 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 KN1524004040_270722APB_FTO_399596 1524004040NRG23270720220295723 3920570557 27/07/2022 SURESHA SURESHA 1524004040WL013590 00078 CNRB0005388 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 KN1524005002_010622FTO_185586 1524005002NRG23010620220141491 N062200553029 01/06/2022 VEERAPPA H K VEERAPPA H K 1524005002WL004897 00415 SBIN0040444 1914 10/06/2022 No Such Account
2278 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564046 0500886931 28/03/2023 RATHNAMMA RATHNAMMA 1524004036WL041735 00078 CNRB0001864 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564050 0500887029 28/03/2023 MALLESHAPPA MALLESHAPPA 1524004036WL041735 00078 CNRB0003758 1620 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564072 0500886932 28/03/2023 LOKAPPA U LOKAPPA U 1524004036WL041735 00078 CNRB0011907 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564073 0500886947 28/03/2023 RUDRAMMA RUDRAMMA 1524004036WL041735 00078 CNRB0011907 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564099 0500886925 28/03/2023 NAGARAJAPPA NAGARAJAPPA 1524004036WL041735 00078 CNRB0001864 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564137 0500886915 28/03/2023 NEELAMMA NEELAMMA 1524004036WL041735 00078 CNRB0001864 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564146 0500887014 28/03/2023 Nethramma Nethramma 1524004036WL041735 00078 CNRB0011907 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 KN1524004036_280323APB_FTO_1024224 1524004036NRG23280320230564147 0500886953 28/03/2023 PARUSHRAMPPA PARUSHRAMPPA 1524004036WL041735 00078 CNRB0011907 1890 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 KN1524004037_081222FTO_785107 1524004037NRG23081220220463870 7512909859 08/12/2022 RATHNAMMA RATHNAMMA 1524004037WL031081 00078 CNRB0000575 2163 30/12/2022 Account closed
2287 KN1524004037_160822APB_FTO_452684 1524004037NRG23160820220322375 4152013890 16/08/2022 NAGARAJA D NAGARAJA D 1524004037WL016109 00078 CNRB0000575 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
2288 KN1524004037_160822APB_FTO_452709 1524004037NRG23160820220322434 4150793381 16/08/2022 PRATHAP D L PRATHAP D L 1524004037WL016114 00078 CNRB0000575 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 KN1524004038_030822APB_FTO_416232 1524004038NRG23030820220302974 3918587855 03/08/2022 keeryanaik keeryanaik 1524004038WL014173 00045 BARB0VJTHOG 2163 13/08/2022 invalid Bank Identifier
2290 KN1524004039_090323APB_FTO_980234 1524004039NRG23090320230532879 0112503902 09/03/2023 BASAVARAJA M BASAVARAJA M 1524004039WL039010 00225 KARB0000114 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 KN1524004041_300622APB_FTO_298559 1524004041NRG23280620220225801 2848300154 30/06/2022 Rangappa Rangappa 1524004041WL008814 00078 CNRB0000585 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 KN1524004041_300622APB_FTO_298559 1524004041NRG23280620220225805 2848300151 30/06/2022 MUTHAMMA MUTHAMMA 1524004041WL008814 00078 CNRB0000585 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 KN1524004041_300622APB_FTO_298559 1524004041NRG23280620220225808 2848300144 30/06/2022 Indramma Indramma 1524004041WL008814 00078 CNRB0000585 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 KN1524004041_300622APB_FTO_298559 1524004041NRG23280620220225820 2848300156 30/06/2022 RAJU RAJU 1524004041WL008814 00078 CNRB0000585 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 KN1524005004_150622FTO_233405 1524005004NRG23150620220182163 2513993565 15/06/2022 RAMESH RAMESH 1524005004WL006749 00078 CNRB0000561 2163 27/06/2022 A/c Blocked or Frozen
2296 KN1524005004_200123APB_FTO_913277 1524005004NRG23190120230504626 8164786907 20/01/2023 RAMESHA T RAMESHA T 1524005004WL035806 00078 CNRB0000561 1854 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298693 3915915579 29/07/2022 CHANDRAPPA CHANDRAPPA 1524004027WL013852 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
2298 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298696 3915915557 29/07/2022 Sarvamangalamma Sarvamangalamma 1524004027WL013853 00652 PKGB0010805 1545 13/08/2022 invalid Bank Identifier
2299 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298703 3915915612 29/07/2022 Jayadevappa Jayadevappa 1524004027WL013853 00522 CNRB000PGB1 1854 13/08/2022 invalid Bank Identifier
2300 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298709 3915915652 29/07/2022 SIDDAPPA SIDDAPPA 1524004027WL013853 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
2301 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298783 3915915589 29/07/2022 RENUKA RENUKA 1524004027WL013859 00078 CNRB0003758 1236 13/08/2022 invalid Bank Identifier
2302 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298787 3915915486 29/07/2022 Nagarajappa Nagarajappa 1524004027WL013859 00652 PKGB0010805 1030 13/08/2022 invalid Bank Identifier
2303 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298796 3915915586 29/07/2022 MALLESHAPPA MALLESHAPPA 1524004027WL013859 00652 PKGB0010805 824 13/08/2022 invalid Bank Identifier
2304 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298800 3915915555 29/07/2022 gouramma gouramma 1524004027WL013859 00652 PKGB0010805 1236 13/08/2022 invalid Bank Identifier
2305 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298806 3915915620 29/07/2022 KARIBASAMMA KARIBASAMMA 1524004027WL013859 00652 PKGB0010805 824 13/08/2022 invalid Bank Identifier
2306 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298815 3915915622 29/07/2022 Chandrappa Chandrappa 1524004027WL013859 00652 PKGB0010805 1236 13/08/2022 invalid Bank Identifier
2307 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298837 3915915570 29/07/2022 NAGARAJA NAGARAJA 1524004027WL013859 00415 SBIN0040137 206 13/08/2022 invalid Bank Identifier
2308 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298855 3915915506 29/07/2022 YALLAPPA YALLAPPA 1524004027WL013859 00652 PKGB0010805 824 13/08/2022 invalid Bank Identifier
2309 KN1524004027_290722APB_FTO_406439 1524004027NRG23290720220298896 3915915479 29/07/2022 Shilakshi Shilakshi 1524004027WL013860 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
2310 KN1524004029_101022FTO_617503 1524004029NRG23101020220392989 6416585955 10/10/2022 Guddappa Kavali Guddappa Kavali 1524004WL0023534 00078 CNRB0000586 2163 12/11/2022 Account closed
2311 KN1524004029_240522FTO_159232 1524004029NRG23240520220115066 1670784740 24/05/2022 Mouneshappa Mouneshappa 1524004029WL003811 00078 CNRB0001502 1505 28/05/2022 Account closed
2312 KN1524004030_040822FTO_420021 1524004030NRG23030820220303332 3920259490 04/08/2022 BESAMMA BESAMMA 1524004WL0014206 00078 CNRB0001864 488 13/08/2022 A/c Blocked or Frozen
2313 KN1524004030_040822FTO_420021 1524004030NRG23030820220303335 3920259489 04/08/2022 DEVENDRA H DEVENDRA H 1524004WL0014206 00078 CNRB0001864 1490 13/08/2022 Account closed
2314 KN1524004030_040822FTO_420021 1524004030NRG23030820220303337 3920259494 04/08/2022 NAGARAJA NAIK NAGARAJA NAIK 1524004WL0014206 00078 CNRB0001864 1806 13/08/2022 A/c Blocked or Frozen
2315 KN1524004036_140722APB_FTO_359633 1524004036NRG23140720220274555 3304643897 14/07/2022 Hanumantappa Hanumantappa 1524004036WL011784 00078 CNRB0011907 2023 25/07/2022 Account closed
2316 KN1524004041_140323APB_FTO_986883 1524004041NRG23140320230541197 0114183041 14/03/2023 SHANMUKAHAPPA SHANMUKAHAPPA 1524004041WL039563 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 KN1524005001_230922FTO_566559 1524005001NRG23240520220115899 5058463798 23/09/2022 MAHESHAPPA MAHESHAPPA 1524005WL0003834 00078 CNRB0011910 1610 29/09/2022 No Such Account
2318 KN1524005004_180323FTO_1003110 1524005004NRG23170320230551214 0115200086 18/03/2023 PAVITHRA H R PAVITHRA H R 1524005WL0040250 00078 CNRB0000561 2163 25/03/2023 A/c Blocked or Frozen
2319 KN1524005010_070522APB_FTO_79719 1524005010NRG23070520220058343 1269038249 07/05/2022 CHINNATHAMBI CHINNATHAMBI 1524005010WL002124 00078 CNRB0005396 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 KN1524005015_220422APB_FTO_41427 1524005015NRG23200420220017724 0832329810 22/04/2022 Jayalakshmi Jayalakshmi 1524005015WL000894 00078 CNRB0011910 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 KN1524004006_090223APB_FTO_944885 1524004006NRG23090220230520006 8867375166 09/02/2023 ANNAPOORNAMMA ANNAPOORNAMMA 1524004006WL037319 00078 CNRB0011916 2163 17/02/2023 Aadhaar Number not Mapped to Account Number
2322 KN1524004012_140323APB_FTO_984566 1524004012NRG23140320230535852 0112505347 14/03/2023 Prakasha j j Prakasha j j 1524004012WL039337 00078 CNRB0001662 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 KN1524004012_280622FTO_284237 1524004012NRG23280620220225328 2848400612 28/06/2022 Yuvaraja Yuvaraja 1524004012WL008790 00078 CNRB0001662 2163 07/07/2022 A/c Blocked or Frozen
2324 KN1524004012_280622FTO_284237 1524004012NRG23280620220225427 2848400654 28/06/2022 Chandrappa Chandrappa 1524004012WL008790 00078 CNRB0001662 2163 07/07/2022 No Such Account
2325 KN1524004015_270522APB_FTO_167780 1524004015NRG23270520220126335 1881618606 27/05/2022 NIRMALA NIRMALA 1524004015WL004178 00652 PKGB0010635 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 KN1524004017_120722APB_FTO_348461 1524004017NRG23120720220267515 3146996969 12/07/2022 MADANA KUMARA S V MADANA KUMARA S V 1524004017WL011178 00078 CNRB0008857 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 KN1524004022_271022APB_FTO_673906 1524004022NRG23271020220417857 6492638848 27/10/2022 Revaneppa Revaneppa 1524004022WL025956 00652 PKGB0010805 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 KN1524004025_220722APB_FTO_383510 1524004025NRG23210720220287641 3386763519 22/07/2022 PARASHURAMA G M PARASHURAMA G M 1524004025WL012952 00078 CNRB0000575 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 KN1524004025_270622APB_FTO_271849 1524004025NRG23270620220217896 2610131924 27/06/2022 MAHESHWARAPPA MAHESHWARAPPA 1524004025WL008451 00078 CNRB0011916 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 KN1524004025_270622APB_FTO_271849 1524004025NRG23270620220217903 2610131927 27/06/2022 SURESH SURESH 1524004025WL008451 00078 CNRB0011916 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 KN1524004030_200522APB_FTO_144816 1524004030NRG23190520220099187 1505685459 20/05/2022 SAKRIBAI SAKRIBAI 1524004030WL003317 00078 CNRB0001864 2086 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 KN1524004031_241122APB_FTO_747413 1524004031NRG23241120220449462 7509674002 24/11/2022 lalithamma lalithamma 1524004031WL029394 00078 CNRB0001864 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 KN1524004041_130522APB_FTO_91856 1524004041NRG23120520220071738 1505523331 13/05/2022 Muthamma Muthamma 1524004041WL002446 00078 CNRB0000585 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 KN1524004044_140323APB_FTO_989075 1524004044NRG23140320230544670 0114599613 14/03/2023 D RAMESH NAIK D RAMESH NAIK 1524004044WL039754 00078 CNRB0001662 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 KN1524004044_140323APB_FTO_989075 1524004044NRG23140320230544768 0114599552 14/03/2023 Rajeendranaik Rajeendranaik 1524004044WL039754 00078 CNRB0001876 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 KN1524004044_140323APB_FTO_989075 1524004044NRG23140320230544791 0114599563 14/03/2023 Rathnibai Rathnibai 1524004044WL039754 00415 SBIN0040137 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 KN1524004044_140323APB_FTO_989075 1524004044NRG23140320230544793 0114599593 14/03/2023 MANJA NAIK MANJA NAIK 1524004044WL039754 00078 CNRB0001662 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 KN1524005003_220622FTO_254138 1524005003NRG20150620220536889 2611698518 22/06/2022 Shalini Shalini 1524005WL0034442 00078 CNRB0003795 672 02/07/2022 No Such Account
2339 KN1524005015_290323APB_FTO_1027664 1524005015NRG23280320230565514 0501462330 29/03/2023 PREMA PREMA 1524005015WL041892 00078 CNRB0011910 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 KN1524004012_091222APB_FTO_791617 1524004012NRG23091220220466850 7513119663 09/12/2022 ANADAPPA ANADAPPA 1524004012WL031431 00415 SBIN0040137 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 KN1524004012_300522APB_FTO_173764 1524004012NRG23300520220132854 1928447944 30/05/2022 Basavarajappa Basavarajappa 1524004012WL004433 00078 CNRB0001662 638 04/06/2022 Account closed
2342 KN1524004012_300522APB_FTO_173764 1524004012NRG23300520220132901 1928447957 30/05/2022 Aruna Aruna 1524004012WL004433 00078 CNRB0001662 638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 KN1524004012_300522APB_FTO_173764 1524004012NRG23300520220132944 1928447958 30/05/2022 Lokesha K S Lokesha K S 1524004012WL004433 00078 CNRB0001662 638 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 KN1524004014_010822APB_FTO_411130 1524004014NRG23010820220300338 3917801475 01/08/2022 ANJANEYA C ANJANEYA C 1524004014WL013988 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 KN1524004014_280922FTO_580362 1524004014NRG23270920220374525 6415158336 28/09/2022 MAHESHA Y MAHESHA Y 1524004WL0021810 00078 CNRB0001876 1276 12/11/2022 A/c Blocked or Frozen
2346 KN1524004014_280922FTO_580362 1524004014NRG23270920220374526 6415158337 28/09/2022 MAHESHA Y MAHESHA Y 1524004WL0021810 00078 CNRB0001876 927 12/11/2022 A/c Blocked or Frozen
2347 KN1524004014_280622FTO_279960 1524004014NRG23280620220222297 3415990295 28/06/2022 PRADEEPA D PRADEEPA D 1524004014WL008615 00078 CNRB0001876 618 29/07/2022 Account closed
2348 KN1524004024_160622APB_FTO_237695 1524004024NRG23160620220186745 2514227426 16/06/2022 JAYAPPA JAYAPPA 1524004024WL006967 00468 UBIN0932001 2023 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 KN1524004024_160622APB_FTO_237695 1524004024NRG23160620220186908 2514227370 16/06/2022 GEETHAMMA GEETHAMMA 1524004024WL006968 00652 PKGB0010805 1170 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 KN1524004025_170323APB_FTO_1000976 1524004025NRG23160320230550757 0115617595 17/03/2023 HASANMIYA SAB HASANMIYA SAB 1524004025WL040185 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 KN1524004025_170622APB_FTO_241029 1524004025NRG23170620220190319 2515609348 17/06/2022 CHANDRAMMA CHANDRAMMA 1524004025WL007116 00078 CNRB0011916 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 KN1524004026_150323APB_FTO_991817 1524004026NRG23140320230545359 0115726843 15/03/2023 NAGAMMA NAGAMMA 1524004026WL039781 00078 CNRB0005388 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 KN1524004032_290722APB_FTO_405179 1524004032NRG23290720220298129 3914907832 29/07/2022 BASAVARAJAPPA B H BASAVARAJAPPA B H 1524004032WL013802 00078 CNRB0001864 2023 13/08/2022 invalid Bank Identifier
2354 KN1524004039_270722FTO_400076 1524004039NRG23270720220295131 3915171119 27/07/2022 ABHILASH A ABHILASH A 1524004039WL013522 00078 CNRB0000575 1196 13/08/2022 No Such Account
2355 KN1524004041_010422APB_FTO_798 1524004041NRG22010420220712211 0818148134 01/04/2022 MAHARUDRAPPA MAHARUDRAPPA 1524004041WL036136 00078 CNRB0000585 897 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 KN1524004041_180722FTO_369070 1524004041NRG23180720220279168 3980010857 18/07/2022 MANJUNATHA MANJUNATHA 1524004WL0012161 00078 CNRB0000585 2163 17/08/2022 A/c Blocked or Frozen
2357 KN1524005014_050522APB_FTO_75147 1524005014NRG23050520220050628 1269034320 05/05/2022 SHANTHA SHANTHA 1524005014WL001927 00078 CNRB0000561 1296 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 KN1524005014_260722APB_FTO_394872 1524005014NRG23260720220293968 3915562121 26/07/2022 RAJA RAO RAJA RAO 1524005014WL013428 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2359 KN1524005014_260722APB_FTO_394872 1524005014NRG23260720220293970 3915562113 26/07/2022 SHIVAJI RAO SHIVAJI RAO 1524005014WL013428 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2360 KN1524005016_060922APB_FTO_520544 1524005016NRG23060920220345329 4858831205 06/09/2022 Hanumanthanaik Hanumanthanaik 1524005016WL018615 00078 CNRB0004083 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 KN1524004029_280622APB_FTO_279970 1524004029NRG23280620220223139 2896228372 28/06/2022 Huvanaik Huvanaik 1524004029WL008672 00078 CNRB0001502 1524 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 KN1524004030_120722FTO_347605 1524004030NRG23080720220262280 3145209134 12/07/2022 PREMA PREMA 1524004WL0010808 00078 CNRB0001864 2093 16/07/2022 A/c Blocked or Frozen
2363 KN1524004030_120722FTO_347605 1524004030NRG23080720220262281 3145209133 12/07/2022 SAKRIBAI SAKRIBAI 1524004WL0010808 00078 CNRB0001864 2086 16/07/2022 Account closed
2364 KN1524004030_120722FTO_347605 1524004030NRG23080720220262282 3145209131 12/07/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004WL0010808 00078 CNRB0001864 1490 16/07/2022 No Such Account
2365 KN1524004030_120722FTO_347605 1524004030NRG23080720220262283 3145209132 12/07/2022 BESAMMA BESAMMA 1524004WL0010809 00078 CNRB0001864 488 16/07/2022 No Such Account
2366 KN1524004032_290722APB_FTO_405176 1524004032NRG23290720220298123 3920709341 29/07/2022 LOKAPPA LOKAPPA 1524004032WL013801 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2367 KN1524004032_290722APB_FTO_405176 1524004032NRG23290720220298126 3920709344 29/07/2022 SHIVANAGAPPA SHIVANAGAPPA 1524004032WL013801 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2368 KN1524004035_050822APB_FTO_423807 1524004035NRG23050820220307638 3915573380 05/08/2022 Rajappa Rajappa 1524004035WL014609 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2369 KN1524004035_230223APB_FTO_958632 1524004035NRG23210220230524926 0114376338 23/02/2023 Satish B S Satish B S 1524004035WL038040 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 KN1524004035_230223APB_FTO_958632 1524004035NRG23210220230524928 0114376337 23/02/2023 Siddappa Siddappa 1524004035WL038040 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 KN1524004035_230223APB_FTO_958632 1524004035NRG23210220230524929 0114376352 23/02/2023 Rathnamma Rathnamma 1524004035WL038040 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 KN1524004035_290722APB_FTO_405239 1524004035NRG23270720220294618 3920710874 29/07/2022 Pakkirappa Pakkirappa 1524004035WL013490 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2373 KN1524004036_040722APB_FTO_324086 1524004036NRG23040720220244616 3009164618 04/07/2022 EKANTHAPPA EKANTHAPPA 1524004036WL009827 00078 CNRB0001864 1620 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 KN1524004037_180323APB_FTO_1003783 1524004037NRG23180320230552787 0115626244 18/03/2023 SOWBHAGYA SOWBHAGYA 1524004037WL040434 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 KN1524004037_180323APB_FTO_1003783 1524004037NRG23180320230552813 0115626251 18/03/2023 PRATHAP D L PRATHAP D L 1524004037WL040439 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 KN1524004041_010422APB_FTO_585 1524004041NRG22310320220711736 0818147444 01/04/2022 VEDAVATHI VEDAVATHI 1524004041WL036095 00078 CNRB0000585 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 KN1524005002_121022FTO_630392 1524005002NRG23121020220398547 6416271526 12/10/2022 GANESHAPPA GANESHAPPA 1524005002WL024120 00045 BARB0VJHARN 2163 12/11/2022 No Such Account
2378 KN1524005006_160622APB_FTO_235766 1524005006NRG23160620220184029 2515527090 16/06/2022 Shilpa Shilpa 1524005006WL006837 00078 CNRB0003795 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 KN1524005016_091122APB_FTO_706911 1524005016NRG23091120220431525 6495991962 09/11/2022 Bebibai Bebibai 1524005016WL027409 00415 SBIN0005619 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 KN1524005018_170323APB_FTO_1001037 1524005018NRG23170320230552133 0114499794 17/03/2023 Ganesh C Ganesh C 1524005018WL040332 00048 BKID0008450 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 KN1524005021_140422APB_FTO_13939 1524005021NRG23130420220009474 0827307286 14/04/2022 SARASWATHI S SARASWATHI S 1524005021WL000529 00078 CNRB0002907 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 KN1524003034_021022FTO_592831 1524003034NRG23021020220385584 6416298444 02/10/2022 Sittamma Sittamma 1524003034WL022841 00652 PKGB0010791 2472 12/11/2022 Account closed
2383 KN1524004001_210522FTO_151065 1524004001NRG23200520220106055 1505245920 21/05/2022 PRAVEEN M PRAVEEN M 1524004001WL003569 00078 CNRB0000442 1914 25/05/2022 No Such Account
2384 KN1524004001_210522FTO_151065 1524004001NRG23200520220106163 1505245929 21/05/2022 nagamma nagamma 1524004001WL003572 00522 CNRB000PGB1 1914 25/05/2022 No Such Account
2385 KN1524004004_050922FTO_517376 1524004004NRG22020920220715878 4860666699 05/09/2022 PAVITRA L PAVITRA L 1524004WL0036597 00078 CNRB0000575 1794 20/09/2022 A/c Blocked or Frozen
2386 KN1524004004_050722FTO_326341 1524004004NRG23050720220246595 2966851553 05/07/2022 ASHA K S ASHA K S 1524004004WL009939 00045 BARB0VJSHIK 2163 11/07/2022 A/c Blocked or Frozen
2387 KN1524004006_251122APB_FTO_752109 1524004006NRG23251120220451084 7509676226 25/11/2022 PRABHU S PRABHU S 1524004006WL029623 00078 CNRB0011916 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 KN1524004023_080622FTO_208886 1524004023NRG23080620220160974 2269306380 08/06/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004023WL005767 00415 SBIN0040977 2093 14/06/2022 No Such Account
2389 KN1524004024_240622APB_FTO_266629 1524004024NRG23240620220214071 2611773407 24/06/2022 GEETHAMMA GEETHAMMA 1524004024WL008205 00652 PKGB0010805 1452 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 KN1524004026_150323APB_FTO_991767 1524004026NRG23140320230545275 0115729228 15/03/2023 EROJI EROJI 1524004026WL039777 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 KN1524004030_120123FTO_897814 1524004030NRG23120120230497771 8098356106 12/01/2023 BESAMMA BESAMMA 1524004WL0035065 00078 CNRB0001864 488 21/01/2023 A/c Blocked or Frozen
2392 KN1524004032_080522FTO_81806 1524004032NRG23080520220061018 1273704574 08/05/2022 Mallikarjuna Mallikarjuna 1524004032WL002181 00078 CNRB0001864 897 16/05/2022 Account closed
2393 KN1524004038_010622FTO_186219 1524004038NRG23010620220139371 N0622002C73EB 01/06/2022 Sindura lalshmana Sindura lalshmana 1524004038WL004776 00078 CNRB0000586 897 08/06/2022 No Such Account
2394 KN1524004040_070522FTO_81151 1524004040NRG23070520220060159 1273697922 07/05/2022 LATHA LATHA 1524004040WL002162 00078 CNRB0005388 290 16/05/2022 No Such Account
2395 KN1524005006_160323APB_FTO_997288 1524005006NRG23160320230550556 0115714936 16/03/2023 Krishnamurthy Krishnamurthy 1524005006WL040162 00078 CNRB0003795 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 KN1524005006_160323APB_FTO_997288 1524005006NRG23160320230550563 0115714932 16/03/2023 Chandrshekhrih Chandrshekhrih 1524005006WL040162 00078 CNRB0000521 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 KN1524005006_270323APB_FTO_1021893 1524005006NRG23270320230562626 0316842399 27/03/2023 Manjula Manjula 1524005006WL041600 00078 CNRB0000521 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 KN1524005014_260722APB_FTO_394868 1524005014NRG23260720220293936 3919311184 26/07/2022 MALLESHAPPA K G MALLESHAPPA K G 1524005014WL013426 00078 CNRB0000561 1236 13/08/2022 invalid Bank Identifier
2399 KN1524005016_210722APB_FTO_381749 1524005016NRG23210720220286627 3386756286 21/07/2022 Sureshnaik Sureshnaik 1524005016WL012850 00078 CNRB0004083 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 KN1524005018_280323APB_FTO_1025754 1524005018NRG23280320230565478 0316847964 28/03/2023 Ganesh C Ganesh C 1524005018WL041889 00048 BKID0008450 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 KN1524005018_280323APB_FTO_1025754 1524005018NRG23280320230565497 0316847929 28/03/2023 Rizwan Rizwan 1524005018WL041889 00225 KARB0000308 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 KN1524005018_280323APB_FTO_1025754 1524005018NRG23280320230565566 0316847953 28/03/2023 mala mala 1524005018WL041896 00048 BKID0008450 1236 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 KN1524005021_180323APB_FTO_1001956 1524005021NRG23180320230552356 0115624281 18/03/2023 SURESHA T SURESHA T 1524005021WL040365 00078 CNRB0002907 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 KN1524004018_160323APB_FTO_995575 1524004018NRG23150320230547027 0115615276 16/03/2023 INDIRA INDIRA 1524004018WL039904 00078 CNRB0000585 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 KN1524004019_230223APB_FTO_958960 1524004019NRG23210220230524943 0114241327 23/02/2023 KARIBASAPPA KARIBASAPPA 1524004019WL038042 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 KN1524004025_270622APB_FTO_271875 1524004025NRG23270620220218131 2610131885 27/06/2022 MAHABOOB SAB MAHABOOB SAB 1524004025WL008467 00078 CNRB0011916 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 KN1524004026_020822FTO_414692 1524004026NRG23020820220302062 3916760429 02/08/2022 KUMARA K KUMARA K 1524004026WL014105 00078 CNRB0011916 1545 13/08/2022 No Such Account
2408 KN1524004026_050522APB_FTO_75524 1524004026NRG23050520220049915 1269033564 05/05/2022 LATHA LATHA 1524004026WL001911 00652 PKGB0010803 1495 16/05/2022 invalid Bank Identifier
2409 KN1524004026_150922FTO_543394 1524004026NRG23060820220309736 4906449468 15/09/2022 PADMAMMA PADMAMMA 1524004WL0014827 00415 SBIN0040137 2163 22/09/2022 No Such Account
2410 KN1524004027_151122FTO_722560 1524004027NRG23151120220438832 6635694892 15/11/2022 JAHIDABEE JAHIDABEE 1524004027WL028147 00078 CNRB0003758 1854 24/11/2022 Account closed
2411 KN1524004028_041122APB_FTO_697137 1524004028NRG23041120220427727 6496018625 04/11/2022 BASAVARAJAPPA BASAVARAJAPPA 1524004028WL026961 00078 CNRB0001502 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 KN1524004029_211022FTO_666573 1524004029NRG23201020220411599 6452987739 21/10/2022 Prabhu Prabhu 1524004029WL025403 00078 CNRB0001502 1236 15/11/2022 Account closed
2413 KN1524004029_231122FTO_742895 1524004029NRG23231120220447360 6676315236 23/11/2022 Prabhu Prabhu 1524004WL0029126 00078 CNRB0005953 1236 26/11/2022 Account closed
2414 KN1524004031_291122APB_FTO_759445 1524004031NRG23291120220454503 7510867630 29/11/2022 SANAULLA SANAULLA 1524004031WL029993 00078 CNRB0001864 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 KN1524004036_160522APB_FTO_99812 1524004036NRG23160520220083140 1505681009 16/05/2022 LALITHAMMA LALITHAMMA 1524004036WL002749 00078 CNRB0001864 870 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 KN1524004037_010722FTO_307452 1524004037NRG23010720220238371 2850114983 01/07/2022 HANUMANTHAPPA HANUMANTHAPPA 1524004037WL009545 00078 CNRB0000575 1350 07/07/2022 No Such Account
2417 KN1524004040_130822APB_FTO_448953 1524004040NRG23130820220320090 4119855802 13/08/2022 SHILA SHILA 1524004040WL015893 00078 CNRB0005388 1734 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 KN1524004041_170323APB_FTO_1000974 1524004041NRG23160320230550864 0115567448 17/03/2023 MANJAPPA MANJAPPA 1524004041WL040199 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 KN1524005006_160622FTO_235732 1524005006NRG23160620220183890 2515235806 16/06/2022 SHEKHAR NAIK SHEKHAR NAIK 1524005006WL006834 00468 UBIN0900061 1854 27/06/2022 No Such Account
2420 KN1524005011_070722APB_FTO_335728 1524005011NRG23070720220257920 3032697228 07/07/2022 Navaneetha Navaneetha 1524005011WL010505 00415 SBIN0040423 309 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 KN1524005016_120822APB_FTO_445107 1524005016NRG23120820220317970 4118829172 12/08/2022 Sakryanaik Sakryanaik 1524005016WL015653 00652 PKGB0010804 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 KN1524005021_140323APB_FTO_984766 1524005021NRG23140320230536817 0115730835 14/03/2023 HEMA BAI HEMA BAI 1524005021WL039387 00078 CNRB0005237 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 KN1524005025_100622APB_FTO_218272 1524005025NRG23100620220169795 2423555836 10/06/2022 LOKESHAPPA LOKESHAPPA 1524005025WL006180 00078 CNRB0000561 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 KN1524005026_040522APB_FTO_70532 1524005026NRG23040520220044111 1268979545 04/05/2022 NANDINI NANDINI 1524005026WL001764 00078 CNRB0004083 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 KN1524004013_200323APB_FTO_1006605 1524004013NRG23200320230553895 0115484719 20/03/2023 THARA THARA 1524004013WL040556 00415 SBIN0040137 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 KN1524004014_040422FTO_2096 1524004014NRG22040420220712803 0817066564 04/04/2022 KENCHAPPA KENCHAPPA 1524004014WL036147 00225 KARB0000704 2023 04/05/2022 Account closed
2427 KN1524004014_290323APB_FTO_1028927 1524004014NRG23290320230566828 0501609247 29/03/2023 BHARATHI H V BHARATHI H V 1524004014WL042034 00078 CNRB0001876 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 KN1524004014_290323APB_FTO_1028927 1524004014NRG23290320230566840 0501609244 29/03/2023 SHIVANI SHIVANI 1524004014WL042034 00078 CNRB0001876 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 KN1524004024_080323APB_FTO_978803 1524004024NRG23080320230532222 0114348271 08/03/2023 DEVENDHRAPPA DEVENDHRAPPA 1524004024WL038929 00652 PKGB0010805 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 KN1524004025_251022APB_FTO_671839 1524004025NRG23251020220416130 6454869371 25/10/2022 CHANDRAMMA CHANDRAMMA 1524004025WL025855 00078 CNRB0011916 1200 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 KN1524004025_251022APB_FTO_671839 1524004025NRG23251020220416240 6454869422 25/10/2022 RATHNAMMA RATHNAMMA 1524004025WL025855 00078 CNRB0011916 1800 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 KN1524004027_071022FTO_611971 1524004027NRG23071020220391157 6416513006 07/10/2022 JAHIDABEE JAHIDABEE 1524004027WL023398 00078 CNRB0003758 2163 12/11/2022 Account closed
2433 KN1524004037_010223FTO_937775 1524004037NRG23010220230518263 8602704665 01/02/2023 MOHAMMAD GUFRAN MOHAMMAD GUFRAN 1524004037WL036995 00078 CNRB0000575 2163 08/02/2023 A/c Blocked or Frozen
2434 KN1524004037_140323APB_FTO_988068 1524004037NRG23140320230540486 0114320547 14/03/2023 DADAPEER DADAPEER 1524004037WL039528 00078 CNRB0000575 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 KN1524004037_140323APB_FTO_988068 1524004037NRG23140320230541141 0114320444 14/03/2023 KRISHNAPPA KRISHNAPPA 1524004037WL039557 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 KN1524004037_140323APB_FTO_988068 1524004037NRG23140320230541143 0114320445 14/03/2023 KRISHNAPPA KRISHNAPPA 1524004037WL039557 00078 CNRB0000575 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 KN1524004037_140323APB_FTO_988068 1524004037NRG23140320230541271 0114320498 14/03/2023 JAVEED AHMED JAVEED AHMED 1524004037WL039564 00177 IOBA0002559 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 KN1524004037_140323APB_FTO_988068 1524004037NRG23140320230543774 0114320538 14/03/2023 KOTRESHAPPA KURIYAPPARA KOTRESHAPPA KURIYAPPARA 1524004037WL039713 00078 CNRB0000575 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 KN1524004039_030822APB_FTO_416189 1524004039NRG23030820220302752 3920621797 03/08/2022 SHILPA SHILPA 1524004039WL014166 00078 CNRB0000575 598 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 KN1524004041_230323APB_FTO_1013040 1524004041NRG23230320230557516 0503574884 23/03/2023 MAMATHA MAMATHA 1524004041WL040902 00078 CNRB0000585 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 KN1524004044_200822FTO_471191 1524004044NRG23190820220326929 4276327873 20/08/2022 siddappa siddappa 1524004044WL016627 00078 CNRB0001662 2163 30/08/2022 Account closed
2442 KN1524005006_080422FTO_5330 1524005006NRG23080420220002568 0819273082 08/04/2022 Gurunaika Gurunaika 1524005006WL000202 00078 CNRB0003795 2233 04/05/2022 Account closed
2443 KN1524005011_030622FTO_190945 1524005011NRG23030620220146606 2215278107 03/06/2022 shalini shalini 1524005011WL005149 00078 CNRB0000872 1150 11/06/2022 No Such Account
2444 KN1524005027_270622FTO_270578 1524005027NRG23270620220217059 2901866303 27/06/2022 GOWRIBAI GOWRIBAI 1524005WL0008382 00415 SBIN0041176 957 08/07/2022 Account closed
2445 KN1524004026_140722FTO_357152 1524004026NRG23130720220271944 3302267437 14/07/2022 SUJATHA SUJATHA 1524004026WL011560 00078 CNRB0011916 2163 25/07/2022 No Such Account
2446 KN1524004029_120922FTO_532611 1524004029NRG23090920220349464 4858525430 12/09/2022 Mouneshappa Mouneshappa 1524004WL0019117 00078 CNRB0001502 897 20/09/2022 No Such Account
2447 KN1524004029_120922FTO_532611 1524004029NRG23090920220349465 4858525431 12/09/2022 Mouneshappa Mouneshappa 1524004WL0019117 00078 CNRB0001502 1505 20/09/2022 No Such Account
2448 KN1524004030_020722FTO_315539 1524004030NRG23020720220241221 2851376738 02/07/2022 WRONG ACCOUNT WRONG ACCOUNT 1524004030WL009641 00078 CNRB0001502 1806 07/07/2022 No Such Account
2449 KN1524004030_200522FTO_144840 1524004030NRG23190520220099208 1505410854 20/05/2022 PREMA PREMA 1524004WL0003318 00078 CNRB0001864 2093 25/05/2022 A/c Blocked or Frozen
2450 KN1524004030_020123APB_FTO_869233 1524004030NRG23311220220486958 7717039416 02/01/2023 NINGAPPA A K NINGAPPA A K 1524004030WL033931 00078 CNRB0001864 1575 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 KN1524004031_310323APB_FTO_1037184 1524004031NRG23310320230571035 1690213370 31/03/2023 VEERESHA H S VEERESHA H S 1524004031WL042571 00078 CNRB0001864 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 KN1524004035_281022APB_FTO_680601 1524004035NRG23271020220418974 6494091678 28/10/2022 santhosha b a santhosha b a 1524004035WL026083 00078 CNRB0001864 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 KN1524004037_270522APB_FTO_171012 1524004037NRG23270520220130790 1881659528 27/05/2022 NAGARAJAPPA NAGARAJAPPA 1524004037WL004359 00078 CNRB0000575 310 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 KN1524004040_210722APB_FTO_381078 1524004040NRG23210720220285154 3365464892 21/07/2022 KAMALAMMA KAMALAMMA 1524004040WL012709 00415 SBIN0040136 2472 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 KN1524004041_010422FTO_572 1524004041NRG22310320220711862 0817390571 01/04/2022 BOMMAKKA BOMMAKKA 1524004041WL036111 00078 CNRB0000585 2093 04/05/2022 A/c Blocked or Frozen
2456 KN1524004041_130522APB_FTO_91891 1524004041NRG23120520220071736 1505819326 13/05/2022 Muthamma Muthamma 1524004041WL002446 00078 CNRB0000585 309 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 KN1524004041_130522APB_FTO_91872 1524004041NRG23120520220071744 1506553977 13/05/2022 RAJU RAJU 1524004041WL002446 00078 CNRB0000585 618 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 KN1524005005_050822APB_FTO_425103 1524005005NRG23050820220308464 3919272745 05/08/2022 NEELA BAI NEELA BAI 1524005005WL014697 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2459 KN1524005005_050822APB_FTO_425103 1524005005NRG23050820220308466 3919272747 05/08/2022 Nagarajappa Nagarajappa 1524005005WL014697 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2460 KN1524005005_050822APB_FTO_425103 1524005005NRG23050820220308467 3919272741 05/08/2022 GANGADHARA H GANGADHARA H 1524005005WL014697 00078 CNRB0000561 1236 13/08/2022 invalid Bank Identifier
2461 KN1524005005_120422FTO_10758 1524005005NRG23120420220007139 0820645374 12/04/2022 KARTHIK B M KARTHIK B M 1524005005WL000437 00078 CNRB0000561 2163 04/05/2022 A/c Blocked or Frozen
2462 KN1524005016_070522APB_FTO_81315 1524005016NRG23070520220060453 1274100170 07/05/2022 Sureshnaik Sureshnaik 1524005016WL002166 00078 CNRB0004083 1545 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 KN1524005021_020922FTO_511419 1524005021NRG23010920220341295 4858476130 02/09/2022 PARVATHAMMA K PARVATHAMMA K 1524005021WL018106 00415 SBIN0005619 1545 20/09/2022 Account closed
2464 KN1524005026_210922FTO_560778 1524005026NRG23210920220365987 5010315778 21/09/2022 Jothi Jothi 1524005026WL020978 00522 CNRB000PGB1 1854 28/09/2022 No Such Account
2465 KN1524005028_121222FTO_793837 1524005028NRG23150920220356940 7513585251 12/12/2022 Halamma Halamma 1524005WL0019953 00652 PKGB0010951 680 30/12/2022 No Such Account
2466 KN1524005028_121222FTO_793837 1524005028NRG23150920220356941 7513585250 12/12/2022 VENTESHA .K VENTESHA .K 1524005WL0019953 00652 PKGB0010951 870 30/12/2022 No Such Account
2467 KN1524005028_170622APB_FTO_240016 1524005028NRG23170620220188910 2514219770 17/06/2022 DAKYANAIK DAKYANAIK 1524005028WL007051 00225 KARB0000010 900 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 KN1524004029_180123FTO_908584 1524004029NRG23180120230503350 8129839038 18/01/2023 Geetha C V Geetha C V 1524004029WL035652 00078 CNRB0001502 2163 24/01/2023 Account closed
2469 KN1524004036_140722APB_FTO_359639 1524004036NRG23140720220274601 3304669490 14/07/2022 EKANTHAPPA EKANTHAPPA 1524004036WL011785 00078 CNRB0001864 1350 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 KN1524004036_140722APB_FTO_359639 1524004036NRG23140720220274602 3304669494 14/07/2022 BABY BABY 1524004036WL011785 00078 CNRB0011907 1080 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 KN1524004040_070722FTO_334847 1524004040NRG23060720220254402 3006217428 07/07/2022 HALAMMA HALAMMA 1524004040WL010316 00078 CNRB0005388 1995 12/07/2022 No Such Account
2472 KN1524004040_260822APB_FTO_496611 1524004040NRG23250820220332518 4856447655 26/08/2022 SHILA SHILA 1524004040WL017177 00078 CNRB0005388 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 KN1524004040_260822APB_FTO_496611 1524004040NRG23260820220334341 4856447653 26/08/2022 GOWRAMMA GOWRAMMA 1524004040WL017346 00078 CNRB0005388 2312 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 KN1524004043_271022FTO_676976 1524004043NRG23271020220419988 6493875476 27/10/2022 NIRANJANA P NIRANJANA P 1524004043WL026184 00078 CNRB0000585 927 17/11/2022 A/c Blocked or Frozen
2475 KN1524005006_091122FTO_708133 1524005006NRG23091120220431899 6495592526 09/11/2022 Chandribai Chandribai 1524005006WL027448 00522 CNRB000PGB1 2163 17/11/2022 No Such Account
2476 KN1524005008_130123APB_FTO_902657 1524005008NRG23130120230500411 8098498667 13/01/2023 LALITHA LALITHA 1524005008WL035374 00468 UBIN0902187 1092 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 KN1524005011_080622FTO_205632 1524005011NRG23080620220155914 2269220209 08/06/2022 shalini shalini 1524005011WL005573 00078 CNRB0000872 1914 14/06/2022 No Such Account
2478 KN1524005011_080622FTO_205632 1524005011NRG23080620220155949 2269220207 08/06/2022 annapurna annapurna 1524005011WL005573 00078 CNRB0000521 1914 14/06/2022 No Such Account
2479 KN1524005015_110522APB_FTO_88098 1524005015NRG23110520220070114 1345607754 11/05/2022 Jayalakshmi Jayalakshmi 1524005015WL002396 00078 CNRB0011910 1860 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 KN1524005015_110522APB_FTO_88098 1524005015NRG23110520220070136 1345607767 11/05/2022 sunanda sunanda 1524005015WL002396 00078 CNRB0011910 1240 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 KN1524005016_140722FTO_358115 1524005016NRG23140720220273445 3187535847 14/07/2022 Chandranaik Chandranaik 1524005016WL011692 00652 PKGB0010804 2163 19/07/2022 A/c Blocked or Frozen
2482 KN1524005016_200522APB_FTO_147365 1524005016NRG23200520220100909 1505860939 20/05/2022 Devibai Devibai 1524005016WL003391 00415 SBIN0005619 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 KN1524005019_141122FTO_716735 1524005019NRG23141120220436066 6549205150 14/11/2022 YOGESH K R YOGESH K R 1524005019WL027854 00415 SBIN0016447 2163 19/11/2022 No Such Account
2484 KN1524005019_010123FTO_868398 1524005019NRG23301220220486441 7716741133 01/01/2023 manjappa manjappa 1524005019WL033856 00522 CNRB000PGB1 2163 06/01/2023 No Such Account
2485 KN1524005021_121022APB_FTO_630964 1524005021NRG23121020220398758 6416373392 12/10/2022 SARASWATHI S SARASWATHI S 1524005021WL024140 00078 CNRB0002907 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 KN1524005027_010722APB_FTO_306587 1524005027NRG23010720220238145 2914043533 01/07/2022 CHELUVAMMA CHELUVAMMA 1524005027WL009538 00415 SBIN0040132 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 KN1524005029_040822APB_FTO_421454 1524005029NRG23040820220305435 3918766340 04/08/2022 RAMAPPA RAMAPPA 1524005029WL014391 00078 CNRB0011910 2163 13/08/2022 invalid Bank Identifier
2488 KN1524005029_040822APB_FTO_421454 1524005029NRG23040820220305440 3918766336 04/08/2022 LATHA LATHA 1524005029WL014391 00078 CNRB0011910 2163 13/08/2022 invalid Bank Identifier
2489 KN1524005029_150722APB_FTO_362536 1524005029NRG23150720220275673 3302584039 15/07/2022 RENUKAMMA RENUKAMMA 1524005029WL011889 00652 PKGB0010951 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 KN1524004005_090323APB_FTO_980857 1524004005NRG23090320230533248 0112538719 09/03/2023 SUMA SUMA 1524004005WL039057 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 KN1524004005_271222APB_FTO_844276 1524004005NRG23271220220481949 27/12/2022 D.REVANAPPA D.REVANAPPA 1524004005WL033309 00078 CNRB0011916 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 KN1524004009_290622FTO_285244 1524004009NRG22300320220708333 2850109188 29/06/2022 PEERU NAIK PEERU NAIK 1524004009WL035912 00078 CNRB0000575 2093 07/07/2022 A/c Blocked or Frozen
2493 KN1524004010_040622APB_FTO_194693 1524004010NRG23040620220150479 N06220058886B 04/06/2022 Thejaswi Thejaswi 1524004010WL005316 00078 CNRB0001662 1860 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 KN1524004014_010822APB_FTO_411144 1524004014NRG23010820220300550 3918774417 01/08/2022 USHA D K USHA D K 1524004014WL013991 00078 CNRB0001876 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 KN1524004014_010822APB_FTO_411144 1524004014NRG23010820220300555 3918774468 01/08/2022 NAGAMMA NAGAMMA 1524004014WL013991 00078 CNRB0001876 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 KN1524004014_031122APB_FTO_693860 1524004014NRG23031120220426319 6495954090 03/11/2022 RAJAPPA RAJAPPA 1524004014WL026815 00078 CNRB0001876 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 KN1524004014_200722APB_FTO_377804 1524004014NRG23200720220284388 3319950908 20/07/2022 GANESHA H B GANESHA H B 1524004014WL012629 00078 CNRB0001876 1854 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 KN1524004015_071222FTO_784032 1524004015NRG23071220220463480 7512903369 07/12/2022 RANPPA RANPPA 1524004WL0031039 00652 PKGB0010635 1375 30/12/2022 No Such Account
2499 KN1524004015_071222FTO_784032 1524004015NRG23071220220463493 7512903368 07/12/2022 DURUGAMMA DURUGAMMA 1524004WL0031041 00652 PKGB0010635 1854 30/12/2022 No Such Account
2500 KN1524004017_300822APB_FTO_506509 1524004017NRG23300820220339088 4860960245 30/08/2022 MADANA KUMARA S V MADANA KUMARA S V 1524004017WL017850 00078 CNRB0008857 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 KN1524004023_300922APB_FTO_587589 1524004023NRG23300920220382716 6415371847 30/09/2022 HIRIBAI HIRIBAI 1524004023WL022622 00652 PKGB0010805 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 KN1524004025_050822FTO_423849 1524004025NRG22050820220715061 3980993451 05/08/2022 MARUTHI MARUTHI 1524004WL0036551 00078 CNRB0011916 2093 17/08/2022 Account closed
2503 KN1524004025_050822FTO_423876 1524004025NRG22050820220715086 3979855810 05/08/2022 RATHNIBAI RATHNIBAI 1524004WL0036551 00045 BARB0VJSHIK 2093 17/08/2022 No Such Account
2504 KN1524004025_050822FTO_423876 1524004025NRG22050820220715136 3979855812 05/08/2022 UMESH NAIK UMESH NAIK 1524004WL0036551 00078 CNRB0011916 2093 17/08/2022 A/c Blocked or Frozen
2505 KN1524004027_120123FTO_899946 1524004027NRG23120120230498951 8099462402 12/01/2023 nissar ahmad nissar ahmad 1524004027WL035221 00522 CNRB000PGB1 2163 21/01/2023 No Such Account
2506 KN1524004027_120123FTO_899946 1524004027NRG23120120230498952 8099462401 12/01/2023 shamim banu shamim banu 1524004027WL035221 00522 CNRB000PGB1 2163 21/01/2023 No Such Account
2507 KN1524004035_200522APB_FTO_150652 1524004035NRG23200520220100044 1505816777 20/05/2022 Majunatha V Majunatha V 1524004035WL003370 00078 CNRB0011907 690 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 KN1524005004_200123APB_FTO_913285 1524005004NRG23200120230505036 8165054744 20/01/2023 MALLESHAPPA MALLESHAPPA 1524005004WL035863 00078 CNRB0000561 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294793 3917809004 28/07/2022 SAVITHA H SAVITHA H 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2510 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294794 3917809015 28/07/2022 LOKESH K H LOKESH K H 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2511 KN1524004008_250722APB_FTO_388893 1524004008NRG23250720220290326 3917798825 25/07/2022 JAYA BAI JAYA BAI 1524004008WL013187 00652 PKGB0010803 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 KN1524004009_040822FTO_419379 1524004009NRG23040820220304220 3915431425 04/08/2022 Tanveer Ahamed Tanveer Ahamed 1524004009WL014279 00078 CNRB0000575 2163 13/08/2022 Account closed
2513 KN1524004010_070323APB_FTO_976367 1524004010NRG23070320230531711 0114579534 07/03/2023 HUVAMMA HUVAMMA 1524004010WL038841 00652 PKGB0010803 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 KN1524004010_180522APB_FTO_117084 1524004010NRG23160520220082464 1505599298 18/05/2022 CHOWDAMMA CHOWDAMMA 1524004010WL002739 00177 IOBA0002559 2170 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 KN1524004020_050522APB_FTO_72932 1524004020NRG23050520220048556 1274096383 05/05/2022 SATHYAVELU SATHYAVELU 1524004020WL001865 00078 CNRB0000585 1550 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 KN1524004023_221022FTO_671349 1524004023NRG23090920220349462 6453695581 22/10/2022 SACHIN S SACHIN S 1524004WL0019116 00078 CNRB0003758 1914 15/11/2022 Account closed
2517 KN1524004023_221022FTO_671349 1524004023NRG23090920220349463 6453695582 22/10/2022 SACHIN S SACHIN S 1524004WL0019116 00078 CNRB0003758 618 15/11/2022 Account closed
2518 KN1524004025_140323APB_FTO_984946 1524004025NRG23140320230536675 0114147111 14/03/2023 CHANDRAMMA CHANDRAMMA 1524004025WL039376 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 KN1524004040_140722APB_FTO_358318 1524004040NRG23130720220271826 3187817332 14/07/2022 SHILA SHILA 1524004040WL011552 00078 CNRB0005388 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 KN1524004040_140722APB_FTO_358318 1524004040NRG23130720220271845 3187817331 14/07/2022 GOWRAMMA GOWRAMMA 1524004040WL011553 00078 CNRB0005388 2312 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 KN1524004040_140722APB_FTO_358318 1524004040NRG23130720220271861 3187817324 14/07/2022 SURESHA SURESHA 1524004040WL011555 00078 CNRB0005388 2472 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 KN1524004044_140722APB_FTO_359578 1524004044NRG23140720220273662 3304876669 14/07/2022 RAMESHNAIK D RAMESHNAIK D 1524004044WL011708 00078 CNRB0001876 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 KN1524005006_210323APB_FTO_1010229 1524005006NRG23210320230556291 0311952862 21/03/2023 MEENA M MEENA M 1524005006WL040773 00078 CNRB0003795 309 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 KN1524005015_210622APB_FTO_251454 1524005015NRG23210620220196146 2488523930 21/06/2022 sunanda sunanda 1524005015WL007436 00078 CNRB0011910 1800 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 KN1524005016_101022FTO_619542 1524005016NRG23101020220394787 6416526724 10/10/2022 RATHNA BAI C RATHNA BAI C 1524005016WL023693 00415 SBIN0005619 2163 12/11/2022 Account closed
2526 KN1524005019_151222FTO_806717 1524005019NRG23141220220471019 7512857345 15/12/2022 b c veerabharappa b c veerabharappa 1524005019WL031937 00522 CNRB000PGB1 1085 30/12/2022 No Such Account
2527 KN1524005027_170622FTO_241159 1524005027NRG23170620220189102 2514900493 17/06/2022 GOWRIBAI GOWRIBAI 1524005WL0007060 00415 SBIN0041176 1595 27/06/2022 Account closed
2528 KN1524005029_110522FTO_87738 1524005029NRG23110520220069519 1267343411 11/05/2022 D MAHESHAPPA D MAHESHAPPA 1524005029WL002383 00078 CNRB0011910 2100 16/05/2022 Account closed
2529 KN1524005029_200622APB_FTO_247732 1524005029NRG23170620220189645 2459868183 20/06/2022 KRISHNAMURTHI B P KRISHNAMURTHI B P 1524005029WL007091 00225 KARB0000010 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 KN1524005029_010323APB_FTO_963245 1524005029NRG23280220230527732 0114531825 01/03/2023 RENUKAMMA RENUKAMMA 1524005029WL038402 00652 PKGB0010951 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 KN1524004012_091222FTO_791633 1524004012NRG22090920220716035 7512915031 09/12/2022 SAVITHA SAVITHA 1524004WL0036637 00078 CNRB0000575 2392 30/12/2022 No Such Account
2532 KN1524004012_091222FTO_791633 1524004012NRG22090920220716036 7512915032 09/12/2022 Hucchappa Hucchappa 1524004WL0036637 00078 CNRB0000575 1610 30/12/2022 Account closed
2533 KN1524004012_091222FTO_791633 1524004012NRG22090920220716037 7512915033 09/12/2022 Basavantamma Basavantamma 1524004WL0036637 00078 CNRB0000575 1196 30/12/2022 Account closed
2534 KN1524004012_091222FTO_791633 1524004012NRG22090920220716038 7512915035 09/12/2022 sevalibayi sevalibayi 1524004WL0036637 00078 CNRB0000575 1495 30/12/2022 Account closed
2535 KN1524004012_091222FTO_791633 1524004012NRG22090920220716039 7512915034 09/12/2022 Santhosha Santhosha 1524004WL0036637 00078 CNRB0000575 1495 30/12/2022 Account closed
2536 KN1524004012_080822FTO_432772 1524004012NRG23080820220311889 3980022406 08/08/2022 Abhisheka Abhisheka 1524004012WL015016 00078 CNRB0001662 1236 17/08/2022 Unclaimed/DEAF accounts
2537 KN1524004020_080922FTO_526641 1524004020NRG22080920220715994 4858436011 08/09/2022 MANJA NAIK MANJA NAIK 1524004WL0036620 00078 CNRB0000585 598 20/09/2022 A/c Blocked or Frozen
2538 KN1524004020_040822APB_FTO_421860 1524004020NRG23040820220304874 3920588147 04/08/2022 MAHABOOB PEER MAHABOOB PEER 1524004020WL014330 00078 CNRB0000585 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 KN1524004020_180522FTO_126266 1524004020NRG23180520220091576 1505297322 18/05/2022 PRAJWAL C M PRAJWAL C M 1524004020WL003027 00078 CNRB0000585 295 25/05/2022 A/c Blocked or Frozen
2540 KN1524004025_211222APB_FTO_820642 1524004025NRG23201220220476074 7514355812 21/12/2022 SHREENIVASA A SHREENIVASA A 1524004025WL032584 00078 CNRB0011916 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 KN1524004028_150323APB_FTO_992911 1524004028NRG23140320230537243 0307550511 15/03/2023 RENUKAMMA RENUKAMMA 1524004028WL039409 00078 CNRB0001502 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 KN1524004032_220622APB_FTO_255709 1524004032NRG23220620220201855 2560975914 22/06/2022 PUSHPA PUSHPA 1524004032WL007654 00078 CNRB0001864 1236 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 KN1524004035_200323APB_FTO_1006786 1524004035NRG23200320230554342 0307546209 20/03/2023 JAGADEVAPPA JAGADEVAPPA 1524004035WL040595 00078 CNRB0001864 855 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 KN1524004039_100822APB_FTO_435252 1524004039NRG23100820220313511 4027414134 10/08/2022 KAVITHA KAVITHA 1524004039WL015161 00078 CNRB0000575 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 KN1524004039_100822APB_FTO_435252 1524004039NRG23100820220313674 4027414210 10/08/2022 GOPALANAIK GOPALANAIK 1524004039WL015187 00415 SBIN0040137 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 KN1524004041_021022APB_FTO_592248 1524004041NRG23011020220384544 6415258694 02/10/2022 SAVITHRAMMA SAVITHRAMMA 1524004041WL022777 00078 CNRB0011919 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 KN1524004044_231122FTO_744321 1524004044NRG22290920220716150 6675563542 23/11/2022 WRONG IFSC WRONG IFSC 1524004WL0036662 00078 CNRB0000575 2093 26/11/2022 Account closed
2548 KN1524005001_060822APB_FTO_428789 1524005001NRG23060820220310016 3919273264 06/08/2022 NIRANJANA NIRANJANA 1524005001WL014855 00078 CNRB0011910 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 KN1524005002_070622FTO_204022 1524005002NRG23070620220154692 2420723844 07/06/2022 VEERAPPA H K VEERAPPA H K 1524005002WL005526 00415 SBIN0040444 1914 23/06/2022 No Such Account
2550 KN1524005004_010223APB_FTO_936677 1524005004NRG23010220230517615 8588558800 01/02/2023 SHIVAMMA. SHIVAMMA. 1524005004WL036915 00078 CNRB0000561 2163 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 KN1524005009_140622APB_FTO_226923 1524005009NRG23140620220177341 2434956640 14/06/2022 LINGARAJU N LINGARAJU N 1524005009WL006506 00048 BKID0008450 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 KN1524003003_030922APB_FTO_515948 1524003003NRG23030920220343469 4858780350 03/09/2022 Harish R Harish R 1524003003WL018381 00078 CNRB0000583 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 KN1524003013_210522APB_FTO_151996 1524003013NRG23210520220108980 1505804587 21/05/2022 Savithri Savithri 1524003013WL003645 00225 KARB0000306 618 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 KN1524003019_160622APB_FTO_236345 1524003019NRG23160620220184834 2434886913 16/06/2022 ANNAPPA K ANNAPPA K 1524003019WL006874 00468 UBIN0576603 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 KN1524003019_160622APB_FTO_236345 1524003019NRG23160620220184837 2434886918 16/06/2022 LEELAVATHI LEELAVATHI 1524003019WL006875 00078 CNRB0000574 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 KN1524003023_290822APB_FTO_502288 1524003023NRG23290820220336261 4858748914 29/08/2022 Manjunatha Manjunatha 1524003023WL017579 00468 UBIN0932841 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 KN1524003029_190123APB_FTO_910232 1524003029NRG23190120230504140 8130738820 19/01/2023 Mr.SUVARNA Mr.SUVARNA 1524003029WL035725 00078 CNRB0011913 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 KN1524004002_230922APB_FTO_567225 1524004002NRG23230920220370468 5015136834 23/09/2022 CHANDRAPPA CHANDRAPPA 1524004002WL021396 00652 PKGB0010803 2023 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 KN1524004006_100622FTO_215502 1524004006NRG23090620220163635 2420721529 10/06/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004006WL005905 00078 CNRB0011916 1820 23/06/2022 No Such Account
2560 KN1524004008_250722APB_FTO_388878 1524004008NRG23250720220290295 3915735069 25/07/2022 GIRISHA GIRISHA 1524004008WL013185 00415 SBIN0040137 2163 13/08/2022 invalid Bank Identifier
2561 KN1524004012_300522FTO_173791 1524004012NRG22300520220713494 1928072211 30/05/2022 Lokesha K S Lokesha K S 1524004WL0036264 00078 CNRB0001662 1150 04/06/2022 Account closed
2562 KN1524004012_300522FTO_173791 1524004012NRG22300520220713495 1928072210 30/05/2022 Lokesha K S Lokesha K S 1524004WL0036264 00078 CNRB0001662 1610 04/06/2022 Account closed
2563 KN1524004012_310323APB_FTO_1040836 1524004012NRG23310320230573595 1690656531 31/03/2023 Prakasha j j Prakasha j j 1524004012WL042922 00078 CNRB0001662 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 KN1524004024_150323APB_FTO_993451 1524004024NRG23150320230548529 0114599315 15/03/2023 PREMAMMA PREMAMMA 1524004024WL040014 00652 PKGB0010805 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 KN1524004028_191022FTO_662048 1524004028NRG23191020220410169 6453044773 19/10/2022 JAGADEESHAPPA JAGADEESHAPPA 1524004028WL025264 00078 CNRB0001502 2163 15/11/2022 No Such Account
2566 KN1524004028_241122FTO_747963 1524004028NRG23241120220449573 7509597375 24/11/2022 JAGADEESHAPPA JAGADEESHAPPA 1524004WL0029404 00078 CNRB0001502 2163 30/12/2022 Account closed
2567 KN1524004028_241122FTO_747963 1524004028NRG23241120220449574 7509597374 24/11/2022 JAGADEESHAPPA JAGADEESHAPPA 1524004WL0029404 00078 CNRB0001502 2163 30/12/2022 Account closed
2568 KN1524004035_040822APB_FTO_419700 1524004035NRG23020820220301439 3920613731 04/08/2022 Virupaxappa Virupaxappa 1524004035WL014057 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2569 KN1524005005_050822APB_FTO_425110 1524005005NRG23050820220308428 3920546420 05/08/2022 GANGADHARAPPA H R GANGADHARAPPA H R 1524005005WL014696 00078 CNRB0000561 1545 13/08/2022 invalid Bank Identifier
2570 KN1524005005_050822APB_FTO_425122 1524005005NRG23050820220308492 3919271557 05/08/2022 SHANTHAMMA SHANTHAMMA 1524005005WL014699 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2571 KN1524005005_050822APB_FTO_425122 1524005005NRG23050820220308496 3919271559 05/08/2022 MAMATHA MAMATHA 1524005005WL014699 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2572 KN1524005006_010822FTO_411410 1524005006NRG22010820220714384 3920033383 01/08/2022 Meenakshi Meenakshi 1524005WL0036514 00078 CNRB0000521 2093 13/08/2022 Account closed
2573 KN1524005006_290822APB_FTO_502977 1524005006NRG23290820220337005 4858759205 29/08/2022 MURADAPPA MURADAPPA 1524005006WL017642 00078 CNRB0003795 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 KN1524004032_090323APB_FTO_979628 1524004032NRG23090320230532490 0112553641 09/03/2023 Savitramma Savitramma 1524004032WL038965 00078 CNRB0001864 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 KN1524004036_251022APB_FTO_673189 1524004036NRG23251020220417228 6492652997 25/10/2022 JAYAMMA JAYAMMA 1524004036WL025925 00078 CNRB0011907 900 17/11/2022 Account closed
2576 KN1524004036_251022APB_FTO_673189 1524004036NRG23251020220417249 6492652993 25/10/2022 YALLAPPA YALLAPPA 1524004036WL025925 00078 CNRB0011907 1575 17/11/2022 Account closed
2577 KN1524004036_251022APB_FTO_673189 1524004036NRG23251020220417314 6492652866 25/10/2022 NAGAMMA NAGAMMA 1524004036WL025925 00078 CNRB0001864 1350 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 KN1524004040_070522APB_FTO_81147 1524004040NRG23070520220060103 1274109223 07/05/2022 EADRAMMA EADRAMMA 1524004040WL002162 00078 CNRB0000575 1740 16/05/2022 invalid Bank Identifier
2579 KN1524004041_270722APB_FTO_398155 1524004041NRG23260720220294162 3920628777 27/07/2022 SAVITHRAMMA SAVITHRAMMA 1524004041WL013444 00078 CNRB0011919 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 KN1524005010_250522APB_FTO_162192 1524005010NRG23250520220119524 1879957137 25/05/2022 CHINNATHAMBI CHINNATHAMBI 1524005010WL003956 00078 CNRB0005396 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 KN1524005014_270922FTO_575194 1524005014NRG23040920220343934 5122647467 27/09/2022 MALLESHAPPA K G MALLESHAPPA K G 1524005WL0018452 00078 CNRB0000561 1236 01/10/2022 Account closed
2582 KN1524005014_210522APB_FTO_153582 1524005014NRG23210520220110728 1505785673 21/05/2022 SANJU K SANJU K 1524005014WL003690 00078 CNRB0000561 1800 25/05/2022 Aadhaar Number not Mapped to Account Number
2583 KN1524005014_210522APB_FTO_153582 1524005014NRG23210520220111064 1505785705 21/05/2022 SHARADAMMA M G SHARADAMMA M G 1524005014WL003690 00078 CNRB0000561 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 KN1524005016_301122FTO_762448 1524005016NRG23171120220441523 7510746792 30/11/2022 Parvathi Bayi Parvathi Bayi 1524005WL0028459 00415 SBIN0005619 2163 30/12/2022 Account closed
2585 KN1524005016_301122FTO_762448 1524005016NRG23221120220446851 7510746785 30/11/2022 RAKESHA B T RAKESHA B T 1524005WL0029046 00078 CNRB0004083 2163 30/12/2022 Account closed
2586 KN1524005016_301122FTO_762448 1524005016NRG23221120220446852 7510746786 30/11/2022 RAKESHA B T RAKESHA B T 1524005WL0029046 00078 CNRB0004083 2163 30/12/2022 Account closed
2587 KN1524005017_280323APB_FTO_1022661 1524005017NRG23270320230562475 0501440778 28/03/2023 NETHRAVATHI NETHRAVATHI 1524005017WL041584 00045 BARB0VJHARN 1854 03/04/2023 invalid Bank Identifier
2588 KN1524005021_031022APB_FTO_593430 1524005021NRG23031020220385731 6415261480 03/10/2022 SARASWATHI S SARASWATHI S 1524005021WL022860 00078 CNRB0002907 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 KN1524005029_040822APB_FTO_421511 1524005029NRG23040820220305699 3920607255 04/08/2022 Shobha Shobha 1524005029WL014409 00225 KARB0000010 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 KN1524005029_200622APB_FTO_247717 1524005029NRG23170620220189160 2459547590 20/06/2022 CHANDRASHEKAR CHANDRASHEKAR 1524005029WL007067 00225 KARB0000010 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 KN1524005029_270622APB_FTO_271970 1524005029NRG23270620220218428 2610128631 27/06/2022 KRISHNAMURTHI B P KRISHNAMURTHI B P 1524005029WL008480 00225 KARB0000010 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 KN1524005029_290922APB_FTO_584210 1524005029NRG23290920220380912 6415331291 29/09/2022 Manjappa Manjappa 1524005029WL022432 00078 CNRB0004221 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 KN1524005035_070722APB_FTO_332760 1524005035NRG23060720220254188 3035291990 07/07/2022 Syed Israth Syed Israth 1524005035WL010312 00652 PKGB0010852 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 KN1524005035_070722APB_FTO_332760 1524005035NRG23060720220254245 3035292006 07/07/2022 raju b raju b 1524005035WL010313 00652 PKGB0010852 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 KN1524002015_050822APB_FTO_425599 1524002015NRG23050820220308764 3920552744 05/08/2022 JAYASHATTY JAYASHATTY 1524002015WL014727 00078 CNRB0000465 309 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 KN1524002015_050822APB_FTO_425599 1524002015NRG23050820220308768 3920552740 05/08/2022 Yashodha Yashodha 1524002015WL014728 00652 PKGB0010658 309 13/08/2022 invalid Bank Identifier
2597 KN1524002015_050822APB_FTO_425599 1524002015NRG23050820220308777 3920552736 05/08/2022 Rajasri Chandramurthi Rajasri Chandramurthi 1524002015WL014730 00225 KARB0000313 309 13/08/2022 invalid Bank Identifier
2598 KN1524002015_141022APB_FTO_640202 1524002015NRG23141020220401420 6451673008 14/10/2022 JAYASHATTY JAYASHATTY 1524002015WL024416 00225 KARB0000313 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 KN1524002020_230922APB_FTO_565312 1524002020NRG23230920220369788 5060819758 23/09/2022 ramakrishna ramakrishna 1524002020WL021314 00415 SBIN0040328 1545 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 KN1524002023_110123FTO_895795 1524002023NRG23110120230496769 7907031561 11/01/2023 Shrinivasa Shrinivasa 1524002023WL034984 00522 CNRB000PGB1 1854 14/01/2023 No Such Account
2601 KN1524002025_141222APB_FTO_803628 1524002025NRG23141220220470448 7514408692 14/12/2022 Lingaraja Lingaraja 1524002025WL031896 00652 PKGB0010921 2142 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 KN1524003005_150922FTO_545041 1524003005NRG23150920220358068 4906447876 15/09/2022 Amrutha N Amrutha N 1524003005WL020084 00652 PKGB0010839 1854 22/09/2022 No Such Account
2603 KN1524003008_231222APB_FTO_835958 1524003008NRG23231220220480357 23/12/2022 GAYATHRI GAYATHRI 1524003008WL033106 00415 SBIN0040138 1545 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 KN1524003018_050522APB_FTO_74447 1524003018NRG23050520220050151 1274104217 05/05/2022 Prakasha A Prakasha A 1524003018WL001921 00032 UTIB0002024 2552 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 KN1524003018_100522APB_FTO_85286 1524003018NRG23100520220066245 1267978188 10/05/2022 ALLE BASAMMA ALLE BASAMMA 1524003018WL002304 00078 CNRB0000583 957 16/05/2022 invalid Bank Identifier
2606 KN1524003019_140922APB_FTO_539358 1524003019NRG23140920220353531 4860806428 14/09/2022 LEELAVATHI LEELAVATHI 1524003019WL019590 00078 CNRB0000574 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 KN1524003026_270323APB_FTO_1020320 1524003026NRG23270320230561140 0501435194 27/03/2023 Sampath M Sampath M 1524003026WL041385 00078 CNRB0004628 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 KN1524003026_270323APB_FTO_1020320 1524003026NRG23270320230561141 0501435193 27/03/2023 MANJAPPA MANJAPPA 1524003026WL041385 00078 CNRB0004628 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 KN1524003026_270323APB_FTO_1020320 1524003026NRG23270320230561161 0501435207 27/03/2023 Ashoka Ashoka 1524003026WL041389 00078 CNRB0000583 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 KN1524003026_270323APB_FTO_1020320 1524003026NRG23270320230561163 0501435184 27/03/2023 Kalavathi Kalavathi 1524003026WL041389 00078 CNRB0000583 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 KN1524003028_200522APB_FTO_146629 1524003028NRG23200520220099716 1505520306 20/05/2022 NETHRA NETHRA 1524003028WL003338 00176 IDIB000S003 3190 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 KN1524003030_101022APB_FTO_620809 1524003030NRG23101020220395249 6416394403 10/10/2022 Roopa Roopa 1524003030WL023734 00652 PKGB0010791 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 KN1524003033_130622APB_FTO_221993 1524003033NRG23040520220043051 2435141372 13/06/2022 Manjunatha J R Manjunatha J R 1524003033WL001736 00468 UBIN0900125 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 KN1524004017_290323APB_FTO_1027765 1524004017NRG23280320230565706 0501596479 29/03/2023 CHIRANJIVI S V CHIRANJIVI S V 1524004017WL041915 00078 CNRB0008857 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 KN1524004020_050522FTO_72918 1524004020NRG23050520220048544 1273709130 05/05/2022 PRAJWAL C M PRAJWAL C M 1524004020WL001865 00078 CNRB0000585 2170 16/05/2022 A/c Blocked or Frozen
2616 KN1524004020_050522FTO_72918 1524004020NRG23050520220048665 1273709126 05/05/2022 SHAMBHULINGA K S SHAMBHULINGA K S 1524004020WL001870 00078 CNRB0000585 1550 16/05/2022 Account closed
2617 KN1524004026_150323APB_FTO_991792 1524004026NRG23140320230545285 0115730794 15/03/2023 KOTEPPA KOTEPPA 1524004026WL039778 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 KN1524004026_160323APB_FTO_994620 1524004026NRG23160320230548939 0115625990 16/03/2023 SHIVAGANGAMMA SHIVAGANGAMMA 1524004026WL040060 00078 CNRB0011916 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 KN1524004026_160323APB_FTO_994620 1524004026NRG23160320230549054 0115626023 16/03/2023 JAYAMMA JAYAMMA 1524004026WL040060 00078 CNRB0000575 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 KN1524004026_160323APB_FTO_994620 1524004026NRG23160320230549075 0115625949 16/03/2023 KAVITHA KAVITHA 1524004026WL040060 00078 CNRB0011916 1250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 KN1524004026_160323APB_FTO_994620 1524004026NRG23160320230549116 0115626014 16/03/2023 EROJI EROJI 1524004026WL040060 00078 CNRB0011916 1250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 KN1524004026_160323APB_FTO_994620 1524004026NRG23160320230549118 0115625924 16/03/2023 HEMAVATHI HEMAVATHI 1524004026WL040060 00078 CNRB0011916 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 KN1524004028_210922APB_FTO_561180 1524004028NRG23210920220366634 4956332641 21/09/2022 CHANDRASHEKARA CHANDRASHEKARA 1524004028WL021042 00078 CNRB0001502 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 KN1524004029_080622FTO_206975 1524004029NRG23080620220158000 2269226758 08/06/2022 Basappa Basappa 1524004029WL005662 00078 CNRB0001502 645 14/06/2022 Account closed
2625 KN1524004036_290622APB_FTO_291019 1524004036NRG23290620220230656 2851955320 29/06/2022 PARASAPPA PARASAPPA 1524004036WL009037 00078 CNRB0011907 285 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 KN1524004036_300522APB_FTO_176823 1524004036NRG23300520220134770 N062200296C9E 30/05/2022 LALITHAMMA LALITHAMMA 1524004036WL004528 00078 CNRB0001864 290 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 KN1524004036_300522APB_FTO_176823 1524004036NRG23300520220134778 N062200296CC1 30/05/2022 PARASAPPA PARASAPPA 1524004036WL004528 00078 CNRB0011907 2030 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 KN1524004038_030822APB_FTO_416227 1524004038NRG23030820220302899 3918588734 03/08/2022 Lokibai Lokibai 1524004038WL014167 00045 BARB0VJTHOG 1854 13/08/2022 invalid Bank Identifier
2629 KN1524004040_251122APB_FTO_750099 1524004040NRG23241120220450039 7509696087 25/11/2022 KAMALAMMA KAMALAMMA 1524004040WL029457 00078 CNRB0005388 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 KN1524004043_071022FTO_613459 1524004043NRG23071020220391983 6416320413 07/10/2022 YASHVANTHA RAJU YASHVANTHA RAJU 1524004043WL023453 00078 CNRB0000585 900 12/11/2022 Account closed
2631 KN1524005005_280722APB_FTO_401707 1524005005NRG23270720220294732 3917814390 28/07/2022 PRAKASH G B PRAKASH G B 1524005005WL013505 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2632 KN1524005005_280722APB_FTO_401707 1524005005NRG23270720220294734 3917814394 28/07/2022 GIRISHA H M GIRISHA H M 1524005005WL013505 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2633 KN1524005009_290922FTO_583370 1524005009NRG23290920220379824 6415203446 29/09/2022 Shakunthala Bai Shakunthala Bai 1524005009WL022327 00415 SBIN0005619 1854 12/11/2022 Account closed
2634 KN1524004030_220622FTO_254109 1524004030NRG23220620220200202 2611377654 22/06/2022 BESAMMA BESAMMA 1524004030WL007569 00078 CNRB0001864 488 02/07/2022 A/c Blocked or Frozen
2635 KN1524004036_251022FTO_673187 1524004036NRG23251020220417207 6492574931 25/10/2022 Basavarajappa Basavarajappa 1524004036WL025925 00078 CNRB0011907 675 17/11/2022 Unclaimed/DEAF accounts
2636 KN1524004036_251022FTO_673187 1524004036NRG23251020220417241 6492574853 25/10/2022 ARUNA K ARUNA K 1524004036WL025925 00078 CNRB0001864 675 17/11/2022 Account closed
2637 KN1524004036_251022FTO_673187 1524004036NRG23251020220417261 6492574929 25/10/2022 NAVEENAKUMARA T NAVEENAKUMARA T 1524004036WL025925 00078 CNRB0003758 225 17/11/2022 No Such Account
2638 KN1524004040_160722APB_FTO_364391 1524004040NRG23160720220277333 3304657592 16/07/2022 VANAJAKSHI VANAJAKSHI 1524004040WL012011 00078 CNRB0005388 2472 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 KN1524004041_020323APB_FTO_964060 1524004041NRG23230120230509422 0114231883 02/03/2023 MANJAPPA MANJAPPA 1524004041WL036215 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 KN1524004044_250722APB_FTO_389488 1524004044NRG23250720220291096 3917887166 25/07/2022 GANGADHARA N M GANGADHARA N M 1524004044WL013239 00225 KARB0000704 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 KN1524004044_250722APB_FTO_389488 1524004044NRG23250720220291097 3917887167 25/07/2022 rajeesha rajeesha 1524004044WL013239 00078 CNRB0001662 2163 13/08/2022 A/c Blocked or Frozen
2642 KN1524005003_240522APB_FTO_160490 1524005003NRG23240520220116932 1881554907 24/05/2022 SUDHA SUDHA 1524005003WL003865 00078 CNRB0003795 630 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 KN1524005010_060722APB_FTO_330900 1524005010NRG23060720220251520 2967459206 06/07/2022 SHASHIKALA SHASHIKALA 1524005010WL010188 00225 KARB0000308 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 KN1524005016_200422APB_FTO_35435 1524005016NRG23200420220019214 0830894822 20/04/2022 Sureshnaik Sureshnaik 1524005016WL000958 00078 CNRB0004083 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 KN1524005016_200422APB_FTO_35435 1524005016NRG23200420220019315 0830894779 20/04/2022 Nagunaik Nagunaik 1524005016WL000958 00415 SBIN0005619 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 KN1524005027_170622APB_FTO_241156 1524005027NRG23170620220190431 2515617441 17/06/2022 CHELUVAMMA CHELUVAMMA 1524005027WL007129 00415 SBIN0040132 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 KN1524005029_200622FTO_247639 1524005029NRG23170620220189640 2459377022 20/06/2022 CHANDRASHEKHAR H CHANDRASHEKHAR H 1524005029WL007091 00225 KARB0000585 2163 24/06/2022 Account closed
2648 KN1524005029_270622APB_FTO_271995 1524005029NRG23270620220217984 2611963346 27/06/2022 MAMATHA MAMATHA 1524005029WL008456 00225 KARB0000585 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 KN1524005029_010323APB_FTO_963243 1524005029NRG23280220230527722 0114531424 01/03/2023 MAMATHA L H MAMATHA L H 1524005029WL038399 00078 CNRB0011910 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 KN1524005031_081122APB_FTO_704093 1524005031NRG23081120220430340 6549875981 08/11/2022 Manjunatha Manjunatha 1524005031WL027281 00078 CNRB0000521 2163 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 KN1524005037_030622FTO_190760 1524005037NRG23020620220145710 N0622003E3537 03/06/2022 DHARSHAN V DHARSHAN V 1524005WL0005108 00078 CNRB0003795 1595 10/06/2022 A/c Blocked or Frozen
2652 KN1524005037_030622FTO_190760 1524005037NRG23020620220145718 N0622003E3535 03/06/2022 ABHISHEK L ABHISHEK L 1524005WL0005108 00078 CNRB0003795 1914 10/06/2022 A/c Blocked or Frozen
2653 KN1524005037_030622FTO_190760 1524005037NRG23020620220145719 N0622003E3536 03/06/2022 ABHISHEK L ABHISHEK L 1524005WL0005108 00078 CNRB0003795 1595 10/06/2022 A/c Blocked or Frozen
2654 KN1524005037_101122APB_FTO_711225 1524005037NRG23101120220433900 6549865739 10/11/2022 DEVARAJU M S DEVARAJU M S 1524005037WL027620 00078 CNRB0003795 1854 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 KN1524004014_101022APB_FTO_619032 1524004014NRG23101020220394027 6416377656 10/10/2022 MARUTHI M MARUTHI M 1524004014WL023634 00078 CNRB0001876 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 KN1524004014_120123FTO_900569 1524004014NRG23120120230499578 8098353170 12/01/2023 PARASAPPA PARASAPPA 1524004014WL035261 00078 CNRB0001876 1854 21/01/2023 Account closed
2657 KN1524004015_200522APB_FTO_148777 1524004015NRG23200520220102810 1505642721 20/05/2022 SHASHIKUMAR SHASHIKUMAR 1524004015WL003456 00652 PKGB0010635 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 KN1524004015_200522APB_FTO_148777 1524004015NRG23200520220102847 1505642714 20/05/2022 SHILPA SHILPA 1524004015WL003456 00652 PKGB0010635 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 KN1524004023_230622FTO_260701 1524004023NRG23230620220207845 2606336788 23/06/2022 SACHIN S SACHIN S 1524004023WL007938 00078 CNRB0011907 618 02/07/2022 Account closed
2660 KN1524004025_120722FTO_346450 1524004025NRG23120720220265887 3187301676 12/07/2022 MALATESH UN MALATESH UN 1524004025WL011076 00415 SBIN0017854 2163 19/07/2022 Account closed
2661 KN1524004026_101022FTO_618418 1524004026NRG23101020220393382 6416552347 10/10/2022 MANJAPPA MANJAPPA 1524004026WL023584 00078 CNRB0011916 2163 12/11/2022 Account closed
2662 KN1524004028_290922APB_FTO_582574 1524004028NRG23290920220378430 6415343380 29/09/2022 PARVATHAMMA PARVATHAMMA 1524004028WL022205 00078 CNRB0001502 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 KN1524004029_160622APB_FTO_236890 1524004029NRG23160620220184595 2518224311 16/06/2022 Gajendra Gajendra 1524004029WL006861 00078 CNRB0001502 604 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 KN1524004029_211022APB_FTO_666575 1524004029NRG23201020220411559 6452846817 21/10/2022 Ramesh Ramesh 1524004029WL025400 00078 CNRB0001502 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 KN1524004029_240522APB_FTO_159412 1524004029NRG23240520220114957 1671223653 24/05/2022 Somappa Somappa 1524004029WL003811 00078 CNRB0001502 1505 28/05/2022 Account closed
2666 KN1524004035_090223APB_FTO_944384 1524004035NRG23080220230519863 8867384925 09/02/2023 RAJASHEKARA RAJASHEKARA 1524004035WL037301 00078 CNRB0001864 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 KN1524004040_260822APB_FTO_496630 1524004040NRG23250820220332557 4856448345 26/08/2022 SHATHNAMMA SHATHNAMMA 1524004040WL017179 00078 CNRB0005388 2312 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 KN1524005004_061022FTO_606447 1524005004NRG23021020220385394 6416226182 06/10/2022 PAVITHRA H R PAVITHRA H R 1524005WL0022826 00078 CNRB0000561 2163 12/11/2022 A/c Blocked or Frozen
2669 KN1524005007_300822FTO_505619 1524005007NRG23300820220338757 4858472376 30/08/2022 SURESHA R SURESHA R 1524005007WL017812 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
2670 KN1524005016_050722APB_FTO_327451 1524005016NRG23050720220247709 2916474377 05/07/2022 Danesha T Danesha T 1524005016WL010000 00415 SBIN0005619 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 KN1524005016_190522APB_FTO_136458 1524005016NRG23180520220094209 1505679093 19/05/2022 Sureshnaik Sureshnaik 1524005016WL003103 00078 CNRB0004083 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 KN1524005016_190522APB_FTO_136458 1524005016NRG23180520220094327 1505679065 19/05/2022 Santosha naik Santosha naik 1524005016WL003104 00415 SBIN0005619 1545 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 KN1524005021_020922APB_FTO_511427 1524005021NRG23010920220341243 4858731270 02/09/2022 SHEKARAPPA SHEKARAPPA 1524005021WL018080 00415 SBIN0005619 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 KN1524005021_020922APB_FTO_511427 1524005021NRG23010920220341245 4858731291 02/09/2022 SURESHAPPA S SURESHAPPA S 1524005021WL018081 00415 SBIN0040852 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 KN1524004030_280622FTO_276818 1524004030NRG23280620220221522 2902627398 28/06/2022 PUTAPPA PUTAPPA 1524004030WL008592 00078 CNRB0001864 568 08/07/2022 Account closed
2676 KN1524004030_280622FTO_276818 1524004030NRG23280620220221523 2902627400 28/06/2022 CHETHANA CHETHANA 1524004030WL008592 00078 CNRB0001864 568 08/07/2022 Account closed
2677 KN1524004032_040822APB_FTO_423031 1524004032NRG23040820220307393 3919274279 04/08/2022 ATHVULLA ATHVULLA 1524004032WL014579 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2678 KN1524004032_230223APB_FTO_959223 1524004032NRG23230220230525836 0114289937 23/02/2023 RENUKA E M RENUKA E M 1524004032WL038141 00078 CNRB0001864 402 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 KN1524004036_070622APB_FTO_202876 1524004036NRG23070620220153934 2426010694 07/06/2022 LALITHAMMA LALITHAMMA 1524004036WL005475 00078 CNRB0001864 280 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 KN1524004036_070622APB_FTO_202876 1524004036NRG23070620220153942 2426010684 07/06/2022 PARASAPPA PARASAPPA 1524004036WL005475 00078 CNRB0011907 560 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 KN1524004038_030822APB_FTO_416228 1524004038NRG23030820220302929 3918588442 03/08/2022 KEMPAMMA KEMPAMMA 1524004038WL014170 00045 BARB0VJTHOG 2163 13/08/2022 invalid Bank Identifier
2682 KN1524004040_300722APB_FTO_408355 1524004040NRG23300720220299316 3920722326 30/07/2022 GOWRAMMA GOWRAMMA 1524004040WL013901 00078 CNRB0005388 2312 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 KN1524004041_151022APB_FTO_649464 1524004041NRG23151020220402752 6453111221 15/10/2022 SAVITHRAMMA SAVITHRAMMA 1524004041WL024559 00078 CNRB0011919 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 KN1524004043_271022APB_FTO_677013 1524004043NRG23271020220420007 6494146149 27/10/2022 ANILA ANILA 1524004043WL026184 00078 CNRB0000585 927 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 KN1524005004_230622FTO_258887 1524005004NRG23230620220205200 2607590618 23/06/2022 jhgff jhgff 1524005004WL007835 00078 CNRB0000561 2163 02/07/2022 No Such Account
2686 KN1524005009_210922APB_FTO_560066 1524005009NRG23210920220365517 4956340542 21/09/2022 JAYAMMA JAYAMMA 1524005009WL020913 00415 SBIN0005619 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 KN1524005011_220422FTO_42297 1524005011NRG23220420220023137 0830541947 22/04/2022 murugesh murugesh 1524005011WL001050 00415 SBIN0040423 1595 04/05/2022 No Such Account
2688 KN1524005019_030622FTO_191004 1524005019NRG22040220220608824 N0622003E361C 03/06/2022 chandrappa chandrappa 1524005WL031013 00078 CNRB0003797 2093 10/06/2022 Account closed
2689 KN1524005022_130822APB_FTO_448763 1524005022NRG23120820220318572 4118705352 13/08/2022 GEETHA GEETHA 1524005022WL015721 00078 CNRB0000521 1545 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 KN1524005025_270622FTO_273252 1524005025NRG23270620220220387 2895726885 27/06/2022 SHEKARAPPA SHEKARAPPA 1524005025WL008554 00078 CNRB0000561 1854 08/07/2022 Account closed
2691 KN1524005026_190722FTO_371763 1524005026NRG23190720220280697 3983335143 19/07/2022 MALLESHAPPA MALLESHAPPA 1524005026WL012272 00078 CNRB0004083 1854 17/08/2022 Account closed
2692 KN1524005029_230323APB_FTO_1013364 1524005029NRG23230320230557903 0150881050 23/03/2023 KUSUMA KUSUMA 1524005029WL040962 00225 KARB0000010 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 KN1524005029_230323APB_FTO_1013364 1524005029NRG23230320230557942 0150881099 23/03/2023 KUBERAPPA KUBERAPPA 1524005029WL040962 00089 CBIN0283553 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 KN1524005029_230323APB_FTO_1013364 1524005029NRG23230320230557948 0150881067 23/03/2023 GEETHA GEETHA 1524005029WL040962 00078 CNRB0011910 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 KN1524005037_290622FTO_288424 1524005037NRG23220620220200477 2855485897 29/06/2022 ABHISHEK L ABHISHEK L 1524005WL0007581 00078 CNRB0003795 1914 07/07/2022 A/c Blocked or Frozen
2696 KN1524004030_140323APB_FTO_985420 1524004030NRG23140320230539455 0114140313 14/03/2023 SAVITHA SAVITHA 1524004030WL039474 00078 CNRB0001864 478 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 KN1524004031_030822APB_FTO_417972 1524004031NRG23030820220303359 3919276036 03/08/2022 ELUKOTEPPA ELUKOTEPPA 1524004031WL014209 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2698 KN1524004032_040822APB_FTO_423029 1524004032NRG23040820220307379 3920586530 04/08/2022 UMESHAPPA UMESHAPPA 1524004032WL014578 00078 CNRB0001864 2163 13/08/2022 invalid Bank Identifier
2699 KN1524004032_250522APB_FTO_163957 1524004032NRG23250520220121518 1881551786 25/05/2022 MAMATHA MAMATHA 1524004032WL004035 00078 CNRB0001864 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 KN1524004038_060522FTO_78212 1524004038NRG23020520220042073 1273709137 06/05/2022 NINGAPPAGWODA NINGAPPAGWODA 1524004038WL001679 00045 BARB0VJTHOG 1450 16/05/2022 No Such Account
2701 KN1524004039_050522APB_FTO_72342 1524004039NRG23040520220044716 1274097640 05/05/2022 PARAMESHWARAPPA PARAMESHWARAPPA 1524004039WL001780 00415 SBIN0040137 897 16/05/2022 invalid Bank Identifier
2702 KN1524004040_070722APB_FTO_334864 1524004040NRG23060720220254314 3007058223 07/07/2022 SHILA SHILA 1524004040WL010316 00078 CNRB0005388 570 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 KN1524004040_070722APB_FTO_334864 1524004040NRG23060720220254395 3007058197 07/07/2022 GAGNAMMA GAGNAMMA 1524004040WL010316 00078 CNRB0005388 855 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 KN1524004040_070722APB_FTO_334864 1524004040NRG23060720220254443 3007058220 07/07/2022 GOWRAMMA GOWRAMMA 1524004040WL010316 00078 CNRB0005388 1140 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 KN1524004040_070722APB_FTO_334864 1524004040NRG23060720220254444 3007058224 07/07/2022 VANAJAKSHI VANAJAKSHI 1524004040WL010316 00078 CNRB0005388 1140 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 KN1524004040_220323APB_FTO_1011435 1524004040NRG23210320230555175 0150870179 22/03/2023 KAMALAMMA KAMALAMMA 1524004040WL040714 00078 CNRB0005388 50 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 KN1524005006_020123APB_FTO_869348 1524005006NRG23301220220486426 7717100121 02/01/2023 Shilpa Shilpa 1524005006WL033853 00078 CNRB0003795 2163 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 KN1524005009_170622FTO_238870 1524005009NRG22150620220714042 2515333238 17/06/2022 VEERABHADRAPPA VEERABHADRAPPA 1524005WL0036392 00048 BKID0008450 1794 27/06/2022 Account closed
2709 KN1524005009_120822FTO_446481 1524005009NRG23120820220318766 4118639846 12/08/2022 SHARATH KUMAR K S SHARATH KUMAR K S 1524005009WL015741 00078 CNRB0004083 1545 24/08/2022 A/c Blocked or Frozen
2710 KN1524005013_010822APB_FTO_410485 1524005013NRG23290720220298641 3920600783 01/08/2022 Kannappa Kannappa 1524005013WL013847 00652 PKGB0010967 1545 13/08/2022 invalid Bank Identifier
2711 KN1524005016_171022APB_FTO_653481 1524005016NRG23171020220403830 6452888503 17/10/2022 GIRISH H GIRISH H 1524005016WL024686 00415 SBIN0005619 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2712 KN1524005017_070522FTO_81013 1524005017NRG23070520220059892 1273705369 07/05/2022 HALESHA C HALESHA C 1524005017WL002154 00152 HDFC0000839 1914 16/05/2022 Account closed
2713 KN1524005021_160522FTO_99168 1524005021NRG23160520220082797 1504905722 16/05/2022 SUJATHA R SUJATHA R 1524005021WL002747 00078 CNRB0002907 260 25/05/2022 A/c Blocked or Frozen
2714 KN1524005031_100323APB_FTO_982139 1524005031NRG23100320230533966 0112507919 10/03/2023 Raju K R Raju K R 1524005031WL039155 00078 CNRB0000521 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 KN1524005037_270922FTO_576224 1524005037NRG23270920220375117 6415136723 27/09/2022 ANNAIAH ANNAIAH 1524005037WL021891 00078 CNRB0000521 1545 12/11/2022 Account closed
2716 KN1524005038_200922APB_FTO_556793 1524005038NRG23200920220364161 4932479823 20/09/2022 NANDAMMA NANDAMMA 1524005038WL020755 00078 CNRB0003797 1545 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 KN1524004001_230522APB_FTO_156084 1524004001NRG23230520220112261 1671315932 23/05/2022 PRADIPKUMAR PRADIPKUMAR 1524004001WL003733 00652 PKGB0010803 1914 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 KN1524004004_060522APB_FTO_76513 1524004004NRG23060520220052448 1268979797 06/05/2022 Chikappa Chikappa 1524004004WL001970 00078 CNRB0011916 299 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 KN1524004004_060522APB_FTO_76513 1524004004NRG23060520220052494 1268979840 06/05/2022 RENUKA RENUKA 1524004004WL001970 00078 CNRB0011916 1495 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 KN1524004004_060522APB_FTO_76513 1524004004NRG23060520220052506 1268979776 06/05/2022 SAVITHA M SAVITHA M 1524004004WL001970 00078 CNRB0011916 1495 16/05/2022 invalid Bank Identifier
2721 KN1524004004_060522APB_FTO_76513 1524004004NRG23060520220052549 1268979814 06/05/2022 NAGARAJA NAGARAJA 1524004004WL001971 00078 CNRB0000575 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 KN1524004013_200323FTO_1006590 1524004013NRG23200320230553798 0115181590 20/03/2023 PYARI PYARI 1524004013WL040551 00415 SBIN0040137 2163 25/03/2023 Account closed
2723 KN1524004015_270522APB_FTO_167771 1524004015NRG23270520220126286 1881668510 27/05/2022 SHASHIKUMAR SHASHIKUMAR 1524004015WL004178 00652 PKGB0010635 1236 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 KN1524004020_170622APB_FTO_240621 1524004020NRG23170620220188692 2514221264 17/06/2022 GANGAMMA B V GANGAMMA B V 1524004020WL007046 00078 CNRB0000585 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 KN1524004025_031022APB_FTO_594007 1524004025NRG23031020220385941 6416501780 03/10/2022 SHREENIVASA A SHREENIVASA A 1524004025WL022867 00078 CNRB0011916 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 KN1524004025_031022APB_FTO_594007 1524004025NRG23031020220385942 6416501696 03/10/2022 HASANMIYA SAB HASANMIYA SAB 1524004025WL022867 00078 CNRB0011916 309 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 KN1524004025_031022APB_FTO_594007 1524004025NRG23031020220385953 6416501701 03/10/2022 BASAPPA BASAPPA 1524004025WL022867 00078 CNRB0011916 309 12/11/2022 Account closed
2728 KN1524004034_280622APB_FTO_281427 1524004034NRG23280620220224013 3413398587 28/06/2022 GIRIJAMMA GIRIJAMMA 1524004034WL008712 00045 BARB0VJTHOG 1475 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 KN1524004041_230922FTO_566294 1524004041NRG23090920220349455 5010312513 23/09/2022 Ranganatha Ranganatha 1524004WL0019113 00078 CNRB0000585 2163 28/09/2022 Account closed
2730 KN1524004041_230922FTO_566294 1524004041NRG23090920220349456 5010312514 23/09/2022 Ranganatha Ranganatha 1524004WL0019113 00078 CNRB0000585 2163 28/09/2022 Account closed
2731 KN1524004041_230922FTO_566294 1524004041NRG23090920220349457 5010312515 23/09/2022 SUBHADRAMMA SUBHADRAMMA 1524004WL0019113 00078 CNRB0000585 2163 28/09/2022 Account closed
2732 KN1524004043_160622APB_FTO_236644 1524004043NRG23160620220185607 2434896608 16/06/2022 SHASHIKUMARA J SHASHIKUMARA J 1524004043WL006892 00225 KARB0000704 2093 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 KN1524005003_020622FTO_190137 1524005003NRG20090220220536873 N06220042E362 02/06/2022 Shalini Shalini 1524005WL034437 00078 CNRB0003795 672 09/06/2022 No Such Account
2734 KN1524005006_160622APB_FTO_238112 1524005006NRG23160620220187226 2515512938 16/06/2022 PRAKASH M PRAKASH M 1524005006WL006976 00078 CNRB0000521 2163 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 KN1524005010_111022APB_FTO_625744 1524005010NRG23101020220395536 6416439946 11/10/2022 GANGANNA GANGANNA 1524005010WL023767 00078 CNRB0005396 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 KN1524005013_300622APB_FTO_295312 1524005013NRG23300620220232673 2849390346 30/06/2022 Manjula Manjula 1524005013WL009167 00652 PKGB0010967 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 KN1524005005_230722FTO_387960 1524005005NRG23210720220286096 3980976851 23/07/2022 Manjunath H M Manjunath H M 1524005005WL012796 00078 CNRB0000561 2163 17/08/2022 No Such Account
2738 KN1524005005_280722APB_FTO_401704 1524005005NRG23270720220294745 3917812202 28/07/2022 LATHA LATHA 1524005005WL013506 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2739 KN1524005005_280722APB_FTO_401704 1524005005NRG23270720220294747 3917812198 28/07/2022 RUDRESHA A B RUDRESHA A B 1524005005WL013506 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2740 KN1524005005_280722APB_FTO_401704 1524005005NRG23270720220294748 3917812201 28/07/2022 USHA A S USHA A S 1524005005WL013506 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2741 KN1524005005_280722APB_FTO_401704 1524005005NRG23270720220294749 3917812199 28/07/2022 OMKARAPPA M V OMKARAPPA M V 1524005005WL013506 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2742 KN1524005005_280722APB_FTO_401704 1524005005NRG23270720220294751 3917812200 28/07/2022 PRAKASHA H N PRAKASHA H N 1524005005WL013506 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2743 KN1524005006_110522APB_FTO_88472 1524005006NRG23110520220070436 1345415207 11/05/2022 Sudha P Sudha P 1524005006WL002404 00078 CNRB0000521 1680 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 KN1524005011_300622APB_FTO_292939 1524005011NRG23290620220229469 2849571773 30/06/2022 Laxmamma Laxmamma 1524005011WL008992 00415 SBIN0040423 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 KN1524005011_300622APB_FTO_292939 1524005011NRG23290620220229487 2849571782 30/06/2022 navaneetha navaneetha 1524005011WL008992 00415 SBIN0040423 1440 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 KN1524005012_200922FTO_555939 1524005012NRG23200920220363647 4932421093 20/09/2022 Nagarathna Nagarathna 1524005012WL020697 00078 CNRB0011919 1545 23/09/2022 No Such Account
2747 KN1524005014_210522APB_FTO_153598 1524005014NRG23210520220110555 1505751908 21/05/2022 SHANTHA SHANTHA 1524005014WL003690 00078 CNRB0000561 1800 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 KN1524005016_120422APB_FTO_9653 1524005016NRG23120420220006202 0821017017 12/04/2022 Nagunaik Nagunaik 1524005016WL000380 00415 SBIN0005619 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 KN1524005016_140722APB_FTO_358182 1524005016NRG23140720220273466 3187807348 14/07/2022 Bebibai Bebibai 1524005016WL011694 00415 SBIN0005619 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 KN1524005016_290722APB_FTO_405815 1524005016NRG23290720220298493 3920715183 29/07/2022 RAKESHA B T RAKESHA B T 1524005016WL013831 00078 CNRB0004083 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 KN1524005021_050522APB_FTO_72426 1524005021NRG23050520220046980 1274109355 05/05/2022 SARASWATHI S SARASWATHI S 1524005021WL001828 00078 CNRB0002907 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 KN1524005026_020922APB_FTO_512700 1524005026NRG23020920220342268 4860973273 02/09/2022 USHA USHA 1524005026WL018240 00415 SBIN0001926 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 KN1524005029_170323APB_FTO_1000629 1524005029NRG23160320230549923 0115712987 17/03/2023 Sridhara. T Sridhara. T 1524005029WL040122 00078 CNRB0011910 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 KN1524005029_170323APB_FTO_1000629 1524005029NRG23160320230549949 0115713005 17/03/2023 KUBERAPPA KUBERAPPA 1524005029WL040122 00089 CBIN0283553 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 KN1524005029_170323APB_FTO_1000629 1524005029NRG23160320230549958 0115712974 17/03/2023 SURESH M SURESH M 1524005029WL040122 00652 PKGB0010951 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 KN1524005039_040522APB_FTO_69148 1524005039NRG23040520220042606 1226011440 04/05/2022 Halesha Naik Halesha Naik 1524005039WL001721 00415 SBIN0040852 1914 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 KN1524005016_170323APB_FTO_1000821 1524005016NRG23170320230552009 0115804530 17/03/2023 Venkatesh D Venkatesh D 1524005016WL040320 00415 SBIN0005619 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 KN1524005016_300422APB_FTO_65761 1524005016NRG23300420220039636 1089781977 30/04/2022 Sureshnaik Sureshnaik 1524005016WL001622 00078 CNRB0004083 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 KN1524005016_300422APB_FTO_65761 1524005016NRG23300420220039706 1089781964 30/04/2022 Savithri Bai Savithri Bai 1524005016WL001622 00078 CNRB0004083 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 KN1524005016_300422APB_FTO_65761 1524005016NRG23300420220039754 1089781914 30/04/2022 Nagunaik Nagunaik 1524005016WL001622 00415 SBIN0005619 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 KN1524005016_300422APB_FTO_65761 1524005016NRG23300420220039790 1089781983 30/04/2022 Santosha naik Santosha naik 1524005016WL001622 00415 SBIN0005619 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 KN1524005021_030622FTO_191165 1524005021NRG23030620220146822 N062200411B61 03/06/2022 SUJATHA R SUJATHA R 1524005WL0005157 00078 CNRB0002907 1595 09/06/2022 A/c Blocked or Frozen
2763 KN1524005021_030622FTO_191165 1524005021NRG23030620220146823 N062200411B60 03/06/2022 SUJATHA R SUJATHA R 1524005WL0005157 00078 CNRB0002907 1595 09/06/2022 A/c Blocked or Frozen
2764 KN1524005021_030622FTO_191165 1524005021NRG23030620220146826 N062200411B5F 03/06/2022 SUJATHA R SUJATHA R 1524005WL0005157 00078 CNRB0002907 1595 09/06/2022 A/c Blocked or Frozen
2765 KN1524005021_030622FTO_191165 1524005021NRG23030620220146827 N062200411B5E 03/06/2022 SUJATHA R SUJATHA R 1524005WL0005157 00078 CNRB0002907 260 09/06/2022 A/c Blocked or Frozen
2766 KN1524005023_220223APB_FTO_957188 1524005023NRG23220220230525058 0114199798 22/02/2023 VINODA VINODA 1524005023WL038066 00078 CNRB0000561 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 KN1524005025_240622APB_FTO_265885 1524005025NRG23220620220204483 2611771848 24/06/2022 LOKESHAPPA LOKESHAPPA 1524005025WL007777 00078 CNRB0000561 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 KN1524005026_110722FTO_345620 1524005026NRG23110720220265458 3303867051 11/07/2022 Jayamma Jayamma 1524005026WL011049 00522 CNRB000PGB1 1854 25/07/2022 No Such Account
2769 KN1524005029_020722APB_FTO_318883 1524005029NRG23020720220241697 2852110987 02/07/2022 RENUKAMMA RENUKAMMA 1524005029WL009655 00652 PKGB0010951 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 KN1524005029_110522APB_FTO_87844 1524005029NRG23110520220069415 1274085515 11/05/2022 KRISHNAMURTHI KRISHNAMURTHI 1524005029WL002379 00225 KARB0000010 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 KN1524005031_071022APB_FTO_608551 1524005031NRG23061020220389423 6416394166 07/10/2022 Manjunatha Manjunatha 1524005031WL023218 00078 CNRB0000521 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 KN1524005039_140323APB_FTO_988461 1524005039NRG23140320230544589 0115821096 14/03/2023 Bhagya Bhagya 1524005039WL039746 00415 SBIN0040852 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 KN1524005040_240622APB_FTO_266226 1524005040NRG23240620220211950 2607710797 24/06/2022 gowramma gowramma 1524005040WL008129 00652 PKGB0010925 1075 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 KN1524005041_200722APB_FTO_377465 1524005041NRG23200720220284820 3920650257 20/07/2022 M B HALAPPA M B HALAPPA 1524005041WL012669 00415 SBIN0016447 1854 13/08/2022 invalid Bank Identifier
2775 KN1524006001_140622FTO_225470 1524006001NRG20140620220536879 2559069686 14/06/2022 Girijamma Girijamma 1524006WL0034441 00048 BKID0008452 518 30/06/2022 A/c Blocked or Frozen
2776 KN1524006001_270522FTO_170374 1524006001NRG21270520220719297 1881234834 27/05/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043974 00048 BKID0008452 1995 02/06/2022 A/c Blocked or Frozen
2777 KN1524004036_020323APB_FTO_964256 1524004036NRG23020320230528851 0114342668 02/03/2023 INDRAMMA M INDRAMMA M 1524004036WL038494 00078 CNRB0001864 1300 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 KN1524004036_250522APB_FTO_160906 1524004036NRG23240520220117562 1881667500 25/05/2022 LALITHAMMA LALITHAMMA 1524004036WL003881 00078 CNRB0001864 290 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 KN1524004036_250522APB_FTO_160906 1524004036NRG23240520220117570 1881667492 25/05/2022 PARASAPPA PARASAPPA 1524004036WL003881 00078 CNRB0011907 580 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 KN1524004044_200522APB_FTO_147587 1524004044NRG23200520220100526 1505829290 20/05/2022 SUMITRAMMA SUMITRAMMA 1524004044WL003379 00225 KARB0000704 930 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 KN1524004044_250722APB_FTO_389490 1524004044NRG23250720220291105 3920655378 25/07/2022 D RAMESH NAIK D RAMESH NAIK 1524004044WL013240 00078 CNRB0001662 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 KN1524005001_310323APB_FTO_1039792 1524005001NRG23310320230572851 1690121416 31/03/2023 NIRANJANA NIRANJANA 1524005001WL042847 00078 CNRB0011910 110 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 KN1524005011_180522FTO_127346 1524005011NRG23180520220093517 1504903442 18/05/2022 shalini shalini 1524005011WL003090 00415 SBIN0040423 2233 25/05/2022 No Such Account
2784 KN1524005017_271222FTO_845852 1524005017NRG23271220220482575 27/12/2022 Shivaraja K T Shivaraja K T 1524005017WL033394 00522 CNRB000PGB1 927 03/01/2023 No Such Account
2785 KN1524005018_110722APB_FTO_345284 1524005018NRG23110720220265366 3145362178 11/07/2022 Nagarajappa Nagarajappa 1524005018WL011036 00225 KARB0000392 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 KN1524005024_130323APB_FTO_983302 1524005024NRG23100320230534013 0115494700 13/03/2023 SRINIVASA R SRINIVASA R 1524005024WL039158 00078 CNRB0003797 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 KN1524005027_070622APB_FTO_204518 1524005027NRG23070620220155071 2216983190 07/06/2022 APSAR APSAR 1524005027WL005545 00468 UBIN0900061 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 KN1524005029_150722FTO_362608 1524005029NRG22050720220714247 3302278831 15/07/2022 RAVI B RAVI B 1524005WL0036477 00078 CNRB0011919 299 25/07/2022 No Such Account
2789 KN1524005037_110522FTO_87105 1524005037NRG23110520220068442 1373975329 11/05/2022 ABHISHEK L ABHISHEK L 1524005037WL002360 00078 CNRB0003795 1914 19/05/2022 A/c Blocked or Frozen
2790 KN1524006001_120422FTO_10572 1524006001NRG21120420220719295 0820569728 12/04/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043973 00048 BKID0008452 1995 04/05/2022 A/c Blocked or Frozen
2791 KN1524006001_120422FTO_10572 1524006001NRG21120420220719296 0820569726 12/04/2022 Girijamma Girijamma 1524006WL0043973 00048 BKID0008452 570 04/05/2022 A/c Blocked or Frozen
2792 KN1524006001_080722APB_FTO_338459 1524006001NRG23080720220259319 3138453525 08/07/2022 GANAPATHI GANAPATHI 1524006001WL010622 00048 BKID0008452 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 KN1524006001_080722APB_FTO_338459 1524006001NRG23080720220259699 3138453429 08/07/2022 Renukamma Renukamma 1524006001WL010644 00652 PKGB0010518 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 KN1524006001_080722APB_FTO_338459 1524006001NRG23080720220259760 3138453504 08/07/2022 PAKKIRAPPA PAKKIRAPPA 1524006001WL010649 00048 BKID0008452 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 KN1524006001_080722APB_FTO_338459 1524006001NRG23080720220259772 3138453533 08/07/2022 Basavantappa Basavantappa 1524006001WL010649 00048 BKID0008452 2163 16/07/2022 Aadhaar Number not Mapped to Account Number
2796 KN1524006002_101022APB_FTO_618885 1524006002NRG23101020220394648 6416402284 10/10/2022 JYOTHI JYOTHI 1524006002WL023676 00652 PKGB0010518 2163 12/11/2022 Aadhaar Number not Mapped to Account Number
2797 KN1524004013_180722FTO_369250 1524004013NRG23180720220279265 3304101252 18/07/2022 SANTHOSA C SANTHOSA C 1524004013WL012169 00468 UBIN0915106 2163 25/07/2022 No Such Account
2798 KN1524004015_270123APB_FTO_928798 1524004015NRG23270120230512483 8375342794 27/01/2023 NAGARATNA NAGARATNA 1524004015WL036473 00652 PKGB0010635 2163 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 KN1524004017_310323APB_FTO_1040777 1524004017NRG23310320230573420 1689760869 31/03/2023 LOKESHAPPA H S LOKESHAPPA H S 1524004017WL042900 00078 CNRB0008857 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 KN1524004027_040822APB_FTO_420551 1524004027NRG23040820220305176 3914846156 04/08/2022 PARASHURAMAPPA PARASHURAMAPPA 1524004027WL014363 00652 PKGB0010805 2163 13/08/2022 invalid Bank Identifier
2801 KN1524004032_230223APB_FTO_959210 1524004032NRG23230220230525805 0114286633 23/02/2023 Manjappa. Manjappa. 1524004032WL038141 00078 CNRB0001864 1005 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 KN1524004034_070922FTO_524793 1524004034NRG22070920220715960 4860656294 07/09/2022 GUTYAPPA GUTYAPPA 1524004WL0036613 00045 BARB0VJTHOG 828 20/09/2022 Account closed
2803 KN1524004041_020622APB_FTO_186614 1524004041NRG23010620220140110 N0622002A2B05 02/06/2022 SAVITHRAMMA SAVITHRAMMA 1524004041WL004819 00078 CNRB0011919 1734 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 KN1524005002_300422FTO_65879 1524005002NRG23300420220040300 1090674407 30/04/2022 Keshav R Keshav R 1524005002WL001638 00045 BARB0VJHARN 957 12/05/2022 No Such Account
2805 KN1524005006_160622FTO_235721 1524005006NRG23160620220183995 2515343872 16/06/2022 Sunil Sunil 1524005006WL006835 00152 HDFC0000839 2163 27/06/2022 Account closed
2806 KN1524005016_080422FTO_4924 1524005016NRG22300320220707079 0819116199 08/04/2022 DURGAMMA DURGAMMA 1524005WL035799 00078 CNRB0004083 867 04/05/2022 A/c Blocked or Frozen
2807 KN1524005016_080422FTO_4924 1524005016NRG22300320220707080 0819116198 08/04/2022 PRADEEP G H PRADEEP G H 1524005WL035799 00078 CNRB0004083 1734 04/05/2022 A/c Blocked or Frozen
2808 KN1524005016_050922FTO_517802 1524005016NRG23020920220341385 4860666939 05/09/2022 Chandranaik Chandranaik 1524005WL0018129 00652 PKGB0010804 2163 20/09/2022 A/c Blocked or Frozen
2809 KN1524005016_050922FTO_517802 1524005016NRG23020920220341386 4860666940 05/09/2022 Chandranaik Chandranaik 1524005WL0018129 00652 PKGB0010804 2163 20/09/2022 A/c Blocked or Frozen
2810 KN1524005016_050922FTO_517802 1524005016NRG23020920220341387 4860666938 05/09/2022 RAKESHA B T RAKESHA B T 1524005WL0018129 00078 CNRB0004083 2163 20/09/2022 Account closed
2811 KN1524005016_050922FTO_517802 1524005016NRG23190820220326414 4860666937 05/09/2022 RAKESHA B T RAKESHA B T 1524005WL0016565 00078 CNRB0004083 2163 20/09/2022 Account closed
2812 KN1524005021_121022APB_FTO_630948 1524005021NRG23121020220398756 6416354854 12/10/2022 SARASWATHI S SARASWATHI S 1524005021WL024140 00078 CNRB0002907 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 KN1524005026_241122FTO_747057 1524005026NRG23241120220449315 7510736902 24/11/2022 Manjumma Manjumma 1524005026WL029377 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
2814 KN1524005026_241122FTO_747057 1524005026NRG23241120220449319 7510736896 24/11/2022 NETHRAVATHI NETHRAVATHI 1524005026WL029378 00078 CNRB0004083 1854 30/12/2022 Account closed
2815 KN1524005033_011222FTO_767496 1524005033NRG23011220220457619 7510786959 01/12/2022 Sushilamma Sushilamma 1524005033WL030328 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
2816 KN1524005038_140323APB_FTO_988198 1524005038NRG23140320230544246 0114077263 14/03/2023 NANDAMMA NANDAMMA 1524005038WL039731 00078 CNRB0003797 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 KN1524006001_290722FTO_404343 1524006001NRG22290720220714331 3917833030 29/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036503 00048 BKID0008452 2093 13/08/2022 A/c Blocked or Frozen
2818 KN1524006001_290722FTO_404343 1524006001NRG22290720220714332 3917833031 29/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036503 00048 BKID0008452 560 13/08/2022 A/c Blocked or Frozen
2819 KN1524006001_180622APB_FTO_243377 1524006001NRG23180620220191641 2560611377 18/06/2022 Chandrashekhara Chandrashekhara 1524006001WL007194 00048 BKID0008452 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 KN1524004040_150323APB_FTO_990300 1524004040NRG23150320230545929 0115677326 15/03/2023 VEENA VEENA 1524004040WL039821 00078 CNRB0005388 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 KN1524004041_170323APB_FTO_1000964 1524004041NRG23160320230550860 0115806611 17/03/2023 RAVI J RAVI J 1524004041WL040198 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 KN1524004044_231122APB_FTO_744319 1524004044NRG23231120220448349 6675130136 23/11/2022 D RAMESH NAIK D RAMESH NAIK 1524004044WL029226 00078 CNRB0001662 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 KN1524005004_200123FTO_913294 1524005004NRG23200120230505066 8163975076 20/01/2023 PAVITHRA H R PAVITHRA H R 1524005WL0035868 00078 CNRB0000561 2163 25/01/2023 A/c Blocked or Frozen
2824 KN1524005008_190522APB_FTO_136641 1524005008NRG23190520220095320 1505759521 19/05/2022 AKKAYAMMA AKKAYAMMA 1524005008WL003120 00468 UBIN0902187 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 KN1524005013_210622APB_FTO_250291 1524005013NRG23210620220195142 2487078663 21/06/2022 Sampangi Sampangi 1524005013WL007376 00225 KARB0000256 1236 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 KN1524005013_240622APB_FTO_264517 1524005013NRG23240620220211601 2612009204 24/06/2022 Manjula Manjula 1524005013WL008117 00652 PKGB0010967 927 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 KN1524005016_070522FTO_81297 1524005016NRG23070520220060681 1273698225 07/05/2022 manjula g manjula g 1524005016WL002169 00415 SBIN0005619 1545 16/05/2022 No Such Account
2828 KN1524005016_171022FTO_653514 1524005016NRG23151020220402543 6452816276 17/10/2022 RAKESHA B T RAKESHA B T 1524005WL0024534 00078 CNRB0004083 2163 15/11/2022 No Such Account
2829 KN1524005016_171022FTO_653514 1524005016NRG23151020220402544 6452816277 17/10/2022 RAKESHA B T RAKESHA B T 1524005WL0024534 00078 CNRB0004083 2163 15/11/2022 No Such Account
2830 KN1524005016_290622APB_FTO_289937 1524005016NRG23290620220228715 3413384622 29/06/2022 SHARADA BAI SHARADA BAI 1524005016WL008958 00415 SBIN0005619 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 KN1524005019_230323APB_FTO_1012374 1524005019NRG23230320230557050 0150890904 23/03/2023 Deepa Deepa 1524005019WL040872 00078 CNRB0003797 309 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 KN1524005023_010922FTO_509239 1524005023NRG23010920220340937 4860651753 01/09/2022 SHASHIKALA BAI SHASHIKALA BAI 1524005023WL018050 00078 CNRB0000561 1545 20/09/2022 A/c Blocked or Frozen
2833 KN1524005026_090622FTO_209657 1524005026NRG22070620220713837 2420703647 09/06/2022 GURUMURIHY GURUMURIHY 1524005WL0036343 00078 CNRB0004083 299 23/06/2022 A/c Blocked or Frozen
2834 KN1524005026_200522APB_FTO_150287 1524005026NRG23200520220104025 1503998360 20/05/2022 VASUNAIK VASUNAIK 1524005026WL003491 00415 SBIN0005619 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 KN1524005027_180622APB_FTO_245376 1524005027NRG23180620220193906 2515567500 18/06/2022 SASIKALA SASIKALA 1524005027WL007299 00415 SBIN0041176 618 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2836 KN1524005029_170822APB_FTO_455456 1524005029NRG23170820220323264 4150794172 17/08/2022 PARVATHAMMA PARVATHAMMA 1524005029WL016218 00225 KARB0000010 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 KN1524005037_190522APB_FTO_139392 1524005037NRG23190520220097453 1505679123 19/05/2022 SHIVAKUMAR B SHIVAKUMAR B 1524005037WL003202 00078 CNRB0000521 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 KN1524006001_080722FTO_338583 1524006001NRG21060720220719337 3138242563 08/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043987 00048 BKID0008452 1995 16/07/2022 A/c Blocked or Frozen
2839 KN1524006001_080722FTO_338583 1524006001NRG21060720220719338 3138242562 08/07/2022 Girijamma Girijamma 1524006WL0043987 00048 BKID0008452 570 16/07/2022 A/c Blocked or Frozen
2840 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294801 3917809007 28/07/2022 PALAKSHAPPA.H.R. PALAKSHAPPA.H.R. 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2841 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294818 3917808991 28/07/2022 ANJANAPPA ANJANAPPA 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2842 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294820 3917809005 28/07/2022 Nagarajappa Nagarajappa 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2843 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294827 3917808999 28/07/2022 GANGADHARA H GANGADHARA H 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2844 KN1524005005_280722APB_FTO_401689 1524005005NRG23270720220294835 3917808992 28/07/2022 RUDRACHARI K RUDRACHARI K 1524005005WL013510 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2845 KN1524005006_010822FTO_411407 1524005006NRG22010820220714392 3917838363 01/08/2022 Revanaika Revanaika 1524005WL0036514 00078 CNRB0000521 2093 13/08/2022 Account closed
2846 KN1524005006_210722APB_FTO_382384 1524005006NRG23210720220287252 3920657866 21/07/2022 Deepa Deepa 1524005006WL012919 00078 CNRB0000521 2163 13/08/2022 invalid Bank Identifier
2847 KN1524005006_210722APB_FTO_382384 1524005006NRG23210720220287259 3920657865 21/07/2022 Jagadishkumar L Jagadishkumar L 1524005006WL012919 00078 CNRB0000521 2163 13/08/2022 invalid Bank Identifier
2848 KN1524005007_050922FTO_518383 1524005007NRG23050920220344811 4858639255 05/09/2022 SURESHA R SURESHA R 1524005007WL018553 00522 CNRB000PGB1 1854 20/09/2022 No Such Account
2849 KN1524005011_210622APB_FTO_251698 1524005011NRG23210620220196769 2488193976 21/06/2022 Laxmamma Laxmamma 1524005011WL007465 00415 SBIN0040423 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 KN1524005011_210622APB_FTO_251698 1524005011NRG23210620220196788 2488193958 21/06/2022 navanita navanita 1524005011WL007465 00415 SBIN0040423 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 KN1524005014_050522APB_FTO_75142 1524005014NRG23050520220051097 1269031277 05/05/2022 SHARADAMMA M G SHARADAMMA M G 1524005014WL001927 00078 CNRB0000561 1440 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 KN1524005019_160822APB_FTO_452899 1524005019NRG23160820220322642 4152022752 16/08/2022 DEEPA S D DEEPA S D 1524005019WL016142 00152 HDFC0000839 1854 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 KN1524005019_230822FTO_487438 1524005019NRG23230820220330301 4279397025 23/08/2022 DANESHA D DANESHA D 1524005019WL016937 00078 CNRB0000872 1085 30/08/2022 Account closed
2854 KN1524005029_110522FTO_87760 1524005029NRG23110520220069380 1267357843 11/05/2022 MANJUNATHA MANJUNATHA 1524005029WL002379 00078 CNRB0011910 2233 16/05/2022 Account closed
2855 KN1524005029_170822APB_FTO_455507 1524005029NRG23170820220323355 4150793851 17/08/2022 Suma Suma 1524005029WL016223 00078 CNRB0011910 2163 25/08/2022 Aadhaar Number not Mapped to Account Number
2856 KN1524005029_170822APB_FTO_455507 1524005029NRG23170820220323357 4150793849 17/08/2022 Shobha Shobha 1524005029WL016223 00225 KARB0000010 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 KN1524005035_280622FTO_280204 1524005035NRG23280620220223408 2849453893 28/06/2022 nagaraja nagaraja 1524005035WL008682 00522 CNRB000PGB1 2163 07/07/2022 No Such Account
2858 KN1524005036_270522APB_FTO_167754 1524005036NRG23260520220124917 1881617395 27/05/2022 KAMALA KAMALA 1524005036WL004141 00415 SBIN0040132 319 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 KN1524005036_310323APB_FTO_1039234 1524005036NRG23310320230571767 1689999989 31/03/2023 KAMALAMMA KAMALAMMA 1524005036WL042697 00415 SBIN0040852 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 KN1524005039_010622APB_FTO_184422 1524005039NRG23010620220139705 2215822264 01/06/2022 Asha Asha 1524005039WL004805 00415 SBIN0005619 1914 11/06/2022 Account closed
2861 KN1524005040_210422APB_FTO_37415 1524005040NRG23200420220019771 0830833499 21/04/2022 gowramma gowramma 1524005040WL000966 00652 PKGB0010804 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 KN1524004035_180323APB_FTO_1002051 1524004035NRG23150320230547873 0115626289 18/03/2023 Siddappa Siddappa 1524004035WL039958 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 KN1524004035_180323APB_FTO_1002051 1524004035NRG23150320230547874 0115626298 18/03/2023 Rathnamma Rathnamma 1524004035WL039958 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 KN1524004035_180323APB_FTO_1002051 1524004035NRG23150320230547877 0115626306 18/03/2023 ARUN K G ARUN K G 1524004035WL039958 00078 CNRB0001864 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 KN1524004037_270522APB_FTO_170934 1524004037NRG23270520220130353 1881662489 27/05/2022 MOWLA SAB MOWLA SAB 1524004037WL004322 00078 CNRB0000575 1200 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 KN1524004040_201222APB_FTO_817642 1524004040NRG23191220220475235 7514336812 20/12/2022 SHIVYANAIK SHIVYANAIK 1524004040WL032480 00078 CNRB0005388 2312 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 KN1524005004_250722APB_FTO_391881 1524005004NRG23250720220291520 3920563754 25/07/2022 DEVENDRAPPA DEVENDRAPPA 1524005004WL013291 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
2868 KN1524005015_250522APB_FTO_161704 1524005015NRG23250520220118891 1879980420 25/05/2022 NETHRAVATHI NETHRAVATHI 1524005015WL003935 00078 CNRB0011910 1430 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 KN1524005015_250522APB_FTO_161704 1524005015NRG23250520220118951 1879980421 25/05/2022 Jayalakshmi Jayalakshmi 1524005015WL003936 00078 CNRB0011910 620 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 KN1524005016_120422APB_FTO_9663 1524005016NRG23120420220006002 0821016136 12/04/2022 Sunitha Sunitha 1524005016WL000374 00078 CNRB0004083 586 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 KN1524005016_120422APB_FTO_9663 1524005016NRG23120420220006061 0821016115 12/04/2022 Devibai Devibai 1524005016WL000374 00415 SBIN0005619 1172 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 KN1524005016_290622APB_FTO_289909 1524005016NRG23290620220228685 3413398241 29/06/2022 RAKESHA B T RAKESHA B T 1524005016WL008956 00078 CNRB0004083 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 KN1524005023_130922APB_FTO_538059 1524005023NRG23080920220348266 4860803155 13/09/2022 REKHA.K.M REKHA.K.M 1524005023WL018977 00415 SBIN0040132 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 KN1524005030_170323APB_FTO_1000320 1524005030NRG23170320230551754 0115824337 17/03/2023 RANGAMMA RANGAMMA 1524005030WL040288 00415 SBIN0040423 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 KN1524005030_170323APB_FTO_1000320 1524005030NRG23170320230551766 0115824343 17/03/2023 Hovesh Naik Hovesh Naik 1524005030WL040288 00415 SBIN0040240 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 KN1524005036_160323APB_FTO_996078 1524005036NRG23160320230549733 0115480686 16/03/2023 KAMALAMMA KAMALAMMA 1524005036WL040105 00415 SBIN0040852 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 KN1524006001_060522APB_FTO_77746 1524006001NRG23060520220055332 1269058096 06/05/2022 SHEKARAPPA SHEKARAPPA 1524006001WL002037 00048 BKID0008452 1495 16/05/2022 invalid Bank Identifier
2878 KN1524006001_120522APB_FTO_90531 1524006001NRG23120520220074526 1345598851 12/05/2022 manjappa rajappa manjappa rajappa 1524006001WL002495 00048 BKID0008452 1770 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 KN1524006001_150323FTO_993252 1524006001NRG23141220220471250 0114058581 15/03/2023 PRAVEEN N NAGAPPA PRAVEEN N NAGAPPA 1524006WL0031971 00048 BKID0008452 1800 25/03/2023 No Such Account
2880 KN1524006003_170223APB_FTO_953506 1524006003NRG23170220230523140 9180801819 17/02/2023 BASAVARAJ N P BASAVARAJ N P 1524006003WL037835 00225 KARB0000006 2163 25/02/2023 Account closed
2881 KN1524004044_310323APB_FTO_1040386 1524004044NRG23310320230572973 1745206139 31/03/2023 H S VISHWANATH H S VISHWANATH 1524004044WL042867 00415 SBIN0040137 2163 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 KN1524005004_140223FTO_949870 1524005004NRG23020220230518625 9092130036 14/02/2023 PAVITHRA H R PAVITHRA H R 1524005WL0037062 00078 CNRB0000561 2163 23/02/2023 A/c Blocked or Frozen
2883 KN1524005004_181022APB_FTO_656805 1524005004NRG23181020220407148 6452873629 18/10/2022 MALLESHAPPA MALLESHAPPA 1524005004WL024965 00078 CNRB0000561 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 KN1524005009_210522FTO_153384 1524005009NRG23210520220110476 1586861569 21/05/2022 GANGNAMMA GANGNAMMA 1524005009WL003688 00078 CNRB0000561 1854 26/05/2022 No Such Account
2885 KN1524005011_160622APB_FTO_236491 1524005011NRG23160620220185072 2515530158 16/06/2022 navanita navanita 1524005011WL006880 00415 SBIN0040423 1595 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 KN1524005016_101022APB_FTO_619572 1524005016NRG23101020220394811 6416440676 10/10/2022 Santosha naik Santosha naik 1524005016WL023696 00415 SBIN0005619 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 KN1524005016_250223APB_FTO_960594 1524005016NRG23250220230526926 0114214210 25/02/2023 Venkatesh D Venkatesh D 1524005016WL038294 00415 SBIN0005619 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 KN1524005021_220422FTO_43672 1524005021NRG23220420220022824 0830510981 22/04/2022 SUJATHA R SUJATHA R 1524005021WL001048 00078 CNRB0002907 1595 04/05/2022 A/c Blocked or Frozen
2889 KN1524005021_280323APB_FTO_1024137 1524005021NRG23280320230564205 0315998767 28/03/2023 HEMA BAI HEMA BAI 1524005021WL041748 00078 CNRB0005237 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 KN1524005021_281022APB_FTO_679514 1524005021NRG23281020220421648 6494059205 28/10/2022 KRISHNA M KRISHNA M 1524005021WL026324 00078 CNRB0002907 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 KN1524005026_050922FTO_516991 1524005026NRG23040920220343836 4858621238 05/09/2022 MALLESHAPPA MALLESHAPPA 1524005WL0018431 00078 CNRB0004083 1854 20/09/2022 No Such Account
2892 KN1524005026_200522FTO_150125 1524005026NRG23200520220104077 1505347682 20/05/2022 BHARATHA H G BHARATHA H G 1524005026WL003491 00078 CNRB0004083 1914 25/05/2022 A/c Blocked or Frozen
2893 KN1524005028_050522APB_FTO_72607 1524005028NRG23050520220047235 1274102744 05/05/2022 JAYAMMA JAYAMMA 1524005028WL001833 00225 KARB0000010 675 16/05/2022 invalid Bank Identifier
2894 KN1524005028_050522APB_FTO_72607 1524005028NRG23050520220047256 1274102700 05/05/2022 DAKYANAIK DAKYANAIK 1524005028WL001833 00225 KARB0000010 900 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 KN1524006006_040822APB_FTO_422549 1524006006NRG23040820220306965 3920583689 04/08/2022 Keriyappa Keriyappa 1524006006WL014518 00078 CNRB0000580 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 KN1524006006_080622APB_FTO_206475 1524006006NRG23080620220156880 2291418541 08/06/2022 JYOTHI B JYOTHI B 1524006006WL005630 00078 CNRB0000580 2233 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 KN1524006010_270323APB_FTO_1021508 1524006010NRG23270320230561937 0493373369 27/03/2023 gadigeppa gadigeppa 1524006010WL041514 00652 PKGB0010835 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 KN1524006010_270323APB_FTO_1021508 1524006010NRG23270320230561983 0493373358 27/03/2023 sharada sharada 1524006010WL041518 00652 PKGB0010835 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 KN1524006010_270323APB_FTO_1021508 1524006010NRG23270320230561997 0493373349 27/03/2023 puttamma puttamma 1524006010WL041519 00652 PKGB0010518 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 KN1524006010_270323APB_FTO_1021508 1524006010NRG23270320230562077 0493373393 27/03/2023 Ashok Ashok 1524006010WL041524 00078 CNRB0004767 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 KN1524004025_120722APB_FTO_346484 1524004025NRG23120720220265945 3187681450 12/07/2022 KUSUMAMMA KUSUMAMMA 1524004025WL011081 00078 CNRB0011916 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 KN1524004026_160323APB_FTO_994617 1524004026NRG23160320230548903 0115773369 16/03/2023 NAGAMMA NAGAMMA 1524004026WL040060 00078 CNRB0005388 1250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 KN1524004026_160323APB_FTO_994617 1524004026NRG23160320230548951 0115773324 16/03/2023 VIRUPAKSHAPPA VIRUPAKSHAPPA 1524004026WL040060 00078 CNRB0011916 1250 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 KN1524004026_260722FTO_393668 1524004026NRG23260720220293439 3915182948 26/07/2022 KUMARA K KUMARA K 1524004026WL013386 00078 CNRB0011916 2163 13/08/2022 No Such Account
2905 KN1524004029_071222FTO_783436 1524004029NRG23071220220462801 7511282796 07/12/2022 GANESH B S GANESH B S 1524004WL0030984 00078 CNRB0000586 1854 30/12/2022 No Such Account
2906 KN1524004037_070922APB_FTO_523533 1524004037NRG23070920220346482 4858840703 07/09/2022 ANUSUYAMMA ANUSUYAMMA 1524004037WL018773 00078 CNRB0000575 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 KN1524004039_121022APB_FTO_627921 1524004039NRG23111020220396940 6416368211 12/10/2022 KAVITHA KAVITHA 1524004039WL023945 00078 CNRB0000575 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 KN1524005009_130922APB_FTO_537022 1524005009NRG23130920220352548 4862278172 13/09/2022 JAYAMMA JAYAMMA 1524005009WL019481 00415 SBIN0005619 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 KN1524005009_250822FTO_492517 1524005009NRG23250820220332048 4314916786 25/08/2022 SHARATH KUMAR K S SHARATH KUMAR K S 1524005009WL017122 00078 CNRB0004083 1854 31/08/2022 A/c Blocked or Frozen
2910 KN1524005016_300422APB_FTO_65753 1524005016NRG23300420220039482 1089775456 30/04/2022 Sunitha Sunitha 1524005016WL001621 00078 CNRB0004083 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 KN1524005016_300422APB_FTO_65753 1524005016NRG23300420220039559 1089775435 30/04/2022 Devibai Devibai 1524005016WL001621 00415 SBIN0005619 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 KN1524005022_170722FTO_367106 1524005022NRG23160720220278417 3303869061 17/07/2022 MANJULABAI MANJULABAI 1524005WL0012109 00468 UBIN0902187 1545 25/07/2022 A/c Blocked or Frozen
2913 KN1524005024_210922FTO_558440 1524005024NRG23200920220364584 5058463261 21/09/2022 nethrabai nethrabai 1524005024WL020798 00078 CNRB0003797 2163 29/09/2022 No Such Account
2914 KN1524005027_270522APB_FTO_169137 1524005027NRG23270520220127554 1881660411 27/05/2022 APSAR APSAR 1524005027WL004245 00468 UBIN0900061 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 KN1524005029_270422APB_FTO_58061 1524005029NRG23270420220031254 0926519604 27/04/2022 LATHA LATHA 1524005029WL001366 00225 KARB0000010 855 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 KN1524005029_270622APB_FTO_271965 1524005029NRG23270620220218443 2610127096 27/06/2022 CHANDRASHEKAR CHANDRASHEKAR 1524005029WL008481 00225 KARB0000010 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 KN1524005038_050522FTO_72126 1524005038NRG23040520220046003 1223830633 05/05/2022 VEERABHADRA VEERABHADRA 1524005038WL001817 00078 CNRB0003797 928 14/05/2022 Account closed
2918 KN1524005039_200622APB_FTO_248527 1524005039NRG23200620220194494 2559608385 20/06/2022 BASAVARAJA BASAVARAJA 1524005039WL007331 00415 SBIN0005619 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 KN1524005040_090622APB_FTO_211745 1524005040NRG23090620220163979 2291364111 09/06/2022 gowramma gowramma 1524005040WL005919 00652 PKGB0010804 1914 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 KN1524006003_200522APB_FTO_146922 1524006003NRG23200520220099963 1671220441 20/05/2022 MALATHESH A M MALATHESH A M 1524006003WL003356 00415 SBIN0013347 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 KN1524004029_240522APB_FTO_159247 1524004029NRG23170520220089476 1671212030 24/05/2022 Erappa Erappa 1524004029WL002992 00078 CNRB0001502 299 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2922 KN1524004031_030822APB_FTO_417968 1524004031NRG23030820220303340 3919276134 03/08/2022 ABEED ABEED 1524004031WL014208 00078 CNRB0001864 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 KN1524004033_190522FTO_140921 1524004033NRG23190520220099360 1505075954 19/05/2022 NAGARATHANA CHELUVADI NAGARATHANA CHELUVADI 1524004033WL003320 00045 BARB0VJTHOG 638 25/05/2022 No Such Account
2924 KN1524004038_270722APB_FTO_396525 1524004038NRG23260720220293777 3918721390 27/07/2022 MYLARAPPA MYLARAPPA 1524004038WL013409 00045 BARB0VJTHOG 1854 13/08/2022 invalid Bank Identifier
2925 KN1524004038_270722APB_FTO_396525 1524004038NRG23260720220293780 3918721396 27/07/2022 CHANDRAGWODA CHANDRAGWODA 1524004038WL013409 00045 BARB0VJTHOG 1854 13/08/2022 invalid Bank Identifier
2926 KN1524004038_270722APB_FTO_396525 1524004038NRG23260720220293782 3918721397 27/07/2022 devaraja devaraja 1524004038WL013409 00045 BARB0VJTHOG 1854 13/08/2022 invalid Bank Identifier
2927 KN1524004041_120822APB_FTO_447415 1524004041NRG23120820220317871 4119852239 12/08/2022 SHASHIDHARASWAMY SHASHIDHARASWAMY 1524004041WL015644 00078 CNRB0000585 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 KN1524005010_091122FTO_706215 1524005010NRG23051120220428541 6498441826 09/11/2022 NAGABUSHANA B K NAGABUSHANA B K 1524005010WL027065 00078 CNRB0000521 1854 17/11/2022 Account closed
2929 KN1524005016_140223FTO_949315 1524005016NRG23151220220472581 8952173811 14/02/2023 RATHNA BAI C RATHNA BAI C 1524005WL0032144 00415 SBIN0005619 2163 20/02/2023 No Such Account
2930 KN1524005016_200422APB_FTO_35420 1524005016NRG23200420220019070 0830893537 20/04/2022 Sunitha Sunitha 1524005016WL000956 00078 CNRB0004083 1400 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 KN1524005016_200422APB_FTO_35420 1524005016NRG23200420220019147 0830893516 20/04/2022 Devibai Devibai 1524005016WL000956 00415 SBIN0005619 1400 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 KN1524005016_210722APB_FTO_381716 1524005016NRG23210720220286701 3386773115 21/07/2022 Hanumanthanaik Hanumanthanaik 1524005016WL012854 00078 CNRB0004083 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 KN1524005016_140223FTO_949315 1524005016NRG23260120230512005 8952173810 14/02/2023 Parvathi Bayi Parvathi Bayi 1524005WL0036414 00415 SBIN0005619 2163 20/02/2023 No Such Account
2934 KN1524005019_080822APB_FTO_432985 1524005019NRG23080820220312149 4027110706 08/08/2022 DEEPA S D DEEPA S D 1524005019WL015023 00152 HDFC0000839 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 KN1524005026_210922APB_FTO_560786 1524005026NRG23210920220365901 5010595459 21/09/2022 PALANI V PALANI V 1524005026WL020946 00415 SBIN0005619 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 KN1524005026_210922APB_FTO_560786 1524005026NRG23210920220365938 5010595442 21/09/2022 Suvarnamma Suvarnamma 1524005026WL020959 00522 CNRB000PGB1 1854 28/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2937 KN1524005040_140323APB_FTO_985124 1524005040NRG23140320230539270 0115717752 14/03/2023 Mamatha Mamatha 1524005040WL039465 00415 SBIN0040132 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 KN1524005041_040722APB_FTO_324737 1524005041NRG23040720220245217 2916482190 04/07/2022 SUREKHA SUREKHA 1524005041WL009859 00078 CNRB0011919 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 KN1524006005_020522FTO_67057 1524006005NRG23020520220041230 1090535299 02/05/2022 PRABHUKUMARA G PRABHUKUMARA G 1524006005WL001658 00415 SBIN0040992 2233 12/05/2022 Account closed
2940 KN1524006006_020622APB_FTO_187603 1524006006NRG23020620220143510 N06220032C359 02/06/2022 GADIGAPPA GADIGAPPA 1524006006WL004991 00078 CNRB0000580 319 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 KN1524004032_140323APB_FTO_984192 1524004032NRG23130320230534810 0112512241 14/03/2023 Kusuma Kusuma 1524004032WL039277 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 KN1524004035_140323APB_FTO_986356 1524004035NRG23140320230542017 0114312378 14/03/2023 HARISHA HARISHA 1524004035WL039615 00415 SBIN0040977 1743 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 KN1524004040_280622FTO_279869 1524004040NRG23270620220219623 2895826746 28/06/2022 NMGARAJAPPA NMGARAJAPPA 1524004040WL008536 00078 CNRB0005388 1250 08/07/2022 No Such Account
2944 KN1524004040_280622FTO_279869 1524004040NRG23270620220219642 2895826665 28/06/2022 MAHESHA P MAHESHA P 1524004040WL008536 00078 CNRB0005388 1250 08/07/2022 No Such Account
2945 KN1524004040_280622FTO_279869 1524004040NRG23270620220219963 2895826747 28/06/2022 HALAMMA HALAMMA 1524004040WL008539 00078 CNRB0005388 1960 08/07/2022 No Such Account
2946 KN1524004041_150722FTO_363134 1524004041NRG23150720220275257 3304226865 15/07/2022 Ranganatha Ranganatha 1524004041WL011844 00078 CNRB0000585 2163 25/07/2022 Account closed
2947 KN1524005006_160323APB_FTO_997298 1524005006NRG23160320230550645 0115829994 16/03/2023 NAGENDRA NAIKA NAGENDRA NAIKA 1524005006WL040170 00078 CNRB0000521 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 KN1524005012_280223APB_FTO_962673 1524005012NRG23280220230527818 0114218099 28/02/2023 PADAMAVATHI PADAMAVATHI 1524005012WL038411 00078 CNRB0011919 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 KN1524005015_210622APB_FTO_251439 1524005015NRG23210620220196197 2488526310 21/06/2022 Jayalakshmi Jayalakshmi 1524005015WL007439 00078 CNRB0011910 1800 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 KN1524005019_110123APB_FTO_896542 1524005019NRG23110120230497140 8084024869 11/01/2023 DEEPA DEEPA 1524005019WL035021 00078 CNRB0003797 309 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 KN1524005020_290722APB_FTO_403800 1524005020NRG23290720220297493 3918736681 29/07/2022 JALAJAKSHAMMA JALAJAKSHAMMA 1524005020WL013743 00045 BARB0VJHARN 1545 13/08/2022 invalid Bank Identifier
2952 KN1524005020_290722APB_FTO_403800 1524005020NRG23290720220297495 3918736676 29/07/2022 INDRAMMA INDRAMMA 1524005020WL013743 00045 BARB0VJHARN 1545 13/08/2022 invalid Bank Identifier
2953 KN1524005027_160622FTO_235006 1524005027NRG23160620220183457 2435055413 16/06/2022 Gowribayi Gowribayi 1524005027WL006796 00415 SBIN0040132 957 23/06/2022 Account closed
2954 KN1524005040_170522APB_FTO_116157 1524005040NRG23170520220089804 1505860894 17/05/2022 gowramma gowramma 1524005040WL002997 00652 PKGB0010804 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 KN1524006001_120522APB_FTO_90525 1524006001NRG23120520220074457 1345606986 12/05/2022 Basamma Basamma 1524006001WL002494 00048 BKID0008452 1620 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 KN1524006001_180522APB_FTO_125729 1524006001NRG23170520220087333 1505685795 18/05/2022 MALLAMMA MALLAMMA 1524006001WL002921 00048 BKID0008452 1710 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 KN1524006001_180522APB_FTO_125729 1524006001NRG23170520220087448 1505685710 18/05/2022 Gangamma Gangamma 1524006001WL002923 00048 BKID0008452 940 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 KN1524006001_180522APB_FTO_125729 1524006001NRG23170520220087754 1505685743 18/05/2022 Guddappa Guddappa 1524006001WL002925 00048 BKID0008452 250 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 KN1524006001_180522APB_FTO_125729 1524006001NRG23170520220087772 1505685728 18/05/2022 GANAPATHI GANAPATHI 1524006001WL002925 00048 BKID0008452 1750 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 KN1524006014_170323APB_FTO_998260 1524006014NRG23150320230546293 0115822153 17/03/2023 SHOBHA W O DEVARAJA SHOBHA W O DEVARAJA 1524006014WL039864 00078 CNRB0000580 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 KN1524004037_270522FTO_171280 1524004037NRG23270520220131534 1881029212 27/05/2022 RUDRAMMA RUDRAMMA 1524004037WL004379 00078 CNRB0000575 310 02/06/2022 No Such Account
2962 KN1524004040_101122APB_FTO_712061 1524004040NRG23101120220434240 6495960077 10/11/2022 MANJUNATHA MANJUNATHA 1524004040WL027660 00415 SBIN0040137 2023 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 KN1524004040_281122APB_FTO_754590 1524004040NRG23281120220451968 7510892807 28/11/2022 VEENA VEENA 1524004040WL029748 00078 CNRB0000575 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 KN1524004041_010422APB_FTO_811 1524004041NRG22010420220712277 0818152306 01/04/2022 PRAVEEN KUMAR PRAVEEN KUMAR 1524004041WL036136 00078 CNRB0000585 897 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 KN1524004041_300722FTO_408567 1524004041NRG23280720220296199 3917839168 30/07/2022 Ranganatha Ranganatha 1524004041WL013634 00078 CNRB0000585 2163 13/08/2022 Account closed
2966 KN1524005005_050822APB_FTO_425116 1524005005NRG23050820220308478 3919271440 05/08/2022 RUDRAPPA K RUDRAPPA K 1524005005WL014698 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2967 KN1524005005_050822APB_FTO_425116 1524005005NRG23050820220308479 3919271438 05/08/2022 GNANESHAPPA M GNANESHAPPA M 1524005005WL014698 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
2968 KN1524005006_160323APB_FTO_997292 1524005006NRG23160320230550603 0115714953 16/03/2023 Papibai Papibai 1524005006WL040166 00078 CNRB0000521 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 KN1524005014_050522APB_FTO_75161 1524005014NRG23050520220050723 1269033650 05/05/2022 LAKSHMAMMA LAKSHMAMMA 1524005014WL001927 00078 CNRB0000561 1740 16/05/2022 invalid Bank Identifier
2970 KN1524005014_280323FTO_1024430 1524005014NRG23280320230564612 1689736868 28/03/2023 LEELAVATHI K B LEELAVATHI K B 1524005014WL041789 00078 CNRB0000561 1854 19/05/2023 Account closed
2971 KN1524005016_020822FTO_413428 1524005016NRG21081020210719106 3920026994 02/08/2022 Chandranaik Chandranaik 1524005WL043926 00652 PKGB0010804 1710 13/08/2022 A/c Blocked or Frozen
2972 KN1524005016_210722APB_FTO_381651 1524005016NRG23210720220286463 3386756610 21/07/2022 Nirmala Nirmala 1524005016WL012840 00078 CNRB0004083 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 KN1524005016_300922APB_FTO_586193 1524005016NRG23300920220381925 6415352337 30/09/2022 Nirmala Nirmala 1524005016WL022530 00078 CNRB0004083 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 KN1524005023_050323APB_FTO_970552 1524005023NRG23050320230530915 0114517671 05/03/2023 VINODA VINODA 1524005023WL038745 00078 CNRB0000561 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 KN1524005027_160622APB_FTO_234999 1524005027NRG23160620220183383 2434889127 16/06/2022 APSAR APSAR 1524005027WL006794 00468 UBIN0900061 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 KN1524005040_300522FTO_174765 1524005040NRG23300520220133255 1890819157 30/05/2022 Chandramma Chandramma 1524005040WL004450 00652 PKGB0010804 1770 02/06/2022 No Such Account
2977 KN1524006006_300622FTO_292526 1524006006NRG23220620220200473 2966846946 30/06/2022 JYOTHI B JYOTHI B 1524006WL0007580 00078 CNRB0000580 2233 11/07/2022 No Such Account
2978 KN1524006010_130223APB_FTO_948674 1524006010NRG23100220230520672 8867155426 13/02/2023 Susheelamma Susheelamma 1524006010WL037442 00078 CNRB0004767 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 KN1524006014_170323APB_FTO_998465 1524006014NRG23170320230550928 0114481092 17/03/2023 SHOBHA W O DEVARAJA SHOBHA W O DEVARAJA 1524006014WL040210 00078 CNRB0000580 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 KN1524006014_170323APB_FTO_998465 1524006014NRG23170320230550988 0114481075 17/03/2023 NINGAPPA S O HANUMANTHAPPA NINGAPPA S O HANUMANTHAPPA 1524006014WL040216 00078 CNRB0000580 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 KN1524006015_040522APB_FTO_70020 1524006015NRG23040520220043953 1269038321 04/05/2022 SHOBHA SHOBHA 1524006015WL001756 00652 PKGB0010634 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2982 KN1524005009_070522FTO_81122 1524005009NRG22070520220713407 1273702511 07/05/2022 GAGNAMMA GAGNAMMA 1524005WL0036234 00078 CNRB0000561 1794 16/05/2022 No Such Account
2983 KN1524005011_160622FTO_236479 1524005011NRG23160620220185074 2514912195 16/06/2022 annapurna annapurna 1524005011WL006880 00078 CNRB0000521 1595 27/06/2022 No Such Account
2984 KN1524005014_110522APB_FTO_88537 1524005014NRG23110520220070569 1505523144 11/05/2022 SHANTHA SHANTHA 1524005014WL002406 00078 CNRB0000561 1250 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 KN1524005014_110522APB_FTO_88537 1524005014NRG23110520220071149 1505523146 11/05/2022 SHARADAMMA M G SHARADAMMA M G 1524005014WL002406 00078 CNRB0000561 1620 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 KN1524005016_060922APB_FTO_520554 1524005016NRG23060920220345237 4858841062 06/09/2022 Sakryanaik Sakryanaik 1524005016WL018608 00652 PKGB0010804 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 KN1524005016_080422APB_FTO_4886 1524005016NRG23080420220002295 0819676926 08/04/2022 nagaraj naik nagaraj naik 1524005016WL000178 00078 CNRB0004083 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 KN1524005021_230822FTO_486256 1524005021NRG23230820220330477 4856425895 23/08/2022 DANESHA DANESHA 1524005021WL016958 00078 CNRB0011922 1545 20/09/2022 No Such Account
2989 KN1524005022_170722APB_FTO_367103 1524005022NRG23160720220278585 3304498482 17/07/2022 MANJULABAI MANJULABAI 1524005022WL012116 00468 UBIN0902187 1545 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 KN1524005039_200622APB_FTO_248535 1524005039NRG23200620220194459 2559608330 20/06/2022 Asha Asha 1524005039WL007330 00415 SBIN0040852 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 KN1524005041_270622APB_FTO_271670 1524005041NRG23270620220217515 2895151940 27/06/2022 SUREKHA SUREKHA 1524005041WL008419 00078 CNRB0011919 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 KN1524006001_290722FTO_404340 1524006001NRG21290720220719340 3915433886 29/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043988 00048 BKID0008452 1995 13/08/2022 A/c Blocked or Frozen
2993 KN1524006001_290722FTO_404340 1524006001NRG21290720220719341 3915433885 29/07/2022 Girijamma Girijamma 1524006WL0043988 00048 BKID0008452 570 13/08/2022 A/c Blocked or Frozen
2994 KN1524006001_240522APB_FTO_160138 1524006001NRG23240520220116153 1671329111 24/05/2022 shankar v h shankar v h 1524006001WL003842 00048 BKID0008452 1785 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 KN1524006001_270422APB_FTO_57398 1524006001NRG23270420220029965 0924271006 27/04/2022 Basamma Basamma 1524006001WL001343 00048 BKID0008452 2233 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 KN1524006002_120123FTO_900587 1524006002NRG23120120230499589 8083543321 12/01/2023 chandrappa chandrappa 1524006002WL035265 00522 CNRB000PGB1 2163 20/01/2023 No Such Account
2997 KN1524006004_060522APB_FTO_77298 1524006004NRG23060520220053792 1274099818 06/05/2022 BASU BI BASU BI 1524006004WL002007 00048 BKID0008452 2233 16/05/2022 invalid Bank Identifier
2998 KN1524006010_060822APB_FTO_428304 1524006010NRG23060820220309803 3915488146 06/08/2022 bangaramma bangaramma 1524006010WL014838 00522 CNRB000PGB1 2163 13/08/2022 invalid Bank Identifier
2999 KN1524006015_200522APB_FTO_150538 1524006015NRG23200520220100336 1671330819 20/05/2022 SHOBHA SHOBHA 1524006015WL003374 00652 PKGB0010634 2233 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 KN1524006015_150722FTO_363220 1524006015NRG23280620220224638 3304342018 15/07/2022 Asha Asha 1524006WL0008751 00652 PKGB0010634 2233 25/07/2022 No Such Account
3001 KN1524006015_150722FTO_363220 1524006015NRG23280620220224639 3304342019 15/07/2022 Asha Asha 1524006WL0008751 00652 PKGB0010634 1914 25/07/2022 No Such Account
3002 KN1524006015_150722FTO_363220 1524006015NRG23280620220224640 3304342020 15/07/2022 Asha Asha 1524006WL0008751 00652 PKGB0010634 1276 25/07/2022 No Such Account
3003 KN1524006017_190722FTO_373385 1524006017NRG23180720220280394 3319307026 19/07/2022 Devaki Devaki 1524006WL0012249 00045 BARB0VJKUGA 2163 26/07/2022 A/c Blocked or Frozen
3004 KN1524005003_070522FTO_78618 1524005003NRG23060520220056269 1267352160 07/05/2022 SHAKUNTHLA G SHAKUNTHLA G 1524005003WL002068 00078 CNRB0003795 1300 16/05/2022 Account closed
3005 KN1524005004_291122FTO_758690 1524005004NRG23251120220451405 7510831055 29/11/2022 PAVITHRA H R PAVITHRA H R 1524005WL0029668 00078 CNRB0000561 2163 30/12/2022 A/c Blocked or Frozen
3006 KN1524005005_050822APB_FTO_425101 1524005005NRG23050820220308444 3919275982 05/08/2022 SAVITHA H SAVITHA H 1524005005WL014697 00078 CNRB0000561 1236 13/08/2022 invalid Bank Identifier
3007 KN1524005005_050822APB_FTO_425101 1524005005NRG23050820220308445 3919275983 05/08/2022 LOKESH K H LOKESH K H 1524005005WL014697 00078 CNRB0000561 1545 13/08/2022 invalid Bank Identifier
3008 KN1524005006_060522APB_FTO_76823 1524005006NRG23060520220052379 1274103664 06/05/2022 RAMA NAIKA RAMA NAIKA 1524005006WL001968 00078 CNRB0000521 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 KN1524005006_060522APB_FTO_76823 1524005006NRG23060520220052398 1274103636 06/05/2022 Sreenivas Naik Sreenivas Naik 1524005006WL001968 00078 CNRB0000521 1620 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 KN1524005006_270323APB_FTO_1021869 1524005006NRG23270320230562563 0316027220 27/03/2023 Jayamma Jayamma 1524005006WL041596 00078 CNRB0000521 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 KN1524005013_080722APB_FTO_339382 1524005013NRG23080720220261537 3036614355 08/07/2022 Manjula Manjula 1524005013WL010742 00652 PKGB0010967 618 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 KN1524005016_140722APB_FTO_358217 1524005016NRG23140720220273513 3187682906 14/07/2022 MALLIKARJUNA S MALLIKARJUNA S 1524005016WL011697 00225 KARB0000705 2163 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 KN1524005016_190522FTO_136509 1524005016NRG23180520220094354 1505417139 19/05/2022 nagaraj naik nagaraj naik 1524005WL0003105 00078 CNRB0004083 2233 25/05/2022 A/c Blocked or Frozen
3014 KN1524005016_290722APB_FTO_405819 1524005016NRG23290720220298578 3918728657 29/07/2022 SHARADA BAI SHARADA BAI 1524005016WL013837 00415 SBIN0005619 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 KN1524005020_290722APB_FTO_403769 1524005020NRG23290720220297565 3920711700 29/07/2022 SURESHA SURESHA 1524005020WL013748 00045 BARB0VJHARN 1464 13/08/2022 invalid Bank Identifier
3016 KN1524005029_040822APB_FTO_421466 1524005029NRG23040820220305480 3918772373 04/08/2022 KUSUMA KUSUMA 1524005029WL014393 00225 KARB0000010 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 KN1524005031_170323APB_FTO_1001118 1524005031NRG23170320230552236 0115636768 17/03/2023 ANITHA ANITHA 1524005031WL040343 00078 CNRB0000521 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 KN1524005037_101022APB_FTO_620550 1524005037NRG23101020220394746 6416379586 10/10/2022 ANNAYYA M ANNAYYA M 1524005037WL023688 00225 KARB0000705 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 KN1524005038_230522APB_FTO_157589 1524005038NRG23230520220113476 1671223138 23/05/2022 NANDAMMA NANDAMMA 1524005038WL003766 00078 CNRB0003797 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 KN1524006001_120422FTO_10574 1524006001NRG20120420220536877 0820569725 12/04/2022 Girijamma Girijamma 1524006WL0034439 00048 BKID0008452 518 04/05/2022 A/c Blocked or Frozen
3021 KN1524006003_270922FTO_575450 1524006003NRG22270920220716135 6415191682 27/09/2022 KAVYA N D KAVYA N D 1524006WL0036652 00078 CNRB0004220 810 12/11/2022 A/c Blocked or Frozen
3022 KN1524006005_210522APB_FTO_152211 1524006005NRG23210520220109291 1505775861 21/05/2022 MANJULA MANJULA 1524006005WL003650 00078 CNRB0000580 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 KN1524006006_171122FTO_729086 1524006006NRG23171120220442516 6673080729 17/11/2022 JAGADISHA N JAGADISHA N 1524006WL0028567 00078 CNRB0000580 1236 26/11/2022 No Such Account
3024 KN1524006021_010722APB_FTO_301966 1524006021NRG23010720220236227 2852113741 01/07/2022 NAGAMMA WO HANUMANTAPPA NAGAMMA WO HANUMANTAPPA 1524006021WL009398 00468 UBIN0904066 309 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 KN1524004041_070922FTO_524360 1524004041NRG23030920220342983 4858481339 07/09/2022 MANJUNATHA MANJUNATHA 1524004WL0018342 00078 CNRB0000585 2163 20/09/2022 A/c Blocked or Frozen
3026 KN1524004043_040822APB_FTO_422043 1524004043NRG23040820220306575 3915572799 04/08/2022 UMESHVARAYA S UMESHVARAYA S 1524004043WL014500 00078 CNRB0000585 2100 13/08/2022 invalid Bank Identifier
3027 KN1524005003_070522APB_FTO_78620 1524005003NRG23060520220056270 1274044645 07/05/2022 SUDHA SUDHA 1524005003WL002068 00078 CNRB0003795 1560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 KN1524005008_250522APB_FTO_161021 1524005008NRG23250520220117975 1879913489 25/05/2022 AKKAYAMMA AKKAYAMMA 1524005008WL003898 00468 UBIN0902187 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 KN1524005010_210622APB_FTO_253155 1524005010NRG22310320220711622 6635977657 21/06/2022 parameshwarappa b parameshwarappa b 1524005010WL036092 00078 CNRB0005396 897 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 KN1524005011_120522FTO_89931 1524005011NRG23120520220072881 1372647637 12/05/2022 shalini shalini 1524005011WL002467 00415 SBIN0040423 1914 19/05/2022 No Such Account
3031 KN1524005012_020123FTO_869934 1524005012NRG23301220220486848 7716714783 02/01/2023 Nagarthna Nagarthna 1524005012WL033918 00078 CNRB0011919 1854 06/01/2023 Unclaimed/DEAF accounts
3032 KN1524005016_101022APB_FTO_619576 1524005016NRG23101020220394820 6416405535 10/10/2022 Parvathi Bayi Parvathi Bayi 1524005016WL023698 00415 SBIN0005619 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 KN1524005019_290822APB_FTO_503263 1524005019NRG23290820220337241 4858748589 29/08/2022 RAGINI RAGINI 1524005019WL017662 00078 CNRB0003797 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 KN1524005028_310522FTO_180642 1524005028NRG23310520220136998 1928078191 31/05/2022 SHWTHA H SHWTHA H 1524005028WL004663 00652 PKGB0010951 1410 04/06/2022 No Such Account
3035 KN1524005029_040822APB_FTO_421496 1524005029NRG23040820220305588 3915574081 04/08/2022 SUBHASHCHENDRAPPA SUBHASHCHENDRAPPA 1524005029WL014401 00225 KARB0000010 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 KN1524005029_130922APB_FTO_536708 1524005029NRG23130920220352243 4860860387 13/09/2022 Manjappa Manjappa 1524005029WL019453 00078 CNRB0004221 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 KN1524005029_290722APB_FTO_403650 1524005029NRG23280720220296730 3918717336 29/07/2022 Mahesha Mahesha 1524005029WL013684 00225 KARB0000585 927 13/08/2022 invalid Bank Identifier
3038 KN1524005029_290323FTO_1028807 1524005029NRG23290320230566917 0492892454 29/03/2023 ANIL KUMAR M ANIL KUMAR M 1524005029WL042041 00078 CNRB0011910 1236 03/04/2023 No Such Account
3039 KN1524005029_290323FTO_1028807 1524005029NRG23290320230566920 0492892455 29/03/2023 LOKESHAPPA LOKESHAPPA 1524005029WL042041 00225 KARB0000010 1236 03/04/2023 Account closed
3040 KN1524005031_210722APB_FTO_379076 1524005031NRG23200720220282756 3917881887 21/07/2022 KENCHARAYA KENCHARAYA 1524005031WL012513 00078 CNRB0000521 1854 13/08/2022 invalid Bank Identifier
3041 KN1524005037_271222APB_FTO_846943 1524005037NRG23271220220482891 27/12/2022 DEVARAJU M S DEVARAJU M S 1524005037WL033442 00078 CNRB0003795 2163 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 KN1524006005_190422FTO_26211 1524006005NRG23190420220015580 0832185512 19/04/2022 PRABHUKUMARA G PRABHUKUMARA G 1524006005WL000815 00415 SBIN0040992 2233 04/05/2022 Account closed
3043 KN1524006010_140323APB_FTO_988304 1524006010NRG23140320230544432 0115827283 14/03/2023 Ashok Ashok 1524006010WL039738 00078 CNRB0004767 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 KN1524006012_180522APB_FTO_127799 1524006012NRG23180520220094493 1505793868 18/05/2022 LATHA ALIAS SUNITHA LATHA ALIAS SUNITHA 1524006012WL003107 00225 KARB0000006 1710 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 KN1524006014_200522FTO_148494 1524006014NRG23200520220103687 1505333495 20/05/2022 MANJAPPA S O PARASAPPA MANJAPPA S O PARASAPPA 1524006014WL003486 00078 CNRB0000580 1595 25/05/2022 Account closed
3046 KN1524004039_010223APB_FTO_937199 1524004039NRG23010220230517360 8716850366 01/02/2023 BASAVARAJA M BASAVARAJA M 1524004039WL036891 00078 CNRB0000575 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 KN1524004041_040822FTO_422723 1524004041NRG23040820220307073 3916723299 04/08/2022 SUBHADRAMMA SUBHADRAMMA 1524004041WL014536 00078 CNRB0000585 2163 13/08/2022 Account closed
3048 KN1524004044_080722APB_FTO_338316 1524004044NRG23080720220259491 3035307263 08/07/2022 RAMESHNAIK D RAMESHNAIK D 1524004044WL010636 00078 CNRB0001876 580 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 KN1524005009_130422APB_FTO_13683 1524005009NRG23130420220009226 0823741084 13/04/2022 LINGARAJU N LINGARAJU N 1524005009WL000521 00078 CNRB0004083 807 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 KN1524005009_130422APB_FTO_13683 1524005009NRG23130420220009252 0823741082 13/04/2022 MANJAPPA MANJAPPA 1524005009WL000521 00078 CNRB0004083 1614 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 KN1524005009_210922FTO_559797 1524005009NRG23210920220365444 4955644520 21/09/2022 Shakunthala Bai Shakunthala Bai 1524005009WL020907 00415 SBIN0005619 2163 24/09/2022 Account closed
3052 KN1524005019_200123APB_FTO_913705 1524005019NRG23190120230504904 8164871500 20/01/2023 DEEPA DEEPA 1524005019WL035830 00078 CNRB0003797 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 KN1524005021_030622FTO_191423 1524005021NRG22030620220713653 N062200411AEE 03/06/2022 SUJATHA R SUJATHA R 1524005WL0036304 00078 CNRB0002907 1076 09/06/2022 A/c Blocked or Frozen
3054 KN1524005021_030622FTO_191423 1524005021NRG22030620220713654 N062200411AEF 03/06/2022 SUJATHA R SUJATHA R 1524005WL0036304 00078 CNRB0002907 598 09/06/2022 A/c Blocked or Frozen
3055 KN1524006001_150323FTO_993489 1524006001NRG22060920220715924 0114059700 15/03/2023 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036606 00048 BKID0008452 2093 25/03/2023 A/c Blocked or Frozen
3056 KN1524006001_150323FTO_993489 1524006001NRG22060920220715925 0114059701 15/03/2023 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036606 00048 BKID0008452 560 25/03/2023 A/c Blocked or Frozen
3057 KN1524006005_040822APB_FTO_422144 1524006005NRG23040820220306531 3915575277 04/08/2022 GANAPATHI GANAPATHI 1524006005WL014496 00078 CNRB0000580 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 KN1524006005_040822APB_FTO_422144 1524006005NRG23040820220306561 3915575288 04/08/2022 MRUTHUNJAYA .R MRUTHUNJAYA .R 1524006005WL014498 00078 CNRB0000580 2163 13/08/2022 invalid Bank Identifier
3059 KN1524006005_130522FTO_93316 1524006005NRG23130520220078889 1372645036 13/05/2022 Danappa Danappa 1524006005WL002610 00225 KARB0000712 1595 19/05/2022 Account closed
3060 KN1524006006_270323APB_FTO_1021303 1524006006NRG23270320230561783 0503589658 27/03/2023 PADMA PADMA 1524006006WL041493 00078 CNRB0000580 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 KN1524006010_100622APB_FTO_217226 1524006010NRG23100620220169023 2422812067 10/06/2022 malamma malamma 1524006010WL006135 00652 PKGB0010518 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 KN1524006011_231222APB_FTO_835195 1524006011NRG23231220220479574 7515107357 23/12/2022 RAMACHANDRA L RAMACHANDRA L 1524006011WL033028 00078 CNRB0004767 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 KN1524006012_081222APB_FTO_787484 1524006012NRG23081220220464823 7513656022 08/12/2022 RATHNAMMA RATHNAMMA 1524006012WL031152 00078 CNRB0004767 800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 KN1524006012_081222APB_FTO_787484 1524006012NRG23081220220464888 7513656027 08/12/2022 CHAITRA CHAITRA 1524006012WL031152 00078 CNRB0004767 800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 KN1524006014_060622APB_FTO_200239 1524006014NRG23060620220152826 2215871322 06/06/2022 PRASHANTHA H PRASHANTHA H 1524006014WL005434 00652 PKGB0010518 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 KN1524004036_150622FTO_232990 1524004036NRG23150620220181816 3364774959 15/06/2022 Puttappa Puttappa 1524004036WL006732 00078 CNRB0011907 2093 27/07/2022 No Such Account
3067 KN1524004038_090622FTO_214618 1524004038NRG23090620220166424 2425973120 09/06/2022 GADIGAYYASWAMY GADIGAYYASWAMY 1524004038WL006025 00045 BARB0VJTHOG 897 23/06/2022 Account closed
3068 KN1524004041_021022APB_FTO_592636 1524004041NRG23021020220385163 6415290026 02/10/2022 VINODA VINODA 1524004041WL022815 00078 CNRB0000585 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 KN1524004044_140323FTO_989045 1524004044NRG23140320230541687 0114058531 14/03/2023 vishalamma vishalamma 1524004044WL039591 00078 CNRB0001662 1236 25/03/2023 Account closed
3070 KN1524005010_221122FTO_741476 1524005010NRG22040820220714978 7510710299 22/11/2022 CHANDRANAIK CHANDRANAIK 1524005WL0036548 00078 UTIB0000521 1495 30/12/2022 No Such Account
3071 KN1524005010_221122FTO_741476 1524005010NRG22040820220714995 7510710296 22/11/2022 JYOTHI BAI JYOTHI BAI 1524005WL0036548 00522 CNRB000PGB1 1495 30/12/2022 No Such Account
3072 KN1524005010_221122FTO_741476 1524005010NRG22040820220715004 7510710306 22/11/2022 GANGANAIK GANGANAIK 1524005WL0036548 00078 CNRB0000521 1495 30/12/2022 Account closed
3073 KN1524005019_211122FTO_736412 1524005019NRG23211120220444971 6675562145 21/11/2022 YOGESH K R YOGESH K R 1524005019WL028848 00415 SBIN0016447 1854 26/11/2022 No Such Account
3074 KN1524005021_050522FTO_72411 1524005021NRG23050520220046757 1273700151 05/05/2022 SUJATHA R SUJATHA R 1524005021WL001828 00078 CNRB0002907 1595 16/05/2022 A/c Blocked or Frozen
3075 KN1524005023_030822APB_FTO_416340 1524005023NRG23020820220302367 3919290311 03/08/2022 LATHA.B.B. LATHA.B.B. 1524005023WL014144 00415 SBIN0040132 1854 13/08/2022 invalid Bank Identifier
3076 KN1524005023_290922APB_FTO_582957 1524005023NRG23290920220379711 6415254866 29/09/2022 MANJULA MANJULA 1524005023WL022311 00078 CNRB0000561 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 KN1524005029_050522FTO_74616 1524005029NRG23050520220046638 1273703681 05/05/2022 D MAHESHAPPA D MAHESHAPPA 1524005029WL001827 00078 CNRB0011910 1276 16/05/2022 Account closed
3078 KN1524005033_180522APB_FTO_127700 1524005033NRG23180520220093281 1505858680 18/05/2022 MAHESH S MAHESH S 1524005033WL003086 00078 CNRB0002437 1830 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 KN1524005037_020822APB_FTO_414781 1524005037NRG23020820220302310 3920541083 02/08/2022 BHAGYA A P BHAGYA A P 1524005037WL014132 00078 CNRB0003795 1854 13/08/2022 invalid Bank Identifier
3080 KN1524005037_050522APB_FTO_72598 1524005037NRG23050520220047987 1274104326 05/05/2022 LAKSHMI LAKSHMI 1524005037WL001845 00468 UBIN0538949 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 KN1524005037_050522APB_FTO_72598 1524005037NRG23050520220047990 1274104279 05/05/2022 MANJABOVI MANJABOVI 1524005037WL001845 00078 CNRB0003795 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 KN1524005039_160422APB_FTO_16485 1524005039NRG23160420220010829 0830860012 16/04/2022 Basavaraj Basavaraj 1524005039WL000601 00415 SBIN0005619 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 KN1524005040_170622APB_FTO_242289 1524005040NRG23170620220191432 2487072801 17/06/2022 gowramma gowramma 1524005040WL007186 00652 PKGB0010804 1854 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 KN1524006012_180323APB_FTO_1004231 1524006012NRG23180320230553131 0115801524 18/03/2023 CHANNAMMA CHANNAMMA 1524006012WL040471 00225 KARB0000006 900 25/03/2023 Aadhaar Number not Mapped to Account Number
3085 KN1524006015_110522APB_FTO_87254 1524006015NRG23110520220068981 1345414799 11/05/2022 Shashikanth Shashikanth 1524006015WL002368 00652 PKGB0010634 2233 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 KN1524006016_301122APB_FTO_761378 1524006016NRG23301120220455148 7510918858 30/11/2022 KERIYAMMA KERIYAMMA 1524006016WL030071 00415 SBIN0040141 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 KN1524006021_120422APB_FTO_9696 1524006021NRG23120420220006424 0821018178 12/04/2022 LAXMANA P LAXMANA P 1524006021WL000390 00415 SBIN0040141 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 KN1524005006_151022FTO_652125 1524005006NRG22070920220715941 6452960970 15/10/2022 Revanaika Revanaika 1524005WL0036609 00078 CNRB0000521 2093 15/11/2022 Account closed
3089 KN1524005009_130922FTO_536977 1524005009NRG23130920220352588 4860730534 13/09/2022 SHARATH KUMAR K S SHARATH KUMAR K S 1524005009WL019486 00078 CNRB0004083 1854 20/09/2022 A/c Blocked or Frozen
3090 KN1524005013_300622APB_FTO_295339 1524005013NRG23300620220232674 2849385319 30/06/2022 Manjula Manjula 1524005013WL009167 00652 PKGB0010967 927 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 KN1524005016_010822FTO_410692 1524005016NRG22080620220713894 3920026487 01/08/2022 DURGAMMA DURGAMMA 1524005WL0036352 00078 CNRB0004083 867 13/08/2022 A/c Blocked or Frozen
3092 KN1524005016_010822FTO_410692 1524005016NRG22080620220713895 3920026486 01/08/2022 PRADEEP G H PRADEEP G H 1524005WL0036352 00078 CNRB0004083 1734 13/08/2022 Account closed
3093 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305719 3918602097 04/08/2022 Sharadamma Sharadamma 1524005018WL014412 00225 KARB0000308 2163 13/08/2022 invalid Bank Identifier
3094 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305722 3918602113 04/08/2022 HANUMATHAPPA HANUMATHAPPA 1524005018WL014412 00048 BKID0008450 2163 13/08/2022 invalid Bank Identifier
3095 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305757 3918602120 04/08/2022 Kalandar Kalandar 1524005018WL014417 00048 BKID0008450 2163 13/08/2022 invalid Bank Identifier
3096 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305778 3918602118 04/08/2022 revanappa revanappa 1524005018WL014421 00048 BKID0008450 2163 13/08/2022 invalid Bank Identifier
3097 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305780 3918602135 04/08/2022 tippeshappa k tippeshappa k 1524005018WL014421 00048 BKID0008450 2163 13/08/2022 invalid Bank Identifier
3098 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305889 3918602123 04/08/2022 REKHA REKHA 1524005018WL014432 00048 BKID0008450 2163 13/08/2022 invalid Bank Identifier
3099 KN1524005018_040822APB_FTO_420948 1524005018NRG23040820220305936 3918602094 04/08/2022 Netravathi Netravathi 1524005018WL014439 00078 CNRB0000464 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 KN1524005023_200922APB_FTO_557481 1524005023NRG23200920220363776 4956327714 20/09/2022 REKHA.K.M REKHA.K.M 1524005023WL020709 00415 SBIN0040132 1854 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 KN1524005026_040922FTO_516572 1524005026NRG23040920220343835 4860423225 04/09/2022 Jayamma Jayamma 1524005WL0018430 00652 PKGB0010806 1854 20/09/2022 No Such Account
3102 KN1524005033_260522APB_FTO_165963 1524005033NRG23260520220122861 1881652471 26/05/2022 MAHESH S MAHESH S 1524005033WL004067 00078 CNRB0002437 870 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3103 KN1524005040_270422FTO_57127 1524005040NRG22310720210315979 0859275208 27/04/2022 JAYAMMA JAYAMMA 1524005WL012998 00078 CNRB0000561 897 04/05/2022 No Such Account
3104 KN1524006001_290722FTO_404346 1524006001NRG20290720220536892 3917825586 29/07/2022 Girijamma Girijamma 1524006WL0034444 00048 BKID0008452 518 13/08/2022 A/c Blocked or Frozen
3105 KN1524006001_270922FTO_573381 1524006001NRG23260920220372928 6416313287 27/09/2022 PRAVEEN N NAGAPPA PRAVEEN N NAGAPPA 1524006WL0021647 00666 IDFB0080302 1800 12/11/2022 Account closed
3106 KN1524006002_150822FTO_449710 1524006002NRG23120820220318915 4121785803 15/08/2022 JAYAMMA JAYAMMA 1524006002WL015756 00522 CNRB000PGB1 2163 24/08/2022 No Such Account
3107 KN1524006011_290622APB_FTO_291488 1524006011NRG23290620220231072 2849570678 29/06/2022 RAMCHANDRA L RAMCHANDRA L 1524006011WL009062 00078 CNRB0004767 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 KN1524006014_150622APB_FTO_231756 1524006014NRG23150620220180418 2421621314 15/06/2022 GEETHA WO SURESHA GEETHA WO SURESHA 1524006014WL006674 00078 CNRB0000580 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 KN1524006019_200522APB_FTO_147951 1524006019NRG23190520220095988 1505786218 20/05/2022 SOMAPPA SOMAPPA 1524006019WL003132 00652 PKGB0010835 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 KN1524006021_040622FTO_195760 1524006021NRG23040620220150919 2215248556 04/06/2022 K BASAVARAJ K BASAVARAJ 1524006021WL005340 00468 UBIN0904066 1680 11/06/2022 No Such Account
3111 KN1524005030_170922FTO_550196 1524005030NRG23170920220360976 4932424452 17/09/2022 Raghavendra Raghavendra 1524005030WL020360 00415 SBIN0040423 2163 23/09/2022 No Such Account
3112 KN1524005037_011222APB_FTO_766924 1524005037NRG23011220220457034 7511814059 01/12/2022 GEETHA G GEETHA G 1524005037WL030261 00078 CNRB0003795 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 KN1524005038_230522FTO_157576 1524005038NRG23230520220113461 1669794857 23/05/2022 HARISH M HARISH M 1524005038WL003766 00415 SBIN0015315 1276 28/05/2022 Account closed
3114 KN1524005038_230522FTO_157576 1524005038NRG23230520220113543 1669794848 23/05/2022 RAVI RAVI 1524005038WL003766 00522 CNRB000PGB1 1276 28/05/2022 No Such Account
3115 KN1524005039_020622APB_FTO_188737 1524005039NRG23010620220139648 2215875122 02/06/2022 MADHUKUMAR J MADHUKUMAR J 1524005039WL004803 00415 SBIN0005619 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 KN1524005039_090622APB_FTO_212828 1524005039NRG23090620220164682 2435905857 09/06/2022 RAJA NAIKA RAJA NAIKA 1524005039WL005950 00415 SBIN0040852 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 KN1524006001_120422FTO_10571 1524006001NRG22120420220713309 0820572903 12/04/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036179 00048 BKID0008452 2093 04/05/2022 A/c Blocked or Frozen
3118 KN1524006001_120422FTO_10571 1524006001NRG22120420220713310 0820572904 12/04/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036179 00048 BKID0008452 560 04/05/2022 A/c Blocked or Frozen
3119 KN1524006004_290323APB_FTO_1030894 1524006004NRG23290320230567835 1690217309 29/03/2023 RENUKA RENUKA 1524006004WL042171 00048 BKID0008452 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 KN1524006004_290323APB_FTO_1030894 1524006004NRG23290320230567837 1690217249 29/03/2023 SUBADRAMMA SUBADRAMMA 1524006004WL042171 00048 BKID0008452 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 KN1524006005_080422FTO_4810 1524006005NRG23080420220002111 0819119702 08/04/2022 PRABHUKUMARA G PRABHUKUMARA G 1524006005WL000173 00415 SBIN0040992 1595 04/05/2022 Account closed
3122 KN1524006005_240223APB_FTO_959413 1524006005NRG23240220230526333 0114212992 24/02/2023 BANGRAPPA BANGRAPPA 1524006005WL038213 00078 CNRB0000580 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 KN1524006010_310522APB_FTO_181842 1524006010NRG23300520220133904 N0622000ACCE7 31/05/2022 shivakumar shivakumar 1524006010WL004484 00078 CNRB0004767 1960 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 KN1524006014_200522APB_FTO_149790 1524006014NRG23200520220103650 1505803580 20/05/2022 JAGADEVAPPA S O HULLAPPA JAGADEVAPPA S O HULLAPPA 1524006014WL003486 00078 CNRB0000580 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 KN1524006016_010722APB_FTO_307525 1524006016NRG23010720220238882 2914046770 01/07/2022 Kusuma Kusuma 1524006016WL009562 00652 PKGB0010634 1545 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 KN1524006017_200522APB_FTO_149331 1524006017NRG23200520220104498 1505759846 20/05/2022 LALITHAMMA.N LALITHAMMA.N 1524006017WL003532 00415 SBIN0040992 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 KN1524006019_280422APB_FTO_60836 1524006019NRG23280420220034623 1091738872 28/04/2022 CHANDRASHEKARA CHANDRASHEKARA 1524006019WL001455 00652 PKGB0010835 1914 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 KN1524006025_210622FTO_254074 1524006025NRG23210620220199985 2558960976 21/06/2022 DINESH R DINESH R 1524006025WL007565 00078 CNRB0001515 2065 30/06/2022 Account closed
3129 KN1524006025_300922FTO_587851 1524006025NRG23300920220382863 6415137082 30/09/2022 GIRISHA ANNAPPA BHOVI GIRISHA ANNAPPA BHOVI 1524006025WL022642 00078 CNRB0001515 1854 12/11/2022 Account closed
3130 KN1524006029_071022FTO_611519 1524006029NRG23071020220390705 6416325486 07/10/2022 PRAVEENA V PRAVEENA V 1524006029WL023369 00652 PKGB0010827 2163 12/11/2022 No Such Account
3131 KN1524006029_071022FTO_611519 1524006029NRG23071020220390743 6416325456 07/10/2022 VEERESHAGOWDA VEERESHAGOWDA 1524006029WL023371 00078 CNRB0000573 2163 12/11/2022 A/c Blocked or Frozen
3132 KN1524005015_280422APB_FTO_59815 1524005015NRG23280420220033923 1088147129 28/04/2022 Jayalakshmi Jayalakshmi 1524005015WL001434 00078 CNRB0011910 2030 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 KN1524005016_300922FTO_586131 1524005016NRG23300920220381964 6415142862 30/09/2022 Chandranaik Chandranaik 1524005016WL022533 00652 PKGB0010804 2163 12/11/2022 A/c Blocked or Frozen
3134 KN1524005022_240622APB_FTO_265905 1524005022NRG23240620220210081 2612012514 24/06/2022 MANJULABAI MANJULABAI 1524005022WL008045 00468 UBIN0902187 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 KN1524005037_110522APB_FTO_87138 1524005037NRG23110520220068482 1374080872 11/05/2022 LAKSHMI LAKSHMI 1524005037WL002360 00468 UBIN0538949 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 KN1524005037_110522APB_FTO_87138 1524005037NRG23110520220068486 1374080857 11/05/2022 MANJABOVI MANJABOVI 1524005037WL002360 00078 CNRB0003795 1914 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 KN1524005039_020622APB_FTO_188745 1524005039NRG23010620220139653 2215741067 02/06/2022 RAJA NAIKA RAJA NAIKA 1524005039WL004804 00415 SBIN0040852 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 KN1524005039_020622APB_FTO_188745 1524005039NRG23010620220139667 2215741069 02/06/2022 Halesha Naik Halesha Naik 1524005039WL004804 00415 SBIN0005619 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 KN1524005041_230323APB_FTO_1015010 1524005041NRG23230320230557431 0308911880 23/03/2023 GIRISH GIRISH 1524005041WL040895 00078 CNRB0011919 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 KN1524006011_300622APB_FTO_299484 1524006011NRG23300620220235228 2848257369 30/06/2022 RENUKA RENUKA 1524006011WL009335 00225 KARB0000006 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 KN1524006012_020622FTO_189752 1524006012NRG22020620220713601 N0622003E35E2 02/06/2022 LATHA LATHA 1524006WL0036293 00078 CNRB0004767 1300 10/06/2022 Account closed
3142 KN1524006014_190422FTO_29888 1524006014NRG22250620210214674 0830673283 19/04/2022 Annappa Annappa 1524006WL007876 00078 CNRB0000580 299 04/05/2022 Account closed
3143 KN1524006014_190422FTO_29888 1524006014NRG22250620210214675 0830673284 19/04/2022 Annappa Annappa 1524006WL007876 00078 CNRB0000580 598 04/05/2022 Account closed
3144 KN1524006015_120522APB_FTO_89979 1524006015NRG23120520220073079 1345601466 12/05/2022 SHOBHA SHOBHA 1524006015WL002471 00652 PKGB0010634 2233 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 KN1524006015_120522APB_FTO_89979 1524006015NRG23120520220073172 1345601459 12/05/2022 Shashikanth Shashikanth 1524006015WL002472 00652 PKGB0010634 638 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 KN1524006015_120522FTO_89976 1524006015NRG23120520220073186 1344669165 12/05/2022 Laxmana Laxmana 1524006015WL002472 00522 CNRB000PGB1 638 18/05/2022 No Such Account
3147 KN1524006015_120522FTO_89976 1524006015NRG23120520220073187 1344669164 12/05/2022 Savita Savita 1524006015WL002472 00522 CNRB000PGB1 638 18/05/2022 No Such Account
3148 KN1524006015_120522FTO_89976 1524006015NRG23120520220073202 1344669167 12/05/2022 Asha Asha 1524006015WL002472 00652 PKGB0010634 1276 18/05/2022 No Such Account
3149 KN1524006020_050522FTO_73485 1524006020NRG23050520220049129 1269197702 05/05/2022 LOKESHAPPA LOKESHAPPA 1524006020WL001889 00415 SBIN0040141 1276 16/05/2022 A/c Blocked or Frozen
3150 KN1524006021_290822FTO_502737 1524006021NRG23290820220335466 4858528794 29/08/2022 K RAMESHA K RAMESHA 1524006WL0017475 00045 BARR0VJKUGA 618 20/09/2022 invalid Bank Identifier
3151 KN1524006021_290822FTO_502737 1524006021NRG23290820220335467 4858528795 29/08/2022 K RAMESHA K RAMESHA 1524006WL0017475 00045 BARR0VJKUGA 618 20/09/2022 invalid Bank Identifier
3152 KN1524006021_290822FTO_502737 1524006021NRG23290820220335468 4858528796 29/08/2022 K RAMESHA K RAMESHA 1524006WL0017475 00045 BARR0VJKUGA 618 20/09/2022 invalid Bank Identifier
3153 KN1524006030_180522APB_FTO_126778 1524006030NRG23180520220091703 1505859035 18/05/2022 SUJATHA SUJATHA 1524006030WL003032 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 KN1524005006_270422FTO_56528 1524005006NRG23270420220029223 1089192908 27/04/2022 Gurunaika Gurunaika 1524005006WL001319 00078 CNRB0003795 2093 12/05/2022 Account closed
3155 KN1524005010_100822APB_FTO_437650 1524005010NRG23100820220315080 4029499473 10/08/2022 MANGALA N M MANGALA N M 1524005010WL015332 00078 CNRB0005396 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 KN1524005010_100822APB_FTO_437650 1524005010NRG23100820220315088 4029499494 10/08/2022 CHINNATHAMBI CHINNATHAMBI 1524005010WL015332 00078 CNRB0005396 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 KN1524005010_100822APB_FTO_437650 1524005010NRG23100820220315092 4029499445 10/08/2022 ARUNKUMAR A ARUNKUMAR A 1524005010WL015332 00415 SBIN0040134 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 KN1524005016_300922FTO_586290 1524005016NRG21020920220719347 6415205356 30/09/2022 Chandranaik Chandranaik 1524005WL0043990 00652 PKGB0010804 1710 12/11/2022 A/c Blocked or Frozen
3159 KN1524005016_200422APB_FTO_35446 1524005016NRG23200420220019280 0832320052 20/04/2022 Savithri Bai Savithri Bai 1524005016WL000958 00078 CNRB0004083 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 KN1524005026_310522APB_FTO_181880 1524005026NRG23310520220136320 N062200011DE5 31/05/2022 VASUNAIK VASUNAIK 1524005026WL004620 00415 SBIN0005619 1914 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 KN1524005029_210522FTO_153084 1524005029NRG23210520220110315 1505252656 21/05/2022 MANJUNATHA MANJUNATHA 1524005029WL003682 00078 CNRB0011910 2233 25/05/2022 Account closed
3162 KN1524005029_290722APB_FTO_403717 1524005029NRG23280720220296954 3915908904 29/07/2022 Shobha Shobha 1524005029WL013699 00225 KARB0000010 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 KN1524005033_070622FTO_203176 1524005033NRG23070620220153211 2435040065 07/06/2022 MAHESH S. MAHESH S. 1524005WL0005455 00078 CNRB0002437 870 23/06/2022 Account closed
3164 KN1524005042_101122APB_FTO_712517 1524005042NRG23101120220434695 6518052986 10/11/2022 RAVI A S RAVI A S 1524005042WL027698 00225 KARB0000010 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 KN1524006001_150323FTO_993499 1524006001NRG21060920220719348 0114058583 15/03/2023 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043991 00048 BKID0008452 1995 25/03/2023 A/c Blocked or Frozen
3166 KN1524006001_150323FTO_993499 1524006001NRG21060920220719349 0114058582 15/03/2023 Girijamma Girijamma 1524006WL0043991 00048 BKID0008452 570 25/03/2023 A/c Blocked or Frozen
3167 KN1524006001_060522APB_FTO_77736 1524006001NRG23060520220055209 1269048547 06/05/2022 MALLAMMA MALLAMMA 1524006001WL002035 00048 BKID0008452 1160 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 KN1524006006_240622APB_FTO_266976 1524006006NRG23240620220212385 2607697643 24/06/2022 RENUKA RENUKA 1524006006WL008145 00078 CNRB0000580 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 KN1524006006_240622APB_FTO_266976 1524006006NRG23240620220212391 2607697636 24/06/2022 KOTAPPA KOTAPPA 1524006006WL008145 00415 SBIN0040992 1854 02/07/2022 A/c Blocked or Frozen
3170 KN1524006016_140323APB_FTO_985353 1524006016NRG23140320230538657 0114172208 14/03/2023 SHARDAMMA SHARDAMMA 1524006016WL039451 00652 PKGB0010634 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 KN1524006016_140323APB_FTO_985353 1524006016NRG23140320230538671 0114172183 14/03/2023 Sunil j Sunil j 1524006016WL039451 00078 CNRB0001515 1995 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 KN1524006019_250522FTO_163893 1524006019NRG22250520220713438 1881020988 25/05/2022 MINAKSHAMMA MINAKSHAMMA 1524006WL0036248 00652 PKGB0010835 1495 02/06/2022 A/c Blocked or Frozen
3173 KN1524006030_181122APB_FTO_730086 1524006030NRG23181120220442865 6672412481 18/11/2022 BHEEMAPPA BHEEMAPPA 1524006030WL028606 00078 CNRB0000573 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3174 KN1524004012_310323FTO_1041311 1524004012NRG23310320230573666 1690669398 31/03/2023 Sudhakara Sudhakara 1524004012WL042932 00078 CNRB0001662 927 19/05/2023 Account closed
3175 KN1524004020_020622APB_FTO_187955 1524004020NRG23020620220144214 N0622002BA5CA 02/06/2022 MOHANA N K MOHANA N K 1524004020WL005014 00078 CNRB0000585 1160 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 KN1524004025_181022FTO_657815 1524004025NRG23171020220406077 6453048230 18/10/2022 RAKESH RAKESH 1524004025WL024874 00032 UTIB0003039 2163 15/11/2022 Account closed
3177 KN1524004026_050522FTO_75527 1524004026NRG23050520220049853 1270173201 05/05/2022 LALITHAMMA LALITHAMMA 1524004026WL001906 00078 CNRB0011916 2093 16/05/2022 No Such Account
3178 KN1524004028_310323APB_FTO_1039951 1524004028NRG23310320230572647 1689975759 31/03/2023 RENUKAMMA RENUKAMMA 1524004028WL042823 00078 CNRB0001502 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 KN1524004028_010123FTO_866057 1524004028NRG23311220220487248 7716733211 01/01/2023 JAGADEESHAPPA JAGADEESHAPPA 1524004028WL033943 00078 CNRB0001502 2163 06/01/2023 Account closed
3180 KN1524004029_191122APB_FTO_733821 1524004029NRG23191120220443948 6655451559 19/11/2022 Veeranagowda Veeranagowda 1524004029WL028740 00078 CNRB0000586 927 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 KN1524004029_231222FTO_835023 1524004029NRG23231220220480022 7514875735 23/12/2022 Babi Babi 1524004029WL033068 00078 CNRB0001502 2163 30/12/2022 Account closed
3182 KN1524004033_110522FTO_88316 1524004033NRG23110520220070222 1273437316 11/05/2022 NAGARATHANA CHELUVADI NAGARATHANA CHELUVADI 1524004033WL002400 00045 BARB0VJTHOG 1914 16/05/2022 No Such Account
3183 KN1524004033_110822APB_FTO_442073 1524004033NRG23110820220315974 4029512840 11/08/2022 GOWRAMMA GOWRAMMA 1524004033WL015440 00045 BARB0VJTHOG 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 KN1524004035_060323APB_FTO_971580 1524004035NRG23040320230530332 0114362384 06/03/2023 Rathnamma Rathnamma 1524004035WL038677 00078 CNRB0001864 2016 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 KN1524004035_010223APB_FTO_935962 1524004035NRG23310120230516943 8604116059 01/02/2023 Palakshappa Palakshappa 1524004035WL036855 00078 CNRB0011907 1500 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 KN1524004036_280323APB_FTO_1024261 1524004036NRG23280320230564232 0501603681 28/03/2023 SURESHA S N SURESHA S N 1524004036WL041752 00078 CNRB0011907 309 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 KN1524004037_270522APB_FTO_171284 1524004037NRG23270520220131548 1881666507 27/05/2022 KOTRESHAPPA M G KOTRESHAPPA M G 1524004037WL004379 00078 CNRB0000575 310 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 KN1524004039_091222APB_FTO_790189 1524004039NRG23091220220465458 7512627686 09/12/2022 KARIBASAMMA B KARIBASAMMA B 1524004039WL031231 00078 CNRB0005388 2163 30/12/2022 Aadhaar Number not Mapped to Account Number
3189 KN1524004039_270722APB_FTO_400102 1524004039NRG23270720220295100 3919293590 27/07/2022 SHILPA SHILPA 1524004039WL013522 00078 CNRB0000575 1794 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 KN1524004040_070522APB_FTO_81175 1524004040NRG23070520220060360 1274096228 07/05/2022 SAVITHAMMA SAVITHAMMA 1524004040WL002164 00078 CNRB0005388 580 16/05/2022 invalid Bank Identifier
3191 KN1524004041_040822APB_FTO_422752 1524004041NRG23040820220307108 3919281656 04/08/2022 SAVITHRAMMA SAVITHRAMMA 1524004041WL014539 00078 CNRB0011919 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 KN1524004041_021022FTO_592273 1524004041NRG23300920220382070 6415201799 02/10/2022 MANJUNATHA MANJUNATHA 1524004WL0022545 00078 CNRB0000585 2163 12/11/2022 A/c Blocked or Frozen
3193 KN1524004044_310323APB_FTO_1040344 1524004044NRG23310320230573079 1745135027 31/03/2023 RAMESH NAIK D RAMESH NAIK D 1524004044WL042870 00078 CNRB0001876 1236 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 KN1524004044_310323APB_FTO_1040344 1524004044NRG23310320230573224 1745135018 31/03/2023 RATTI BAI RATTI BAI 1524004044WL042870 00078 CNRB0001876 1545 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 KN1524005009_140622APB_FTO_226923 1524005009NRG23140620220177373 2434956604 14/06/2022 MANJAPPA MANJAPPA 1524005009WL006506 00078 CNRB0004083 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 KN1524005009_210522APB_FTO_153247 1524005009NRG23210520220108616 1589067490 21/05/2022 NANKI BAI NANKI BAI 1524005009WL003640 00415 SBIN0001926 957 26/05/2022 Aadhaar Number not Mapped to Account Number
3197 KN1524005013_131222APB_FTO_801319 1524005013NRG23131220220469685 7514417891 13/12/2022 Sunanda.S Sunanda.S 1524005013WL031788 00225 KARB0000256 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 KN1524005014_110522APB_FTO_88541 1524005014NRG23110520220070772 1505829869 11/05/2022 SANJU K SANJU K 1524005014WL002406 00078 CNRB0000561 1040 25/05/2022 Aadhaar Number not Mapped to Account Number
3199 KN1524005019_230622APB_FTO_261164 1524005019NRG23230620220208978 2562151655 23/06/2022 RATHNAMMA N RATHNAMMA N 1524005019WL007980 00078 CNRB0003797 1734 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 KN1524005019_270123APB_FTO_928987 1524005019NRG23270120230513206 8467722857 27/01/2023 DEEPA DEEPA 1524005019WL036509 00078 CNRB0003797 1545 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 KN1524005026_160123FTO_904510 1524005026NRG23050120230491435 8168689885 16/01/2023 MANJUMMA MANJUMMA 1524005WL0034430 00652 PKGB0010804 1854 25/01/2023 No Such Account
3202 KN1524005028_080622FTO_208215 1524005028NRG23080620220159491 2269378212 08/06/2022 VENTESHA K VENTESHA K 1524005028WL005723 00652 PKGB0010951 870 14/06/2022 No Such Account
3203 KN1524005028_270522APB_FTO_169874 1524005028NRG23270520220128495 1881561477 27/05/2022 DAKYANAIK DAKYANAIK 1524005028WL004273 00225 KARB0000010 450 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 KN1524005037_221122FTO_741318 1524005037NRG23300920220382534 7509625963 22/11/2022 DHARSHAN V DHARSHAN V 1524005WL0022597 00078 CNRB0003795 1595 30/12/2022 A/c Blocked or Frozen
3205 KN1524005037_221122FTO_741318 1524005037NRG23300920220382536 7509625966 22/11/2022 ABHISHEK L ABHISHEK L 1524005WL0022597 00078 CNRB0003795 1914 30/12/2022 A/c Blocked or Frozen
3206 KN1524005037_221122FTO_741318 1524005037NRG23300920220382537 7509625965 22/11/2022 ABHISHEK L ABHISHEK L 1524005WL0022597 00078 CNRB0003795 1595 30/12/2022 A/c Blocked or Frozen
3207 KN1524006005_210522FTO_151239 1524006005NRG23210520220107494 1505249526 21/05/2022 Danappa Danappa 1524006005WL003606 00225 KARB0000712 1914 25/05/2022 Account closed
3208 KN1524006006_090622APB_FTO_213172 1524006006NRG23090620220164954 2291405110 09/06/2022 RENUKA RENUKA 1524006006WL005956 00078 CNRB0000580 2100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 KN1524006006_090622APB_FTO_213172 1524006006NRG23090620220164963 2291405116 09/06/2022 KOTAPPA KOTAPPA 1524006006WL005956 00415 SBIN0040992 1500 15/06/2022 A/c Blocked or Frozen
3210 KN1524006010_300622APB_FTO_298618 1524006010NRG23300620220234541 2848257815 30/06/2022 shivakumar shivakumar 1524006010WL009292 00078 CNRB0004767 1710 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 KN1524006010_300622APB_FTO_298618 1524006010NRG23300620220234740 2848257947 30/06/2022 Chandrappa B Banakar Chandrappa B Banakar 1524006010WL009296 00078 CNRB0004767 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 KN1524006010_300622APB_FTO_298618 1524006010NRG23300620220234938 2848257833 30/06/2022 malamma malamma 1524006010WL009321 00652 PKGB0010518 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 KN1524006011_190522APB_FTO_140018 1524006011NRG23190520220098418 1505861448 19/05/2022 RENUKA RENUKA 1524006011WL003267 00225 KARB0000006 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 KN1524006011_260522APB_FTO_165611 1524006011NRG23260520220123998 1879952415 26/05/2022 RENUKA RENUKA 1524006011WL004103 00225 KARB0000006 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 KN1524006016_070522APB_FTO_79170 1524006016NRG23070520220057595 1269027826 07/05/2022 DAMODARA DAMODARA 1524006016WL002105 00078 CNRB0001515 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 KN1524005006_300822APB_FTO_504750 1524005006NRG23300820220338429 4860971548 30/08/2022 Revanaik Revanaik 1524005006WL017769 00078 CNRB0000521 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 KN1524005014_260722APB_FTO_394865 1524005014NRG23260720220293918 3920560900 26/07/2022 RUDRAPPA G S RUDRAPPA G S 1524005014WL013425 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
3218 KN1524005016_130323APB_FTO_983482 1524005016NRG23130320230534333 0112503267 13/03/2023 Sunitha Sunitha 1524005016WL039214 00078 CNRB0004083 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 KN1524005016_130323APB_FTO_983482 1524005016NRG23130320230534348 0112503268 13/03/2023 Lokeshnaik Lokeshnaik 1524005016WL039214 00078 CNRB0004083 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 KN1524005016_290323APB_FTO_1027163 1524005016NRG23290320230566007 0493316748 29/03/2023 Sunitha Sunitha 1524005016WL041967 00078 CNRB0004083 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 KN1524005016_290323APB_FTO_1027163 1524005016NRG23290320230566012 0493316743 29/03/2023 Lokeshnaik Lokeshnaik 1524005016WL041967 00078 CNRB0004083 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 KN1524005019_160822FTO_452926 1524005019NRG23160820220322651 4153143549 16/08/2022 DANESHA D DANESHA D 1524005019WL016143 00078 CNRB0000872 1078 25/08/2022 Account closed
3223 KN1524005020_110822APB_FTO_442919 1524005020NRG23110820220316784 4118821991 11/08/2022 SAROJAMMA SAROJAMMA 1524005020WL015523 00045 BARB0VJHARN 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 KN1524005037_230822FTO_485562 1524005037NRG23050820220308263 4860669080 23/08/2022 DHARSHAN V DHARSHAN V 1524005WL0014681 00078 CNRB0003795 1595 20/09/2022 A/c Blocked or Frozen
3225 KN1524005037_230822FTO_485562 1524005037NRG23050820220308264 4860669081 23/08/2022 ABHISHEK L ABHISHEK L 1524005WL0014681 00078 CNRB0003795 1914 20/09/2022 A/c Blocked or Frozen
3226 KN1524005037_230822FTO_485562 1524005037NRG23050820220308265 4860669082 23/08/2022 ABHISHEK L ABHISHEK L 1524005WL0014681 00078 CNRB0003795 1595 20/09/2022 A/c Blocked or Frozen
3227 KN1524005037_180422APB_FTO_19393 1524005037NRG23180420220013038 0832323125 18/04/2022 HEMANTH K HEMANTH K 1524005037WL000711 00078 CNRB0003795 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 KN1524005037_190522FTO_139888 1524005037NRG23190520220098165 1507018178 19/05/2022 ABHISHEK L ABHISHEK L 1524005037WL003264 00078 CNRB0003795 1595 25/05/2022 A/c Blocked or Frozen
3229 KN1524005037_260422APB_FTO_52023 1524005037NRG23260420220026352 0926519554 26/04/2022 HEMANTH K HEMANTH K 1524005037WL001216 00078 CNRB0003795 1914 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 KN1524005037_260422APB_FTO_52023 1524005037NRG23260420220026588 0926519465 26/04/2022 LAKSHMI LAKSHMI 1524005037WL001218 00468 UBIN0538949 1595 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 KN1524006003_291222FTO_855753 1524006003NRG22031220220716177 7716744386 29/12/2022 KAVYA N D KAVYA N D 1524006WL0036673 00078 CNRB0004220 810 06/01/2023 A/c Blocked or Frozen
3232 KN1524006011_041122APB_FTO_696548 1524006011NRG23041120220427183 6496022707 04/11/2022 MANJAMMA MANJAMMA 1524006011WL026897 00652 PKGB0010835 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 KN1524006011_290922APB_FTO_583299 1524006011NRG23290920220380104 6415318747 29/09/2022 CHANNAPPA CHANNAPPA 1524006011WL022348 00522 CNRB000PGB1 1495 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 KN1524006011_290922APB_FTO_583299 1524006011NRG23290920220380214 6415318830 29/09/2022 RAMCHANDRA L RAMCHANDRA L 1524006011WL022354 00078 CNRB0004767 269 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 KN1524006015_060622APB_FTO_200181 1524006015NRG23060620220152709 2215859577 06/06/2022 SHOBHA SHOBHA 1524006015WL005431 00078 CNRB0001515 319 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 KN1524003035_010722APB_FTO_308354 1524003035NRG23010720220239032 2914041922 01/07/2022 NARASIMHA N NARASIMHA N 1524003035WL009574 00468 UBIN0933775 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 KN1524004004_290922FTO_582809 1524004004NRG22290920220716142 6416291402 29/09/2022 PAVITRA L PAVITRA L 1524004WL0036656 00078 CNRB0000575 1794 12/11/2022 A/c Blocked or Frozen
3238 KN1524004006_240522FTO_159667 1524004006NRG23240520220115931 1670776437 24/05/2022 GUDDAPPA MADIVALAR GUDDAPPA MADIVALAR 1524004006WL003836 00078 CNRB0011916 1680 28/05/2022 No Such Account
3239 KN1524004007_280323APB_FTO_1023541 1524004007NRG23270320230562891 1690220941 28/03/2023 Renukamma Renukamma 1524004007WL041629 00078 CNRB0011916 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 KN1524004008_070922FTO_523917 1524004008NRG23070920220346874 4858439085 07/09/2022 Mallikarjunayya Mallikarjunayya 1524004008WL018817 00078 CNRB0000575 2023 20/09/2022 No Such Account
3241 KN1524004010_080622FTO_206167 1524004010NRG23080620220156278 2290937511 08/06/2022 rajunaik rajunaik 1524004010WL005604 00078 CNRB0001662 1914 15/06/2022 Account closed
3242 KN1524004012_170922APB_FTO_550764 1524004012NRG23170920220361251 4905384779 17/09/2022 MUKAPPA MUKAPPA 1524004012WL020392 00225 KARB0000704 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 KN1524004028_071022FTO_612602 1524004028NRG23071020220391196 6416221993 07/10/2022 JAGADEESHAPPA JAGADEESHAPPA 1524004028WL023403 00078 CNRB0001502 2163 12/11/2022 Account closed
3244 KN1524004029_080622APB_FTO_206996 1524004029NRG23080620220157901 2269467174 08/06/2022 Endramma Endramma 1524004029WL005662 00078 CNRB0001502 215 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 KN1524004036_070622APB_FTO_204292 1524004036NRG23070620220154887 2421791504 07/06/2022 RENUKAMMA RENUKAMMA 1524004036WL005537 00078 CNRB0011907 1794 23/06/2022 Account closed
3246 KN1524004036_200422FTO_35207 1524004036NRG23200420220018538 0830465553 20/04/2022 RENUKA M K RENUKA M K 1524004036WL000940 00078 CNRB0001864 250 04/05/2022 No Such Account
3247 KN1524004040_111022FTO_622077 1524004040NRG23101020220393762 6416549891 11/10/2022 BASAMMA B BASAMMA B 1524004040WL023619 00225 KARB0000704 2472 12/11/2022 Account closed
3248 KN1524004041_010422APB_FTO_587 1524004041NRG22310320220711744 0818148761 01/04/2022 VINODA VINODA 1524004041WL036095 00078 CNRB0000585 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 KN1524004041_010422APB_FTO_587 1524004041NRG22310320220711745 0818148762 01/04/2022 DINESHA KUMAR H S DINESHA KUMAR H S 1524004041WL036095 00078 CNRB0000585 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3250 KN1524004041_050922APB_FTO_516897 1524004041NRG23030920220343726 4858813954 05/09/2022 VEDAVATHI VEDAVATHI 1524004041WL018398 00078 CNRB0000585 2093 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 KN1524004043_040522FTO_70755 1524004043NRG23040520220045309 1273455759 04/05/2022 PRADEEP PRADEEP 1524004043WL001796 00078 CNRB0000585 2093 16/05/2022 Account closed
3252 KN1524004043_131222APB_FTO_798942 1524004043NRG23131220220469085 7513297038 13/12/2022 GANGAMMA GANGAMMA 1524004043WL031727 00225 KARB0000704 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 KN1524004043_131222APB_FTO_798942 1524004043NRG23131220220469105 7513297017 13/12/2022 PIRYANAIK PIRYANAIK 1524004043WL031731 00652 PKGB0010635 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 KN1524005001_190522APB_FTO_138231 1524005001NRG23190520220096650 1505680961 19/05/2022 MAHESHAPPA MAHESHAPPA 1524005001WL003149 00078 CNRB0011910 1276 25/05/2022 Account closed
3255 KN1524005002_110822FTO_440759 1524005002NRG23110820220315669 4029416038 11/08/2022 NAGARAJA NAGARAJA 1524005002WL015403 00045 BARB0VJHARN 2163 19/08/2022 No Such Account
3256 KN1524005010_091122APB_FTO_706220 1524005010NRG23051120220428542 6498498545 09/11/2022 NAGHABUSHAN B K NAGHABUSHAN B K 1524005010WL027065 00415 SBIN0005619 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3257 KN1524005011_150722APB_FTO_362645 1524005011NRG23150720220276108 3302608922 15/07/2022 Lakshmamma Lakshmamma 1524005011WL011923 00415 SBIN0040423 560 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 KN1524005021_020922APB_FTO_511427 1524005021NRG23010920220341257 4858731299 02/09/2022 RATHNA BAI RATHNA BAI 1524005021WL018087 00415 SBIN0040852 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 KN1524005021_020922APB_FTO_511427 1524005021NRG23010920220341267 4858731293 02/09/2022 RENUKA BAI RENUKA BAI 1524005021WL018092 00415 SBIN0040852 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 KN1524005027_240622APB_FTO_263286 1524005027NRG23240620220210277 2611902955 24/06/2022 CHELUVAMMA CHELUVAMMA 1524005027WL008062 00415 SBIN0040132 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 KN1524005028_270522FTO_169837 1524005028NRG23270520220128268 1881034116 27/05/2022 Halamma Halamma 1524005028WL004271 00652 PKGB0010951 680 02/06/2022 No Such Account
3262 KN1524005029_290323APB_FTO_1028811 1524005029NRG23290320230566847 0493771483 29/03/2023 RATHNAMMA RATHNAMMA 1524005029WL042036 00078 CNRB0004221 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 KN1524005035_160722FTO_364235 1524005035NRG23160720220277228 3303937001 16/07/2022 Syed Israth Syed Israth 1524005WL0012005 00652 PKGB0010852 1545 25/07/2022 A/c Blocked or Frozen
3264 KN1524005035_160722FTO_364235 1524005035NRG23160720220277229 3303937002 16/07/2022 Syed Israth Syed Israth 1524005WL0012005 00652 PKGB0010852 1545 25/07/2022 A/c Blocked or Frozen
3265 KN1524005036_270422APB_FTO_55882 1524005036NRG23270420220028861 0926527226 27/04/2022 GIRIJA GIRIJA 1524005036WL001304 00415 SBIN0040852 638 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 KN1524005037_221122APB_FTO_741319 1524005037NRG23221120220446854 7509679386 22/11/2022 DEVARAJU M S DEVARAJU M S 1524005037WL029047 00078 CNRB0003795 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 KN1524006006_170622FTO_240111 1524006006NRG22150620220714048 2513920434 17/06/2022 RAJAPPA RAJAPPA 1524006WL0036395 00078 CNRB0000580 880 27/06/2022 A/c Blocked or Frozen
3268 KN1524006011_170323APB_FTO_1000189 1524006011NRG23170320230551587 0115715740 17/03/2023 SHEKHARANAIK SHEKHARANAIK 1524006011WL040273 00078 CNRB0004767 1204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 KN1524006011_170323APB_FTO_1000189 1524006011NRG23170320230551592 0115715752 17/03/2023 LINGIBAI LINGIBAI 1524006011WL040273 00652 PKGB0010835 1204 25/03/2023 Aadhaar Number not Mapped to Account Number
3270 KN1524006011_170323APB_FTO_1000189 1524006011NRG23170320230551629 0115715723 17/03/2023 RAMACHANDRA L RAMACHANDRA L 1524006011WL040273 00078 CNRB0004767 301 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 KN1524006012_211022APB_FTO_666810 1524006012NRG23211020220413681 6452829329 21/10/2022 GULAB SAB GULAB SAB 1524006012WL025618 00652 PKGB0010835 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 KN1524006015_310522APB_FTO_181226 1524006015NRG23310520220137264 N06220002BA11 31/05/2022 SHOBHA SHOBHA 1524006015WL004682 00078 CNRB0001515 2233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 KN1524006017_070722FTO_335987 1524006017NRG23070720220258068 3035668485 07/07/2022 Devaki Devaki 1524006017WL010518 00045 BARB0VJKUGA 2163 13/07/2022 A/c Blocked or Frozen
3274 KN1524006018_030722APB_FTO_321923 1524006018NRG23020720220241339 2914042675 03/07/2022 SHEKARAPPA SHEKARAPPA 1524006018WL009642 00045 BARB0VJKUGA 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 KN1524006018_030722APB_FTO_321923 1524006018NRG23020720220241376 2914042745 03/07/2022 NAGARAJA NAGARAJA 1524006018WL009642 00045 BARB0VJKUGA 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 KN1524006020_070722APB_FTO_335303 1524006020NRG23070720220257032 3138332837 07/07/2022 GEETHA GEETHA 1524006020WL010489 00045 BARB0VJKUGA 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 KN1524006030_280323FTO_1024741 1524006030NRG23230220230526303 1689743040 28/03/2023 BHEEMAPPA BHEEMAPPA 1524006WL0038202 00078 CNRB0000573 2163 19/05/2023 A/c Blocked or Frozen
3278 KN1524006017_040622APB_FTO_195061 1524006017NRG23040620220150816 2215829483 04/06/2022 LALITHAMMA.N LALITHAMMA.N 1524006017WL005334 00415 SBIN0040992 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 KN1524006019_060522FTO_76932 1524006019NRG23060520220053310 1345143263 06/05/2022 NINGAMMA NINGAMMA 1524006019WL001995 00522 CNRB000PGB1 638 18/05/2022 No Such Account
3280 KN1524006021_110722FTO_344105 1524006021NRG23070720220255068 3136785338 11/07/2022 K RAMESHA K RAMESHA 1524006WL0010373 00045 BARR0VJKUGA 618 16/07/2022 invalid Bank Identifier
3281 KN1524006022_040822FTO_419784 1524006022NRG23020820220301641 3915311454 04/08/2022 Krishnappa Krishnappa 1524006WL0014080 00652 PKGB0010969 618 13/08/2022 No Such Account
3282 KN1524006022_040822FTO_419784 1524006022NRG23020820220301642 3915311453 04/08/2022 Krishnappa Krishnappa 1524006WL0014080 00652 PKGB0010969 2163 13/08/2022 No Such Account
3283 KN1524006022_040822FTO_419784 1524006022NRG23060720220250772 3915311432 04/08/2022 SHIVAPPA H SHIVAPPA H 1524006WL0010174 00522 CNRB000PGB1 1854 13/08/2022 No Such Account
3284 KN1524006022_040822FTO_419784 1524006022NRG23060720220250774 3915311469 04/08/2022 PARVATAMMA M PARVATAMMA M 1524006WL0010174 00415 SBIN0040141 1854 13/08/2022 Account closed
3285 KN1524006022_040822FTO_419784 1524006022NRG23150720220276017 3915311468 04/08/2022 PARVATAMMA M PARVATAMMA M 1524006WL0011920 00415 SBIN0040141 1236 13/08/2022 Account closed
3286 KN1524006022_040822FTO_419784 1524006022NRG23150720220276029 3915311440 04/08/2022 GANAPATAPPA. T GANAPATAPPA. T 1524006WL0011920 00652 PKGB0010827 618 13/08/2022 No Such Account
3287 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185389 2514229406 16/06/2022 L.M SATHISH L.M SATHISH 1524006022WL006884 00415 SBIN0040141 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185392 2514229430 16/06/2022 MANJAMMA MANJAMMA 1524006022WL006884 00078 CNRB0000573 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185413 2514229394 16/06/2022 SHANTHAMMA SHANTHAMMA 1524006022WL006884 00078 CNRB0011904 927 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185420 2514229434 16/06/2022 SHIVAPPA H SHIVAPPA H 1524006022WL006884 00522 CNRB000PGB1 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185450 2514229431 16/06/2022 DAMAYANTHI DAMAYANTHI 1524006022WL006884 00078 CNRB0000573 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 KN1524006022_160622APB_FTO_236885 1524006022NRG23160620220185460 2514229415 16/06/2022 PARVATAMMA M PARVATAMMA M 1524006022WL006884 00415 SBIN0040141 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 KN1524006022_040822FTO_419784 1524006022NRG23160720220278289 3915311462 04/08/2022 Jayamma Jayamma 1524006WL0012105 00652 PKGB0010969 309 13/08/2022 No Such Account
3294 KN1524006022_040822FTO_419784 1524006022NRG23270620220215902 3915311467 04/08/2022 PARVATAMMA M PARVATAMMA M 1524006WL0008306 00415 SBIN0040141 2233 13/08/2022 Account closed
3295 KN1524006024_110822APB_FTO_442107 1524006024NRG23110820220316528 4118812067 11/08/2022 GAYATHRAMMA GAYATHRAMMA 1524006024WL015498 00078 CNRB0001515 1236 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 KN1524006024_280622APB_FTO_276634 1524006024NRG23280620220221892 2848303117 28/06/2022 Suresha Suresha 1524006024WL008606 00078 CNRB0001515 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 KN1524006029_170922FTO_550483 1524006029NRG23160920220360213 4906452156 17/09/2022 RAVI RAVI 1524006029WL020263 00078 CNRB0000573 2163 22/09/2022 Unclaimed/DEAF accounts
3298 KN1524006029_191022APB_FTO_660766 1524006029NRG23191020220409232 6453079957 19/10/2022 RENUKMMA RENUKMMA 1524006029WL025156 00078 CNRB0000573 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 KN1524006030_280622FTO_284419 1524006030NRG23280620220225668 3419578428 28/06/2022 SHIVALINGAPPA SHIVALINGAPPA 1524006030WL008807 00415 SBIN0040141 2163 29/07/2022 Account closed
3300 KN1524005018_280922APB_FTO_578672 1524005018NRG23280920220376316 6415375014 28/09/2022 Ganesh C Ganesh C 1524005018WL022037 00048 BKID0008450 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 KN1524005028_080622APB_FTO_206673 1524005028NRG23080620220157490 2269431539 08/06/2022 DAKYANAIK DAKYANAIK 1524005028WL005647 00225 KARB0000010 1350 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 KN1524005029_210522APB_FTO_153097 1524005029NRG23210520220110351 1504047298 21/05/2022 KRISHNAMURTHI KRISHNAMURTHI 1524005029WL003682 00225 KARB0000010 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 KN1524005029_290722APB_FTO_403686 1524005029NRG23280720220296748 3917899841 29/07/2022 RAMAPPA RAMAPPA 1524005029WL013685 00078 CNRB0011910 2163 13/08/2022 invalid Bank Identifier
3304 KN1524005029_290722APB_FTO_403686 1524005029NRG23280720220296753 3917899837 29/07/2022 LATHA LATHA 1524005029WL013685 00078 CNRB0011910 2163 13/08/2022 invalid Bank Identifier
3305 KN1524005037_050522APB_FTO_72620 1524005037NRG23050520220047998 1274104375 05/05/2022 DASHARATHA M DASHARATHA M 1524005037WL001846 00078 CNRB0000521 1595 16/05/2022 invalid Bank Identifier
3306 KN1524005037_050522APB_FTO_72620 1524005037NRG23050520220048097 1274104377 05/05/2022 SHIVAKUMAR B SHIVAKUMAR B 1524005037WL001846 00078 CNRB0000521 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 KN1524005037_020323FTO_963977 1524005037NRG23110120230496951 0114043975 02/03/2023 DHARSHAN V DHARSHAN V 1524005WL0034997 00078 CNRB0003795 1595 25/03/2023 A/c Blocked or Frozen
3308 KN1524005037_020323FTO_963977 1524005037NRG23110120230496953 0114043976 02/03/2023 ABHISHEK L ABHISHEK L 1524005WL0034997 00078 CNRB0003795 1914 25/03/2023 A/c Blocked or Frozen
3309 KN1524005037_020323FTO_963977 1524005037NRG23110120230496954 0114043977 02/03/2023 ABHISHEK L ABHISHEK L 1524005WL0034997 00078 CNRB0003795 1595 25/03/2023 A/c Blocked or Frozen
3310 KN1524006002_120522APB_FTO_89851 1524006002NRG23120520220072534 1345417713 12/05/2022 PARAMESHAPPA PARAMESHAPPA 1524006002WL002461 00652 PKGB0010518 1854 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 KN1524006011_120422APB_FTO_10484 1524006011NRG23120420220006956 0821020417 12/04/2022 RENUKA RENUKA 1524006011WL000423 00225 KARB0000006 1460 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 KN1524006018_270522APB_FTO_170772 1524006018NRG23270520220130199 N05220336727B 27/05/2022 SHEKARAPPA SHEKARAPPA 1524006018WL004319 00045 BARB0VJKUGA 319 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 KN1524006020_050722APB_FTO_327721 1524006020NRG23050720220246057 3035288515 05/07/2022 INAPPAN JAYAPPA INAPPAN JAYAPPA 1524006020WL009917 00045 BARB0VJKUGA 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 KN1524006022_290622FTO_290788 1524006022NRG23290620220230255 2849119675 29/06/2022 Basavanthappa Basavanthappa 1524006022WL009028 00078 CNRB0011904 1854 07/07/2022 No Such Account
3315 KN1524006022_290622FTO_290788 1524006022NRG23290620220230272 2849119661 29/06/2022 Yogesh Yogesh 1524006022WL009028 00045 BARB0VJHALE 1854 07/07/2022 No Such Account
3316 KN1524006025_240123APB_FTO_922447 1524006025NRG23240120230509593 8262136421 24/01/2023 MALATHESH MALATHESH 1524006025WL036226 00078 CNRB0001515 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 KN1524006030_310522APB_FTO_177833 1524006030NRG23310520220135341 N0622000B0820 31/05/2022 JILANI JILANI 1524006030WL004555 00078 CNRB0000573 2233 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 KN1524006031_230522APB_FTO_156416 1524006031NRG23230520220112721 1671314396 23/05/2022 VINODHA K VINODHA K 1524006031WL003750 00078 CNRB0000573 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 KN1524006031_230522APB_FTO_156416 1524006031NRG23230520220112743 1671314358 23/05/2022 PRABHAKARA PRABHAKARA 1524006031WL003750 00078 CNRB0000573 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 KN1524006001_260522FTO_165072 1524006001NRG22260520220713439 1881089583 26/05/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036249 00048 BKID0008452 2093 02/06/2022 A/c Blocked or Frozen
3321 KN1524006001_260522FTO_165072 1524006001NRG22260520220713440 1881089582 26/05/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036249 00048 BKID0008452 560 02/06/2022 A/c Blocked or Frozen
3322 KN1524006004_060522APB_FTO_77279 1524006004NRG23060520220053842 1274124183 06/05/2022 Prema Prema 1524006004WL002008 00415 SBIN0040992 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 KN1524006006_310522APB_FTO_179477 1524006006NRG23310520220136064 1929818990 31/05/2022 JYOTHI B JYOTHI B 1524006006WL004608 00078 CNRB0000580 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 KN1524006010_220422APB_FTO_43314 1524006010NRG23220420220023870 0830846120 22/04/2022 Parameshappa Parameshappa 1524006010WL001076 00078 CNRB0004767 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 KN1524006012_140323APB_FTO_985277 1524006012NRG23140320230539095 0114144905 14/03/2023 HEMABAI HEMABAI 1524006012WL039461 00225 KARB0000006 2100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 KN1524006012_140323APB_FTO_985277 1524006012NRG23140320230539096 0114144906 14/03/2023 HEMABAI HEMABAI 1524006012WL039461 00225 KARB0000006 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 KN1524006012_140323APB_FTO_985277 1524006012NRG23140320230539097 0114144907 14/03/2023 HEMABAI HEMABAI 1524006012WL039461 00225 KARB0000006 1500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 KN1524006015_121222FTO_796976 1524006015NRG23071220220463640 7512442334 12/12/2022 Anandha Anandha 1524006015WL031051 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
3329 KN1524006015_260522FTO_165060 1524006015NRG23260520220123166 1881227221 26/05/2022 Laxmana Laxmana 1524006015WL004072 00522 CNRB000PGB1 319 02/06/2022 No Such Account
3330 KN1524006017_120822FTO_445133 1524006017NRG23040820220305330 4118393118 12/08/2022 Devaki Devaki 1524006WL0014374 00045 BARB0VJKUGA 2163 24/08/2022 A/c Blocked or Frozen
3331 KN1524006017_120822FTO_445133 1524006017NRG23040820220305331 4118393117 12/08/2022 KRISHNAPPA KRISHNAPPA 1524006WL0014374 00045 BARB0VJKUGA 840 24/08/2022 No Such Account
3332 KN1524006019_291122FTO_758520 1524006019NRG23291120220454281 7510682693 29/11/2022 SAVITHRI SAVITHRI 1524006019WL029952 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
3333 KN1524006023_160622FTO_237174 1524006023NRG23160620220185909 2435814472 16/06/2022 MANJAY KUMAR D MANJAY KUMAR D 1524006023WL006915 00045 BARB0VJHALE 2163 23/06/2022 No Such Account
3334 KN1524006025_101122FTO_710464 1524006025NRG23101120220433258 6495810131 10/11/2022 GIRISHA ANNAPPA BHOVI GIRISHA ANNAPPA BHOVI 1524006025WL027581 00078 CNRB0001515 2163 17/11/2022 Account closed
3335 KN1524006031_290422APB_FTO_62220 1524006031NRG23290420220035916 1088230100 29/04/2022 MEGARAJA MEGARAJA 1524006031WL001502 00078 CNRB0000573 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 KN1524006031_290422APB_FTO_62220 1524006031NRG23290420220035928 1088230093 29/04/2022 VINODHA K VINODHA K 1524006031WL001502 00078 CNRB0000573 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 KN1524006031_290422APB_FTO_62220 1524006031NRG23290420220035943 1088230079 29/04/2022 SHARADAMMA SHARADAMMA 1524006031WL001502 00078 CNRB0000573 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 KN1524006033_250123APB_FTO_923492 1524006033NRG23250120230510168 8262148510 25/01/2023 Nagaraja Nagaraja 1524006033WL036268 00652 PKGB0010916 309 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 KN1524006034_161122APB_FTO_724933 1524006034NRG23161120220439763 6635976057 16/11/2022 MANJAPPA MANJAPPA 1524006034WL028254 00045 BARB0VJULAV 2100 24/11/2022 Aadhaar Number not Mapped to Account Number
3340 KN1524006034_161122APB_FTO_724933 1524006034NRG23161120220439829 6635976038 16/11/2022 HUCHAPPA HUCHAPPA 1524006034WL028254 00045 BARB0VJULAV 1800 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 KN1524006006_120522APB_FTO_90782 1524006006NRG23120520220074632 1345593934 12/05/2022 Sunitha Sunitha 1524006006WL002497 00078 CNRB0000580 2233 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 KN1524006006_180522FTO_127629 1524006006NRG23180520220093952 1505401249 18/05/2022 SURESH SURESH 1524006006WL003096 00415 SBIN0040992 638 25/05/2022 No Such Account
3343 KN1524006011_240622FTO_267270 1524006011NRG22030620220713627 2607334178 24/06/2022 RATHNAMMA RATHNAMMA 1524006WL0036300 00652 PKGB0010835 2093 02/07/2022 Account closed
3344 KN1524006011_240622FTO_267270 1524006011NRG22030620220713628 2607334174 24/06/2022 SUKANYA SUKANYA 1524006WL0036300 00078 CNRB0004767 1794 02/07/2022 Account closed
3345 KN1524006012_020323APB_FTO_964275 1524006012NRG23020320230528322 0114406677 02/03/2023 VISHALAKSHI VISHALAKSHI 1524006012WL038458 00652 PKGB0010835 1310 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 KN1524006012_020323APB_FTO_964275 1524006012NRG23020320230528359 0114406585 02/03/2023 RATHNAMMA RATHNAMMA 1524006012WL038458 00078 CNRB0004767 1310 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 KN1524006012_020323APB_FTO_964275 1524006012NRG23020320230528419 0114406579 02/03/2023 CHAITRA CHAITRA 1524006012WL038458 00078 CNRB0004767 1310 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 KN1524006014_270622APB_FTO_273556 1524006014NRG23270620220220535 2899894872 27/06/2022 GEETHA WO SURESHA GEETHA WO SURESHA 1524006014WL008562 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 KN1524006015_060123FTO_882187 1524006015NRG23030120230488804 7854537439 06/01/2023 Vinayaka Vinayaka 1524006015WL034120 00522 CNRB000PGB1 1854 12/01/2023 No Such Account
3350 KN1524006016_140722APB_FTO_359309 1524006016NRG23140720220274349 3304566259 14/07/2022 Naveena Naveena 1524006016WL011764 00078 CNRB0001515 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 KN1524006021_080922APB_FTO_527017 1524006021NRG23080920220348466 4858698718 08/09/2022 VASUDEVA K VASUDEVA K 1524006021WL018999 00468 UBIN0904066 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220229943 2848305253 29/06/2022 SAVITHA SAVITHA 1524006022WL009028 00415 SBIN0040141 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220230037 2848305141 29/06/2022 SHIVAMMA SHIVAMMA 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220230239 2848305072 29/06/2022 MANJAMMA MANJAMMA 1524006022WL009028 00078 CNRB0000573 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3355 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220230257 2848305236 29/06/2022 SHANTHAMMA SHANTHAMMA 1524006022WL009028 00078 CNRB0011904 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220230290 2848305073 29/06/2022 DAMAYANTHI DAMAYANTHI 1524006022WL009028 00078 CNRB0000573 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 KN1524006022_290622APB_FTO_290878 1524006022NRG23290620220230298 2848305263 29/06/2022 PARVATAMMA M PARVATAMMA M 1524006022WL009028 00415 SBIN0040141 1236 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 KN1524006023_231122APB_FTO_744750 1524006023NRG23231120220448772 7509710176 23/11/2022 PARASHURAMAPPA PARASHURAMAPPA 1524006023WL029286 00415 SBIN0040141 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 KN1524006031_250522APB_FTO_161491 1524006031NRG23250520220118596 1885125577 25/05/2022 SHANMUKA SHANMUKA 1524006031WL003928 00078 CNRB0000573 637 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 KN1524005005_050822APB_FTO_425089 1524005005NRG23050820220308366 3920549139 05/08/2022 Vasanthappa D Vasanthappa D 1524005005WL014694 00078 CNRB0000561 1854 13/08/2022 invalid Bank Identifier
3361 KN1524005005_050822APB_FTO_425089 1524005005NRG23050820220308369 3920549141 05/08/2022 Ningappa P N Ningappa P N 1524005005WL014694 00078 CNRB0000561 2163 13/08/2022 invalid Bank Identifier
3362 KN1524005005_050822APB_FTO_425089 1524005005NRG23050820220308370 3920549138 05/08/2022 KRISHNAPPA H KRISHNAPPA H 1524005005WL014694 00078 CNRB0000561 1545 13/08/2022 invalid Bank Identifier
3363 KN1524005006_130123APB_FTO_902696 1524005006NRG23130120230500450 8098507442 13/01/2023 MURADAPPA MURADAPPA 1524005006WL035376 00078 CNRB0003795 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 KN1524005016_300922FTO_586228 1524005016NRG23260920220372996 6415224322 30/09/2022 Chandranaik Chandranaik 1524005WL0021656 00652 PKGB0010804 2163 12/11/2022 A/c Blocked or Frozen
3365 KN1524005016_300922FTO_586228 1524005016NRG23260920220372997 6415224323 30/09/2022 Chandranaik Chandranaik 1524005WL0021656 00652 PKGB0010804 2163 12/11/2022 A/c Blocked or Frozen
3366 KN1524005023_240822FTO_490824 1524005023NRG23230820220330922 4860669990 24/08/2022 SHASHIKALA BAI SHASHIKALA BAI 1524005023WL017002 00078 CNRB0000561 2163 20/09/2022 A/c Blocked or Frozen
3367 KN1524005037_070622APB_FTO_201457 1524005037NRG21191020200525642 2269432050 07/06/2022 BASAVARAJA BASAVARAJA 1524005WL024374 00078 CNRB0000521 1335 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 KN1524005037_070622APB_FTO_201457 1524005037NRG21191020200525644 2269432051 07/06/2022 BASAVARAJA BASAVARAJA 1524005WL024374 00078 CNRB0000521 1710 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 KN1524005037_070622APB_FTO_201457 1524005037NRG21191020200525646 2269432046 07/06/2022 RAMAPPA RAMAPPA 1524005WL024374 00078 CNRB0003795 1425 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 KN1524005037_070622APB_FTO_201457 1524005037NRG21191020200525647 2269432049 07/06/2022 BASAVARAJA BASAVARAJA 1524005WL024374 00078 CNRB0000521 855 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3371 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571807 1690640210 31/03/2023 GIRISH GIRISH 1524005041WL042701 00078 CNRB0011919 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3372 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571828 1690640180 31/03/2023 SUREKHA SUREKHA 1524005041WL042703 00078 CNRB0011919 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571863 1690640205 31/03/2023 DHARMAPPA DHARMAPPA 1524005041WL042709 00078 CNRB0011919 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571899 1690640171 31/03/2023 JAYAMMA JAYAMMA 1524005041WL042713 00078 CNRB0011919 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571901 1690640232 31/03/2023 SAROJA H K SAROJA H K 1524005041WL042713 00078 CNRB0011910 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 KN1524005041_310323APB_FTO_1038266 1524005041NRG23310320230571906 1690640229 31/03/2023 LALITHAMMA LALITHAMMA 1524005041WL042713 00078 CNRB0011910 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 KN1524006014_220822APB_FTO_481570 1524006014NRG23220820220329350 4278964446 22/08/2022 MADHU S O JAGADISHAPPA PUTTANLLER MADHU S O JAGADISHAPPA PUTTANLLER 1524006014WL016870 00415 SBIN0013347 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 KN1524006017_290622APB_FTO_289281 1524006017NRG23290620220228368 3413398839 29/06/2022 KRISHNAPPA KRISHNAPPA 1524006017WL008939 00045 BARB0VJKUGA 840 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 KN1524004012_130422FTO_11576 1524004012NRG23110420220002975 0820648202 13/04/2022 MUKUNDA MUKUNDA 1524004012WL000227 00078 CNRB0001662 2552 04/05/2022 Account closed
3380 KN1524004015_061022FTO_597686 1524004015NRG23090920220349451 6416228558 06/10/2022 DURUGAMMA DURUGAMMA 1524004WL0019110 00652 PKGB0010635 1854 12/11/2022 Account closed
3381 KN1524004018_040722FTO_323576 1524004018NRG23040720220243292 2913167841 04/07/2022 MANJULA MANJULA 1524004018WL009752 00078 CNRB0000585 1236 08/07/2022 Account closed
3382 KN1524004018_211222FTO_821681 1524004018NRG23211220220476635 7514258408 21/12/2022 seethamma seethamma 1524004018WL032688 00078 CNRB0000166 1545 30/12/2022 A/c Blocked or Frozen
3383 KN1524004023_140422APB_FTO_14280 1524004023NRG23140420220009843 0821010633 14/04/2022 HUCCHAMMA HUCCHAMMA 1524004023WL000543 00078 CNRB0011907 888 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 KN1524004025_081222APB_FTO_785538 1524004025NRG23081220220464074 7513127078 08/12/2022 RAMESH NAIK RAMESH NAIK 1524004025WL031094 00078 CNRB0011916 1200 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 KN1524004025_081222APB_FTO_785538 1524004025NRG23081220220464176 7513127068 08/12/2022 HEMABAI HEMABAI 1524004025WL031094 00078 CNRB0011916 2100 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 KN1524004025_220722APB_FTO_383517 1524004025NRG23210720220287666 3386766466 22/07/2022 RENUKAMMA RENUKAMMA 1524004025WL012954 00078 CNRB0011916 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 KN1524004025_220722APB_FTO_383517 1524004025NRG23210720220287667 3386766467 22/07/2022 KUSUMAMMA KUSUMAMMA 1524004025WL012954 00078 CNRB0011916 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 KN1524004026_280223APB_FTO_962212 1524004026NRG23280220230527552 0114457078 28/02/2023 VIRUPAKSHAPPA VIRUPAKSHAPPA 1524004026WL038383 00078 CNRB0011916 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 KN1524004026_280223APB_FTO_962212 1524004026NRG23280220230527579 0114457132 28/02/2023 GIRIGOWDA GIRIGOWDA 1524004026WL038383 00078 CNRB0005388 1740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 KN1524004026_280223APB_FTO_962212 1524004026NRG23280220230527607 0114457102 28/02/2023 HUVAMMA HUVAMMA 1524004026WL038384 00078 CNRB0011916 1450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 KN1524004026_280223APB_FTO_962212 1524004026NRG23280220230527614 0114457126 28/02/2023 USHA USHA 1524004026WL038384 00078 CNRB0011916 1450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 KN1524004029_270922APB_FTO_575568 1524004029NRG23260920220373466 5234613024 27/09/2022 Veeranagowda Veeranagowda 1524004029WL021723 00078 CNRB0001502 2163 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 KN1524004030_080922FTO_526085 1524004030NRG23080920220348059 4860665508 08/09/2022 BESAMMA BESAMMA 1524004WL0018955 00078 CNRB0001864 488 20/09/2022 A/c Blocked or Frozen
3394 KN1524004030_080922FTO_526085 1524004030NRG23080920220348060 4860665510 08/09/2022 NAGARAJA NAIK NAGARAJA NAIK 1524004WL0018955 00078 CNRB0001864 1806 20/09/2022 A/c Blocked or Frozen
3395 KN1524004032_080522APB_FTO_81811 1524004032NRG23080520220061015 1274098415 08/05/2022 MAMATHA MAMATHA 1524004032WL002181 00078 CNRB0001864 897 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 KN1524004032_220323APB_FTO_1011617 1524004032NRG23220320230556781 0117360217 22/03/2023 Savitramma Savitramma 1524004032WL040846 00078 CNRB0001864 1782 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 KN1524004036_190722FTO_373819 1524004036NRG23190720220281793 3983334928 19/07/2022 RENUKAMMA RENUKAMMA 1524004WL0012417 00078 CNRB0001864 840 17/08/2022 Account closed
3398 KN1524004036_190722FTO_373819 1524004036NRG23190720220281794 3983334927 19/07/2022 RENUKAMMA RENUKAMMA 1524004WL0012417 00078 CNRB0001864 1794 17/08/2022 Account closed
3399 KN1524004036_210622APB_FTO_253213 1524004036NRG23210620220197982 2611765319 21/06/2022 NAGAMMA NAGAMMA 1524004036WL007510 00078 CNRB0011907 1350 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 KN1524005021_180323APB_FTO_1001956 1524005021NRG23180320230552357 0115624279 18/03/2023 PREMA PREMA 1524005021WL040365 00652 PKGB0010804 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 KN1524005024_040323APB_FTO_969340 1524005024NRG23020320230528982 0114371328 04/03/2023 SRINIVASA R SRINIVASA R 1524005024WL038508 00078 CNRB0003797 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 KN1524005026_010722APB_FTO_306281 1524005026NRG23010720220237076 2851951954 01/07/2022 RAJU H R RAJU H R 1524005026WL009448 00045 BARB0VJSHLB 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 KN1524005026_200522FTO_150182 1524005026NRG23200520220103894 1505348233 20/05/2022 SONABAI SONABAI 1524005026WL003490 00415 SBIN0005619 1914 25/05/2022 No Such Account
3404 KN1524005027_160622APB_FTO_235013 1524005027NRG23160620220183446 2434894921 16/06/2022 SASIKALA SASIKALA 1524005027WL006796 00415 SBIN0041176 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 KN1524005028_080622APB_FTO_207615 1524005028NRG23080620220158548 2269466673 08/06/2022 KAVITHA KAVITHA 1524005028WL005692 00225 KARB0000010 1645 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 KN1524005029_270422FTO_57998 1524005029NRG23270420220031287 0925545580 27/04/2022 D MAHESHAPPA D MAHESHAPPA 1524005029WL001366 00078 CNRB0011910 855 07/05/2022 Account closed
3407 KN1524005036_280323APB_FTO_1025295 1524005036NRG23280320230565300 0501472731 28/03/2023 KAMALAMMA KAMALAMMA 1524005036WL041872 00415 SBIN0040852 1236 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 KN1524005037_101122APB_FTO_711211 1524005037NRG23101120220433898 6549878558 10/11/2022 DEVARAJU M S DEVARAJU M S 1524005037WL027620 00078 CNRB0003795 309 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 KN1524006001_270522FTO_170387 1524006001NRG20270520220536878 1881097892 27/05/2022 Girijamma Girijamma 1524006WL0034440 00048 BKID0008452 518 02/06/2022 A/c Blocked or Frozen
3410 KN1524006001_120522APB_FTO_90657 1524006001NRG23120520220074696 1345598072 12/05/2022 BASAMMA BASAMMA 1524006001WL002498 00415 SBIN0040992 229 18/05/2022 A/c Blocked or Frozen
3411 KN1524006001_120522APB_FTO_90657 1524006001NRG23120520220074727 1345598102 12/05/2022 shankar v h shankar v h 1524006001WL002498 00048 BKID0008452 1603 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 KN1524006001_150323APB_FTO_993241 1524006001NRG23150320230547607 0114081285 15/03/2023 pavan kumar g m pavan kumar g m 1524006001WL039930 00048 BKID0008452 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 KN1524006012_220223APB_FTO_957226 1524006012NRG23220220230525159 0114465206 22/02/2023 CHANNAMMA CHANNAMMA 1524006012WL038070 00225 KARB0000006 2009 25/03/2023 Aadhaar Number not Mapped to Account Number
3414 KN1524006025_300922APB_FTO_587857 1524006025NRG23300920220382856 6415270598 30/09/2022 LAKSHMAMMA LAKSHMAMMA 1524006025WL022642 00078 CNRB0001515 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 KN1524006029_230622FTO_261355 1524006029NRG22220620220714112 2607589281 23/06/2022 ESHWARAPPA MK ESHWARAPPA MK 1524006WL0036421 00078 CNRB0000573 2093 02/07/2022 A/c Blocked or Frozen
3416 KN1524006029_130622APB_FTO_223531 1524006029NRG23130620220174694 2434556492 13/06/2022 RENUKMMA RENUKMMA 1524006029WL006388 00078 CNRB0000573 598 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 KN1524006029_130622APB_FTO_223531 1524006029NRG23130620220174754 2434556460 13/06/2022 KESHAVAPPA KESHAVAPPA 1524006029WL006388 00078 CNRB0000573 598 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 KN1524006030_020722FTO_321204 1524006030NRG23020720220242786 2916435678 02/07/2022 LALITHAMMA LALITHAMMA 1524006030WL009717 00078 CNRB0000573 2163 08/07/2022 Account closed
3419 KN1524006037_090722FTO_341793 1524006037NRG23060720220250159 3145208004 09/07/2022 Soraja Soraja 1524006WL0010118 00652 PKGB0010654 927 16/07/2022 A/c Blocked or Frozen
3420 KN1524005032_300722APB_FTO_408982 1524005032NRG23300720220299620 3920628341 30/07/2022 JAYAMMA JAYAMMA 1524005032WL013929 00045 BARB0VJHARN 1854 13/08/2022 invalid Bank Identifier
3421 KN1524005032_300722APB_FTO_408982 1524005032NRG23300720220299629 3920628333 30/07/2022 MEENAKSHAMMA MEENAKSHAMMA 1524005032WL013929 00045 BARB0VJHARN 1854 13/08/2022 invalid Bank Identifier
3422 KN1524005032_300722APB_FTO_408982 1524005032NRG23300720220299639 3920628321 30/07/2022 LATHA LATHA 1524005032WL013929 00045 BARB0VJHARN 1854 13/08/2022 invalid Bank Identifier
3423 KN1524005039_010722APB_FTO_304265 1524005039NRG23010720220237334 2914035154 01/07/2022 RAJA NAIKA RAJA NAIKA 1524005039WL009464 00415 SBIN0040852 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 KN1524006001_250822APB_FTO_494067 1524006001NRG23250820220333137 4314089556 25/08/2022 BASAMMA BASAMMA 1524006001WL017237 00415 SBIN0040992 2163 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 KN1524006002_270422APB_FTO_58208 1524006002NRG23260420220028580 0926511778 27/04/2022 PARAMESHAPPA PARAMESHAPPA 1524006002WL001289 00652 PKGB0010518 912 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 KN1524006004_090522APB_FTO_82618 1524006004NRG23090520220061586 1274117427 09/05/2022 MALLAPPAGOWDA MALLAPPAGOWDA 1524006004WL002201 00048 BKID0008452 2233 16/05/2022 invalid Bank Identifier
3427 KN1524006006_200522APB_FTO_150161 1524006006NRG23200520220105687 1505808512 20/05/2022 GADIGAPPA GADIGAPPA 1524006006WL003558 00078 CNRB0000580 638 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 KN1524006011_291022APB_FTO_685249 1524006011NRG23291020220423874 6494090295 29/10/2022 NAGENDRAPPA NAGENDRAPPA 1524006011WL026534 00078 CNRB0004767 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 KN1524006014_280622APB_FTO_278010 1524006014NRG23270620220221043 2899902548 28/06/2022 PRASHANTHA H PRASHANTHA H 1524006014WL008567 00652 PKGB0010518 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 KN1524006014_280622APB_FTO_278010 1524006014NRG23270620220221067 2899902523 28/06/2022 Renuka Renuka 1524006014WL008567 00225 KARB0000006 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 KN1524006016_170622APB_FTO_239315 1524006016NRG23170620220188631 2459885020 17/06/2022 Kusuma Kusuma 1524006016WL007036 00652 PKGB0010634 795 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 KN1524006019_110422APB_FTO_7724 1524006019NRG23110420220004380 0820992144 11/04/2022 CHANDRASHEKARA CHANDRASHEKARA 1524006019WL000302 00652 PKGB0010835 1405 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 KN1524006020_080722FTO_339486 1524006020NRG23080720220261392 3136785637 08/07/2022 MALLIKA MALLIKA 1524006020WL010740 00045 BARB0VJKUGA 1120 16/07/2022 Account closed
3434 KN1524006020_190922APB_FTO_553004 1524006020NRG23190920220362466 4905384077 19/09/2022 GEETHA GEETHA 1524006020WL020519 00045 BARB0VJKUGA 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 KN1524006021_290922FTO_581910 1524006021NRG23290920220378638 6415155944 29/09/2022 SMT MEENAKSHAMMA SMT MEENAKSHAMMA 1524006021WL022214 00468 UBIN0904066 550 12/11/2022 No Such Account
3436 KN1524006024_030622APB_FTO_190742 1524006024NRG23030620220146408 2215753081 03/06/2022 Suresha Suresha 1524006024WL005139 00078 CNRB0001515 957 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 KN1524006038_021222FTO_769460 1524006038NRG23021220220458114 7510725828 02/12/2022 parasappa parasappa 1524006038WL030424 00078 CNRB0000573 2163 30/12/2022 No Such Account
3438 KN1524006038_021222FTO_769460 1524006038NRG23021220220458115 7510725829 02/12/2022 Prveena d p Prveena d p 1524006038WL030424 00078 CNRB0000573 2163 30/12/2022 No Such Account
3439 KN1524006039_230223APB_FTO_958427 1524006039NRG23100220230521042 0114294312 23/02/2023 Yalappa Yalappa 1524006039WL037499 00225 KARB0000006 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 KN1524005026_090622FTO_209662 1524005026NRG21240220220719281 2425970651 09/06/2022 MAHESH. MAHESH. 1524005WL043970 00078 CNRB0004083 1710 23/06/2022 A/c Blocked or Frozen
3441 KN1524005029_290722APB_FTO_403703 1524005029NRG23280720220296888 3917896730 29/07/2022 KUSUMA KUSUMA 1524005029WL013694 00225 KARB0000010 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 KN1524005035_200622FTO_249554 1524005035NRG23200620220194807 2486300218 20/06/2022 nagaraja nagaraja 1524005035WL007357 00522 CNRB000PGB1 2163 25/06/2022 No Such Account
3443 KN1524005037_020622APB_FTO_186824 1524005037NRG23020620220142965 N062200295910 02/06/2022 SHIVAKUMAR B SHIVAKUMAR B 1524005037WL004959 00225 KARB0000745 1914 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 KN1524005040_140323APB_FTO_985133 1524005040NRG23140320230539268 0115679377 14/03/2023 Mamatha Mamatha 1524005040WL039465 00415 SBIN0040132 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 KN1524005041_210622APB_FTO_252624 1524005041NRG23210620220197474 2559594919 21/06/2022 SUREKHA SUREKHA 1524005041WL007490 00078 CNRB0011919 1854 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 KN1524006001_270422APB_FTO_57429 1524006001NRG23270420220030019 0926524137 27/04/2022 Gangamma Gangamma 1524006001WL001344 00048 BKID0008452 1680 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 KN1524006001_270422APB_FTO_57429 1524006001NRG23270420220030189 0926524022 27/04/2022 Lalitamma Lalitamma 1524006001WL001344 00048 BKID0008452 840 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 KN1524006003_080422FTO_4348 1524006003NRG23080420220001363 0819278666 08/04/2022 CHANDRAPPA CHANDRAPPA 1524006003WL000125 00522 CNRB000PGB1 2093 04/05/2022 No Such Account
3449 KN1524006003_080422FTO_4348 1524006003NRG23080420220001364 0819278667 08/04/2022 JYOTHI JYOTHI 1524006003WL000125 00522 CNRB000PGB1 2093 04/05/2022 No Such Account
3450 KN1524006010_160522APB_FTO_104428 1524006010NRG23160520220085240 1505686322 16/05/2022 shivakumar shivakumar 1524006010WL002827 00078 CNRB0004767 840 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 KN1524006014_270522APB_FTO_170363 1524006014NRG23270520220129298 1881565002 27/05/2022 Raveendra s o Keriyappa Raveendra s o Keriyappa 1524006014WL004297 00078 CNRB0000580 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 KN1524006016_300422FTO_65872 1524006016NRG22050220220611621 1089335902 30/04/2022 JADAV M R JADAV M R 1524006WL031165 00078 CNRB0000521 1794 12/05/2022 No Such Account
3453 KN1524006022_080622FTO_206531 1524006022NRG23080620220156804 2420615626 08/06/2022 KOTRAPPA KOTRAPPA 1524006022WL005629 00522 CNRB000PGB1 2233 23/06/2022 No Such Account
3454 KN1524006022_080622FTO_206531 1524006022NRG23080620220156816 2420615625 08/06/2022 H.Jayamma H.Jayamma 1524006022WL005629 00522 CNRB000PGB1 2233 23/06/2022 No Such Account
3455 KN1524006023_270922APB_FTO_576254 1524006023NRG23270920220374914 5234602642 27/09/2022 NETHRAVATHI NETHRAVATHI 1524006023WL021860 00415 SBIN0040141 309 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 KN1524006024_190123APB_FTO_910612 1524006024NRG23190120230503994 8130662265 19/01/2023 GAYATHRAMMA GAYATHRAMMA 1524006024WL035717 00078 CNRB0001515 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 KN1524006026_080323APB_FTO_978203 1524006026NRG23070320230531883 0114347005 08/03/2023 PRAKASH GOWDA PRAKASH GOWDA 1524006026WL038864 00078 CNRB0001515 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 KN1524006030_080922APB_FTO_527773 1524006030NRG23080920220349095 4858689471 08/09/2022 BASAVARAJAPPA BASAVARAJAPPA 1524006030WL019079 00078 CNRB0000573 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 KN1524006039_190123APB_FTO_910759 1524006039NRG23190120230504056 8164777317 19/01/2023 PRABHAKAR PRABHAKAR 1524006039WL035723 00078 CNRB0004220 618 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 KN1524004040_040822APB_FTO_420404 1524004040NRG23040820220304841 3917808327 04/08/2022 CHAITHRA CHAITHRA 1524004040WL014327 00078 CNRB0005388 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 KN1524004043_011022APB_FTO_591909 1524004043NRG23011020220384863 6415283572 01/10/2022 ANILA ANILA 1524004043WL022809 00078 CNRB0000585 927 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 KN1524004044_310323FTO_1040301 1524004044NRG23310320230573096 1744869175 31/03/2023 omkarnaik omkarnaik 1524004044WL042870 00078 CNRB0001876 1236 20/05/2023 Account closed
3463 KN1524005005_190522FTO_137900 1524005005NRG23180520220093924 1505417255 19/05/2022 KARTHIK B M KARTHIK B M 1524005005WL003095 00078 CNRB0000561 2233 25/05/2022 A/c Blocked or Frozen
3464 KN1524005015_100622APB_FTO_217524 1524005015NRG23100620220169257 2421807150 10/06/2022 Jayalakshmi Jayalakshmi 1524005015WL006158 00078 CNRB0011910 1120 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 KN1524005015_100622APB_FTO_217524 1524005015NRG23100620220169277 2421807177 10/06/2022 sunanda sunanda 1524005015WL006158 00078 CNRB0011910 1400 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 KN1524005016_160922APB_FTO_547115 1524005016NRG23160920220359303 4906557894 16/09/2022 Bebibai Bebibai 1524005016WL020197 00415 SBIN0005619 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 KN1524005016_210722APB_FTO_381743 1524005016NRG23210720220286720 3386755497 21/07/2022 Bebibai Bebibai 1524005016WL012856 00415 SBIN0005619 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 KN1524005020_180422FTO_19537 1524005020NRG23180420220013872 0820400857 18/04/2022 SAVITHRAMMA K SAVITHRAMMA K 1524005020WL000739 00415 SBIN0040852 1595 04/05/2022 Account closed
3469 KN1524005021_170822FTO_455184 1524005021NRG23170820220323231 4153156363 17/08/2022 RAGHAVENDRA S RAGHAVENDRA S 1524005021WL016213 00415 SBIN0040923 1854 25/08/2022 Account closed
3470 KN1524005025_260522FTO_164350 1524005025NRG23260520220122309 1879880435 26/05/2022 PARAMESHWARAPPA. PARAMESHWARAPPA. 1524005025WL004043 00078 CNRB0000561 290 02/06/2022 Unclaimed/DEAF accounts
3471 KN1524005029_150722APB_FTO_362605 1524005029NRG23150720220275710 3302583422 15/07/2022 SUBHASHCHENDRAPPA SUBHASHCHENDRAPPA 1524005029WL011890 00225 KARB0000010 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 KN1524005033_030622FTO_191616 1524005033NRG23030620220146741 2219154308 03/06/2022 MAHESH S MAHESH S 1524005WL0005154 00078 CNRB0002437 1830 11/06/2022 Account closed
3473 KN1524006003_040522APB_FTO_70521 1524006003NRG23040520220044865 1269047288 04/05/2022 KENCHAMMA KENCHAMMA 1524006003WL001783 00225 KARB0000006 1595 16/05/2022 invalid Bank Identifier
3474 KN1524006006_040822FTO_420471 1524006006NRG22060720220714254 3920030555 04/08/2022 RAJAPPA RAJAPPA 1524006WL0036481 00078 CNRB0000580 880 13/08/2022 A/c Blocked or Frozen
3475 KN1524006006_120522FTO_90744 1524006006NRG23120520220074783 1345233190 12/05/2022 SUDEEP R SUDEEP R 1524006006WL002500 00415 SBIN0040992 2233 18/05/2022 No Such Account
3476 KN1524006010_010922FTO_508400 1524006010NRG23290820220335962 4858648925 01/09/2022 bangaramma bangaramma 1524006WL0017543 00522 CNRB000PGB1 2163 20/09/2022 No Such Account
3477 KN1524006019_110422FTO_7712 1524006019NRG23110420220004299 0820556510 11/04/2022 PRADEEPA Y B PRADEEPA Y B 1524006019WL000300 00468 UBIN0904066 957 04/05/2022 No Such Account
3478 KN1524006024_280622FTO_275422 1524006024NRG23270620220220468 2913169993 28/06/2022 VEENA VEENA 1524006WL0008555 00078 CNRB0001515 2233 08/07/2022 Account closed
3479 KN1524006025_220922APB_FTO_561844 1524006025NRG23220920220367401 5010598459 22/09/2022 RAVI K S RAVI K S 1524006025WL021084 00078 CNRB0001515 1854 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 KN1524006030_110422APB_FTO_7683 1524006030NRG23110420220004091 0819661979 11/04/2022 NINGAPPA NINGAPPA 1524006030WL000291 00078 CNRB0000573 2093 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 KN1524006039_290422APB_FTO_63235 1524006039NRG23290420220037315 1089784873 29/04/2022 RAJU MELINA MANI RAJU MELINA MANI 1524006039WL001541 00415 SBIN0013347 927 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 KN1524004044_110822FTO_439757 1524004044NRG22060820220715624 4026048960 11/08/2022 shekranaik shekranaik 1524004WL0036572 00078 CNRB0001876 2093 19/08/2022 Account closed
3483 KN1524004044_140722APB_FTO_359570 1524004044NRG23140720220273653 3304873204 14/07/2022 GANGADHARA N M GANGADHARA N M 1524004044WL011707 00225 KARB0000704 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 KN1524004044_140722APB_FTO_359570 1524004044NRG23140720220273654 3304873205 14/07/2022 rajeesha rajeesha 1524004044WL011707 00078 CNRB0001662 2163 25/07/2022 A/c Blocked or Frozen
3485 KN1524005003_020622APB_FTO_190123 1524005003NRG23020620220146157 N06220042E53B 02/06/2022 SUDHA SUDHA 1524005003WL005130 00078 CNRB0003795 1380 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 KN1524005003_300722APB_FTO_409372 1524005003NRG23300720220299652 3917814328 30/07/2022 SHARADHABAYI SHARADHABAYI 1524005003WL013930 00078 CNRB0003795 1545 13/08/2022 invalid Bank Identifier
3487 KN1524005003_300722APB_FTO_409372 1524005003NRG23300720220299656 3917814327 30/07/2022 Kumara H M Kumara H M 1524005003WL013930 00078 CNRB0003795 1545 13/08/2022 invalid Bank Identifier
3488 KN1524005004_290822FTO_502347 1524005004NRG23290820220335895 4856407561 29/08/2022 PAVITHRA H R PAVITHRA H R 1524005004WL017537 00078 CNRB0000561 2163 20/09/2022 A/c Blocked or Frozen
3489 KN1524005021_281022APB_FTO_679519 1524005021NRG23281020220421660 6494065656 28/10/2022 SARASWATHI S SARASWATHI S 1524005021WL026324 00078 CNRB0002907 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 KN1524005026_071222APB_FTO_783644 1524005026NRG23071220220463042 7513318597 07/12/2022 VASUNAIK VASUNAIK 1524005026WL031011 00415 SBIN0005619 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3491 KN1524005026_071222APB_FTO_783644 1524005026NRG23071220220463043 7513318605 07/12/2022 Vinodabai Vinodabai 1524005026WL031011 00652 PKGB0010804 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
3492 KN1524005030_160722APB_FTO_366371 1524005030NRG23160720220278374 3365497475 16/07/2022 LAXMIBAI LAXMIBAI 1524005030WL012107 00415 SBIN0040240 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 KN1524006006_030622APB_FTO_192393 1524006006NRG23030620220148353 2215860543 03/06/2022 RENUKA RENUKA 1524006006WL005247 00078 CNRB0000580 1914 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 KN1524006011_041122APB_FTO_696550 1524006011NRG23041120220427218 6496019974 04/11/2022 CHANNAPPA CHANNAPPA 1524006011WL026900 00522 CNRB000PGB1 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 KN1524006018_090622APB_FTO_214476 1524006018NRG23090620220166555 2422819548 09/06/2022 GALYAPPA GALYAPPA 1524006018WL006028 00045 BARB0VJKUGA 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 KN1524006020_280622APB_FTO_283244 1524006020NRG23280620220224739 2849562004 28/06/2022 CHANNABASAPPA GOWDA CHANNABASAPPA GOWDA 1524006020WL008754 00045 BARB0VJKUGA 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 KN1524006029_270522APB_FTO_169116 1524006029NRG23240520220115903 1881560111 27/05/2022 LALITHA LALITHA 1524006029WL003835 00078 CNRB0000573 1595 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 KN1524006034_280323APB_FTO_1024672 1524006034NRG23280320230563686 0316038372 28/03/2023 MANJAPPA MANJAPPA 1524006034WL041713 00045 BARB0VJULAV 927 30/03/2023 Aadhaar Number not Mapped to Account Number
3499 KN1524006034_280323APB_FTO_1024672 1524006034NRG23280320230563749 0316038353 28/03/2023 HUCHAPPA HUCHAPPA 1524006034WL041713 00045 BARB0VJULAV 927 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 KN1524006035_080922FTO_526349 1524006035NRG23080920220348225 4860429174 08/09/2022 Somappa Somappa 1524006035WL018973 00652 PKGB0010916 2163 20/09/2022 Account closed
3501 KN1524006041_211022APB_FTO_667255 1524006041NRG23211020220413881 6452833030 21/10/2022 PAKEERAPPA PAKEERAPPA 1524006041WL025649 00045 BARB0VJULAV 1500 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 KN1524005016_100123APB_FTO_892254 1524005016NRG23100120230495654 7881269516 10/01/2023 Bebibai Bebibai 1524005016WL034838 00415 SBIN0005619 2163 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 KN1524005016_210722APB_FTO_381707 1524005016NRG23210720220286730 3385138056 21/07/2022 Danesha T Danesha T 1524005016WL012857 00415 SBIN0005619 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 KN1524005019_230323APB_FTO_1012365 1524005019NRG23230320230556961 0150876036 23/03/2023 Deepa Deepa 1524005019WL040866 00078 CNRB0003797 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 KN1524005020_250822APB_FTO_495072 1524005020NRG23250820220333588 4860867655 25/08/2022 SAROJAMMA SAROJAMMA 1524005020WL017275 00045 BARB0VJHARN 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 KN1524005029_020622APB_FTO_186697 1524005029NRG23010620220142254 N062200291184 02/06/2022 CHANDRASHEKAR CHANDRASHEKAR 1524005029WL004935 00225 KARB0000010 1500 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 KN1524005031_240622APB_FTO_264772 1524005031NRG23240620220210326 2611773523 24/06/2022 KUMARA NAYAKA KUMARA NAYAKA 1524005031WL008063 00078 CNRB0002437 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 KN1524005037_050922APB_FTO_517676 1524005037NRG23050920220344438 4858769238 05/09/2022 GEETHA G GEETHA G 1524005037WL018512 00078 CNRB0000521 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 KN1524006004_260522APB_FTO_165775 1524006004NRG23260520220124197 1881656353 26/05/2022 GOURAMMA GOURAMMA 1524006004WL004108 00048 BKID0008452 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 KN1524006005_040522FTO_69469 1524006005NRG23040520220043007 1273704804 04/05/2022 PRABHUKUMARA G PRABHUKUMARA G 1524006005WL001730 00415 SBIN0040992 1276 16/05/2022 Account closed
3511 KN1524006006_171222APB_FTO_814510 1524006006NRG23171220220474555 7514429869 17/12/2022 CHANNAPPA CHANNAPPA 1524006006WL032375 00078 CNRB0000580 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 KN1524006011_020922APB_FTO_513099 1524006011NRG23020920220342623 4860884210 02/09/2022 VIJIYAMMA VIJIYAMMA 1524006011WL018296 00652 PKGB0010835 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 KN1524006019_090123FTO_890626 1524006019NRG23090120230494936 7881088254 09/01/2023 BASAVARAJAPPA.K BASAVARAJAPPA.K 1524006019WL034777 00522 CNRB000PGB1 2163 13/01/2023 No Such Account
3514 KN1524006021_260722FTO_393394 1524006021NRG23200720220284917 3920477709 26/07/2022 K RAMESHA K RAMESHA 1524006WL0012679 00045 BARR0VJKUGA 618 13/08/2022 invalid Bank Identifier
3515 KN1524006021_260722FTO_393394 1524006021NRG23200720220284922 3920477711 26/07/2022 K RAMESHA K RAMESHA 1524006WL0012679 00045 BARR0VJKUGA 618 13/08/2022 invalid Bank Identifier
3516 KN1524006021_260722FTO_393394 1524006021NRG23200720220284923 3920477710 26/07/2022 K RAMESHA K RAMESHA 1524006WL0012679 00045 BARR0VJKUGA 618 13/08/2022 invalid Bank Identifier
3517 KN1524006022_050722APB_FTO_328057 1524006022NRG23050720220248194 2967464151 05/07/2022 SHIVAMMA SHIVAMMA 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 KN1524006031_100522APB_FTO_85180 1524006031NRG23100520220064756 1345416497 10/05/2022 KALAPPA KALAPPA 1524006031WL002280 00078 CNRB0000573 1914 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 KN1524006039_290422FTO_63252 1524006039NRG23290420220037366 1089269635 29/04/2022 Boojaraja Boojaraja 1524006039WL001542 00522 CNRB000PGB1 2233 12/05/2022 No Such Account
3520 KN1524007014_141122APB_FTO_716452 1524007014NRG23141120220435675 6618406509 14/11/2022 Raju K B Raju K B 1524007014WL027799 00078 CNRB0000562 1545 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 KN1524007014_170922APB_FTO_550072 1524007014NRG23170920220361318 4878000085 17/09/2022 LAKSHMI LAKSHMI 1524007014WL020401 00078 CNRB0011924 1854 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 KN1524006021_040622FTO_195760 1524006021NRG23040620220150944 2215248551 04/06/2022 RUDRAPPA JAVAGATTI RUDRAPPA JAVAGATTI 1524006021WL005340 00652 PKGB0010827 1680 11/06/2022 No Such Account
3523 KN1524006021_101022APB_FTO_618588 1524006021NRG23101020220394510 6416380469 10/10/2022 MR B LAKKESHA MR B LAKKESHA 1524006021WL023648 00468 UBIN0904066 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 KN1524006023_120722APB_FTO_348134 1524006023NRG23120720220267218 3145357870 12/07/2022 KUSUMA KUSUMA 1524006023WL011169 00415 SBIN0040141 927 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 KN1524006023_190722APB_FTO_371957 1524006023NRG23190720220280827 3304887366 19/07/2022 KUSUMA KUSUMA 1524006023WL012287 00415 SBIN0040141 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 KN1524006030_200323APB_FTO_1007181 1524006030NRG23200320230554665 0312867729 20/03/2023 RENUKAMMA RENUKAMMA 1524006030WL040622 00078 CNRB0000573 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 KN1524006030_200323APB_FTO_1007181 1524006030NRG23200320230554693 0312867736 20/03/2023 SHIVAPPA P SHIVAPPA P 1524006030WL040625 00415 SBIN0040141 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 KN1524006030_200323APB_FTO_1007181 1524006030NRG23200320230554707 0312867756 20/03/2023 SUDAHAJUNJAPPA TALAWAR SUDAHAJUNJAPPA TALAWAR 1524006030WL040626 00078 CNRB0011221 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 KN1524006030_231222APB_FTO_835280 1524006030NRG23231220220480154 7515060344 23/12/2022 GIRISH S GIRISH S 1524006030WL033088 00415 SBIN0040141 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 KN1524006031_180522APB_FTO_127186 1524006031NRG23170520220091403 1505599399 18/05/2022 SHANMUKA SHANMUKA 1524006031WL003021 00078 CNRB0000573 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 KN1524006031_180522APB_FTO_127186 1524006031NRG23170520220091442 1505599400 18/05/2022 BASAVARAJAPPA K S BASAVARAJAPPA K S 1524006031WL003021 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 KN1524006035_231122FTO_743671 1524006035NRG23231120220448101 7510801653 23/11/2022 PRABHAKARA PRABHAKARA 1524006WL0029206 00652 PKGB0010916 1545 30/12/2022 Account closed
3533 KN1524006035_231122FTO_743671 1524006035NRG23231120220448103 7510801654 23/11/2022 PRABHAKARA PRABHAKARA 1524006WL0029206 00652 PKGB0010916 1236 30/12/2022 Account closed
3534 KN1524006036_300622FTO_293960 1524006036NRG23300620220232155 2847910507 30/06/2022 REVATHI REVATHI 1524006036WL009123 00045 BARB0VJULAV 1854 07/07/2022 No Such Account
3535 KN1524006039_140323APB_FTO_984807 1524006039NRG23140320230536945 0114138679 14/03/2023 Sakamma Sakamma 1524006039WL039396 00652 PKGB0010518 1932 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 KN1524007003_181022FTO_656267 1524007003NRG23181020220406429 6453047748 18/10/2022 Anitha Anitha 1524007003WL024916 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
3537 KN1524007013_171122FTO_726854 1524007013NRG23151120220437925 6655253238 17/11/2022 MEGA MEGA 1524007013WL028087 00225 KARB0000762 2163 25/11/2022 Account closed
3538 KN1524007013_171122FTO_726854 1524007013NRG23151120220437944 6655253235 17/11/2022 RAMLA T U RAMLA T U 1524007013WL028090 00078 CNRB0011908 2163 25/11/2022 No Such Account
3539 KN1524007013_191122APB_FTO_733898 1524007013NRG23191120220443929 6655332382 19/11/2022 UTHAMA K H UTHAMA K H 1524007013WL028739 00078 CNRB0000577 3090 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 KN1524007017_150323APB_FTO_992666 1524007017NRG23150320230545730 0115776357 15/03/2023 Suma Suma 1524007017WL039809 00078 CNRB0000562 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 KN1524007018_131022APB_FTO_635960 1524007018NRG23131020220400630 6416356626 13/10/2022 ANITHA ANITHA 1524007018WL024332 00468 UBIN0900991 618 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 KN1524006001_060522APB_FTO_77727 1524006001NRG23060520220054776 1269052983 06/05/2022 Gangamma Gangamma 1524006001WL002033 00048 BKID0008452 1230 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 KN1524006001_060522APB_FTO_77727 1524006001NRG23060520220054972 1269053027 06/05/2022 Lalitamma Lalitamma 1524006001WL002033 00048 BKID0008452 1435 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 KN1524006005_020522APB_FTO_67055 1524006005NRG23020520220041067 1091738173 02/05/2022 MANJULA MANJULA 1524006005WL001657 00078 CNRB0000580 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 KN1524006006_270522APB_FTO_168736 1524006006NRG23270520220127207 1881663098 27/05/2022 JYOTHI B JYOTHI B 1524006006WL004221 00078 CNRB0000580 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 KN1524006010_160522FTO_104390 1524006010NRG23160520220084995 1505411081 16/05/2022 Santosh S M Santosh S M 1524006010WL002823 00225 KARB0000006 540 25/05/2022 Account closed
3547 KN1524006011_190822APB_FTO_468439 1524006011NRG23190820220326872 4277089453 19/08/2022 VIJIYAMMA VIJIYAMMA 1524006011WL016623 00652 PKGB0010835 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 KN1524006019_200522APB_FTO_148021 1524006019NRG23200520220102664 1503995468 20/05/2022 CHANDRASHEKARA CHANDRASHEKARA 1524006019WL003453 00652 PKGB0010835 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 KN1524006021_050822APB_FTO_423827 1524006021NRG23050820220307754 3915576879 05/08/2022 SMT RENUKAMMA SMT RENUKAMMA 1524006021WL014629 00468 UBIN0904066 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 KN1524006021_260922FTO_570372 1524006021NRG23230920220371547 6416216974 26/09/2022 K RAMESHA K RAMESHA 1524006WL0021534 00045 BARR0VJKUGA 618 12/11/2022 invalid Bank Identifier
3551 KN1524006021_260922FTO_570372 1524006021NRG23230920220371548 6416216976 26/09/2022 K RAMESHA K RAMESHA 1524006WL0021534 00045 BARR0VJKUGA 618 12/11/2022 invalid Bank Identifier
3552 KN1524006021_260922FTO_570372 1524006021NRG23230920220371549 6416216975 26/09/2022 K RAMESHA K RAMESHA 1524006WL0021534 00045 BARR0VJKUGA 618 12/11/2022 invalid Bank Identifier
3553 KN1524006022_050722FTO_328025 1524006022NRG23050720220248072 2966860817 05/07/2022 Prema Prema 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 No Such Account
3554 KN1524006022_050722FTO_328025 1524006022NRG23050720220248086 2966860821 05/07/2022 Pavitra Pavitra 1524006022WL010015 00652 PKGB0010969 618 11/07/2022 No Such Account
3555 KN1524006022_050722FTO_328025 1524006022NRG23050720220248087 2966860819 05/07/2022 Renuka Renuka 1524006022WL010015 00652 PKGB0010969 618 11/07/2022 No Such Account
3556 KN1524006022_050722FTO_328025 1524006022NRG23050720220248142 2966860820 05/07/2022 Jayamma Jayamma 1524006022WL010015 00652 PKGB0010969 309 11/07/2022 No Such Account
3557 KN1524006022_050722FTO_328025 1524006022NRG23050720220248168 2966860847 05/07/2022 Shivalingappa Shivalingappa 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 No Such Account
3558 KN1524006024_210522APB_FTO_152841 1524006024NRG23210520220110032 1881103237 21/05/2022 Suresha Suresha 1524006024WL003671 00078 CNRB0001515 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 KN1524006029_191022FTO_660747 1524006029NRG23191020220409095 6452804573 19/10/2022 SANGEETHA SANGEETHA 1524006029WL025150 00078 CNRB0000573 618 15/11/2022 Unclaimed/DEAF accounts
3560 KN1524006029_191022FTO_660747 1524006029NRG23191020220409238 6452804518 19/10/2022 ESHWARAPPA MK ESHWARAPPA MK 1524006029WL025158 00078 CNRB0000573 1854 15/11/2022 A/c Blocked or Frozen
3561 KN1524006030_230622FTO_261105 1524006030NRG21030620220719299 2611707722 23/06/2022 SANNAPAKKIRAPPA SANNAPAKKIRAPPA 1524006WL0043975 00078 CNRB0000573 90 02/07/2022 Account closed
3562 KN1524006030_230622FTO_261105 1524006030NRG21030620220719300 2611707721 23/06/2022 SANNAPAKKIRAPPA SANNAPAKKIRAPPA 1524006WL0043975 00078 CNRB0000573 140 02/07/2022 Account closed
3563 KN1524006030_230622FTO_261105 1524006030NRG21030620220719301 2611707720 23/06/2022 SANNAPAKKIRAPPA SANNAPAKKIRAPPA 1524006WL0043975 00078 CNRB0000573 125 02/07/2022 Account closed
3564 KN1524006031_150922APB_FTO_544234 1524006031NRG23150920220357328 4906559258 15/09/2022 Gowramma Gowramma 1524006031WL020004 00078 CNRB0000573 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3565 KN1524004025_201022APB_FTO_662327 1524004025NRG23201020220410285 6453109113 20/10/2022 HEMABAI HEMABAI 1524004025WL025276 00078 CNRB0011916 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 KN1524004026_150323APB_FTO_991833 1524004026NRG23140320230545417 0115676252 15/03/2023 SOMASHEKHAR SOMASHEKHAR 1524004026WL039785 00078 CNRB0011916 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 KN1524004026_150323APB_FTO_991833 1524004026NRG23140320230545424 0115676254 15/03/2023 ROOPA ROOPA 1524004026WL039785 00078 CNRB0005388 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 KN1524004028_191022APB_FTO_662055 1524004028NRG23191020220410142 6453093756 19/10/2022 BASAVARAJAPPA BASAVARAJAPPA 1524004028WL025263 00078 CNRB0001502 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 KN1524004029_191122FTO_733818 1524004029NRG23191120220443952 6655154559 19/11/2022 GANESH B S GANESH B S 1524004029WL028741 00078 CNRB0000586 1854 25/11/2022 Account closed
3570 KN1524004029_191122FTO_733818 1524004029NRG23191120220443991 6655154596 19/11/2022 Annapoornamm Annapoornamm 1524004029WL028743 00078 CNRB0001502 1854 25/11/2022 A/c Blocked or Frozen
3571 KN1524004031_100522APB_FTO_85032 1524004031NRG23100520220063222 1267991186 10/05/2022 mruthunjaya mruthunjaya 1524004031WL002235 00415 SBIN0040977 1560 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 KN1524004032_030323APB_FTO_967550 1524004032NRG23030320230530114 0114618436 03/03/2023 SIDDALINGAPPA S SIDDALINGAPPA S 1524004032WL038655 00078 CNRB0001864 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 KN1524004036_020323APB_FTO_964264 1524004036NRG23020320230528796 0114343810 02/03/2023 BALACHANDRAPPA BALACHANDRAPPA 1524004036WL038493 00078 CNRB0001864 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 KN1524004039_030822APB_FTO_416187 1524004039NRG23030820220302684 3917806685 03/08/2022 SANTHOSH SANTHOSH 1524004039WL014166 00078 CNRB0000575 299 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 KN1524004040_020922APB_FTO_511954 1524004040NRG23020920220341871 4858732515 02/09/2022 SHILA SHILA 1524004040WL018194 00078 CNRB0005388 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 KN1524004040_020922APB_FTO_511954 1524004040NRG23020920220341899 4858732513 02/09/2022 GOWRAMMA GOWRAMMA 1524004040WL018194 00078 CNRB0005388 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 KN1524004041_151022APB_FTO_649488 1524004041NRG23151020220402732 6453091342 15/10/2022 VINODA VINODA 1524004041WL024557 00078 CNRB0000585 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 KN1524005002_040822FTO_421158 1524005002NRG23040820220306140 3915301827 04/08/2022 NAGARAJA NAGARAJA 1524005002WL014458 00045 BARB0VJHARN 1854 13/08/2022 No Such Account
3579 KN1524005006_151022FTO_652091 1524005006NRG23151020220403339 6452953433 15/10/2022 Chandribai Chandribai 1524005006WL024631 00522 CNRB000PGB1 2163 15/11/2022 No Such Account
3580 KN1524005006_200422APB_FTO_33863 1524005006NRG23200420220017385 0830857363 20/04/2022 Sudha P Sudha P 1524005006WL000882 00078 CNRB0000521 846 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 KN1524005012_121222FTO_793911 1524005012NRG23121220220467802 7512737049 12/12/2022 PRAKASH S PRAKASH S 1524005012WL031557 00078 CNRB0011919 1854 30/12/2022 No Such Account
3582 KN1524005015_300622APB_FTO_294603 1524005015NRG23300620220232420 2849379682 30/06/2022 Jayalakshmi Jayalakshmi 1524005015WL009136 00078 CNRB0011910 1704 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 KN1524005015_300622APB_FTO_294603 1524005015NRG23300620220232441 2849379707 30/06/2022 sunanda sunanda 1524005015WL009136 00078 CNRB0011910 1420 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 KN1524005016_220722APB_FTO_384530 1524005016NRG22190220220634902 3385140680 22/07/2022 Nagunaik Nagunaik 1524005016WL032446 00415 SBIN0005619 2023 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 KN1524005026_200522FTO_150194 1524005026NRG23200520220104108 1505043380 20/05/2022 JASMINE TAJ JASMINE TAJ 1524005026WL003500 00078 CNRB0005946 1854 25/05/2022 No Such Account
3586 KN1524005027_080622APB_FTO_208414 1524005027NRG23080620220160419 2270930493 08/06/2022 Kenchamma Kenchamma 1524005027WL005748 00415 SBIN0040132 2233 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 KN1524005027_080622APB_FTO_208414 1524005027NRG23080620220160453 2270930498 08/06/2022 SASIKALA SASIKALA 1524005027WL005748 00415 SBIN0041176 2233 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 KN1524005029_270622FTO_271876 1524005029NRG23270620220218458 2609310754 27/06/2022 BASAMMA BASAMMA 1524005029WL008481 00522 CNRB000PGB1 2163 02/07/2022 No Such Account
3589 KN1524005029_290722APB_FTO_403655 1524005029NRG23280720220296825 3915909361 29/07/2022 MAHINDRA MAHINDRA 1524005029WL013690 00652 PKGB0010951 2163 13/08/2022 invalid Bank Identifier
3590 KN1524005038_050522APB_FTO_72220 1524005038NRG23040520220046000 1226010207 05/05/2022 NANDAMMA NANDAMMA 1524005038WL001817 00415 SBIN0040240 1392 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3591 KN1524006001_240522APB_FTO_160166 1524006001NRG23240520220116228 1671327391 24/05/2022 PRAVEENA PRAVEENA 1524006001WL003842 00048 BKID0008452 1800 28/05/2022 Account closed
3592 KN1524006001_240522APB_FTO_160166 1524006001NRG23240520220116238 1671327388 24/05/2022 Basamma Basamma 1524006001WL003842 00048 BKID0008452 1200 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 KN1524006005_190422APB_FTO_26028 1524006005NRG23190420220014997 0832327367 19/04/2022 MANJULA MANJULA 1524006005WL000790 00078 CNRB0000580 1276 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3594 KN1524006006_300522APB_FTO_177050 1524006006NRG23300520220134974 1928542371 30/05/2022 RENUKA RENUKA 1524006006WL004538 00078 CNRB0000580 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 KN1524006011_020323APB_FTO_964826 1524006011NRG23020320230529052 0114392419 02/03/2023 NAGAMMA NAGAMMA 1524006011WL038515 00078 CNRB0004767 2163 25/03/2023 Aadhaar Number not Mapped to Account Number
3596 KN1524006018_190422FTO_26732 1524006018NRG22190420220713348 0830689305 19/04/2022 Gowramma Gowramma 1524006WL0036201 00045 BARR0VJKUGA 1644 04/05/2022 invalid Bank Identifier
3597 KN1524006021_240622FTO_264792 1524006021NRG23240620220212115 2607334388 24/06/2022 PREMA PREMA 1524006021WL008137 00652 PKGB0010827 618 02/07/2022 No Such Account
3598 KN1524006021_240622FTO_264792 1524006021NRG23240620220212156 2607334305 24/06/2022 K RAMESHA K RAMESHA 1524006021WL008138 00045 BARR0VJKUGA 618 02/07/2022 invalid Bank Identifier
3599 KN1524006021_240622FTO_264792 1524006021NRG23240620220212229 2607334387 24/06/2022 MADAN T MADAN T 1524006021WL008138 00652 PKGB0010827 309 02/07/2022 No Such Account
3600 KN1524006025_250522FTO_163973 1524006025NRG23250520220121728 1881232663 25/05/2022 SHRIMATHI SHRIMATHI 1524006025WL004037 00078 CNRB0001515 319 02/06/2022 Account closed
3601 KN1524006029_140323APB_FTO_984536 1524006029NRG23140320230535171 0112512821 14/03/2023 COWDAMMA COWDAMMA 1524006029WL039319 00078 CNRB0000573 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 KN1524006029_210522APB_FTO_152283 1524006029NRG23200520220102642 1503996736 21/05/2022 SANTOSHA SANTOSHA 1524006029WL003452 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 KN1524006030_211122APB_FTO_738070 1524006030NRG23211120220445136 6673931431 21/11/2022 GIRISH S GIRISH S 1524006030WL028879 00415 SBIN0040141 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 KN1524006038_261222FTO_842075 1524006038NRG23261220220481413 26/12/2022 Prveena d p Prveena d p 1524006038WL033265 00078 CNRB0000573 2163 03/01/2023 No Such Account
3605 KN1524006038_261222FTO_842075 1524006038NRG23261220220481414 26/12/2022 Varunakumar Varunakumar 1524006038WL033265 00078 CNRB0000573 2163 03/01/2023 No Such Account
3606 KN1524007021_050822APB_FTO_424446 1524007021NRG23040820220306328 3980062102 05/08/2022 Suresha N Suresha N 1524007021WL014479 00415 SBIN0040142 2472 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 KN1524005001_110522APB_FTO_87724 1524005001NRG23110520220069679 1505591840 11/05/2022 MAHESHAPPA MAHESHAPPA 1524005001WL002385 00078 CNRB0011910 900 25/05/2022 Account closed
3608 KN1524005002_110522FTO_87006 1524005002NRG23110520220067697 1267353960 11/05/2022 Keshav R Keshav R 1524005002WL002342 00045 BARB0VJHARN 957 16/05/2022 No Such Account
3609 KN1524005010_130522APB_FTO_93329 1524005010NRG23130520220076569 1505829903 13/05/2022 CHINNATHAMBI CHINNATHAMBI 1524005010WL002551 00078 CNRB0005396 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 KN1524005016_070522APB_FTO_81302 1524005016NRG23070520220060499 1274104894 07/05/2022 Sunitha Sunitha 1524005016WL002168 00078 CNRB0004083 309 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 KN1524005016_070522APB_FTO_81302 1524005016NRG23070520220060582 1274104866 07/05/2022 Devibai Devibai 1524005016WL002168 00415 SBIN0005619 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 KN1524005019_080822FTO_432939 1524005019NRG23080820220312158 4026419327 08/08/2022 DANESHA D DANESHA D 1524005019WL015024 00078 CNRB0000872 1085 19/08/2022 Account closed
3613 KN1524005021_160522APB_FTO_99233 1524005021NRG23160520220082826 1505591910 16/05/2022 VENKATESH R VENKATESH R 1524005021WL002747 00078 CNRB0011922 260 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 KN1524005021_160522APB_FTO_99233 1524005021NRG23160520220083003 1505591916 16/05/2022 SARASWATHI S SARASWATHI S 1524005021WL002747 00078 CNRB0002907 260 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 KN1524005026_071222FTO_783625 1524005026NRG23071220220463070 7512558790 07/12/2022 REKHA REKHA 1524005026WL031016 00078 CNRB0004083 1854 30/12/2022 Account closed
3616 KN1524005033_130422APB_FTO_13608 1524005033NRG23130420220008816 0820972797 13/04/2022 sharada. sharada. 1524005033WL000503 00652 PKGB0010816 1650 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 KN1524005036_200522APB_FTO_147012 1524005036NRG23200520220100179 1505595977 20/05/2022 KAMALA KAMALA 1524005036WL003371 00415 SBIN0040132 1276 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3618 KN1524006002_290622FTO_290578 1524006002NRG23290620220229630 2848513061 29/06/2022 Renukamma M K Renukamma M K 1524006002WL009005 00225 KARB0000006 2472 07/07/2022 Account closed
3619 KN1524006014_070622APB_FTO_202653 1524006014NRG23070620220153784 2215741387 07/06/2022 PARASHURAMA S O GUTHYAPPA PARASHURAMA S O GUTHYAPPA 1524006014WL005473 00078 CNRB0000580 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 KN1524006018_160822FTO_451159 1524006018NRG22150620220714047 4228923666 16/08/2022 Gowramma Gowramma 1524006WL0036394 00045 BARR0VJKUGA 1644 27/08/2022 invalid Bank Identifier
3621 KN1524006019_271022FTO_676646 1524006019NRG23271020220419760 6493940617 27/10/2022 GOWRAMMA GOWRAMMA 1524006019WL026168 00522 CNRB000PGB1 1854 17/11/2022 No Such Account
3622 KN1524006030_150323APB_FTO_991960 1524006030NRG23150320230547205 0115773895 15/03/2023 REKHA REKHA 1524006030WL039916 00415 SBIN0040141 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 KN1524006030_150323APB_FTO_991960 1524006030NRG23150320230547594 0115773905 15/03/2023 RAVIKUMAR P V RAVIKUMAR P V 1524006030WL039927 00225 KARB0000698 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 KN1524006036_260422FTO_52677 1524006036NRG23260420220027024 0859287107 26/04/2022 REKA REKA 1524006036WL001243 00522 CNRB000PGB1 1595 04/05/2022 No Such Account
3625 KN1524006037_170622APB_FTO_239353 1524006037NRG23170620220188452 2514334713 17/06/2022 NAGAPPA NAGAPPA 1524006037WL007035 00652 PKGB0010654 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 KN1524006037_170622APB_FTO_239353 1524006037NRG23170620220188552 2514334792 17/06/2022 SAVITHRAMMA SAVITHRAMMA 1524006037WL007035 00652 PKGB0010654 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 KN1524007010_120922FTO_532595 1524007010NRG23120920220350375 4858645213 12/09/2022 Chandrakala Chandrakala 1524007010WL019228 00225 KARB0000407 2163 20/09/2022 Account closed
3628 KN1524006021_010722FTO_301915 1524006021NRG23010720220236127 2853144729 01/07/2022 K RAMESHA K RAMESHA 1524006021WL009398 00045 BARR0VJKUGA 618 07/07/2022 invalid Bank Identifier
3629 KN1524006021_010722FTO_301915 1524006021NRG23010720220236215 2853144731 01/07/2022 MADAN T MADAN T 1524006021WL009398 00652 PKGB0010827 618 07/07/2022 No Such Account
3630 KN1524006022_050722FTO_328012 1524006022NRG23050720220247971 2966851095 05/07/2022 Prabhavathi Prabhavathi 1524006022WL010015 00652 PKGB0010969 309 11/07/2022 No Such Account
3631 KN1524006022_050722FTO_328012 1524006022NRG23050720220248011 2966851096 05/07/2022 nirmaia nirmaia 1524006022WL010015 00652 PKGB0010969 618 11/07/2022 No Such Account
3632 KN1524006022_050722FTO_328012 1524006022NRG23050720220248040 2966851115 05/07/2022 Krishnappa Krishnappa 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 No Such Account
3633 KN1524006022_050722FTO_328012 1524006022NRG23050720220248112 2966851151 05/07/2022 Beemappa Beemappa 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 No Such Account
3634 KN1524006022_050722FTO_328012 1524006022NRG23050720220248198 2966851155 05/07/2022 SAVITHA SAVITHA 1524006022WL010015 00652 PKGB0010969 2163 11/07/2022 No Such Account
3635 KN1524006022_160622FTO_236812 1524006022NRG23160620220185381 2514252655 16/06/2022 KOTRAPPA KOTRAPPA 1524006022WL006884 00522 CNRB000PGB1 1854 27/06/2022 No Such Account
3636 KN1524006022_160622FTO_236812 1524006022NRG23160620220185410 2514252654 16/06/2022 H.Jayamma H.Jayamma 1524006022WL006884 00522 CNRB000PGB1 927 27/06/2022 No Such Account
3637 KN1524006022_160622FTO_236812 1524006022NRG23160620220185411 2514252658 16/06/2022 Basavanthappa Basavanthappa 1524006022WL006884 00078 CNRB0011904 1854 27/06/2022 No Such Account
3638 KN1524006022_160622FTO_236812 1524006022NRG23160620220185429 2514252648 16/06/2022 Yogesh Yogesh 1524006022WL006884 00045 BARB0VJHALE 1545 27/06/2022 No Such Account
3639 KN1524006025_210622APB_FTO_254075 1524006025NRG23210620220199942 2560604195 21/06/2022 RESHMA M RESHMA M 1524006025WL007565 00078 CNRB0001515 2065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 KN1524006029_020622FTO_188850 1524006029NRG22310520220713549 N06220049EA5E 02/06/2022 ESHWARAPPA MK ESHWARAPPA MK 1524006WL0036279 00078 CNRB0000573 2093 09/06/2022 A/c Blocked or Frozen
3641 KN1524006029_020622FTO_188850 1524006029NRG22310520220713554 N06220049EA5D 02/06/2022 RENUKAMMA RENUKAMMA 1524006WL0036279 00078 CNRB0000573 1196 09/06/2022 Account closed
3642 KN1524006030_050822APB_FTO_424021 1524006030NRG23040820220307484 3915574607 05/08/2022 CHANDRAGOWDA CHANDRAGOWDA 1524006030WL014588 00078 CNRB0000573 1545 13/08/2022 invalid Bank Identifier
3643 KN1524006030_050822APB_FTO_424021 1524006030NRG23040820220307510 3915574630 05/08/2022 NINGARAJAPPA NINGARAJAPPA 1524006030WL014590 00415 SBIN0040141 1854 13/08/2022 invalid Bank Identifier
3644 KN1524006030_050822APB_FTO_424021 1524006030NRG23040820220307517 3915574617 05/08/2022 basavanthappa basavanthappa 1524006030WL014590 00078 CNRB0000573 1854 13/08/2022 invalid Bank Identifier
3645 KN1524006030_050822APB_FTO_424021 1524006030NRG23040820220307519 3915574622 05/08/2022 NINGAPPA NINGAPPA 1524006030WL014591 00078 CNRB0000573 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 KN1524006031_170522APB_FTO_116603 1524006031NRG23170520220091315 1505599352 17/05/2022 MEGARAJA MEGARAJA 1524006031WL003020 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 KN1524006031_170522APB_FTO_116603 1524006031NRG23170520220091337 1505599339 17/05/2022 VINODHA K VINODHA K 1524006031WL003020 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 KN1524006031_170522APB_FTO_116603 1524006031NRG23170520220091359 1505599335 17/05/2022 PRABHAKARA PRABHAKARA 1524006031WL003020 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 KN1524006031_170522APB_FTO_116603 1524006031NRG23170520220091361 1505599341 17/05/2022 BASAPPA C P BASAPPA C P 1524006031WL003020 00078 CNRB0000573 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 KN1524007020_270123FTO_926810 1524007020NRG23270120230512070 8375221082 27/01/2023 NAGARJUNA S P NAGARJUNA S P 1524007WL0036422 00078 CNRB0000562 1854 02/02/2023 Account closed
3651 KN1524007021_250822FTO_493461 1524007021NRG23250820220332842 4858472138 25/08/2022 Suresha U N Suresha U N 1524007WL0017212 00078 CNRB0000562 2472 20/09/2022 No Such Account
3652 KN1524005016_010822FTO_410687 1524005016NRG23010820220300149 3916504095 01/08/2022 MALLIKARJUNA S MALLIKARJUNA S 1524005WL0013985 00225 KARB0000705 2163 13/08/2022 Account closed
3653 KN1524005016_010822FTO_410687 1524005016NRG23010820220300150 3916504097 01/08/2022 Chandranaik Chandranaik 1524005WL0013985 00652 PKGB0010804 2163 13/08/2022 A/c Blocked or Frozen
3654 KN1524005016_010822FTO_410687 1524005016NRG23010820220300153 3916504098 01/08/2022 Chandranaik Chandranaik 1524005WL0013985 00652 PKGB0010804 2163 13/08/2022 A/c Blocked or Frozen
3655 KN1524005016_010822FTO_410687 1524005016NRG23010820220300157 3916504096 01/08/2022 MALLIKARJUNA S MALLIKARJUNA S 1524005WL0013985 00225 KARB0000705 2163 13/08/2022 Account closed
3656 KN1524005016_300422FTO_65740 1524005016NRG23300420220039715 1089341121 30/04/2022 manjula g manjula g 1524005016WL001622 00415 SBIN0005619 1914 12/05/2022 No Such Account
3657 KN1524005016_300422FTO_65740 1524005016NRG23300420220039805 1089341069 30/04/2022 ROJA ROJA 1524005016WL001622 00078 CNRB0004083 2233 12/05/2022 No Such Account
3658 KN1524005020_180622APB_FTO_243848 1524005020NRG23170620220191007 2459886161 18/06/2022 K CHANDRA SHEKARAPPA K CHANDRA SHEKARAPPA 1524005020WL007162 00045 BARB0VJHARN 1064 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 KN1524005026_160622FTO_237356 1524005026NRG23160620220186082 2461193894 16/06/2022 Muniyamma Muniyamma 1524005026WL006926 00522 CNRB000PGB1 1854 24/06/2022 No Such Account
3660 KN1524005039_040522APB_FTO_69136 1524005039NRG23040520220042593 1226011724 04/05/2022 RAJA NAIKA RAJA NAIKA 1524005039WL001721 00415 SBIN0040852 1914 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 KN1524006006_120722APB_FTO_349107 1524006006NRG23120720220268166 3147004006 12/07/2022 SHIVAKUMAR C SHIVAKUMAR C 1524006006WL011259 00078 CNRB0000580 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 KN1524006010_280722APB_FTO_400708 1524006010NRG23280720220296177 3917798991 28/07/2022 NINGAPPA NINGAPPA 1524006010WL013632 00078 CNRB0000586 1854 13/08/2022 invalid Bank Identifier
3663 KN1524006012_300822APB_FTO_506213 1524006012NRG23300820220339004 4860877178 30/08/2022 BASAMMA BASAMMA 1524006012WL017841 00652 PKGB0010835 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 KN1524006014_110722APB_FTO_346289 1524006014NRG23110720220265723 3147005776 11/07/2022 GEETHA WO SURESHA GEETHA WO SURESHA 1524006014WL011072 00078 CNRB0000580 1236 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 KN1524006019_180422APB_FTO_17698 1524006019NRG23180420220012342 0820669106 18/04/2022 CHANDRASHEKARA CHANDRASHEKARA 1524006019WL000674 00652 PKGB0010835 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 KN1524006021_110822APB_FTO_439997 1524006021NRG23100820220314849 4027114476 11/08/2022 LAXMANA P LAXMANA P 1524006021WL015297 00415 SBIN0040141 618 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 KN1524006022_020722APB_FTO_315210 1524006022NRG23020720220240883 2852106279 02/07/2022 NAGARAJA.E NAGARAJA.E 1524006022WL009638 00652 PKGB0010827 618 07/07/2022 Aadhaar Number not Mapped to Account Number
3668 KN1524006022_020722APB_FTO_315210 1524006022NRG23020720220240885 2852106280 02/07/2022 NAGARAJA.E NAGARAJA.E 1524006022WL009638 00652 PKGB0010827 1854 07/07/2022 Aadhaar Number not Mapped to Account Number
3669 KN1524006022_020722APB_FTO_315210 1524006022NRG23020720220240887 2852106292 02/07/2022 GANAPATAPPA. T GANAPATAPPA. T 1524006022WL009638 00652 PKGB0010827 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 KN1524006022_050722APB_FTO_328043 1524006022NRG23050720220248103 2967467667 05/07/2022 SAVITHA SAVITHA 1524006022WL010015 00652 PKGB0010969 1854 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 KN1524006029_160622FTO_237397 1524006029NRG23150620220181425 2459531281 16/06/2022 RAMESHA RAMESHA 1524006WL0006713 00078 CNRB0000573 1914 24/06/2022 Account closed
3672 KN1524006039_310323APB_FTO_1039118 1524006039NRG23300320230569408 1690249967 31/03/2023 SACHIN N SACHIN N 1524006039WL042406 00652 PKGB0010518 618 19/05/2023 Account closed
3673 KN1524007018_120922APB_FTO_533806 1524007018NRG23120920220350279 4858677815 12/09/2022 Anitha Anitha 1524007018WL019216 00468 UBIN0900991 927 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 KN1524004036_210622APB_FTO_253213 1524004036NRG23210620220198015 2611922541 21/06/2022 LALITHAMMA LALITHAMMA 1524004036WL007510 00078 CNRB0001864 270 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 KN1524004043_310522FTO_178986 1524004043NRG23310520220135546 1928178178 31/05/2022 GANGADHARA GANGADHARA 1524004043WL004580 00078 CNRB0000585 2093 04/06/2022 A/c Blocked or Frozen
3676 KN1524005009_300822FTO_507129 1524005009NRG23300820220339525 4856407546 30/08/2022 SHARATH KUMAR K S SHARATH KUMAR K S 1524005009WL017905 00078 CNRB0004083 2163 20/09/2022 A/c Blocked or Frozen
3677 KN1524005016_210722FTO_381583 1524005016NRG23210720220286749 3386563673 21/07/2022 Chandranaik Chandranaik 1524005016WL012858 00652 PKGB0010804 2163 29/07/2022 A/c Blocked or Frozen
3678 KN1524005029_230323FTO_1013335 1524005029NRG23230320230557889 0150363967 23/03/2023 ANIL KUMAR M ANIL KUMAR M 1524005029WL040959 00078 CNRB0011910 1854 27/03/2023 No Such Account
3679 KN1524005033_120922APB_FTO_533209 1524005033NRG23120920220350183 4860800108 12/09/2022 RAJAPPA RAJAPPA 1524005033WL019203 00652 PKGB0010816 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 KN1524005035_300622APB_FTO_293067 1524005035NRG23280620220223288 2849576047 30/06/2022 SHAMSHUDDIN SHAMSHUDDIN 1524005035WL008676 00652 PKGB0010852 618 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 KN1524005035_300622APB_FTO_293067 1524005035NRG23280620220223296 2849576046 30/06/2022 Syed Israth Syed Israth 1524005035WL008676 00652 PKGB0010852 1545 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 KN1524005039_080722APB_FTO_338200 1524005039NRG23080720220259387 3138349612 08/07/2022 RAJA NAIKA RAJA NAIKA 1524005039WL010628 00415 SBIN0040852 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 KN1524006011_140323APB_FTO_984590 1524006011NRG23140320230536026 0114300790 14/03/2023 SHEKHARANAIK SHEKHARANAIK 1524006011WL039348 00078 CNRB0004767 1953 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 KN1524006011_140323APB_FTO_984590 1524006011NRG23140320230536031 0114300708 14/03/2023 LINGIBAI LINGIBAI 1524006011WL039348 00652 PKGB0010835 1953 25/03/2023 Aadhaar Number not Mapped to Account Number
3685 KN1524006011_140323APB_FTO_984590 1524006011NRG23140320230536072 0114300767 14/03/2023 RAMACHANDRA L RAMACHANDRA L 1524006011WL039348 00078 CNRB0004767 1953 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 KN1524006015_300422FTO_65150 1524006015NRG23300420220038836 1089196329 30/04/2022 Asha Asha 1524006015WL001602 00652 PKGB0010634 2233 12/05/2022 No Such Account
3687 KN1524006015_300422FTO_65150 1524006015NRG23300420220038900 1089196326 30/04/2022 SHASHIDHAR SHASHIDHAR 1524006015WL001603 00522 CNRB000PGB1 2233 12/05/2022 No Such Account
3688 KN1524006015_300422FTO_65150 1524006015NRG23300420220038915 1089196327 30/04/2022 Gurupada Gurupada 1524006015WL001603 00522 CNRB000PGB1 1914 12/05/2022 No Such Account
3689 KN1524006022_240622APB_FTO_264569 1524006022NRG23240620220210703 2611766070 24/06/2022 SAVITHA SAVITHA 1524006022WL008074 00415 SBIN0040141 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 KN1524006022_240622APB_FTO_264569 1524006022NRG23240620220210733 2611766112 24/06/2022 SHIVAMMA SHIVAMMA 1524006022WL008074 00652 PKGB0010969 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 KN1524006035_260922FTO_571793 1524006035NRG23260920220373086 5233724448 26/09/2022 Somappa Somappa 1524006WL0021667 00652 PKGB0010805 2163 06/10/2022 A/c Blocked or Frozen
3692 KN1524006037_020622APB_FTO_187974 1524006037NRG23020620220144379 N06220054776A 02/06/2022 SAVITHRAMMA SAVITHRAMMA 1524006037WL005020 00652 PKGB0010654 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 KN1524007002_150722APB_FTO_361054 1524007002NRG23150720220275222 3304570615 15/07/2022 Sujatha Sujatha 1524007002WL011838 00468 UBIN0902179 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 KN1524007002_300323FTO_1036342 1524007002NRG23300320230570515 1744855705 30/03/2023 Sumithra Sumithra 1524007002WL042522 00468 UBIN0902179 1236 20/05/2023 Account closed
3695 KN1524004044_310323APB_FTO_1040344 1524004044NRG23310320230573226 1745134965 31/03/2023 MANJA NAIK MANJA NAIK 1524004044WL042870 00078 CNRB0001662 1236 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 KN1524005002_150323FTO_993836 1524005002NRG23150320230548699 0115184388 15/03/2023 HARISHA k c HARISHA k c 1524005002WL040037 00078 CNRB0002437 1854 25/03/2023 No Such Account
3697 KN1524005002_150323FTO_993836 1524005002NRG23150320230548703 0115184389 15/03/2023 HARISHA k c HARISHA k c 1524005002WL040037 00078 CNRB0002437 618 25/03/2023 No Such Account
3698 KN1524005002_180522FTO_127748 1524005002NRG23180520220094097 1505010676 18/05/2022 Keshav R Keshav R 1524005002WL003102 00045 BARB0VJHARN 1914 25/05/2022 No Such Account
3699 KN1524005005_050822APB_FTO_425102 1524005005NRG23050820220308455 3919276866 05/08/2022 PALAKSHAPPA.H.R. PALAKSHAPPA.H.R. 1524005005WL014697 00078 CNRB0000561 1545 13/08/2022 invalid Bank Identifier
3700 KN1524005006_270323APB_FTO_1021891 1524005006NRG23270320230562610 0316837870 27/03/2023 Papibai Papibai 1524005006WL041598 00078 CNRB0000521 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 KN1524005006_270323APB_FTO_1021891 1524005006NRG23270320230562616 0316837871 27/03/2023 KAVYA N KAVYA N 1524005006WL041598 00078 CNRB0000521 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 KN1524005009_200422APB_FTO_35436 1524005009NRG23200420220018751 0830841980 20/04/2022 NANAKI BAI NANAKI BAI 1524005009WL000949 00415 SBIN0001926 2233 04/05/2022 Aadhaar Number not Mapped to Account Number
3703 KN1524005016_290622APB_FTO_289925 1524005016NRG23290620220228697 3413320817 29/06/2022 KUAMR NAIK K KUAMR NAIK K 1524005016WL008957 00415 SBIN0005619 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 KN1524005021_140422FTO_13932 1524005021NRG23130420220009326 0820425770 14/04/2022 SUJATHA R SUJATHA R 1524005021WL000529 00078 CNRB0002907 1595 04/05/2022 A/c Blocked or Frozen
3705 KN1524005021_140323APB_FTO_984777 1524005021NRG23140320230536818 0115492592 14/03/2023 HEMA BAI HEMA BAI 1524005021WL039387 00078 CNRB0005237 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 KN1524005021_280323APB_FTO_1024121 1524005021NRG23280320230564193 0316008122 28/03/2023 SALIMA SALIMA 1524005021WL041745 00415 SBIN0040852 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 KN1524005025_300323FTO_1034245 1524005025NRG23300320230568960 0492897884 30/03/2023 CHANDRAPPA CHANDRAPPA 1524005025WL042336 00078 CNRB0000561 1854 03/04/2023 Account closed
3708 KN1524005029_270622APB_FTO_272000 1524005029NRG23270620220217993 2610128704 27/06/2022 PARVATHAMMA PARVATHAMMA 1524005029WL008458 00225 KARB0000010 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 KN1524005037_170323APB_FTO_1001102 1524005037NRG23170320230552196 0115775080 17/03/2023 MAHESHA M L MAHESHA M L 1524005037WL040337 00078 CNRB0003795 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 KN1524006002_130422APB_FTO_12495 1524006002NRG23130420220008321 0821011455 13/04/2022 JYOTHI JYOTHI 1524006002WL000487 00652 PKGB0010518 1806 04/05/2022 Aadhaar Number not Mapped to Account Number
3711 KN1524006006_090622APB_FTO_213150 1524006006NRG23090620220164766 2291368774 09/06/2022 GADIGEPPA GADIGEPPA 1524006006WL005952 00415 SBIN0040992 2100 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 KN1524006006_180522APB_FTO_127638 1524006006NRG23180520220093959 1505650111 18/05/2022 JYOTHI JYOTHI 1524006006WL003096 00415 SBIN0040992 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 KN1524006011_260422FTO_49277 1524006011NRG23220420220023572 0832109893 26/04/2022 RAJU RAJU 1524006011WL001063 00522 CNRB000PGB1 844 04/05/2022 No Such Account
3714 KN1524006014_050822APB_FTO_425615 1524006014NRG23050820220308886 3915488231 05/08/2022 HOSAKOPPAD NINGAPPA S O BASAPPA HOSAKOPPAD NINGAPPA S O BASAPPA 1524006014WL014744 00078 CNRB0000580 2163 13/08/2022 invalid Bank Identifier
3715 KN1524006014_150622APB_FTO_231726 1524006014NRG23150620220180336 2423156465 15/06/2022 PRASHANTHA H PRASHANTHA H 1524006014WL006673 00652 PKGB0010518 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 KN1524005015_030622APB_FTO_191829 1524005015NRG23030620220147632 N062200411C03 03/06/2022 Jayalakshmi Jayalakshmi 1524005015WL005216 00078 CNRB0011910 1250 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 KN1524005015_030622APB_FTO_191829 1524005015NRG23030620220147633 N062200411BC6 03/06/2022 NETHRAVATHI NETHRAVATHI 1524005015WL005216 00078 CNRB0011910 1620 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 KN1524005015_030622APB_FTO_191829 1524005015NRG23030620220147674 N062200411BDD 03/06/2022 sunanda sunanda 1524005015WL005216 00078 CNRB0011910 1250 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 KN1524005016_210722APB_FTO_381789 1524005016NRG23210720220286961 3385139216 21/07/2022 MALLIKARJUNA S MALLIKARJUNA S 1524005016WL012872 00225 KARB0000705 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 KN1524005026_090622FTO_209664 1524005026NRG14010720210457060 2422859097 09/06/2022 GURUMURIHY GURUMURIHY 1524005WL026178 00078 CNRB0004083 1218 23/06/2022 A/c Blocked or Frozen
3721 KN1524005026_090622FTO_209664 1524005026NRG14010720210457061 2422859096 09/06/2022 GURUMURIHY GURUMURIHY 1524005WL026178 00078 CNRB0004083 1740 23/06/2022 A/c Blocked or Frozen
3722 KN1524005037_011222APB_FTO_766903 1524005037NRG23011220220457029 7511803647 01/12/2022 MAHESHA M L MAHESHA M L 1524005037WL030260 00078 CNRB0003795 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 KN1524006001_150323FTO_993501 1524006001NRG20060920220536894 0114063262 15/03/2023 Girijamma Girijamma 1524006WL0034446 00048 BKID0008452 518 25/03/2023 A/c Blocked or Frozen
3724 KN1524006001_270422APB_FTO_57457 1524006001NRG23270420220030407 0924274678 27/04/2022 BASAMMA BASAMMA 1524006001WL001347 00415 SBIN0040992 1680 07/05/2022 A/c Blocked or Frozen
3725 KN1524006001_270422APB_FTO_57457 1524006001NRG23270420220030436 0924274711 27/04/2022 shankar v h shankar v h 1524006001WL001347 00048 BKID0008452 1960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 KN1524006004_270422APB_FTO_58205 1524006004NRG23270420220031938 0926522347 27/04/2022 Prema Prema 1524006004WL001383 00415 SBIN0040992 957 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 KN1524006006_230922FTO_567521 1524006006NRG23220920220367697 5233720797 23/09/2022 JAGADISHA N JAGADISHA N 1524006006WL021116 00078 CNRB0000580 1236 06/10/2022 No Such Account
3728 KN1524006012_250622FTO_267783 1524006012NRG23250620220215244 2895819675 25/06/2022 CHINNAMMA CHINNAMMA 1524006012WL008283 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
3729 KN1524006019_091122FTO_708567 1524006019NRG23091120220432457 6498444814 09/11/2022 HANUMANTHAPPA HANUMANTHAPPA 1524006019WL027504 00522 CNRB000PGB1 1545 17/11/2022 No Such Account
3730 KN1524006019_091122FTO_708567 1524006019NRG23091120220432458 6498444815 09/11/2022 YALLAMMA YALLAMMA 1524006019WL027504 00522 CNRB000PGB1 1236 17/11/2022 No Such Account
3731 KN1524006019_091122FTO_708567 1524006019NRG23091120220432459 6498444813 09/11/2022 RAMESH RAMESH 1524006019WL027504 00522 CNRB000PGB1 927 17/11/2022 No Such Account
3732 KN1524006020_230622APB_FTO_260559 1524006020NRG23230620220207765 2611966298 23/06/2022 G K NAGANDRA G K NAGANDRA 1524006020WL007937 00045 BARB0VJKUGA 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 KN1524006021_240622APB_FTO_264820 1524006021NRG23240620220212239 2607789268 24/06/2022 NAGAMMA WO HANUMANTAPPA NAGAMMA WO HANUMANTAPPA 1524006021WL008138 00468 UBIN0904066 618 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3734 KN1524006023_031122FTO_695425 1524006023NRG23031120220426740 6495638120 03/11/2022 BANGARAMMA BANGARAMMA 1524006023WL026867 00522 CNRB000PGB1 2163 17/11/2022 No Such Account
3735 KN1524006029_170922APB_FTO_550494 1524006029NRG23160920220360210 4906560129 17/09/2022 GEETHA GEETHA 1524006029WL020263 00078 CNRB0000573 2163 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 KN1524006030_290722APB_FTO_403691 1524006030NRG23290720220297672 3920559145 29/07/2022 GANGAMMA GANGAMMA 1524006030WL013758 00415 SBIN0040141 1854 13/08/2022 invalid Bank Identifier
3737 KN1524004014_060722FTO_331798 1524004014NRG23060720220253531 2966854764 06/07/2022 GURUCHARAN R N GURUCHARAN R N 1524004014WL010264 00415 SBIN0005313 2163 11/07/2022 Account closed
3738 KN1524004017_140922APB_FTO_539946 1524004017NRG23140920220354665 4860862239 14/09/2022 RANGANATHA RANGANATHA 1524004017WL019671 00078 CNRB0008857 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3739 KN1524004022_171122FTO_727710 1524004022NRG23171120220441984 6655240521 17/11/2022 Shivanandappa Shivanandappa 1524004WL0028487 00078 CNRB0001502 2163 25/11/2022 No Such Account
3740 KN1524004025_181022FTO_657800 1524004025NRG23171020220405938 6453041413 18/10/2022 GOPINAIK GOPINAIK 1524004025WL024870 00078 CNRB0000575 1200 15/11/2022 Account closed
3741 KN1524004036_300323FTO_1034401 1524004036NRG23300320230568963 1689678030 30/03/2023 SURESHA S N SURESHA S N 1524004WL0042337 00078 CNRB0011907 1820 19/05/2023 Account closed
3742 KN1524004037_220722APB_FTO_387307 1524004037NRG23220720220289022 3384331774 22/07/2022 MOWLA SAB MOWLA SAB 1524004037WL013116 00078 CNRB0000575 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 KN1524004037_220722APB_FTO_387307 1524004037NRG23220720220289126 3384331898 22/07/2022 MALLAPPA MALLAPPA 1524004037WL013123 00078 CNRB0000575 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3744 KN1524004040_190722APB_FTO_372250 1524004040NRG23190720220280952 3318572691 19/07/2022 VIDYA H VIDYA H 1524004040WL012302 00078 CNRB0005388 2163 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 KN1524004043_140323APB_FTO_986213 1524004043NRG23140320230539419 0114068303 14/03/2023 D S PRASANNA D S PRASANNA 1524004043WL039473 00078 CNRB0000585 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3746 KN1524005011_030622FTO_192455 1524005011NRG23030620220146361 2215553888 03/06/2022 shalini shalini 1524005WL0005135 00078 CNRB0000872 1914 11/06/2022 No Such Account
3747 KN1524005011_030622FTO_192455 1524005011NRG23030620220146362 2215553889 03/06/2022 shalini shalini 1524005WL0005135 00078 CNRB0000872 2233 11/06/2022 No Such Account
3748 KN1524005016_070522APB_FTO_81320 1524005016NRG23070520220060673 1274100194 07/05/2022 Savithri Bai Savithri Bai 1524005016WL002169 00078 CNRB0004083 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 KN1524005016_070522APB_FTO_81320 1524005016NRG23070520220060754 1274100254 07/05/2022 Santosha naik Santosha naik 1524005016WL002169 00415 SBIN0005619 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 KN1524005016_101022APB_FTO_619563 1524005016NRG23101020220394785 6416380797 10/10/2022 Hanumanthanaik Hanumanthanaik 1524005016WL023693 00078 CNRB0004083 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 KN1524005021_290822FTO_500426 1524005021NRG23290820220335575 4858545358 29/08/2022 RAGHAVENDRA S RAGHAVENDRA S 1524005021WL017491 00415 SBIN0040923 1854 20/09/2022 Account closed
3752 KN1524005028_310522APB_FTO_180667 1524005028NRG23310520220136915 1928540229 31/05/2022 KAVITHA KAVITHA 1524005028WL004663 00225 KARB0000010 1410 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 KN1524005029_050922APB_FTO_517437 1524005029NRG23050920220344203 4858716376 05/09/2022 Manjappa Manjappa 1524005029WL018489 00078 CNRB0004221 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 KN1524005029_110522APB_FTO_87782 1524005029NRG23110520220069900 1267987122 11/05/2022 PUNDALIKA RAO PUNDALIKA RAO 1524005029WL002387 00078 CNRB0004221 1860 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 KN1524005036_230323APB_FTO_1014656 1524005036NRG23230320230558880 0312455927 23/03/2023 KAMALAMMA KAMALAMMA 1524005036WL041040 00415 SBIN0040852 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 KN1524006001_140622FTO_225462 1524006001NRG21140620220719316 2559069721 14/06/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0043980 00048 BKID0008452 1995 30/06/2022 A/c Blocked or Frozen
3757 KN1524006001_140622FTO_225462 1524006001NRG21140620220719317 2559069720 14/06/2022 Girijamma Girijamma 1524006WL0043980 00048 BKID0008452 570 30/06/2022 A/c Blocked or Frozen
3758 KN1524005016_130323APB_FTO_983471 1524005016NRG23130320230534222 0112540010 13/03/2023 SHOBHA BAI SHOBHA BAI 1524005016WL039202 00078 CNRB0004083 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 KN1524005016_210722APB_FTO_381673 1524005016NRG23210720220286564 3385140918 21/07/2022 KUAMR NAIK K KUAMR NAIK K 1524005016WL012846 00415 SBIN0005619 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3760 KN1524005018_220622APB_FTO_254655 1524005018NRG23220620220200725 2560613073 22/06/2022 Nagarajappa Nagarajappa 1524005018WL007606 00048 BKID0008450 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3761 KN1524005021_220422APB_FTO_43700 1524005021NRG23220420220023043 0830832524 22/04/2022 SARASWATHI S SARASWATHI S 1524005021WL001048 00078 CNRB0002907 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 KN1524005024_270123FTO_927609 1524005024NRG23270120230512375 8467436974 27/01/2023 VANI R VANI R 1524005024WL036464 00078 CNRB0003797 1854 04/02/2023 A/c Blocked or Frozen
3763 KN1524005026_231222FTO_833468 1524005026NRG23231220220478812 7514925057 23/12/2022 Sureshanaik Sureshanaik 1524005026WL032944 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
3764 KN1524006001_080722FTO_338587 1524006001NRG20060720220536890 3138241221 08/07/2022 Girijamma Girijamma 1524006WL0034443 00048 BKID0008452 518 16/07/2022 A/c Blocked or Frozen
3765 KN1524006005_220422APB_FTO_41245 1524006005NRG23220420220022448 0830784097 22/04/2022 MANJULA MANJULA 1524006005WL001032 00078 CNRB0000580 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3766 KN1524006011_120422FTO_10470 1524006011NRG23120420220006817 0820541091 12/04/2022 RAMESHAPPA RAMESHAPPA 1524006011WL000421 00522 CNRB000PGB1 248 04/05/2022 No Such Account
3767 KN1524006011_120422FTO_10470 1524006011NRG23120420220007029 0820541092 12/04/2022 RAMAPPA RAMAPPA 1524006011WL000425 00522 CNRB000PGB1 957 04/05/2022 No Such Account
3768 KN1524006016_140323APB_FTO_985380 1524006016NRG23140320230538672 0114146330 14/03/2023 Sunil j Sunil j 1524006016WL039451 00078 CNRB0001515 1420 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 KN1524006019_240622FTO_265592 1524006019NRG22240620220714175 2611591063 24/06/2022 MINAKSHAMMA MINAKSHAMMA 1524006WL0036443 00652 PKGB0010835 1495 02/07/2022 A/c Blocked or Frozen
3770 KN1524006020_160622APB_FTO_235944 1524006020NRG23160620220184342 2459557096 16/06/2022 G K NAGANDRA G K NAGANDRA 1524006020WL006844 00045 BARB0VJKUGA 1545 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 KN1524006029_110722APB_FTO_345217 1524006029NRG23110720220265094 3187687615 11/07/2022 CHAITRA CHAITRA 1524006029WL011019 00078 CNRB0000573 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 KN1524006029_110722APB_FTO_345217 1524006029NRG23110720220265104 3187687603 11/07/2022 SANTOSHA SANTOSHA 1524006029WL011019 00078 CNRB0000573 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 KN1524006031_150822APB_FTO_449925 1524006031NRG23120820220318116 4119845301 15/08/2022 HALAMMA HALAMMA 1524006031WL015666 00078 CNRB0000573 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 KN1524007013_020822APB_FTO_414068 1524007013NRG23020820220301954 3920617634 02/08/2022 VENKATESH VENKATESH 1524007013WL014097 00078 CNRB0000577 3090 13/08/2022 invalid Bank Identifier
3775 KN1524007020_210323APB_FTO_1008322 1524007020NRG23210320230554995 0115631790 21/03/2023 eshwari eshwari 1524007020WL040688 00078 CNRB0000562 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 KN1524007021_200922APB_FTO_555826 1524007021NRG23200920220363569 5010589443 20/09/2022 somesheker somesheker 1524007021WL020688 00078 CNRB0000562 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 KN1524007025_061022FTO_597987 1524007025NRG23061020220387392 6416302923 06/10/2022 Lokanna Lokanna 1524007025WL022992 00652 PKGB0010689 1854 12/11/2022 A/c Blocked or Frozen
3778 KN1524006005_040822APB_FTO_422074 1524006005NRG23040820220306477 3920606568 04/08/2022 SADASHIVAPPAGOWDA SADASHIVAPPAGOWDA 1524006005WL014491 00078 CNRB0000580 2163 13/08/2022 invalid Bank Identifier
3779 KN1524006006_240622APB_FTO_267004 1524006006NRG23240620220212420 2607707834 24/06/2022 MANJAPPA MANJAPPA 1524006006WL008146 00078 CNRB0000580 1236 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 KN1524006019_150922FTO_544900 1524006019NRG23150920220357099 4906458657 15/09/2022 ERAPPA ERAPPA 1524006019WL019984 00522 CNRB000PGB1 2163 22/09/2022 No Such Account
3781 KN1524006022_080622APB_FTO_206556 1524006022NRG23080620220156808 2426012150 08/06/2022 L.M SATHISH L.M SATHISH 1524006022WL005629 00415 SBIN0040141 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3782 KN1524006022_080622APB_FTO_206556 1524006022NRG23080620220156810 2426012198 08/06/2022 MANJAMMA MANJAMMA 1524006022WL005629 00078 CNRB0000573 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 KN1524006022_080622APB_FTO_206556 1524006022NRG23080620220156819 2426012140 08/06/2022 SHANTHAMMA SHANTHAMMA 1524006022WL005629 00078 CNRB0011904 319 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 KN1524006022_080622APB_FTO_206556 1524006022NRG23080620220156839 2426012106 08/06/2022 DAMAYANTHI DAMAYANTHI 1524006022WL005629 00078 CNRB0000573 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 KN1524006022_080622APB_FTO_206556 1524006022NRG23080620220156844 2426012160 08/06/2022 PARVATAMMA M PARVATAMMA M 1524006022WL005629 00415 SBIN0040141 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 KN1524006030_171222FTO_814010 1524006030NRG23021220220458292 7514314036 17/12/2022 SUMA SUMA 1524006WL0030457 00078 CNRB0000573 2163 30/12/2022 Account closed
3787 KN1524006030_171222FTO_814010 1524006030NRG23021220220458294 7514314037 17/12/2022 BHEEMAPPA BHEEMAPPA 1524006WL0030457 00078 CNRB0000573 2163 30/12/2022 A/c Blocked or Frozen
3788 KN1524006030_071022APB_FTO_611185 1524006030NRG23071020220390541 6416492382 07/10/2022 HOOVAMMA HOOVAMMA 1524006030WL023356 00078 CNRB0000573 2163 12/11/2022 Aadhaar Number not Mapped to Account Number
3789 KN1524006031_231122APB_FTO_742997 1524006031NRG23231120220447437 6675136274 23/11/2022 Gowramma Gowramma 1524006031WL029136 00078 CNRB0000573 1854 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 KN1524006032_201222APB_FTO_818140 1524006032NRG23201220220475677 7514482983 20/12/2022 LAKSHMAMMA LAKSHMAMMA 1524006032WL032530 00652 PKGB0010654 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 KN1524006038_021222FTO_769541 1524006038NRG23021220220458130 7510735673 02/12/2022 Veedavati Veedavati 1524006038WL030431 00078 CNRB0000573 2163 30/12/2022 No Such Account
3792 KN1524006038_021222FTO_769541 1524006038NRG23021220220458131 7510735674 02/12/2022 deepak b h deepak b h 1524006038WL030431 00078 CNRB0000573 2163 30/12/2022 No Such Account
3793 KN1524007004_150722FTO_360289 1524007004NRG17180820210515563 3304238352 15/07/2022 GOPALA DASAYYA H L GOPALA DASAYYA H L 1524007WL033148 00415 SBIN0040475 2240 25/07/2022 No Such Account
3794 KN1524007016_170822APB_FTO_454748 1524007016NRG23170820220323138 4230839338 17/08/2022 NARASIMA R NARASIMA R 1524007016WL016205 00468 UBIN0902179 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 KN1524007020_100622APB_FTO_217782 1524007020NRG23100620220168038 2422822438 10/06/2022 prema prema 1524007020WL006095 00078 CNRB0000562 957 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 KN1524007023_200323APB_FTO_1007796 1524007023NRG23200320230554790 0150867559 20/03/2023 lakshmi lakshmi 1524007023WL040635 00078 CNRB0000576 2472 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 KN1524007029_050123FTO_879237 1524007029NRG23020120230488584 8081966015 05/01/2023 radha radha 1524007WL0034091 00652 PKGB0010844 1854 20/01/2023 A/c Blocked or Frozen
3798 KN1524007029_050123FTO_879237 1524007029NRG23020120230488585 8081966014 05/01/2023 radha radha 1524007WL0034091 00652 PKGB0010844 1854 20/01/2023 A/c Blocked or Frozen
3799 KN1524006006_270323APB_FTO_1021326 1524006006NRG23270320230561793 0503575090 27/03/2023 Shivananda gowda Shivananda gowda 1524006006WL041495 00078 CNRB0000580 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 KN1524006012_250622FTO_267766 1524006012NRG23250620220215228 2895831013 25/06/2022 PUTTAMMA PUTTAMMA 1524006012WL008282 00522 CNRB000PGB1 2163 08/07/2022 No Such Account
3801 KN1524006016_210522APB_FTO_154337 1524006016NRG23210520220111485 1671215909 21/05/2022 Ravikumar Ravikumar 1524006016WL003699 00078 CNRB0001515 1276 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 KN1524006016_210522APB_FTO_154337 1524006016NRG23210520220111497 1671215889 21/05/2022 Kusuma Kusuma 1524006016WL003699 00652 PKGB0010634 1914 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 KN1524006019_091122FTO_708529 1524006019NRG23091120220432408 6498440888 09/11/2022 NINGAPPA NINGAPPA 1524006019WL027500 00522 CNRB000PGB1 2163 17/11/2022 No Such Account
3804 KN1524006022_240622APB_FTO_264543 1524006022NRG23240620220210895 2612011087 24/06/2022 NAGARAJA.E NAGARAJA.E 1524006022WL008077 00652 PKGB0010827 1160 01/07/2022 Aadhaar Number not Mapped to Account Number
3805 KN1524006025_020722FTO_321027 1524006025NRG23020720220239155 2851388793 02/07/2022 MANJULA MANJULA 1524006025WL009587 00522 CNRB000PGB1 2163 07/07/2022 No Such Account
3806 KN1524006025_020722FTO_321027 1524006025NRG23020720220239174 2851388777 02/07/2022 DINESH R DINESH R 1524006025WL009587 00078 CNRB0001515 2163 07/07/2022 Account closed
3807 KN1524006025_210522FTO_154361 1524006025NRG23210520220110194 1586873470 21/05/2022 JYOTESWARI JYOTESWARI 1524006025WL003680 00078 CNRB0004220 2233 26/05/2022 No Such Account
3808 KN1524006026_310522FTO_178849 1524006026NRG23310520220135490 N06220030C11F 31/05/2022 KRISHNAMURTHY V KRISHNAMURTHY V 1524006WL0004577 00078 CNRB0000573 855 08/06/2022 A/c Blocked or Frozen
3809 KN1524006029_030622FTO_193688 1524006029NRG23030620220149765 N0622004A8A67 03/06/2022 SHIVAKUMARA SHIVAKUMARA 1524006029WL005302 00078 CNRB0000573 2233 09/06/2022 Account closed
3810 KN1524006031_190522FTO_136080 1524006031NRG23160520220081717 1505397292 19/05/2022 SHARADAMMA SHARADAMMA 1524006WL0002718 00078 CNRB0000573 1595 25/05/2022 Unclaimed/DEAF accounts
3811 KN1524006036_240223APB_FTO_959320 1524006036NRG23220220230525267 0114380180 24/02/2023 MOHINI MOHINI 1524006036WL038081 00045 BARB0VJULAV 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 KN1524007001_101122APB_FTO_713414 1524007001NRG23101120220435128 6549866516 10/11/2022 janardanachari janardanachari 1524007001WL027744 00415 SBIN0040142 1545 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3813 KN1524007016_130123FTO_901442 1524007016NRG23050120230491869 8099456989 13/01/2023 Gulabi Muniswamy Gulabi Muniswamy 1524007WL0034468 00522 CNRB000PGB1 1854 21/01/2023 No Such Account
3814 KN1524007020_040722APB_FTO_322574 1524007020NRG23040720220243230 2914398015 04/07/2022 PRAKASHA PRAKASHA 1524007020WL009750 00078 CNRB0000562 309 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 KN1524007020_180622APB_FTO_243403 1524007020NRG23170620220190813 2515551941 18/06/2022 seethamma seethamma 1524007020WL007144 00078 CNRB0011924 309 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 KN1524007020_180622APB_FTO_243403 1524007020NRG23170620220190815 2515551936 18/06/2022 prema prema 1524007020WL007144 00078 CNRB0000562 927 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 KN1524007024_291122APB_FTO_759656 1524007024NRG23291120220454641 7510943045 29/11/2022 Gowramma Gowramma 1524007024WL030005 00652 PKGB0010689 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 KN1524007029_120522APB_FTO_90017 1524007029NRG23120520220073353 1345594527 12/05/2022 Ambika Ambika 1524007029WL002474 00045 BARB0VJBEJJ 1595 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 KN1524007029_310323FTO_1039033 1524007029NRG23310320230572353 1689744325 31/03/2023 Rukmini Rukmini 1524007029WL042778 00522 CNRB000PGB1 309 19/05/2023 No Such Account
3820 KN1524006030_290722APB_FTO_403691 1524006030NRG23290720220297684 3920559121 29/07/2022 GADIGYAPPA GOWDA S GADIGYAPPA GOWDA S 1524006030WL013759 00415 SBIN0040141 1854 13/08/2022 invalid Bank Identifier
3821 KN1524006030_290722APB_FTO_403691 1524006030NRG23290720220297701 3920559106 29/07/2022 JILANI JILANI 1524006030WL013760 00078 CNRB0000573 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 KN1524006030_290722APB_FTO_403691 1524006030NRG23290720220297714 3920559150 29/07/2022 RAVIKUMAR P V RAVIKUMAR P V 1524006030WL013761 00225 KARB0000698 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 KN1524006037_170622FTO_239319 1524006037NRG23170620220188477 2513999170 17/06/2022 Soraja Soraja 1524006037WL007035 00652 PKGB0010654 927 27/06/2022 A/c Blocked or Frozen
3824 KN1524006041_060722APB_FTO_329676 1524006041NRG23050720220247385 2965920816 06/07/2022 PAKEERAPPA PAKEERAPPA 1524006041WL009989 00045 BARB0VJULAV 1545 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 KN1524006041_130522FTO_92689 1524006041NRG23130520220077417 1505360279 13/05/2022 VARSHINI D VARSHINI D 1524006041WL002572 00415 SBIN0005985 319 25/05/2022 No Such Account
3826 KN1524006041_290822APB_FTO_501816 1524006041NRG23290820220336379 4858804448 29/08/2022 UMESH E UMESH E 1524006041WL017596 00045 BARB0VJULAV 1236 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 KN1524006042_230622APB_FTO_260964 1524006042NRG23230620220208598 2611982143 23/06/2022 parvatamma parvatamma 1524006042WL007966 00078 CNRB0000573 1545 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 KN1524006042_290323FTO_1029421 1524006042NRG23290320230567242 1689743736 29/03/2023 SHAMEENA M D SHAMEENA M D 1524006042WL042100 00078 CNRB0000573 1236 19/05/2023 Account closed
3829 KN1524007017_010822APB_FTO_411697 1524007017NRG23010820220300626 3918768546 01/08/2022 Mahesha Mahesha 1524007017WL013995 00078 CNRB0000562 2163 13/08/2022 invalid Bank Identifier
3830 KN1524007017_091222FTO_788985 1524007017NRG23081220220464365 7512749876 09/12/2022 SHARADHAMMA SHARADHAMMA 1524007017WL031108 00078 CNRB0000562 2163 30/12/2022 Unclaimed/DEAF accounts
3831 KN1524007018_031022APB_FTO_595327 1524007018NRG23031020220386928 6415362754 03/10/2022 ANITHA ANITHA 1524007018WL022954 00468 UBIN0900991 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 KN1524007018_230922FTO_567562 1524007018NRG23230920220370347 5010319584 23/09/2022 Anitha Anitha 1524007WL0021379 00468 UBIN0900991 927 28/09/2022 A/c Blocked or Frozen
3833 KN1524007018_230922FTO_567562 1524007018NRG23230920220370348 5010319585 23/09/2022 Anitha Anitha 1524007WL0021379 00468 UBIN0900991 618 28/09/2022 A/c Blocked or Frozen
3834 KN1524007020_261222APB_FTO_839533 1524007020NRG23261220220480644 7515089524 26/12/2022 PREMA PREMA 1524007020WL033157 00078 CNRB0000562 1652 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 KN1524007021_141022APB_FTO_637945 1524007021NRG23131020220400575 6452853003 14/10/2022 Mahabala Mahabala 1524007021WL024327 00078 CNRB0000562 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 KN1524007021_141022APB_FTO_637945 1524007021NRG23131020220400694 6452852993 14/10/2022 Manjunatha Manjunatha 1524007021WL024337 00078 CNRB0000562 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 KN1524007022_120722APB_FTO_347123 1524007022NRG23120720220266371 3145360865 12/07/2022 Hameed Hameed 1524007022WL011113 00078 CNRB0000576 4326 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 KN1524007027_270422APB_FTO_57910 1524007027NRG23270420220031524 0926513818 27/04/2022 GRESI RABLA GRESI RABLA 1524007027WL001369 00652 PKGB0010952 1595 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 KN1524007029_230622FTO_261148 1524007029NRG22230620220714162 3415341545 23/06/2022 Tungamma Tungamma 1524007WL0036438 00652 PKGB0010844 1495 29/07/2022 No Such Account
3840 KN1524007029_140722FTO_358832 1524007029NRG23140720220273844 3304230183 14/07/2022 radha radha 1524007WL0011722 00652 PKGB0010844 1854 25/07/2022 A/c Blocked or Frozen
3841 KN1524006031_150922FTO_544220 1524006031NRG23140920220354471 4906451127 15/09/2022 HALAMMA HALAMMA 1524006WL0019655 00078 CNRB0000573 2163 22/09/2022 Account closed
3842 KN1524006034_101122APB_FTO_711282 1524006034NRG23101120220433410 6495971073 10/11/2022 SHANKARAPPA SHANKARAPPA 1524006034WL027583 00652 PKGB0010916 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 KN1524006034_101122APB_FTO_711282 1524006034NRG23101120220433501 6495971282 10/11/2022 MANJAPPA MANJAPPA 1524006034WL027584 00045 BARB0VJULAV 1854 17/11/2022 Aadhaar Number not Mapped to Account Number
3844 KN1524006034_101122APB_FTO_711282 1524006034NRG23101120220433558 6495971267 10/11/2022 HUCHAPPA HUCHAPPA 1524006034WL027584 00045 BARB0VJULAV 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 KN1524006039_160522APB_FTO_97501 1524006039NRG23160520220081943 1505864436 16/05/2022 Basavarajappa Basavarajappa 1524006039WL002725 00652 PKGB0010518 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 KN1524007010_160922FTO_547785 1524007010NRG23160920220360124 4877842283 16/09/2022 Chandrakala Chandrakala 1524007010WL020256 00225 KARB0000407 927 21/09/2022 Account closed
3847 KN1524007020_030323APB_FTO_965874 1524007020NRG23240220230526388 0114448930 03/03/2023 Shashikirana Shashikirana 1524007020WL038220 00045 BARB0VJKOSH 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 KN1524007036_030522FTO_68170 1524007036NRG23030520220042456 1090525288 03/05/2022 Prabhavathi H N Prabhavathi H N 1524007036WL001705 00415 SBIN0040475 1914 12/05/2022 Account closed
3849 KN1524006002_140922APB_FTO_538958 1524006002NRG23140920220353446 4860797027 14/09/2022 JYOTHI JYOTHI 1524006002WL019578 00652 PKGB0010518 2163 20/09/2022 Aadhaar Number not Mapped to Account Number
3850 KN1524006002_180422APB_FTO_19430 1524006002NRG23180420220013700 0820669807 18/04/2022 PARAMESHAPPA PARAMESHAPPA 1524006002WL000734 00652 PKGB0010518 1806 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 KN1524006006_150323APB_FTO_990313 1524006006NRG23150320230545740 0114179051 15/03/2023 Kadhar sab Kadhar sab 1524006006WL039812 00078 CNRB0000580 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 KN1524006012_060522APB_FTO_76711 1524006012NRG23060520220052765 1274116733 06/05/2022 LATHA ALIAS SUNITHA LATHA ALIAS SUNITHA 1524006012WL001985 00225 KARB0000006 1855 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 KN1524006014_010622APB_FTO_186133 1524006014NRG23010620220141560 N062200291220 01/06/2022 PRASHANTHA H PRASHANTHA H 1524006014WL004902 00652 PKGB0010518 2233 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 KN1524006014_010622APB_FTO_186133 1524006014NRG23010620220141585 N0622002911E7 01/06/2022 Renuka Renuka 1524006014WL004902 00225 KARB0000006 1595 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 KN1524006015_070522FTO_78654 1524006015NRG23070520220057108 1273709338 07/05/2022 Asha Asha 1524006015WL002095 00652 PKGB0010634 1914 16/05/2022 No Such Account
3856 KN1524006020_220622APB_FTO_256935 1524006020NRG23220620220203924 2607782045 22/06/2022 GEETHA GEETHA 1524006020WL007738 00045 BARB0VJKUGA 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 KN1524006021_130622FTO_222444 1524006021NRG23130620220173534 2435775741 13/06/2022 K BASAVARAJ K BASAVARAJ 1524006021WL006311 00468 UBIN0904066 1740 23/06/2022 No Such Account
3858 KN1524006021_130622FTO_222444 1524006021NRG23130620220173549 2435775728 13/06/2022 PREMA PREMA 1524006021WL006311 00652 PKGB0010827 580 23/06/2022 No Such Account
3859 KN1524006021_130622FTO_222444 1524006021NRG23130620220173559 2435775729 13/06/2022 RUDRAPPA JAVAGATTI RUDRAPPA JAVAGATTI 1524006021WL006311 00652 PKGB0010827 1450 23/06/2022 No Such Account
3860 KN1524006024_060223APB_FTO_941430 1524006024NRG23040220230519015 8716634398 06/02/2023 RADHA RADHA 1524006024WL037141 00078 CNRB0001515 1854 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 KN1524006030_070722APB_FTO_336629 1524006030NRG23070720220255802 3036602747 07/07/2022 NAGARAJAPPA C NAGARAJAPPA C 1524006030WL010420 00415 SBIN0040141 2163 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 KN1524006031_280422FTO_58873 1524006031NRG23280420220032811 1087635573 28/04/2022 Bhagya Bhagya 1524006031WL001391 00078 CNRB0000573 1276 12/05/2022 A/c Blocked or Frozen
3863 KN1524007013_291122APB_FTO_759807 1524007013NRG23291120220454059 7510947806 29/11/2022 UTHAMA K H UTHAMA K H 1524007013WL029933 00078 CNRB0000577 2472 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 KN1524007021_310323APB_FTO_1036999 1524007021NRG23300320230569165 1690257978 31/03/2023 Kalavathi Kalavathi 1524007021WL042376 00078 CNRB0000562 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 KN1524007021_310323APB_FTO_1036999 1524007021NRG23300320230569167 1690257971 31/03/2023 Basava Basava 1524007021WL042376 00078 CNRB0000562 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 KN1524007021_310323APB_FTO_1036999 1524007021NRG23300320230569171 1690257973 31/03/2023 Rathanakara Rathanakara 1524007021WL042376 00078 CNRB0000562 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 KN1524005009_300422APB_FTO_65490 1524005009NRG23300420220039384 1089799832 30/04/2022 NANAKI BAI NANAKI BAI 1524005009WL001617 00415 SBIN0001926 1914 12/05/2022 Aadhaar Number not Mapped to Account Number
3868 KN1524005019_061022APB_FTO_603081 1524005019NRG23061020220388238 6416464331 06/10/2022 DEEPA DEEPA 1524005019WL023083 00078 CNRB0003797 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 KN1524005038_130522APB_FTO_93826 1524005038NRG23130520220077283 1505685547 13/05/2022 NANDAMMA NANDAMMA 1524005038WL002568 00415 SBIN0040240 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 KN1524006006_210522FTO_151941 1524006006NRG23210520220108682 1505044503 21/05/2022 NINGAMMA NINGAMMA 1524006006WL003641 00078 CNRB0000580 2233 25/05/2022 Account closed
3871 KN1524006011_071022APB_FTO_613139 1524006011NRG23071020220391572 6416495760 07/10/2022 CHANNAPPA CHANNAPPA 1524006011WL023438 00522 CNRB000PGB1 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 KN1524006014_120522APB_FTO_90060 1524006014NRG23120520220073227 1374086833 12/05/2022 JAGADEVAPPA S O HULLAPPA JAGADEVAPPA S O HULLAPPA 1524006014WL002473 00078 CNRB0000580 1595 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 KN1524006014_120522APB_FTO_90060 1524006014NRG23120520220073305 1374086908 12/05/2022 UDAYAKUMAR L S O LAKSHAMANAPPA UDAYAKUMAR L S O LAKSHAMANAPPA 1524006014WL002473 00078 CNRB0000580 957 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3874 KN1524006021_200622FTO_247150 1524006021NRG23200620220194264 2459529111 20/06/2022 PREMA PREMA 1524006021WL007316 00652 PKGB0010827 1545 24/06/2022 No Such Account
3875 KN1524006024_180722APB_FTO_369102 1524006024NRG23180720220279175 3304507478 18/07/2022 ANNAPOORNA ANNAPOORNA 1524006024WL012162 00078 CNRB0001515 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 KN1524006026_190422APB_FTO_25867 1524006026NRG23190420220015310 0830892973 19/04/2022 DANASHEKARA DANASHEKARA 1524006026WL000808 00078 CNRB0011904 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 KN1524006026_270422APB_FTO_55999 1524006026NRG23270420220028992 1088235244 27/04/2022 DANASHEKARA DANASHEKARA 1524006026WL001306 00078 CNRB0011904 1276 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 KN1524006031_180622APB_FTO_243324 1524006031NRG23180620220192137 2515617082 18/06/2022 PUTTAPPA PUTTAPPA 1524006031WL007224 00045 BARB0VJULAV 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 KN1524006031_180622APB_FTO_243324 1524006031NRG23180620220192161 2515617104 18/06/2022 BASAVARAJAPPA K S BASAVARAJAPPA K S 1524006031WL007224 00078 CNRB0000573 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 KN1524006031_260422FTO_52913 1524006031NRG23250420220025518 0859283732 26/04/2022 Bhagya Bhagya 1524006031WL001149 00078 CNRB0000573 1276 04/05/2022 A/c Blocked or Frozen
3881 KN1524006032_180123FTO_908312 1524006032NRG23180120230503083 8169741396 18/01/2023 VEERABHADRA VEERABHADRA 1524006032WL035630 00078 CNRB0011904 1236 25/01/2023 Account closed
3882 KN1524006035_250822FTO_492655 1524006035NRG23250820220332295 4314914702 25/08/2022 Somappa Somappa 1524006035WL017154 00652 PKGB0010916 2163 31/08/2022 Account closed
3883 KN1524006001_171122APB_FTO_727738 1524006001NRG23171120220441769 6637051140 17/11/2022 Renukamma Renukamma 1524006001WL028476 00652 PKGB0010518 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 KN1524006006_140622FTO_227615 1524006006NRG23090620220166280 2434397519 14/06/2022 JYOTHI B JYOTHI B 1524006WL0006020 00078 CNRB0000580 2233 23/06/2022 No Such Account
3885 KN1524006006_140622FTO_227615 1524006006NRG23090620220166281 2434397520 14/06/2022 JYOTHI B JYOTHI B 1524006WL0006020 00078 CNRB0000580 2233 23/06/2022 No Such Account
3886 KN1524006012_141222APB_FTO_803700 1524006012NRG23141220220470608 7514530112 14/12/2022 CHAITRA CHAITRA 1524006012WL031904 00078 CNRB0004767 1050 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 KN1524006012_251122FTO_752703 1524006012NRG23251120220451389 25/11/2022 RAJAPPA RAJAPPA 1524006012WL029663 00522 CNRB000PGB1 2163 02/12/2022 No Such Account
3888 KN1524006021_110722APB_FTO_344098 1524006021NRG23110720220264143 3138448287 11/07/2022 NAGAMMA WO HANUMANTAPPA NAGAMMA WO HANUMANTAPPA 1524006021WL010945 00468 UBIN0904066 618 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 KN1524006021_040323FTO_968423 1524006021NRG23141220220471245 0114041408 04/03/2023 SMT HANUMANTHAMMA WO PUTTAPPA SMT HANUMANTHAMMA WO PUTTAPPA 1524006WL0031970 00468 UBIN0904066 1100 25/03/2023 No Such Account
3890 KN1524006029_030622APB_FTO_193691 1524006029NRG23030620220149742 N0622004A8727 03/06/2022 RAMESHA RAMESHA 1524006029WL005300 00078 CNRB0000573 1914 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 KN1524006029_030622APB_FTO_193691 1524006029NRG23030620220149762 N0622004A8710 03/06/2022 LALITHA LALITHA 1524006029WL005302 00078 CNRB0000573 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 KN1524006031_100522APB_FTO_85208 1524006031NRG23100520220065557 1345416730 10/05/2022 PUTTAPPA PUTTAPPA 1524006031WL002293 00078 CNRB0000573 957 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 KN1524006031_100522APB_FTO_85208 1524006031NRG23100520220065583 1345416724 10/05/2022 BASAVARAJAPPA K S BASAVARAJAPPA K S 1524006031WL002293 00078 CNRB0000573 957 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 KN1524006036_270323APB_FTO_1019521 1524006036NRG23270320230560717 0493305959 27/03/2023 MOHINI MOHINI 1524006036WL041278 00045 BARB0VJULAV 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 KN1524006036_020522APB_FTO_67050 1524006036NRG23280420220033317 1091735463 02/05/2022 Gangadhara Gangadhara 1524006036WL001407 00225 KARB0000744 319 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 KN1524007016_231122APB_FTO_742431 1524007016NRG23221120220446553 7509670020 23/11/2022 Gulabi Gulabi 1524007016WL029023 00652 PKGB0010909 1854 30/12/2022 Account closed
3897 KN1524007020_230323APB_FTO_1014513 1524007020NRG23230320230558844 0312828604 23/03/2023 Shwetha n c Shwetha n c 1524007020WL041039 00078 CNRB0000562 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 KN1524007026_040123APB_FTO_878357 1524007026NRG23040120230490831 7854944439 04/01/2023 harisha harisha 1524007026WL034354 00652 PKGB0010952 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 KN1524007028_071222FTO_782149 1524007028NRG23061220220461235 7512453136 07/12/2022 PREEMA PREEMA 1524007028WL030798 00652 PKGB0010689 1854 30/12/2022 No Such Account
3900 KN1524007022_211022APB_FTO_667740 1524007022NRG23211020220414169 6454862599 21/10/2022 HAMEED HAMEED 1524007022WL025685 00078 CNRB0000576 2472 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 KN1524007034_300822FTO_504718 1524007034NRG23300820220338338 4858573930 30/08/2022 Mr Suresh Shetty Mr Suresh Shetty 1524007034WL017762 00415 SBIN0040140 1236 20/09/2022 No Such Account
3902 KN1524005042_171022APB_FTO_655018 1524005042NRG23171020220405486 6452858027 17/10/2022 RAVI A S RAVI A S 1524005042WL024826 00225 KARB0000010 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 KN1524006001_080722FTO_338573 1524006001NRG22060720220714252 3140848089 08/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036480 00048 BKID0008452 2093 16/07/2022 A/c Blocked or Frozen
3904 KN1524006001_080722FTO_338573 1524006001NRG22060720220714253 3140848090 08/07/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036480 00048 BKID0008452 560 16/07/2022 A/c Blocked or Frozen
3905 KN1524006002_220422APB_FTO_43816 1524006002NRG23220420220024401 0832297975 22/04/2022 JYOTHI JYOTHI 1524006002WL001086 00652 PKGB0010518 578 04/05/2022 Aadhaar Number not Mapped to Account Number
3906 KN1524006004_200123APB_FTO_916353 1524006004NRG23200120230507216 8164796065 20/01/2023 GANGAMMA PRAKASHA GOWDA GANGAMMA PRAKASHA GOWDA 1524006004WL036045 00048 BKID0008452 2472 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 KN1524006011_201022APB_FTO_665070 1524006011NRG23201020220411976 6453081549 20/10/2022 CHANNAPPA CHANNAPPA 1524006011WL025449 00522 CNRB000PGB1 1680 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 KN1524006012_020622FTO_189736 1524006012NRG23020620220145439 N0622003E35E4 02/06/2022 LATHA LATHA 1524006WL0005092 00078 CNRB0004767 1855 09/06/2022 Account closed
3909 KN1524006012_020622FTO_189736 1524006012NRG23020620220145440 N0622003E35E5 02/06/2022 LATHA LATHA 1524006WL0005092 00078 CNRB0004767 1710 09/06/2022 Account closed
3910 KN1524006015_300422APB_FTO_65158 1524006015NRG23300420220038937 1089808311 30/04/2022 Shashikanth Shashikanth 1524006015WL001603 00652 PKGB0010634 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 KN1524006019_130522FTO_91990 1524006019NRG23130520220076186 1505358878 13/05/2022 SHUSILAMMA SHUSILAMMA 1524006019WL002543 00522 CNRB000PGB1 1276 25/05/2022 No Such Account
3912 KN1524006025_040622APB_FTO_196433 1524006025NRG23040620220150732 2215826002 04/06/2022 MALATHESH MALATHESH 1524006025WL005327 00078 CNRB0001515 2163 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 KN1524006030_210522FTO_151173 1524006030NRG23210520220107368 1505257274 21/05/2022 SAVITHRAMMA SAVITHRAMMA 1524006030WL003600 00522 CNRB000PGB1 1276 25/05/2022 No Such Account
3914 KN1524006034_111022FTO_624900 1524006034NRG23111020220396870 6416582608 11/10/2022 KALPANA C V KALPANA C V 1524006034WL023934 00652 PKGB0010916 2163 12/11/2022 No Such Account
3915 KN1524007013_170223APB_FTO_953227 1524007013NRG23160220230522868 9180792565 17/02/2023 JALAJA JALAJA 1524007013WL037781 00078 CNRB0000577 1854 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 KN1524007014_270622APB_FTO_270483 1524007014NRG23270620220216714 2607713062 27/06/2022 RAJU K B RAJU K B 1524007014WL008355 00078 CNRB0000562 3090 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3917 KN1524007023_270722APB_FTO_398515 1524007023NRG23270720220295235 3917790845 27/07/2022 t.n.krushnupoojari t.n.krushnupoojari 1524007023WL013523 00078 CNRB0000576 2472 13/08/2022 invalid Bank Identifier
3918 KN1524006001_270522FTO_170374 1524006001NRG21270520220719298 1881234833 27/05/2022 Girijamma Girijamma 1524006WL0043974 00048 BKID0008452 570 02/06/2022 A/c Blocked or Frozen
3919 KN1524006001_240522APB_FTO_160186 1524006001NRG23240520220116106 1671313190 24/05/2022 manjappa rajappa manjappa rajappa 1524006001WL003842 00048 BKID0008452 1160 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 KN1524006002_130422FTO_12414 1524006002NRG23130420220008410 0820426999 13/04/2022 GUTYAMMA GUTYAMMA 1524006002WL000487 00522 CNRB000PGB1 2408 04/05/2022 No Such Account
3921 KN1524006005_220422FTO_41123 1524006005NRG23220420220022369 0830540282 22/04/2022 PRABHUKUMARA G PRABHUKUMARA G 1524006005WL001031 00415 SBIN0040992 1595 04/05/2022 Account closed
3922 KN1524006006_200522APB_FTO_150191 1524006006NRG23200520220105727 1503997638 20/05/2022 Sunitha Sunitha 1524006006WL003559 00078 CNRB0000580 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 KN1524006010_180622APB_FTO_243038 1524006010NRG23170620220190084 2462390442 18/06/2022 shivakumar shivakumar 1524006010WL007106 00078 CNRB0004767 1125 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 KN1524006014_280622APB_FTO_277926 1524006014NRG23270620220220993 2899898874 28/06/2022 Raveendra s o Keriyappa Raveendra s o Keriyappa 1524006014WL008566 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 KN1524006014_280622APB_FTO_277926 1524006014NRG23270620220220996 2899898892 28/06/2022 MANJUNATHA S O KERIYAPPA MANJUNATHA S O KERIYAPPA 1524006014WL008566 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 KN1524006015_110522FTO_87201 1524006015NRG23110520220068936 1345225102 11/05/2022 SHASHIDHAR SHASHIDHAR 1524006015WL002368 00522 CNRB000PGB1 2233 18/05/2022 No Such Account
3927 KN1524006015_110522FTO_87201 1524006015NRG23110520220068947 1345225103 11/05/2022 Erappa Erappa 1524006015WL002368 00522 CNRB000PGB1 2233 18/05/2022 No Such Account
3928 KN1524006018_030622FTO_191737 1524006018NRG22030620220713662 2215558093 03/06/2022 Gowramma Gowramma 1524006WL0036306 00045 BARR0VJKUGA 1644 11/06/2022 invalid Bank Identifier
3929 KN1524006019_210422FTO_37505 1524006019NRG22180420220713336 0830502693 21/04/2022 MINAKSHAMMA MINAKSHAMMA 1524006WL0036193 00652 PKGB0010835 1495 04/05/2022 A/c Blocked or Frozen
3930 KN1524006019_150922FTO_545077 1524006019NRG23150920220357271 4905107333 15/09/2022 PARVATAMMA PARVATAMMA 1524006019WL019996 00522 CNRB000PGB1 2163 22/09/2022 No Such Account
3931 KN1524006021_190622APB_FTO_246390 1524006021NRG23190620220194034 2459881486 19/06/2022 RAJU M RAJU M 1524006021WL007308 00468 UBIN0904066 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 KN1524006023_230622FTO_260151 1524006023NRG23230620220207404 2562976425 23/06/2022 MANJAY KUMAR D MANJAY KUMAR D 1524006023WL007914 00045 BARB0VJHALE 1854 30/06/2022 No Such Account
3933 KN1524006034_100622FTO_218762 1524006034NRG22100620220713978 2420604994 10/06/2022 KERIYAPPA KERIYAPPA 1524006WL0036376 00652 PKGB0010916 2093 23/06/2022 Account closed
3934 KN1524006036_260422APB_FTO_52683 1524006036NRG23260420220027022 0859501159 26/04/2022 Gangadhara Gangadhara 1524006036WL001243 00225 KARB0000744 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 KN1524006037_070422APB_FTO_3402 1524006037NRG23070420220000741 0819542013 07/04/2022 VEERABHADRAPPA VEERABHADRAPPA 1524006037WL000067 00652 PKGB0010654 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 KN1524006039_160622APB_FTO_237233 1524006039NRG23160620220186157 2515553218 16/06/2022 PRABHAKAR PRABHAKAR 1524006039WL006936 00078 CNRB0004220 2044 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 KN1524007001_051122APB_FTO_699942 1524007001NRG23051120220428677 6494039562 05/11/2022 janardanachari janardanachari 1524007001WL027091 00415 SBIN0040142 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 KN1524007027_121222FTO_793776 1524007027NRG23121220220467740 7512739001 12/12/2022 Puttaswamy E G Puttaswamy E G 1524007027WL031544 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
3939 KN1524007032_160622APB_FTO_236891 1524007032NRG23160620220185781 2514235936 16/06/2022 Ranjitha Ranjitha 1524007032WL006906 00415 SBIN0040140 1276 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 KN1524007018_150922APB_FTO_544043 1524007018NRG23140920220353513 4860798236 15/09/2022 Anitha Anitha 1524007018WL019587 00468 UBIN0900991 618 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 KN1524007021_071022APB_FTO_608576 1524007021NRG23061020220388852 6416376699 07/10/2022 Manjunatha Manjunatha 1524007021WL023157 00078 CNRB0000562 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 KN1524007021_071022APB_FTO_608576 1524007021NRG23061020220388882 6416376711 07/10/2022 srinivasa shetty srinivasa shetty 1524007021WL023159 00078 CNRB0000562 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 KN1524007021_151022APB_FTO_645021 1524007021NRG23141020220402018 6453062179 15/10/2022 srinivasa shetty srinivasa shetty 1524007021WL024482 00078 CNRB0000562 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 KN1524007034_141022APB_FTO_638325 1524007034NRG23141020220401021 6451667058 14/10/2022 E O DUGGAPPA E O DUGGAPPA 1524007034WL024369 00415 SBIN0040140 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 KN1524006031_250522APB_FTO_161491 1524006031NRG23250520220118637 1885125578 25/05/2022 BASAVARAJAPPA K S BASAVARAJAPPA K S 1524006031WL003928 00078 CNRB0000573 637 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 KN1524006042_010822APB_FTO_410565 1524006042NRG23010820220299982 3915482713 01/08/2022 Huchappa Huchappa 1524006042WL013970 00415 SBIN0040141 2163 13/08/2022 invalid Bank Identifier
3947 KN1524007034_211022FTO_670254 1524007034NRG23211020220415280 6453616106 21/10/2022 Mrs.ASWINI Mrs.ASWINI 1524007034WL025795 00415 SBIN0040140 1236 15/11/2022 Account closed
3948 KN1524007037_030223APB_FTO_939309 1524007037NRG23030220230518696 8716634099 03/02/2023 Chethana Chethana 1524007037WL037079 00225 KARB0000655 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 KN1524006006_200123APB_FTO_915980 1524006006NRG23200120230506894 8195466452 20/01/2023 PADMA PADMA 1524006006WL036020 00078 CNRB0000580 2163 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 KN1524006016_240622FTO_264458 1524006016NRG23240620220211535 2607325887 24/06/2022 Shilpa Shilpa 1524006016WL008113 00078 CNRB0001515 2163 02/07/2022 Account closed
3951 KN1524006024_090123APB_FTO_890451 1524006024NRG23070120230493527 7854743850 09/01/2023 GAYATHRAMMA GAYATHRAMMA 1524006024WL034609 00078 CNRB0001515 2163 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 KN1524006025_120722FTO_348371 1524006025NRG23120720220267601 3145209011 12/07/2022 MANJULA MANJULA 1524006025WL011183 00522 CNRB000PGB1 1545 16/07/2022 No Such Account
3953 KN1524006031_060522APB_FTO_77547 1524006031NRG23060520220054253 1269037147 06/05/2022 MEGARAJA MEGARAJA 1524006031WL002025 00078 CNRB0000573 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 KN1524006031_060522APB_FTO_77547 1524006031NRG23060520220054269 1269037140 06/05/2022 VINODHA K VINODHA K 1524006031WL002025 00078 CNRB0000573 2233 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 KN1524006039_300323FTO_1032958 1524006039NRG23290320230567412 1689677563 30/03/2023 Yalappa Yalappa 1524006WL0042130 00225 KARB0000006 927 19/05/2023 Account closed
3956 KN1524007020_170123FTO_906027 1524007020NRG23170120230501856 8130068165 17/01/2023 NAGARJUNA S P NAGARJUNA S P 1524007020WL035493 00078 CNRB0000562 1854 24/01/2023 Account closed
3957 KN1524007031_270722APB_FTO_398064 1524007031NRG23270720220294586 3917799094 27/07/2022 Ramesha B T Ramesha B T 1524007031WL013487 00225 KARB0000655 2163 13/08/2022 invalid Bank Identifier
3958 KN1524007035_271022APB_FTO_676356 1524007035NRG23271020220419659 6494144728 27/10/2022 Mrs. GAYATHRI Mrs. GAYATHRI 1524007035WL026158 00415 SBIN0040140 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 KN1524006014_060622APB_FTO_200239 1524006014NRG23060620220152849 2215871329 06/06/2022 Renuka Renuka 1524006014WL005434 00225 KARB0000006 1595 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 KN1524006014_150622APB_FTO_231702 1524006014NRG23150620220179915 2421697314 15/06/2022 Raveendra s o Keriyappa Raveendra s o Keriyappa 1524006014WL006667 00078 CNRB0000580 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 KN1524006014_150622APB_FTO_231702 1524006014NRG23150620220179919 2421697328 15/06/2022 MANJUNATHA S O KERIYAPPA MANJUNATHA S O KERIYAPPA 1524006014WL006667 00078 CNRB0000580 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 KN1524006014_310123APB_FTO_933424 1524006014NRG23300120230514859 8523084179 31/01/2023 NINGAPPA S O HANUMANTHAPPA NINGAPPA S O HANUMANTHAPPA 1524006014WL036700 00078 CNRB0000580 2163 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 KN1524006015_310522FTO_181263 1524006015NRG23300520220134985 N062200030683 31/05/2022 SHOBHA SHOBHA 1524006WL0004539 00078 CNRB0001515 1914 06/06/2022 No Such Account
3964 KN1524006015_310522FTO_181263 1524006015NRG23300520220134986 N062200030682 31/05/2022 SHOBHA SHOBHA 1524006WL0004539 00078 CNRB0001515 2233 06/06/2022 No Such Account
3965 KN1524006015_310522FTO_181263 1524006015NRG23310520220137254 N062200030681 31/05/2022 SHOBHA SHOBHA 1524006WL0004681 00078 CNRB0001515 2233 06/06/2022 No Such Account
3966 KN1524006022_020722FTO_315098 1524006022NRG23020720220240775 2853139117 02/07/2022 Jayamma Jayamma 1524006022WL009638 00652 PKGB0010969 618 07/07/2022 No Such Account
3967 KN1524006022_020722FTO_315098 1524006022NRG23020720220240777 2853139116 02/07/2022 Jayamma Jayamma 1524006022WL009638 00652 PKGB0010969 1854 07/07/2022 No Such Account
3968 KN1524006022_020722FTO_315098 1524006022NRG23020720220240941 2853139065 02/07/2022 Bhavani Bhavani 1524006022WL009638 00652 PKGB0010969 1854 07/07/2022 No Such Account
3969 KN1524006029_031022APB_FTO_596198 1524006029NRG23031020220387184 6416415195 03/10/2022 SHOBHA SHOBHA 1524006029WL022973 00078 CNRB0000573 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 KN1524006035_181022FTO_656718 1524006035NRG23181020220407069 6452814365 18/10/2022 Parasappa Parasappa 1524006035WL024958 00522 CNRB000PGB1 1854 15/11/2022 No Such Account
3971 KN1524007014_120922APB_FTO_533984 1524007014NRG23120920220350948 4858786270 12/09/2022 RAJU K B RAJU K B 1524007014WL019327 00078 CNRB0000562 3090 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 KN1524007017_300123APB_FTO_931551 1524007017NRG23300120230513655 8523079321 30/01/2023 Ramesha Ramesha 1524007017WL036566 00078 CNRB0000562 1854 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 KN1524005037_190522APB_FTO_139924 1524005037NRG23190520220098284 1505685611 19/05/2022 MANJABOVI MANJABOVI 1524005037WL003264 00078 CNRB0003795 1595 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 KN1524005037_260422FTO_51992 1524005037NRG23260420220026379 0925556312 26/04/2022 DHARSHAN V DHARSHAN V 1524005037WL001216 00078 CNRB0003795 1595 07/05/2022 A/c Blocked or Frozen
3975 KN1524005038_130522FTO_93804 1524005038NRG23130520220077268 1504952009 13/05/2022 HARISH M HARISH M 1524005038WL002568 00415 SBIN0015315 1914 25/05/2022 Account closed
3976 KN1524005038_130522FTO_93804 1524005038NRG23130520220077286 1504951995 13/05/2022 VEERABHADRA VEERABHADRA 1524005038WL002568 00078 CNRB0003797 1595 25/05/2022 Account closed
3977 KN1524005041_170822APB_FTO_457954 1524005041NRG23170820220324368 4277135077 17/08/2022 GULABI GULABI 1524005041WL016317 00078 CNRB0011919 1236 30/08/2022 Account closed
3978 KN1524006001_140622FTO_225457 1524006001NRG22140620220713987 2558990387 14/06/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036382 00048 BKID0008452 2093 30/06/2022 A/c Blocked or Frozen
3979 KN1524006001_140622FTO_225457 1524006001NRG22140620220713988 2558990388 14/06/2022 PARVATHI PRAKASHA PARVATHI PRAKASHA 1524006WL0036382 00048 BKID0008452 560 30/06/2022 A/c Blocked or Frozen
3980 KN1524006005_101122APB_FTO_711743 1524006005NRG23101120220434072 6495957093 10/11/2022 MANJULA MANJULA 1524006005WL027647 00078 CNRB0000580 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 KN1524006010_160522FTO_104479 1524006010NRG23160520220085350 1507023428 16/05/2022 umesh umesh 1524006010WL002834 00225 KARB0000006 1595 25/05/2022 Account closed
3982 KN1524006010_220722APB_FTO_387205 1524006010NRG23220720220288767 3384329465 22/07/2022 malamma malamma 1524006010WL013086 00078 CNRB0004767 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 KN1524006012_110123APB_FTO_896928 1524006012NRG23110120230497500 8083629857 11/01/2023 CHANNAMMA CHANNAMMA 1524006012WL035036 00225 KARB0000006 1080 20/01/2023 Aadhaar Number not Mapped to Account Number
3984 KN1524006012_241122APB_FTO_748570 1524006012NRG23241120220449950 24/11/2022 RATHNAMMA RATHNAMMA 1524006012WL029455 00652 PKGB0010835 2030 02/12/2022 Account closed
3985 KN1524006012_241122APB_FTO_748570 1524006012NRG23241120220450012 24/11/2022 CHANNABASAPPA CHANNABASAPPA 1524006012WL029455 00225 KARB0000006 2030 02/12/2022 Account closed
3986 KN1524006025_101122APB_FTO_710462 1524006025NRG23101120220433253 6495961134 10/11/2022 LAKSHMAMMA LAKSHMAMMA 1524006025WL027581 00078 CNRB0001515 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 KN1524006026_270323APB_FTO_1022076 1524006026NRG23270320230562638 0493334883 27/03/2023 IMRANKHAN H K IMRANKHAN H K 1524006026WL041602 00078 CNRB0011904 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 KN1524006041_180622APB_FTO_244503 1524006041NRG23180620220193112 2459882814 18/06/2022 PAKEERAPPA PAKEERAPPA 1524006041WL007262 00045 BARB0VJULAV 957 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 KN1524007025_241122FTO_748326 1524007025NRG23171120220442697 7509639681 24/11/2022 Lokanna Lokanna 1524007WL0028589 00652 PKGB0010689 1854 30/12/2022 A/c Blocked or Frozen
3990 KN1524007025_241122FTO_748326 1524007025NRG23211120220445942 7509639682 24/11/2022 Lokanna Lokanna 1524007WL0028963 00652 PKGB0010689 1854 30/12/2022 A/c Blocked or Frozen
3991 KN1524007029_050822FTO_424018 1524007029NRG23030820220303338 3983347322 05/08/2022 radha radha 1524007WL0014207 00652 PKGB0010844 1854 17/08/2022 A/c Blocked or Frozen
3992 KN1524007029_050822FTO_424018 1524007029NRG23030820220303339 3983347323 05/08/2022 radha radha 1524007WL0014207 00652 PKGB0010844 1854 17/08/2022 A/c Blocked or Frozen
3993 KN1524007035_181122FTO_732540 1524007035NRG23181120220443574 6673071058 18/11/2022 Mrs. GAYATHRI Mrs. GAYATHRI 1524007WL0028696 00415 SBIN0040140 2163 26/11/2022 Account closed
3994 KN1524006035_160922FTO_546945 1524006035NRG23160920220358909 4877361066 16/09/2022 CHANDRAKALA CHANDRAKALA 1524006035WL020159 00522 CNRB000PGB1 1854 21/09/2022 No Such Account
3995 KN1524006035_101122FTO_709908 1524006035NRG23281020220422946 6495800960 10/11/2022 Somappa Somappa 1524006WL0026420 00652 PKGB0010805 2163 17/11/2022 Account closed
3996 KN1524006037_120522APB_FTO_90448 1524006037NRG23120520220074171 1373123251 12/05/2022 BANGARAPPA BANGARAPPA 1524006037WL002490 00652 PKGB0010654 638 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 KN1524007005_290922FTO_583674 1524007005NRG23280920220376809 6415145892 29/09/2022 Devappa Gowda Devappa Gowda 1524007005WL022080 00415 SBIN0040475 2163 12/11/2022 No Such Account
3998 KN1524007010_160822FTO_452492 1524007010NRG23160820220322228 4153152433 16/08/2022 Subramanya J D Subramanya J D 1524007010WL016099 00225 KARB0000407 1992 25/08/2022 A/c Blocked or Frozen
3999 KN1524007014_231222APB_FTO_833495 1524007014NRG23231220220478870 7515090682 23/12/2022 Raju K B Raju K B 1524007014WL032953 00078 CNRB0000562 2781 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 KN1524007018_260522FTO_166217 1524007018NRG23260520220123422 1879891273 26/05/2022 Nandanakumara B C Nandanakumara B C 1524007018WL004081 00468 UBIN0900991 1914 02/06/2022 No Such Account
4001 KN1524007020_061022APB_FTO_598111 1524007020NRG23061020220387431 6416467997 06/10/2022 VANAJAKSHI VANAJAKSHI 1524007020WL022994 00078 CNRB0000562 2472 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 KN1524007033_210123APB_FTO_918170 1524007033NRG23210120230508278 8169844939 21/01/2023 Boobi Boobi 1524007033WL036106 00225 KARB0000072 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 KN1524007026_281222FTO_852755 1524007026NRG23281220220483984 7716742805 28/12/2022 Devapoojary Devapoojary 1524007026WL033569 00522 CNRB000PGB1 700 06/01/2023 No Such Account
4004 KN1524007029_150622FTO_230966 1524007029NRG23150620220179738 2514904143 15/06/2022 Bhagya Bhagya 1524007029WL006651 00522 CNRB000PGB1 957 27/06/2022 No Such Account
4005 KN1524006015_170622APB_FTO_240887 1524006015NRG23170620220189881 2459557194 17/06/2022 SHOBHA SHOBHA 1524006015WL007100 00078 CNRB0001515 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 KN1524006017_160922FTO_548790 1524006017NRG23150920220358236 4877844277 16/09/2022 Devaki Devaki 1524006WL0020110 00045 BARB0VJKUGA 2163 21/09/2022 A/c Blocked or Frozen
4007 KN1524006021_120722FTO_347525 1524006021NRG23120720220266800 3146596445 12/07/2022 arunkumar arunkumar 1524006021WL011131 00652 PKGB0010827 309 16/07/2022 No Such Account
4008 KN1524006022_240622FTO_264479 1524006022NRG23240620220210691 2611607098 24/06/2022 Nagartna Nagartna 1524006022WL008074 00652 PKGB0010969 2163 02/07/2022 No Such Account
4009 KN1524006022_240622FTO_264479 1524006022NRG23240620220210738 2611607064 24/06/2022 Prema Prema 1524006022WL008074 00652 PKGB0010969 2163 02/07/2022 No Such Account
4010 KN1524006022_240622FTO_264479 1524006022NRG23240620220210785 2611606927 24/06/2022 SANNAMMA SANNAMMA 1524006022WL008076 00522 CNRB000PGB1 309 02/07/2022 No Such Account
4011 KN1524006022_240622FTO_264479 1524006022NRG23240620220210843 2611607096 24/06/2022 Jayamma Jayamma 1524006022WL008077 00652 PKGB0010969 1160 02/07/2022 No Such Account
4012 KN1524006022_240622FTO_264479 1524006022NRG23240620220210924 2611606996 24/06/2022 Laxmamma Laxmamma 1524006022WL008078 00652 PKGB0010969 2163 02/07/2022 No Such Account
4013 KN1524006030_141022APB_FTO_642470 1524006030NRG23141020220401945 6452865837 14/10/2022 SUMA SUMA 1524006030WL024475 00078 CNRB0000573 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 KN1524006032_180123APB_FTO_908291 1524006032NRG23180120230502978 8169846361 18/01/2023 LAKSHMAMMA LAKSHMAMMA 1524006032WL035627 00652 PKGB0010654 2163 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 KN1524006037_290622FTO_284976 1524006037NRG23280620220222060 3412221713 29/06/2022 Soraja Soraja 1524006WL0008610 00652 PKGB0010654 1276 29/07/2022 A/c Blocked or Frozen
4016 KN1524007002_200223APB_FTO_955103 1524007002NRG23200220230523815 9301814837 20/02/2023 Sujatha Sujatha 1524007002WL037920 00468 UBIN0902179 2163 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 KN1524007017_021222FTO_769305 1524007017NRG23011220220458074 7511410748 02/12/2022 SHARADHAMMA SHARADHAMMA 1524007017WL030407 00078 CNRB0000562 2163 30/12/2022 Unclaimed/DEAF accounts
4018 KN1524007025_250722FTO_389921 1524007025NRG23250720220291413 3920437235 25/07/2022 Purnima Purnima 1524007025WL013281 00522 CNRB000PGB1 2163 13/08/2022 No Such Account
4019 KN1524007025_250722FTO_389921 1524007025NRG23250720220291415 3920437234 25/07/2022 Kamalakshi Kamalakshi 1524007025WL013281 00078 CNRB0000562 1236 13/08/2022 No Such Account
4020 KN1524007001_150323APB_FTO_990832 1524007001NRG23140320230536647 0115776370 15/03/2023 Tulasi Tulasi 1524007001WL039375 00078 CNRB0000571 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 KN1524007001_150323APB_FTO_990832 1524007001NRG23140320230536648 0115776371 15/03/2023 Vanitha Vanitha 1524007001WL039375 00078 CNRB0000571 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 KN1524007013_091222APB_FTO_789159 1524007013NRG23081220220463968 7513127720 09/12/2022 UTHAMA K H UTHAMA K H 1524007013WL031088 00078 CNRB0000577 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 KN1524007013_310323APB_FTO_1037919 1524007013NRG23290320230566128 1690654696 31/03/2023 SEETHAMMA SEETHAMMA 1524007013WL041982 00078 CNRB0000577 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 KN1524007013_310323APB_FTO_1037919 1524007013NRG23290320230566129 1690654697 31/03/2023 LAKSHMI LAKSHMI 1524007013WL041982 00078 CNRB0011908 1545 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 KN1524007015_211022FTO_670479 1524007015NRG23211020220415439 6452786611 21/10/2022 PARVATHI PARVATHI 1524007015WL025808 00652 PKGB0010663 2472 15/11/2022 No Such Account
4026 KN1524007024_290323FTO_1030674 1524007024NRG23290320230565902 0500661787 29/03/2023 krinamuthi krinamuthi 1524007024WL041949 00522 CNRB000PGB1 2472 03/04/2023 No Such Account
4027 KN1524007029_060522APB_FTO_75811 1524007029NRG23050520220049636 1274036833 06/05/2022 jayashri jayashri 1524007029WL001901 00415 SBIN0040142 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 KN1524007034_090922FTO_528179 1524007034NRG23090920220349204 4858562213 09/09/2022 Mr Suresh Shetty Mr Suresh Shetty 1524007034WL019090 00415 SBIN0040140 309 20/09/2022 No Such Account
4029 KN1524005040_200522FTO_149724 1524005040NRG23200520220104792 1505042198 20/05/2022 Jayamma Jayamma 1524005040WL003538 00522 CNRB000PGB1 1914 25/05/2022 No Such Account
4030 KN1524006001_060522APB_FTO_77674 1524006001NRG23060520220054721 1269058625 06/05/2022 Basamma Basamma 1524006001WL002032 00048 BKID0008452 1800 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 KN1524006005_130522APB_FTO_93518 1524006005NRG23130520220079141 1373131421 13/05/2022 MANJULA MANJULA 1524006005WL002629 00078 CNRB0000580 957 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 KN1524006015_260522APB_FTO_165063 1524006015NRG23260520220123149 1881615044 26/05/2022 Shashikanth Shashikanth 1524006015WL004072 00652 PKGB0010634 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 KN1524006019_200722FTO_378481 1524006019NRG23200720220283493 3384036673 20/07/2022 AKSHATHA V S AKSHATHA V S 1524006019WL012574 00652 PKGB0010835 2163 29/07/2022 A/c Blocked or Frozen
4034 KN1524006019_290622FTO_290282 1524006019NRG23290620220229231 2849147797 29/06/2022 OMKARAPPA OMKARAPPA 1524006019WL008980 00522 CNRB000PGB1 1545 07/07/2022 No Such Account
4035 KN1524006024_200323APB_FTO_1005068 1524006024NRG23140320230545159 0115660664 20/03/2023 Roopa Roopa 1524006024WL039776 00078 CNRB0001515 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 KN1524006024_200323APB_FTO_1005068 1524006024NRG23140320230545166 0115660670 20/03/2023 PARVATHI PARVATHI 1524006024WL039776 00078 CNRB0001515 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 KN1524006029_221022APB_FTO_671167 1524006029NRG23221020220415892 6452834690 22/10/2022 DWARAKESHA SC DWARAKESHA SC 1524006029WL025842 00078 CNRB0000573 1325 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 KN1524006031_060522APB_FTO_77534 1524006031NRG23060520220054203 1269045530 06/05/2022 SHANMUKA SHANMUKA 1524006031WL002024 00078 CNRB0000573 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 KN1524006035_101122FTO_709879 1524006035NRG23281020220422770 6495797699 10/11/2022 Somappa Somappa 1524006035WL026403 00652 PKGB0010805 309 17/11/2022 Account closed
4040 KN1524007020_210123APB_FTO_918735 1524007020NRG23210120230508202 8197205113 21/01/2023 VANAJAXI VANAJAXI 1524007020WL036098 00078 CNRB0000562 1545 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 KN1524007024_030622FTO_190428 1524007024NRG22030620220713620 N06220035A29B 03/06/2022 C NAGARAJ C NAGARAJ 1524007WL0036298 00078 CNRB0000562 1495 10/06/2022 No Such Account
4042 KN1524007026_210722APB_FTO_382661 1524007026NRG23210720220287608 3915897552 21/07/2022 Sundresh Sundresh 1524007026WL012947 00045 BARB0VJBEJJ 1545 13/08/2022 invalid Bank Identifier
4043 KN1524007026_210722APB_FTO_382661 1524007026NRG23210720220287611 3915897555 21/07/2022 Ramappa Ramappa 1524007026WL012948 00652 PKGB0010952 2163 13/08/2022 invalid Bank Identifier
4044 KN1524007020_040622APB_FTO_196365 1524007020NRG23040620220151211 N0622005AA2D1 04/06/2022 seethamma seethamma 1524007020WL005348 00045 BARB0VJKOSH 319 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 KN1524007020_040622APB_FTO_196365 1524007020NRG23040620220151212 N0622005AA2CD 04/06/2022 prema prema 1524007020WL005348 00078 CNRB0000562 1276 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 KN1524007027_190522APB_FTO_137969 1524007027NRG23190520220096109 1505686408 19/05/2022 GRESI RBELA GRESI RBELA 1524007027WL003135 00652 PKGB0010952 598 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 KN1524007027_190522APB_FTO_137969 1524007027NRG23190520220096115 1505686468 19/05/2022 LAKSHMI LAKSHMI 1524007027WL003135 00045 BARB0VJBEJJ 1495 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 KN1524007027_060522APB_FTO_76778 1524007027NRG23060520220052951 1271531893 06/05/2022 GRESI RABLA GRESI RABLA 1524007027WL001988 00652 PKGB0010952 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 KN1524007027_060522APB_FTO_76778 1524007027NRG23060520220052967 1271531944 06/05/2022 LAKSHMI LAKSHMI 1524007027WL001988 00045 BARB0VJBEJJ 1595 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 KN1524007029_090522APB_FTO_82619 1524007029NRG23090520220061851 1267994386 09/05/2022 jayashri jayashri 1524007029WL002203 00415 SBIN0040142 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 KN1524006041_290822APB_FTO_501206 1524006041NRG23240820220331808 4860961477 29/08/2022 UMESH E UMESH E 1524006041WL017092 00045 BARB0VJULAV 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 KN1524007018_270123FTO_928047 1524007018NRG23250120230510324 8378165265 27/01/2023 Ameed M Ameed M 1524007018WL036282 00468 UBIN0900991 1545 02/02/2023 Account closed
4053 KN1524007029_060622FTO_198582 1524007029NRG22060620220713796 2290985620 06/06/2022 Tungamma Tungamma 1524007WL0036337 00652 PKGB0010844 1495 15/06/2022 No Such Account
4054 KN1524007036_110522FTO_86575 1524007036NRG23110520220067561 1345149346 11/05/2022 Prabhavathi H N Prabhavathi H N 1524007036WL002332 00415 SBIN0040475 1595 18/05/2022 Account closed
4055 KN1524007029_050123FTO_879237 1524007029NRG23020120230488586 8081966016 05/01/2023 ananda ananda 1524007WL0034091 00652 PKGB0010844 2163 20/01/2023 A/c Blocked or Frozen
4056 KN1524006006_030323APB_FTO_966440 1524006006NRG23030320230529722 0114391902 03/03/2023 ANNAPURNA ANNAPURNA 1524006006WL038600 00078 CNRB0000580 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 KN1524006019_190522FTO_138019 1524006019NRG23190520220095869 1505257503 19/05/2022 SHUSILAMMA SHUSILAMMA 1524006019WL003130 00522 CNRB000PGB1 638 25/05/2022 No Such Account
4058 KN1524006019_200722FTO_378487 1524006019NRG23200720220283511 3386570519 20/07/2022 RENUKAMMA RENUKAMMA 1524006019WL012577 00522 CNRB000PGB1 2163 29/07/2022 No Such Account
4059 KN1524006022_040822FTO_419793 1524006022NRG22020620220713589 3915306774 04/08/2022 KUMARA. G KUMARA. G 1524006WL0036291 00652 PKGB0010827 1794 13/08/2022 A/c Blocked or Frozen
4060 KN1524006024_180622APB_FTO_244103 1524006024NRG23180620220192936 2487073806 18/06/2022 Suresha Suresha 1524006024WL007256 00078 CNRB0001515 840 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 KN1524006026_220422APB_FTO_42776 1524006026NRG23210420220022090 0832333280 22/04/2022 DANASHEKARA DANASHEKARA 1524006026WL001026 00078 CNRB0011904 319 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 KN1524006030_010323APB_FTO_963241 1524006030NRG23010320230527968 0114218815 01/03/2023 REKHA REKHA 1524006030WL038426 00415 SBIN0040141 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 KN1524006039_290422FTO_63182 1524006039NRG23290420220037138 1089198616 29/04/2022 Mahamadasihif Mahamadasihif 1524006039WL001538 00522 CNRB000PGB1 2233 12/05/2022 No Such Account
4064 KN1524006039_290422FTO_63182 1524006039NRG23290420220037150 1089198617 29/04/2022 K H Nooroolla K H Nooroolla 1524006039WL001538 00522 CNRB000PGB1 2233 12/05/2022 No Such Account
4065 KN1524007013_210722APB_FTO_382029 1524007013NRG23210720220287099 3915897567 21/07/2022 VENKATESH VENKATESH 1524007013WL012886 00078 CNRB0000577 2163 13/08/2022 invalid Bank Identifier
4066 KN1524007021_201022APB_FTO_664476 1524007021NRG23201020220411714 6454862846 20/10/2022 srinivasa shetty srinivasa shetty 1524007021WL025416 00078 CNRB0000562 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 KN1524007021_201022APB_FTO_664476 1524007021NRG23201020220411730 6454862855 20/10/2022 Manjunatha Manjunatha 1524007021WL025417 00078 CNRB0000562 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 KN1524007021_201222APB_FTO_819877 1524007021NRG23201220220476267 7514369737 20/12/2022 Manjunatha Manjunatha 1524007021WL032618 00078 CNRB0000562 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 KN1524007029_070722FTO_333886 1524007029NRG23070720220255121 3140845194 07/07/2022 radha radha 1524007029WL010382 00522 CNRB000PGB1 1854 16/07/2022 No Such Account
4070 KN1524007029_210522APB_FTO_151252 1524007029NRG23200520220105082 1587064876 21/05/2022 Ambika Ambika 1524007029WL003544 00045 BARB0VJBEJJ 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 KN1524005001_210422APB_FTO_36837 1524005001NRG23200420220019561 0830838656 21/04/2022 MAHESHAPPA MAHESHAPPA 1524005001WL000962 00078 CNRB0011910 1610 04/05/2022 Account closed
4072 KN1524005004_290622FTO_290093 1524005004NRG23290620220228112 2848515773 29/06/2022 jhgff jhgff 1524005004WL008928 00078 CNRB0000561 1545 07/07/2022 No Such Account
4073 KN1524005016_290722APB_FTO_405800 1524005016NRG23290720220298504 3920721573 29/07/2022 Nirmala Nirmala 1524005016WL013832 00078 CNRB0004083 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 KN1524005027_080622FTO_208405 1524005027NRG23080620220160464 2269309611 08/06/2022 Gowribayi Gowribayi 1524005027WL005748 00415 SBIN0040132 1595 14/06/2022 Account closed
4075 KN1524005029_040323APB_FTO_968152 1524005029NRG23040320230530406 0114401399 04/03/2023 SURESH M SURESH M 1524005029WL038687 00652 PKGB0010951 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 KN1524005029_070722APB_FTO_335528 1524005029NRG23070720220256752 3007071695 07/07/2022 PARVATHAMMA PARVATHAMMA 1524005029WL010474 00225 KARB0000010 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 KN1524006006_020622FTO_189505 1524006006NRG22020620220713608 2215559471 02/06/2022 MAHAMAD RAFIQ MAHAMAD RAFIQ 1524006WL0036296 00078 CNRB0000580 2093 11/06/2022 No Such Account
4078 KN1524006006_020622FTO_189505 1524006006NRG22020620220713611 2215559472 02/06/2022 RAJAPPA RAJAPPA 1524006WL0036296 00078 CNRB0000580 880 11/06/2022 A/c Blocked or Frozen
4079 KN1524006011_040822APB_FTO_420957 1524006011NRG23040820220305966 3918600625 04/08/2022 HOLABASAPPAGOWDA HOLABASAPPAGOWDA 1524006011WL014444 00652 PKGB0010835 2163 13/08/2022 invalid Bank Identifier
4080 KN1524006014_020722APB_FTO_311819 1524006014NRG23020720220239606 2914415453 02/07/2022 GEETHA WO SURESHA GEETHA WO SURESHA 1524006014WL009609 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 KN1524006014_180622APB_FTO_243817 1524006014NRG23180620220192456 2515556507 18/06/2022 UDAYAKUMAR L S O LAKSHAMANAPPA UDAYAKUMAR L S O LAKSHAMANAPPA 1524006014WL007233 00078 CNRB0000580 309 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 KN1524006021_300323APB_FTO_1034376 1524006021NRG23300320230569153 1690635113 30/03/2023 SMT MALLAMMA WO HOLIYAPPA SMT MALLAMMA WO HOLIYAPPA 1524006021WL042375 00468 UBIN0904066 2163 19/05/2023 Aadhaar Number not Mapped to Account Number
4083 KN1524006023_030123FTO_875024 1524006023NRG23030120230489365 7799173443 03/01/2023 PARASHURAMAPPA PARASHURAMAPPA 1524006WL0034191 00415 SBIN0040141 2163 10/01/2023 Account closed
4084 KN1524006033_010722FTO_305387 1524006033NRG23010720220237689 2851379284 01/07/2022 Raghavendra Raghavendra 1524006033WL009502 00652 PKGB0010916 2472 07/07/2022 No Such Account
4085 KN1524006035_270722APB_FTO_399092 1524006035NRG23270720220295517 3915733823 27/07/2022 Basavarajappagowda Basavarajappagowda 1524006035WL013560 00652 PKGB0010916 2163 13/08/2022 invalid Bank Identifier
4086 KN1524006037_040822FTO_423023 1524006037NRG23200720220285030 3921567511 04/08/2022 Soraja Soraja 1524006WL0012694 00652 PKGB0010654 927 13/08/2022 A/c Blocked or Frozen
4087 KN1524007021_151022APB_FTO_651730 1524007021NRG23151020220403313 6453065795 15/10/2022 Kowshlya Kowshlya 1524007021WL024629 00078 CNRB0000562 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 KN1524007020_091122APB_FTO_708009 1524007020NRG23091120220432075 6495962145 09/11/2022 VANAJAKSHI VANAJAKSHI 1524007020WL027472 00078 CNRB0000562 1545 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 KN1524007029_291122FTO_757086 1524007029NRG23191120220444023 7511401252 29/11/2022 radha radha 1524007WL0028746 00652 PKGB0010844 1854 30/12/2022 A/c Blocked or Frozen
4090 KN1524007029_291122FTO_757086 1524007029NRG23191120220444024 7511401251 29/11/2022 radha radha 1524007WL0028746 00652 PKGB0010844 1854 30/12/2022 A/c Blocked or Frozen
4091 KN1524007036_220422FTO_42576 1524007036NRG23220420220023665 0830692266 22/04/2022 Prabhavathi H N Prabhavathi H N 1524007036WL001066 00415 SBIN0040475 1595 04/05/2022 Account closed
4092 KN1524006015_040522APB_FTO_70020 1524006015NRG23040520220043994 1269038328 04/05/2022 CHANDRASHEKHAR CHANDRASHEKHAR 1524006015WL001756 00652 PKGB0010634 2233 16/05/2022 KYC Documents Pending
4093 KN1524006015_240622APB_FTO_266048 1524006015NRG23240620220213511 2611773010 24/06/2022 SHOBHA SHOBHA 1524006015WL008186 00078 CNRB0001515 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 KN1524006019_210422FTO_37531 1524006019NRG23210420220020237 0830500495 21/04/2022 PRADEEPA Y B PRADEEPA Y B 1524006019WL000982 00468 UBIN0904066 1276 04/05/2022 No Such Account
4095 KN1524006019_290422FTO_62553 1524006019NRG23290420220036727 1090529648 29/04/2022 NINGAMMA NINGAMMA 1524006019WL001520 00522 CNRB000PGB1 1395 12/05/2022 No Such Account
4096 KN1524006019_290422FTO_62553 1524006019NRG23290420220036762 1090529652 29/04/2022 RENUKAMMA RENUKAMMA 1524006019WL001520 00652 PKGB0010835 1116 12/05/2022 A/c Blocked or Frozen
4097 KN1524006021_110722FTO_344065 1524006021NRG23110720220264034 3136790644 11/07/2022 K RAMESHA K RAMESHA 1524006021WL010945 00045 BARR0VJKUGA 618 16/07/2022 invalid Bank Identifier
4098 KN1524007012_190123APB_FTO_912140 1524007012NRG23190120230504745 8262088284 19/01/2023 SADASHIVA SADASHIVA 1524007012WL035823 00078 CNRB0000577 2163 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 KN1524007023_190422APB_FTO_23468 1524007023NRG23190420220015049 0830882826 19/04/2022 lalitha lalitha 1524007023WL000791 00078 CNRB0000576 2472 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 KN1524007026_091222FTO_792116 1524007026NRG23091220220467540 7512449186 09/12/2022 Preema Preema 1524007026WL031512 00522 CNRB000PGB1 1854 30/12/2022 No Such Account
4101 KN1524007029_010722FTO_303124 1524007029NRG23010720220236969 2913506223 01/07/2022 radha radha 1524007029WL009435 00522 CNRB000PGB1 1854 08/07/2022 No Such Account
4102 KN1524007032_210622APB_FTO_252807 1524007032NRG23210620220197659 2560972774 21/06/2022 Ranjitha Ranjitha 1524007032WL007501 00415 SBIN0040140 927 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 KN1524007016_031222APB_FTO_771794 1524007016NRG20091120200535797 7511783861 03/12/2022 NARASIMA R NARASIMA R 1524007WL034168 00105 CORP0000217 1652 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 KN1524007016_031222APB_FTO_771794 1524007016NRG20091120200535798 7511783860 03/12/2022 NARASIMA R NARASIMA R 1524007WL034168 00105 CORP0000217 1652 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 KN1524007028_270722APB_FTO_398320 1524007028NRG23270720220294710 3917818951 27/07/2022 SUSHEELA SUSHEELA 1524007028WL013504 00045 BARB0VJBEJJ 1236 13/08/2022 invalid Bank Identifier
4106 KN1524007028_270722APB_FTO_398320 1524007028NRG23270720220294754 3917818939 27/07/2022 MEENAKSHI MEENAKSHI 1524007028WL013507 00045 BARB0VJBEJJ 1545 13/08/2022 invalid Bank Identifier
4107 KN1524007028_270722APB_FTO_398320 1524007028NRG23270720220294770 3917818934 27/07/2022 Jayanthi Jayanthi 1524007028WL013507 00045 BARB0VJBEJJ 1854 13/08/2022 invalid Bank Identifier
4108 KN1524007029_181022FTO_656978 1524007029NRG23181020220406834 6453053348 18/10/2022 Gopala Achari Gopala Achari 1524007029WL024948 00522 CNRB000PGB1 1236 15/11/2022 No Such Account
4109 KN1524007029_121022FTO_628949 1524007029NRG23280820220335464 6416254629 12/10/2022 radha radha 1524007WL0017474 00652 PKGB0010844 1854 12/11/2022 A/c Blocked or Frozen
4110 KN1524007029_121022FTO_628949 1524007029NRG23280820220335465 6416254630 12/10/2022 radha radha 1524007WL0017474 00652 PKGB0010844 1854 12/11/2022 A/c Blocked or Frozen
4111 KN1524006037_240622APB_FTO_265869 1524006037NRG23240620220213267 2611770067 24/06/2022 BANGARAPPA BANGARAPPA 1524006037WL008178 00652 PKGB0010654 309 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 KN1524006041_150922FTO_543367 1524006041NRG23150920220356543 4877367714 15/09/2022 RAMACHANDRAPPA RAMACHANDRAPPA 1524006041WL019907 00045 BARB0VJULAV 1854 21/09/2022 Account closed
4113 KN1524007002_070522APB_FTO_79125 1524007002NRG23070520220057149 1274036653 07/05/2022 Girijamma Girijamma 1524007002WL002098 00468 UBIN0902179 1595 16/05/2022 invalid Bank Identifier
4114 KN1524007018_251022APB_FTO_672436 1524007018NRG23251020220416949 6454856883 25/10/2022 ANITHA ANITHA 1524007018WL025908 00468 UBIN0900991 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 KN1524006035_281022APB_FTO_682240 1524006035NRG23281020220422754 6494120511 28/10/2022 PRABHAKARA PRABHAKARA 1524006035WL026403 00652 PKGB0010916 1236 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 KN1524006041_100622APB_FTO_216875 1524006041NRG23100620220168650 2423555053 10/06/2022 PAKEERAPPA PAKEERAPPA 1524006041WL006118 00045 BARB0VJULAV 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 KN1524007026_240622FTO_263691 1524007026NRG23240620220210502 2607325408 24/06/2022 Ramesh Poojari Ramesh Poojari 1524007026WL008069 00522 CNRB000PGB1 2163 02/07/2022 No Such Account
4118 KN1524006031_230522APB_FTO_156416 1524006031NRG23230520220112744 1671314398 23/05/2022 BASAPPA C P BASAPPA C P 1524006031WL003750 00078 CNRB0000573 1302 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 KN1524006034_150323APB_FTO_990025 1524006034NRG23140320230543018 0114322755 15/03/2023 MANJAPPA MANJAPPA 1524006034WL039663 00045 BARB0VJULAV 309 25/03/2023 Aadhaar Number not Mapped to Account Number
4120 KN1524006034_150323APB_FTO_990025 1524006034NRG23140320230543065 0114322732 15/03/2023 HUCHAPPA HUCHAPPA 1524006034WL039663 00045 BARB0VJULAV 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 KN1524006034_191122APB_FTO_735400 1524006034NRG23191120220444759 6657017024 19/11/2022 MANJAPPA MANJAPPA 1524006034WL028822 00045 BARB0VJULAV 260 25/11/2022 Aadhaar Number not Mapped to Account Number
4122 KN1524006034_191122APB_FTO_735400 1524006034NRG23191120220444822 6657017015 19/11/2022 HUCHAPPA HUCHAPPA 1524006034WL028822 00045 BARB0VJULAV 260 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 KN1524006037_100622FTO_217345 1524006037NRG23100620220167125 2420568153 10/06/2022 Soraja Soraja 1524006037WL006052 00652 PKGB0010654 1276 23/06/2022 A/c Blocked or Frozen
4124 KN1524006042_231122APB_FTO_742533 1524006042NRG23221120220447055 6675127269 23/11/2022 RAJU D RAJU D 1524006042WL029075 00078 CNRB0000573 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 KN1524007001_180622FTO_245283 1524007001NRG23180620220193509 2485784916 18/06/2022 ASHA ASHA 1524007001WL007285 00078 CNRB0011908 2163 25/06/2022 No Such Account
4126 KN1524007012_310123APB_FTO_935695 1524007012NRG23300120230515182 8604107688 31/01/2023 SADASHIVA SADASHIVA 1524007012WL036729 00078 CNRB0000577 1545 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 KN1524006011_161122APB_FTO_724363 1524006011NRG23161120220439562 6635982980 16/11/2022 KRISHNAMURTHY KRISHNAMURTHY 1524006011WL028231 00078 CNRB0004767 2163 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 KN1524006014_020922APB_FTO_513164 1524006014NRG23020920220342893 4858724201 02/09/2022 MADHU S O JAGADISHAPPA PUTTANLLER MADHU S O JAGADISHAPPA PUTTANLLER 1524006014WL018326 00415 SBIN0013347 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 KN1524006019_010722FTO_300670 1524006019NRG23010720220235549 2848500401 01/07/2022 OMKARAPPA OMKARAPPA 1524006019WL009357 00522 CNRB000PGB1 309 07/07/2022 No Such Account
4130 KN1524006019_010722FTO_300670 1524006019NRG23010720220235572 2848500499 01/07/2022 KUMARA P M KUMARA P M 1524006019WL009357 00415 SBIN0013347 309 07/07/2022 Account closed
4131 KN1524006019_010722FTO_300670 1524006019NRG23010720220235582 2848500498 01/07/2022 VISHWANATH H VISHWANATH H 1524006019WL009357 00652 PKGB0010835 309 07/07/2022 No Such Account
4132 KN1524006022_211022FTO_669247 1524006022NRG23020920220342197 6492586220 21/10/2022 Jayamma Jayamma 1524006WL0018230 00652 PKGB0010969 309 17/11/2022 No Such Account
4133 KN1524006025_111022APB_FTO_625764 1524006025NRG23111020220397297 6416368745 11/10/2022 MALATHESH MALATHESH 1524006025WL023980 00078 CNRB0001515 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 KN1524006032_021122APB_FTO_691863 1524006032NRG23021120220425693 6492631276 02/11/2022 ASHOK ASHOK 1524006032WL026748 00078 CNRB0011904 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 KN1524006037_030922APB_FTO_514682 1524006037NRG23020920220342912 4858716585 03/09/2022 NAGAPPA NAGAPPA 1524006037WL018330 00652 PKGB0010654 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 KN1524006037_230522APB_FTO_156618 1524006037NRG23230520220113021 1590579579 23/05/2022 SAVITHRAMMA SAVITHRAMMA 1524006037WL003755 00652 PKGB0010654 957 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 KN1524007013_100522APB_FTO_85711 1524007013NRG23100520220067467 1373125593 10/05/2022 PREMA PREMA 1524007013WL002324 00522 CNRB000PGB1 2233 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 KN1524007029_090123FTO_888387 1524007029NRG23060120230492514 8081967597 09/01/2023 bharathi k bharathi k 1524007029WL034524 00522 CNRB000PGB1 2163 20/01/2023 No Such Account
4139 KN1524006031_260722APB_FTO_393018 1524006031NRG23260720220292147 3915559324 26/07/2022 VINODHA K VINODHA K 1524006031WL013350 00078 CNRB0000573 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 KN1524006042_010822APB_FTO_410547 1524006042NRG23010820220299942 3920628130 01/08/2022 Puttappa Puttappa 1524006042WL013964 00078 CNRB0011904 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 KN1524006042_300622APB_FTO_293086 1524006042NRG23300620220231843 2849386786 30/06/2022 parvatamma parvatamma 1524006042WL009104 00078 CNRB0000573 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 KN1524007018_051122FTO_700251 1524007018NRG23051120220428914 6495596073 05/11/2022 Raghavendra M S Raghavendra M S 1524007018WL027108 00468 UBIN0900991 2163 17/11/2022 No Such Account
4143 KN1524007018_270922APB_FTO_574331 1524007018NRG23270920220373617 5122833949 27/09/2022 Anitha Anitha 1524007018WL021740 00468 UBIN0900991 1854 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 KN1524007026_250822FTO_492226 1524007026NRG23250820220331967 4858574127 25/08/2022 Ramappa Ramappa 1524007WL0017110 00652 PKGB0010952 2163 20/09/2022 No Such Account
4145 KN1524006041_290822FTO_501839 1524006041NRG23290820220336416 4858533876 29/08/2022 RAMACHANDRAPPA RAMACHANDRAPPA 1524006041WL017596 00045 BARB0VJULAV 927 20/09/2022 Account closed
4146 KN1524007005_310323APB_FTO_1038321 1524007005NRG23310320230571938 1690134199 31/03/2023 BHAVANI BHAVANI 1524007005WL042715 00078 CNRB0011908 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4147 KN1524005037_290622FTO_288424 1524005037NRG23220620220200478 2855485898 29/06/2022 ABHISHEK L ABHISHEK L 1524005WL0007581 00078 CNRB0003795 1595 07/07/2022 A/c Blocked or Frozen
4148 KN1524005037_290622FTO_288424 1524005037NRG23220620220200479 2855485899 29/06/2022 DHARSHAN V DHARSHAN V 1524005WL0007581 00078 CNRB0003795 1595 07/07/2022 A/c Blocked or Frozen
4149 KN1524006016_030622APB_FTO_193589 1524006016NRG23030620220148334 2215864213 03/06/2022 Kusuma Kusuma 1524006016WL005245 00652 PKGB0010634 1728 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 KN1524006016_211022FTO_668218 1524006016NRG23211020220414329 6452995481 21/10/2022 Maryamma Maryamma 1524006016WL025706 00078 CNRB0001515 1545 15/11/2022 Account closed
4151 KN1524006016_260522APB_FTO_164694 1524006016NRG23250520220121251 1893016882 26/05/2022 Ravikumar Ravikumar 1524006016WL004025 00078 CNRB0001515 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 KN1524006016_260522APB_FTO_164694 1524006016NRG23250520220121268 1893016903 26/05/2022 Kusuma Kusuma 1524006016WL004025 00652 PKGB0010634 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 KN1524006020_050722APB_FTO_327822 1524006020NRG23050720220246159 3035302361 05/07/2022 A. K RENUKAMMA A. K RENUKAMMA 1524006020WL009918 00045 BARB0VJKUGA 1545 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 KN1524006029_270522FTO_169107 1524006029NRG23240520220115906 1881034499 27/05/2022 SHIVAKUMARA SHIVAKUMARA 1524006029WL003835 00078 CNRB0000573 1595 02/06/2022 Account closed
4155 KN1524006034_220622APB_FTO_256506 1524006034NRG23220620220203771 2560983959 22/06/2022 Shankrappa Shankrappa 1524006034WL007734 00652 PKGB0010916 1890 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 KN1524006037_101022APB_FTO_621299 1524006037NRG23101020220393452 6416345529 10/10/2022 NAGAPPA NAGAPPA 1524006037WL023590 00652 PKGB0010654 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 KN1524007020_070722APB_FTO_333064 1524007020NRG23070720220254909 3035293075 07/07/2022 PREMA PREMA 1524007020WL010354 00078 CNRB0000562 944 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 KN1524007029_190722FTO_372715 1524007029NRG23190720220281085 3386571504 19/07/2022 radha radha 1524007WL0012327 00652 PKGB0010844 1854 29/07/2022 A/c Blocked or Frozen
4159 KN1524007033_170323APB_FTO_1000797 1524007033NRG23170320230551964 0115554344 17/03/2023 Jagadeesha Jagadeesha 1524007033WL040315 00078 CNRB0011909 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 KN1524007032_090622APB_FTO_213323 1524007032NRG23090620220165420 2422811281 09/06/2022 Ranjitha Ranjitha 1524007032WL005984 00415 SBIN0040140 1794 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 KN1524006003_040822FTO_420012 1524006003NRG22230620210204579 4029414213 04/08/2022 KAVYA N D KAVYA N D 1524006WL007330 00078 CNRB0004220 810 19/08/2022 A/c Blocked or Frozen
4162 KN1524006006_270522APB_FTO_168756 1524006006NRG23270520220126796 1881563989 27/05/2022 GADIGAPPA GADIGAPPA 1524006006WL004206 00078 CNRB0000580 638 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 KN1524006014_280622APB_FTO_277561 1524006014NRG23270620220220652 2899893302 28/06/2022 JAGADEVAPPA S O HULLAPPA JAGADEVAPPA S O HULLAPPA 1524006014WL008564 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 KN1524006014_280622APB_FTO_277561 1524006014NRG23270620220220706 2899893331 28/06/2022 PARASHURAMA S O GUTHYAPPA PARASHURAMA S O GUTHYAPPA 1524006014WL008564 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 KN1524006014_280622APB_FTO_277561 1524006014NRG23270620220220802 2899893360 28/06/2022 UDAYAKUMAR L S O LAKSHAMANAPPA UDAYAKUMAR L S O LAKSHAMANAPPA 1524006014WL008564 00078 CNRB0000580 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 KN1524006015_150922FTO_543687 1524006015NRG23150920220356971 4860538699 15/09/2022 Devaraj Devaraj 1524006015WL019961 00652 PKGB0010634 2163 20/09/2022 Account closed
4167 KN1524006015_260422APB_FTO_54750 1524006015NRG23260420220027885 0926510645 26/04/2022 Shashikanth Shashikanth 1524006015WL001274 00652 PKGB0010634 957 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 KN1524006021_270522FTO_168201 1524006021NRG23270520220127116 1881085254 27/05/2022 MR GANESH B MR GANESH B 1524006021WL004216 00468 UBIN0904066 2233 02/06/2022 No Such Account
4169 KN1524006022_110722APB_FTO_344829 1524006022NRG23110720220264273 3146994098 11/07/2022 KAMALAMMA R KAMALAMMA R 1524006022WL010948 00415 SBIN0040141 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 KN1524006024_100622APB_FTO_215953 1524006024NRG23100620220167568 2435130137 10/06/2022 VEENA VEENA 1524006024WL006077 00078 CNRB0001515 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 KN1524006024_200323APB_FTO_1005070 1524006024NRG23140320230545136 0115660238 20/03/2023 Shantha Shantha 1524006024WL039775 00078 CNRB0001515 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 KN1524006033_150323APB_FTO_991557 1524006033NRG23150320230545845 0114595514 15/03/2023 Eramma Eramma 1524006033WL039820 00652 PKGB0010916 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 KN1524006033_150323APB_FTO_991557 1524006033NRG23150320230545846 0114595515 15/03/2023 Eramma Eramma 1524006033WL039820 00652 PKGB0010916 1560 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 KN1524006034_230223APB_FTO_958835 1524006034NRG23220220230525432 0114286552 23/02/2023 MANJAPPA MANJAPPA 1524006034WL038093 00045 BARB0VJULAV 618 25/03/2023 Aadhaar Number not Mapped to Account Number
4175 KN1524006034_230223APB_FTO_958835 1524006034NRG23220220230525479 0114286539 23/02/2023 HUCHAPPA HUCHAPPA 1524006034WL038093 00045 BARB0VJULAV 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 KN1524007005_121222FTO_796797 1524007005NRG23231120220447316 7512441643 12/12/2022 DevappaGowda DevappaGowda 1524007WL0029113 00415 SBIN0040475 2163 30/12/2022 No Such Account
4177 KN1524007010_140922FTO_538839 1524007010NRG23140920220353271 4860529431 14/09/2022 Subramanya J D Subramanya J D 1524007WL0019565 00225 KARB0000407 1992 20/09/2022 A/c Blocked or Frozen
4178 KN1524007016_220422FTO_42260 1524007016NRG23220420220023322 0830547621 22/04/2022 SABJAN SAB SABJAN SAB 1524007016WL001054 00522 CNRB000PGB1 1914 04/05/2022 No Such Account
4179 KN1524007021_311022APB_FTO_687825 1524007021NRG23311020220424646 6495995480 31/10/2022 srinivasa shetty srinivasa shetty 1524007021WL026616 00078 CNRB0000562 309 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 KN1524006021_290922APB_FTO_581925 1524006021NRG23290920220378587 6415334786 29/09/2022 SMT MALLAMMA WO HOLIYAPPA SMT MALLAMMA WO HOLIYAPPA 1524006021WL022214 00468 UBIN0904066 275 12/11/2022 Aadhaar Number not Mapped to Account Number
4181 KN1524006021_290922APB_FTO_581925 1524006021NRG23290920220378664 6415334775 29/09/2022 SMT HANUMANTHAMMA WO PUTTAPPA SMT HANUMANTHAMMA WO PUTTAPPA 1524006021WL022214 00468 UBIN0904066 1100 12/11/2022 Account closed
4182 KN1524006023_080622FTO_207449 1524006023NRG23080620220158474 2420791591 08/06/2022 MANJAY KUMAR D MANJAY KUMAR D 1524006023WL005688 00045 BARB0VJHALE 2233 23/06/2022 No Such Account
4183 KN1524006030_050922APB_FTO_518207 1524006030NRG23050920220344629 4858767533 05/09/2022 BASAVARAJAPPA BASAVARAJAPPA 1524006030WL018538 00078 CNRB0000573 1545 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 KN1524006035_181022FTO_656734 1524006035NRG23071020220390881 6452817653 18/10/2022 Somappa Somappa 1524006WL0023388 00652 PKGB0010916 2163 15/11/2022 Account closed
4185 KN1524006037_300822APB_FTO_504413 1524006037NRG23300820220337933 4858804983 30/08/2022 SAVITHRAMMA SAVITHRAMMA 1524006037WL017730 00078 CNRB0004628 2472 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 KN1524007012_110922APB_FTO_531637 1524007012NRG23110920220349963 4860808253 11/09/2022 POORIMA POORIMA 1524007012WL019177 00078 CNRB0000577 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 KN1524007021_241122FTO_748147 1524007021NRG23011020220384182 7509632990 24/11/2022 somesheker somesheker 1524007WL0022744 00078 CNRB0000562 2163 30/12/2022 No Such Account
4188 KN1524007005_270223APB_FTO_960955 1524007005NRG23220220230525017 0114256077 27/02/2023 BHAVANI BHAVANI 1524007005WL038060 00078 CNRB0011908 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 KN1524007021_310323FTO_1036995 1524007021NRG23300320230569163 1689734568 31/03/2023 Sushila Sushila 1524007021WL042376 00078 CNRB0000562 927 19/05/2023 Unclaimed/DEAF accounts
4190 KN1524007028_200722APB_FTO_375737 1524007028NRG23200720220283228 3917895391 20/07/2022 Vishwanatha Vishwanatha 1524007028WL012551 00045 BARB0VJBEJJ 1545 13/08/2022 invalid Bank Identifier
4191 KN1524007031_070522APB_FTO_80632 1524007031NRG23070520220059673 1269030443 07/05/2022 Giddamma Giddamma 1524007031WL002146 00225 KARB0000403 1854 16/05/2022 invalid Bank Identifier
4192 KN1524006033_040822APB_FTO_420904 1524006033NRG23040820220305881 3920613237 04/08/2022 HarishGowda HarishGowda 1524006033WL014431 00652 PKGB0010916 2163 13/08/2022 invalid Bank Identifier
4193 KN1524006033_040822APB_FTO_420904 1524006033NRG23040820220305883 3920613236 04/08/2022 GirishGowda GirishGowda 1524006033WL014431 00652 PKGB0010916 927 13/08/2022 invalid Bank Identifier
4194 KN1524006033_150323FTO_991532 1524006033NRG23150320230545862 0114053630 15/03/2023 Sathosha.C.P Sathosha.C.P 1524006033WL039820 00522 CNRB000PGB1 1560 25/03/2023 No Such Account
4195 KN1524006033_150323FTO_991532 1524006033NRG23150320230545897 0114053636 15/03/2023 Manjamma Manjamma 1524006033WL039820 00652 PKGB0010916 309 25/03/2023 Account closed
4196 KN1524006039_270522APB_FTO_169146 1524006039NRG23270520220127394 1890808626 27/05/2022 BANGARAPPA BANGARAPPA 1524006039WL004232 00225 KARB0000006 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 KN1524007006_210722APB_FTO_379787 1524007006NRG23210720220285659 3365481292 21/07/2022 VITTALA VITTALA 1524007006WL012755 00078 CNRB0005390 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 KN1524007010_280922FTO_579050 1524007010NRG23260920220373401 5233424491 28/09/2022 Subramanya J D Subramanya J D 1524007WL0021715 00225 KARB0000407 1992 06/10/2022 A/c Blocked or Frozen
4199 KN1524006015_010722APB_FTO_307637 1524006015NRG23010720220238889 2916478565 01/07/2022 SHOBHA SHOBHA 1524006015WL009563 00078 CNRB0001515 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 KN1524006016_120522APB_FTO_88976 1524006016NRG23120520220071249 1373123358 12/05/2022 Mastymma Mastymma 1524006016WL002417 00078 CNRB0001515 1595 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 KN1524006016_240622APB_FTO_264473 1524006016NRG23240620220211570 2607707911 24/06/2022 Kusuma Kusuma 1524006016WL008114 00652 PKGB0010634 1400 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 KN1524006019_130522APB_FTO_92033 1524006019NRG23130520220076476 1505759745 13/05/2022 CHANDRASHEKARA CHANDRASHEKARA 1524006019WL002548 00652 PKGB0010835 1914 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 KN1524006020_090622APB_FTO_209527 1524006020NRG23090620220161705 2435903440 09/06/2022 GEETHA GEETHA 1524006020WL005785 00045 BARB0VJKUGA 1276 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4204 KN1524006021_260722APB_FTO_393138 1524006021NRG23260720220292121 3920565521 26/07/2022 MR KEDARASHWARA S V MR KEDARASHWARA S V 1524006021WL013347 00468 UBIN0904066 2163 13/08/2022 invalid Bank Identifier
4205 KN1524006025_250522APB_FTO_163978 1524006025NRG23250520220121751 1881662053 25/05/2022 SHARADA SHARADA 1524006025WL004037 00078 CNRB0001515 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 KN1524006033_170522FTO_112178 1524006033NRG23170520220088127 1505358992 17/05/2022 Santhosh Santhosh 1524006033WL002940 00522 CNRB000PGB1 2552 25/05/2022 No Such Account
4207 KN1524006034_230323APB_FTO_1014649 1524006034NRG23230320230558721 0150816635 23/03/2023 MANJAPPA MANJAPPA 1524006034WL041034 00045 BARB0VJULAV 2163 27/03/2023 Aadhaar Number not Mapped to Account Number
4208 KN1524006034_230323APB_FTO_1014649 1524006034NRG23230320230558787 0150816616 23/03/2023 HUCHAPPA HUCHAPPA 1524006034WL041034 00045 BARB0VJULAV 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4209 KN1524007022_070522APB_FTO_79152 1524007022NRG23070520220057278 1268980351 07/05/2022 Narayana Narayana 1524007022WL002100 00078 CNRB0000576 3190 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 KN1524007026_250822APB_FTO_492378 1524007026NRG23240820220331696 4860963460 25/08/2022 harisha harisha 1524007026WL017084 00652 PKGB0010952 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4211 KN1524006022_020722APB_FTO_315168 1524006022NRG23020720220240977 2852112208 02/07/2022 KAMALAMMA R KAMALAMMA R 1524006022WL009638 00415 SBIN0040141 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 KN1524006022_290622FTO_290904 1524006022NRG23290620220229832 2848506455 29/06/2022 Laxmamma Laxmamma 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4213 KN1524006022_290622FTO_290904 1524006022NRG23290620220229885 2848506440 29/06/2022 Krishnappa Krishnappa 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4214 KN1524006022_290622FTO_290904 1524006022NRG23290620220229923 2848506468 29/06/2022 Nagartna Nagartna 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4215 KN1524006022_290622FTO_290904 1524006022NRG23290620220230049 2848506452 29/06/2022 Prema Prema 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4216 KN1524006025_250522FTO_163970 1524006025NRG23250520220121624 1881021258 25/05/2022 B NAVEENA B NAVEENA 1524006025WL004036 00078 CNRB0001515 2233 02/06/2022 Account closed
4217 KN1524006026_040522FTO_69140 1524006026NRG23040520220042620 1273700794 04/05/2022 KRISHNAMURTHY V KRISHNAMURTHY V 1524006026WL001722 00078 CNRB0000573 855 16/05/2022 A/c Blocked or Frozen
4218 KN1524006026_040522APB_FTO_69160 1524006026NRG23040520220042667 1274098713 04/05/2022 DANASHEKARA DANASHEKARA 1524006026WL001722 00078 CNRB0011904 855 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 KN1524006029_040522APB_FTO_68678 1524006029NRG23300420220040458 1274103886 04/05/2022 PUTTARAJU PUTTARAJU 1524006029WL001639 00078 CNRB0000573 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 KN1524006030_040123APB_FTO_876283 1524006030NRG23030120230489392 7799836430 04/01/2023 SUJATHA SUJATHA 1524006030WL034201 00078 CNRB0000573 1854 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 KN1524006031_020622FTO_186850 1524006031NRG23010620220138700 N06220055E4A0 02/06/2022 PUTTAPPA PUTTAPPA 1524006WL0004758 00078 CNRB0000573 957 10/06/2022 Account closed
4222 KN1524006032_200522APB_FTO_149879 1524006032NRG23200520220105229 1671215077 20/05/2022 BHUVANESHWAR BHUVANESHWAR 1524006032WL003549 00078 CNRB0011904 957 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 KN1524007013_260922APB_FTO_570314 1524007013NRG23230920220371199 5060827046 26/09/2022 UTTAMA UTTAMA 1524007013WL021492 00078 CNRB0000577 2163 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4224 KN1524007026_081122APB_FTO_704799 1524007026NRG23081120220430552 6518056164 08/11/2022 harisha harisha 1524007026WL027310 00652 PKGB0010952 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 KN1524006014_150622APB_FTO_231726 1524006014NRG23150620220180361 2423156436 15/06/2022 Renuka Renuka 1524006014WL006673 00225 KARB0000006 1914 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 KN1524006020_280622FTO_283198 1524006020NRG23280620220224751 2848606352 28/06/2022 MALLIKA MALLIKA 1524006020WL008754 00045 BARB0VJKUGA 2163 07/07/2022 Account closed
4227 KN1524006023_200922APB_FTO_556626 1524006023NRG23200920220364079 4956336861 20/09/2022 KUSUMA R KUSUMA R 1524006023WL020744 00415 SBIN0040141 1545 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 KN1524006029_160822FTO_451250 1524006029NRG22060720220714251 4153158459 16/08/2022 ESHWARAPPA MK ESHWARAPPA MK 1524006WL0036479 00078 CNRB0000573 2093 25/08/2022 A/c Blocked or Frozen
4229 KN1524006029_160822FTO_451250 1524006029NRG22160820220715827 4153158458 16/08/2022 JAYAMMA JAYAMMA 1524006WL0036582 00078 CNRB0000573 1794 25/08/2022 No Such Account
4230 KN1524006029_160822FTO_451250 1524006029NRG22160820220715828 4153158457 16/08/2022 RENUKAMMA RENUKAMMA 1524006WL0036582 00078 CNRB0000573 1196 25/08/2022 No Such Account
4231 KN1524006030_020223FTO_938624 1524006030NRG23120120230498496 8871231095 02/02/2023 BHEEMAPPA BHEEMAPPA 1524006WL0035145 00078 CNRB0000573 2163 17/02/2023 A/c Blocked or Frozen
4232 KN1524006030_280622APB_FTO_284422 1524006030NRG23280620220225570 3413314880 28/06/2022 RAVIKUMAR P V RAVIKUMAR P V 1524006030WL008795 00225 KARB0000698 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 KN1524006030_280622APB_FTO_284422 1524006030NRG23280620220225663 3413314816 28/06/2022 GIRISH S GIRISH S 1524006030WL008806 00415 SBIN0040141 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4234 KN1524006030_280622APB_FTO_284422 1524006030NRG23280620220225669 3413314782 28/06/2022 PARASHURAMA PARASHURAMA 1524006030WL008807 00078 CNRB0000573 2163 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 KN1524006032_290622FTO_288141 1524006032NRG23290620220227709 2848599204 29/06/2022 Santhosh V so Veerabhadrappa Santhosh V so Veerabhadrappa 1524006032WL008907 00522 CNRB000PGB1 1854 07/07/2022 No Such Account
4236 KN1524006034_070522APB_FTO_79533 1524006034NRG23060520220055311 1269026093 07/05/2022 PARVATHAMMA PARVATHAMMA 1524006034WL002036 00078 CNRB0000573 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 KN1524006035_220922FTO_562571 1524006035NRG23220920220367994 5010313967 22/09/2022 Somappa Somappa 1524006WL0021147 00652 PKGB0010805 2163 28/09/2022 A/c Blocked or Frozen
4238 KN1524006037_100622APB_FTO_217417 1524006037NRG23100620220167196 2422815267 10/06/2022 SAVITHRAMMA SAVITHRAMMA 1524006037WL006052 00652 PKGB0010654 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 KN1524007005_080822APB_FTO_433528 1524007005NRG23080820220312789 4027405617 08/08/2022 CHAITRA CHAITRA 1524007005WL015093 00078 CNRB0011908 1545 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4240 KN1524007005_080822APB_FTO_433528 1524007005NRG23080820220312821 4027405616 08/08/2022 PADMAVATHI PADMAVATHI 1524007005WL015098 00078 CNRB0011908 1854 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 KN1524007005_160323APB_FTO_997785 1524007005NRG23160320230550653 0115726279 16/03/2023 vijaya vijaya 1524007005WL040171 00078 CNRB0000571 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4242 KN1524007030_290323APB_FTO_1027142 1524007030NRG23270320230562110 1690655544 29/03/2023 Suresha Dasaiah Suresha Dasaiah 1524007030WL041525 00078 CNRB0011909 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4243 KN1524007033_310123APB_FTO_934490 1524007033NRG23310120230516409 8525455580 31/01/2023 Boobi Boobi 1524007033WL036817 00225 KARB0000072 309 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4244 KN1524006021_090123APB_FTO_889840 1524006021NRG23080120230494071 7907308449 09/01/2023 MR B LAKKESHA MR B LAKKESHA 1524006021WL034669 00468 UBIN0904066 1545 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 KN1524006024_181022APB_FTO_656324 1524006024NRG23181020220406437 6453075396 18/10/2022 ANNAPOORNA ANNAPOORNA 1524006024WL024917 00078 CNRB0001515 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 KN1524006030_230622FTO_261096 1524006030NRG22020620220713604 2611705194 23/06/2022 VANITHA VANITHA 1524006WL0036295 00078 CNRB0000573 544 02/07/2022 Account closed
4247 KN1524006030_230622FTO_261096 1524006030NRG22020620220713605 2611705195 23/06/2022 VANITHA VANITHA 1524006WL0036295 00078 CNRB0000573 1275 02/07/2022 Account closed
4248 KN1524006030_230622FTO_261096 1524006030NRG22020620220713607 2611705192 23/06/2022 SANNAPAKKIRAPPA SANNAPAKKIRAPPA 1524006WL0036295 00078 CNRB0000573 1140 02/07/2022 Account closed
4249 KN1524006030_070522APB_FTO_78819 1524006030NRG23060520220055818 1274103191 07/05/2022 KUSUMA KUSUMA 1524006030WL002055 00415 SBIN0040141 2233 16/05/2022 invalid Bank Identifier
4250 KN1524006035_181022APB_FTO_656727 1524006035NRG23181020220407007 6452861969 18/10/2022 PRABHAKARA PRABHAKARA 1524006035WL024955 00652 PKGB0010916 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 KN1524006035_181022APB_FTO_656727 1524006035NRG23181020220407037 6452861929 18/10/2022 Gangamma Gangamma 1524006035WL024955 00652 PKGB0010916 927 15/11/2022 Aadhaar Number not Mapped to Account Number
4252 KN1524006036_220622FTO_255318 1524006036NRG23220620220202289 2558972428 22/06/2022 REVATHI REVATHI 1524006036WL007666 00045 BARB0VJULAV 2163 30/06/2022 No Such Account
4253 KN1524006039_250522APB_FTO_163057 1524006039NRG23250520220120130 1881569160 25/05/2022 Basavarajappa Basavarajappa 1524006039WL003990 00652 PKGB0010518 1276 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 KN1524007020_110323APB_FTO_982516 1524007020NRG23110320230534102 0112543339 11/03/2023 Shwetha n c Shwetha n c 1524007020WL039180 00078 CNRB0000562 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 KN1524007020_110323APB_FTO_982516 1524007020NRG23110320230534110 0112543343 11/03/2023 Gurumurthy H T Gurumurthy H T 1524007020WL039180 00078 CNRB0000562 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 KN1524007020_200922FTO_555328 1524007020NRG23200920220363333 4955645292 20/09/2022 hemalatha hemalatha 1524007020WL020659 00078 CNRB0000562 2163 24/09/2022 Unclaimed/DEAF accounts
4257 KN1524007021_031222APB_FTO_773856 1524007021NRG23031220220459822 7511794883 03/12/2022 Manjunatha Manjunatha 1524007021WL030631 00078 CNRB0000562 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 KN1524007021_241122FTO_748174 1524007021NRG23211120220445657 7509658617 24/11/2022 Kowshlya Kowshlya 1524007WL0028948 00078 CNRB0000562 1236 30/12/2022 A/c Blocked or Frozen
4259 KN1524007021_240323APB_FTO_1015705 1524007021NRG23240320230559394 0312447104 24/03/2023 Indira Indira 1524007021WL041093 00078 CNRB0000562 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 KN1524007023_080822APB_FTO_430131 1524007023NRG23080820220311096 3980653863 08/08/2022 parameshwara parameshwara 1524007023WL014922 00078 CNRB0000576 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4261 KN1524006019_010822APB_FTO_410886 1524006019NRG23010820220299828 3920620757 01/08/2022 KRISHNAPPA KRISHNAPPA 1524006019WL013952 00468 UBIN0904066 1236 13/08/2022 invalid Bank Identifier
4262 KN1524006019_150922FTO_545089 1524006019NRG23150920220357280 4906458652 15/09/2022 HOOVAMMA HOOVAMMA 1524006019WL019997 00522 CNRB000PGB1 2163 22/09/2022 No Such Account
4263 KN1524006021_190622FTO_246387 1524006021NRG23190620220194012 2459538851 19/06/2022 MS LAXMI V MS LAXMI V 1524006021WL007306 00468 UBIN0904066 2163 24/06/2022 No Such Account
4264 KN1524006023_100822APB_FTO_438899 1524006023NRG23100820220315293 4027415554 10/08/2022 KUSUMA R KUSUMA R 1524006023WL015350 00415 SBIN0040141 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 KN1524006039_060722APB_FTO_331249 1524006039NRG23060720220252335 2967218420 06/07/2022 PRABHAKAR PRABHAKAR 1524006039WL010224 00078 CNRB0004220 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 KN1524007015_071122FTO_701026 1524007015NRG23071120220429156 6518491794 07/11/2022 YALLAPPA YALLAPPA 1524007015WL027141 00522 CNRB000PGB1 1236 17/11/2022 No Such Account
4267 KN1524007016_290323APB_FTO_1029798 1524007016NRG23290320230566978 1690034053 29/03/2023 PADAMAVTHI PADAMAVTHI 1524007016WL042048 00078 CNRB0000562 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 KN1524007018_021222FTO_768838 1524007018NRG23011020220384210 7510688461 02/12/2022 ANITHA ANITHA 1524007WL0022747 00468 UBIN0900991 927 30/12/2022 A/c Blocked or Frozen
4269 KN1524007018_021222FTO_768838 1524007018NRG23011020220384211 7510688462 02/12/2022 ANITHA ANITHA 1524007WL0022747 00468 UBIN0900991 618 30/12/2022 A/c Blocked or Frozen
4270 KN1524007018_021222FTO_768838 1524007018NRG23061020220388828 7510688463 02/12/2022 ANITHA ANITHA 1524007WL0023154 00468 UBIN0900991 1854 30/12/2022 A/c Blocked or Frozen
4271 KN1524007018_181022APB_FTO_657367 1524007018NRG23181020220406167 6452858823 18/10/2022 ANITHA ANITHA 1524007018WL024885 00468 UBIN0900991 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4272 KN1524007025_141022FTO_641245 1524007025NRG23141020220401669 6451616017 14/10/2022 Lokanna Lokanna 1524007025WL024440 00652 PKGB0010689 1854 15/11/2022 A/c Blocked or Frozen
4273 KN1524007027_110522APB_FTO_86758 1524007027NRG23110520220067844 1267977895 11/05/2022 GRESI RABLA GRESI RABLA 1524007027WL002344 00652 PKGB0010952 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4274 KN1524007027_110522APB_FTO_86758 1524007027NRG23110520220067859 1267977940 11/05/2022 LAKSHMI LAKSHMI 1524007027WL002344 00045 BARB0VJBEJJ 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4275 KN1524007028_030822APB_FTO_418591 1524007028NRG23030820220304044 3920582781 03/08/2022 T.P.Sridhara T.P.Sridhara 1524007028WL014259 00045 BARB0VJBEJJ 927 13/08/2022 invalid Bank Identifier
4276 KN1524007029_121222FTO_793668 1524007029NRG23121220220467683 7513352609 12/12/2022 ananda ananda 1524007029WL031528 00522 CNRB000PGB1 2163 30/12/2022 No Such Account
4277 KN1524007034_190422FTO_28125 1524007034NRG23190420220016055 0830658577 19/04/2022 Mr.VENKATESHA MURTHY Mr.VENKATESHA MURTHY 1524007034WL000836 00415 SBIN0040140 299 04/05/2022 Account closed
4278 KN1524007034_211022APB_FTO_670266 1524007034NRG23211020220415293 6454868228 21/10/2022 E O DUGGAPPA E O DUGGAPPA 1524007034WL025795 00415 SBIN0040140 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 KN1524006022_290622FTO_290933 1524006022NRG23290620220229915 2848602116 29/06/2022 Prema Prema 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4280 KN1524006022_290622FTO_290933 1524006022NRG23290620220229928 2848602121 29/06/2022 Pavitra Pavitra 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4281 KN1524006022_290622FTO_290933 1524006022NRG23290620220229929 2848602120 29/06/2022 Renuka Renuka 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4282 KN1524006022_290622FTO_290933 1524006022NRG23290620220229983 2848602135 29/06/2022 Doshantha Doshantha 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4283 KN1524006022_290622FTO_290933 1524006022NRG23290620220230054 2848602147 29/06/2022 Prabhu gowdru Prabhu gowdru 1524006022WL009028 00652 PKGB0010969 618 07/07/2022 No Such Account
4284 KN1524006026_290323FTO_1029044 1524006026NRG23290320230567004 1690667320 29/03/2023 PRAKASH GOWDA PRAKASH GOWDA 1524006WL0042055 00078 CNRB0001515 1854 19/05/2023 Account closed
4285 KN1524006029_060323APB_FTO_972586 1524006029NRG23040320230530863 0114401753 06/03/2023 KALAVATHI KALAVATHI 1524006029WL038741 00078 CNRB0000573 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 KN1524006029_090223APB_FTO_944904 1524006029NRG23090220230520053 8867165663 09/02/2023 RENUKA RENUKA 1524006029WL037327 00078 CNRB0000573 309 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 KN1524006029_090223APB_FTO_944904 1524006029NRG23090220230520054 8867165662 09/02/2023 RENUKA RENUKA 1524006029WL037327 00078 CNRB0000573 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 KN1524006030_090323APB_FTO_980931 1524006030NRG23090320230532990 0114443667 09/03/2023 SHIVAPPA P SHIVAPPA P 1524006030WL039026 00415 SBIN0040141 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 KN1524006031_290422APB_FTO_62241 1524006031NRG23290420220035985 1088230121 29/04/2022 SHANMUKA SHANMUKA 1524006031WL001504 00078 CNRB0000573 1595 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 KN1524007030_160323APB_FTO_996323 1524007030NRG23160320230549754 0115663863 16/03/2023 Sureka Sureka 1524007030WL040108 00078 CNRB0011909 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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