Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 09:05:25 PM 
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Rejection Details

State : KARNATAKA District : UDUPI



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 KN1526001010_010722APB_FTO_300638 1526001010NRG23010720220047224 2848271447 01/07/2022 Raghavendra Poojary Raghavendra Poojary 1526001010WL008993 00078 CNRB0002502 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KN1526001026_011022FTO_591033 1526001026NRG23290920220063167 6549219806 01/10/2022 Gulabi shedthi Gulabi shedthi 1526001WL0013937 00468 UNIB0902250 4017 19/11/2022 invalid Bank Identifier
3 KN1526001026_011022FTO_591033 1526001026NRG23290920220063168 6549219805 01/10/2022 Gulabi shedthi Gulabi shedthi 1526001WL0013937 00468 UNIB0902250 2163 19/11/2022 invalid Bank Identifier
4 KN1526001026_011022FTO_591033 1526001026NRG23290920220063169 6549219804 01/10/2022 Sumathi Sumathi 1526001WL0013937 00468 UNIB0902250 2472 19/11/2022 invalid Bank Identifier
5 KN1526001028_080622APB_FTO_208468 1526001028NRG23080620220035580 2270915722 08/06/2022 Savitha Savitha 1526001028WL006690 00078 CNRB0010121 3190 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KN1526001031_151222APB_FTO_807403 1526001031NRG23151220220078702 7514519415 15/12/2022 Anitha Anitha 1526001031WL018980 00045 BARB0VJSANO 2132 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KN1526002007_160422FTO_16155 1526002007NRG23160420220001925 0825599442 16/04/2022 GODWIN MABEN GODWIN MABEN 1526002007WL000459 00045 BARB0VJALOO 1914 04/05/2022 A/c Blocked or Frozen
8 KN1526002008_300622FTO_293825 1526002008NRG23300620220046743 2848396886 30/06/2022 MACHA MACHA 1526002008WL008898 00078 CNRB0010122 2472 07/07/2022 No Such Account
9 KN1526002023_020722APB_FTO_315459 1526002023NRG23020720220048086 2914414923 02/07/2022 SHANTHI SHANTHI 1526002023WL009182 00078 CNRB0010280 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098416 0114101701 14/03/2023 B SIDDIQUE B SIDDIQUE 1526002023WL024749 00225 KARB0000755 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098515 0114101681 14/03/2023 SHASHIKALA SHASHIKALA 1526002023WL024776 00078 CNRB0010280 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098516 0114101680 14/03/2023 Narasimha Naik Narasimha Naik 1526002023WL024776 00078 CNRB0010280 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098526 0114101676 14/03/2023 Akshatha Poojary G Akshatha Poojary G 1526002023WL024780 00078 CNRB0010123 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098527 0114101684 14/03/2023 Paddu Paddu 1526002023WL024780 00078 CNRB0010280 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KN1526002023_140323APB_FTO_987631 1526002023NRG23140320230098533 0114101694 14/03/2023 NITHIN NITHIN 1526002023WL024781 00078 CNRB0000604 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KN1526002024_130422FTO_12883 1526002024NRG23130420220001528 0820423973 13/04/2022 GIRIJA GIRIJA 1526002024WL000355 00078 CNRB0010268 2233 04/05/2022 No Such Account
17 KN1526002032_040622APB_FTO_195960 1526002032NRG23040620220033331 2215686266 04/06/2022 Sunila Sunila 1526002032WL006294 00509 KVGB0008108 4785 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KN1526002057_210223APB_FTO_955869 1526002057NRG23200220230094138 0114196124 21/02/2023 shreemathi shreemathi 1526002057WL023602 00078 CNRB0010153 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KN1526002057_210223APB_FTO_955869 1526002057NRG23200220230094156 0114196108 21/02/2023 Raju Raju 1526002057WL023605 00078 CNRB0010153 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KN1526002062_110522APB_FTO_86358 1526002062NRG23100520220015492 1267987946 11/05/2022 suresh suresh 1526002062WL003019 00078 CNRB0010132 4466 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KN1526001004_191022FTO_658977 1526001004NRG23151020220065604 6453025926 19/10/2022 RITHESH RITHESH 1526001004WL014677 00078 CNRB0010215 1545 15/11/2022 No Such Account
22 KN1526001024_201022APB_FTO_662355 1526001024NRG23191020220066358 6453101132 20/10/2022 Santhosh V Poojary Santhosh V Poojary 1526001024WL014917 00045 BARB0VJSANO 3090 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KN1526002001_150323APB_FTO_993094 1526002001NRG23140320230098398 0115807584 15/03/2023 SRIDHARA NAIK SRIDHARA NAIK 1526002001WL024747 00078 CNRB0005321 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KN1526002001_150323APB_FTO_993094 1526002001NRG23140320230098403 0115807580 15/03/2023 REVATHI REVATHI 1526002001WL024748 00078 CNRB0010174 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KN1526002001_150323APB_FTO_993094 1526002001NRG23140320230098404 0115807585 15/03/2023 NEELAVATHI NEELAVATHI 1526002001WL024748 00078 CNRB0005321 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KN1526002001_150323APB_FTO_993094 1526002001NRG23140320230098406 0115807581 15/03/2023 KAVITHA KAVITHA 1526002001WL024748 00078 CNRB0010174 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KN1526002001_150323APB_FTO_993094 1526002001NRG23140320230098412 0115807591 15/03/2023 CHAETHANA CHAETHANA 1526002001WL024748 00078 CNRB0005321 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1526002007_160922FTO_546906 1526002007NRG23160920220060660 4877847687 16/09/2022 SHRIDHARA ACHARI SHRIDHARA ACHARI 1526002007WL013075 00045 BARB0VJKLUR 2163 21/09/2022 No Such Account
29 KN1526002007_220722FTO_386083 1526002007NRG23220720220052135 3384053564 22/07/2022 ARMA BELARI ARMA BELARI 1526002007WL010303 00078 CNRB0010175 2163 29/07/2022 Account closed
30 KN1526002010_200522APB_FTO_149128 1526002010NRG23200520220022279 1505775805 20/05/2022 BEBI BEBI 1526002010WL004271 00045 BARB0VJKAMB 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KN1526002019_070622APB_FTO_201164 1526002019NRG23070620220034259 2216990578 07/06/2022 SHWETHA SHETTY SHWETHA SHETTY 1526002019WL006440 00078 CNRB0010153 4785 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KN1526002021_020323APB_FTO_964640 1526002021NRG23020320230096471 0114525038 02/03/2023 PRATHIMA PRATHIMA 1526002021WL024232 00078 CNRB0010268 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KN1526002033_260422APB_FTO_52626 1526002033NRG23260420220007211 0832294807 26/04/2022 Sharada Sharada 1526002033WL001537 00078 CNRB0000650 4466 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KN1526002033_260422APB_FTO_52626 1526002033NRG23260420220007219 0832294810 26/04/2022 Sudhir Kulal Sudhir Kulal 1526002033WL001539 00045 BARB0VJKAUD 4466 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KN1526002044_280622APB_FTO_277381 1526002044NRG23280620220045373 2896233973 28/06/2022 S SHANKAR SHETTY S SHANKAR SHETTY 1526002044WL008639 00415 SBIN0041032 2472 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KN1526002047_170822FTO_455347 1526002047NRG21040520210068635 4153159445 17/08/2022 SHRIMATHI SHRIMATHI 1526002WL014871 00078 CNRB0010162 2850 25/08/2022 Account closed
37 KN1526002060_070622FTO_203388 1526002060NRG23070620220034599 2291238119 07/06/2022 ASHIYA ASHIYA 1526002060WL006518 00045 BARB0VJGULW 3190 15/06/2022 Account closed
38 KN1526002062_060522APB_FTO_75613 1526002062NRG23050520220011549 1271533904 06/05/2022 Rama poojari Rama poojari 1526002062WL002361 00225 KARB0000706 4466 16/05/2022 invalid Bank Identifier
39 KN1526002063_230323APB_FTO_1012194 1526002063NRG23210320230103014 0150802325 23/03/2023 gowri gowri 1526002063WL025579 00078 CNRB0010119 1545 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KN1526003002_280323APB_FTO_1025804 1526003002NRG23280320230105774 0501444987 28/03/2023 Ms GANGE Ms GANGE 1526003002WL026201 00078 CNRB0010152 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KN1526002001_040323APB_FTO_968148 1526002001NRG23040320230096832 0114629165 04/03/2023 RAMADASA RAMADASA 1526002001WL024333 00078 CNRB0005321 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KN1526002014_040323APB_FTO_968417 1526002014NRG23040320230096891 0114360073 04/03/2023 K Abbas K Abbas 1526002014WL024345 00078 CNRB0003678 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KN1526002014_040323APB_FTO_968417 1526002014NRG23040320230096899 0114360079 04/03/2023 PANIRAJA PANIRAJA 1526002014WL024346 00225 KARB0000422 2781 25/03/2023 Account closed
44 KN1526002015_080722APB_FTO_339355 1526002015NRG23080720220049580 3036611700 08/07/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL009574 00045 BARB0VJNADA 4326 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KN1526002015_140622APB_FTO_226164 1526002015NRG23140620220038380 2421691487 14/06/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL007238 00045 BARB0VJNADA 2233 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KN1526002046_020223APB_FTO_938931 1526002046NRG23010220230091540 8716840966 02/02/2023 GIRIJA MOGERTHY GIRIJA MOGERTHY 1526002046WL022633 00078 CNRB0010162 3090 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KN1526002062_200522APB_FTO_149185 1526002062NRG23200520220022833 1505804606 20/05/2022 Madu Madu 1526002062WL004380 00078 CNRB0010132 4466 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KN1526003014_040722FTO_323979 1526003014NRG22040720220112034 3304342730 04/07/2022 AVINASH AVINASH 1526003WL0024903 00078 CNRB0000630 2990 25/07/2022 No Such Account
49 KN1526003021_040323APB_FTO_969397 1526003021NRG23030320230096661 0114647251 04/03/2023 GULABI GULABI 1526003021WL024283 00078 CNRB0000647 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KN1526003037_180422APB_FTO_19438 1526003037NRG23180420220002573 0820678309 18/04/2022 SHANKAR NAYAK SHANKAR NAYAK 1526003037WL000592 00468 UBIN0917079 3828 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KN1526003039_140323APB_FTO_987889 1526003039NRG23140320230098251 0114611682 14/03/2023 Mrs MALATHI Mrs MALATHI 1526003039WL024722 00078 CNRB0010152 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KN1526003040_230522APB_FTO_156264 1526003040NRG23210520220023841 1671320292 23/05/2022 Asha Asha 1526003040WL004560 00078 CNRB0010271 3190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KN1526003042_170522FTO_113034 1526003042NRG23170520220018782 1507015945 17/05/2022 ragavendra narayan amin ragavendra narayan amin 1526003042WL003615 00045 BARB0VJBAYO 4785 25/05/2022 No Such Account
54 KN1526003042_170522FTO_113034 1526003042NRG23170520220018858 1507015940 17/05/2022 vasu maindan vasu maindan 1526003042WL003627 00468 UBIN0900176 4785 25/05/2022 No Such Account
55 KN1526003042_170522FTO_113034 1526003042NRG23170520220018886 1507015902 17/05/2022 sugandhi sugandhi 1526003042WL003630 00045 BARB0VJKELA 4785 25/05/2022 A/c Blocked or Frozen
56 KN1526003042_240622APB_FTO_266831 1526003042NRG23230620220044140 2611972130 24/06/2022 chan raj chan raj 1526003042WL008372 00045 BARB0VJKELA 4017 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1526003059_180323APB_FTO_1003874 1526003059NRG23180320230102037 0115630092 18/03/2023 MANNI HARIJAN MANNI HARIJAN 1526003059WL025393 00078 CNRB0010277 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1526003060_150622APB_FTO_232443 1526003060NRG23150620220039291 2435188405 15/06/2022 Bebi Puthran Bebi Puthran 1526003060WL007416 00078 CNRB0010159 3190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KN1526003060_270522APB_FTO_170223 1526003060NRG23270520220027655 1890808933 27/05/2022 Bebi Bebi 1526003060WL005265 00078 CNRB0010159 3190 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KN1526001003_251122APB_FTO_750848 1526001003NRG23251120220073691 7509708101 25/11/2022 Swetha P Shetty Swetha P Shetty 1526001003WL017115 00078 CNRB0010121 2163 30/12/2022 Account Under Litigation
61 KN1526001003_300323APB_FTO_1034869 1526001003NRG23300320230106647 1690642757 30/03/2023 SUSHILA SHETTY SUSHILA SHETTY 1526001003WL026431 00078 CNRB0010196 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KN1526002025_240123APB_FTO_922539 1526002025NRG23240120230089211 8259353100 24/01/2023 AKKAMMA AKKAMMA 1526002025WL022109 00045 BARB0VJTHAL 1854 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KN1526002027_190422APB_FTO_29490 1526002027NRG23190420220003982 0830910359 19/04/2022 MAHESH POOJARY MAHESH POOJARY 1526002027WL000866 00078 CNRB0000650 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KN1526002027_190422APB_FTO_29490 1526002027NRG23190420220003987 0830910357 19/04/2022 SHEKAR POOJARY M SHEKAR POOJARY M 1526002027WL000866 00078 CNRB0000650 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KN1526002031_040323APB_FTO_968597 1526002031NRG23040320230096909 0114654630 04/03/2023 SAKU SAKU 1526002031WL024347 00078 CNRB0010132 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KN1526002031_040323APB_FTO_968597 1526002031NRG23040320230096913 0114654626 04/03/2023 BAILLUR SANTHOSH KUMAR POOJARY BAILLUR SANTHOSH KUMAR POOJARY 1526002031WL024348 00225 KARB0000389 4017 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KN1526003005_260422FTO_49953 1526003005NRG23250420220006603 0832155322 26/04/2022 SANTHOSH POOJARY SANTHOSH POOJARY 1526003005WL001409 00078 CNRB0010116 4466 04/05/2022 No Such Account
68 KN1526003006_150622FTO_232038 1526003006NRG23150620220039215 2435049625 15/06/2022 KRISHNAYYA ACHARYA KRISHNAYYA ACHARYA 1526003006WL007403 00078 CNRB0010144 4785 23/06/2022 Account closed
69 KN1526003008_160223APB_FTO_952117 1526003008NRG23160220230093528 9301811173 16/02/2023 Mr. SANTHOSH HEGDE Mr. SANTHOSH HEGDE 1526003008WL023393 00078 CNRB0010130 4326 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KN1526003019_151122APB_FTO_719489 1526003019NRG23151120220070765 N112200CD4F8C 15/11/2022 UMESH UMESH 1526003019WL016213 00078 CNRB0000633 2163 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KN1526003025_130622FTO_220987 1526003025NRG23080620220035192 2435033184 13/06/2022 sumith sumith 1526003WL0006628 00078 CNRB0010218 3190 23/06/2022 A/c Blocked or Frozen
72 KN1526003034_200922APB_FTO_557409 1526003034NRG23190920220061199 4956323046 20/09/2022 PRAKASH POOJARY PRAKASH POOJARY 1526003034WL013250 00078 CNRB0003747 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KN1526003037_250123APB_FTO_924490 1526003037NRG23250120230089724 8259302504 25/01/2023 POORNIMA J SHETTY POORNIMA J SHETTY 1526003037WL022214 00045 BARB0VJHIUD 3708 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KN1526003039_300922APB_FTO_587963 1526003039NRG20280820190017141 6415282357 30/09/2022 banu achari banu achari 1526003WL004341 00509 KVGB0008203 3626 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KN1526003039_150323APB_FTO_991185 1526003039NRG23150320230099863 0114602131 15/03/2023 CHANDRAKALA CHANDRAKALA 1526003039WL024900 00078 CNRB0010152 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KN1526003043_280323APB_FTO_1024177 1526003043NRG23280320230105382 0501439266 28/03/2023 USHA NAIK USHA NAIK 1526003043WL026128 00509 KVGB0008205 4326 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KN1526003043_280323APB_FTO_1024177 1526003043NRG23280320230105386 0501439264 28/03/2023 BALAKRISHNA SHEENA NAIK BALAKRISHNA SHEENA NAIK 1526003043WL026130 00415 SBIN0004426 4326 03/04/2023 Account closed
78 KN1526003051_090323APB_FTO_979432 1526003051NRG23070320230097388 0114588936 09/03/2023 GAURI GAURI 1526003051WL024497 00078 CNRB0010145 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KN1526001026_090922APB_FTO_528371 1526001026NRG20040220200032358 4860829225 09/09/2022 Sukumara Poojary Sukumara Poojary 1526001WL008235 00434 SYNB0000126 777 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KN1526002040_300522APB_FTO_176194 1526002040NRG23300520220028968 1928558971 30/05/2022 LAXMI LAXMI 1526002040WL005514 00415 SBIN0041092 3828 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KN1526002062_140622FTO_224807 1526002062NRG23310520220029561 2434723666 14/06/2022 SUJATHA SUJATHA 1526002WL0005609 00225 KARB0000706 4785 23/06/2022 No Such Account
82 KN1526003002_300123APB_FTO_931195 1526003002NRG23300120230090938 8467730211 30/01/2023 JAYALAKSHMI MARAKALTHI JAYALAKSHMI MARAKALTHI 1526003002WL022444 00078 CNRB0010277 3090 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KN1526003021_100123APB_FTO_893612 1526003021NRG23100120230084801 7879869972 10/01/2023 KITTA HARIJANA KITTA HARIJANA 1526003021WL020898 00078 CNRB0010277 4635 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KN1526003045_040522APB_FTO_70684 1526003045NRG23040520220010941 1274026811 04/05/2022 SHARADA SHARADA 1526003045WL002229 00045 BARB0VJKAUP 3828 16/05/2022 invalid Bank Identifier
85 KN1526003045_040522APB_FTO_70684 1526003045NRG23040520220010953 1274026807 04/05/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1526003045WL002231 00078 CNRB0010125 3828 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KN1526003052_290422FTO_62730 1526003052NRG23290420220009278 1087514653 29/04/2022 Akshaya Akshaya 1526003052WL001925 00078 CNRB0010110 3190 12/05/2022 No Such Account
87 KN1526003055_240223APB_FTO_959750 1526003055NRG23220220230094680 0114460230 24/02/2023 SULOCHANA SULOCHANA 1526003055WL023773 00468 UBIN0902403 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KN1526003055_240223APB_FTO_959750 1526003055NRG23220220230094681 0114460231 24/02/2023 SULOCHANA SULOCHANA 1526003055WL023773 00468 UBIN0902403 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KN1526001005_010223APB_FTO_937308 1526001005NRG23010220230091558 8589402500 01/02/2023 Suresh Suresh 1526001005WL022634 00078 CNRB0010126 3399 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KN1526001017_290922FTO_581467 1526001017NRG23290920220062915 6415144992 29/09/2022 SHARADA SHARADA 1526001017WL013873 00078 CNRB0000646 2163 12/11/2022 A/c Blocked or Frozen
91 KN1526002012_220223APB_FTO_957098 1526002012NRG23220220230094566 0114250479 22/02/2023 JALAJA JALAJA 1526002012WL023757 00078 CNRB0010173 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KN1526002012_220223APB_FTO_957098 1526002012NRG23220220230094573 0114250484 22/02/2023 KAMALA DEVADIGA KAMALA DEVADIGA 1526002012WL023757 00078 CNRB0010173 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KN1526002013_100123APB_FTO_893644 1526002013NRG23100120230084805 7907115389 10/01/2023 BABY BABY 1526002013WL020899 00225 KARB0000422 2163 14/01/2023 invalid Bank Identifier
94 KN1526002015_030323APB_FTO_965228 1526002015NRG23010320230096061 0114547149 03/03/2023 Vinoda Poojary Vinoda Poojary 1526002015WL024114 00045 BARB0VJNADA 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KN1526002015_220622APB_FTO_254323 1526002015NRG23220620220043084 2560630083 22/06/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL008158 00045 BARB0VJNADA 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KN1526002039_200323APB_FTO_1007465 1526002039NRG23200320230102770 0115735222 20/03/2023 Manjunatha K Manjunatha K 1526002039WL025547 00078 CNRB0000654 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KN1526002040_170522APB_FTO_113505 1526002040NRG23170520220019350 1505800936 17/05/2022 LAKSHMI LAKSHMI 1526002040WL003683 00078 CNRB0000654 957 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KN1526002040_200323APB_FTO_1005022 1526002040NRG23180320230102109 0115661997 20/03/2023 shabhvi poojarthi shabhvi poojarthi 1526002040WL025403 00078 CNRB0000654 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KN1526002040_200323APB_FTO_1005022 1526002040NRG23180320230102133 0115661972 20/03/2023 B LAXMI GANIGA B LAXMI GANIGA 1526002040WL025403 00078 CNRB0000654 3090 25/03/2023 Aadhaar Number not Mapped to Account Number
100 KN1526002046_311222APB_FTO_862019 1526002046NRG23311220220082579 7716840061 31/12/2022 BABU BABU 1526002046WL020232 00078 CNRB0010162 2781 06/01/2023 Account closed
101 KN1526002064_180123APB_FTO_907600 1526002064NRG23180120230086459 8130755453 18/01/2023 SURESHA POOJARY SURESHA POOJARY 1526002064WL021351 00078 CNRB0000654 3708 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KN1526003002_280323APB_FTO_1025792 1526003002NRG23280320230105580 0501599318 28/03/2023 THRIVENI THRIVENI 1526003002WL026172 00078 CNRB0010277 4635 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KN1526003004_150323APB_FTO_993551 1526003004NRG23150320230100484 0115767305 15/03/2023 Prem Kumar Prem Kumar 1526003004WL025038 00468 UBIN0917095 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KN1526003012_190522FTO_139278 1526003012NRG23190520220020593 1505307250 19/05/2022 Sumana Sumana 1526003012WL003927 00078 CNRB0010210 4785 25/05/2022 No Such Account
105 KN1526003036_130422FTO_11103 1526003036NRG23120420220000820 0820412959 13/04/2022 ARUN Poojary ARUN Poojary 1526003036WL000186 00078 CNRB0010240 2871 04/05/2022 Account closed
106 KN1526001020_200622FTO_247371 1526001020NRG23200620220041769 2611702770 20/06/2022 Shakunthala Shakunthala 1526001020WL007899 00045 BARB0VJNIRE 2163 02/07/2022 No Such Account
107 KN1526001031_240622APB_FTO_263147 1526001031NRG23240620220044248 2611922164 24/06/2022 Ravindra Shetty Ravindra Shetty 1526001031WL008396 00468 UBIN0916013 3090 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KN1526002003_170323APB_FTO_999313 1526002003NRG23170320230101559 0115709411 17/03/2023 SHAILA KHARVI SHAILA KHARVI 1526002003WL025290 00225 KARB0000808 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KN1526002010_291122FTO_759626 1526002010NRG23291120220074465 7510818996 29/11/2022 SHASHIKALA SHASHIKALA 1526002010WL017352 00045 BARB0VJKAMB 2163 30/12/2022 Account closed
110 KN1526003006_200522APB_FTO_148722 1526003006NRG23200520220022891 1504047845 20/05/2022 SUNIL SUVARNA SUNIL SUVARNA 1526003006WL004385 00415 SBIN0041094 4466 25/05/2022 Account closed
111 KN1526003038_310522APB_FTO_179251 1526003038NRG23310520220029877 1928415643 31/05/2022 KALAVATHI KALAVATHI 1526003038WL005670 00078 CNRB0010130 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KN1526003038_310522APB_FTO_179251 1526003038NRG23310520220029878 1928415637 31/05/2022 NITHYANANDA PRABHU NITHYANANDA PRABHU 1526003038WL005670 00225 KARB0000565 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KN1526003048_251022APB_FTO_672832 1526003048NRG23251020220067339 6494147280 25/10/2022 AMANI AMANI 1526003048WL015206 00468 UBIN0900885 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KN1526003052_110522FTO_88099 1526003052NRG23100520220015056 1273378693 11/05/2022 Akshaya Akshaya 1526003052WL002953 00078 CNRB0010110 2233 16/05/2022 No Such Account
115 KN1526001003_290822APB_FTO_501072 1526001003NRG23290820220057830 4860825176 29/08/2022 Ananda Poojary Ananda Poojary 1526001003WL012179 00078 CNRB0010196 1194 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KN1526001004_310323APB_FTO_1039381 1526001004NRG23310320230107119 1690011910 31/03/2023 Santhosh Prabhu Santhosh Prabhu 1526001004WL026515 00078 CNRB0010215 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KN1526002028_251122FTO_752306 1526002028NRG23251120220073815 7510825829 25/11/2022 Gulabi Shedthi Gulabi Shedthi 1526002028WL017156 00509 KVGB0008105 4635 30/12/2022 No Such Account
118 KN1526002033_070522APB_FTO_81033 1526002033NRG23070520220014012 1271532630 07/05/2022 Sharada Sharada 1526002033WL002785 00078 CNRB0000650 4466 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KN1526002033_070522APB_FTO_81033 1526002033NRG23070520220014015 1271532633 07/05/2022 Sudhir Kulal Sudhir Kulal 1526002033WL002786 00045 BARB0VJKAUD 4466 16/05/2022 Aadhaar Number not Mapped to Account Number
120 KN1526002040_120522APB_FTO_88894 1526002040NRG23110520220016169 1505606272 12/05/2022 LAKSHMI LAKSHMI 1526002040WL003150 00078 CNRB0000654 4147 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KN1526002045_120522FTO_88887 1526002045NRG23120520220016336 1345149097 12/05/2022 RAMESH RAMESH 1526002045WL003168 00045 BARB0VJSALV 4466 18/05/2022 A/c Blocked or Frozen
122 KN1526003002_280223APB_FTO_962511 1526003002NRG23280220230095936 0114551456 28/02/2023 RASHWATH SHETTY RASHWATH SHETTY 1526003002WL024068 00045 BARB0VJMAMU 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KN1526003025_260422FTO_51618 1526003025NRG23260420220006810 0832044701 26/04/2022 DIVYA DIVYA 1526003025WL001457 00078 CNRB0010138 3190 04/05/2022 No Such Account
124 KN1526001007_310323APB_FTO_1039246 1526001007NRG23020320230096444 1690004696 31/03/2023 Harinakshe kotian Harinakshe kotian 1526001007WL024228 00078 CNRB0010218 309 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KN1526001007_310323APB_FTO_1039246 1526001007NRG23020320230096452 1690004694 31/03/2023 ABDUL RAZAK ABDUL RAZAK 1526001007WL024231 00078 CNRB0010146 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KN1526001022_150323APB_FTO_992672 1526001022NRG23150320230100546 0114602123 15/03/2023 KARUNAKAR SHETTY KARUNAKAR SHETTY 1526001022WL025062 00078 CNRB0010194 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KN1526001031_280323APB_FTO_1023776 1526001031NRG23280320230105256 1690661396 28/03/2023 Prameela Prameela 1526001031WL026100 00078 CNRB0010163 3090 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KN1526001031_280323APB_FTO_1023776 1526001031NRG23280320230105261 1690661403 28/03/2023 Prashanth Poojary Prashanth Poojary 1526001031WL026103 00045 BARB0VJSANO 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KN1526002034_050123APB_FTO_880036 1526002034NRG23050120230083801 7907158864 05/01/2023 BUDDU MOGAVEERTHI BUDDU MOGAVEERTHI 1526002034WL020656 00078 CNRB0010119 3708 14/01/2023 invalid Bank Identifier
130 KN1526002040_050522APB_FTO_74637 1526002040NRG23050520220012030 1267923016 05/05/2022 lalitha lalitha 1526002040WL002451 00078 CNRB0000654 2871 16/05/2022 invalid Bank Identifier
131 KN1526002040_050522APB_FTO_74637 1526002040NRG23050520220012038 1267923020 05/05/2022 muthu pojarthi muthu pojarthi 1526002040WL002451 00078 CNRB0000654 2871 16/05/2022 invalid Bank Identifier
132 KN1526002040_050522APB_FTO_74637 1526002040NRG23050520220012041 1267923017 05/05/2022 girija girija 1526002040WL002451 00078 CNRB0000654 3190 16/05/2022 invalid Bank Identifier
133 KN1526002052_240522APB_FTO_158230 1526002052NRG23240520220024921 1671223041 24/05/2022 MR.CHANDRA POOJARY MR.CHANDRA POOJARY 1526002052WL004763 00045 BARB0VJARDI 4466 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KN1526002059_250522FTO_161253 1526002059NRG23240520220025302 1879579566 25/05/2022 SHAILAJA SHAILAJA 1526002059WL004824 00509 KVGB0008103 4466 02/06/2022 No Such Account
135 KN1526002063_270123FTO_927773 1526002063NRG23250120230089434 8378162529 27/01/2023 MEENAKSHI MEENAKSHI 1526002063WL022166 00045 BARB0VJSALV 4326 02/02/2023 No Such Account
136 KN1526003001_150323APB_FTO_991026 1526003001NRG23150320230100195 0115539751 15/03/2023 MANJUNATHA MANJUNATHA 1526003001WL024978 00045 BARB0VJSAIK 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KN1526003035_270522APB_FTO_168623 1526003035NRG23270520220027291 1928544088 27/05/2022 SARASU SARASU 1526003035WL005187 00045 BARB0VJUCHI 3190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KN1526003035_270522APB_FTO_168623 1526003035NRG23270520220027293 1928544082 27/05/2022 JALAJA JALAJA 1526003035WL005187 00468 UBIN0902721 3190 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KN1526003038_200422APB_FTO_34574 1526003038NRG23200420220004688 0830835796 20/04/2022 ASHA POOJARI ASHA POOJARI 1526003038WL001029 00078 CNRB0010289 1914 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KN1526003046_250722FTO_388691 1526003046NRG23250720220052186 3916802929 25/07/2022 Maimuna Maimuna 1526003046WL010323 00078 CNRB0010169 2163 13/08/2022 Account closed
141 KN1526001024_100822APB_FTO_435178 1526001024NRG23080820220054145 4027405391 10/08/2022 Purushotham Purushotham 1526001024WL010955 00045 BARB0VJSANO 2163 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KN1526002023_030622APB_FTO_191306 1526002023NRG23030620220032072 N06220056F3C9 03/06/2022 chandravathi chandravathi 1526002023WL006072 00078 CNRB0000604 2233 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KN1526002042_100323APB_FTO_981727 1526002042NRG23100320230097785 0112512746 10/03/2023 SRIDEVI SRIDEVI 1526002042WL024579 00078 CNRB0000653 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KN1526003027_020323APB_FTO_963760 1526003027NRG23020320230096120 0114337852 02/03/2023 HARISH HARISH 1526003027WL024141 00078 CNRB0010130 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KN1526003039_230123APB_FTO_921251 1526003039NRG23220120230088701 8262133731 23/01/2023 BABURAYA ACHARYA BABURAYA ACHARYA 1526003039WL021978 00509 KVGB0008203 4326 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KN1526003039_240323APB_FTO_1015150 1526003039NRG23230320230103943 0313237688 24/03/2023 Mrs MALATHI Mrs MALATHI 1526003039WL025838 00078 CNRB0010152 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KN1526003041_180422APB_FTO_17923 1526003041NRG23180420220002593 0821002620 18/04/2022 Prameela Prameela 1526003041WL000599 00078 CNRB0000655 3190 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KN1526003046_200622APB_FTO_248710 1526003046NRG23200620220041913 2459884563 20/06/2022 VANAJA MOOLYADI VANAJA MOOLYADI 1526003046WL007940 00078 CNRB0010169 4635 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KN1526003061_110422APB_FTO_7327 1526003061NRG23110420220000282 0820981513 11/04/2022 GEETHA V KUMAR GEETHA V KUMAR 1526003061WL000064 00078 CNRB0010225 3190 04/05/2022 A/c Blocked or Frozen
150 KN1526003061_110422APB_FTO_7327 1526003061NRG23110420220000283 0820981512 11/04/2022 K Vasanth Kumar K Vasanth Kumar 1526003061WL000064 00177 IOBA0002499 3190 04/05/2022 A/c Blocked or Frozen
151 KN1526001009_071122APB_FTO_701783 1526001009NRG23071120220069705 6494050453 07/11/2022 VANISHREE SAPRE VANISHREE SAPRE 1526001009WL015869 00468 UBIN0901679 3708 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1526001011_250822FTO_493826 1526001011NRG23250820220057456 4314905897 25/08/2022 Sunil Sunil 1526001011WL012072 00078 CNRB0010121 4326 31/08/2022 No Such Account
153 KN1526001014_140323APB_FTO_985693 1526001014NRG23140320230098102 0114146426 14/03/2023 BEEBE AYESHA BEEBE AYESHA 1526001014WL024689 00078 CNRB0010269 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KN1526001017_310522APB_FTO_178177 1526001017NRG23310520220029491 1928445449 31/05/2022 KUSHALA KUSHALA 1526001017WL005592 00078 CNRB0010146 2233 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KN1526001020_200323APB_FTO_1005951 1526001020NRG23200320230102405 0115666960 20/03/2023 Abdul Salam Abdul Salam 1526001020WL025451 00415 SBIN0040982 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 KN1526002018_170323APB_FTO_1000648 1526002018NRG23170320230101815 0117353583 17/03/2023 VANAJA SHEDTI VANAJA SHEDTI 1526002018WL025334 00078 CNRB0010278 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KN1526003006_020722APB_FTO_311349 1526003006NRG23020720220047940 2854813486 02/07/2022 SUNIL SUVARNA SUNIL SUVARNA 1526003006WL009147 00354 PUNB0143910 4326 07/07/2022 Account closed
158 KN1526003010_150922FTO_542977 1526003010NRG23140920220060279 4860689569 15/09/2022 Gowri poojarthi Gowri poojarthi 1526003WL0012949 00078 CNRB0010145 4326 20/09/2022 No Such Account
159 KN1526003034_170323APB_FTO_999551 1526003034NRG23170320230101537 0115631639 17/03/2023 PRAKASH POOJARY PRAKASH POOJARY 1526003034WL025282 00078 CNRB0003747 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KN1526003037_270522APB_FTO_170635 1526003037NRG23270520220027910 1890810933 27/05/2022 SHANKAR NAYAK SHANKAR NAYAK 1526003037WL005301 00468 UBIN0917079 4785 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KN1526003039_140323APB_FTO_987874 1526003039NRG23140320230098876 0114110056 14/03/2023 Mr. RAGHAVENDRA KULAL Mr. RAGHAVENDRA KULAL 1526003039WL024790 00078 CNRB0010271 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KN1526003057_020323APB_FTO_964553 1526003057NRG23020320230096430 0114216054 02/03/2023 P krishna P krishna 1526003057WL024225 00078 CNRB0000760 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KN1526001028_191022APB_FTO_661611 1526001028NRG23191020220066355 6453081883 19/10/2022 Savitha Savitha 1526001028WL014915 00078 CNRB0010121 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KN1526002001_281022FTO_680588 1526002001NRG23281020220068263 6493999796 28/10/2022 NAGARTHNA NAGARTHNA 1526002001WL015486 00045 BARB0VJSHRU 1854 17/11/2022 Account closed
165 KN1526002007_070522FTO_80867 1526002007NRG23070520220013852 1223825108 07/05/2022 KORGU POOJARTHI KORGU POOJARTHI 1526002007WL002757 00045 BARB0VJKLUR 2233 14/05/2022 No Such Account
166 KN1526002007_070522FTO_80867 1526002007NRG23070520220013853 1223825109 07/05/2022 KRISHNA POOJARY KRISHNA POOJARY 1526002007WL002757 00045 BARB0VJKLUR 2233 14/05/2022 No Such Account
167 KN1526002056_070522FTO_78686 1526002056NRG23070520220013034 1270175252 07/05/2022 nuha hadeena nuha hadeena 1526002056WL002628 00078 CNRB0000604 2233 16/05/2022 No Such Account
168 KN1526003008_270522FTO_169873 1526003008NRG23250520220026058 1881091737 27/05/2022 GEETHA NAYAK GEETHA NAYAK 1526003008WL004951 00045 BARB0VJKOGI 2233 02/06/2022 No Such Account
169 KN1526003019_040522APB_FTO_70793 1526003019NRG23040520220011000 1226008428 04/05/2022 Nagesh Poojary Nagesh Poojary 1526003019WL002244 00078 CNRB0000633 2233 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KN1526003045_040522FTO_70666 1526003045NRG23040520220010961 1271116584 04/05/2022 GEETHA R RAO GEETHA R RAO 1526003045WL002233 00045 BARB0VJKAUP 3828 16/05/2022 No Such Account
171 KN1526003045_040522FTO_70666 1526003045NRG23040520220010962 1271116572 04/05/2022 MOHINI MOHINI 1526003045WL002233 00078 CNRB0010125 3828 16/05/2022 No Such Account
172 KN1526003045_040522FTO_70666 1526003045NRG23040520220010963 1271116571 04/05/2022 SHOBHA SHOBHA 1526003045WL002233 00078 CNRB0010125 3828 16/05/2022 No Such Account
173 KN1526003049_280323APB_FTO_1023614 1526003049NRG23280320230105253 0501443156 28/03/2023 VASANTHI SHETTIGAR VASANTHI SHETTIGAR 1526003049WL026099 00078 CNRB0010112 2781 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KN1526003056_030622FTO_192197 1526003056NRG23030620220032438 N062200470A3F 03/06/2022 NOORSABHA SHAIKH NOORSABHA SHAIKH 1526003056WL006138 00078 CNRB0005322 3190 09/06/2022 Account closed
175 KN1526003056_061222FTO_779672 1526003056NRG23061220220076438 7511391589 06/12/2022 MALLIKA MALLIKA 1526003056WL018067 00078 CNRB0010112 2781 30/12/2022 No Such Account
176 KN1526001007_060622FTO_198928 1526001007NRG23060620220033913 2215269056 06/06/2022 JAYASHREE JAYASHREE 1526001007WL006367 00045 BARB0VJBELM 2233 11/06/2022 No Such Account
177 KN1526001026_100522FTO_84317 1526001026NRG23100520220015088 1345227175 10/05/2022 Suketha Shetty Suketha Shetty 1526001026WL002962 00509 KVGB0008002 4466 18/05/2022 No Such Account
178 KN1526001026_300622FTO_293320 1526001026NRG23300620220046514 2848405050 30/06/2022 Gulabi shedthi Gulabi shedthi 1526001026WL008866 00468 UNIB0902250 2163 07/07/2022 invalid Bank Identifier
179 KN1526001026_300622FTO_293320 1526001026NRG23300620220046527 2848405049 30/06/2022 Sumathi Sumathi 1526001026WL008867 00468 UNIB0902250 2472 07/07/2022 invalid Bank Identifier
180 KN1526002014_210223APB_FTO_956243 1526002014NRG23200220230094129 0114195069 21/02/2023 Kamala Kamala 1526002014WL023598 00078 CNRB0010282 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KN1526002044_220622APB_FTO_254857 1526002044NRG23210620220042591 2562149686 22/06/2022 SHREEMATI SHREEMATI 1526002044WL008060 00078 CNRB0000653 4635 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KN1526002051_280223APB_FTO_963069 1526002051NRG23280220230095795 0114225662 28/02/2023 SURESH SURESH 1526002051WL024035 00078 CNRB0000647 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KN1526002057_120522APB_FTO_89126 1526002057NRG23120520220016564 1345414441 12/05/2022 Shankar shetty Shankar shetty 1526002057WL003209 00078 CNRB0006187 4785 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1526002060_020722APB_FTO_312354 1526002060NRG23020720220047961 2851957467 02/07/2022 ABDUL SATTAR ABDUL SATTAR 1526002060WL009153 00225 KARB0000580 3090 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1526002062_210622APB_FTO_250380 1526002062NRG23210620220042362 2488531963 21/06/2022 preethi preethi 1526002062WL008012 00078 CNRB0010132 4326 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KN1526002064_070522APB_FTO_78973 1526002064NRG23070520220013343 1271532572 07/05/2022 DEVENDRA SHETTY DEVENDRA SHETTY 1526002064WL002681 00078 CNRB0000654 1276 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KN1526002064_280422FTO_58530 1526002064NRG23280420220008061 0925556165 28/04/2022 santhosh s g santhosh s g 1526002064WL001699 00045 BARB0VJKMBH 2552 07/05/2022 No Such Account
188 KN1526003005_180822APB_FTO_460765 1526003005NRG20260220200037005 4230834367 18/08/2022 sheena k poojary sheena k poojary 1526003WL009118 00434 SYNB0000116 2590 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 KN1526003005_180822APB_FTO_460765 1526003005NRG20260220200037006 4230834366 18/08/2022 sheena k poojary sheena k poojary 1526003WL009118 00434 SYNB0000116 2590 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KN1526003008_090622FTO_214027 1526003008NRG23090620220035781 2420711817 09/06/2022 SUNITHA K KULAL SUNITHA K KULAL 1526003008WL006717 00078 CNRB0000760 2233 23/06/2022 No Such Account
191 KN1526003008_090622FTO_214027 1526003008NRG23090620220035903 2420711862 09/06/2022 SAROJIONI SHETTY SAROJIONI SHETTY 1526003008WL006735 00078 CNRB0010130 2233 23/06/2022 No Such Account
192 KN1526003039_140323APB_FTO_987914 1526003039NRG23140320230098581 0114324972 14/03/2023 SURESHA NAIK SURESHA NAIK 1526003039WL024787 00078 CNRB0000647 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KN1526003045_180422APB_FTO_17099 1526003045NRG23180420220002212 0820675127 18/04/2022 VIJAYALAKSHMI VIJAYALAKSHMI 1526003045WL000519 00078 CNRB0010125 3190 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KN1526003046_050722APB_FTO_327600 1526003046NRG23050720220048817 2965921924 05/07/2022 VANAJA MOOLYADI VANAJA MOOLYADI 1526003046WL009367 00078 CNRB0010169 4635 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KN1526001001_260422APB_FTO_51906 1526001001NRG23260420220007118 0924276652 26/04/2022 ANITHA ANITHA 1526001001WL001518 00045 BARB0VJSOOD 2233 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KN1526001014_220223APB_FTO_957669 1526001014NRG23210220230094277 0114196197 22/02/2023 Subbayya Achari Subbayya Achari 1526001014WL023658 00089 CBIN0283152 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KN1526001026_211022FTO_668877 1526001026NRG23211020220066894 6452753171 21/10/2022 Sathish Sathish 1526001026WL015086 00078 CNRB0010271 2472 15/11/2022 No Such Account
198 KN1526001030_290922APB_FTO_583059 1526001030NRG23290920220063124 6415365194 29/09/2022 SATHISH ACHARYA SATHISH ACHARYA 1526001030WL013919 00045 BARB0VJBELM 4326 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KN1526002001_310522FTO_180767 1526002001NRG23310520220030364 N06220042FC54 31/05/2022 NARASIMHA NARASIMHA 1526002001WL005757 00078 CNRB0010174 2233 10/06/2022 Account closed
200 KN1526002021_230323APB_FTO_1011762 1526002021NRG23230320230103268 0150811865 23/03/2023 AKKAYYA AKKAYYA 1526002021WL025668 00078 CNRB0000603 3399 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KN1526002021_240323APB_FTO_1016870 1526002021NRG23240320230104394 0313243799 24/03/2023 HEMAVATHI HEMAVATHI 1526002021WL025904 00078 CNRB0010153 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 KN1526002030_220622APB_FTO_257301 1526002030NRG23220620220043396 2895864640 22/06/2022 Sumana Shetty Sumana Shetty 1526002030WL008211 00225 KARB0000706 4017 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KN1526002042_170323APB_FTO_999355 1526002042NRG23170320230101643 0115712872 17/03/2023 SRIDEVI SRIDEVI 1526002042WL025300 00078 CNRB0000653 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KN1526002044_140622FTO_227469 1526002044NRG23140620220038466 2420529074 14/06/2022 VEENA VEENA 1526002044WL007267 00078 CNRB0000653 4785 23/06/2022 Account closed
205 KN1526003021_110123APB_FTO_896647 1526003021NRG23110120230085012 7907150281 11/01/2023 JALAJA JALAJA 1526003021WL020955 00078 CNRB0010277 2781 14/01/2023 invalid Bank Identifier
206 KN1526003021_110123APB_FTO_896647 1526003021NRG23110120230085013 7907150285 11/01/2023 GIRIJA KULALTHI GIRIJA KULALTHI 1526003021WL020956 00078 CNRB0010277 2781 14/01/2023 invalid Bank Identifier
207 KN1526003021_110123APB_FTO_896647 1526003021NRG23110120230085016 7907150282 11/01/2023 HEMAVATHI HEMAVATHI 1526003021WL020959 00078 CNRB0010277 2781 14/01/2023 invalid Bank Identifier
208 KN1526003021_110123APB_FTO_896647 1526003021NRG23110120230085024 7907150286 11/01/2023 ROHINI ACHARTHI ROHINI ACHARTHI 1526003021WL020967 00225 KARB0000394 2781 14/01/2023 invalid Bank Identifier
209 KN1526003039_170622APB_FTO_241477 1526003039NRG23150620220039529 2515513162 17/06/2022 Gulabi Gulabi 1526003039WL007448 00509 KVGB0008203 4326 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KN1526001001_120522FTO_90113 1526001001NRG23120520220016749 1345214447 12/05/2022 anni acharya anni acharya 1526001001WL003247 00045 BARB0VJBELM 2233 18/05/2022 No Such Account
211 KN1526001003_091222APB_FTO_790394 1526001003NRG23091220220077008 7513382052 09/12/2022 Swetha P Shetty Swetha P Shetty 1526001003WL018319 00078 CNRB0010121 2163 30/12/2022 Account Under Litigation
212 KN1526002010_011022APB_FTO_589049 1526002010NRG23300920220063426 6415252865 01/10/2022 KAVERI KAVERI 1526002010WL014011 00045 BARB0VJKAMB 1545 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KN1526002014_210323APB_FTO_1009961 1526002014NRG23210320230103217 0150894505 21/03/2023 RITA D SOUZA RITA D SOUZA 1526002014WL025653 00078 CNRB0010282 4017 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KN1526002020_161222APB_FTO_810911 1526002020NRG23161220220079339 7514403213 16/12/2022 CHANDU CHANDU 1526002020WL019222 00078 CNRB0010153 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KN1526002028_150622FTO_231067 1526002028NRG23150620220038974 2420588428 15/06/2022 Jalaja Naik Jalaja Naik 1526002028WL007362 00509 KVGB0008105 4635 23/06/2022 Account closed
216 KN1526002040_040123APB_FTO_877857 1526002040NRG23040120230083629 7907158869 04/01/2023 SHARADA S NAIK SHARADA S NAIK 1526002040WL020601 00078 CNRB0000654 2781 14/01/2023 invalid Bank Identifier
217 KN1526002040_150323APB_FTO_990471 1526002040NRG23150320230099913 0114187444 15/03/2023 shabhvi poojarthi shabhvi poojarthi 1526002040WL024914 00078 CNRB0000654 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 KN1526002040_150323APB_FTO_990471 1526002040NRG23150320230099938 0114187464 15/03/2023 B LAXMI GANIGA B LAXMI GANIGA 1526002040WL024914 00078 CNRB0000654 3090 25/03/2023 Aadhaar Number not Mapped to Account Number
219 KN1526002041_190822APB_FTO_463633 1526002041NRG23190820220056235 4277108380 19/08/2022 JOSEPH JOSEPH 1526002041WL011683 00177 IOBA0002410 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KN1526002044_160922FTO_546968 1526002044NRG23020720220048062 4878319964 16/09/2022 VEENA VEENA 1526002WL0009176 00078 CNRB0000653 4785 21/09/2022 Account closed
221 KN1526002063_240323APB_FTO_1017131 1526002063NRG23240320230104437 0312450299 24/03/2023 vanaja vanaja 1526002063WL025908 00078 CNRB0010119 3708 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KN1526002064_201022APB_FTO_663416 1526002064NRG23201020220066582 6452923691 20/10/2022 SURESHA POOJARY SURESHA POOJARY 1526002064WL014982 00078 CNRB0000654 3708 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KN1526003013_030323APB_FTO_965298 1526003013NRG23020320230096483 0114541278 03/03/2023 SARASWATHI SARASWATHI 1526003013WL024233 00078 CNRB0010127 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KN1526003034_270123APB_FTO_928205 1526003034NRG23270120230090138 8375349444 27/01/2023 PRAKASH POOJARY PRAKASH POOJARY 1526003034WL022332 00078 CNRB0003747 3708 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KN1526003061_200622FTO_248440 1526003061NRG23200620220041883 2561683659 20/06/2022 Kiran Kiran 1526003061WL007931 00078 CNRB0000655 3090 30/06/2022 Unclaimed/DEAF accounts
226 KN1526002012_090522FTO_82630 1526002012NRG23090520220014376 1271117145 09/05/2022 Revathi Revathi 1526002012WL002845 00078 CNRB0010173 2233 16/05/2022 Account closed
227 KN1526002013_060522APB_FTO_77338 1526002013NRG23060520220012632 1269039506 06/05/2022 MALATHI MALATHI 1526002013WL002560 00078 CNRB0010173 957 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KN1526002015_030323APB_FTO_965261 1526002015NRG23030320230096536 0114547425 03/03/2023 Vinoda Poojary Vinoda Poojary 1526002015WL024247 00045 BARB0VJNADA 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1526002015_070522APB_FTO_79113 1526002015NRG23070520220013441 1269035105 07/05/2022 Paddu Poojary Paddu Poojary 1526002015WL002693 00045 BARB0VJNADA 957 16/05/2022 invalid Bank Identifier
230 KN1526002021_110323APB_FTO_982528 1526002021NRG23110320230097866 0112541342 11/03/2023 HEMAVATHI HEMAVATHI 1526002021WL024600 00078 CNRB0010153 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 KN1526002042_100323APB_FTO_981729 1526002042NRG23100320230097780 0112512740 10/03/2023 DEVAKI DEVAKI 1526002042WL024577 00078 CNRB0000653 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KN1526002064_190422FTO_25924 1526002064NRG23190420220003527 0830671023 19/04/2022 santhosh s g santhosh s g 1526002064WL000777 00045 BARB0VJKMBH 2233 04/05/2022 No Such Account
233 KN1526003004_280223APB_FTO_962818 1526003004NRG23280220230096003 0114258773 28/02/2023 Prem Kumar Prem Kumar 1526003004WL024092 00468 UBIN0917095 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1526003007_230223APB_FTO_958333 1526003007NRG23220220230094808 0114241831 23/02/2023 SHEIK FAROOQ SHEIK FAROOQ 1526003007WL023780 00078 CNRB0000636 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1526003012_070622APB_FTO_201836 1526003012NRG23040620220033446 2215873711 07/06/2022 VEENA VEENA 1526003012WL006322 00078 CNRB0010152 4466 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1526003021_280323APB_FTO_1025389 1526003021NRG23280320230105545 0316844561 28/03/2023 VIJAYALAKSHMI VIJAYALAKSHMI 1526003021WL026160 00078 CNRB0010277 4635 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1526003038_160323APB_FTO_994798 1526003038NRG23150320230100781 0115556153 16/03/2023 KITTI JHARIJAN KITTI JHARIJAN 1526003038WL025123 00078 CNRB0010289 3090 25/03/2023 A/c Blocked or Frozen
238 KN1526003044_110123APB_FTO_895061 1526003044NRG23110120230084956 7907143713 11/01/2023 Gundu B Gundu B 1526003044WL020933 00045 BARB0VJSAIK 3090 14/01/2023 invalid Bank Identifier
239 KN1526001018_100822APB_FTO_435891 1526001018NRG23100820220054432 4033891307 10/08/2022 Shankara Shankara 1526001018WL011040 00078 CNRB0002502 3708 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1526001021_040722APB_FTO_322897 1526001021NRG23040720220048323 2914037571 04/07/2022 SUNDARI SUNDARI 1526001021WL009241 00045 BARB0VJKARK 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1526001021_270622APB_FTO_270021 1526001021NRG23270620220044927 2607712645 27/06/2022 SUNDARI SUNDARI 1526001021WL008550 00045 BARB0VJKARK 2163 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1526001026_290922FTO_583601 1526001026NRG23290920220063184 6415102781 29/09/2022 Sumathi Sumathi 1526001026WL013942 00468 UNIB0902250 4635 12/11/2022 invalid Bank Identifier
243 KN1526002015_130422APB_FTO_12221 1526002015NRG23130420220001336 0821024130 13/04/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL000310 00045 BARB0VJNADA 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KN1526002028_100622APB_FTO_218709 1526002028NRG23100620220036670 2434935046 10/06/2022 SUKUMAR SHETTY SUKUMAR SHETTY 1526002028WL006888 00468 UBIN0930601 4785 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1526002031_230522FTO_155518 1526002031NRG23210520220023601 1595450350 23/05/2022 Sharath hegde Sharath hegde 1526002031WL004521 00078 CNRB0010132 4466 26/05/2022 No Such Account
246 KN1526002034_060123APB_FTO_882644 1526002034NRG23060120230084046 7907145050 06/01/2023 PADMAVATHI PADMAVATHI 1526002034WL020715 00468 UBIN0900028 4326 14/01/2023 invalid Bank Identifier
247 KN1526002043_020323APB_FTO_964360 1526002043NRG23020320230096333 0114338126 02/03/2023 NARASIMHA NARASIMHA 1526002043WL024186 00078 CNRB0003834 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1526003008_130422APB_FTO_13200 1526003008NRG23120420220000832 0821028134 13/04/2022 ABHIJITH ABHIJITH 1526003008WL000190 00468 UBIN0901288 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KN1526003013_121222FTO_795683 1526003013NRG23121220220077368 7513357633 12/12/2022 Shyamala Shyamala 1526003013WL018416 00078 CNRB0010189 3090 30/12/2022 No Such Account
250 KN1526003013_291122FTO_758931 1526003013NRG23291120220074430 7510814608 29/11/2022 Shyamala Shyamala 1526003013WL017336 00078 CNRB0010189 3090 30/12/2022 No Such Account
251 KN1526003032_290323APB_FTO_1026891 1526003032NRG23280320230105310 1690636626 29/03/2023 Sarasu Sarasu 1526003032WL026116 00078 CNRB0000655 2781 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 KN1526001005_220223APB_FTO_956887 1526001005NRG23210220230094429 0114242321 22/02/2023 HARSHITHA HARSHITHA 1526001005WL023710 00078 CNRB0010126 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KN1526001011_110323APB_FTO_982468 1526001011NRG23100320230097830 0114189754 11/03/2023 ASHA ASHA 1526001011WL024588 00176 IDIB000K604 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KN1526001027_250223APB_FTO_960455 1526001027NRG23250220230095406 0114462930 25/02/2023 DIVYA DIVYA 1526001027WL023936 00078 CNRB0010170 3399 25/03/2023 Account closed
255 KN1526002009_110422APB_FTO_7238 1526002009NRG23110420220000313 0819663647 11/04/2022 ananda shetty ananda shetty 1526002009WL000072 00045 BARB0VJKAMB 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KN1526002020_221222APB_FTO_824737 1526002020NRG23221220220079996 7514354061 22/12/2022 CHANDU CHANDU 1526002020WL019463 00078 CNRB0010153 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 KN1526002023_130123APB_FTO_902056 1526002023NRG23130120230085301 8129494426 13/01/2023 Ganga Ganga 1526002023WL021110 00078 CNRB0000604 4635 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KN1526002046_310123FTO_932847 1526002046NRG23300120230091038 8522642882 31/01/2023 GIRISH GIRISH 1526002046WL022464 00045 BARB0VJGULW 2781 06/02/2023 No Such Account
259 KN1526003003_201022APB_FTO_665369 1526003003NRG23201020220066642 6452918757 20/10/2022 Seena Handa Seena Handa 1526003003WL015002 00078 CNRB0010271 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 KN1526003019_160323APB_FTO_995240 1526003019NRG23140320230099376 0115767065 16/03/2023 Narasimha Kamath Narasimha Kamath 1526003019WL024846 00078 CNRB0000633 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KN1526003039_150323APB_FTO_991169 1526003039NRG23150320230099832 0114298282 15/03/2023 BABURAYA ACHARYA BABURAYA ACHARYA 1526003039WL024893 00509 KVGB0008203 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KN1526001017_061022FTO_602109 1526001017NRG23061020220064025 6416222257 06/10/2022 SHARADA SHARADA 1526001017WL014176 00078 CNRB0000646 2163 12/11/2022 A/c Blocked or Frozen
263 KN1526001028_251122FTO_750240 1526001028NRG23251120220073591 7509653916 25/11/2022 SUMATHI K SUMATHI K 1526001028WL017071 00078 CNRB0010121 2455 30/12/2022 Account closed
264 KN1526002012_140323APB_FTO_987127 1526002012NRG23140320230098482 0114321565 14/03/2023 POORNIMA POORNIMA 1526002012WL024765 00078 CNRB0010173 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KN1526002013_150323APB_FTO_990040 1526002013NRG23140320230098813 0114077151 15/03/2023 NETHARAVATHI NETHARAVATHI 1526002013WL024788 00225 KARB0000422 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KN1526002015_220422APB_FTO_43042 1526002015NRG23220420220005637 0830791119 22/04/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL001227 00045 BARB0VJNADA 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KN1526002021_240323APB_FTO_1016838 1526002021NRG23240320230104367 0313249917 24/03/2023 PRATHIMA PRATHIMA 1526002021WL025903 00078 CNRB0010268 2781 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 KN1526002031_190722FTO_373399 1526002031NRG23190720220051643 3318452592 19/07/2022 gulabi gulabi 1526002031WL010128 00045 BARB0VJHALA 4326 26/07/2022 No Such Account
269 KN1526002047_140323APB_FTO_987792 1526002047NRG23140320230098367 0114103984 14/03/2023 MOHAN KULAL MOHAN KULAL 1526002047WL024742 00078 CNRB0010162 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KN1526003001_100622APB_FTO_215531 1526003001NRG23100620220036146 2435906129 10/06/2022 SHANKAR JOGI Y N SHANKAR JOGI Y N 1526003001WL006782 00045 BARB0VJSAIK 3190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KN1526003031_020323APB_FTO_963828 1526003031NRG23020320230096163 0114338473 02/03/2023 NAGARATHNA NAGARATHNA 1526003031WL024151 00078 CNRB0000636 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 KN1526003031_020323APB_FTO_963828 1526003031NRG23020320230096192 0114338474 02/03/2023 NAGARATHNA NAGARATHNA 1526003031WL024154 00078 CNRB0000636 618 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KN1526003031_020323APB_FTO_963828 1526003031NRG23020320230096193 0114338475 02/03/2023 NAGARATHNA NAGARATHNA 1526003031WL024154 00078 CNRB0000636 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KN1526003035_300422APB_FTO_65881 1526003035NRG23300420220010239 1174187015 30/04/2022 JALAJA JALAJA 1526003035WL002100 00468 UBIN0902721 3190 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 KN1526001017_141122FTO_717006 1526001017NRG23141120220070449 6549166430 14/11/2022 SHARADA SHARADA 1526001017WL016094 00078 CNRB0000646 2163 19/11/2022 A/c Blocked or Frozen
276 KN1526002056_090622FTO_210389 1526002056NRG23080620220035543 2291114502 09/06/2022 ibrahim ibrahim 1526002WL0006683 00078 CNRB0010123 2233 15/06/2022 No Such Account
277 KN1526002056_260422FTO_51049 1526002056NRG23260420220006920 0859280278 26/04/2022 nuha hadeena nuha hadeena 1526002056WL001480 00078 CNRB0000604 2233 04/05/2022 No Such Account
278 KN1526003021_040323APB_FTO_969441 1526003021NRG23040320230097223 0114386545 04/03/2023 Shekara Shekara 1526003021WL024420 00078 CNRB0010277 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KN1526003022_250822APB_FTO_491758 1526003022NRG23240820220057265 4315186824 25/08/2022 SAVITHA SAVITHA 1526003022WL011997 00078 CNRB0010112 309 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KN1526001017_110822FTO_441214 1526001017NRG23110820220054769 4029432692 11/08/2022 Sunil Kotian Sunil Kotian 1526001017WL011159 00078 CNRB0010146 2163 19/08/2022 No Such Account
281 KN1526001020_110522FTO_88314 1526001020NRG23110520220016153 1345156865 11/05/2022 Susheela Suvarna Susheela Suvarna 1526001020WL003149 00078 CNRB0010196 3828 18/05/2022 No Such Account
282 KN1526001027_191122APB_FTO_734626 1526001027NRG23191120220072311 6672418007 19/11/2022 AKSHAY AKSHAY 1526001027WL016656 00078 CNRB0010170 2472 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KN1526001028_200622APB_FTO_247018 1526001028NRG23180620220041536 2462392126 20/06/2022 Savitha Savitha 1526001028WL007845 00078 CNRB0010121 3090 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KN1526001031_170522APB_FTO_114362 1526001031NRG23170520220019241 1505599733 17/05/2022 Chandrakala Chandrakala 1526001031WL003672 00045 BARB0VJSANO 2552 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KN1526002013_100123APB_FTO_893694 1526002013NRG23100120230084839 7907149867 10/01/2023 Akkayya Gowdthi Akkayya Gowdthi 1526002013WL020903 00078 CNRB0010173 1854 14/01/2023 invalid Bank Identifier
286 KN1526002013_100123APB_FTO_893694 1526002013NRG23100120230084847 7907149889 10/01/2023 GULABI KOTARI GULABI KOTARI 1526002013WL020903 00225 KARB0000422 1545 14/01/2023 invalid Bank Identifier
287 KN1526002013_100123APB_FTO_893694 1526002013NRG23100120230084857 7907149888 10/01/2023 Mutthu Mutthu 1526002013WL020903 00225 KARB0000422 1545 14/01/2023 invalid Bank Identifier
288 KN1526002013_100123APB_FTO_893694 1526002013NRG23100120230084858 7907149887 10/01/2023 gulabi gulabi 1526002013WL020903 00225 KARB0000422 1854 14/01/2023 invalid Bank Identifier
289 KN1526002013_100123APB_FTO_893694 1526002013NRG23100120230084863 7907149886 10/01/2023 SADHU POOJARI SADHU POOJARI 1526002013WL020903 00078 CNRB0010173 1854 14/01/2023 invalid Bank Identifier
290 KN1526002020_060123APB_FTO_884401 1526002020NRG23060120230084104 7854662358 06/01/2023 CHANDU CHANDU 1526002020WL020725 00078 CNRB0010153 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 KN1526002020_221222FTO_824703 1526002020NRG23221220220079991 7514266102 22/12/2022 ASHA A ASHA A 1526002020WL019461 00078 CNRB0010153 4017 30/12/2022 No Such Account
292 KN1526002020_271222APB_FTO_844269 1526002020NRG23271220220081392 7716831115 27/12/2022 CHANDU CHANDU 1526002020WL019837 00078 CNRB0010153 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KN1526002061_080722FTO_337479 1526002061NRG23080720220049466 3033706860 08/07/2022 Nasir Nasir 1526002061WL009539 00415 SBIN0041032 4326 13/07/2022 No Such Account
294 KN1526003008_150622FTO_231934 1526003008NRG23150620220039149 2435082774 15/06/2022 SAROJIONI SHETTY SAROJIONI SHETTY 1526003008WL007392 00078 CNRB0010130 2233 23/06/2022 No Such Account
295 KN1526003039_150323APB_FTO_991083 1526003039NRG23140320230099762 0114602114 15/03/2023 Mrs MALATHI Mrs MALATHI 1526003039WL024877 00078 CNRB0010152 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KN1526003039_180422FTO_19553 1526003039NRG23180420220003103 0830661876 18/04/2022 SOWJAN SOWJAN 1526003039WL000701 00078 CNRB0010152 3828 04/05/2022 Account closed
297 KN1526003042_220422FTO_45301 1526003042NRG23220420220005774 0830504768 22/04/2022 jayakar jayakar 1526003042WL001263 00078 CNRB0010112 4785 04/05/2022 No Such Account
298 KN1526003039_150323APB_FTO_991150 1526003039NRG23140320230099782 0114608936 15/03/2023 MALLIKA MALLIKA 1526003039WL024878 00078 CNRB0010277 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1526003039_240323APB_FTO_1015152 1526003039NRG23230320230103975 0312445372 24/03/2023 SANTHU BAI SANTHU BAI 1526003039WL025840 00078 CNRB0000647 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KN1526001013_310323APB_FTO_1039627 1526001013NRG23310320230107111 1690159352 31/03/2023 NITHYANANDA NITHYANANDA 1526001013WL026514 00468 UBIN0900982 309 19/05/2023 A/c Blocked or Frozen
301 KN1526001014_140323APB_FTO_985766 1526001014NRG23140320230098147 0114147103 14/03/2023 SHEIK MOHAMMAD ARIF SHEIK MOHAMMAD ARIF 1526001014WL024701 00078 CNRB0000609 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KN1526001020_070922FTO_523089 1526001020NRG23070920220059312 4858633390 07/09/2022 PRAJNA PRAJNA 1526001020WL012669 00045 BARB0VJNIRE 4326 20/09/2022 No Such Account
303 KN1526001026_181122FTO_732303 1526001026NRG23161120220071419 8128613325 18/11/2022 Sumathi Sumathi 1526001WL0016433 00468 UNIB0902250 4635 24/01/2023 invalid Bank Identifier
304 KN1526002016_070522APB_FTO_80825 1526002016NRG23070520220014078 1269051539 07/05/2022 BABY SHEDTHI BABY SHEDTHI 1526002016WL002792 00045 BARB0VJALOO 2233 16/05/2022 invalid Bank Identifier
305 KN1526002044_020223APB_FTO_938658 1526002044NRG23020220230091683 8872632683 02/02/2023 SHOBHA SHOBHA 1526002044WL022666 00078 CNRB0000653 3399 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 KN1526002050_230522APB_FTO_157075 1526002050NRG23230520220024557 1879911549 23/05/2022 MAHAINGA SHETTIGAR MAHAINGA SHETTIGAR 1526002050WL004708 00078 CNRB0000647 4466 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KN1526002061_171222FTO_813036 1526002061NRG23171220220079473 7514231949 17/12/2022 GANESH NAIK GANESH NAIK 1526002061WL019270 00468 UBIN0902560 3708 30/12/2022 No Such Account
308 KN1526002064_130223APB_FTO_948216 1526002064NRG23130220230092750 8952311023 13/02/2023 SURESHA POOJARY SURESHA POOJARY 1526002064WL023090 00078 CNRB0000654 3090 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 KN1526003014_151222APB_FTO_805624 1526003014NRG23141220220078073 7514516436 15/12/2022 NAGARAJA ACHARYA NAGARAJA ACHARYA 1526003014WL018718 00078 CNRB0010148 3090 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 KN1526003058_190522FTO_139368 1526003058NRG23190520220020828 1590338987 19/05/2022 anil kumar anil kumar 1526003058WL003960 00078 CNRB0010157 3190 26/05/2022 No Such Account
311 KN1526003061_100622FTO_217557 1526003061NRG23100620220036470 2435037265 10/06/2022 Kiran Kiran 1526003061WL006846 00078 CNRB0000655 3190 23/06/2022 Unclaimed/DEAF accounts
312 KN1526001002_070622FTO_201686 1526001002NRG23070620220034238 2215556952 07/06/2022 Sukesh Sukesh 1526001002WL006432 00078 CNRB0010272 3190 11/06/2022 No Such Account
313 KN1526001002_160422FTO_16332 1526001002NRG23160420220002045 0820399444 16/04/2022 Gopala Gopala 1526001002WL000482 00078 CNRB0000868 2233 04/05/2022 Account closed
314 KN1526001002_210922FTO_560543 1526001002NRG23210920220061556 5010306639 21/09/2022 Raghu Bangera Raghu Bangera 1526001002WL013395 00078 CNRB0000646 4326 28/09/2022 Unclaimed/DEAF accounts
315 KN1526001011_010822FTO_411906 1526001011NRG23290720220053092 3920261920 01/08/2022 BHARATHI BHARATHI 1526001011WL010599 00078 CNRB0000609 4326 13/08/2022 Account closed
316 KN1526001017_020722APB_FTO_318253 1526001017NRG23020720220048149 2851967225 02/07/2022 KUSHALA KUSHALA 1526001017WL009203 00078 CNRB0010146 2781 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KN1526001024_120722APB_FTO_347990 1526001024NRG23120720220050103 3146996140 12/07/2022 Santhosh V Poojary Santhosh V Poojary 1526001024WL009712 00045 BARB0VJSANO 3090 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KN1526001031_270622APB_FTO_272041 1526001031NRG23270620220045208 2896232996 27/06/2022 Chandrakala Chandrakala 1526001031WL008606 00045 BARB0VJSANO 3708 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 KN1526002001_240522FTO_158575 1526002001NRG23240520220025059 1879572270 24/05/2022 NARASIMHA NARASIMHA 1526002001WL004792 00078 CNRB0010174 2233 02/06/2022 Account closed
320 KN1526002036_100123APB_FTO_892280 1526002036NRG23100120230084666 7907143980 10/01/2023 JAYLAKSHMI JAYLAKSHMI 1526002036WL020836 00045 BARB0VJKUNP 618 14/01/2023 invalid Bank Identifier
321 KN1526002036_100123APB_FTO_892280 1526002036NRG23100120230084667 7907143979 10/01/2023 SaTHISH POOJARY SaTHISH POOJARY 1526002036WL020836 00045 BARB0VJTHAL 618 14/01/2023 invalid Bank Identifier
322 KN1526002047_200323APB_FTO_1006053 1526002047NRG23200320230102268 0115486474 20/03/2023 SANTHOSHA KULAL SANTHOSHA KULAL 1526002047WL025436 00078 CNRB0010162 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KN1526002056_260522APB_FTO_165106 1526002056NRG23260520220026171 1881658287 26/05/2022 ibrahim ibrahim 1526002056WL004974 00078 CNRB0010123 2233 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KN1526003019_170323APB_FTO_999453 1526003019NRG23170320230101529 0115765237 17/03/2023 RATNAKAR KOTIAN RATNAKAR KOTIAN 1526003019WL025279 00078 CNRB0000633 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 KN1526003019_281022APB_FTO_681149 1526003019NRG23281020220068278 6494108166 28/10/2022 UMESH UMESH 1526003019WL015491 00078 CNRB0000633 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KN1526003042_171222APB_FTO_814347 1526003042NRG23171220220079612 7514424319 17/12/2022 chan raj chan raj 1526003042WL019313 00032 UTIB0003225 2781 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 KN1526003044_030622APB_FTO_193135 1526003044NRG23030620220032656 N06220046ED73 03/06/2022 Laxmi Ganiga Laxmi Ganiga 1526003044WL006179 00045 BARB0VJSAIK 3190 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 KN1526001014_260522APB_FTO_165299 1526001014NRG23260520220026788 1885125272 26/05/2022 SUJATHA SUJATHA 1526001014WL005081 00078 CNRB0000609 2552 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KN1526002008_100522FTO_84930 1526002008NRG23100520220015331 1273389501 10/05/2022 Jayanthi Marati Jayanthi Marati 1526002008WL002995 00509 KVGB0008101 1914 16/05/2022 Account closed
330 KN1526002014_270323APB_FTO_1021881 1526002014NRG23270320230104901 0312836311 27/03/2023 Jayakrishna Jayakrishna 1526002014WL026024 00078 CNRB0010282 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KN1526002014_270323APB_FTO_1021881 1526002014NRG23270320230104930 0312836316 27/03/2023 Kamala Kamala 1526002014WL026029 00078 CNRB0010282 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 KN1526002021_300323APB_FTO_1033014 1526002021NRG23300320230106560 0493308392 30/03/2023 NAGAVENI NAGAVENI 1526002021WL026416 00078 CNRB0010268 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 KN1526002021_300323APB_FTO_1033014 1526002021NRG23300320230106564 0493308389 30/03/2023 AKKAYYA AKKAYYA 1526002021WL026416 00078 CNRB0010268 618 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KN1526002023_080323FTO_978226 1526002023NRG23080220230092460 0492890839 08/03/2023 Ganga Ganga 1526002WL0022990 00078 CNRB0000604 4635 03/04/2023 Account closed
335 KN1526002045_300522FTO_174065 1526002045NRG23300520220028201 1893356827 30/05/2022 RAMESH RAMESH 1526002WL0005361 00045 BARB0VJSALV 4466 02/06/2022 Account closed
336 KN1526002046_220223APB_FTO_957315 1526002046NRG23210220230094403 0114201354 22/02/2023 GIRIJA GIRIJA 1526002046WL023699 00078 CNRB0010278 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 KN1526002046_220223APB_FTO_957315 1526002046NRG23210220230094404 0114201366 22/02/2023 GOURI GOURI 1526002046WL023699 00078 CNRB0010162 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KN1526002059_100123APB_FTO_892418 1526002059NRG23100120230084707 7907155592 10/01/2023 BABU BABU 1526002059WL020846 00078 CNRB0010268 3708 14/01/2023 invalid Bank Identifier
339 KN1526002059_100123APB_FTO_892418 1526002059NRG23100120230084712 7907155590 10/01/2023 SUJATHA SUJATHA 1526002059WL020849 00078 CNRB0010268 4017 14/01/2023 invalid Bank Identifier
340 KN1526003006_150323APB_FTO_990143 1526003006NRG23150320230099945 0115807065 15/03/2023 SADASHIVA SADASHIVA 1526003006WL024917 00078 CNRB0001385 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KN1526003006_150323APB_FTO_990143 1526003006NRG23150320230099949 0115807063 15/03/2023 SHEKAR KOTIAN SHEKAR KOTIAN 1526003006WL024917 00078 CNRB0001385 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 KN1526003006_150323APB_FTO_990143 1526003006NRG23150320230099978 0115807070 15/03/2023 ANANDA PALAN ANANDA PALAN 1526003006WL024921 00078 CNRB0001385 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 KN1526003021_280323FTO_1025311 1526003021NRG23280320230105557 0314406909 28/03/2023 K ISMAIL K ISMAIL 1526003021WL026161 00078 CNRB0010277 2472 30/03/2023 Account closed
344 KN1526003039_140323APB_FTO_987919 1526003039NRG23140320230098225 0114299348 14/03/2023 DEEPA DEEPA 1526003039WL024720 00078 CNRB0010277 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KN1526003039_140323APB_FTO_987919 1526003039NRG23140320230098226 0114299351 14/03/2023 MALLIKA MALLIKA 1526003039WL024720 00078 CNRB0010277 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1526003049_010323APB_FTO_963194 1526003049NRG23280220230095851 0114269730 01/03/2023 HELEN HELEN 1526003049WL024044 00078 CNRB0010112 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1526001021_200622APB_FTO_247305 1526001021NRG23200620220041736 2459554618 20/06/2022 SUNDARI SUNDARI 1526001021WL007890 00045 BARB0VJKARK 2163 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1526001026_070922FTO_522734 1526001026NRG100520160043703 4858601177 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 1438 20/09/2022 No Such Account
349 KN1526001026_070922FTO_522734 1526001026NRG100520160043704 4858601172 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 1438 20/09/2022 No Such Account
350 KN1526001026_070922FTO_522734 1526001026NRG100520160043705 4858601173 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 1224 20/09/2022 No Such Account
351 KN1526001026_070922FTO_522734 1526001026NRG100520160043706 4858601174 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 1224 20/09/2022 No Such Account
352 KN1526001026_070922FTO_522734 1526001026NRG100520160043707 4858601175 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 612 20/09/2022 No Such Account
353 KN1526001026_070922FTO_522734 1526001026NRG100520160043708 4858601176 07/09/2022 Dinesh Naik Dinesh Naik 1526001WL006305 00509 KVGB0008002 612 20/09/2022 No Such Account
354 KN1526001030_211022APB_FTO_667153 1526001030NRG23211020220066840 6452895454 21/10/2022 SATHISH ACHARYA SATHISH ACHARYA 1526001030WL015067 00045 BARB0VJBELM 1545 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1526002010_061222FTO_778016 1526002010NRG23061220220076307 7511383231 06/12/2022 SHASHIKALA SHASHIKALA 1526002010WL018008 00045 BARB0VJKAMB 2163 30/12/2022 Account closed
356 KN1526002015_060123APB_FTO_883377 1526002015NRG23060120230084059 7854939350 06/01/2023 BABI BABI 1526002015WL020719 00045 BARB0VJNADA 1545 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KN1526002034_160323APB_FTO_995227 1526002034NRG23150320230100907 0115608218 16/03/2023 SUPREETHA SUPREETHA 1526002034WL025149 00078 CNRB0010119 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KN1526002062_100822FTO_437607 1526002062NRG23100820220054461 4118658043 10/08/2022 Ashwini Ashwini 1526002062WL011055 00078 CNRB0010132 4635 24/08/2022 No Such Account
359 KN1526002062_171222APB_FTO_812053 1526002062NRG23161220220079222 7514402172 17/12/2022 udaya udaya 1526002062WL019164 00225 KARB0000706 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KN1526003002_260422APB_FTO_51465 1526003002NRG23260420220007107 0830796336 26/04/2022 Mr PRAMODHA B Mr PRAMODHA B 1526003002WL001513 00078 CNRB0010277 3828 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KN1526003036_310522FTO_180164 1526003036NRG23310520220030215 N06220043A27A 31/05/2022 SUMITHA SUMITHA 1526003036WL005731 00078 CNRB0010195 3509 09/06/2022 No Such Account
362 KN1526003038_300622APB_FTO_296506 1526003038NRG23300620220046983 2848256728 30/06/2022 VANITHA VANITHA 1526003038WL008939 00078 CNRB0010232 3090 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1526003038_300622APB_FTO_296506 1526003038NRG23300620220047046 2848256726 30/06/2022 KALAVATHI PRABHU KALAVATHI PRABHU 1526003038WL008952 00078 CNRB0010130 3090 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1526003038_300622APB_FTO_296506 1526003038NRG23300620220047047 2848256743 30/06/2022 NITHYANANDA PRABHU B NITHYANANDA PRABHU B 1526003038WL008952 00225 KARB0000565 3090 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1526003048_171022APB_FTO_654638 1526003048NRG23171020220065858 6452921257 17/10/2022 AMANI AMANI 1526003048WL014741 00468 UBIN0900885 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1526003049_040522APB_FTO_69583 1526003049NRG23040520220010879 1177313063 04/05/2022 Vanitha Shettigar Vanitha Shettigar 1526003049WL002209 00225 KARB0000717 2233 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1526002003_161222APB_FTO_808725 1526002003NRG23161220220078801 7512720432 16/12/2022 Leelavathi Leelavathi 1526002003WL019022 00225 KARB0000801 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1526002008_290922FTO_583043 1526002008NRG23280920220062660 6415148660 29/09/2022 SHARADA SHARADA 1526002WL0013779 00509 KVGB0008106 2781 12/11/2022 Account closed
369 KN1526002013_150323APB_FTO_992491 1526002013NRG23150320230100447 0114326856 15/03/2023 SHANTHI SHANTHI 1526002013WL025032 00078 CNRB0010173 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1526002014_060223APB_FTO_941386 1526002014NRG23060220230092304 8716847419 06/02/2023 RITA D SOUZA RITA D SOUZA 1526002014WL022922 00078 CNRB0010282 1236 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1526002044_290922FTO_581141 1526002044NRG23280920220062745 6415220473 29/09/2022 VEENA VEENA 1526002WL0013806 00078 CNRB0000653 4785 12/11/2022 Account closed
372 KN1526003008_200522FTO_148887 1526003008NRG23200520220022562 1505355737 20/05/2022 PREMA PREMA 1526003008WL004312 00078 CNRB0010130 2233 25/05/2022 No Such Account
373 KN1526003008_200522FTO_148887 1526003008NRG23200520220022589 1505355713 20/05/2022 UMESHA NAYAK UMESHA NAYAK 1526003008WL004318 00078 CNRB0010111 2233 25/05/2022 No Such Account
374 KN1526003008_200522FTO_148887 1526003008NRG23200520220022592 1505355689 20/05/2022 GEETHA NAYAK GEETHA NAYAK 1526003008WL004318 00045 BARB0VJKOGI 2233 25/05/2022 No Such Account
375 KN1526003020_070722FTO_333158 1526003020NRG23070720220049220 3005462621 07/07/2022 Vinoda R Shetty Vinoda R Shetty 1526003020WL009454 00078 CNRB0010161 927 12/07/2022 No Such Account
376 KN1526003020_070722FTO_333158 1526003020NRG23070720220049221 3005462620 07/07/2022 Raju Shetty Raju Shetty 1526003020WL009454 00078 CNRB0010161 927 12/07/2022 No Such Account
377 KN1526003025_170522FTO_116210 1526003025NRG23160520220018340 1505356842 17/05/2022 SUMITH SUMITH 1526003WL0003520 00078 CNRB0010218 3190 25/05/2022 A/c Blocked or Frozen
378 KN1526003025_010722FTO_306159 1526003025NRG23290620220045988 2966774383 01/07/2022 SUMITH SUMITH 1526003WL0008775 00078 CNRB0010218 3190 11/07/2022 A/c Blocked or Frozen
379 KN1526003025_300522FTO_176625 1526003025NRG23300520220029135 1893378151 30/05/2022 SUMITH SUMITH 1526003WL0005530 00078 CNRB0010218 3190 02/06/2022 A/c Blocked or Frozen
380 KN1526003038_140622APB_FTO_227561 1526003038NRG23130620220037126 2421627632 14/06/2022 KALAVATHI PRABHU KALAVATHI PRABHU 1526003038WL006975 00078 CNRB0010130 3190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 KN1526003038_140622APB_FTO_227561 1526003038NRG23130620220037127 2421627648 14/06/2022 NITHYANANDA PRABHU B NITHYANANDA PRABHU B 1526003038WL006975 00225 KARB0000565 3190 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KN1526003039_141222FTO_803672 1526003039NRG23141220220078206 7512859516 14/12/2022 PARVATHI PARVATHI 1526003039WL018786 00078 CNRB0010277 3708 30/12/2022 Account closed
383 KN1526003039_150323APB_FTO_993992 1526003039NRG23150320230100896 0115541030 15/03/2023 Mrs MALATHI Mrs MALATHI 1526003039WL025148 00078 CNRB0010152 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KN1526001031_170323APB_FTO_999778 1526001031NRG23170320230101681 0115766216 17/03/2023 Prasanna Jain Prasanna Jain 1526001031WL025320 00509 KVGB0008004 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 KN1526002007_171022FTO_654802 1526002007NRG23171020220065870 6452954318 17/10/2022 SUBRAHMANYA SUBRAHMANYA 1526002007WL014746 00509 KVGB0008109 2163 15/11/2022 Account closed
386 KN1526002013_180422FTO_17617 1526002013NRG23180420220002427 0820572337 18/04/2022 SEENA NAIK SEENA NAIK 1526002013WL000561 00078 CNRB0010173 2552 04/05/2022 No Such Account
387 KN1526002028_060722FTO_329160 1526002028NRG23050720220048780 2963196804 06/07/2022 MAYAVATHI MAYAVATHI 1526002028WL009356 00225 KARB0000706 4635 11/07/2022 Account closed
388 KN1526002030_310522APB_FTO_178281 1526002030NRG23310520220029234 1928438431 31/05/2022 Vanaja Shedthi Vanaja Shedthi 1526002030WL005556 00225 KARB0000706 4147 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1526002061_181022APB_FTO_655836 1526002061NRG23181020220065965 6452882419 18/10/2022 UMESH K UMESH K 1526002061WL014772 00468 UBIN0902560 4635 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1526002063_250223APB_FTO_960548 1526002063NRG23250220230095426 0114378173 25/02/2023 gowri gowri 1526002063WL023940 00078 CNRB0010119 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1526002063_250223APB_FTO_960548 1526002063NRG23250220230095427 0114378174 25/02/2023 gowri gowri 1526002063WL023940 00078 CNRB0010119 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1526003005_310522FTO_181285 1526003005NRG23310520220030566 1928069439 31/05/2022 KAMAL KUMAR KAMAL KUMAR 1526003005WL005794 00415 SBIN0000945 2552 04/06/2022 Account closed
393 KN1526003040_030123APB_FTO_875181 1526003040NRG23030120230083380 7796203026 03/01/2023 SWEETHA ALAS GEETHA NAYAK SWEETHA ALAS GEETHA NAYAK 1526003040WL020499 00078 CNRB0010271 3090 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KN1526003044_030622FTO_193074 1526003044NRG23030620220032700 N0622004709F6 03/06/2022 Radha Radha 1526003044WL006187 00078 CNRB0010286 2552 10/06/2022 No Such Account
395 KN1526003063_140622FTO_228682 1526003063NRG23140620220038555 2435813980 14/06/2022 RATHANAVATHI SHETTY RATHANAVATHI SHETTY 1526003WL0007292 00078 CNRB0010181 4466 23/06/2022 No Such Account
396 KN1526001003_040722APB_FTO_323201 1526001003NRG23040720220048332 2917219319 04/07/2022 Ananda Poojary Ananda Poojary 1526001003WL009243 00078 CNRB0010196 927 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KN1526001026_150922FTO_543035 1526001026NRG23140920220060237 4860705320 15/09/2022 Gulabi shedthi Gulabi shedthi 1526001WL0012932 00468 UNIB0902250 4017 20/09/2022 invalid Bank Identifier
398 KN1526001026_150922FTO_543035 1526001026NRG23140920220060238 4860705319 15/09/2022 Gulabi shedthi Gulabi shedthi 1526001WL0012932 00468 UNIB0902250 2163 20/09/2022 invalid Bank Identifier
399 KN1526001026_150922FTO_543035 1526001026NRG23140920220060239 4860705318 15/09/2022 Sumathi Sumathi 1526001WL0012932 00468 UNIB0902250 2472 20/09/2022 invalid Bank Identifier
400 KN1526002023_030323APB_FTO_966960 1526002023NRG23030320230096573 0112508717 03/03/2023 Sharadha Sharadha 1526002023WL024257 00078 CNRB0010280 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 KN1526002023_030323APB_FTO_966960 1526002023NRG23030320230096574 0112508723 03/03/2023 CHANDRAVATHI CHANDRAVATHI 1526002023WL024257 00078 CNRB0000604 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1526002023_030323APB_FTO_966960 1526002023NRG23030320230096579 0112508724 03/03/2023 SHYAMALA POOJARY SHYAMALA POOJARY 1526002023WL024257 00078 CNRB0000604 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KN1526002036_100123APB_FTO_892251 1526002036NRG23100120230084655 7907114018 10/01/2023 UMA UMA 1526002036WL020831 00078 CNRB0010209 2163 14/01/2023 invalid Bank Identifier
404 KN1526002049_141122FTO_718729 1526002049NRG23141120220070676 6618516095 14/11/2022 MR MADUKARA SHETTY MR MADUKARA SHETTY 1526002049WL016181 00078 CNRB0010149 2472 24/11/2022 No Such Account
405 KN1526002051_310323APB_FTO_1036755 1526002051NRG23310320230106876 1690215128 31/03/2023 SURESH SURESH 1526002051WL026491 00078 CNRB0000647 4017 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KN1526002058_151122FTO_721898 1526002058NRG23151120220071065 N112200D1236E 15/11/2022 Vinoda Vinoda 1526002058WL016316 00468 UBIN0900028 2163 22/11/2022 No Such Account
407 KN1526003019_130223APB_FTO_949032 1526003019NRG23130220230092901 8867386989 13/02/2023 RATNAKAR KOTIAN RATNAKAR KOTIAN 1526003019WL023138 00078 CNRB0000633 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 KN1526003028_230323APB_FTO_1012971 1526003028NRG23230320230103556 0308919718 23/03/2023 K SRINIVAS MALLYA K SRINIVAS MALLYA 1526003028WL025734 00078 CNRB0010144 2472 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 KN1526003038_220622APB_FTO_254866 1526003038NRG23220620220043172 2560616653 22/06/2022 KALAVATHI PRABHU KALAVATHI PRABHU 1526003038WL008174 00078 CNRB0010130 3090 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 KN1526003038_220622APB_FTO_254866 1526003038NRG23220620220043173 2560616657 22/06/2022 NITHYANANDA PRABHU B NITHYANANDA PRABHU B 1526003038WL008174 00225 KARB0000565 3090 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 KN1526003039_140323APB_FTO_987937 1526003039NRG23140320230098877 0114613780 14/03/2023 Mr. RAGHAVENDRA KULAL Mr. RAGHAVENDRA KULAL 1526003039WL024790 00078 CNRB0010271 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KN1526003057_160323APB_FTO_995830 1526003057NRG23160320230101146 0115762666 16/03/2023 P krishna P krishna 1526003057WL025190 00078 CNRB0000760 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KN1526001001_120422APB_FTO_9397 1526001001NRG23120420220000748 0823736795 12/04/2022 ANITHA ANITHA 1526001001WL000170 00045 BARB0VJSOOD 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KN1526001015_260722APB_FTO_395630 1526001015NRG23250720220052220 3914839539 26/07/2022 GEETHA GEETHA 1526001015WL010334 00078 CNRB0010163 3708 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KN1526002007_230922FTO_567624 1526002007NRG23230920220062077 5010322111 23/09/2022 SHRIDHARA ACHARI SHRIDHARA ACHARI 1526002007WL013584 00045 BARB0VJKLUR 1854 28/09/2022 No Such Account
416 KN1526002020_241122FTO_746429 1526002020NRG23241120220073218 7509596866 24/11/2022 jalaja jalaja 1526002020WL017001 00078 CNRB0010153 4017 30/12/2022 Account closed
417 KN1526002027_240323APB_FTO_1015301 1526002027NRG23240320230104014 0312452500 24/03/2023 KUSUMA BHASKAR POOJARY KUSUMA BHASKAR POOJARY 1526002027WL025843 00078 CNRB0000650 4326 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KN1526002043_180422APB_FTO_19431 1526002043NRG23180420220002679 0821005063 18/04/2022 GOVINDA GOVINDA 1526002043WL000620 00078 CNRB0003834 1595 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KN1526002044_081222APB_FTO_784784 1526002044NRG23081220220076765 7513325699 08/12/2022 SHREEMATI SHREEMATI 1526002044WL018208 00078 CNRB0000653 3708 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KN1526003013_300323APB_FTO_1033915 1526003013NRG23300320230106586 0493770874 30/03/2023 BHAGYASHRI BHAGYASHRI 1526003013WL026421 00078 CNRB0010127 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 KN1526003013_300323APB_FTO_1033915 1526003013NRG23300320230106589 0493770873 30/03/2023 VICTOR VICTOR 1526003013WL026421 00078 CNRB0010127 2163 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KN1526003021_041122FTO_696435 1526003021NRG23031120220069400 6493953059 04/11/2022 ROSHAN NARAYANA SHETTI ROSHAN NARAYANA SHETTI 1526003021WL015788 00078 CNRB0000568 4326 17/11/2022 Account closed
423 KN1526003025_130422FTO_11635 1526003025NRG23130420220001123 0825590009 13/04/2022 SUMITH SUMITH 1526003025WL000263 00078 CNRB0010218 3190 04/05/2022 A/c Blocked or Frozen
424 KN1526003025_130422FTO_11635 1526003025NRG23130420220001141 0825590002 13/04/2022 DIVYA DIVYA 1526003025WL000269 00078 CNRB0010138 3190 04/05/2022 No Such Account
425 KN1526003039_280223APB_FTO_962628 1526003039NRG23280220230095705 0114260108 28/02/2023 SUGUNA SUGUNA 1526003039WL024014 00509 KVGB0008203 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 KN1526003042_080622FTO_205894 1526003042NRG23300520220028923 2291176002 08/06/2022 sugandhi sugandhi 1526003WL0005507 00045 BARB0VJKELA 4785 15/06/2022 A/c Blocked or Frozen
427 KN1526001004_200123APB_FTO_916068 1526001004NRG23200120230087740 8164783361 20/01/2023 NAGU MERTHI NAGU MERTHI 1526001004WL021754 00078 CNRB0010215 309 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KN1526001005_280323APB_FTO_1022756 1526001005NRG23270320230104865 0501611496 28/03/2023 GULABI B GULABI B 1526001005WL026013 00078 CNRB0002502 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1526001011_170522FTO_106459 1526001011NRG23170520220018628 1505300186 17/05/2022 RAJA RAJA 1526001011WL003585 00468 UBIN0901482 4466 25/05/2022 No Such Account
430 KN1526001016_251122FTO_751747 1526001016NRG23251120220073583 7509633051 25/11/2022 RAVICHANDRA RAVICHANDRA 1526001016WL017066 00468 UBIN0902250 4326 30/12/2022 Account closed
431 KN1526001021_160622FTO_236329 1526001021NRG23150620220038872 2435059230 16/06/2022 Vasanthi Vasanthi 1526001021WL007340 00078 CNRB0000868 2233 23/06/2022 No Such Account
432 KN1526001022_270323APB_FTO_1020347 1526001022NRG23270320230104686 0312868659 27/03/2023 KARUNAKAR SHETTY KARUNAKAR SHETTY 1526001022WL025983 00078 CNRB0010194 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 KN1526002028_050522APB_FTO_74783 1526002028NRG23050520220012237 1267991065 05/05/2022 SUKUMAR SHETTY SUKUMAR SHETTY 1526002028WL002484 00468 UBIN0930601 4785 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KN1526002058_060123APB_FTO_882678 1526002058NRG23060120230084036 7907147349 06/01/2023 Ganga Ganga 1526002058WL020709 00225 KARB0000755 3708 14/01/2023 invalid Bank Identifier
435 KN1526002058_060123APB_FTO_882678 1526002058NRG23060120230084048 7907147344 06/01/2023 Kusuma Kusuma 1526002058WL020716 00225 KARB0000755 4326 14/01/2023 invalid Bank Identifier
436 KN1526003002_170822FTO_456387 1526003002NRG23170820220055721 4153167347 17/08/2022 Mr SADHU HARIJANA Mr SADHU HARIJANA 1526003002WL011492 00078 CNRB0010278 4326 25/08/2022 No Such Account
437 KN1526003013_151222FTO_805080 1526003013NRG23141220220078239 7513599270 15/12/2022 VASANTHI VASANTHI 1526003013WL018798 00045 BARB0VJTHOT 1545 30/12/2022 No Such Account
438 KN1526003033_020323APB_FTO_964458 1526003033NRG23020320230096352 0114520818 02/03/2023 Seetharam rao B Seetharam rao B 1526003033WL024197 00078 CNRB0001385 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 KN1526003037_160223APB_FTO_952227 1526003037NRG23160220230093534 0114242358 16/02/2023 ASHOK SHERIGAR ASHOK SHERIGAR 1526003037WL023396 00078 CNRB0010148 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KN1526003039_150323APB_FTO_993988 1526003039NRG23150320230100888 0115533076 15/03/2023 Mr. RAGHAVENDRA KULAL Mr. RAGHAVENDRA KULAL 1526003039WL025147 00078 CNRB0010271 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KN1526003040_120822APB_FTO_447320 1526003040NRG23120820220055160 4119851523 12/08/2022 Kusuma Kusuma 1526003040WL011294 00078 CNRB0010271 927 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KN1526003061_180522FTO_127369 1526003061NRG23170520220019596 1503743690 18/05/2022 GEETHA V KUMAR GEETHA V KUMAR 1526003WL0003719 00509 KVGB0008204 3190 25/05/2022 A/c Blocked or Frozen
443 KN1526003061_180522FTO_127369 1526003061NRG23170520220019598 1503743691 18/05/2022 GEETHA V KUMAR GEETHA V KUMAR 1526003WL0003719 00509 KVGB0008204 3190 25/05/2022 A/c Blocked or Frozen
444 KN1526001001_190522APB_FTO_140252 1526001001NRG23190520220021473 1587063182 19/05/2022 ANITHA ANITHA 1526001001WL004096 00045 BARB0VJSOOD 2233 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KN1526001014_160323APB_FTO_997345 1526001014NRG23160320230101237 0115532675 16/03/2023 kavitha kavitha 1526001014WL025216 00078 CNRB0010114 1568 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 KN1526002008_290922APB_FTO_583033 1526002008NRG23290920220063082 6415372372 29/09/2022 NAGARATHNA NAGARATHNA 1526002008WL013917 00509 KVGB0008106 2163 12/11/2022 Account closed
447 KN1526002014_270323APB_FTO_1021874 1526002014NRG23270320230104940 0311946289 27/03/2023 PANIRAJA PANIRAJA 1526002014WL026031 00225 KARB0000422 2163 30/03/2023 Account closed
448 KN1526002014_270323APB_FTO_1021874 1526002014NRG23270320230104953 0311946281 27/03/2023 K Abbas K Abbas 1526002014WL026034 00078 CNRB0003678 3708 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1526002018_190722APB_FTO_371199 1526002018NRG23190720220051455 3304508808 19/07/2022 VITTALA SHETTY VITTALA SHETTY 1526002018WL010075 00078 CNRB0010153 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1526002018_300323FTO_1033125 1526002018NRG23300320230106454 0492894344 30/03/2023 PRAVEEN KUMAR SHETTY PRAVEEN KUMAR SHETTY 1526002018WL026384 00509 KVGB0008104 1545 03/04/2023 No Such Account
451 KN1526002021_270123APB_FTO_928212 1526002021NRG23270120230090460 8378694103 27/01/2023 NAGAVENI NAGAVENI 1526002021WL022377 00078 CNRB0010268 1545 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KN1526002043_280323APB_FTO_1023883 1526002043NRG23280320230105323 1690181771 28/03/2023 CHAITHRA B CHAITHRA B 1526002043WL026117 00078 CNRB0003834 2472 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 KN1526003016_180323APB_FTO_1001954 1526003016NRG23180320230101939 0117355807 18/03/2023 PREMA PREMA 1526003016WL025375 00468 UBIN0901792 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 KN1526003019_110323APB_FTO_982564 1526003019NRG23110320230097890 0112540079 11/03/2023 Rosy Pinto Rosy Pinto 1526003019WL024605 00078 CNRB0000633 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KN1526003025_151222FTO_805253 1526003025NRG23151220220078271 7513590813 15/12/2022 RAMLATH BEGAM RAMLATH BEGAM 1526003025WL018818 00078 CNRB0005829 3090 30/12/2022 No Such Account
456 KN1526003025_151222FTO_805253 1526003025NRG23151220220078279 7513590819 15/12/2022 INDIRA S DEVADIGA INDIRA S DEVADIGA 1526003025WL018822 00225 KARB0000610 3090 30/12/2022 No Such Account
457 KN1526003025_151222FTO_805253 1526003025NRG23151220220078291 7513590822 15/12/2022 JUBEDA JUBEDA 1526003025WL018825 00045 BARB0VJPADU 3090 30/12/2022 No Such Account
458 KN1526003039_280223APB_FTO_962614 1526003039NRG23280220230095725 0114268877 28/02/2023 GIRIJA GIRIJA 1526003039WL024021 00078 CNRB0010152 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 KN1526003040_070522APB_FTO_79137 1526003040NRG23060520220012846 1269052900 07/05/2022 Asha Asha 1526003040WL002589 00078 CNRB0010271 3190 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 KN1526003061_280422APB_FTO_58506 1526003061NRG23260420220007248 0926526982 28/04/2022 GEETHA V KUMAR GEETHA V KUMAR 1526003061WL001549 00078 CNRB0010225 3190 07/05/2022 A/c Blocked or Frozen
461 KN1526003061_280422APB_FTO_58506 1526003061NRG23260420220007249 0926526981 28/04/2022 K Vasanth Kumar K Vasanth Kumar 1526003061WL001549 00177 IOBA0002499 3190 07/05/2022 A/c Blocked or Frozen
462 KN1526001020_230522FTO_157366 1526001020NRG23230520220024749 1670158219 23/05/2022 SANTHOSH S SANTHOSH S 1526001020WL004741 00415 SBIN0040982 3828 28/05/2022 Account closed
463 KN1526002015_070522APB_FTO_78731 1526002015NRG23070520220013166 1269052893 07/05/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL002643 00045 BARB0VJNADA 1914 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KN1526002053_210622APB_FTO_250393 1526002053NRG23210620220042477 2488518942 21/06/2022 Jyothi R K Jyothi R K 1526002053WL008033 00225 KARB0000013 4326 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 KN1526003012_070622FTO_201826 1526003012NRG23040620220033442 2215486091 07/06/2022 PATHNA MARAKALTHI PATHNA MARAKALTHI 1526003012WL006321 00078 CNRB0010277 4785 11/06/2022 No Such Account
466 KN1526003015_300422FTO_64087 1526003015NRG23290420220009590 1089267042 30/04/2022 Parvathi Bai Parvathi Bai 1526003015WL001986 00078 CNRB0010152 4147 12/05/2022 No Such Account
467 KN1526003035_210422APB_FTO_39164 1526003035NRG23210420220005299 0832322896 21/04/2022 JALAJA JALAJA 1526003035WL001151 00468 UBIN0902721 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 KN1526003038_190722APB_FTO_371636 1526003038NRG23190720220051532 3304506449 19/07/2022 KALAVATHI PRABHU KALAVATHI PRABHU 1526003038WL010097 00078 CNRB0010130 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KN1526003038_190722APB_FTO_371636 1526003038NRG23190720220051533 3304506475 19/07/2022 NITHYANANDA PRABHU B NITHYANANDA PRABHU B 1526003038WL010097 00225 KARB0000565 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1526003038_190722APB_FTO_371636 1526003038NRG23190720220051562 3304506455 19/07/2022 VANITHA VANITHA 1526003038WL010103 00078 CNRB0010232 3090 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1526003039_140323APB_FTO_987908 1526003039NRG23140320230098240 0114609135 14/03/2023 SANTHU BAI SANTHU BAI 1526003039WL024721 00078 CNRB0000647 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KN1526001017_140223APB_FTO_949968 1526001017NRG23130220230092884 8952313826 14/02/2023 UDAYA KUMAR UDAYA KUMAR 1526001017WL023126 00078 CNRB0010146 2163 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 KN1526002013_150323APB_FTO_990127 1526002013NRG23140320230098814 0114326768 15/03/2023 NETHARAVATHI NETHARAVATHI 1526002013WL024788 00225 KARB0000422 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KN1526002014_040323APB_FTO_968421 1526002014NRG23040320230096878 0114438553 04/03/2023 Sujatha Sujatha 1526002014WL024343 00078 CNRB0010282 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 KN1526002030_210422APB_FTO_37890 1526002030NRG23210420220004938 0832322981 21/04/2022 SAKU SAKU 1526002030WL001081 00225 KARB0000706 4785 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KN1526002035_110123APB_FTO_895357 1526002035NRG23110120230084994 7907145787 11/01/2023 GULABI GULABI 1526002035WL020945 00078 CNRB0010119 1545 14/01/2023 invalid Bank Identifier
477 KN1526002035_110123APB_FTO_895357 1526002035NRG23110120230084998 7907145796 11/01/2023 USHA B USHA B 1526002035WL020947 00078 CNRB0010119 2163 14/01/2023 invalid Bank Identifier
478 KN1526002035_110123APB_FTO_895357 1526002035NRG23110120230085001 7907145784 11/01/2023 SARALA SHETTIGAR SARALA SHETTIGAR 1526002035WL020948 00078 CNRB0010119 2163 14/01/2023 invalid Bank Identifier
479 KN1526002045_230323APB_FTO_1013393 1526002045NRG23230320230103581 0313251522 23/03/2023 Sanjeeva Shetty Sanjeeva Shetty 1526002045WL025745 00078 CNRB0010149 3090 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KN1526002062_100822APB_FTO_437612 1526002062NRG23100820220054468 4118830969 10/08/2022 Yashoda Yashoda 1526002062WL011058 00078 CNRB0010132 4326 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 KN1526002063_220223APB_FTO_957572 1526002063NRG23220220230094542 0114243339 22/02/2023 ravindra sherigar ravindra sherigar 1526002063WL023748 00078 CNRB0010119 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 KN1526003010_310522APB_FTO_180700 1526003010NRG23310520220030311 1928543266 31/05/2022 GEETHA NAIK GEETHA NAIK 1526003010WL005752 00045 BARB0VJKUUD 957 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KN1526003012_300622FTO_293150 1526003012NRG23300620220046472 2848506974 30/06/2022 LAXMI LAXMI 1526003012WL008857 00078 CNRB0000647 2472 07/07/2022 No Such Account
484 KN1526003016_010323APB_FTO_963345 1526003016NRG23010320230096099 0114274221 01/03/2023 LAXMI LAXMI 1526003016WL024130 00078 CNRB0010159 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KN1526003016_010323APB_FTO_963345 1526003016NRG23010320230096100 0114274222 01/03/2023 PARVATHI PARVATHI 1526003016WL024130 00078 CNRB0010159 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 KN1526003019_191022APB_FTO_660264 1526003019NRG23181020220066104 6452873046 19/10/2022 UMESH UMESH 1526003019WL014832 00078 CNRB0000633 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KN1526003041_290622APB_FTO_290728 1526003041NRG23290620220046117 3418343936 29/06/2022 ANANDA BANGERA ANANDA BANGERA 1526003041WL008807 00078 CNRB0000655 3090 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 KN1526003049_200522APB_FTO_147942 1526003049NRG23200520220022652 1506546159 20/05/2022 VANITHA VANITHA 1526003049WL004329 00078 CNRB0010263 3190 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 KN1526003049_200522APB_FTO_147942 1526003049NRG23200520220022683 1506546165 20/05/2022 Susanna Suvaris Susanna Suvaris 1526003049WL004337 00225 KARB0000717 3190 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1526001017_120822APB_FTO_446506 1526001017NRG23120820220055121 4118824875 12/08/2022 VINODHAR VINODHAR 1526001017WL011279 00078 CNRB0010146 899 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KN1526001021_220622FTO_255921 1526001021NRG23220620220043274 2558912106 22/06/2022 Vasanthi Vasanthi 1526001021WL008189 00078 CNRB0000868 2163 30/06/2022 No Such Account
492 KN1526002015_070622APB_FTO_202843 1526002015NRG23070620220034447 2215753207 07/06/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL006483 00045 BARB0VJNADA 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 KN1526002026_060722FTO_330303 1526002026NRG23060720220049021 3034199289 06/07/2022 GULABHI GULABHI 1526002026WL009418 00045 BARB0VJTHAL 2163 13/07/2022 Account closed
494 KN1526002034_230323APB_FTO_1014354 1526002034NRG23230320230103896 0150891550 23/03/2023 LAKSHMI PUJARTHI LAKSHMI PUJARTHI 1526002034WL025830 00078 CNRB0010119 2163 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KN1526002044_020223APB_FTO_938633 1526002044NRG23020220230091681 8869162764 02/02/2023 PRABHAVATHI PRABHAVATHI 1526002044WL022665 00415 SBIN0041032 3708 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 KN1526002047_040323APB_FTO_968988 1526002047NRG23030320230096798 0114519817 04/03/2023 REKHA REKHA 1526002047WL024323 00078 CNRB0010162 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KN1526002048_130323APB_FTO_982954 1526002048NRG23090320230097461 0114311536 13/03/2023 GURURAJ GURURAJ 1526002048WL024520 00078 CNRB0010162 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 KN1526002048_130323APB_FTO_982954 1526002048NRG23090320230097485 0114311555 13/03/2023 Parvathi Parvathi 1526002048WL024524 00078 CNRB0006737 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KN1526003002_280223APB_FTO_962496 1526003002NRG23280220230095938 0114228520 28/02/2023 VASU SHETTY VASU SHETTY 1526003002WL024069 00078 CNRB0010277 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KN1526003025_021222FTO_770531 1526003025NRG23021220220075627 7510792420 02/12/2022 JUBEDA JUBEDA 1526003025WL017755 00045 BARB0VJPADU 2472 30/12/2022 No Such Account
501 KN1526003025_021222FTO_770531 1526003025NRG23021220220075638 7510792427 02/12/2022 RAMLATH BEGAM RAMLATH BEGAM 1526003025WL017758 00078 CNRB0005829 2163 30/12/2022 No Such Account
502 KN1526003025_021222FTO_770531 1526003025NRG23021220220075640 7510792443 02/12/2022 INDIRA S DEVADIGA INDIRA S DEVADIGA 1526003025WL017759 00225 KARB0000610 2163 30/12/2022 No Such Account
503 KN1526003039_150323APB_FTO_991117 1526003039NRG23140320230099781 0114605337 15/03/2023 DEEPA DEEPA 1526003039WL024878 00078 CNRB0010277 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 KN1526003055_290622APB_FTO_285256 1526003055NRG23290620220046025 3413317659 29/06/2022 GULABI POOJARTHI GULABI POOJARTHI 1526003055WL008789 00468 UBIN0902403 2472 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KN1526002062_260522APB_FTO_164252 1526002062NRG23250520220025931 1879970304 26/05/2022 ajitha ajitha 1526002062WL004934 00078 CNRB0010132 4466 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 KN1526003005_230323APB_FTO_1014668 1526003005NRG23230320230103925 0151087711 23/03/2023 Jathin Jathin 1526003005WL025836 00078 CNRB0010116 3090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KN1526003006_200822APB_FTO_472557 1526003006NRG23200820220056440 4279125214 20/08/2022 BHARATHI BHARATHI 1526003006WL011752 00078 CNRB0001385 4635 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 KN1526003007_150323APB_FTO_991063 1526003007NRG23150320230100185 0115651247 15/03/2023 SHEIK FAROOQ SHEIK FAROOQ 1526003007WL024976 00078 CNRB0000636 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KN1526003042_080622FTO_205890 1526003042NRG23080620220034976 2291237688 08/06/2022 ganga sanjay pujary ganga sanjay pujary 1526003042WL006595 00045 BARB0VJKELA 3190 15/06/2022 No Such Account
510 KN1526003045_180422FTO_17090 1526003045NRG23180420220002217 0820398999 18/04/2022 GEETHA R RAO GEETHA R RAO 1526003045WL000520 00045 BARB0VJKAUP 3190 04/05/2022 No Such Account
511 KN1526003045_180422FTO_17090 1526003045NRG23180420220002218 0820399012 18/04/2022 MOHINI MOHINI 1526003045WL000520 00078 CNRB0010125 3190 04/05/2022 No Such Account
512 KN1526003045_180422FTO_17090 1526003045NRG23180420220002219 0820399011 18/04/2022 SHOBHA SHOBHA 1526003045WL000520 00078 CNRB0010125 3190 04/05/2022 No Such Account
513 KN1526002007_031122FTO_694645 1526002007NRG23031120220069321 6493801442 03/11/2022 SUNIL SUNIL 1526002007WL015765 00165 IBKL0000204 2163 17/11/2022 Account closed
514 KN1526002021_280323APB_FTO_1025079 1526002021NRG23280320230105519 0316015612 28/03/2023 NAGAVENI NAGAVENI 1526002021WL026157 00078 CNRB0010268 3708 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1526002021_280323APB_FTO_1025079 1526002021NRG23280320230105523 0316015571 28/03/2023 AKKAYYA AKKAYYA 1526002021WL026157 00078 CNRB0010268 3708 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KN1526002044_040422FTO_1893 1526002044NRG22240120220088566 0819113042 04/04/2022 RAGHAVENDRA RAGHAVENDRA 1526002WL019815 00078 CNRB0003834 1495 04/05/2022 Account closed
517 KN1526002044_040422FTO_1893 1526002044NRG22250120220089055 0819113043 04/04/2022 RAGHAVENDRA RAGHAVENDRA 1526002WL019916 00078 CNRB0003834 4186 04/05/2022 Account closed
518 KN1526002062_060622APB_FTO_198581 1526002062NRG23050620220033832 2215684275 06/06/2022 ajitha ajitha 1526002062WL006354 00078 CNRB0010132 3190 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KN1526003010_190522APB_FTO_139621 1526003010NRG23190520220020930 1505681438 19/05/2022 Geetha naik Geetha naik 1526003010WL003979 00045 BARB0VJKUUD 3509 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1526003027_211022APB_FTO_667577 1526003027NRG23211020220066845 6452922099 21/10/2022 HARISH HARISH 1526003027WL015070 00078 CNRB0010130 1236 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 KN1526003040_290323APB_FTO_1028289 1526003040NRG23290320230106100 0501594492 29/03/2023 Preethi Shetty Preethi Shetty 1526003040WL026286 00078 CNRB0010271 3090 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KN1526003040_290323APB_FTO_1028289 1526003040NRG23290320230106101 0501594490 29/03/2023 Asha Asha 1526003040WL026286 00078 CNRB0010271 3090 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 KN1526003049_160422APB_FTO_15462 1526003049NRG23160420220001812 0821024006 16/04/2022 Vanitha Shettigar Vanitha Shettigar 1526003049WL000431 00225 KARB0000717 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 KN1526003056_060922FTO_518873 1526003056NRG23050920220058982 4858636912 06/09/2022 Charan Charan 1526003056WL012554 00045 BARB0VJBRAH 4326 20/09/2022 No Such Account
525 KN1526003056_210622APB_FTO_250164 1526003056NRG23210620220042311 2487081023 21/06/2022 SHARATH RAJU KARKERA SHARATH RAJU KARKERA 1526003056WL008002 00078 CNRB0010263 3399 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 KN1526001006_310522FTO_179710 1526001006NRG23310520220029935 N0622000B1B36 31/05/2022 ASHA POOJARTHI ASHA POOJARTHI 1526001006WL005683 00045 BARB0VJKUKU 3190 06/06/2022 No Such Account
527 KN1526001010_291122APB_FTO_757636 1526001010NRG23291120220074358 7510944715 29/11/2022 Raghavendra Poojary Raghavendra Poojary 1526001010WL017308 00078 CNRB0002502 309 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KN1526001014_140323APB_FTO_985720 1526001014NRG23140320230098115 0114164587 14/03/2023 MALLIKA MALLIKA 1526001014WL024692 00078 CNRB0010269 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 KN1526001028_200522APB_FTO_149268 1526001028NRG23190520220020333 1505819712 20/05/2022 Vasanthi Hegde Vasanthi Hegde 1526001028WL003856 00078 CNRB0010121 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 KN1526002007_160722FTO_366579 1526002007NRG23160720220051187 3303938354 16/07/2022 ARMA BELARI ARMA BELARI 1526002007WL009991 00078 CNRB0010175 2163 25/07/2022 Account closed
531 KN1526002010_151022APB_FTO_648265 1526002010NRG23151020220065447 6453064906 15/10/2022 KAVERI KAVERI 1526002010WL014617 00045 BARB0VJKAMB 600 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KN1526002049_241122FTO_745749 1526002049NRG23241120220073142 7509643666 24/11/2022 MR MADUKARA SHETTY MR MADUKARA SHETTY 1526002049WL016965 00078 CNRB0010149 1854 30/12/2022 No Such Account
533 KN1526003021_250123FTO_924813 1526003021NRG23230120230089060 8261735722 25/01/2023 KITTA HARIJANA KITTA HARIJANA 1526003WL0022066 00078 CNRB0010277 4635 31/01/2023 Account closed
534 KN1526003039_010123APB_FTO_868999 1526003039NRG23311220220082618 7716838108 01/01/2023 SUGUNA SHETTY SUGUNA SHETTY 1526003039WL020244 00078 CNRB0010152 4635 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 KN1526002008_230522FTO_157409 1526002008NRG23230520220024772 1590342940 23/05/2022 Jayanthi Marati Jayanthi Marati 1526002008WL004743 00509 KVGB0008101 638 26/05/2022 Account closed
536 KN1526002040_180323APB_FTO_1002198 1526002040NRG23170320230101864 0115559310 18/03/2023 ANITHA DINESH ANITHA DINESH 1526002040WL025345 00078 CNRB0010149 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KN1526002046_180422FTO_18964 1526002046NRG23180420220002136 0820562369 18/04/2022 ANITHA ANITHA 1526002046WL000500 00045 BARB0VJHALA 2871 04/05/2022 No Such Account
538 KN1526002046_180422FTO_18964 1526002046NRG23180420220002137 0820562368 18/04/2022 ANUSUYA ANUSUYA 1526002046WL000500 00045 BARB0VJHALA 2871 04/05/2022 No Such Account
539 KN1526002060_281222FTO_851530 1526002060NRG23281220220081802 28/12/2022 JALAJA JALAJA 1526002060WL020008 00078 CNRB0000650 4635 03/01/2023 No Such Account
540 KN1526003002_181122APB_FTO_732655 1526003002NRG23181120220072072 6655453008 18/11/2022 Ms MEENAXI Ms MEENAXI 1526003002WL016594 00078 CNRB0010277 3708 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KN1526003002_290323APB_FTO_1030187 1526003002NRG23290320230106222 0501606858 29/03/2023 RASHWATH RASHWATH 1526003002WL026309 00032 UTIB0001118 4635 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 KN1526003008_220622FTO_256348 1526003008NRG23220620220043376 2565143899 22/06/2022 SAROJIONI SHETTY SAROJIONI SHETTY 1526003008WL008208 00078 CNRB0010130 2163 30/06/2022 No Such Account
543 KN1526003010_160622APB_FTO_237782 1526003010NRG23160620220040315 2514320827 16/06/2022 Geetha Geetha 1526003010WL007624 00078 CNRB0010145 3090 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 KN1526003032_280223APB_FTO_962621 1526003032NRG23280220230095976 0114342121 28/02/2023 Sarasu Sarasu 1526003032WL024089 00078 CNRB0000655 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KN1526003054_230822FTO_484697 1526003054NRG23230820220056912 4314921061 23/08/2022 SHARADA POOJARTHY SHARADA POOJARTHY 1526003054WL011881 00078 CNRB0010118 2163 31/08/2022 Unclaimed/DEAF accounts
546 KN1526003059_010822APB_FTO_409997 1526003059NRG23010820220053431 3920543942 01/08/2022 Baby Baby 1526003059WL010695 00045 BARB0VJMAMU 3090 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 KN1526003055_151122FTO_720341 1526003055NRG23151120220070869 6618504679 15/11/2022 SUMA SUMA 1526003055WL016260 00078 CNRB0010112 3090 24/11/2022 No Such Account
548 KN1526001001_160323APB_FTO_996647 1526001001NRG23160320230101270 0115592215 16/03/2023 MOHINI MOHINI 1526001001WL025229 00045 BARB0VJBELM 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1526001007_060622APB_FTO_199548 1526001007NRG23060620220034044 2215873611 06/06/2022 vasanthi shetty vasanthi shetty 1526001007WL006399 00078 CNRB0010218 2233 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KN1526001008_170822APB_FTO_455371 1526001008NRG20120820200044452 4152022831 17/08/2022 BHARATHI BHARATHI 1526001WL010568 00434 SYNB0000170 3626 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 KN1526001009_090922FTO_529455 1526001009NRG23090920220059770 4858435889 09/09/2022 RENUKA RENUKA 1526001009WL012795 00509 KVGB0008001 2163 20/09/2022 No Such Account
552 KN1526001020_200422FTO_33224 1526001020NRG23200420220004585 0830674229 20/04/2022 Susheela Suvarna Susheela Suvarna 1526001020WL000997 00078 CNRB0010196 3190 04/05/2022 No Such Account
553 KN1526002030_170323APB_FTO_1000009 1526002030NRG23160320230101192 0115613003 17/03/2023 SUMATHI SUMATHI 1526002030WL025200 00225 KARB0000706 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1526002030_170323APB_FTO_1000009 1526002030NRG23160320230101221 0115612990 17/03/2023 BHASKAR KULAL BHASKAR KULAL 1526002030WL025207 00225 KARB0000706 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1526003019_261122APB_FTO_753130 1526003019NRG23251120220073846 26/11/2022 UMESH T Poojary UMESH T Poojary 1526003019WL017169 00078 CNRB0010154 1854 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KN1526003021_140323APB_FTO_984085 1526003021NRG23140320230098095 0112542050 14/03/2023 KITTA HARIJANA KITTA HARIJANA 1526003021WL024687 00078 CNRB0010277 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1526003036_210522FTO_153612 1526003036NRG23210520220023932 1879571688 21/05/2022 SUMITHA SUMITHA 1526003036WL004572 00078 CNRB0010195 3190 02/06/2022 No Such Account
558 KN1526003042_310522FTO_181171 1526003042NRG23310520220030528 N05220336D68A 31/05/2022 sugandhi sugandhi 1526003042WL005787 00045 BARB0VJKELA 3190 06/06/2022 A/c Blocked or Frozen
559 KN1526003059_160722FTO_364003 1526003059NRG23160720220051009 3304245134 16/07/2022 GIRIJA POOJARTHI GIRIJA POOJARTHI 1526003059WL009932 00078 CNRB0010112 3090 25/07/2022 No Such Account
560 KN1526001007_210622APB_FTO_253068 1526001007NRG23200620220041786 2562153656 21/06/2022 vasanthi shetty vasanthi shetty 1526001007WL007906 00078 CNRB0010218 2163 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KN1526001014_180522APB_FTO_124111 1526001014NRG23180520220020082 1505601360 18/05/2022 SUJATHA SUJATHA 1526001014WL003801 00078 CNRB0000609 2552 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KN1526002007_281022FTO_678441 1526002007NRG23281020220067959 6493880429 28/10/2022 SUNIL SUNIL 1526002007WL015386 00165 IBKL0000204 2163 17/11/2022 Account closed
563 KN1526002012_260422FTO_50776 1526002012NRG23260420220006910 0830691992 26/04/2022 Revathi Revathi 1526002012WL001478 00078 CNRB0010173 2233 04/05/2022 Account closed
564 KN1526002012_280223APB_FTO_961901 1526002012NRG23280220230095832 0114455894 28/02/2023 VANAJA VANAJA 1526002012WL024038 00078 CNRB0010173 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KN1526002013_100123APB_FTO_893653 1526002013NRG23100120230084828 7907148092 10/01/2023 SUJATHA SUJATHA 1526002013WL020902 00078 CNRB0010173 1854 14/01/2023 invalid Bank Identifier
566 KN1526002013_300422FTO_65345 1526002013NRG23300420220009884 1089331099 30/04/2022 SEENA NAIK SEENA NAIK 1526002013WL002041 00078 CNRB0010173 4785 12/05/2022 No Such Account
567 KN1526002023_140223APB_FTO_949798 1526002023NRG23140220230093023 8952308725 14/02/2023 Panduranga Devadiga Panduranga Devadiga 1526002023WL023176 00078 CNRB0000604 4635 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1526002035_120522APB_FTO_89571 1526002035NRG23120520220016659 1373121222 12/05/2022 B RADHA POOJARTHY B RADHA POOJARTHY 1526002035WL003232 00078 CNRB0010119 1595 19/05/2022 Account closed
569 KN1526002042_300323APB_FTO_1035244 1526002042NRG23300320230106462 1690180900 30/03/2023 SRIDEVI SRIDEVI 1526002042WL026387 00078 CNRB0000653 3090 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 KN1526003007_210522FTO_154247 1526003007NRG23210520220024014 1586869829 21/05/2022 STANY D SOUZA STANY D SOUZA 1526003007WL004584 00468 UBIN0901890 1914 26/05/2022 No Such Account
571 KN1526003046_100123APB_FTO_892633 1526003046NRG23100120230084727 7881261588 10/01/2023 JAYA MOOLYA JAYA MOOLYA 1526003046WL020858 00078 CNRB0000639 927 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KN1526003049_150323APB_FTO_991596 1526003049NRG23150320230100215 0114606170 15/03/2023 HELEN HELEN 1526003049WL024983 00078 CNRB0010112 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KN1526001003_160223APB_FTO_952456 1526001003NRG23160220230093614 9180800930 16/02/2023 Regina Aranha Regina Aranha 1526001003WL023434 00078 CNRB0010196 2411 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 KN1526001006_060622FTO_199289 1526001006NRG23060620220033986 2215488688 06/06/2022 SUJATHA SHETTY SUJATHA SHETTY 1526001006WL006385 00078 CNRB0005266 2233 11/06/2022 No Such Account
575 KN1526001023_310323APB_FTO_1036735 1526001023NRG23300320230106764 1690254491 31/03/2023 SHAIDA SHAIDA 1526001023WL026474 00078 CNRB0010183 3399 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1526001028_260522APB_FTO_165228 1526001028NRG23260520220026712 1879967422 26/05/2022 Vasanthi Hegde Vasanthi Hegde 1526001028WL005066 00078 CNRB0010121 3190 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KN1526002013_060522APB_FTO_77336 1526002013NRG23060520220012627 1269049186 06/05/2022 VANAJA SHEDTHI VANAJA SHEDTHI 1526002013WL002560 00225 KARB0000422 1276 16/05/2022 invalid Bank Identifier
578 KN1526002023_210323APB_FTO_1009142 1526002023NRG23180320230102084 0117356629 21/03/2023 Sharadha Sharadha 1526002023WL025402 00078 CNRB0010280 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 KN1526002023_210323APB_FTO_1009142 1526002023NRG23180320230102088 0117356648 21/03/2023 CHANDRAVATHI CHANDRAVATHI 1526002023WL025402 00078 CNRB0000604 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 KN1526002023_210323APB_FTO_1009142 1526002023NRG23180320230102099 0117356635 21/03/2023 SHYAMALA POOJARY SHYAMALA POOJARY 1526002023WL025402 00078 CNRB0000604 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1526002036_100123APB_FTO_892276 1526002036NRG23100120230084664 7907141436 10/01/2023 MALATHI SHETTY MALATHI SHETTY 1526002036WL020835 00165 IBKL0000204 2163 14/01/2023 invalid Bank Identifier
582 KN1526002040_290323APB_FTO_1027433 1526002040NRG23290320230105907 0501458569 29/03/2023 shabhvi poojarthi shabhvi poojarthi 1526002040WL026236 00078 CNRB0000654 309 03/04/2023 Aadhaar Number not Mapped to Account Number
583 KN1526002042_171222FTO_814470 1526002042NRG23171220220079695 7514312670 17/12/2022 MAHABALA MOGAVEERA MAHABALA MOGAVEERA 1526002042WL019343 00078 CNRB0000653 3090 30/12/2022 Account closed
584 KN1526002060_200522APB_FTO_147635 1526002060NRG23200520220022531 1671227141 20/05/2022 ABDUL SATTAR ABDUL SATTAR 1526002060WL004303 00078 CNRB0000650 3190 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 KN1526003032_150323APB_FTO_994256 1526003032NRG23150320230100646 0115766029 15/03/2023 Sarasu Sarasu 1526003032WL025099 00078 CNRB0000655 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KN1526003051_230323APB_FTO_1012149 1526003051NRG23230320230103415 0150881490 23/03/2023 GAURI GAURI 1526003051WL025705 00078 CNRB0010145 3090 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 KN1526001017_171022FTO_654225 1526001017NRG23171020220065768 6452981232 17/10/2022 SHARADA SHARADA 1526001017WL014734 00078 CNRB0000646 2163 15/11/2022 A/c Blocked or Frozen
588 KN1526001018_280622APB_FTO_280945 1526001018NRG23280620220045634 3418349705 28/06/2022 Shankara Shankara 1526001018WL008694 00078 CNRB0002502 4326 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KN1526001030_151022APB_FTO_647722 1526001030NRG23111020220064711 6452852970 15/10/2022 SATHISH ACHARYA SATHISH ACHARYA 1526001030WL014389 00045 BARB0VJBELM 3708 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1526001031_290323APB_FTO_1029857 1526001031NRG23290320230106171 1690644665 29/03/2023 Shobha Shobha 1526001031WL026304 00045 BARB0VJSANO 618 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KN1526002011_200622APB_FTO_249307 1526002011NRG23200620220042042 2488514935 20/06/2022 RENUKA RENUKA 1526002011WL007967 00225 KARB0000422 2472 25/06/2022 Account closed
592 KN1526002012_180323APB_FTO_1001999 1526002012NRG23180320230101975 0115623028 18/03/2023 VANAJA VANAJA 1526002012WL025378 00078 CNRB0010173 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KN1526002013_100123APB_FTO_893668 1526002013NRG23100120230084810 7907116421 10/01/2023 RAJU DEVADIGA RAJU DEVADIGA 1526002013WL020900 00078 CNRB0010173 2163 14/01/2023 invalid Bank Identifier
594 KN1526002015_300522FTO_175858 1526002015NRG23300520220028812 1928080937 30/05/2022 NEELU NEELU 1526002015WL005495 00078 CNRB0010173 957 04/06/2022 No Such Account
595 KN1526002019_040722APB_FTO_324155 1526002019NRG23040720220048597 2917057709 04/07/2022 ROOPA ROOPA 1526002019WL009311 00078 CNRB0010153 3090 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KN1526002020_130323APB_FTO_983462 1526002020NRG23130320230097937 0115807244 13/03/2023 ABHIJITH ABHIJITH 1526002020WL024621 00078 CNRB0000650 3708 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 KN1526002027_190522APB_FTO_139408 1526002027NRG23190520220020578 1505606258 19/05/2022 MAHESH POOJARY MAHESH POOJARY 1526002027WL003925 00078 CNRB0000650 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KN1526002027_190522APB_FTO_139408 1526002027NRG23190520220020583 1505606257 19/05/2022 SHEKAR POOJARY M SHEKAR POOJARY M 1526002027WL003925 00078 CNRB0000650 2233 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KN1526002030_100522APB_FTO_83387 1526002030NRG23100520220014853 1274114837 10/05/2022 Vanaja Shedthi Vanaja Shedthi 1526002030WL002921 00225 KARB0000706 3509 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 KN1526002037_030223APB_FTO_939419 1526002037NRG23030220230091907 8716840952 03/02/2023 PUSHPALATHA PUSHPALATHA 1526002037WL022757 00225 KARB0000321 2163 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 KN1526002051_280223APB_FTO_963070 1526002051NRG23280220230095784 0114268595 28/02/2023 Sathish Naik Sathish Naik 1526002051WL024034 00078 CNRB0000647 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KN1526002056_030922FTO_513783 1526002056NRG23030920220058629 4858499034 03/09/2022 abdul wahid wahid abdul wahid wahid 1526002056WL012437 00078 CNRB0010123 2163 20/09/2022 No Such Account
603 KN1526002058_281022FTO_680605 1526002058NRG23281020220068173 6493989719 28/10/2022 Vinoda Vinoda 1526002058WL015469 00468 UBIN0900028 2163 17/11/2022 No Such Account
604 KN1526002001_170323APB_FTO_1000701 1526002001NRG23170320230101542 0115708748 17/03/2023 DILIP KUMAR DILIP KUMAR 1526002001WL025283 00078 CNRB0010174 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KN1526002007_281022FTO_678425 1526002007NRG23281020220067950 6493981291 28/10/2022 SUBRAHMANYA SUBRAHMANYA 1526002007WL015382 00509 KVGB0008109 2163 17/11/2022 Account closed
606 KN1526002009_270323APB_FTO_1020083 1526002009NRG23270320230104585 0312874548 27/03/2023 mallika mallika 1526002009WL025954 00225 KARB0000801 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KN1526002010_300422APB_FTO_65114 1526002010NRG23300420220009877 1060646668 30/04/2022 DARA DARA 1526002010WL002040 00045 BARB0VJKAMB 2233 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 KN1526002012_280323APB_FTO_1022828 1526002012NRG23280320230105147 0316000510 28/03/2023 VANAJA VANAJA 1526002012WL026056 00078 CNRB0010173 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 KN1526002013_100123APB_FTO_893739 1526002013NRG23100120230084871 7907151426 10/01/2023 SHYMALA SHYMALA 1526002013WL020904 00225 KARB0000422 1236 14/01/2023 invalid Bank Identifier
610 KN1526002013_100123APB_FTO_893739 1526002013NRG23100120230084881 7907151424 10/01/2023 LAXMI ACHARI LAXMI ACHARI 1526002013WL020904 00225 KARB0000422 1236 14/01/2023 invalid Bank Identifier
611 KN1526002013_100123APB_FTO_893739 1526002013NRG23100120230084887 7907151432 10/01/2023 Kusuma Kusuma 1526002013WL020904 00225 KARB0000422 927 14/01/2023 invalid Bank Identifier
612 KN1526002013_100123APB_FTO_893739 1526002013NRG23100120230084899 7907151425 10/01/2023 GEETHA GEETHA 1526002013WL020904 00225 KARB0000422 1236 14/01/2023 invalid Bank Identifier
613 KN1526002013_100123APB_FTO_893739 1526002013NRG23100120230084900 7907151412 10/01/2023 Padmavathy Shedthy Padmavathy Shedthy 1526002013WL020904 00225 KARB0000422 1236 14/01/2023 invalid Bank Identifier
614 KN1526002013_150323APB_FTO_990202 1526002013NRG23140320230098811 0114079904 15/03/2023 NETHARAVATHI NETHARAVATHI 1526002013WL024788 00225 KARB0000422 1236 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 KN1526002015_300422APB_FTO_65447 1526002015NRG23300420220009999 1090884736 30/04/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL002059 00045 BARB0VJNADA 2233 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KN1526002027_280422FTO_58578 1526002027NRG23280420220008085 0925486714 28/04/2022 MR ABDUL AZID MR ABDUL AZID 1526002027WL001706 00225 KARB0000580 4785 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
617 KN1526002036_210323APB_FTO_1009015 1526002036NRG23210320230103083 0117354900 21/03/2023 VANAJA VANAJA 1526002036WL025590 00078 CNRB0010113 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1526002063_100323APB_FTO_981490 1526002063NRG23100320230097681 0112509330 10/03/2023 gowri gowri 1526002063WL024569 00078 CNRB0010119 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 KN1526003034_140922APB_FTO_538952 1526003034NRG23140920220060208 4878006957 14/09/2022 PRAKASH POOJARY PRAKASH POOJARY 1526003034WL012919 00078 CNRB0003747 2163 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 KN1526003039_150323APB_FTO_991104 1526003039NRG23140320230099794 0114302357 15/03/2023 SANTHU BAI SANTHU BAI 1526003039WL024879 00078 CNRB0000647 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 KN1526003039_301122FTO_763430 1526003039NRG23301120220074715 7510727469 30/11/2022 PARVATHI PARVATHI 1526003039WL017436 00078 CNRB0010277 4326 30/12/2022 Account closed
622 KN1526001005_230323APB_FTO_1013770 1526001005NRG23230320230103783 0313243173 23/03/2023 SOMU SOMU 1526001005WL025796 00078 CNRB0010126 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KN1526001014_210323APB_FTO_1008167 1526001014NRG23210320230102878 0115744890 21/03/2023 Rashmi Rashmi 1526001014WL025570 00078 CNRB0010269 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 KN1526001026_200422FTO_31867 1526001026NRG23180420220002860 0830620308 20/04/2022 Suketha Shetty Suketha Shetty 1526001026WL000657 00509 KVGB0008002 2552 04/05/2022 No Such Account
625 KN1526001031_190123APB_FTO_912161 1526001031NRG23190120230087189 8164903235 19/01/2023 Sujatha Sujatha 1526001031WL021592 00045 BARB0VJSANO 2781 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KN1526002028_260922FTO_572142 1526002028NRG23260920220062352 5122651271 26/09/2022 KEERTHANA KEERTHANA 1526002028WL013659 00078 CNRB0000650 4017 01/10/2022 Account closed
627 KN1526002030_210422FTO_37879 1526002030NRG23210420220004933 0830459128 21/04/2022 SHEKHAR POOJARY SHEKHAR POOJARY 1526002030WL001081 00078 CNRB0006147 4785 04/05/2022 No Such Account
628 KN1526002037_220223APB_FTO_957512 1526002037NRG23220220230094640 0114199848 22/02/2023 LAXMI LAXMI 1526002037WL023768 00468 UBIN0902730 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 KN1526002062_060323APB_FTO_972319 1526002062NRG23040320230097033 0114523986 06/03/2023 yashoda yashoda 1526002062WL024385 00078 CNRB0010132 4635 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KN1526002062_060323APB_FTO_972319 1526002062NRG23040320230097055 0114523980 06/03/2023 kanaka kanaka 1526002062WL024391 00078 CNRB0010132 3399 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KN1526003002_311022APB_FTO_688959 1526003002NRG23311020220068877 6492625713 31/10/2022 Mrs LAXMI KULALTHI Mrs LAXMI KULALTHI 1526003002WL015643 00078 CNRB0010277 2781 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 KN1526003002_311022APB_FTO_688959 1526003002NRG23311020220068881 6492625716 31/10/2022 Ms MEENAXI Ms MEENAXI 1526003002WL015645 00078 CNRB0010152 4326 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KN1526003014_271222APB_FTO_846719 1526003014NRG23271220220081519 27/12/2022 RAMESH ACHARYA RAMESH ACHARYA 1526003014WL019870 00078 CNRB0010292 4326 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1526003016_210323APB_FTO_1009041 1526003016NRG23210320230103108 0115833165 21/03/2023 DEEPA KUNDER DEEPA KUNDER 1526003016WL025599 00468 UBIN0901792 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KN1526003016_210323APB_FTO_1009041 1526003016NRG23210320230103111 0115833162 21/03/2023 SHANTHA SHANTHA 1526003016WL025602 00078 CNRB0010159 2472 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 KN1526003039_090922APB_FTO_529486 1526003039NRG19280820190055417 4862276078 09/09/2022 banu achari banu achari 1526003WL013140 00509 KVGB0008203 3626 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KN1526003040_290722APB_FTO_405767 1526003040NRG23290720220053141 3920668908 29/07/2022 Kusuma Kusuma 1526003040WL010621 00078 CNRB0010271 2472 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 KN1526003063_140622FTO_228539 1526003063NRG23140620220038535 2434630367 14/06/2022 RATHANAVATHI SHETTY RATHANAVATHI SHETTY 1526003063WL007288 00078 CNRB0010181 4466 23/06/2022 No Such Account
639 KN1526003063_270522FTO_170706 1526003063NRG23270520220027920 1881027954 27/05/2022 RATHANAVATHI RATHANAVATHI 1526003063WL005302 00078 CNRB0010112 4466 02/06/2022 No Such Account
640 KN1526001005_300622FTO_297749 1526001005NRG23300620220047160 2848514055 30/06/2022 BHOJA NAIK BHOJA NAIK 1526001005WL008979 00078 CNRB0002502 1545 07/07/2022 No Such Account
641 KN1526001026_200622FTO_248492 1526001026NRG23200620220041910 2459539052 20/06/2022 Gulabi shedthi Gulabi shedthi 1526001026WL007939 00468 UNIB0902250 4017 24/06/2022 invalid Bank Identifier
642 KN1526001027_200922APB_FTO_555163 1526001027NRG23190920220061254 4932471031 20/09/2022 AKSHAY AKSHAY 1526001027WL013273 00078 CNRB0010170 2163 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KN1526002008_150922APB_FTO_544528 1526002008NRG23150920220060517 4860802865 15/09/2022 CHIKKAMMA CHIKKAMMA 1526002008WL013026 00509 KVGB0008106 2781 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KN1526002008_150922APB_FTO_544528 1526002008NRG23150920220060523 4860802864 15/09/2022 SHARADA SHARADA 1526002008WL013026 00509 KVGB0008106 2781 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 KN1526002021_050522APB_FTO_71700 1526002021NRG23050520220011055 1271532371 05/05/2022 LINGAMMA LINGAMMA 1526002021WL002256 00078 CNRB0010153 2871 16/05/2022 invalid Bank Identifier
646 KN1526002023_041122APB_FTO_696633 1526002023NRG23031120220069413 6496006934 04/11/2022 SHANTHI SHANTHI 1526002023WL015792 00078 CNRB0010280 4635 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KN1526002025_090522APB_FTO_82361 1526002025NRG23090520220014325 1273157017 09/05/2022 chaitra acharya chaitra acharya 1526002025WL002830 00045 BARB0VJTHAL 4466 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KN1526002044_080622FTO_205863 1526002044NRG23080620220034917 2420798788 08/06/2022 ADARSHA K.R ADARSHA K.R 1526002044WL006586 00078 CNRB0003834 4785 23/06/2022 No Such Account
649 KN1526002045_290323FTO_1026964 1526002045NRG23290320230106002 0500663640 29/03/2023 Gunarathna Gunarathna 1526002045WL026260 00078 CNRB0000654 1236 03/04/2023 No Such Account
650 KN1526002046_170522FTO_115290 1526002046NRG23170520220018898 1505303077 17/05/2022 SARITHA SARITHA 1526002046WL003631 00045 BARB0VJSALV 2871 25/05/2022 No Such Account
651 KN1526002046_170522FTO_115290 1526002046NRG23170520220019120 1505303208 17/05/2022 KALU KULALTHI KALU KULALTHI 1526002046WL003649 00045 BARB0VJSAIK 2871 25/05/2022 No Such Account
652 KN1526003002_170822APB_FTO_456389 1526003002NRG23170820220055726 4150795630 17/08/2022 Sri SANTHOSHA Sri SANTHOSHA 1526003002WL011494 00078 CNRB0010278 4326 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1526003007_280223APB_FTO_962724 1526003007NRG23280220230095972 0114270667 28/02/2023 SHEIK FAROOQ SHEIK FAROOQ 1526003007WL024088 00078 CNRB0000636 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KN1526003010_180822FTO_458871 1526003010NRG23180820220056002 4230035236 18/08/2022 gowri Poojarthi gowri Poojarthi 1526003010WL011589 00078 CNRB0010145 4326 27/08/2022 No Such Account
655 KN1526003022_190422FTO_21795 1526003022NRG23190420220003458 0830610201 19/04/2022 SANTHOSHA POOJARY SANTHOSHA POOJARY 1526003022WL000766 00078 CNRB0010264 2233 04/05/2022 No Such Account
656 KN1526001007_110123APB_FTO_895001 1526001007NRG23110120230084928 7907110865 11/01/2023 VITTAL MOOLYA VITTAL MOOLYA 1526001007WL020922 00045 BARB0VJBELM 1545 14/01/2023 invalid Bank Identifier
657 KN1526001009_190922FTO_554194 1526001009NRG23190920220061186 4955632212 19/09/2022 RENUKA RENUKA 1526001009WL013243 00509 KVGB0008001 2163 24/09/2022 No Such Account
658 KN1526001017_120522FTO_88910 1526001017NRG23120520220016488 1345228397 12/05/2022 TULASI TULASI 1526001017WL003195 00078 CNRB0010146 2233 18/05/2022 Account closed
659 KN1526001017_200622APB_FTO_248278 1526001017NRG23200620220041880 2459886265 20/06/2022 KUSHALA KUSHALA 1526001017WL007930 00078 CNRB0010146 1854 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1526001020_140622FTO_224871 1526001020NRG23130620220037773 2435767278 14/06/2022 Shakunthala Shakunthala 1526001020WL007120 00045 BARB0VJNIRE 2233 23/06/2022 No Such Account
661 KN1526002001_090323APB_FTO_980408 1526002001NRG23090320230097567 0112540528 09/03/2023 RAGHAVENDRA D DEVADIGA RAGHAVENDRA D DEVADIGA 1526002001WL024549 00078 CNRB0005321 4017 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KN1526002004_170822APB_FTO_454775 1526002004NRG23170820220055554 4152020877 17/08/2022 VASUDEVA S ACHARI VASUDEVA S ACHARI 1526002004WL011435 00225 KARB0000801 1545 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 KN1526002008_071022APB_FTO_611395 1526002008NRG23071020220064298 6416468624 07/10/2022 Jayalaxmi Marati Jayalaxmi Marati 1526002008WL014271 00078 CNRB0010175 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1526002009_190422APB_FTO_20134 1526002009NRG23180420220002268 0832319723 19/04/2022 ananda shetty ananda shetty 1526002009WL000530 00045 BARB0VJKAMB 2233 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1526002023_020323APB_FTO_963970 1526002023NRG23010320230096079 0114534356 02/03/2023 Sujatha Sujatha 1526002023WL024121 00078 CNRB0000604 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 KN1526002030_040323APB_FTO_967926 1526002030NRG23030320230096598 0114438599 04/03/2023 VIMALA VIMALA 1526002030WL024264 00078 CNRB0010132 915 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KN1526002046_160323APB_FTO_997063 1526002046NRG23160320230101366 0115683960 16/03/2023 USHA USHA 1526002046WL025246 00078 CNRB0010162 2781 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 KN1526002046_160323APB_FTO_997063 1526002046NRG23160320230101403 0115683962 16/03/2023 LAKSHMI LAKSHMI 1526002046WL025249 00078 CNRB0010162 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 KN1526002051_040622APB_FTO_194372 1526002051NRG23040620220032828 N06220055302F 04/06/2022 GOVINDA GOVINDA 1526002051WL006210 00078 CNRB0000647 1595 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 KN1526002051_150323APB_FTO_993568 1526002051NRG23150320230100743 0114075549 15/03/2023 SURESH SURESH 1526002051WL025113 00078 CNRB0000647 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KN1526002063_210323APB_FTO_1009674 1526002063NRG23200320230102509 0117350609 21/03/2023 gowri gowri 1526002063WL025475 00078 CNRB0010119 309 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 KN1526001011_080922FTO_525848 1526001011NRG23080920220059460 4860658175 08/09/2022 Sunil Sunil 1526001011WL012703 00078 CNRB0010121 4326 20/09/2022 No Such Account
673 KN1526001017_050522FTO_74490 1526001017NRG23050520220011807 1271117324 05/05/2022 TULASI TULASI 1526001017WL002420 00078 CNRB0010146 2233 16/05/2022 Account closed
674 KN1526001018_140323APB_FTO_984113 1526001018NRG23140320230098157 0114129900 14/03/2023 SHARADHA SHEDTHI SHARADHA SHEDTHI 1526001018WL024707 00078 CNRB0010126 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 KN1526002030_210722APB_FTO_382241 1526002030NRG23200720220051812 3980649468 21/07/2022 SHRIMATHI SHRIMATHI 1526002030WL010194 00225 KARB0000706 3708 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KN1526002034_170323APB_FTO_999846 1526002034NRG23170320230101665 0115737665 17/03/2023 SUPREETHA SUPREETHA 1526002034WL025308 00078 CNRB0010119 3090 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 KN1526002042_300323APB_FTO_1035237 1526002042NRG23300320230106456 1690188462 30/03/2023 DEVAKI DEVAKI 1526002042WL026385 00078 CNRB0000653 4326 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 KN1526002062_060522FTO_75599 1526002062NRG23050520220011523 1273389560 06/05/2022 SUJATHA SUJATHA 1526002062WL002354 00225 KARB0000706 4785 16/05/2022 No Such Account
679 KN1526003002_210223APB_FTO_956576 1526003002NRG23210220230094511 9310963659 21/02/2023 JAYALAKSHMI MARAKALTHI JAYALAKSHMI MARAKALTHI 1526003002WL023735 00078 CNRB0010277 4326 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 KN1526003014_201022APB_FTO_665568 1526003014NRG23201020220066738 6452897506 20/10/2022 SANDEEP G SHERIGAR SANDEEP G SHERIGAR 1526003014WL015032 00045 BARB0VJHIUD 2163 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KN1526003058_060522FTO_76806 1526003058NRG23060520220012575 1273390597 06/05/2022 ANIL KUMAR ANIL KUMAR 1526003058WL002553 00078 CNRB0010157 3190 16/05/2022 No Such Account
682 KN1526001012_260722FTO_393647 1526001012NRG23260720220052453 3916800089 26/07/2022 VANAJA HEGGADTHY VANAJA HEGGADTHY 1526001012WL010395 00468 UBIN0903515 1545 13/08/2022 No Such Account
683 KN1526001026_150722FTO_362066 1526001026NRG23150720220050939 4121783458 15/07/2022 Gulabi shedthi Gulabi shedthi 1526001WL0009912 00468 UNIB0902250 2163 24/08/2022 invalid Bank Identifier
684 KN1526001026_150722FTO_362066 1526001026NRG23150720220050940 4121783456 15/07/2022 Sumathi Sumathi 1526001WL0009912 00468 UNIB0902250 2472 24/08/2022 invalid Bank Identifier
685 KN1526001026_150722FTO_362066 1526001026NRG23290620220046051 4121783457 15/07/2022 Gulabi shedthi Gulabi shedthi 1526001WL0008794 00468 UNIB0902250 4017 24/08/2022 invalid Bank Identifier
686 KN1526001029_270622FTO_272382 1526001029NRG23270620220045241 2895725341 27/06/2022 appi appi 1526001029WL008612 00509 KVGB0008003 1233 08/07/2022 Account closed
687 KN1526002007_120123APB_FTO_899734 1526002007NRG23120120230085202 8084028911 12/01/2023 SUSHEELA SUSHEELA 1526002007WL021054 00509 KVGB0008109 2163 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KN1526002021_290323APB_FTO_1029913 1526002021NRG23290320230106198 0501459461 29/03/2023 NAGAVENI NAGAVENI 1526002021WL026306 00078 CNRB0010268 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 KN1526002021_290323APB_FTO_1029913 1526002021NRG23290320230106202 0501459436 29/03/2023 AKKAYYA AKKAYYA 1526002021WL026306 00078 CNRB0010268 927 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 KN1526002042_020323APB_FTO_964096 1526002042NRG23020320230096294 0114550254 02/03/2023 DEVAKI DEVAKI 1526002042WL024177 00078 CNRB0000653 4326 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 KN1526002046_310123APB_FTO_932851 1526002046NRG23310120230091177 8523080974 31/01/2023 Divya Divya 1526002046WL022506 00078 CNRB0010162 3399 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 KN1526002051_150323FTO_993516 1526002051NRG23150320230100667 0114053550 15/03/2023 PALLAVI PALLAVI 1526002051WL025100 00078 CNRB0000647 4326 25/03/2023 Account closed
693 KN1526003003_040223APB_FTO_940053 1526003003NRG23030220230091970 8716849378 04/02/2023 Saraswathi Saraswathi 1526003003WL022788 00078 CNRB0010271 3090 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KN1526001022_270323APB_FTO_1020395 1526001022NRG23270320230104684 0312834731 27/03/2023 KARUNAKAR SHETTY KARUNAKAR SHETTY 1526001022WL025983 00078 CNRB0010194 618 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 KN1526002013_150323APB_FTO_990407 1526002013NRG23140320230098812 0114076117 15/03/2023 NETHARAVATHI NETHARAVATHI 1526002013WL024788 00225 KARB0000422 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KN1526002015_130123APB_FTO_903057 1526002015NRG23130120230085687 8099484785 13/01/2023 BABI BABI 1526002015WL021201 00045 BARB0VJNADA 1854 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 KN1526002015_300522APB_FTO_174883 1526002015NRG23300520220028310 1928452121 30/05/2022 VENKAPPAYYA VENKAPPAYYA 1526002015WL005384 00045 BARB0VJNADA 4466 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1526002051_100223APB_FTO_945999 1526002051NRG23100220230092706 8872613944 10/02/2023 SURESH SURESH 1526002051WL023073 00078 CNRB0000647 4635 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1526003005_180822FTO_459363 1526003005NRG22210220220099438 4229986268 18/08/2022 dayananda dayananda 1526003WL022051 00078 CNRB0010116 2990 27/08/2022 No Such Account
700 KN1526003005_300422FTO_66022 1526003005NRG23300420220010259 1089343489 30/04/2022 SANTHOSH POOJARY SANTHOSH POOJARY 1526003005WL002103 00078 CNRB0010116 1595 12/05/2022 No Such Account
701 KN1526003014_271222FTO_846708 1526003014NRG23271220220081516 27/12/2022 SARASWATHI SARASWATHI 1526003014WL019870 00045 BARB0VJHIUD 4326 03/01/2023 No Such Account
702 KN1526003014_271222FTO_846708 1526003014NRG23271220220081526 27/12/2022 DEVANNA PRABHU DEVANNA PRABHU 1526003014WL019872 00078 CNRB0010292 3090 03/01/2023 No Such Account
703 KN1526003019_240323APB_FTO_1017266 1526003019NRG23240320230104469 0313239656 24/03/2023 Narasimha Kamath Narasimha Kamath 1526003019WL025922 00078 CNRB0000633 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 KN1526003019_240323APB_FTO_1017266 1526003019NRG23240320230104471 0313239651 24/03/2023 Rosy Pinto Rosy Pinto 1526003019WL025923 00078 CNRB0000633 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KN1526003019_240323APB_FTO_1017266 1526003019NRG23240320230104473 0313239652 24/03/2023 RATNAKAR KOTIAN RATNAKAR KOTIAN 1526003019WL025924 00078 CNRB0000633 1854 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 KN1526003056_030622APB_FTO_192213 1526003056NRG23030620220032430 N062200470A24 03/06/2022 SAKU SALIAN SAKU SALIAN 1526003056WL006136 00078 CNRB0000466 3190 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1526003056_030622APB_FTO_192213 1526003056NRG23030620220032440 N062200470A21 03/06/2022 sharath sharath 1526003056WL006139 00078 CNRB0000466 3190 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 KN1526003059_161222APB_FTO_809274 1526003059NRG23161220220078952 7513517978 16/12/2022 MANNI HARIJAN MANNI HARIJAN 1526003059WL019062 00078 CNRB0010277 4326 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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