Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:50:01 AM 
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Rejection Details

State : KARNATAKA District : VIJAYPURA Block : INDI



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 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277612 3920562015 27/07/2022 BIMANNA BABALAD BIMANNA BABALAD 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
2 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277614 3920561948 27/07/2022 CHANDRAKANT RATHOD CHANDRAKANT RATHOD 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
3 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277616 3920561851 27/07/2022 SANTOSH BHEEMU RATHOD SANTOSH BHEEMU RATHOD 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
4 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277621 3920561916 27/07/2022 TARABAI RATHOD TARABAI RATHOD 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
5 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277622 3920561758 27/07/2022 LOKU LAMANI LOKU LAMANI 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
6 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277623 3920561909 27/07/2022 DHANABAI PAWAR DHANABAI PAWAR 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
7 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277624 3920561907 27/07/2022 HUSENI B MASALIKERI HUSENI B MASALIKERI 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
8 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277631 3920561985 27/07/2022 UMALABAI PAWAR UMALABAI PAWAR 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
9 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277635 3920562007 27/07/2022 BHOJU HIRU LAMANI BHOJU HIRU LAMANI 1507003022WL017223 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
10 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277661 3920561845 27/07/2022 SANGAPPA BOSAGI SANGAPPA BOSAGI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
11 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277679 3920561751 27/07/2022 RAVATAPPA B UPPALADINNI RAVATAPPA B UPPALADINNI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
12 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277707 3920561910 27/07/2022 SOMALING KUMBAR SOMALING KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
13 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277710 3920562006 27/07/2022 SUSHILABAI KAMBALE SUSHILABAI KAMBALE 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
14 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277711 3920561832 27/07/2022 SURESH M KAMBLE SURESH M KAMBLE 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
15 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277722 3920561935 27/07/2022 DUNDAPPA JAMBAGI DUNDAPPA JAMBAGI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
16 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277727 3920561739 27/07/2022 REVANASIDDA KUMBAR REVANASIDDA KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
17 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277728 3920561835 27/07/2022 SUNANDA R KUMBAR SUNANDA R KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
18 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277729 3920562011 27/07/2022 TUKARAM C BABALAD TUKARAM C BABALAD 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
19 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277739 3920561811 27/07/2022 DHANIKUMAR ALLOLLI DHANIKUMAR ALLOLLI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
20 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277741 3920561769 27/07/2022 GIRIMALLAPP KALLAPPA KUMBAR GIRIMALLAPP KALLAPPA KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
21 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277748 3920561788 27/07/2022 SANGANABASAPPA GOLLAPPA DODAMANI SANGANABASAPPA GOLLAPPA DODAMANI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
22 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277749 3920561839 27/07/2022 SIDARAY M KUMBAR SIDARAY M KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
23 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277757 3920561866 27/07/2022 CHANDRAM S BENUR CHANDRAM S BENUR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
24 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277773 3920562000 27/07/2022 VITTAL KHAINUR VITTAL KHAINUR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
25 KN1507003056_250422FTO_48116 1507003056NRG23250420220011991 0832113314 25/04/2022 nnnnnnnnnnnnnnnnnnnnn nnnnnnnnnnnnnnnnnnnnn 1507003056WL000651 00509 KVGB0003401 2135 04/05/2022 No Such Account
26 KN1507003059_050522APB_FTO_71569 1507003059NRG23040520220023495 1271573188 05/05/2022 SHIVAMMA GANGAPPAGOUD BIRADAR SHIVAMMA GANGAPPAGOUD BIRADAR 1507003059WL001285 00509 KVGB0003206 1854 16/05/2022 invalid Bank Identifier
27 KN1507003062_190323APB_FTO_1004858 1507003062NRG23190320230584285 0115560457 19/03/2023 GAVANNA M PUJARI GAVANNA M PUJARI 1507003062WL043782 00078 CNRB0006350 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KN1507003004_210722FTO_382189 1507003004NRG23210720220263456 3386557260 21/07/2022 soyel lalasab shekh soyel lalasab shekh 1507003004WL016162 00509 KVGB0003209 1854 29/07/2022 No Such Account
29 KN1507003007_151222FTO_805726 1507003007NRG23151220220491905 7512850507 15/12/2022 Ambavva Tukaram Payagond Ambavva Tukaram Payagond 1507003007WL035524 00509 KVGB0002001 2163 30/12/2022 No Such Account
30 KN1507003008_060822FTO_427416 1507003008NRG22060820220905755 3983340291 06/08/2022 Gangaram Pavar Gangaram Pavar 1507003WL0051781 00078 CNRB0010827 1734 17/08/2022 Account closed
31 KN1507003008_060822FTO_427416 1507003008NRG22060820220905818 3983340313 06/08/2022 Rahul Anjutagi Rahul Anjutagi 1507003WL0051781 00078 CNRB0010827 1734 17/08/2022 Unclaimed/DEAF accounts
32 KN1507003008_060822FTO_427416 1507003008NRG22060820220905826 3983340338 06/08/2022 Sharubai Rathod Sharubai Rathod 1507003WL0051781 00078 CNRB0010827 2023 17/08/2022 No Such Account
33 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276581 3919303038 27/07/2022 SIDARAM VISHWANATH PATIL SIDARAM VISHWANATH PATIL 1507003045WL017127 00078 CNRB0010884 1854 13/08/2022 invalid Bank Identifier
34 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276582 3919303128 27/07/2022 VISHWANATH PATIL VISHWANATH PATIL 1507003045WL017127 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
35 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276583 3919303057 27/07/2022 JAKAWWA MALAPPA BANDARKAVATE JAKAWWA MALAPPA BANDARKAVATE 1507003045WL017127 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
36 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276586 3919303109 27/07/2022 UMESH ARJUN DEVAKATTI UMESH ARJUN DEVAKATTI 1507003045WL017128 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
37 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276626 3919303070 27/07/2022 KALAVATHI MANTESH BIRADAR KALAVATHI MANTESH BIRADAR 1507003045WL017133 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
38 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276628 3919303021 27/07/2022 SHRISHAIL R MATHAPATI SHRISHAIL R MATHAPATI 1507003045WL017133 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
39 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276655 3919303105 27/07/2022 RUDRAPPA KALLAPPA KUMBAR RUDRAPPA KALLAPPA KUMBAR 1507003045WL017135 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
40 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276674 3919303094 27/07/2022 MAHADEV KUMBAR MAHADEV KUMBAR 1507003045WL017136 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
41 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276676 3919303090 27/07/2022 Mahananda Malkappa Pattenshetti Mahananda Malkappa Pattenshetti 1507003045WL017136 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
42 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276698 3919303051 27/07/2022 CHANDAPPA GURUBASAPPA KUMBAR CHANDAPPA GURUBASAPPA KUMBAR 1507003045WL017139 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
43 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276717 3919303060 27/07/2022 BHIMANAGOUD AYYAPPA BIRADAR BHIMANAGOUD AYYAPPA BIRADAR 1507003045WL017140 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
44 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276719 3919303123 27/07/2022 SIDRAMAPPA BIDARI SIDRAMAPPA BIDARI 1507003045WL017140 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
45 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276726 3919303006 27/07/2022 MANOJ BIDARI MANOJ BIDARI 1507003045WL017141 00415 SBIN0014429 1854 13/08/2022 invalid Bank Identifier
46 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276727 3919303022 27/07/2022 GIRIMAL KALLAPPA GUGADADDI GIRIMAL KALLAPPA GUGADADDI 1507003045WL017141 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
47 KN1507003045_270722APB_FTO_397987 1507003045NRG23270720220276761 3919303075 27/07/2022 BHEEMRAYA BIRADAR BHEEMRAYA BIRADAR 1507003045WL017142 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
48 KN1507003059_040822FTO_423026 1507003059NRG23030720220201120 3980984944 04/08/2022 rrrrrrrrrrrr rrrrrrrrrrrr 1507003WL0012250 00509 KVGB0002001 1854 17/08/2022 No Such Account
49 KN1507003059_040822FTO_423026 1507003059NRG23030720220201121 3980984943 04/08/2022 rrrrrrrr rrrrrrrr 1507003WL0012250 00509 KVGB0002001 1545 17/08/2022 No Such Account
50 KN1507003059_040822FTO_423026 1507003059NRG23130720220232671 3980984942 04/08/2022 sugalabai ramu jamadar sugalabai ramu jamadar 1507003WL0014235 00554 KKBK0008302 1854 17/08/2022 Account closed
51 KN1507003004_200422FTO_34482 1507003004NRG23200420220008397 0830508585 20/04/2022 Shantappa Biradar Shantappa Biradar 1507003004WL000448 00509 KVGB0003209 1854 04/05/2022 No Such Account
52 KN1507003008_120722FTO_350951 1507003008NRG23120720220230855 3187526815 12/07/2022 MADAGOND GUGADADDI MADAGOND GUGADADDI 1507003008WL014132 00078 CNRB0010827 1854 19/07/2022 No Such Account
53 KN1507003008_120722FTO_350951 1507003008NRG23120720220231150 3187526966 12/07/2022 Gujarabai pujari Gujarabai pujari 1507003008WL014134 00078 CNRB0010827 1854 19/07/2022 No Such Account
54 KN1507003008_120722FTO_350951 1507003008NRG23120720220231162 3187526844 12/07/2022 Ganapati Savukar Ganapati Savukar 1507003008WL014134 00078 CNRB0010827 1854 19/07/2022 Account closed
55 KN1507003045_210722APB_FTO_381008 1507003045NRG23210720220261927 3386755410 21/07/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003045WL016061 00045 BARB0VJBALO 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293597 3918766454 04/08/2022 shaila elgai shaila elgai 1507003027WL018242 00509 KVGB0003204 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293598 3918766455 04/08/2022 shaila elgai shaila elgai 1507003027WL018242 00509 KVGB0003204 1545 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293612 3918766440 04/08/2022 SHANKAREPPA ELAGI SHANKAREPPA ELAGI 1507003027WL018244 00225 KARB0000077 1854 13/08/2022 invalid Bank Identifier
59 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293629 3918766469 04/08/2022 YETIMBASHA IMAMSAB MAKANDAR YETIMBASHA IMAMSAB MAKANDAR 1507003027WL018246 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
60 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293638 3918766471 04/08/2022 KASHIBAI YESHWANT NIVARAGI KASHIBAI YESHWANT NIVARAGI 1507003027WL018246 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
61 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293642 3918766462 04/08/2022 DHAKU CHATRU RATHOD DHAKU CHATRU RATHOD 1507003027WL018247 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
62 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293645 3918766447 04/08/2022 VIJAAY GIRIMALL METRI VIJAAY GIRIMALL METRI 1507003027WL018247 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
63 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293655 3918766498 04/08/2022 MALAPPA DHARAPPA BIRADAR MALAPPA DHARAPPA BIRADAR 1507003027WL018248 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
64 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293723 3918766500 04/08/2022 manigawa havinal manigawa havinal 1507003027WL018250 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
65 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293726 3918766501 04/08/2022 ANAND DATTATRAYA KULKARNI ANAND DATTATRAYA KULKARNI 1507003027WL018250 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
66 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293728 3918766463 04/08/2022 ITABAI RAM KAMBAR ITABAI RAM KAMBAR 1507003027WL018250 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
67 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293729 3918766514 04/08/2022 kasinat balgovn kasinat balgovn 1507003027WL018250 00509 KVGB0003207 1854 13/08/2022 invalid Bank Identifier
68 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293732 3918766444 04/08/2022 BABU KAMBAR BABU KAMBAR 1507003027WL018250 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
69 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293765 3918766458 04/08/2022 KASHAPPA DEVAPPA KANAMADI KASHAPPA DEVAPPA KANAMADI 1507003027WL018252 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
70 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293767 3918766494 04/08/2022 RAMAGOND DUNDAPPA BELLAVANNAVAR . RAMAGOND DUNDAPPA BELLAVANNAVAR . 1507003027WL018252 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
71 KN1507003056_050522APB_FTO_72535 1507003056NRG23050520220024298 1271580748 05/05/2022 Panchappa Bhojappa Biradar Panchappa Bhojappa Biradar 1507003056WL001327 00177 IOBA0003469 1854 16/05/2022 invalid Bank Identifier
72 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284629 3917809175 30/07/2022 KRISHNA M ZUNZURDE KRISHNA M ZUNZURDE 1507003034WL017623 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
73 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284639 3917809178 30/07/2022 Abdularajak Babulal Kambar Abdularajak Babulal Kambar 1507003034WL017623 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
74 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284662 3917809190 30/07/2022 ITABAI G HANJAGI ITABAI G HANJAGI 1507003034WL017623 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
75 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284669 3917809197 30/07/2022 NAGAVVA DUNDAPPA HANJAGI NAGAVVA DUNDAPPA HANJAGI 1507003034WL017623 00509 KVGB0003205 2163 13/08/2022 invalid Bank Identifier
76 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284678 3917809214 30/07/2022 KAVITA MALAKANNA AKLAWADI KAVITA MALAKANNA AKLAWADI 1507003034WL017623 00415 SBIN0013143 1854 13/08/2022 invalid Bank Identifier
77 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284689 3917809189 30/07/2022 VIJAYALAXMI YALLAPPA NANDAGOUDA VIJAYALAXMI YALLAPPA NANDAGOUDA 1507003034WL017623 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
78 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284707 3917809209 30/07/2022 R D Pinjar R D Pinjar 1507003034WL017623 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
79 KN1507003034_300722APB_FTO_407322 1507003034NRG23300720220284769 3917809210 30/07/2022 JAGADEV SAIBAGOUDA AKALAWADI JAGADEV SAIBAGOUDA AKALAWADI 1507003034WL017623 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
80 KN1507003045_270722FTO_397995 1507003045NRG23220720220264343 3915292801 27/07/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003WL0016235 00045 BARB0VJBALO 1854 13/08/2022 Account closed
81 KN1507003027_150722FTO_363021 1507003027NRG23070720220212810 3302267418 15/07/2022 Sabu benakanalli Sabu benakanalli 1507003WL0012968 00509 KVGB0003204 1854 25/07/2022 No Such Account
82 KN1507003027_150722FTO_363021 1507003027NRG23070720220212812 3302267413 15/07/2022 hujihgjhj hujihgjhj 1507003WL0012968 00509 KVGB0002220 1854 25/07/2022 No Such Account
83 KN1507003027_150722FTO_363021 1507003027NRG23070720220212813 3302267414 15/07/2022 hujihgjhj hujihgjhj 1507003WL0012968 00509 KVGB0002220 1545 25/07/2022 No Such Account
84 KN1507003027_150722FTO_363021 1507003027NRG23070720220212814 3302267427 15/07/2022 ftgfgf ftgfgf 1507003WL0012968 00509 KVGB0007201 1854 25/07/2022 No Such Account
85 KN1507003027_150722FTO_363021 1507003027NRG23110720220226455 3302267433 15/07/2022 RAVIKUMAR V BENKANALLI RAVIKUMAR V BENKANALLI 1507003WL0013858 00509 KVGB0009001 1854 25/07/2022 No Such Account
86 KN1507003027_150722FTO_363021 1507003027NRG23110720220226456 3302267429 15/07/2022 rtdtewre rtdtewre 1507003WL0013858 00509 KVGB0009001 2163 25/07/2022 No Such Account
87 KN1507003027_150722FTO_363021 1507003027NRG23110720220226457 3302267428 15/07/2022 ghghgh ghghgh 1507003WL0013858 00509 KVGB0009001 1854 25/07/2022 No Such Account
88 KN1507003027_150722FTO_363021 1507003027NRG23110720220226458 3302267419 15/07/2022 jhiojhihj jhiojhihj 1507003WL0013858 00509 KVGB0007201 1545 25/07/2022 No Such Account
89 KN1507003027_150722FTO_363021 1507003027NRG23110720220226459 3302267430 15/07/2022 hjhjhjk hjhjhjk 1507003WL0013858 00509 KVGB0009001 1854 25/07/2022 No Such Account
90 KN1507003027_150722FTO_363021 1507003027NRG23110720220226460 3302267423 15/07/2022 hgh hgh 1507003WL0013858 00509 KVGB0007201 1854 25/07/2022 No Such Account
91 KN1507003027_150722FTO_363021 1507003027NRG23110720220226461 3302267426 15/07/2022 hgh hgh 1507003WL0013858 00509 KVGB0007201 1854 25/07/2022 No Such Account
92 KN1507003027_150722FTO_363021 1507003027NRG23110720220226462 3302267420 15/07/2022 ghghgh ghghgh 1507003WL0013858 00509 KVGB0007201 1854 25/07/2022 No Such Account
93 KN1507003027_150722FTO_363021 1507003027NRG23110720220226463 3302267432 15/07/2022 ghghgh ghghgh 1507003WL0013858 00509 KVGB0009001 1545 25/07/2022 No Such Account
94 KN1507003027_150722FTO_363021 1507003027NRG23110720220226465 3302267425 15/07/2022 hgh hgh 1507003WL0013858 00509 KVGB0007201 1854 25/07/2022 No Such Account
95 KN1507003027_150722FTO_363021 1507003027NRG23110720220226466 3302267421 15/07/2022 ghghgh ghghgh 1507003WL0013858 00509 KVGB0007201 1854 25/07/2022 No Such Account
96 KN1507003027_150722FTO_363021 1507003027NRG23150720220242700 3302267431 15/07/2022 hjhjhjk hjhjhjk 1507003WL0014973 00509 KVGB0009001 1854 25/07/2022 No Such Account
97 KN1507003056_100622FTO_219718 1507003056NRG23100620220120686 2435772237 10/06/2022 nnnnnnnnnnnnnnnnnnnnn nnnnnnnnnnnnnnnnnnnnn 1507003056WL007282 00078 CNRB0010817 1236 23/06/2022 No Such Account
98 KN1507003056_121222FTO_793727 1507003056NRG23101220220485679 7512742116 12/12/2022 Prabhavati Dundappa Medeadar Prabhavati Dundappa Medeadar 1507003056WL034818 00078 CNRB0006350 2163 30/12/2022 No Such Account
99 KN1507003056_201222FTO_818626 1507003056NRG23201220220497508 7514242059 20/12/2022 Prabhavati Dundappa Medeadar Prabhavati Dundappa Medeadar 1507003056WL035995 00078 CNRB0006350 2163 30/12/2022 No Such Account
100 KN1507003045_070922FTO_523727 1507003045NRG23030820220292717 4858600134 07/09/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003WL0018191 00045 BARB0VJBALO 1854 20/09/2022 Account closed
101 KN1507003045_070922FTO_523727 1507003045NRG23050920220351616 4858600127 07/09/2022 NAJUKMA PINJAR NAJUKMA PINJAR 1507003WL0022924 00691 IPOS0000001 1854 20/09/2022 No Such Account
102 KN1507003045_070922FTO_523727 1507003045NRG23050920220351617 4858600128 07/09/2022 NAJUKMA PINJAR NAJUKMA PINJAR 1507003WL0022924 00691 IPOS0000001 1854 20/09/2022 No Such Account
103 KN1507003045_070922FTO_523727 1507003045NRG23250820220334136 4858600126 07/09/2022 SIDARAM VISHWANATH PATIL SIDARAM VISHWANATH PATIL 1507003WL0021367 00078 CNRB0010884 1854 20/09/2022 No Such Account
104 KN1507003046_180522FTO_126420 1507003046NRG23180520220046642 1504965894 18/05/2022 Gggg Gggg 1507003046WL002530 00509 KVGB0002220 2163 25/05/2022 No Such Account
105 KN1507003027_170622FTO_240601 1507003027NRG22090820210439929 2515333253 17/06/2022 UMESH RATHOD UMESH RATHOD 1507003WL023037 00509 KVGB0003207 1734 27/06/2022 No Such Account
106 KN1507003027_170622FTO_240601 1507003027NRG22171020210641230 2515333250 17/06/2022 aaaaaaaaaaaa aaaaaaaaaaaa 1507003WL034592 00509 KVGB0002001 1734 27/06/2022 No Such Account
107 KN1507003027_170622FTO_240601 1507003027NRG22171020210641231 2515333257 17/06/2022 eeeeeeeeeeee eeeeeeeeeeee 1507003WL034592 00509 KVGB0002001 1734 27/06/2022 No Such Account
108 KN1507003027_170622FTO_240601 1507003027NRG22171020210641232 2515333255 17/06/2022 lllllllllllllllllllllllll lllllllllllllllllllllllll 1507003WL034592 00509 KVGB0002001 1734 27/06/2022 No Such Account
109 KN1507003027_170622FTO_240601 1507003027NRG22220720210368030 2515333256 17/06/2022 devaki kalasadavara devaki kalasadavara 1507003WL018853 00509 KVGB0003207 1734 27/06/2022 No Such Account
110 KN1507003027_170622FTO_240601 1507003027NRG22230520220904341 2515333258 17/06/2022 yhutyuy yhutyuy 1507003WL0051434 00509 KVGB0002001 1734 27/06/2022 No Such Account
111 KN1507003027_170622FTO_240601 1507003027NRG22310720210408687 2515333248 17/06/2022 SHOBHA V MADAR SHOBHA V MADAR 1507003WL021277 00078 CNRB0010827 1734 27/06/2022 No Such Account
112 KN1507003027_170622FTO_240601 1507003027NRG22310720210408688 2515333249 17/06/2022 SHOBHA V MADAR SHOBHA V MADAR 1507003WL021277 00078 CNRB0010827 1734 27/06/2022 No Such Account
113 KN1507003027_170622FTO_240601 1507003027NRG22310720210408689 2515333247 17/06/2022 SHOBHA V MADAR SHOBHA V MADAR 1507003WL021277 00078 CNRB0010827 1734 27/06/2022 No Such Account
114 KN1507003027_030722FTO_321834 1507003027NRG23030720220200529 2916603926 03/07/2022 yutyuytu yutyuytu 1507003027WL012230 00509 KVGB0002220 1854 08/07/2022 No Such Account
115 KN1507003027_030722FTO_321834 1507003027NRG23030720220200780 2916603925 03/07/2022 hgh hgh 1507003027WL012235 00509 KVGB0002001 1854 08/07/2022 No Such Account
116 KN1507003027_030722FTO_321834 1507003027NRG23030720220200781 2916603924 03/07/2022 ghghgh ghghgh 1507003027WL012235 00509 KVGB0002001 1854 08/07/2022 No Such Account
117 KN1507003027_040822FTO_420018 1507003027NRG23040820220293609 3920023805 04/08/2022 umarsab walikar umarsab walikar 1507003027WL018244 00509 KVGB0003204 1854 13/08/2022 No Such Account
118 KN1507003027_040822FTO_420018 1507003027NRG23040820220293678 3920023898 04/08/2022 juhjhAVAN juhjhAVAN 1507003027WL018249 00509 KVGB0009001 2163 13/08/2022 No Such Account
119 KN1507003027_040822FTO_420018 1507003027NRG23040820220293715 3920023800 04/08/2022 jkukjOD jkukjOD 1507003027WL018249 00509 KVGB0002001 2163 13/08/2022 No Such Account
120 KN1507003027_040822FTO_420018 1507003027NRG23040820220293716 3920023801 04/08/2022 ghghghHOD ghghghHOD 1507003027WL018249 00509 KVGB0002001 2163 13/08/2022 No Such Account
121 KN1507003027_040822FTO_420018 1507003027NRG23040820220293754 3920023803 04/08/2022 fgfgg fgfgg 1507003027WL018250 00509 KVGB0002220 2163 13/08/2022 No Such Account
122 KN1507003027_040822FTO_420018 1507003027NRG23040820220293756 3920023804 04/08/2022 ghghghN ghghghN 1507003027WL018250 00509 KVGB0002220 2163 13/08/2022 No Such Account
123 KN1507003027_040822FTO_420018 1507003027NRG23040820220293793 3920023802 04/08/2022 ghghgh ghghgh 1507003027WL018252 00509 KVGB0002001 2163 13/08/2022 No Such Account
124 KN1507003057_060622FTO_199078 1507003057NRG23060620220098033 2215250392 06/06/2022 vbvbvb vbvbvb 1507003057WL005803 00509 KVGB0002001 1854 11/06/2022 No Such Account
125 KN1507003008_080622FTO_206121 1507003008NRG23070620220104933 2291185779 08/06/2022 Jakkavva Koli Jakkavva Koli 1507003008WL006238 00078 CNRB0010827 1854 15/06/2022 No Such Account
126 KN1507003008_080622FTO_206121 1507003008NRG23070620220104965 2291185828 08/06/2022 aaaaaaaaaa aaaaaaaaaa 1507003008WL006238 00509 KVGB0006301 1854 15/06/2022 No Such Account
127 KN1507003027_310822FTO_507986 1507003027NRG23310820220344128 4856407061 31/08/2022 GOVIND CHATRU RATHOD GOVIND CHATRU RATHOD 1507003027WL022203 00509 KVGB0006301 1854 20/09/2022 No Such Account
128 KN1507003027_310822FTO_507986 1507003027NRG23310820220344156 4856407159 31/08/2022 nmmnm nmmnm 1507003027WL022205 00509 KVGB0002001 2163 20/09/2022 No Such Account
129 KN1507003027_310822FTO_507986 1507003027NRG23310820220344175 4856407161 31/08/2022 fghh fghh 1507003027WL022205 00509 KVGB0002001 1854 20/09/2022 No Such Account
130 KN1507003027_310822FTO_507986 1507003027NRG23310820220344176 4856407162 31/08/2022 ghhg ghhg 1507003027WL022205 00509 KVGB0002001 1854 20/09/2022 No Such Account
131 KN1507003027_310822FTO_507986 1507003027NRG23310820220344184 4856407153 31/08/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003027WL022205 00509 KVGB0002001 1854 20/09/2022 No Such Account
132 KN1507003027_310822FTO_507986 1507003027NRG23310820220344227 4856407069 31/08/2022 kjkjkjADHAV kjkjkjADHAV 1507003027WL022207 00509 KVGB0009001 2163 20/09/2022 No Such Account
133 KN1507003027_310822FTO_507986 1507003027NRG23310820220344241 4856407068 31/08/2022 jhjjhRATHOD jhjjhRATHOD 1507003027WL022207 00509 KVGB0007201 2163 20/09/2022 No Such Account
134 KN1507003027_310822FTO_507986 1507003027NRG23310820220344250 4856407157 31/08/2022 jkukjOD jkukjOD 1507003027WL022207 00509 KVGB0002001 2163 20/09/2022 No Such Account
135 KN1507003027_310822FTO_507986 1507003027NRG23310820220344251 4856407156 31/08/2022 ghghghHOD ghghghHOD 1507003027WL022207 00509 KVGB0002001 2163 20/09/2022 No Such Account
136 KN1507003027_310822FTO_507986 1507003027NRG23310820220344263 4856407155 31/08/2022 bvvnvADHAV bvvnvADHAV 1507003027WL022207 00509 KVGB0002001 2163 20/09/2022 No Such Account
137 KN1507003027_310822FTO_507986 1507003027NRG23310820220344287 4856407062 31/08/2022 ghfgh ghfgh 1507003027WL022209 00509 KVGB0007101 1854 20/09/2022 No Such Account
138 KN1507003027_310822FTO_507986 1507003027NRG23310820220344291 4856407064 31/08/2022 vcvcvcD vcvcvcD 1507003027WL022209 00509 KVGB0007101 1854 20/09/2022 No Such Account
139 KN1507003027_310822FTO_507986 1507003027NRG23310820220344293 4856407160 31/08/2022 vbnbnbn vbnbnbn 1507003027WL022209 00509 KVGB0002001 1854 20/09/2022 No Such Account
140 KN1507003027_310822FTO_507986 1507003027NRG23310820220344294 4856407066 31/08/2022 sddsdTHOD sddsdTHOD 1507003027WL022209 00509 KVGB0007101 1854 20/09/2022 No Such Account
141 KN1507003027_310822FTO_507986 1507003027NRG23310820220344295 4856407154 31/08/2022 gfggfOD gfggfOD 1507003027WL022209 00509 KVGB0002001 1854 20/09/2022 No Such Account
142 KN1507003027_310822FTO_507986 1507003027NRG23310820220344296 4856407158 31/08/2022 SHANKAR PEMU RATHOD SHANKAR PEMU RATHOD 1507003027WL022209 00509 KVGB0002001 1854 20/09/2022 No Such Account
143 KN1507003027_310822FTO_507986 1507003027NRG23310820220344326 4856407065 31/08/2022 Shashikala rathod Shashikala rathod 1507003027WL022210 00509 KVGB0007101 1854 20/09/2022 No Such Account
144 KN1507003027_310822FTO_507986 1507003027NRG23310820220344377 4856407067 31/08/2022 gghhjjPA KOLI gghhjjPA KOLI 1507003027WL022211 00509 KVGB0007201 2163 20/09/2022 No Such Account
145 KN1507003027_310822FTO_507986 1507003027NRG23310820220344386 4856407063 31/08/2022 trt trt 1507003027WL022211 00509 KVGB0007101 2163 20/09/2022 No Such Account
146 KN1507003028_200422FTO_31826 1507003028NRG22050220220802049 0830665883 20/04/2022 MAHADEVA DODAPPA JOTHAGOND MAHADEVA DODAPPA JOTHAGOND 1507003WL044460 00509 KVGB0009001 2023 04/05/2022 No Such Account
147 KN1507003028_200422FTO_31826 1507003028NRG22050220220802050 0830665884 20/04/2022 MAHADEVA DODAPPA JOTHAGOND MAHADEVA DODAPPA JOTHAGOND 1507003WL044460 00509 KVGB0009001 2023 04/05/2022 No Such Account
148 KN1507003028_200422FTO_31826 1507003028NRG22131020210635036 0830665882 20/04/2022 mmmmmmmmmmmm mmmmmmmmmmmm 1507003WL034145 00509 KVGB0009001 2023 04/05/2022 No Such Account
149 KN1507003028_200422FTO_31826 1507003028NRG22180220220819706 0830665890 20/04/2022 KASTURI TALAWAR KASTURI TALAWAR 1507003WL045724 00415 SBIN0002214 2023 04/05/2022 No Such Account
150 KN1507003028_200422FTO_31826 1507003028NRG22180220220819707 0830665886 20/04/2022 MOHAMMEDSHAHID A NADAF MOHAMMEDSHAHID A NADAF 1507003WL045724 00415 SBIN0002214 2023 04/05/2022 No Such Account
151 KN1507003013_130622APB_FTO_224319 1507003013NRG23130620220124322 2423151636 13/06/2022 MEGHA GANGU RATHOD MEGHA GANGU RATHOD 1507003013WL007478 00078 CNRB0010828 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KN1507003056_180422FTO_17008 1507003056NRG23180420220004160 0830597062 18/04/2022 nnnnnnnnnnnnnnnnnnnnn nnnnnnnnnnnnnnnnnnnnn 1507003056WL000231 00509 KVGB0003401 2233 04/05/2022 No Such Account
153 KN1507003056_180422FTO_17008 1507003056NRG23180420220004175 0830597003 18/04/2022 Sumitkjjg Sumitkjjg 1507003056WL000231 00078 CNRB0010817 2233 04/05/2022 No Such Account
154 KN1507003056_180422FTO_17008 1507003056NRG23180420220004238 0830597008 18/04/2022 Nimbabai Birappa Pujari Nimbabai Birappa Pujari 1507003056WL000231 00078 CNRB0010817 2233 04/05/2022 Unclaimed/DEAF accounts
155 KN1507003025_060822APB_FTO_429323 1507003025NRG23060820220301670 3930104585 06/08/2022 dawalata s walikar dawalata s walikar 1507003025WL018944 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
156 KN1507003025_060822APB_FTO_429323 1507003025NRG23060820220301681 3930104593 06/08/2022 sugadev g lamani sugadev g lamani 1507003025WL018944 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
157 KN1507003025_060822APB_FTO_429323 1507003025NRG23060820220301773 3930104592 06/08/2022 davalasab a mulla davalasab a mulla 1507003025WL018945 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
158 KN1507003027_180822FTO_458978 1507003027NRG23180820220321260 4228921076 18/08/2022 hjjhjj hjjhjj 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
159 KN1507003027_180822FTO_458978 1507003027NRG23180820220321263 4228921077 18/08/2022 nmmnm nmmnm 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
160 KN1507003027_180822FTO_458978 1507003027NRG23180820220321264 4228921078 18/08/2022 mnm mnm 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
161 KN1507003027_180822FTO_458978 1507003027NRG23180820220321326 4228921229 18/08/2022 ghhg ghhg 1507003027WL020425 00509 KVGB0007201 2163 27/08/2022 No Such Account
162 KN1507003027_180822FTO_458978 1507003027NRG23180820220321352 4228921228 18/08/2022 gghhjjPA KOLI gghhjjPA KOLI 1507003027WL020425 00509 KVGB0007201 1854 27/08/2022 No Such Account
163 KN1507003027_180822FTO_458978 1507003027NRG23180820220321366 4228921075 18/08/2022 bnbnnbALASADAVAR bnbnnbALASADAVAR 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
164 KN1507003027_180822FTO_458978 1507003027NRG23180820220321367 4228921079 18/08/2022 vbvbbASADAVAR vbvbbASADAVAR 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
165 KN1507003027_180822FTO_458978 1507003027NRG23180820220321373 4228921017 18/08/2022 dfdfd dfdfd 1507003027WL020425 00509 KVGB0002001 2163 27/08/2022 No Such Account
166 KN1507003027_180822FTO_458978 1507003027NRG23180820220321518 4228921230 18/08/2022 VIJAY N RATHOD VIJAY N RATHOD 1507003027WL020429 00509 KVGB0007201 1854 27/08/2022 No Such Account
167 KN1507003027_180822FTO_458978 1507003027NRG23180820220321533 4228921227 18/08/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003027WL020429 00509 KVGB0007201 1854 27/08/2022 No Such Account
168 KN1507003027_180822FTO_458978 1507003027NRG23180820220321575 4228921231 18/08/2022 juhjhAVAN juhjhAVAN 1507003027WL020430 00509 KVGB0009001 1854 27/08/2022 No Such Account
169 KN1507003027_180822FTO_458978 1507003027NRG23180820220321593 4228921058 18/08/2022 ghghghHOD ghghghHOD 1507003027WL020430 00509 KVGB0002001 1854 27/08/2022 No Such Account
170 KN1507003027_180822FTO_458978 1507003027NRG23180820220321597 4228921225 18/08/2022 uijuiu CHAVAN uijuiu CHAVAN 1507003027WL020430 00509 KVGB0007101 1854 27/08/2022 No Such Account
171 KN1507003027_180822FTO_458978 1507003027NRG23180820220321601 4228921226 18/08/2022 fggfgf fggfgf 1507003027WL020430 00509 KVGB0007101 1854 27/08/2022 No Such Account
172 KN1507003027_180822FTO_458978 1507003027NRG23180820220321607 4228921057 18/08/2022 bvnbnbnHAV bvnbnbnHAV 1507003027WL020430 00509 KVGB0002001 1854 27/08/2022 No Such Account
173 KN1507003027_180822FTO_458978 1507003027NRG23180820220321624 4228921080 18/08/2022 aaaal aaaal 1507003027WL020432 00509 KVGB0002220 1854 27/08/2022 No Such Account
174 KN1507003027_180822FTO_458978 1507003027NRG23180820220321631 4228921232 18/08/2022 MggvULLA MggvULLA 1507003027WL020432 00509 KVGB0009001 1854 27/08/2022 No Such Account
175 KN1507003027_180822FTO_458978 1507003027NRG23180820220321640 4228921081 18/08/2022 fgfgg fgfgg 1507003027WL020432 00509 KVGB0002220 1854 27/08/2022 No Such Account
176 KN1507003014_180622FTO_243262 1507003014NRG23180520220047547 4906447097 18/06/2022 MALLAPPA HANAMANTA METRI MALLAPPA HANAMANTA METRI 1507003WL0002585 00509 KVGB0003210 2163 22/09/2022 No Such Account
177 KN1507003053_291122FTO_756951 1507003053NRG23281120220469786 7510769860 29/11/2022 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL033394 00078 CNRB0010848 2163 30/12/2022 No Such Account
178 KN1507003054_230522APB_FTO_157114 1507003054NRG23230520220059580 1589069012 23/05/2022 SHRIMANTH D WALIKAR SHRIMANTH D WALIKAR 1507003054WL003287 00078 CNRB0010817 1595 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KN1507003059_050522FTO_71560 1507003059NRG23040520220023499 1270751196 05/05/2022 Ravutappa Ningappa Benur Ravutappa Ningappa Benur 1507003059WL001285 00509 KVGB0003206 1854 16/05/2022 No Such Account
180 KN1507003047_071022FTO_609144 1507003047NRG23071020220406124 6416574052 07/10/2022 BISMILLA GAIBUSAB UMADI BISMILLA GAIBUSAB UMADI 1507003047WL027531 00468 UBIN0560057 1854 12/11/2022 A/c Blocked or Frozen
181 KN1507003027_070622FTO_202476 1507003027NRG23070620220101497 2215474809 07/06/2022 yutyuytu yutyuytu 1507003027WL006012 00509 KVGB0002001 1854 11/06/2022 No Such Account
182 KN1507003027_070622FTO_202476 1507003027NRG23070620220101499 2215474808 07/06/2022 hujihgjhj hujihgjhj 1507003027WL006012 00509 KVGB0002001 1854 11/06/2022 No Such Account
183 KN1507003027_250622APB_FTO_268244 1507003027NRG23250620220167319 2607628341 25/06/2022 ytytty ytytty 1507003027WL010097 00509 KVGB0002001 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KN1507003049_180522APB_FTO_120375 1507003049NRG23170520220043286 1505691607 18/05/2022 NINGAPPA ANNAPPA KALLUR NINGAPPA ANNAPPA KALLUR 1507003049WL002337 00509 KVGB0003210 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290607 3914843254 02/08/2022 VITTAL DOLLI VITTAL DOLLI 1507003001WL018031 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
186 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290610 3914843274 02/08/2022 GANDHI TELI GANDHI TELI 1507003001WL018031 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
187 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290616 3914843240 02/08/2022 Malappa Salagar Malappa Salagar 1507003001WL018031 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
188 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290645 3914843224 02/08/2022 SHRIMANT TELI SHRIMANT TELI 1507003001WL018031 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
189 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290687 3914843273 02/08/2022 BISMILLA GULEKAR BISMILLA GULEKAR 1507003001WL018034 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
190 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290691 3914843251 02/08/2022 Shrikant Koli Shrikant Koli 1507003001WL018034 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
191 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290709 3914843229 02/08/2022 JAYADEV SINGE JAYADEV SINGE 1507003001WL018034 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
192 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290731 3914843272 02/08/2022 ASHOK D LACHYAN ASHOK D LACHYAN 1507003001WL018036 00078 CNRB0010861 1854 13/08/2022 invalid Bank Identifier
193 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290754 3914843209 02/08/2022 Parishanath Vanakudari Parishanath Vanakudari 1507003001WL018037 00415 SBIN0013143 2163 13/08/2022 invalid Bank Identifier
194 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290756 3914843265 02/08/2022 ANAND HOKALE ANAND HOKALE 1507003001WL018037 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
195 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290844 3914843213 02/08/2022 MALLIKARJUN PATTAR MALLIKARJUN PATTAR 1507003001WL018037 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
196 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290847 3914843244 02/08/2022 MALLAVVA KALLI MALLAVVA KALLI 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
197 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290863 3914843230 02/08/2022 BHIMASHANKAR LACHYAN BHIMASHANKAR LACHYAN 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
198 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290865 3914843271 02/08/2022 BHIMARAY SIDDAPP BIRADAR BHIMARAY SIDDAPP BIRADAR 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
199 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290866 3914843270 02/08/2022 BAPURAY BHIMARAY BIRADAR BAPURAY BHIMARAY BIRADAR 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
200 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290872 3914843233 02/08/2022 SIDDALINGA N BALAGAON SIDDALINGA N BALAGAON 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
201 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290874 3914843260 02/08/2022 BHIMASHANKAR A TALAWAR BHIMASHANKAR A TALAWAR 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
202 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290914 3914843259 02/08/2022 CHANNAGONDAPPA BIRADAR CHANNAGONDAPPA BIRADAR 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
203 KN1507003056_280622FTO_273975 1507003056NRG23280620220176637 2896108777 28/06/2022 Gangabayi Gangabayi 1507003056WL010736 00509 KVGB0003203 2163 08/07/2022 Account closed
204 KN1507003056_280622FTO_273975 1507003056NRG23280620220176815 2896108675 28/06/2022 Mahadevi Rachanna Biradar Mahadevi Rachanna Biradar 1507003056WL010736 00078 CNRB0010848 2163 08/07/2022 No Such Account
205 KN1507003057_250622FTO_267665 1507003057NRG23300520220075662 2607592044 25/06/2022 vbvbvb vbvbvb 1507003WL0004294 00509 KVGB0002001 1545 02/07/2022 No Such Account
206 KN1507003061_180722APB_FTO_368388 1507003061NRG23180720220249112 3304670147 18/07/2022 NAGANATH SANGOGI NAGANATH SANGOGI 1507003061WL015341 00509 KVGB0003206 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274518 3920663242 26/07/2022 Dhulappa Bhairagond Dhulappa Bhairagond 1507003004WL017010 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
208 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274520 3920663293 26/07/2022 BHAIRAPPA CHANNAPPA BALAGOAN BHAIRAPPA CHANNAPPA BALAGOAN 1507003004WL017010 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
209 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274532 3920663247 26/07/2022 Parvati Parasappa Madar Parvati Parasappa Madar 1507003004WL017010 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
210 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274571 3920663245 26/07/2022 VIJAYAKUMAR RAYAGONDAPPA BHAIRAGOND VIJAYAKUMAR RAYAGONDAPPA BHAIRAGOND 1507003004WL017011 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
211 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274573 3920663246 26/07/2022 RAYAGOND BHAIRAGOND RAYAGOND BHAIRAGOND 1507003004WL017011 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
212 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274574 3920663279 26/07/2022 HANAMANTRAY ANNAPPA BHAIRAGOND HANAMANTRAY ANNAPPA BHAIRAGOND 1507003004WL017011 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
213 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274579 3920663295 26/07/2022 APPASAB DUNDAPPA WAGHAMORE APPASAB DUNDAPPA WAGHAMORE 1507003004WL017011 00509 KVGB0003207 927 13/08/2022 invalid Bank Identifier
214 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274580 3920663251 26/07/2022 SIDDARAMA CHANDRAKANTH BHAIRAGOND SIDDARAMA CHANDRAKANTH BHAIRAGOND 1507003004WL017011 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
215 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274589 3920663249 26/07/2022 Dadapir Saydmodin Giraganvakar Dadapir Saydmodin Giraganvakar 1507003004WL017011 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
216 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274602 3920663240 26/07/2022 BASANNA MUKUND GACHANKATTI BASANNA MUKUND GACHANKATTI 1507003004WL017012 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
217 KN1507003004_260722APB_FTO_396220 1507003004NRG23260720220274626 3920663255 26/07/2022 DHANAYYA ADVIYYA MATHAPATI DHANAYYA ADVIYYA MATHAPATI 1507003004WL017012 00509 KVGB0003205 927 13/08/2022 invalid Bank Identifier
218 KN1507003008_080822APB_FTO_433070 1507003008NRG23080820220304891 3980661693 08/08/2022 Sakubai Langoti Sakubai Langoti 1507003008WL019207 00078 CNRB0010827 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KN1507003045_200622FTO_248353 1507003045NRG23200620220148170 2487895996 20/06/2022 dfgrfgf dfgrfgf 1507003045WL008920 00509 KVGB0002018 1854 25/06/2022 No Such Account
220 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276124 3914836661 27/07/2022 LALASAB HUSENSAB WALIKAR LALASAB HUSENSAB WALIKAR 1507003027WL017106 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
221 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276125 3914836643 27/07/2022 guruappa onkarashettia guruappa onkarashettia 1507003027WL017106 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
222 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276132 3914836739 27/07/2022 RAMAGOND MUTTAPPA VADIYER RAMAGOND MUTTAPPA VADIYER 1507003027WL017106 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
223 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276134 3914836654 27/07/2022 BABU KAMBAR BABU KAMBAR 1507003027WL017106 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
224 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276142 3914836702 27/07/2022 BANDAGISAB LALASAB WALIKAR BANDAGISAB LALASAB WALIKAR 1507003027WL017106 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
225 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276166 3914836736 27/07/2022 BASAPPA SHIVARAYA ELAGI BASAPPA SHIVARAYA ELAGI 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
226 KN1507003057_030822APB_FTO_419223 1507003057NRG23030820220293347 3914848035 03/08/2022 Vandana Neela Shitole Vandana Neela Shitole 1507003057WL018234 00045 BARB0VJNIVA 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KN1507003057_030822APB_FTO_419223 1507003057NRG23030820220293362 3914848041 03/08/2022 KANTAYYA PANCHAYYA MATAPATI KANTAYYA PANCHAYYA MATAPATI 1507003057WL018234 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
228 KN1507003057_030822APB_FTO_419223 1507003057NRG23030820220293364 3914848033 03/08/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL018234 00045 BARB0VJNIVA 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KN1507003057_030822APB_FTO_419223 1507003057NRG23030820220293396 3914848017 03/08/2022 Somanna Iholli Somanna Iholli 1507003057WL018235 00509 KVGB0003207 2163 13/08/2022 invalid Bank Identifier
230 KN1507003057_030822APB_FTO_419223 1507003057NRG23030820220293409 3914848024 03/08/2022 shamasuddin WALIKAR shamasuddin WALIKAR 1507003057WL018235 00509 KVGB0003207 1854 13/08/2022 invalid Bank Identifier
231 KN1507003007_031022FTO_593871 1507003007NRG23021020220398406 5337133864 03/10/2022 yyyyyyyyy yyyyyyyyy 1507003007WL026825 00509 KVGB0006301 1854 08/10/2022 No Such Account
232 KN1507003007_031022FTO_593871 1507003007NRG23021020220398599 5337133861 03/10/2022 Prakash A Rampur Prakash A Rampur 1507003007WL026833 00509 KVGB0002001 1854 08/10/2022 No Such Account
233 KN1507003007_310323APB_FTO_1041027 1507003007NRG23310320230619831 1690125913 31/03/2023 Gopal B Hugar Gopal B Hugar 1507003007WL046539 00509 KVGB0006301 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KN1507003007_310323APB_FTO_1041027 1507003007NRG23310320230619832 1690126017 31/03/2023 Mallikarjun Siddappa Goranal Mallikarjun Siddappa Goranal 1507003007WL046539 00078 CNRB0010817 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KN1507003007_310323APB_FTO_1041027 1507003007NRG23310320230619913 1690126068 31/03/2023 Muddesh Malakanna Kon Muddesh Malakanna Kon 1507003007WL046544 00078 CNRB0006350 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KN1507003007_310323APB_FTO_1041027 1507003007NRG23310320230619922 1690126012 31/03/2023 Channappa Arajanal Channappa Arajanal 1507003007WL046545 00078 CNRB0010817 2163 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KN1507003036_110722APB_FTO_345127 1507003036NRG23110720220225538 3138449554 11/07/2022 Somanath Indi Somanath Indi 1507003036WL013828 00089 CBIN0281653 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KN1507003036_110722APB_FTO_345127 1507003036NRG23110720220225611 3138449556 11/07/2022 Basavaraj Virupakshi Hattaraki Basavaraj Virupakshi Hattaraki 1507003036WL013829 00089 CBIN0281653 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KN1507003027_180822APB_FTO_458983 1507003027NRG23180820220321301 4229456602 18/08/2022 SAVITRI PARAPPA . SAVITRI PARAPPA . 1507003027WL020425 00509 KVGB0003204 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KN1507003027_180822APB_FTO_458983 1507003027NRG23180820220321302 4229456603 18/08/2022 SAVITRI PARAPPA . SAVITRI PARAPPA . 1507003027WL020425 00509 KVGB0003204 2163 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KN1507003027_180822APB_FTO_458983 1507003027NRG23180820220321633 4229456646 18/08/2022 Savita kambar Savita kambar 1507003027WL020432 00509 KVGB0003204 1854 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KN1507003015_210323APB_FTO_1009506 1507003015NRG23210320230587218 0115706064 21/03/2023 Sushila Rajeev Talakeri Sushila Rajeev Talakeri 1507003015WL043992 00468 UBIN0542521 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KN1507003039_280323APB_FTO_1026226 1507003039NRG23270320230597856 N032302F8CF6A 28/03/2023 Sunanda Karlamal Sunanda Karlamal 1507003039WL044714 00509 KVGB0003204 1854 29/03/2023 DBFL
244 KN1507003063_030223APB_FTO_939772 1507003063NRG23030220230552731 8714705869 03/02/2023 malakappa walikar malakappa walikar 1507003063WL040502 00078 CNRB0010817 1854 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KN1507003035_040123APB_FTO_876227 1507003035NRG23040120230517152 7799766792 04/01/2023 MALLIKARJUN POTALE MALLIKARJUN POTALE 1507003035WL037679 00509 KVGB0003202 1854 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KN1507003045_110422FTO_7414 1507003045NRG23110420220001261 0819272667 11/04/2022 PARVATI G BAJANTRI PARVATI G BAJANTRI 1507003045WL000067 00509 KVGB0003207 309 04/05/2022 No Such Account
247 KN1507003045_140722APB_FTO_357149 1507003045NRG23140720220238300 3187555991 14/07/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003045WL014668 00045 BARB0VJBALO 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 KN1507003053_211122FTO_739041 1507003053NRG23211120220462485 6676324450 21/11/2022 SACHIN ADAVI SACHIN ADAVI 1507003053WL032680 00078 CNRB0010848 2163 26/11/2022 A/c Blocked or Frozen
249 KN1507003003_300622FTO_298181 1507003003NRG23300620220190382 2848604363 30/06/2022 cxcxcali cxcxcali 1507003003WL011463 00509 KVGB0007101 1854 07/07/2022 No Such Account
250 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278542 3920572864 27/07/2022 MALLIKARJU SIVAGOND SARASAMBI MALLIKARJU SIVAGOND SARASAMBI 1507003039WL017280 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
251 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278548 3920572922 27/07/2022 Laxman Navi Laxman Navi 1507003039WL017280 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
252 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278550 3920572879 27/07/2022 LAXMAN KONDIBA LOKHANDE LAXMAN KONDIBA LOKHANDE 1507003039WL017280 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
253 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278556 3920572868 27/07/2022 ANNAPPA JETTEPPA BAJENTRI ANNAPPA JETTEPPA BAJENTRI 1507003039WL017280 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
254 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278564 3920572865 27/07/2022 DUNDAVVA YALLAPPA ANKALAGI DUNDAVVA YALLAPPA ANKALAGI 1507003039WL017280 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
255 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278594 3920572910 27/07/2022 HEMU BHAVASING JADHAV HEMU BHAVASING JADHAV 1507003039WL017281 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
256 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278603 3920572903 27/07/2022 Jayavant Molike Jayavant Molike 1507003039WL017281 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
257 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278605 3920572858 27/07/2022 Pundalik Molake Pundalik Molake 1507003039WL017281 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
258 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278616 3920572843 27/07/2022 PEERASAB LALASAB NADAF PEERASAB LALASAB NADAF 1507003039WL017281 00509 KVGB0006301 1854 13/08/2022 Account closed
259 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278622 3920572855 27/07/2022 MASIDDA DUNDAPPA WAGAMORE MASIDDA DUNDAPPA WAGAMORE 1507003039WL017281 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
260 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278624 3920572889 27/07/2022 Channakka Baragali Channakka Baragali 1507003039WL017281 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
261 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278627 3920572909 27/07/2022 GIREPPA SHIRASAPPA KUMBAR GIREPPA SHIRASAPPA KUMBAR 1507003039WL017282 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
262 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278635 3920572877 27/07/2022 AMASIDDA BHIMARAY BIRADAR AMASIDDA BHIMARAY BIRADAR 1507003039WL017282 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
263 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278640 3920572872 27/07/2022 MOULASAB KASHIMSAB PINJAR MOULASAB KASHIMSAB PINJAR 1507003039WL017282 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
264 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278648 3920572965 27/07/2022 Lakkappa Walikar Lakkappa Walikar 1507003039WL017282 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
265 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278698 3920572874 27/07/2022 Appasab Kumbar Appasab Kumbar 1507003039WL017283 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
266 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278717 3920572869 27/07/2022 KALLAPPA MALAKARI BALLOLLI KALLAPPA MALAKARI BALLOLLI 1507003039WL017283 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
267 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278718 3920572870 27/07/2022 GURUSIDDA VITTAL WADIYAR GURUSIDDA VITTAL WADIYAR 1507003039WL017283 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
268 KN1507003035_070922FTO_524739 1507003035NRG23070920220356071 4858633253 07/09/2022 fdffdf fdffdf 1507003035WL023282 00509 KVGB0002220 2163 20/09/2022 No Such Account
269 KN1507003045_140722FTO_357134 1507003045NRG23140720220238254 3187304987 14/07/2022 ghfhgfhg ghfhgfhg 1507003045WL014664 00509 KVGB0002018 1854 19/07/2022 No Such Account
270 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293058 3920586362 03/08/2022 jalabai kasu rathod jalabai kasu rathod 1507003046WL018224 00415 SBIN0013143 1854 13/08/2022 invalid Bank Identifier
271 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293066 3920586307 03/08/2022 Prakash Malakari sankh Prakash Malakari sankh 1507003046WL018224 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
272 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293067 3920586316 03/08/2022 nabisab B Angadi nabisab B Angadi 1507003046WL018224 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
273 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293092 3920586312 03/08/2022 gourabai j biradar gourabai j biradar 1507003046WL018225 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
274 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293101 3920586358 03/08/2022 Bapuray Biradar Bapuray Biradar 1507003046WL018226 00509 KVGB0003207 1854 13/08/2022 invalid Bank Identifier
275 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293107 3920586321 03/08/2022 Annaray C Gumaste Annaray C Gumaste 1507003046WL018226 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
276 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293138 3920586306 03/08/2022 vittal t kademani vittal t kademani 1507003046WL018226 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
277 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293140 3920586360 03/08/2022 Malappa Shivarudrappa Bande Malappa Shivarudrappa Bande 1507003046WL018226 00509 KVGB0003207 2163 13/08/2022 invalid Bank Identifier
278 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293148 3920586327 03/08/2022 Esubai Mane Esubai Mane 1507003046WL018226 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
279 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293151 3920586313 03/08/2022 Parasuram P Kambale Parasuram P Kambale 1507003046WL018226 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
280 KN1507003046_030822APB_FTO_419153 1507003046NRG23030820220293162 3920586330 03/08/2022 Rekha Bommanahalli Rekha Bommanahalli 1507003046WL018227 00078 CNRB0010813 1854 13/08/2022 invalid Bank Identifier
281 KN1507003015_250722APB_FTO_392329 1507003015NRG23250720220271596 3915557679 25/07/2022 Shantappa Biradar Shantappa Biradar 1507003015WL016815 00468 UBIN0542521 1854 13/08/2022 invalid Bank Identifier
282 KN1507003015_250722APB_FTO_392329 1507003015NRG23250720220271607 3915557625 25/07/2022 BASAPPA HATTARAKI BASAPPA HATTARAKI 1507003015WL016815 00468 UBIN0542521 1854 13/08/2022 invalid Bank Identifier
283 KN1507003001_120722FTO_348834 1507003001NRG23120720220228437 3146417904 12/07/2022 Jayshri Gadage Jayshri Gadage 1507003001WL013966 00078 CNRB0010861 2163 16/07/2022 No Such Account
284 KN1507003001_120722FTO_348834 1507003001NRG23120720220228595 3146417960 12/07/2022 Shankreppa Boragi Shankreppa Boragi 1507003001WL013967 00078 CNRB0010861 1854 16/07/2022 No Such Account
285 KN1507003001_120722FTO_348834 1507003001NRG23120720220228605 3146417936 12/07/2022 Vaishali Dolli Vaishali Dolli 1507003001WL013967 00078 CNRB0010861 1854 16/07/2022 No Such Account
286 KN1507003002_180822FTO_460397 1507003002NRG23180820220322861 4230043602 18/08/2022 Ashwini Patil Ashwini Patil 1507003002WL020532 00509 KVGB0006301 2163 27/08/2022 No Such Account
287 KN1507003063_200622FTO_248338 1507003063NRG23180620220145701 2459370718 20/06/2022 Tukaram S Naykodi Tukaram S Naykodi 1507003063WL008767 00045 BARB0VJBALO 1854 24/06/2022 A/c Blocked or Frozen
288 KN1507003063_200622FTO_248338 1507003063NRG23180620220145761 2459370608 20/06/2022 Ahhhhhhhhh Ahhhhhhhhh 1507003063WL008768 00509 KVGB0007101 1854 24/06/2022 No Such Account
289 KN1507003039_290622FTO_289910 1507003039NRG23290620220182978 3412217713 29/06/2022 fgfg fgfg 1507003039WL011046 00509 KVGB0002001 1854 29/07/2022 No Such Account
290 KN1507003039_310522FTO_179842 1507003039NRG23310520220082107 1928160964 31/05/2022 Annaray Biradar Annaray Biradar 1507003039WL004734 00509 KVGB0003204 1854 04/06/2022 No Such Account
291 KN1507003039_310522FTO_179842 1507003039NRG23310520220082108 1928160965 31/05/2022 Annaray Biradar Annaray Biradar 1507003039WL004734 00509 KVGB0003204 1854 04/06/2022 No Such Account
292 KN1507003028_200922FTO_556565 1507003028NRG23190920220377627 4932157096 20/09/2022 mmmmmmm mmmmmmm 1507003WL0025064 00509 KVGB0006301 2163 23/09/2022 No Such Account
293 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276167 3914836701 27/07/2022 RAMANAGOUDA PARASANNA BIRADAR RAMANAGOUDA PARASANNA BIRADAR 1507003027WL017107 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
294 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276170 3914836689 27/07/2022 DANAMMA NEELAPPA BIRADAR DANAMMA NEELAPPA BIRADAR 1507003027WL017107 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
295 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276171 3914836650 27/07/2022 VEERAPPA KARIBASAPP VALI VEERAPPA KARIBASAPP VALI 1507003027WL017107 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
296 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276187 3914836706 27/07/2022 RAMACHANDRA DATTATRAY KULKARNI . RAMACHANDRA DATTATRAY KULKARNI . 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
297 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276193 3914836688 27/07/2022 SIDDARAM NIVARAGI SIDDARAM NIVARAGI 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
298 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276195 3914836664 27/07/2022 SAVITRI PARAPPA . SAVITRI PARAPPA . 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276199 3914836646 27/07/2022 KALLAPPA HANAMANTH MADAR KALLAPPA HANAMANTH MADAR 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
300 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276202 3914836651 27/07/2022 bhimaji kulakarni bhimaji kulakarni 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
301 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276211 3914836709 27/07/2022 appashab biradar appashab biradar 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
302 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276249 3914836729 27/07/2022 SAHEBGOUDA GIRIMALLA YELAGI SAHEBGOUDA GIRIMALLA YELAGI 1507003027WL017107 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
303 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276263 3914836697 27/07/2022 MALAPPA DHARAPPA BIRADAR MALAPPA DHARAPPA BIRADAR 1507003027WL017108 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
304 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276272 3914836649 27/07/2022 VITHAL KANDIBA MANE VITHAL KANDIBA MANE 1507003027WL017108 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
305 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276338 3914836679 27/07/2022 VAISHALI SIDARAYA BIRADAR VAISHALI SIDARAYA BIRADAR 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
306 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276340 3914836703 27/07/2022 DHARAMU SEVU RATHOD DHARAMU SEVU RATHOD 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
307 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276345 3914836708 27/07/2022 SANDEEPMUNNI SIDDANNA BIRADAR SANDEEPMUNNI SIDDANNA BIRADAR 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
308 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276348 3914836704 27/07/2022 RAMESH SHEVU RATHOD RAMESH SHEVU RATHOD 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
309 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276351 3914836669 27/07/2022 YALLAPPA SAHEBAGOUDA BIRADAR YALLAPPA SAHEBAGOUDA BIRADAR 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
310 KN1507003027_270722APB_FTO_397654 1507003027NRG23270720220276371 3914836684 27/07/2022 PUTALABAI RAMACHANDRA BIRADAR PUTALABAI RAMACHANDRA BIRADAR 1507003027WL017109 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
311 KN1507003016_010722APB_FTO_302338 1507003016NRG23010720220192925 2852118607 01/07/2022 Laxmi Madarakhandi Laxmi Madarakhandi 1507003016WL011625 00509 KVGB0003201 1854 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KN1507003055_070522APB_FTO_81657 1507003055NRG23070520220029175 1273154474 07/05/2022 Malasidda R Metri Malasidda R Metri 1507003055WL001565 00554 KKBK0008300 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KN1507003001_060922FTO_520307 1507003001NRG23060920220353501 4860654245 06/09/2022 Vaishali Dolli Vaishali Dolli 1507003001WL023095 00509 KVGB0002001 1854 20/09/2022 No Such Account
314 KN1507003028_141222FTO_804032 1507003028NRG23141220220490952 7512854678 14/12/2022 CHANDRASHEKARA V TOLANURA CHANDRASHEKARA V TOLANURA 1507003028WL035447 00415 SBIN0002214 2163 30/12/2022 Account closed
315 KN1507003045_200323APB_FTO_1006134 1507003045NRG23190320230584030 0115745810 20/03/2023 SHRISAIL S NAVI SHRISAIL S NAVI 1507003045WL043752 00045 BARB0VJBALO 1545 25/03/2023 A/c Blocked or Frozen
316 KN1507003027_090822FTO_434594 1507003027NRG23090820220307202 3979858555 09/08/2022 hjhjhjk hjhjhjk 1507003027WL019395 00509 KVGB0002001 1854 17/08/2022 No Such Account
317 KN1507003027_090822FTO_434594 1507003027NRG23090820220307222 3979858560 09/08/2022 bnbnnbALASADAVAR bnbnnbALASADAVAR 1507003027WL019395 00509 KVGB0002001 1854 17/08/2022 No Such Account
318 KN1507003027_090822FTO_434594 1507003027NRG23090820220307223 3979858562 09/08/2022 vbvbbASADAVAR vbvbbASADAVAR 1507003027WL019395 00509 KVGB0002001 1854 17/08/2022 No Such Account
319 KN1507003027_090822FTO_434594 1507003027NRG23090820220307229 3979858553 09/08/2022 dfdfd dfdfd 1507003027WL019395 00509 KVGB0002001 1854 17/08/2022 No Such Account
320 KN1507003027_090822FTO_434594 1507003027NRG23090820220307252 3979858561 09/08/2022 mnm mnm 1507003027WL019396 00509 KVGB0002001 2163 17/08/2022 No Such Account
321 KN1507003027_090822FTO_434594 1507003027NRG23090820220307298 3979858564 09/08/2022 dfdff dfdff 1507003027WL019396 00509 KVGB0002220 1854 17/08/2022 No Such Account
322 KN1507003027_090822FTO_434594 1507003027NRG23090820220307319 3979858557 09/08/2022 jkukjOD jkukjOD 1507003027WL019396 00509 KVGB0002001 2163 17/08/2022 No Such Account
323 KN1507003027_090822FTO_434594 1507003027NRG23090820220307320 3979858558 09/08/2022 ghghghHOD ghghghHOD 1507003027WL019396 00509 KVGB0002001 2163 17/08/2022 No Such Account
324 KN1507003027_090822FTO_434594 1507003027NRG23090820220307329 3979858459 09/08/2022 uijuiu CHAVAN uijuiu CHAVAN 1507003027WL019396 00509 KVGB0007101 2163 17/08/2022 No Such Account
325 KN1507003027_090822FTO_434594 1507003027NRG23090820220307338 3979858460 09/08/2022 fggfgf fggfgf 1507003027WL019396 00509 KVGB0007101 2163 17/08/2022 No Such Account
326 KN1507003027_090822FTO_434594 1507003027NRG23090820220307346 3979858556 09/08/2022 bvnbnbnHAV bvnbnbnHAV 1507003027WL019396 00509 KVGB0002001 2163 17/08/2022 No Such Account
327 KN1507003027_090822FTO_434594 1507003027NRG23090820220307432 3979858574 09/08/2022 MANTESH PARAPPA PARUTI MANTESH PARAPPA PARUTI 1507003027WL019398 00509 KVGB0003204 2163 17/08/2022 Account closed
328 KN1507003027_090822FTO_434594 1507003027NRG23090820220307452 3979858461 09/08/2022 ghhg ghhg 1507003027WL019399 00509 KVGB0007201 1854 17/08/2022 No Such Account
329 KN1507003027_090822FTO_434594 1507003027NRG23090820220307534 3979858554 09/08/2022 vcvcvcD vcvcvcD 1507003027WL019403 00509 KVGB0002001 1854 17/08/2022 No Such Account
330 KN1507003027_090822FTO_434594 1507003027NRG23090820220307536 3979858559 09/08/2022 sddsdTHOD sddsdTHOD 1507003027WL019403 00509 KVGB0002001 1854 17/08/2022 No Such Account
331 KN1507003027_090822FTO_434594 1507003027NRG23090820220307566 3979858563 09/08/2022 fgfgg fgfgg 1507003027WL019404 00509 KVGB0002220 2163 17/08/2022 No Such Account
332 KN1507003027_090822FTO_434594 1507003027NRG23090820220307568 3979858457 09/08/2022 ghghghN ghghghN 1507003027WL019404 00509 KVGB0003204 2163 17/08/2022 No Such Account
333 KN1507003027_090822FTO_434594 1507003027NRG23090820220307584 3979858462 09/08/2022 juhjhAVAN juhjhAVAN 1507003027WL019404 00509 KVGB0009001 2163 17/08/2022 No Such Account
334 KN1507003027_140722FTO_357015 1507003027NRG23140720220237789 3187301566 14/07/2022 hjhjhjk hjhjhjk 1507003027WL014643 00509 KVGB0009001 1854 19/07/2022 No Such Account
335 KN1507003013_060822FTO_426874 1507003013NRG23060820220299283 3915439175 06/08/2022 SUNANDA VISHVANATH HITNALLI SUNANDA VISHVANATH HITNALLI 1507003013WL018763 00509 KVGB0002001 2163 13/08/2022 No Such Account
336 KN1507003053_291122FTO_756950 1507003053NRG23281120220469778 7510716855 29/11/2022 BHIMASHANKAR MINCHANAL BHIMASHANKAR MINCHANAL 1507003053WL033394 00078 CNRB0010848 2163 30/12/2022 No Such Account
337 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274915 3914839167 27/07/2022 SHIVAPPA L SHIVSHARAN SHIVAPPA L SHIVSHARAN 1507003009WL017021 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
338 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274921 3914839187 27/07/2022 SHANTRAVA G BAJANTRI SHANTRAVA G BAJANTRI 1507003009WL017021 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
339 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274922 3914839165 27/07/2022 VASANTH NINGAPPA HARIJAN VASANTH NINGAPPA HARIJAN 1507003009WL017021 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
340 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274929 3914839189 27/07/2022 AMASIDDA MEDEGAR AMASIDDA MEDEGAR 1507003009WL017022 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
341 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274932 3914839186 27/07/2022 SHIVAYY ANNAYYA MATH SHIVAYY ANNAYYA MATH 1507003009WL017022 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
342 KN1507003056_170522FTO_113001 1507003056NRG23170520220042529 1505033864 17/05/2022 Shreedevi S Pasode Shreedevi S Pasode 1507003WL0002306 00691 IPOS0000001 2135 25/05/2022 No Such Account
343 KN1507003059_180922FTO_551616 1507003059NRG23180920220374600 4932405042 18/09/2022 jayashree Vithobha Myakeri jayashree Vithobha Myakeri 1507003059WL024790 00554 KKBK0008302 1854 23/09/2022 Account closed
344 KN1507003062_050522APB_FTO_73520 1507003062NRG23050520220025612 1274110268 05/05/2022 HUSENABI AHIRASANG HUSENABI AHIRASANG 1507003062WL001374 00415 SBIN0002214 1545 16/05/2022 invalid Bank Identifier
345 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593536 0311950355 25/03/2023 Laxman B Jyabennavar Laxman B Jyabennavar 1507003007WL044398 00225 KARB0000353 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593588 0311950378 25/03/2023 Siddaram Babaladi Siddaram Babaladi 1507003007WL044399 00225 KARB0000353 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593606 0311950308 25/03/2023 MAllikarjun M Honagond MAllikarjun M Honagond 1507003007WL044399 00078 CNRB0010817 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593655 0311950179 25/03/2023 Iranna Kumbar Iranna Kumbar 1507003007WL044401 00078 CNRB0010817 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593739 0311950370 25/03/2023 Krishna Achhigar Krishna Achhigar 1507003007WL044404 00078 CNRB0006350 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KN1507003007_250323APB_FTO_1017552 1507003007NRG23250320230593747 0311950369 25/03/2023 Muddesh Malakanna Kon Muddesh Malakanna Kon 1507003007WL044405 00078 CNRB0006350 2163 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 KN1507003045_131022APB_FTO_633694 1507003045NRG23131020220415949 6416353931 13/10/2022 SURAMDEVI SOMANNA MADA SURAMDEVI SOMANNA MADA 1507003045WL028527 00045 BARB0VJBALO 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KN1507003022_160722APB_FTO_365694 1507003022NRG23290620220182770 3306163410 16/07/2022 SHANTAPPA ROOGI SHANTAPPA ROOGI 1507003022WL011043 00078 CNRB0010827 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KN1507003027_250622FTO_268256 1507003027NRG22251020210654302 2607490125 25/06/2022 hujihgjhj hujihgjhj 1507003027WL035469 00078 CNRB0010827 1445 02/07/2022 No Such Account
354 KN1507003027_170622APB_FTO_240558 1507003027NRG23170620220141070 2515526762 17/06/2022 jhiojhihj jhiojhihj 1507003027WL008501 00509 KVGB0007201 1545 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KN1507003027_170622APB_FTO_240558 1507003027NRG23170620220141764 2515526841 17/06/2022 ghygfhgh ghygfhgh 1507003027WL008545 00509 KVGB0007201 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KN1507003013_090822FTO_434290 1507003013NRG23090820220307003 3979854133 09/08/2022 BHIMAPPA KANTAPPA BANIKOL BHIMAPPA KANTAPPA BANIKOL 1507003013WL019383 00078 CNRB0010828 1854 17/08/2022 Account closed
357 KN1507003053_220323FTO_1011583 1507003053NRG23220320230589020 0306925103 22/03/2023 ANNAPPA TADALAGI ANNAPPA TADALAGI 1507003053WL044080 00078 CNRB0010848 1236 30/03/2023 No Such Account
358 KN1507003055_170522APB_FTO_106200 1507003055NRG23170520220040823 1505757757 17/05/2022 Malasidda R Metri Malasidda R Metri 1507003055WL002208 00554 KKBK0008300 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KN1507003028_160822APB_FTO_453736 1507003028NRG23120820220313303 4122819006 16/08/2022 JAIRABHI DAVALASAB NADAF JAIRABHI DAVALASAB NADAF 1507003028WL019874 00415 SBIN0002214 2163 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KN1507003008_300522APB_FTO_177000 1507003008NRG23300520220075133 1928440051 30/05/2022 Renuka Navi Renuka Navi 1507003008WL004244 00078 CNRB0010827 1914 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KN1507003058_300323APB_FTO_1035650 1507003058NRG23140320230573707 0493756570 30/03/2023 RAMESH LAXMAN BIRADAR RAMESH LAXMAN BIRADAR 1507003058WL042984 00078 CNRB0010833 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KN1507003058_300323APB_FTO_1035650 1507003058NRG23140320230573757 0493756569 30/03/2023 BILLENNISIDDA S KADIMAGERI BILLENNISIDDA S KADIMAGERI 1507003058WL042985 00078 CNRB0010833 1545 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KN1507003058_300323APB_FTO_1035650 1507003058NRG23140320230573820 0493756578 30/03/2023 Kalavati Ogeppa Odeyar Kalavati Ogeppa Odeyar 1507003058WL042987 00078 CNRB0010833 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 KN1507003058_300323APB_FTO_1035650 1507003058NRG23300320230610098 0493756579 30/03/2023 Kalavati Ogeppa Odeyar Kalavati Ogeppa Odeyar 1507003058WL045698 00078 CNRB0010833 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 KN1507003059_101222APB_FTO_792359 1507003059NRG23101220220485625 7513132698 10/12/2022 MUTTAPPA Y WALIKAR MUTTAPPA Y WALIKAR 1507003059WL034813 00509 KVGB0003211 1483 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KN1507003008_010922APB_FTO_510014 1507003008NRG23010920220347652 4856397932 01/09/2022 Parasappa Savukar Parasappa Savukar 1507003008WL022495 00078 CNRB0010827 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KN1507003047_190922APB_FTO_553331 1507003047NRG23160920220372016 4905380201 19/09/2022 SHOBHA KALLAPPA ANDODAGI SHOBHA KALLAPPA ANDODAGI 1507003047WL024579 00509 KVGB0003201 1854 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KN1507003028_040522APB_FTO_70633 1507003028NRG23040520220023204 1174187980 04/05/2022 KUMA BHIMARAYA TALAWAR KUMA BHIMARAYA TALAWAR 1507003028WL001269 00415 SBIN0002214 2163 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KN1507003053_070822APB_FTO_429950 1507003053NRG23070820220302648 3981764290 07/08/2022 KHAJAAMEEN BAGAYAT KHAJAAMEEN BAGAYAT 1507003053WL019025 00078 CNRB0010848 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 KN1507003055_260422APB_FTO_50091 1507003055NRG23260420220012560 0859594686 26/04/2022 Malasidda R Metri Malasidda R Metri 1507003055WL000673 00554 KKBK0008300 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KN1507003002_050722APB_FTO_325948 1507003002NRG23050720220205058 2916481263 05/07/2022 SHRIDEVI NASHI SHRIDEVI NASHI 1507003002WL012548 00509 KVGB0003201 2142 08/07/2022 Aadhaar Number not Mapped to Account Number
372 KN1507003002_070822APB_FTO_429595 1507003002NRG23070820220302101 3930104471 07/08/2022 SHARANRAY LAXMAN SHARANRAY LAXMAN 1507003002WL018975 00078 CNRB0010884 2163 13/08/2022 invalid Bank Identifier
373 KN1507003002_070822APB_FTO_429595 1507003002NRG23070820220302149 3930104453 07/08/2022 HANAMANT GODIHAL HANAMANT GODIHAL 1507003002WL018978 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
374 KN1507003002_280722APB_FTO_402395 1507003002NRG23280720220281005 3914910526 28/07/2022 Sadashiv Godekar Sadashiv Godekar 1507003002WL017391 00509 KVGB0003201 2163 13/08/2022 invalid Bank Identifier
375 KN1507003032_230622APB_FTO_260905 1507003032NRG23230620220160999 2611912531 23/06/2022 Sharanamma Rugi Sharanamma Rugi 1507003032WL009671 00509 KVGB0003211 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KN1507003032_230622APB_FTO_260905 1507003032NRG23230620220161036 2611912551 23/06/2022 KAMALA TENHALLI KAMALA TENHALLI 1507003032WL009672 00509 KVGB0003206 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KN1507003010_070922FTO_524686 1507003010NRG23050920220351869 4858443842 07/09/2022 NILAPPA B METRI NILAPPA B METRI 1507003WL0022945 00078 CNRB0010833 1854 20/09/2022 No Such Account
378 KN1507003037_260522APB_FTO_165272 1507003037NRG23260520220065744 1881101685 26/05/2022 BHMANNA MADARI BHMANNA MADARI 1507003037WL003691 00509 KVGB0003206 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KN1507003056_020822APB_FTO_414272 1507003056NRG23020820220290225 3918769965 02/08/2022 Sugalabai Shankreppa Nandaragi Sugalabai Shankreppa Nandaragi 1507003056WL018003 00415 SBIN0002214 2163 13/08/2022 Account closed
380 KN1507003056_020822APB_FTO_414272 1507003056NRG23020820220290276 3918769956 02/08/2022 APPARAYA APPARAYA 1507003056WL018008 00468 UBIN0560057 1854 13/08/2022 invalid Bank Identifier
381 KN1507003056_250722APB_FTO_390197 1507003056NRG23250720220269655 3920656093 25/07/2022 APPARAYA APPARAYA 1507003056WL016670 00468 UBIN0560057 1854 13/08/2022 invalid Bank Identifier
382 KN1507003056_250722APB_FTO_390197 1507003056NRG23250720220269664 3920656096 25/07/2022 Chandasab Husenasab Choudhari Chandasab Husenasab Choudhari 1507003056WL016670 00415 SBIN0002214 1854 13/08/2022 invalid Bank Identifier
383 KN1507003056_250722APB_FTO_390197 1507003056NRG23250720220269691 3920656098 25/07/2022 KALLAPPA SHIVAPPA BIRADAR KALLAPPA SHIVAPPA BIRADAR 1507003056WL016671 00509 KVGB0003203 1854 13/08/2022 invalid Bank Identifier
384 KN1507003056_250722APB_FTO_390197 1507003056NRG23250720220269695 3920656094 25/07/2022 Gadigeppa Bhirappa Hirekurabar Gadigeppa Bhirappa Hirekurabar 1507003056WL016671 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
385 KN1507003056_250722APB_FTO_390197 1507003056NRG23250720220269722 3920656105 25/07/2022 GUBAI KALLAPPA TAMASETTI GUBAI KALLAPPA TAMASETTI 1507003056WL016671 00415 SBIN0002214 1854 13/08/2022 invalid Bank Identifier
386 KN1507003007_080223APB_FTO_944135 1507003007NRG23080220230553952 8872621486 08/02/2023 Vijalaxmi P Upase Vijalaxmi P Upase 1507003007WL040709 00078 CNRB0010817 2163 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 KN1507003007_080223APB_FTO_944135 1507003007NRG23080220230554035 8872621456 08/02/2023 IRAVVA CHOUDAKER IRAVVA CHOUDAKER 1507003007WL040722 00078 CNRB0010817 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KN1507003007_170223APB_FTO_952895 1507003007NRG23160220230559125 9180799740 17/02/2023 Nijalingayya R Hiremath Nijalingayya R Hiremath 1507003007WL041371 00078 CNRB0010817 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KN1507003007_170223APB_FTO_952895 1507003007NRG23160220230559126 9180799768 17/02/2023 Shrishail Annappa Uppase Shrishail Annappa Uppase 1507003007WL041371 00078 CNRB0010817 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 KN1507003007_170223APB_FTO_952895 1507003007NRG23160220230559183 9180799721 17/02/2023 Vijalaxmi P Upase Vijalaxmi P Upase 1507003007WL041377 00078 CNRB0010817 2163 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KN1507003008_080622APB_FTO_206126 1507003008NRG23070620220104923 2291369212 08/06/2022 Renuka Navi Renuka Navi 1507003008WL006238 00509 KVGB0006301 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 KN1507003008_080622APB_FTO_206126 1507003008NRG23070620220104954 2291369205 08/06/2022 Sainaj Mulla Sainaj Mulla 1507003008WL006238 00078 CNRB0010827 1854 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KN1507003022_060822FTO_427117 1507003022NRG23310720220286388 3929243877 06/08/2022 smt KASTURI KUMBAR smt KASTURI KUMBAR 1507003WL0017750 00078 CNRB0010827 1854 13/08/2022 No Such Account
394 KN1507003013_131222APB_FTO_801491 1507003013NRG23131220220490196 7513292943 13/12/2022 ASPAK RAJESAB ELAGI ASPAK RAJESAB ELAGI 1507003013WL035381 00509 KVGB0006301 1854 30/12/2022 A/c Blocked or Frozen
395 KN1507003015_201222APB_FTO_819198 1507003015NRG23201220220497761 7514351995 20/12/2022 Sushila Rajeev Talakeri Sushila Rajeev Talakeri 1507003015WL036015 00468 UBIN0542521 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 KN1507003008_300522FTO_176977 1507003008NRG23300520220075169 1928166882 30/05/2022 AMBAVVA ZALAKI AMBAVVA ZALAKI 1507003008WL004244 00078 CNRB0010827 1914 04/06/2022 No Such Account
397 KN1507003008_300522FTO_176977 1507003008NRG23300520220076013 1928166883 30/05/2022 AMBAVVA ZALAKI AMBAVVA ZALAKI 1507003008WL004310 00078 CNRB0010827 1914 04/06/2022 No Such Account
398 KN1507003012_151122FTO_719808 1507003012NRG23151120220452052 6618504505 15/11/2022 Savitri Bhimashankar Shivoor Savitri Bhimashankar Shivoor 1507003012WL031755 00509 KVGB0002001 2163 24/11/2022 No Such Account
399 KN1507003037_260522FTO_166904 1507003037NRG23260520220066195 1880615792 26/05/2022 TARABAI TONASHYAL TARABAI TONASHYAL 1507003037WL003719 00509 KVGB0003206 1854 02/06/2022 No Such Account
400 KN1507003059_280722APB_FTO_401408 1507003059NRG23280720220280480 3920620584 28/07/2022 SIDDANAGOUD HANAMANTRAYAGOUD PATIL SIDDANAGOUD HANAMANTRAYAGOUD PATIL 1507003059WL017352 00509 KVGB0003206 1854 13/08/2022 invalid Bank Identifier
401 KN1507003062_010123APB_FTO_868314 1507003062NRG23010120230514986 7717097950 01/01/2023 PUNDALIKA DONGARU RATHOD PUNDALIKA DONGARU RATHOD 1507003062WL037454 00078 CNRB0010817 1854 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KN1507003004_141122FTO_719017 1507003004NRG23141120220451198 6618505282 14/11/2022 LAXMI LAXMI 1507003004WL031680 00509 KVGB0002001 1854 24/11/2022 No Such Account
403 KN1507003035_280223APB_FTO_962616 1507003035NRG23280220230564206 0114264456 28/02/2023 UMESH V MALAGE UMESH V MALAGE 1507003035WL041962 00509 KVGB0003202 2163 25/03/2023 A/c Blocked or Frozen
404 KN1507003028_130722FTO_355073 1507003028NRG23130720220235288 3146421385 13/07/2022 MAHMAD MUBASIRABBULSATTAR ANGADI MAHMAD MUBASIRABBULSATTAR ANGADI 1507003028WL014426 00553 INDB0000058 2163 16/07/2022 No Such Account
405 KN1507003037_070722FTO_334458 1507003037NRG23070720220213336 3006365451 07/07/2022 shivalingappa shivalingappa 1507003037WL012996 00509 KVGB0003206 2163 12/07/2022 No Such Account
406 KN1507003037_071022FTO_613125 1507003037NRG23071020220407025 6416238299 07/10/2022 suresh suresh 1507003037WL027615 00509 KVGB0003206 2163 12/11/2022 No Such Account
407 KN1507003037_071022FTO_613125 1507003037NRG23071020220407029 6416238291 07/10/2022 sharada sharada 1507003037WL027615 00509 KVGB0003206 2163 12/11/2022 No Such Account
408 KN1507003037_071022FTO_613125 1507003037NRG23071020220407034 6416238287 07/10/2022 MALKAPPA YALLAPPA MADAR MALKAPPA YALLAPPA MADAR 1507003037WL027615 00509 KVGB0003206 2163 12/11/2022 No Such Account
409 KN1507003037_071022FTO_613125 1507003037NRG23071020220407050 6416238286 07/10/2022 SANJEEV BHIMSHYA DOMBALI SANJEEV BHIMSHYA DOMBALI 1507003037WL027615 00509 KVGB0003206 2163 12/11/2022 No Such Account
410 KN1507003037_100622FTO_215866 1507003037NRG23100620220115981 2420567792 10/06/2022 SHIVAPPA DEVENDRA PADEVAR SHIVAPPA DEVENDRA PADEVAR 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
411 KN1507003037_100622FTO_215866 1507003037NRG23100620220115983 2420567789 10/06/2022 SANJEEV BHIMSHYA DOMBALI SANJEEV BHIMSHYA DOMBALI 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
412 KN1507003037_100622FTO_215866 1507003037NRG23100620220115984 2420567823 10/06/2022 MAHADEV SINNUR MAHADEV SINNUR 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
413 KN1507003037_100622FTO_215866 1507003037NRG23100620220115985 2420567824 10/06/2022 SAVITRI SINNUR SAVITRI SINNUR 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
414 KN1507003037_100622FTO_215866 1507003037NRG23100620220115989 2420567821 10/06/2022 SHANMUKH MALKAPPA MALAGAR SHANMUKH MALKAPPA MALAGAR 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
415 KN1507003037_100622FTO_215866 1507003037NRG23100620220115990 2420567820 10/06/2022 SHANMUKH MALKAPPA MALAGAR SHANMUKH MALKAPPA MALAGAR 1507003037WL006998 00509 KVGB0003206 2163 23/06/2022 No Such Account
416 KN1507003037_100622FTO_215866 1507003037NRG23100620220116002 2420567818 10/06/2022 DOULATARAY HIKANAGUTI DOULATARAY HIKANAGUTI 1507003037WL007000 00078 CNRB0006350 2163 23/06/2022 No Such Account
417 KN1507003037_100622FTO_215866 1507003037NRG23100620220116004 2420567793 10/06/2022 ghourbai ghourbai 1507003037WL007000 00509 KVGB0003206 2163 23/06/2022 No Such Account
418 KN1507003037_100622FTO_215866 1507003037NRG23100620220116010 2420567794 10/06/2022 bhagamma bhagamma 1507003037WL007000 00509 KVGB0003206 2163 23/06/2022 No Such Account
419 KN1507003037_100622FTO_215866 1507003037NRG23100620220116014 2420567791 10/06/2022 MALKAPPA YALLAPPA MADAR MALKAPPA YALLAPPA MADAR 1507003037WL007001 00509 KVGB0003206 2163 23/06/2022 No Such Account
420 KN1507003037_100622FTO_215866 1507003037NRG23100620220116032 2420567822 10/06/2022 CHANNAVVA TIPPANNA VADDAR CHANNAVVA TIPPANNA VADDAR 1507003037WL007001 00509 KVGB0003206 2163 23/06/2022 No Such Account
421 KN1507003037_100622FTO_215866 1507003037NRG23100620220116034 2420567809 10/06/2022 LAXMAN JETTAPPA BAMMANAHALLI LAXMAN JETTAPPA BAMMANAHALLI 1507003037WL007001 00089 CBIN0281653 2163 23/06/2022 No Such Account
422 KN1507003037_290422FTO_62296 1507003037NRG23290420220017475 1089271007 29/04/2022 savitri savitri 1507003037WL000949 00509 KVGB0003206 927 12/05/2022 No Such Account
423 KN1507003037_290422FTO_62296 1507003037NRG23290420220017476 1089271005 29/04/2022 somanna somanna 1507003037WL000949 00509 KVGB0003206 927 12/05/2022 No Such Account
424 KN1507003037_290422FTO_62296 1507003037NRG23290420220017477 1089271008 29/04/2022 kastribai kastribai 1507003037WL000949 00509 KVGB0003206 927 12/05/2022 No Such Account
425 KN1507003056_270722FTO_400097 1507003056NRG23270720220279709 3916798460 27/07/2022 Bouramma Siddaram Biradar Bouramma Siddaram Biradar 1507003056WL017317 00078 CNRB0010848 2163 13/08/2022 No Such Account
426 KN1507003056_270722FTO_400097 1507003056NRG23270720220279740 3916798447 27/07/2022 Prabhavati Dundappa Medeadar Prabhavati Dundappa Medeadar 1507003056WL017317 00078 CNRB0010848 2163 13/08/2022 No Such Account
427 KN1507003062_090622FTO_212702 1507003062NRG23090620220111343 2291246926 09/06/2022 LAXMAN S BANASODE LAXMAN S BANASODE 1507003062WL006693 00078 CNRB0010817 2163 15/06/2022 Account closed
428 KN1507003007_040422APB_FTO_1998 1507003007NRG22040420220902556 0819674549 04/04/2022 Basavaraj Kavadi Basavaraj Kavadi 1507003007WL051234 00078 CNRB0010817 867 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 KN1507003007_170822APB_FTO_454545 1507003007NRG23170820220319247 4152023242 17/08/2022 Anad Chandake Anad Chandake 1507003007WL020249 00078 CNRB0010817 2163 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KN1507003046_090522FTO_83036 1507003046NRG23090520220030392 1267357092 09/05/2022 SHANTLADEVI RAVEENDRA HAVINAL SHANTLADEVI RAVEENDRA HAVINAL 1507003046WL001644 00078 CNRB0010813 1854 16/05/2022 Account closed
431 KN1507003027_050822FTO_424026 1507003027NRG23050820220297053 3920010805 05/08/2022 uijuiu CHAVAN uijuiu CHAVAN 1507003027WL018545 00509 KVGB0007101 2163 13/08/2022 No Such Account
432 KN1507003027_050822FTO_424026 1507003027NRG23050820220297055 3920010806 05/08/2022 fggfgf fggfgf 1507003027WL018545 00509 KVGB0007101 2163 13/08/2022 No Such Account
433 KN1507003027_050822FTO_424026 1507003027NRG23050820220297061 3920010792 05/08/2022 bvnbnbnHAV bvnbnbnHAV 1507003027WL018545 00509 KVGB0002001 2163 13/08/2022 No Such Account
434 KN1507003027_050822FTO_424026 1507003027NRG23050820220297095 3920010793 05/08/2022 Shashikala rathod Shashikala rathod 1507003027WL018545 00509 KVGB0003204 2163 13/08/2022 No Such Account
435 KN1507003053_090622FTO_211985 1507003053NRG23090620220110362 2290982217 09/06/2022 ANAND SHRIMANT DOMBAR ANAND SHRIMANT DOMBAR 1507003053WL006624 00078 CNRB0010848 2163 15/06/2022 Account closed
436 KN1507003053_120522APB_FTO_90400 1507003053NRG23120520220035335 1372826578 12/05/2022 NYMATABI PATELD NYMATABI PATELD 1507003053WL001915 00078 CNRB0010848 618 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 KN1507003053_120522APB_FTO_90400 1507003053NRG23120520220035341 1372826563 12/05/2022 KHAJAAMEEN BAGAYAT KHAJAAMEEN BAGAYAT 1507003053WL001915 00078 CNRB0010848 618 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 KN1507003053_210922FTO_558262 1507003053NRG23210920220379731 4955565777 21/09/2022 JAIJABAI NAMADEV THENGALE JAIJABAI NAMADEV THENGALE 1507003053WL025232 00078 CNRB0010848 2163 24/09/2022 No Such Account
439 KN1507003053_210922FTO_558262 1507003053NRG23210920220379777 4955565847 21/09/2022 MAMATAJ SHEKH MAMATAJ SHEKH 1507003053WL025234 00078 CNRB0010848 2163 24/09/2022 No Such Account
440 KN1507003053_210922FTO_558262 1507003053NRG23210920220379913 4955565763 21/09/2022 BHIMASHANKAR MINCHANAL BHIMASHANKAR MINCHANAL 1507003053WL025241 00078 CNRB0010848 2163 24/09/2022 No Such Account
441 KN1507003053_210922FTO_558262 1507003053NRG23210920220379916 4955565774 21/09/2022 KASTURIBAI TANGADAGI KASTURIBAI TANGADAGI 1507003053WL025241 00078 CNRB0010848 2163 24/09/2022 A/c Blocked or Frozen
442 KN1507003001_210922FTO_561329 1507003001NRG23210920220381252 4955639447 21/09/2022 Vaishali Dolli Vaishali Dolli 1507003001WL025317 00509 KVGB0001301 1854 24/09/2022 No Such Account
443 KN1507003002_020822APB_FTO_415529 1507003002NRG23020820220291355 3917808604 02/08/2022 SUBHAS SIDDRAY BANNI SUBHAS SIDDRAY BANNI 1507003002WL018094 00509 KVGB0003203 2163 13/08/2022 invalid Bank Identifier
444 KN1507003002_020822APB_FTO_415529 1507003002NRG23020820220291369 3917808580 02/08/2022 NAMDEV IRAPPA TALAWAR NAMDEV IRAPPA TALAWAR 1507003002WL018094 00045 BARB0VJBALO 2163 13/08/2022 invalid Bank Identifier
445 KN1507003009_100722FTO_342063 1507003009NRG23070720220213869 3136779221 10/07/2022 MR. YALLAPPA D HARIJAN MR. YALLAPPA D HARIJAN 1507003009WL013030 00078 CNRB0010827 1854 16/07/2022 No Such Account
446 KN1507003036_300323FTO_1032310 1507003036NRG23300320230609978 1689233156 30/03/2023 Mallappa Kallappa Karur Mallappa Kallappa Karur 1507003036WL045691 00688 FINO0001001 2163 19/05/2023 A/c Blocked or Frozen
447 KN1507003037_140622FTO_225354 1507003037NRG23140620220124666 2434672411 14/06/2022 ANJANA BADADALA ANJANA BADADALA 1507003037WL007499 00509 KVGB0003206 2163 23/06/2022 No Such Account
448 KN1507003057_170522APB_FTO_116740 1507003057NRG23170520220044557 1505763996 17/05/2022 Nagappa Ambiger Nagappa Ambiger 1507003057WL002393 00415 SBIN0013143 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 KN1507003061_280722APB_FTO_403330 1507003061NRG23280720220280103 3918717208 28/07/2022 BHASIRA IBRAHIAM BHASIRA IBRAHIAM 1507003061WL017327 00509 KVGB0003206 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 KN1507003061_280722APB_FTO_403330 1507003061NRG23280720220280127 3918717222 28/07/2022 NAGANATH SANGOGI NAGANATH SANGOGI 1507003061WL017329 00509 KVGB0003206 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 KN1507003061_280722APB_FTO_403330 1507003061NRG23280720220280132 3918717231 28/07/2022 yallavva alamel yallavva alamel 1507003061WL017329 00509 KVGB0003206 1854 13/08/2022 invalid Bank Identifier
452 KN1507003062_191022FTO_661119 1507003062NRG23191020220424688 6453022277 19/10/2022 Geeta Damu Jadhav Geeta Damu Jadhav 1507003062WL029126 00078 CNRB0010817 1854 15/11/2022 No Such Account
453 KN1507003062_191022FTO_661119 1507003062NRG23191020220424693 6453022278 19/10/2022 Chavalabai Pomu Chavan Chavalabai Pomu Chavan 1507003062WL029126 00078 CNRB0010817 1854 15/11/2022 No Such Account
454 KN1507003025_190123FTO_912802 1507003025NRG23190120230537450 8168694794 19/01/2023 Seema Rathod Seema Rathod 1507003025WL039287 00078 CNRB0010827 2163 25/01/2023 No Such Account
455 KN1507003027_171022APB_FTO_654353 1507003027NRG23171020220421455 6453069234 17/10/2022 SAVITRI PARAPPA . SAVITRI PARAPPA . 1507003027WL028903 00509 KVGB0003204 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KN1507003015_080822APB_FTO_433950 1507003015NRG23080820220306453 3981771456 08/08/2022 KASTURI SHIRANAL KASTURI SHIRANAL 1507003015WL019316 00468 UBIN0542521 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 KN1507003053_110922FTO_531651 1507003053NRG23110920220362738 4858512390 11/09/2022 MAMATAJ SHEKH MAMATAJ SHEKH 1507003053WL023859 00078 CNRB0010848 1236 20/09/2022 No Such Account
458 KN1507003053_110922FTO_531651 1507003053NRG23110920220362756 4858512340 11/09/2022 SAVITA METRI SAVITA METRI 1507003053WL023859 00078 CNRB0010848 2163 20/09/2022 No Such Account
459 KN1507003053_280722APB_FTO_403231 1507003053NRG23280720220282034 3917898022 28/07/2022 MALLANAGOUD PATIL MALLANAGOUD PATIL 1507003053WL017452 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
460 KN1507003053_280722APB_FTO_403231 1507003053NRG23280720220282084 3917898019 28/07/2022 SHIVAYYA S HIREMAT SHIVAYYA S HIREMAT 1507003053WL017452 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
461 KN1507003001_210223APB_FTO_956505 1507003001NRG23210220230560921 0114284063 21/02/2023 Sameer Awarad Sameer Awarad 1507003001WL041606 00225 KARB0000172 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KN1507003001_210223APB_FTO_956505 1507003001NRG23210220230560922 0114284036 21/02/2023 Badash husensab Makandar Badash husensab Makandar 1507003001WL041606 00078 CNRB0010861 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 KN1507003002_280622FTO_273746 1507003002NRG23280620220176171 2901860289 28/06/2022 REKHA LAXMAN SHINDE REKHA LAXMAN SHINDE 1507003002WL010719 00509 KVGB0003203 2163 08/07/2022 No Such Account
464 KN1507003063_111222FTO_793370 1507003063NRG23081220220484275 7513353401 11/12/2022 Siddappa Gollar Siddappa Gollar 1507003063WL034727 00045 BARB0VJBALO 1854 30/12/2022 A/c Blocked or Frozen
465 KN1507003063_111222FTO_793370 1507003063NRG23081220220484312 7513353448 11/12/2022 MINAKHSI SIDDARAM KHANAPUR MINAKHSI SIDDARAM KHANAPUR 1507003063WL034728 00509 KVGB0006301 1854 30/12/2022 No Such Account
466 KN1507003037_271022FTO_676926 1507003037NRG23271020220435418 6493867679 27/10/2022 sharada sharada 1507003037WL030197 00509 KVGB0003206 1854 17/11/2022 No Such Account
467 KN1507003037_271022FTO_676926 1507003037NRG23271020220435420 6493867675 27/10/2022 MALLAPPA PARAMANNA BAGALI MALLAPPA PARAMANNA BAGALI 1507003037WL030197 00509 KVGB0003203 1854 17/11/2022 No Such Account
468 KN1507003037_271022FTO_676926 1507003037NRG23271020220435424 6493867677 27/10/2022 MALKAPPA YALLAPPA MADAR MALKAPPA YALLAPPA MADAR 1507003037WL030197 00509 KVGB0003206 1854 17/11/2022 No Such Account
469 KN1507003038_180522APB_FTO_126757 1507003038NRG23180520220046465 1505634012 18/05/2022 Sunanda Ganapati Mashyal Sunanda Ganapati Mashyal 1507003038WL002522 00078 CNRB0010813 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KN1507003059_150622APB_FTO_234203 1507003059NRG23150620220135346 2515618755 15/06/2022 JATTEPPA C BISANAL JATTEPPA C BISANAL 1507003059WL008240 00225 KARB0000353 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 KN1507003059_150622APB_FTO_234203 1507003059NRG23150620220135353 2515618760 15/06/2022 sugalabai ramu jamadar sugalabai ramu jamadar 1507003059WL008240 00554 KKBK0008302 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KN1507003036_090822FTO_434716 1507003036NRG22090820220906097 4033636396 09/08/2022 Hanamant Bhimasha Hilli Hanamant Bhimasha Hilli 1507003WL0051801 00089 CBIN0281653 2023 19/08/2022 Account closed
473 KN1507003053_220822FTO_477484 1507003053NRG23220820220329282 4276554424 22/08/2022 RENUK VAGGI RENUK VAGGI 1507003053WL020941 00078 CNRB0010848 2163 30/08/2022 No Such Account
474 KN1507003037_070722FTO_334381 1507003037NRG23070720220213212 3006223866 07/07/2022 gangabai gangabai 1507003037WL012988 00078 CNRB0006350 2163 12/07/2022 No Such Account
475 KN1507003037_070722FTO_334381 1507003037NRG23070720220213295 3006223871 07/07/2022 MALLAPPA PARAMANNA BAGALI MALLAPPA PARAMANNA BAGALI 1507003037WL012993 00509 KVGB0003206 1854 12/07/2022 No Such Account
476 KN1507003037_271022APB_FTO_676928 1507003037NRG23271020220435417 6494094547 27/10/2022 shivananda shivananda 1507003037WL030197 00509 KVGB0003206 1854 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292049 3920557791 03/08/2022 GANGAPPA RAMANNA TALWAR GANGAPPA RAMANNA TALWAR 1507003039WL018142 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
478 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292066 3920557840 03/08/2022 Channakka Baragali Channakka Baragali 1507003039WL018142 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
479 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292073 3920557871 03/08/2022 VIJAY MALLAPPA MAVINMAR VIJAY MALLAPPA MAVINMAR 1507003039WL018142 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
480 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292083 3920557934 03/08/2022 GIREPPA SHIRASAPPA KUMBAR GIREPPA SHIRASAPPA KUMBAR 1507003039WL018143 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
481 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292084 3920557870 03/08/2022 Laxman Navi Laxman Navi 1507003039WL018143 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
482 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292097 3920557817 03/08/2022 Appasab Kumbar Appasab Kumbar 1507003039WL018143 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
483 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292102 3920557797 03/08/2022 Shirasappa Biradar Shirasappa Biradar 1507003039WL018143 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
484 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292115 3920557808 03/08/2022 YASAWANTH SHIVANNA BIRADAR YASAWANTH SHIVANNA BIRADAR 1507003039WL018143 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
485 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292119 3920557803 03/08/2022 CHIDANANDA GIRAMALLA KOTTALAGI CHIDANANDA GIRAMALLA KOTTALAGI 1507003039WL018143 00509 KVGB0003204 1236 13/08/2022 invalid Bank Identifier
486 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292139 3920557812 03/08/2022 Basu Gangu Chavan Basu Gangu Chavan 1507003039WL018144 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
487 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292148 3920557799 03/08/2022 Pundalik Molake Pundalik Molake 1507003039WL018144 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
488 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292211 3920557858 03/08/2022 Shamu Chavan Shamu Chavan 1507003039WL018145 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
489 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292265 3920557916 03/08/2022 Sachin Maruti Pattar Sachin Maruti Pattar 1507003039WL018146 00509 KVGB0003204 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292271 3920557796 03/08/2022 KANTEEPPA BIRADAR KANTEEPPA BIRADAR 1507003039WL018147 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
491 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292276 3920557882 03/08/2022 Suresh Karlamal Suresh Karlamal 1507003039WL018147 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
492 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292973 3920557807 03/08/2022 DUNDAVVA YALLAPPA ANKALAGI DUNDAVVA YALLAPPA ANKALAGI 1507003039WL018217 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
493 KN1507003056_090522APB_FTO_82792 1507003056NRG23090520220030034 1273155110 09/05/2022 Basavaraj Nanandaragi Basavaraj Nanandaragi 1507003056WL001623 00468 UBIN0560057 1545 16/05/2022 invalid Bank Identifier
494 KN1507003007_040422FTO_1997 1507003007NRG22040420220902518 0819287598 04/04/2022 Ambakka Kon Ambakka Kon 1507003007WL051231 00078 CNRB0006350 1734 04/05/2022 Account closed
495 KN1507003007_040422FTO_1997 1507003007NRG22040420220902533 0819287605 04/04/2022 Shrikantabai Ghenappa Kumbar Shrikantabai Ghenappa Kumbar 1507003007WL051232 00078 CNRB0010817 1445 04/05/2022 Unclaimed/DEAF accounts
496 KN1507003007_040422FTO_1997 1507003007NRG22040420220902555 0819287588 04/04/2022 Sachin Babaladi Sachin Babaladi 1507003007WL051234 00509 KVGB0003203 1156 04/05/2022 No Such Account
497 KN1507003007_040422FTO_1997 1507003007NRG22040420220902630 0819287589 04/04/2022 Prakash A Rampur Prakash A Rampur 1507003007WL051237 00364 RATN0000044 867 04/05/2022 No Such Account
498 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277776 3920561980 27/07/2022 SANGAMMA BOSAGI SANGAMMA BOSAGI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277777 3920561763 27/07/2022 BASAPPA SIDARAY BHOSAGI BASAPPA SIDARAY BHOSAGI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
500 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277785 3920561756 27/07/2022 ISHWARAPPA POOJARI ISHWARAPPA POOJARI 1507003022WL017226 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
501 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277798 3920561773 27/07/2022 saraswathi metri saraswathi metri 1507003022WL017226 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
502 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277800 3920561755 27/07/2022 ANNAPPA S RUGI ANNAPPA S RUGI 1507003022WL017226 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
503 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277801 3920561764 27/07/2022 REVAMMA ANNAPPA RUGI REVAMMA ANNAPPA RUGI 1507003022WL017226 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
504 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277855 3920561962 27/07/2022 VISHNU CHAWHAN VISHNU CHAWHAN 1507003022WL017226 00415 SBIN0000819 618 13/08/2022 invalid Bank Identifier
505 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277859 3920561898 27/07/2022 SHETTEWA MASALIKERI SHETTEWA MASALIKERI 1507003022WL017227 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
506 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277862 3920561775 27/07/2022 RAJAKUMAR B PUJARI RAJAKUMAR B PUJARI 1507003022WL017227 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
507 KN1507003013_040622FTO_196676 1507003013NRG23040620220094878 2215242705 04/06/2022 GANGABAI BIRADAR GANGABAI BIRADAR 1507003013WL005617 00078 CNRB0010828 2163 11/06/2022 No Such Account
508 KN1507003053_041022APB_FTO_596786 1507003053NRG23041020220402012 5340514552 04/10/2022 KHAJAAMEEN BAGAYAT KHAJAAMEEN BAGAYAT 1507003053WL027140 00078 CNRB0010848 2163 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KN1507003053_151222FTO_808028 1507003053NRG23151220220493331 7514304063 15/12/2022 BBBBBBBBB BBBBBBBBB 1507003053WL035676 00078 CNRB0010848 2163 30/12/2022 No Such Account
510 KN1507003002_030123FTO_873324 1507003002NRG23030120230516099 7716718930 03/01/2023 LAXMAN RAMAGOND BUDHIHAL LAXMAN RAMAGOND BUDHIHAL 1507003002WL037603 00509 KVGB0003201 2163 06/01/2023 No Such Account
511 KN1507003009_281122APB_FTO_754952 1507003009NRG23281120220467126 7510944670 28/11/2022 RENUKA SIDDU EDAGE RENUKA SIDDU EDAGE 1507003009WL033111 00078 CNRB0010827 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KN1507003009_281122APB_FTO_754952 1507003009NRG23281120220467128 7510944672 28/11/2022 RAMESH PUJARI RAMESH PUJARI 1507003009WL033111 00078 CNRB0010827 1236 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KN1507003009_281122APB_FTO_754952 1507003009NRG23281120220467130 7510944673 28/11/2022 REVAMMA PUJARI REVAMMA PUJARI 1507003009WL033111 00078 CNRB0010827 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KN1507003016_290522APB_FTO_172719 1507003016NRG23290520220072929 1890812221 29/05/2022 Jairabi Shekh Jairabi Shekh 1507003016WL004125 00509 KVGB0003201 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KN1507003056_050522FTO_72524 1507003056NRG23050520220024288 1270745005 05/05/2022 Shreedevi S Pasode Shreedevi S Pasode 1507003056WL001326 00415 SBIN0021568 2163 16/05/2022 No Such Account
516 KN1507003057_050722APB_FTO_328450 1507003057NRG23050720220207044 2916474578 05/07/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL012655 00045 BARB0VJNIVA 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 KN1507003059_250522APB_FTO_163866 1507003059NRG23250520220064715 1893015317 25/05/2022 JATTEPPA C BISANAL JATTEPPA C BISANAL 1507003059WL003623 00225 KARB0000353 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 KN1507003008_190323APB_FTO_1004886 1507003008NRG23190320230584639 0115639598 19/03/2023 imabu mulla imabu mulla 1507003008WL043806 00078 CNRB0010827 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 KN1507003008_290622APB_FTO_289531 1507003008NRG23290620220182741 3413387718 29/06/2022 Allamma Valikar Allamma Valikar 1507003008WL011042 00078 CNRB0010827 1854 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 KN1507003035_020422FTO_1460 1507003035NRG22010420220901094 0819284607 02/04/2022 siddaram navi siddaram navi 1507003035WL051144 00509 KVGB0003207 2023 04/05/2022 No Such Account
521 KN1507003027_250622FTO_268248 1507003027NRG23250620220167320 2611471612 25/06/2022 hgh hgh 1507003027WL010097 00509 KVGB0002001 1854 02/07/2022 No Such Account
522 KN1507003027_250622FTO_268248 1507003027NRG23250620220167321 2611471611 25/06/2022 ghghgh ghghgh 1507003027WL010097 00509 KVGB0002001 1854 02/07/2022 No Such Account
523 KN1507003015_040622FTO_194552 1507003015NRG23030620220091711 2215562597 04/06/2022 Eeeeeeee Eeeeeeee 1507003015WL005371 00509 KVGB0003207 1854 11/06/2022 No Such Account
524 KN1507003053_211122APB_FTO_739047 1507003053NRG23211120220462442 6676481923 21/11/2022 SAVITHRI A KARAKATTI SAVITHRI A KARAKATTI 1507003053WL032678 00078 CNRB0010848 2163 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 KN1507003001_020822FTO_415702 1507003001NRG23020820220290819 3920016408 02/08/2022 SUSHILA Y KOLKAR SUSHILA Y KOLKAR 1507003001WL018037 00078 CNRB0010861 2163 13/08/2022 Account closed
526 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553750 0492890431 28/03/2023 SUBHAS SIDDRAY BANNI SUBHAS SIDDRAY BANNI 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
527 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553751 0492890429 28/03/2023 LAXMAN RAMAGOND BUDHIHAL LAXMAN RAMAGOND BUDHIHAL 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
528 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553752 0492890430 28/03/2023 mahadevappa navi mahadevappa navi 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
529 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553753 0492890426 28/03/2023 AAAAAAAA AAAAAAAA 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
530 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553754 0492890427 28/03/2023 AAAAAAAA AAAAAAAA 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
531 KN1507003002_280323FTO_1025941 1507003002NRG23070220230553755 0492890428 28/03/2023 AAAAAAAA AAAAAAAA 1507003WL0040667 00509 KVGB0003201 2163 03/04/2023 No Such Account
532 KN1507003002_280323FTO_1025941 1507003002NRG23230220230563229 0492890432 28/03/2023 Vishwanath Loni Vishwanath Loni 1507003WL0041826 00509 KVGB0006301 2163 03/04/2023 No Such Account
533 KN1507003003_161022FTO_652697 1507003003NRG23071020220406772 6452945396 16/10/2022 cxcxcx cxcxcx 1507003WL0027592 00509 KVGB0007201 2163 15/11/2022 No Such Account
534 KN1507003003_161022FTO_652697 1507003003NRG23080920220357260 6452945395 16/10/2022 ssd ssd 1507003WL0023378 00509 KVGB0007201 1854 15/11/2022 No Such Account
535 KN1507003028_250722APB_FTO_392154 1507003028NRG23250720220271184 3915904535 25/07/2022 MAYAPPA K SIDABIRGOL MAYAPPA K SIDABIRGOL 1507003028WL016789 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
536 KN1507003030_130722FTO_353110 1507003030NRG23130720220233646 3147225684 13/07/2022 Mangala Banasode Mangala Banasode 1507003030WL014315 00415 SBIN0002214 2163 16/07/2022 No Such Account
537 KN1507003034_120223APB_FTO_948074 1507003034NRG23120220230556297 8952314625 12/02/2023 ALKA S PAWAR ALKA S PAWAR 1507003034WL041046 00045 BARB0VJBALO 2163 20/02/2023 Aadhaar Number not Mapped to Account Number
538 KN1507003016_161222APB_FTO_811830 1507003016NRG23161220220495018 7514408959 16/12/2022 Chandrakanta Vaghamore Chandrakanta Vaghamore 1507003016WL035783 00509 KVGB0003201 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KN1507003060_280622APB_FTO_274046 1507003060NRG23270620220175070 2899901070 28/06/2022 kkkkkkkkkkkkk kkkkkkkkkkkkk 1507003060WL010638 00509 KVGB0006301 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 KN1507003060_301122FTO_762266 1507003060NRG23281120220469875 7510741668 30/11/2022 Sangmesh Basavraj dhanagond Sangmesh Basavraj dhanagond 1507003060WL033396 00415 SBIN0005984 1854 30/12/2022 No Such Account
541 KN1507003007_170822FTO_454537 1507003007NRG23170820220318926 4153143940 17/08/2022 Yankanna D Naikodi Yankanna D Naikodi 1507003007WL020225 00078 CNRB0010817 2163 25/08/2022 Unclaimed/DEAF accounts
542 KN1507003035_190722FTO_370685 1507003035NRG23180720220251733 3318442758 19/07/2022 Surekha navi Surekha navi 1507003035WL015475 00509 KVGB0003202 2163 26/07/2022 No Such Account
543 KN1507003035_220922FTO_563331 1507003035NRG23220920220381942 4995643945 22/09/2022 Surekha navi Surekha navi 1507003035WL025373 00509 KVGB0007101 2163 28/09/2022 No Such Account
544 KN1507003045_280722APB_FTO_401403 1507003045NRG23280720220280452 3919292541 28/07/2022 Shivsharanappa Pattensheetty Shivsharanappa Pattensheetty 1507003045WL017348 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
545 KN1507003048_040822APB_FTO_422694 1507003048NRG23040820220295161 3914851571 04/08/2022 MALAKAPPA MALLAPPA NINGAMANI MALAKAPPA MALLAPPA NINGAMANI 1507003048WL018352 00509 KVGB0003210 2163 13/08/2022 invalid Bank Identifier
546 KN1507003027_070622FTO_202496 1507003027NRG23070620220101524 2215474878 07/06/2022 SHIVANAND RAMACHANDRA BIRADAR . SHIVANAND RAMACHANDRA BIRADAR . 1507003027WL006012 00509 KVGB0003204 1854 11/06/2022 No Such Account
547 KN1507003028_010722FTO_307938 1507003028NRG23010720220194623 2848509420 01/07/2022 PRABAVTI GURUPAD DALAWAI PRABAVTI GURUPAD DALAWAI 1507003028WL011769 00415 SBIN0002214 2163 07/07/2022 No Such Account
548 KN1507003014_130722APB_FTO_353981 1507003014NRG23130720220234266 3147147858 13/07/2022 CHANDRAM HACHCHDAD CHANDRAM HACHCHDAD 1507003014WL014360 00415 SBIN0002214 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KN1507003014_130722APB_FTO_353981 1507003014NRG23130720220234268 3147147871 13/07/2022 BHIMASHANKAR HACHCHAD BHIMASHANKAR HACHCHAD 1507003014WL014360 00415 SBIN0002214 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KN1507003014_290422FTO_62193 1507003014NRG23270420220014964 1089200695 29/04/2022 MALLAPPA HANAMANTA METRI MALLAPPA HANAMANTA METRI 1507003014WL000816 00078 CNRB0006350 2163 12/05/2022 Account closed
551 KN1507003053_300323APB_FTO_1035891 1507003053NRG23300320230612765 1690117420 30/03/2023 NYMATABI PATELD NYMATABI PATELD 1507003053WL045985 00078 CNRB0010848 1854 19/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
552 KN1507003053_300323APB_FTO_1035891 1507003053NRG23300320230612772 1690117415 30/03/2023 ASHOK BIRADAR ASHOK BIRADAR 1507003053WL045985 00078 CNRB0010848 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 KN1507003053_300323APB_FTO_1035891 1507003053NRG23300320230612871 1690117404 30/03/2023 MALLESHI PATIL MALLESHI PATIL 1507003053WL045986 00078 CNRB0010848 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 KN1507003004_050123APB_FTO_879971 1507003004NRG23050120230520559 7854931528 05/01/2023 ESUBAI KALLANNA BHAIRAMADI ESUBAI KALLANNA BHAIRAMADI 1507003004WL037960 00509 KVGB0003209 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KN1507003032_031222FTO_773985 1507003032NRG23031220220478625 7511450028 03/12/2022 Padmavati Kamanakeri Padmavati Kamanakeri 1507003032WL034233 00415 SBIN0002214 1854 30/12/2022 No Such Account
556 KN1507003034_200822APB_FTO_473343 1507003034NRG23200820220327081 4277143608 20/08/2022 MAHADEVI SIDDARAYA METRI MAHADEVI SIDDARAYA METRI 1507003034WL020837 00045 BARB0VJBALO 2163 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KN1507003009_280722APB_FTO_402067 1507003009NRG23280720220280877 3918729856 28/07/2022 LAXAMANA YEDAGI LAXAMANA YEDAGI 1507003009WL017381 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
558 KN1507003017_250722FTO_391216 1507003017NRG23250720220270597 3915363773 25/07/2022 Sarasvati Loni Sarasvati Loni 1507003017WL016740 00078 CNRB0010828 1854 13/08/2022 No Such Account
559 KN1507003018_120922APB_FTO_533858 1507003018NRG23120920220364456 4860810805 12/09/2022 Shashikant Kambale Shashikant Kambale 1507003018WL023992 00078 CNRB0010848 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KN1507003057_210722APB_FTO_381407 1507003057NRG23210720220262594 3365472394 21/07/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL016105 00045 BARB0VJNIVA 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 KN1507003060_131222FTO_797428 1507003060NRG23081220220483808 7512441406 13/12/2022 Sangmesh Basavraj dhanagond Sangmesh Basavraj dhanagond 1507003060WL034688 00415 SBIN0005984 927 30/12/2022 No Such Account
562 KN1507003004_271222APB_FTO_847961 1507003004NRG23271220220509234 27/12/2022 Ankush Mallappa pujari Ankush Mallappa pujari 1507003004WL036954 00225 KARB0000172 1854 03/01/2023 Aadhaar Number not Mapped to Account Number
563 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290033 3915571387 02/08/2022 ANANTHA V MADIVALKAR ANANTHA V MADIVALKAR 1507003007WL017972 00078 CNRB0010817 2163 13/08/2022 invalid Bank Identifier
564 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290034 3915571385 02/08/2022 SHANTABAI MADIVALAKAR SHANTABAI MADIVALAKAR 1507003007WL017972 00078 CNRB0010817 2163 13/08/2022 invalid Bank Identifier
565 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290046 3915571415 02/08/2022 Chandappa Alabagond Chandappa Alabagond 1507003007WL017976 00078 CNRB0010817 1854 13/08/2022 invalid Bank Identifier
566 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290058 3915571409 02/08/2022 Malappa Kayatanakeri Malappa Kayatanakeri 1507003007WL017982 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
567 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290062 3915571406 02/08/2022 SHASHIKALA B ALLIBADI SHASHIKALA B ALLIBADI 1507003007WL017982 00078 CNRB0010817 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290111 3915571389 02/08/2022 Vidyadhar N Hatti Vidyadhar N Hatti 1507003007WL017989 00078 CNRB0010817 1854 13/08/2022 invalid Bank Identifier
569 KN1507003007_020822APB_FTO_414366 1507003007NRG23020820220290137 3915571386 02/08/2022 Shreekant B Alabagond Shreekant B Alabagond 1507003007WL017991 00078 CNRB0010817 2163 13/08/2022 invalid Bank Identifier
570 KN1507003035_170223APB_FTO_953683 1507003035NRG23170220230559407 0114289144 17/02/2023 Amamubai Sabale Amamubai Sabale 1507003035WL041407 00509 KVGB0003202 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 KN1507003035_190522FTO_139689 1507003035NRG23190520220048824 1505355008 19/05/2022 Mahanand Nashi Mahanand Nashi 1507003035WL002664 00078 CNRB0010813 1854 25/05/2022 Account closed
572 KN1507003053_090123FTO_891547 1507003053NRG23090120230525915 7881083615 09/01/2023 DURASABAI THENGALE DURASABAI THENGALE 1507003053WL038373 00078 CNRB0010848 2163 13/01/2023 No Such Account
573 KN1507003053_090123FTO_891547 1507003053NRG23090120230525920 7881083485 09/01/2023 MALABAI MAREPPA TAMBE MALABAI MAREPPA TAMBE 1507003053WL038373 00509 KVGB0003203 2163 13/01/2023 No Such Account
574 KN1507003053_290422APB_FTO_62475 1507003053NRG23290420220017567 1088240515 29/04/2022 NYMATABI PATELD NYMATABI PATELD 1507003053WL000951 00078 CNRB0010848 1854 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 KN1507003053_290422APB_FTO_62475 1507003053NRG23290420220017572 1088240532 29/04/2022 KHAJAAMEEN BAGAYAT KHAJAAMEEN BAGAYAT 1507003053WL000951 00078 CNRB0010848 1854 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KN1507003002_190722APB_FTO_373285 1507003002NRG23190720220253990 3304505962 19/07/2022 SHRIDEVI NASHI SHRIDEVI NASHI 1507003002WL015604 00509 KVGB0003201 2163 25/07/2022 Aadhaar Number not Mapped to Account Number
577 KN1507003044_060622FTO_198105 1507003044NRG23060620220097349 2215551886 06/06/2022 LAXMIBAI UTTAM SALAGE LAXMIBAI UTTAM SALAGE 1507003044WL005750 00415 SBIN0002214 1854 11/06/2022 Account closed
578 KN1507003028_091122FTO_707842 1507003028NRG23091120220447920 6495811401 09/11/2022 VIDDYA JATTEPPA DANGI VIDDYA JATTEPPA DANGI 1507003028WL031284 00415 SBIN0002214 2163 17/11/2022 No Such Account
579 KN1507003034_030922FTO_516023 1507003034NRG23030920220350526 4860420720 03/09/2022 RAHUL B SAGAYI RAHUL B SAGAYI 1507003034WL022790 00045 BARB0VJBALO 2163 20/09/2022 No Such Account
580 KN1507003009_270622APB_FTO_273024 1507003009NRG23270620220175004 2895150966 27/06/2022 GADIGEPPA N HALAKAVA GADIGEPPA N HALAKAVA 1507003009WL010634 00078 CNRB0010827 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 KN1507003016_050822APB_FTO_423243 1507003016NRG23050820220296717 3919272557 05/08/2022 Nagappa Sonakanalli Nagappa Sonakanalli 1507003016WL018518 00509 KVGB0003201 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 KN1507003057_180822APB_FTO_460855 1507003057NRG23180820220323231 4230833041 18/08/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL020560 00045 BARB0VJNIVA 1545 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 KN1507003057_210722APB_FTO_381429 1507003057NRG23210720220262662 3365491877 21/07/2022 Revappa Rayappa Harale Revappa Rayappa Harale 1507003057WL016106 00509 KVGB0003207 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 KN1507003059_080622FTO_208733 1507003059NRG23070620220104993 2435030756 08/06/2022 Ravutappa Ningappa Benur Ravutappa Ningappa Benur 1507003WL0006245 00509 KVGB0003206 1854 23/06/2022 No Such Account
585 KN1507003059_080622FTO_208733 1507003059NRG23070620220104994 2435030753 08/06/2022 Rajeshri Santosh Shirashyad Rajeshri Santosh Shirashyad 1507003WL0006245 00078 CNRB0004658 1545 23/06/2022 No Such Account
586 KN1507003007_260822FTO_498988 1507003007NRG23260820220335902 4856421263 26/08/2022 CHIDANANDA K GANIGEAR CHIDANANDA K GANIGEAR 1507003007WL021551 00509 KVGB0007401 1854 20/09/2022 No Such Account
587 KN1507003007_260822FTO_498988 1507003007NRG23260820220335909 4856421301 26/08/2022 Yankanna D Naikodi Yankanna D Naikodi 1507003007WL021552 00078 CNRB0010817 1854 20/09/2022 Unclaimed/DEAF accounts
588 KN1507003036_180822FTO_461577 1507003036NRG22180820220906613 4229987215 18/08/2022 Dhareppa Dharenavar Dhareppa Dharenavar 1507003WL0051851 00089 CBIN0281653 2023 27/08/2022 Account closed
589 KN1507003047_271122APB_FTO_753365 1507003047NRG23271120220466665 7510896443 27/11/2022 JYOTI GURUSHANT DOLLI JYOTI GURUSHANT DOLLI 1507003047WL033059 00415 SBIN0002214 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KN1507003022_270722FTO_399517 1507003022NRG23270720220277653 3916804716 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
591 KN1507003022_270722FTO_399517 1507003022NRG23270720220277654 3916804715 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
592 KN1507003022_270722FTO_399517 1507003022NRG23270720220277655 3916804714 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
593 KN1507003022_270722FTO_399517 1507003022NRG23270720220277656 3916804720 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
594 KN1507003022_270722FTO_399517 1507003022NRG23270720220277657 3916804719 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
595 KN1507003022_270722FTO_399517 1507003022NRG23270720220277658 3916804718 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
596 KN1507003022_270722FTO_399517 1507003022NRG23270720220277659 3916804717 27/07/2022 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL017224 00078 CNRB0010827 1854 13/08/2022 No Such Account
597 KN1507003022_270722FTO_399517 1507003022NRG23270720220277708 3916804711 27/07/2022 MR. MADEV KUMBAR MR. MADEV KUMBAR 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 No Such Account
598 KN1507003022_270722FTO_399517 1507003022NRG23270720220277740 3916804707 27/07/2022 RAJASHREE ALLOLLI RAJASHREE ALLOLLI 1507003022WL017225 00078 CNRB0010827 1854 13/08/2022 No Such Account
599 KN1507003022_270722FTO_399517 1507003022NRG23270720220277795 3916804729 27/07/2022 suresh patil suresh patil 1507003022WL017226 00078 CNRB0010827 1854 13/08/2022 No Such Account
600 KN1507003028_150822FTO_450057 1507003028NRG23030720220201108 4120868717 15/08/2022 kkkkkkkkkkk kkkkkkkkkkk 1507003WL0012248 00509 KVGB0006301 2163 24/08/2022 No Such Account
601 KN1507003053_270622FTO_273647 1507003053NRG23270620220175602 2898582712 27/06/2022 NAGAPPA ADAVI NAGAPPA ADAVI 1507003053WL010691 00078 CNRB0010848 2163 08/07/2022 No Such Account
602 KN1507003028_150822FTO_450057 1507003028NRG23150820220316560 4120868716 15/08/2022 MAHMAD MUBASIRABBULSATTAR ANGADI MAHMAD MUBASIRABBULSATTAR ANGADI 1507003WL0020064 00553 INDB0000058 2163 24/08/2022 No Such Account
603 KN1507003009_260822FTO_499180 1507003009NRG23260820220336430 4860670908 26/08/2022 shilu pawar shilu pawar 1507003009WL021582 00078 CNRB0010827 1854 20/09/2022 Account closed
604 KN1507003009_260822FTO_499180 1507003009NRG23260820220336533 4860670888 26/08/2022 Dhaneshwari D Math Dhaneshwari D Math 1507003009WL021584 00078 CNRB0010827 1854 20/09/2022 No Such Account
605 KN1507003020_280323FTO_1022933 1507003020NRG23280320230601460 0314410391 28/03/2023 Durga Shivanand Madar Durga Shivanand Madar 1507003020WL044999 00078 CNRB0010848 927 30/03/2023 No Such Account
606 KN1507003062_031022FTO_594279 1507003062NRG23031020220399731 6415088544 03/10/2022 Geeta Damu Jadhav Geeta Damu Jadhav 1507003062WL026954 00078 CNRB0010817 2163 12/11/2022 No Such Account
607 KN1507003062_191022FTO_661115 1507003062NRG23191020220424675 6453024639 19/10/2022 Sharada V Rathod Sharada V Rathod 1507003062WL029123 00078 CNRB0010817 1854 15/11/2022 No Such Account
608 KN1507003008_080622FTO_206132 1507003008NRG23040620220094222 2291229277 08/06/2022 AMBAVVA ZALAKI AMBAVVA ZALAKI 1507003WL0005558 00078 CNRB0010827 1854 15/06/2022 No Such Account
609 KN1507003008_080622FTO_206132 1507003008NRG23070620220104783 2291229278 08/06/2022 Renuka Navi Renuka Navi 1507003WL0006221 00509 KVGB0006301 1914 15/06/2022 No Such Account
610 KN1507003008_080622FTO_206132 1507003008NRG23070620220104784 2291229279 08/06/2022 Renuka Navi Renuka Navi 1507003WL0006221 00509 KVGB0006301 1914 15/06/2022 No Such Account
611 KN1507003008_080622FTO_206132 1507003008NRG23070620220104785 2291229280 08/06/2022 Ravindr Gadiwaddar Ravindr Gadiwaddar 1507003WL0006221 00509 KVGB0006301 1914 15/06/2022 No Such Account
612 KN1507003008_080622FTO_206132 1507003008NRG23070620220104786 2291229281 08/06/2022 aaaaaaaaaa aaaaaaaaaa 1507003WL0006221 00509 KVGB0006301 1914 15/06/2022 No Such Account
613 KN1507003008_080622FTO_206132 1507003008NRG23070620220104787 2291229282 08/06/2022 aaaaaaaaaa aaaaaaaaaa 1507003WL0006221 00509 KVGB0006301 1914 15/06/2022 No Such Account
614 KN1507003045_200123FTO_914563 1507003045NRG23200120230538098 8168691270 20/01/2023 PARVATI G BAJANTRI PARVATI G BAJANTRI 1507003045WL039342 00509 KVGB0003207 1854 25/01/2023 No Such Account
615 KN1507003045_280722FTO_401410 1507003045NRG23280720220280461 3920485316 28/07/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003WL0017349 00045 BARB0VJBALO 1854 13/08/2022 Account closed
616 KN1507003025_180422FTO_18485 1507003025NRG23180420220005072 0820411024 18/04/2022 Arvind D Rathod Arvind D Rathod 1507003025WL000268 00078 CNRB0010827 1545 04/05/2022 Unclaimed/DEAF accounts
617 KN1507003015_070223APB_FTO_942869 1507003015NRG23070220230553731 8872628229 07/02/2023 Sanjeev Kallappa Agasar Sanjeev Kallappa Agasar 1507003015WL040659 00468 UBIN0542521 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 KN1507003053_200822FTO_472237 1507003053NRG22080820220906002 4276557462 20/08/2022 TUKARAM JADAV TUKARAM JADAV 1507003WL0051792 00078 CNRB0010848 2023 30/08/2022 No Such Account
619 KN1507003053_200822FTO_472237 1507003053NRG22080820220906005 4276557491 20/08/2022 SEVU JADAV SEVU JADAV 1507003WL0051792 00078 CNRB0010848 2023 30/08/2022 No Such Account
620 KN1507003053_291122FTO_756952 1507003053NRG23281120220469785 7510733466 29/11/2022 SACHIN ADAVI SACHIN ADAVI 1507003053WL033394 00078 CNRB0010848 2163 30/12/2022 A/c Blocked or Frozen
621 KN1507003039_310323APB_FTO_1036978 1507003039NRG23300320230613212 1689755025 31/03/2023 Amasidda Biradar Amasidda Biradar 1507003039WL046008 00509 KVGB0003204 927 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KN1507003062_280522FTO_171558 1507003062NRG23270520220069816 1893355174 28/05/2022 PRASHANT CHANDAKOTE PRASHANT CHANDAKOTE 1507003062WL003948 00225 KARB0000353 2163 02/06/2022 No Such Account
623 KN1507003063_270622FTO_269409 1507003063NRG23250620220167528 2896117711 27/06/2022 Tukaram S Naykodi Tukaram S Naykodi 1507003063WL010101 00045 BARB0VJBALO 1854 08/07/2022 A/c Blocked or Frozen
624 KN1507003063_270622FTO_269409 1507003063NRG23250620220167543 2896117736 27/06/2022 Ahhhhhhhhh Ahhhhhhhhh 1507003063WL010101 00509 KVGB0007101 1854 08/07/2022 No Such Account
625 KN1507003034_190123APB_FTO_910325 1507003034NRG23190120230535971 8130714767 19/01/2023 Sharanappa M Hegadyal Sharanappa M Hegadyal 1507003034WL039210 00045 BARB0VJBALO 2163 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 KN1507003016_070622APB_FTO_204134 1507003016NRG23070620220102810 2216997391 07/06/2022 Basavaraj Navi Basavaraj Navi 1507003016WL006099 00509 KVGB0003201 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 KN1507003016_130123FTO_902645 1507003016NRG23130120230531544 8128617263 13/01/2023 Kantappa Mudigouda Biradar Kantappa Mudigouda Biradar 1507003016WL038879 00509 KVGB0003201 1854 24/01/2023 Account closed
628 KN1507003022_060822APB_FTO_427205 1507003022NRG22310320220899601 3930105030 06/08/2022 SHETTEWA MASALIKERI SHETTEWA MASALIKERI 1507003022WL051063 00078 CNRB0010827 1734 13/08/2022 invalid Bank Identifier
629 KN1507003022_060822APB_FTO_427205 1507003022NRG22310320220899683 3930105031 06/08/2022 HUNNU B LAMANI HUNNU B LAMANI 1507003022WL051064 00078 CNRB0010827 1734 13/08/2022 invalid Bank Identifier
630 KN1507003056_030822FTO_419187 1507003056NRG23030820220293221 3920023220 03/08/2022 Bouramma Siddaram Biradar Bouramma Siddaram Biradar 1507003056WL018232 00078 CNRB0010848 2163 13/08/2022 No Such Account
631 KN1507003056_030822FTO_419187 1507003056NRG23030820220293236 3920023209 03/08/2022 Prabhavati Dundappa Medeadar Prabhavati Dundappa Medeadar 1507003056WL018232 00078 CNRB0010848 2163 13/08/2022 No Such Account
632 KN1507003057_060622APB_FTO_199093 1507003057NRG23060620220098003 2215870774 06/06/2022 Vandana Neela Shitole Vandana Neela Shitole 1507003057WL005802 00045 BARB0VJNIVA 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 KN1507003057_060622APB_FTO_199093 1507003057NRG23060620220098034 2215870746 06/06/2022 Shirabhanu Nadaf Shirabhanu Nadaf 1507003057WL005803 00078 CNRB0010813 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KN1507003004_300522FTO_177316 1507003004NRG23300520220076520 1893299081 30/05/2022 REVAMMA REVAMMA 1507003004WL004356 00509 KVGB0003209 1854 02/06/2022 No Such Account
635 KN1507003004_300522FTO_177316 1507003004NRG23300520220076522 1893299084 30/05/2022 SUJATA SUJATA 1507003004WL004356 00509 KVGB0003209 1854 02/06/2022 No Such Account
636 KN1507003004_300522FTO_177316 1507003004NRG23300520220076825 1893299085 30/05/2022 LAXMI KAMBLE LAXMI KAMBLE 1507003004WL004361 00509 KVGB0003209 1854 02/06/2022 No Such Account
637 KN1507003036_110722FTO_345113 1507003036NRG23110720220225573 3140849827 11/07/2022 Minakshi Kyatanakeri Minakshi Kyatanakeri 1507003036WL013829 00089 CBIN0281653 2163 16/07/2022 No Such Account
638 KN1507003027_090822APB_FTO_434595 1507003027NRG23090820220307195 3980657235 09/08/2022 SAVITRI PARAPPA . SAVITRI PARAPPA . 1507003027WL019395 00509 KVGB0003204 2163 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KN1507003027_090822APB_FTO_434595 1507003027NRG23090820220307501 3980657313 09/08/2022 jhjhj jhjhj 1507003027WL019400 00509 KVGB0002001 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 KN1507003027_190822FTO_463866 1507003027NRG23190820220324655 4276708791 19/08/2022 RRTRT RRTRT 1507003027WL020666 00509 KVGB0007101 1854 30/08/2022 No Such Account
641 KN1507003027_190822FTO_463866 1507003027NRG23190820220324669 4276708783 19/08/2022 hghg KALASADAV hghg KALASADAV 1507003027WL020666 00509 KVGB0002001 1854 30/08/2022 No Such Account
642 KN1507003013_270522APB_FTO_170920 1507003013NRG23270520220068988 1881552887 27/05/2022 MEGHA GANGU RATHOD MEGHA GANGU RATHOD 1507003013WL003889 00078 CNRB0010828 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 KN1507003053_041022FTO_596739 1507003053NRG23041020220401994 5340511193 04/10/2022 BBBBBBBBB BBBBBBBBB 1507003053WL027139 00078 CNRB0010848 1854 08/10/2022 No Such Account
644 KN1507003001_280622FTO_283710 1507003001NRG23280620220180164 3415337692 28/06/2022 Jayshri Gadage Jayshri Gadage 1507003001WL010955 00078 CNRB0010861 2163 29/07/2022 No Such Account
645 KN1507003001_280622FTO_283710 1507003001NRG23280620220180208 3415337728 28/06/2022 ANIL BILUR ANIL BILUR 1507003001WL010955 00078 CNRB0010861 2163 29/07/2022 No Such Account
646 KN1507003001_280622FTO_283710 1507003001NRG23280620220180263 3415337733 28/06/2022 BHARAT B PAWAR BHARAT B PAWAR 1507003001WL010956 00078 CNRB0010861 1854 29/07/2022 No Such Account
647 KN1507003001_280622FTO_283710 1507003001NRG23280620220180264 3415337732 28/06/2022 BHARAT B PAWAR BHARAT B PAWAR 1507003001WL010956 00078 CNRB0010861 1854 29/07/2022 No Such Account
648 KN1507003039_150722APB_FTO_360058 1507003039NRG23140720220240470 3302601995 15/07/2022 Anasir Nadaf Anasir Nadaf 1507003039WL014818 00509 KVGB0003204 1854 25/07/2022 Aadhaar Number not Mapped to Account Number
649 KN1507003036_170323APB_FTO_999496 1507003036NRG23170320230581989 0115544023 17/03/2023 Shivanand Dharmaraj Yatalakar Shivanand Dharmaraj Yatalakar 1507003036WL043594 00089 CBIN0281653 927 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 KN1507003020_040822APB_FTO_421758 1507003020NRG23040820220294834 3915565969 04/08/2022 Baburay Melappa Biradar Baburay Melappa Biradar 1507003020WL018328 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
651 KN1507003020_040822APB_FTO_421758 1507003020NRG23040820220294849 3915565979 04/08/2022 ambakka Badiger ambakka Badiger 1507003020WL018328 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
652 KN1507003020_281122APB_FTO_754471 1507003020NRG23281120220467093 7510875001 28/11/2022 sssssssss sssssssss 1507003020WL033107 00509 KVGB0006301 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KN1507003028_200922FTO_556565 1507003028NRG23190920220377628 4932157095 20/09/2022 mmmmmmm mmmmmmm 1507003WL0025064 00509 KVGB0006301 2163 23/09/2022 No Such Account
654 KN1507003028_200922FTO_556565 1507003028NRG23190920220377629 4932157097 20/09/2022 kkkkkkkkkkk kkkkkkkkkkk 1507003WL0025064 00509 KVGB0006301 2163 23/09/2022 No Such Account
655 KN1507003036_230323APB_FTO_1011720 1507003036NRG23230320230589226 0150878770 23/03/2023 Bismilla Ashfiq Inamadar Bismilla Ashfiq Inamadar 1507003036WL044095 00089 CBIN0281653 1545 27/03/2023 Account closed
656 KN1507003037_280622FTO_278169 1507003037NRG23280620220177492 3415984820 28/06/2022 SHANMUKH MALKAPPA MALAGAR SHANMUKH MALKAPPA MALAGAR 1507003037WL010779 00509 KVGB0003206 2163 29/07/2022 No Such Account
657 KN1507003037_280622FTO_278169 1507003037NRG23280620220177498 3415984828 28/06/2022 saavita saavita 1507003037WL010780 00509 KVGB0003206 2163 29/07/2022 No Such Account
658 KN1507003037_280622FTO_278169 1507003037NRG23280620220177506 3415984825 28/06/2022 SANJEEV BHIMSHYA DOMBALI SANJEEV BHIMSHYA DOMBALI 1507003037WL010780 00509 KVGB0003206 2163 29/07/2022 No Such Account
659 KN1507003022_240223APB_FTO_960182 1507003022NRG23240220230563413 0114374988 24/02/2023 ANIL K RATHOD ANIL K RATHOD 1507003022WL041855 00078 CNRB0010827 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KN1507003062_031022FTO_594269 1507003062NRG23031020220399617 6416297398 03/10/2022 Chavalabai Pomu Chavan Chavalabai Pomu Chavan 1507003062WL026934 00078 CNRB0010817 927 12/11/2022 No Such Account
661 KN1507003062_031022FTO_594269 1507003062NRG23031020220399618 6416297397 03/10/2022 Sharada V Rathod Sharada V Rathod 1507003062WL026934 00078 CNRB0010817 927 12/11/2022 No Such Account
662 KN1507003007_080822FTO_434197 1507003007NRG23080820220306693 4026414995 08/08/2022 Yallamma A Alabagond Yallamma A Alabagond 1507003007WL019348 00078 CNRB0010817 2163 19/08/2022 Account closed
663 KN1507003007_260822APB_FTO_498993 1507003007NRG23260820220335957 4856449930 26/08/2022 Anad Chandake Anad Chandake 1507003007WL021556 00078 CNRB0010817 1854 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KN1507003034_300622APB_FTO_293692 1507003034NRG23300620220185876 2852120159 30/06/2022 Suresh P Wagamore Suresh P Wagamore 1507003034WL011189 00045 BARB0VJBALO 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KN1507003045_130622FTO_222435 1507003045NRG23130620220122324 2434672742 13/06/2022 dfgrfgf dfgrfgf 1507003045WL007380 00509 KVGB0002018 1854 23/06/2022 No Such Account
666 KN1507003045_130622FTO_222435 1507003045NRG23130620220122348 2434672743 13/06/2022 fgfdgfdg fgfdgfdg 1507003045WL007383 00509 KVGB0002018 1854 23/06/2022 No Such Account
667 KN1507003045_130622FTO_222435 1507003045NRG23130620220122349 2434672741 13/06/2022 fgfg fgfg 1507003045WL007383 00509 KVGB0002018 1236 23/06/2022 No Such Account
668 KN1507003027_170622FTO_240575 1507003027NRG23070620220100779 2515234579 17/06/2022 ghg ghg 1507003WL0005967 00509 KVGB0002001 1854 27/06/2022 No Such Account
669 KN1507003027_170622FTO_240575 1507003027NRG23070620220100780 2515234580 17/06/2022 ghghh ghghh 1507003WL0005967 00509 KVGB0002001 1854 27/06/2022 No Such Account
670 KN1507003027_170622FTO_240575 1507003027NRG23070620220100781 2515234574 17/06/2022 rtdtewre rtdtewre 1507003WL0005967 00509 KVGB0002001 2163 27/06/2022 No Such Account
671 KN1507003027_170622FTO_240575 1507003027NRG23070620220100782 2515234573 17/06/2022 ghghgh ghghgh 1507003WL0005967 00509 KVGB0002001 1854 27/06/2022 No Such Account
672 KN1507003027_170622FTO_240575 1507003027NRG23070620220100783 2515234576 17/06/2022 hgh hgh 1507003WL0005967 00509 KVGB0002001 1854 27/06/2022 No Such Account
673 KN1507003027_170622FTO_240575 1507003027NRG23070620220100784 2515234575 17/06/2022 ghghgh ghghgh 1507003WL0005967 00509 KVGB0002001 1854 27/06/2022 No Such Account
674 KN1507003027_170622FTO_240575 1507003027NRG23070620220100785 2515234578 17/06/2022 ghghgh ghghgh 1507003WL0005967 00509 KVGB0002001 1545 27/06/2022 No Such Account
675 KN1507003027_170622FTO_240575 1507003027NRG23070620220100786 2515234577 17/06/2022 ssssssssssssss ssssssssssssss 1507003WL0005967 00509 KVGB0002001 1545 27/06/2022 No Such Account
676 KN1507003027_170622FTO_240575 1507003027NRG23150620220131542 2515234583 17/06/2022 yutyuytu yutyuytu 1507003WL0007991 00509 KVGB0002220 1854 27/06/2022 No Such Account
677 KN1507003027_170622FTO_240575 1507003027NRG23150620220131543 2515234582 17/06/2022 hujihgjhj hujihgjhj 1507003WL0007991 00509 KVGB0002220 1854 27/06/2022 No Such Account
678 KN1507003027_170622FTO_240575 1507003027NRG23150620220131544 2515234581 17/06/2022 hjhjhjk hjhjhjk 1507003WL0007991 00509 KVGB0002220 1854 27/06/2022 No Such Account
679 KN1507003027_201222FTO_818705 1507003027NRG23201220220497377 7514232888 20/12/2022 GOVIND CHATRU RATHOD GOVIND CHATRU RATHOD 1507003027WL035994 00415 SBIN0006708 1854 30/12/2022 No Such Account
680 KN1507003027_201222FTO_818705 1507003027NRG23201220220497380 7514232889 20/12/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003027WL035994 00415 SBIN0006708 1854 30/12/2022 No Such Account
681 KN1507003013_310722FTO_409486 1507003013NRG23300720220286283 3914794205 31/07/2022 SUNANDA VISHVANATH HITNALLI SUNANDA VISHVANATH HITNALLI 1507003013WL017747 00509 KVGB0002001 2163 13/08/2022 No Such Account
682 KN1507003018_271022APB_FTO_676432 1507003018NRG23271020220435132 6492639131 27/10/2022 MADEV BIRADAR MADEV BIRADAR 1507003018WL030167 00415 SBIN0002214 2163 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 KN1507003020_250722FTO_390943 1507003020NRG23250720220270348 3915355841 25/07/2022 Shrishail Bagale Shrishail Bagale 1507003020WL016716 00078 CNRB0010848 2163 13/08/2022 Account closed
684 KN1507003022_080323APB_FTO_978427 1507003022NRG23070320230569161 0114587160 08/03/2023 MAHANAND BASALINGAPPA PUJARI MAHANAND BASALINGAPPA PUJARI 1507003022WL042497 00078 CNRB0010827 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 KN1507003056_121222APB_FTO_793731 1507003056NRG23101220220485681 7513375158 12/12/2022 KASTURIBAI BASANNA SIDDABASI KASTURIBAI BASANNA SIDDABASI 1507003056WL034818 00078 CNRB0010848 2163 30/12/2022 Account closed
686 KN1507003056_201222APB_FTO_818634 1507003056NRG23201220220497510 7514452170 20/12/2022 KASTURIBAI BASANNA SIDDABASI KASTURIBAI BASANNA SIDDABASI 1507003056WL035995 00078 CNRB0010848 2163 30/12/2022 Account closed
687 KN1507003057_250622APB_FTO_267664 1507003057NRG23240620220164755 2607785642 25/06/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL009966 00045 BARB0VJNIVA 1854 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KN1507003034_300722APB_FTO_407273 1507003034NRG23300720220284523 3917809951 30/07/2022 JATTEPPA KALLAPPA NAVI JATTEPPA KALLAPPA NAVI 1507003034WL017622 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
689 KN1507003034_300722APB_FTO_407273 1507003034NRG23300720220284524 3917809949 30/07/2022 Kalpna Sambhaji Jadhav Kalpna Sambhaji Jadhav 1507003034WL017622 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
690 KN1507003034_300722APB_FTO_407273 1507003034NRG23300720220284602 3917809969 30/07/2022 RAJU IRAPPA NAIKODI RAJU IRAPPA NAIKODI 1507003034WL017622 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
691 KN1507003034_300722APB_FTO_407370 1507003034NRG23300720220284922 3917809470 30/07/2022 GURURAJ RAMACHNDRA HALLIKHED GURURAJ RAMACHNDRA HALLIKHED 1507003034WL017632 00045 BARB0VJBALO 1854 13/08/2022 invalid Bank Identifier
692 KN1507003034_300722APB_FTO_407370 1507003034NRG23300720220284926 3917809462 30/07/2022 Shreeshail S Biradar Shreeshail S Biradar 1507003034WL017632 00078 CNRB0010884 1854 13/08/2022 invalid Bank Identifier
693 KN1507003047_091122FTO_707764 1507003047NRG23091120220447840 6495800170 09/11/2022 BISMILLA GAIBUSAB UMADI BISMILLA GAIBUSAB UMADI 1507003047WL031271 00468 UBIN0560057 1854 17/11/2022 A/c Blocked or Frozen
694 KN1507003047_211022FTO_669528 1507003047NRG23211020220428160 6452776952 21/10/2022 BISMILLA GAIBUSAB UMADI BISMILLA GAIBUSAB UMADI 1507003047WL029395 00468 UBIN0560057 1854 15/11/2022 A/c Blocked or Frozen
695 KN1507003027_270722FTO_397656 1507003027NRG23250720220269834 3923190713 27/07/2022 hjhjhjk hjhjhjk 1507003WL0016675 00509 KVGB0002001 1854 13/08/2022 No Such Account
696 KN1507003027_270722FTO_397656 1507003027NRG23250720220269835 3923190714 27/07/2022 jhjhj jhjhj 1507003WL0016675 00509 KVGB0002001 1854 13/08/2022 No Such Account
697 KN1507003062_280922APB_FTO_577806 1507003062NRG23270920220389372 6415278884 28/09/2022 PUNDALIK D RATHOD PUNDALIK D RATHOD 1507003062WL026073 00078 CNRB0010817 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KN1507003028_090622APB_FTO_213999 1507003028NRG23090620220113153 2423291577 09/06/2022 JAIRABHI DAVALASAB NADAF JAIRABHI DAVALASAB NADAF 1507003028WL006820 00415 SBIN0002214 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KN1507003032_120722APB_FTO_346841 1507003032NRG23110720220224647 3147141204 12/07/2022 HUSANAPPA KOLO HUSANAPPA KOLO 1507003032WL013752 00509 KVGB0003211 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KN1507003009_200922FTO_558081 1507003009NRG23200920220379427 4932412488 20/09/2022 kusuma gayakawada kusuma gayakawada 1507003009WL025221 00078 CNRB0010827 1854 23/09/2022 A/c Blocked or Frozen
701 KN1507003037_010822FTO_412102 1507003037NRG23010820220288803 3914782561 01/08/2022 NIRAMALA KALASHETTI NIRAMALA KALASHETTI 1507003037WL017897 00509 KVGB0003206 2163 13/08/2022 No Such Account
702 KN1507003019_090622FTO_213776 1507003019NRG23090620220112854 2420567695 09/06/2022 Bhagyashri Padnur Bhagyashri Padnur 1507003019WL006799 00509 KVGB0003205 1854 23/06/2022 No Such Account
703 KN1507003020_080722FTO_337140 1507003020NRG23080720220216590 3034204385 08/07/2022 Bharati Sinkhed Bharati Sinkhed 1507003020WL013190 00078 CNRB0010848 1854 13/07/2022 No Such Account
704 KN1507003022_230922FTO_567462 1507003022NRG23190920220377678 5014467420 23/09/2022 SRI AKSHATA MENDAGUDLI SRI AKSHATA MENDAGUDLI 1507003WL0025075 00078 CNRB0010827 1854 28/09/2022 No Such Account
705 KN1507003004_130422FTO_12569 1507003004NRG23130420220002664 0820538496 13/04/2022 ddddddddddddddd ddddddddddddddd 1507003004WL000144 00509 KVGB0002001 1854 04/05/2022 No Such Account
706 KN1507003035_220922APB_FTO_563339 1507003035NRG23220920220382044 4995766688 22/09/2022 MALLIKARJUN POTALE MALLIKARJUN POTALE 1507003035WL025381 00509 KVGB0003202 2163 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KN1507003046_121022FTO_631324 1507003046NRG23121020220415470 6416269122 12/10/2022 manjunath koli manjunath koli 1507003046WL028461 00415 SBIN0013143 2163 12/11/2022 Account closed
708 KN1507003046_270522FTO_168506 1507003046NRG23270520220067449 1881264341 27/05/2022 jateppa kumbar jateppa kumbar 1507003046WL003805 00078 CNRB0010813 1854 02/06/2022 No Such Account
709 KN1507003046_280622FTO_274110 1507003046NRG23280620220176986 2898586373 28/06/2022 ghhgh ghhgh 1507003046WL010745 00509 KVGB0006301 2163 08/07/2022 No Such Account
710 KN1507003028_010922FTO_508121 1507003028NRG23010920220344748 4856405395 01/09/2022 MANTHESH A INDI MANTHESH A INDI 1507003028WL022237 00415 SBIN0002214 2163 20/09/2022 No Such Account
711 KN1507003001_170822FTO_458211 1507003001NRG23170820220320435 4153155885 17/08/2022 Vaishali Dolli Vaishali Dolli 1507003001WL020371 00509 KVGB0002001 2163 25/08/2022 No Such Account
712 KN1507003002_260922FTO_570322 1507003002NRG23260920220385764 5122641783 26/09/2022 AAAAAAAA AAAAAAAA 1507003002WL025791 00509 KVGB0006301 2163 01/10/2022 No Such Account
713 KN1507003039_190722APB_FTO_372248 1507003039NRG23190720220253404 3304885347 19/07/2022 Anasir Nadaf Anasir Nadaf 1507003039WL015560 00509 KVGB0003204 1854 25/07/2022 Aadhaar Number not Mapped to Account Number
714 KN1507003040_020722FTO_310971 1507003040NRG23020720220195851 2850101197 02/07/2022 mmmmmmmmmm mmmmmmmmmm 1507003040WL011852 00509 KVGB0004016 1854 07/07/2022 No Such Account
715 KN1507003028_010922FTO_508121 1507003028NRG23310820220344483 4856405424 01/09/2022 SANTHOSH NARASAPPA ZALAKI SANTHOSH NARASAPPA ZALAKI 1507003028WL022222 00415 SBIN0002214 2163 20/09/2022 Account closed
716 KN1507003010_050822FTO_425908 1507003010NRG22070620220905011 3923192128 05/08/2022 SAVITA S BIRADAR SAVITA S BIRADAR 1507003WL0051673 00509 KVGB0003401 1734 13/08/2022 No Such Account
717 KN1507003013_031022FTO_595494 1507003013NRG23031020220400034 6415095184 03/10/2022 VINOD V HITNALLI VINOD V HITNALLI 1507003013WL026978 00509 KVGB0002001 2163 12/11/2022 No Such Account
718 KN1507003013_031022FTO_595494 1507003013NRG23031020220400048 6415095182 03/10/2022 BALARAM SOMALU PAWAR BALARAM SOMALU PAWAR 1507003013WL026981 00078 CNRB0010828 1854 12/11/2022 No Such Account
719 KN1507003036_210722APB_FTO_381034 1507003036NRG23210720220261657 3365479695 21/07/2022 Ambanna Madayal Ambanna Madayal 1507003036WL016056 00089 CBIN0281653 2163 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KN1507003017_040822FTO_423032 1507003017NRG23040820220295943 3918358740 04/08/2022 Sarasvati Loni Sarasvati Loni 1507003017WL018402 00078 CNRB0010828 1236 13/08/2022 No Such Account
721 KN1507003019_260622FTO_268808 1507003019NRG23260620220169378 2611478249 26/06/2022 Giramalla Navi Giramalla Navi 1507003019WL010257 00509 KVGB0003205 1854 02/07/2022 Account closed
722 KN1507003020_030822APB_FTO_416671 1507003020NRG23030820220292432 3918766025 03/08/2022 Naganna S Biradar Naganna S Biradar 1507003020WL018163 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
723 KN1507003020_030822APB_FTO_416671 1507003020NRG23030820220292434 3918766020 03/08/2022 Naganna S Biradar Naganna S Biradar 1507003020WL018163 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
724 KN1507003020_030822APB_FTO_416671 1507003020NRG23030820220292435 3918766017 03/08/2022 Chidanand Biradar Chidanand Biradar 1507003020WL018163 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
725 KN1507003020_030822APB_FTO_416671 1507003020NRG23030820220292438 3918766024 03/08/2022 ramesh biradar ramesh biradar 1507003020WL018164 00078 CNRB0010848 1854 13/08/2022 invalid Bank Identifier
726 KN1507003020_040822APB_FTO_421684 1507003020NRG23040820220294682 3914841585 04/08/2022 shrimant sharanappa madigyal shrimant sharanappa madigyal 1507003020WL018313 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
727 KN1507003020_040822APB_FTO_421684 1507003020NRG23040820220294701 3914841579 04/08/2022 ANNARAY MANINGAPPA BUYAR ANNARAY MANINGAPPA BUYAR 1507003020WL018314 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
728 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292975 3920557894 03/08/2022 Rachappa Badiger Rachappa Badiger 1507003039WL018217 00509 KVGB0003204 618 13/08/2022 invalid Bank Identifier
729 KN1507003039_030822APB_FTO_418990 1507003039NRG23030820220292986 3920557942 03/08/2022 Dhanamma Mane Dhanamma Mane 1507003039WL018218 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
730 KN1507003017_150922FTO_543490 1507003017NRG23110920220362589 4860689613 15/09/2022 Sarasvati Loni Sarasvati Loni 1507003WL0023839 00509 KVGB0006301 1854 20/09/2022 No Such Account
731 KN1507003017_150922FTO_543490 1507003017NRG23110920220362590 4860689614 15/09/2022 Sarasvati Loni Sarasvati Loni 1507003WL0023839 00509 KVGB0006301 1236 20/09/2022 No Such Account
732 KN1507003017_150922FTO_543490 1507003017NRG23110920220362591 4860689615 15/09/2022 Sarasvati Loni Sarasvati Loni 1507003WL0023839 00509 KVGB0006301 1854 20/09/2022 No Such Account
733 KN1507003019_080822FTO_432757 1507003019NRG23030820220292754 3980929146 08/08/2022 Bhagyashri Padnur Bhagyashri Padnur 1507003WL0018196 00509 KVGB0003205 1854 17/08/2022 No Such Account
734 KN1507003020_100323APB_FTO_981263 1507003020NRG23100320230570355 0114577037 10/03/2023 Chandrabhaga Walikar Chandrabhaga Walikar 1507003020WL042664 00509 KVGB0006301 2163 25/03/2023 Account closed
735 KN1507003022_060822FTO_429312 1507003022NRG23060820220301619 3929243925 06/08/2022 remavva maslaikeri remavva maslaikeri 1507003022WL018939 00509 KVGB0003203 1854 13/08/2022 No Such Account
736 KN1507003056_050722FTO_325814 1507003056NRG23050720220205312 2916092891 05/07/2022 Mahadevi Rachanna Biradar Mahadevi Rachanna Biradar 1507003056WL012553 00078 CNRB0010848 2163 08/07/2022 No Such Account
737 KN1507003004_200422APB_FTO_34489 1507003004NRG23200420220008429 0830839024 20/04/2022 MAHESH BHAIRAGOND MAHESH BHAIRAGOND 1507003004WL000449 00509 KVGB0003209 1854 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 KN1507003035_100123APB_FTO_894085 1507003035NRG23100120230527418 7907155512 10/01/2023 UMESH V MALAGE UMESH V MALAGE 1507003035WL038491 00509 KVGB0003202 1854 14/01/2023 A/c Blocked or Frozen
739 KN1507003027_171022FTO_654410 1507003027NRG23171020220421638 6452813470 17/10/2022 kjkjkjADHAV kjkjkjADHAV 1507003027WL028910 00509 KVGB0003204 1854 15/11/2022 No Such Account
740 KN1507003027_300522FTO_173349 1507003027NRG23300520220073710 1890814075 30/05/2022 MALAPPA GIRIMALL KARANDE MALAPPA GIRIMALL KARANDE 1507003027WL004172 00415 SBIN0040300 2163 02/06/2022 No Such Account
741 KN1507003027_300522FTO_173349 1507003027NRG23300520220073772 1890814051 30/05/2022 ssssssssssssss ssssssssssssss 1507003027WL004177 00509 KVGB0007201 1545 02/06/2022 No Such Account
742 KN1507003027_300522FTO_173349 1507003027NRG23300520220073777 1890814073 30/05/2022 SATREVVA SABU BENAKANALLI SATREVVA SABU BENAKANALLI 1507003027WL004178 00415 SBIN0040300 1854 02/06/2022 No Such Account
743 KN1507003027_300522FTO_173349 1507003027NRG23300520220073778 1890814074 30/05/2022 SATREVVA SABU BENAKANALLI SATREVVA SABU BENAKANALLI 1507003027WL004178 00415 SBIN0040300 1854 02/06/2022 No Such Account
744 KN1507003027_300522FTO_173349 1507003027NRG23300520220073813 1890814072 30/05/2022 CHANDRASHEKAR HANAMANTH SATALAGAO CHANDRASHEKAR HANAMANTH SATALAGAO 1507003027WL004178 00415 SBIN0040300 1854 02/06/2022 No Such Account
745 KN1507003027_300522FTO_173349 1507003027NRG23300520220073825 1890814070 30/05/2022 JETTAPPA VITHOBA KAMBAR JETTAPPA VITHOBA KAMBAR 1507003027WL004178 00415 SBIN0040300 1854 02/06/2022 No Such Account
746 KN1507003027_300522FTO_173349 1507003027NRG23300520220073826 1890814071 30/05/2022 JETTAPPA VITHOBA KAMBAR JETTAPPA VITHOBA KAMBAR 1507003027WL004178 00415 SBIN0040300 1854 02/06/2022 No Such Account
747 KN1507003014_060522APB_FTO_77995 1507003014NRG23050520220024629 1271573180 06/05/2022 RAYGOND METRI RAYGOND METRI 1507003014WL001346 00509 KVGB0003212 2163 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 KN1507003053_021222FTO_769067 1507003053NRG23021220220476629 7510790745 02/12/2022 VITABAI BIRADAR VITABAI BIRADAR 1507003053WL034084 00078 CNRB0010848 2163 30/12/2022 No Such Account
749 KN1507003039_300522FTO_172958 1507003039NRG23300520220073235 1890814889 30/05/2022 Laxmibai Kumbar Laxmibai Kumbar 1507003039WL004151 00509 KVGB0003204 1854 02/06/2022 Account closed
750 KN1507003039_300522FTO_172958 1507003039NRG23300520220073236 1890814880 30/05/2022 Laxmibai Kumbar Laxmibai Kumbar 1507003039WL004151 00509 KVGB0003204 1854 02/06/2022 Account closed
751 KN1507003028_121022APB_FTO_632483 1507003028NRG23121020220415728 6416372623 12/10/2022 SANTOSH J NAGASHETTI SANTOSH J NAGASHETTI 1507003028WL028501 00415 SBIN0002214 2163 12/11/2022 A/c Blocked or Frozen
752 KN1507003028_200622FTO_248786 1507003028NRG23240520220062319 2459529879 20/06/2022 KUMA BHIMARAYA TALAWAR KUMA BHIMARAYA TALAWAR 1507003WL0003471 00509 KVGB0003210 2163 24/06/2022 No Such Account
753 KN1507003032_120722FTO_346831 1507003032NRG23110720220224737 3146413253 12/07/2022 Shridevi Biradar Shridevi Biradar 1507003032WL013754 00415 SBIN0002214 1854 16/07/2022 No Such Account
754 KN1507003037_200622FTO_248095 1507003037NRG23200620220147440 2459529012 20/06/2022 ANJANA BADADALA ANJANA BADADALA 1507003037WL008890 00509 KVGB0003206 2163 24/06/2022 No Such Account
755 KN1507003038_260522FTO_165625 1507003038NRG23260520220065882 1890825344 26/05/2022 BASAVARAJ T ALAGUR BASAVARAJ T ALAGUR 1507003038WL003704 00078 CNRB0010813 2163 02/06/2022 Account closed
756 KN1507003018_120922APB_FTO_533659 1507003018NRG23120920220364313 4858678327 12/09/2022 Madev Ramagond Kantikar Madev Ramagond Kantikar 1507003018WL023981 00509 KVGB0003203 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 KN1507003020_090622FTO_211533 1507003020NRG23090620220109672 2435041167 09/06/2022 ssssssss ssssssss 1507003020WL006573 00509 KVGB0003210 1854 23/06/2022 No Such Account
758 KN1507003062_060722FTO_331360 1507003062NRG23030720220201097 3136787946 06/07/2022 LAXMAN S BANASODE LAXMAN S BANASODE 1507003WL0012246 00509 KVGB0006301 2163 16/07/2022 No Such Account
759 KN1507003027_040822FTO_420050 1507003027NRG23010820220287511 3923190980 04/08/2022 hjhjhjk hjhjhjk 1507003WL0017814 00509 KVGB0002001 1854 13/08/2022 No Such Account
760 KN1507003027_040822FTO_420050 1507003027NRG23010820220287512 3923190981 04/08/2022 hjhjhjk hjhjhjk 1507003WL0017814 00509 KVGB0002001 1854 13/08/2022 No Such Account
761 KN1507003027_040822FTO_420050 1507003027NRG23020820220289492 3923190988 04/08/2022 hgh hgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
762 KN1507003027_040822FTO_420050 1507003027NRG23020820220289493 3923190984 04/08/2022 ghghgh ghghgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
763 KN1507003027_040822FTO_420050 1507003027NRG23020820220289494 3923190987 04/08/2022 hgh hgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
764 KN1507003027_040822FTO_420050 1507003027NRG23020820220289495 3923190982 04/08/2022 ghghgh ghghgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
765 KN1507003027_040822FTO_420050 1507003027NRG23020820220289496 3923190986 04/08/2022 hgh hgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
766 KN1507003027_040822FTO_420050 1507003027NRG23020820220289497 3923190983 04/08/2022 ghghgh ghghgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
767 KN1507003027_040822FTO_420050 1507003027NRG23020820220289498 3923190985 04/08/2022 hgh hgh 1507003WL0017939 00509 KVGB0002018 1854 13/08/2022 No Such Account
768 KN1507003027_030722FTO_321833 1507003027NRG23030720220200707 2916603366 03/07/2022 hjhjhjk hjhjhjk 1507003027WL012234 00509 KVGB0002220 1854 08/07/2022 No Such Account
769 KN1507003027_100123FTO_892595 1507003027NRG23100120230527032 7907027383 10/01/2023 ggfgffNAV ggfgffNAV 1507003027WL038445 00509 KVGB0002001 1854 14/01/2023 No Such Account
770 KN1507003014_290422FTO_62208 1507003014NRG22240220220829636 1089338303 29/04/2022 SARADARABI GULAMASAB BIJAPUR SARADARABI GULAMASAB BIJAPUR 1507003WL046354 00415 SBIN0002214 2023 12/05/2022 No Such Account
771 KN1507003014_290422FTO_62208 1507003014NRG22240220220829637 1089338302 29/04/2022 SIDDAPPA DODDAPPA PUJARI SIDDAPPA DODDAPPA PUJARI 1507003WL046354 00415 SBIN0002214 2023 12/05/2022 No Such Account
772 KN1507003014_290422FTO_62208 1507003014NRG22240220220829638 1089338304 29/04/2022 lllllllllll lllllllllll 1507003WL046354 00415 SBIN0002214 2023 12/05/2022 No Such Account
773 KN1507003014_290422FTO_62208 1507003014NRG22240220220829639 1089338299 29/04/2022 SAGANUR BASAVARAJ JATTEPPA SAGANUR BASAVARAJ JATTEPPA 1507003WL046354 00509 KVGB0003203 2023 12/05/2022 No Such Account
774 KN1507003014_290422FTO_62208 1507003014NRG22240220220829640 1089338298 29/04/2022 JATTEPPA M PUJARI JATTEPPA M PUJARI 1507003WL046354 00509 KVGB0003203 2023 12/05/2022 No Such Account
775 KN1507003014_290422FTO_62208 1507003014NRG22240220220829641 1089338297 29/04/2022 Sonabai Yallappa Pujari Sonabai Yallappa Pujari 1507003WL046354 00509 KVGB0003203 2023 12/05/2022 No Such Account
776 KN1507003036_170323APB_FTO_998755 1507003036NRG23170320230581838 0115689152 17/03/2023 Mahadevi Shettappa Parasenavar Mahadevi Shettappa Parasenavar 1507003036WL043575 00553 INDB0000058 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 KN1507003019_260722APB_FTO_394232 1507003019NRG23260720220272428 3914838843 26/07/2022 Jayshree Shivanand Belli Jayshree Shivanand Belli 1507003019WL016867 00509 KVGB0003205 1854 13/08/2022 invalid Bank Identifier
778 KN1507003020_040722APB_FTO_323830 1507003020NRG23040720220202875 2917056662 04/07/2022 yalabai Dashavant yalabai Dashavant 1507003020WL012376 00078 CNRB0010848 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 KN1507003022_110722APB_FTO_343129 1507003022NRG23080720220217988 3138455716 11/07/2022 SRIDEVI PUJARI SRIDEVI PUJARI 1507003022WL013274 00078 CNRB0010827 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KN1507003022_140622FTO_228138 1507003022NRG23140620220128633 2420786627 14/06/2022 MAHADEVI V SONYAL MAHADEVI V SONYAL 1507003022WL007755 00078 CNRB0010827 1854 23/06/2022 No Such Account
781 KN1507003008_180822FTO_461363 1507003008NRG23180820220323699 4276328199 18/08/2022 Santosh Kambar Santosh Kambar 1507003008WL020583 00078 CNRB0010827 1854 30/08/2022 No Such Account
782 KN1507003008_200722FTO_378174 1507003008NRG23200720220257262 3365033816 20/07/2022 Sarubai Savukar Sarubai Savukar 1507003008WL015773 00078 CNRB0010827 1545 27/07/2022 No Such Account
783 KN1507003008_200722FTO_378174 1507003008NRG23200720220257322 3365033837 20/07/2022 Santosh Kambar Santosh Kambar 1507003008WL015774 00078 CNRB0010827 2163 27/07/2022 No Such Account
784 KN1507003034_300622FTO_293679 1507003034NRG23300620220185809 2852565963 30/06/2022 Revanasidda S Hunnur Revanasidda S Hunnur 1507003034WL011188 00045 BARB0VJBALO 2163 07/07/2022 Account closed
785 KN1507003035_190522FTO_140593 1507003035NRG23190520220048964 1505032600 19/05/2022 Kallappa sindagi Kallappa sindagi 1507003035WL002680 00509 KVGB0003202 1854 25/05/2022 Account closed
786 KN1507003048_151022FTO_647772 1507003048NRG22300320220893818 6452980386 15/10/2022 RAJU RATHOD RAJU RATHOD 1507003048WL050622 00509 KVGB0007101 2023 15/11/2022 No Such Account
787 KN1507003013_130622FTO_224308 1507003013NRG23130620220124192 2420731322 13/06/2022 SANGEETA SHANKAR CHAVAN SANGEETA SHANKAR CHAVAN 1507003013WL007473 00078 CNRB0010828 1854 23/06/2022 No Such Account
788 KN1507003015_040422FTO_2067 1507003015NRG22040420220902671 0817399116 04/04/2022 Hanamant T Hotagi Hanamant T Hotagi 1507003015WL051240 00509 KVGB0003207 1445 04/05/2022 No Such Account
789 KN1507003015_040422FTO_2067 1507003015NRG22040420220902867 0817399115 04/04/2022 Dddddddf Dddddddf 1507003015WL051251 00509 KVGB0003207 1734 04/05/2022 No Such Account
790 KN1507003039_310323APB_FTO_1036938 1507003039NRG23300320230613215 1690023003 31/03/2023 Amasidda Biradar Amasidda Biradar 1507003039WL046008 00509 KVGB0003204 1236 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KN1507003063_301122FTO_764536 1507003063NRG23301120220473454 7510676994 30/11/2022 MINAKHSI SIDDARAM KHANAPUR MINAKHSI SIDDARAM KHANAPUR 1507003063WL033723 00509 KVGB0006301 2163 30/12/2022 No Such Account
792 KN1507003056_250422FTO_48159 1507003056NRG23250420220012085 0832050146 25/04/2022 Nimbabai Birappa Pujari Nimbabai Birappa Pujari 1507003056WL000651 00078 CNRB0010817 2135 04/05/2022 Unclaimed/DEAF accounts
793 KN1507003056_250422FTO_48159 1507003056NRG23250420220012108 0832050103 25/04/2022 Shreedevi S Pasode Shreedevi S Pasode 1507003056WL000651 00415 SBIN0021568 2135 04/05/2022 No Such Account
794 KN1507003007_020822FTO_414354 1507003007NRG23020820220290145 3918363043 02/08/2022 Yallamma A Alabagond Yallamma A Alabagond 1507003007WL017992 00078 CNRB0010817 2163 13/08/2022 Account closed
795 KN1507003047_211022APB_FTO_669547 1507003047NRG23211020220428213 6452912225 21/10/2022 SHOBHA KALLAPPA ANDODAGI SHOBHA KALLAPPA ANDODAGI 1507003047WL029398 00509 KVGB0003201 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 KN1507003013_080722FTO_340947 1507003013NRG23080720220218919 3035406256 08/07/2022 GURUSIDDAMMA BAPURAY BIRADAR GURUSIDDAMMA BAPURAY BIRADAR 1507003013WL013340 00078 CNRB0010828 2163 13/07/2022 Unclaimed/DEAF accounts
797 KN1507003014_300622APB_FTO_296105 1507003014NRG23300620220188073 2849558038 30/06/2022 LALABI A JAMADAR LALABI A JAMADAR 1507003014WL011316 00415 SBIN0002214 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 KN1507003015_290422FTO_61379 1507003015NRG22280320220885492 1087652216 29/04/2022 GOURABAI SAMAGAR GOURABAI SAMAGAR 1507003WL049994 00509 KVGB0001301 1734 12/05/2022 No Such Account
799 KN1507003015_290422FTO_61379 1507003015NRG22280320220885493 1087652215 29/04/2022 PRABHU SAMAGAR PRABHU SAMAGAR 1507003WL049994 00509 KVGB0001301 1734 12/05/2022 No Such Account
800 KN1507003002_250123FTO_925092 1507003002NRG23070620220104996 8261732858 25/01/2023 Ashwini Patil Ashwini Patil 1507003WL0006247 00509 KVGB0006301 2163 31/01/2023 No Such Account
801 KN1507003002_250123FTO_925092 1507003002NRG23101020220411270 8261732855 25/01/2023 AAAAAAAA AAAAAAAA 1507003WL0027939 00509 KVGB0006301 2163 31/01/2023 No Such Account
802 KN1507003002_250123FTO_925092 1507003002NRG23190920220377761 8261732859 25/01/2023 AAAAAAAA AAAAAAAA 1507003WL0025090 00509 KVGB0006301 2163 31/01/2023 No Such Account
803 KN1507003002_250123FTO_925092 1507003002NRG23220120230541580 8261732856 25/01/2023 LAXMAN RAMAGOND BUDHIHAL LAXMAN RAMAGOND BUDHIHAL 1507003WL0039597 00509 KVGB0006301 2163 31/01/2023 No Such Account
804 KN1507003002_250123FTO_925092 1507003002NRG23220120230541581 8261732857 25/01/2023 mahadevappa navi mahadevappa navi 1507003WL0039597 00509 KVGB0006301 2163 31/01/2023 No Such Account
805 KN1507003002_250123FTO_925092 1507003002NRG23290820220339653 8261732853 25/01/2023 Vishwanath Loni Vishwanath Loni 1507003WL0021810 00509 KVGB0003201 2163 31/01/2023 No Such Account
806 KN1507003002_250123FTO_925092 1507003002NRG23290820220339654 8261732847 25/01/2023 CHANDRAKANT SHARANAPPA BAGALI CHANDRAKANT SHARANAPPA BAGALI 1507003WL0021810 00509 KVGB0003201 2163 31/01/2023 No Such Account
807 KN1507003002_250123FTO_925092 1507003002NRG23290820220339660 8261732854 25/01/2023 SUBHAS SIDDRAY BANNI SUBHAS SIDDRAY BANNI 1507003WL0021810 00509 KVGB0003203 2163 31/01/2023 No Such Account
808 KN1507003003_080722FTO_340070 1507003003NRG23080720220217761 3035681661 08/07/2022 cxcxcali cxcxcali 1507003003WL013264 00509 KVGB0007101 2163 13/07/2022 No Such Account
809 KN1507003003_080722FTO_340070 1507003003NRG23080720220217788 3035681616 08/07/2022 Channappa Waghamore Channappa Waghamore 1507003003WL013265 00045 BARB0VJNIVA 2163 13/07/2022 Account closed
810 KN1507003033_310323APB_FTO_1040548 1507003033NRG23310320230619621 1690164841 31/03/2023 INDUBAI SUNIL PAVAR INDUBAI SUNIL PAVAR 1507003033WL046523 00078 CNRB0010833 1854 19/05/2023 Aadhaar Number not Mapped to Account Number
811 KN1507003033_310323APB_FTO_1040548 1507003033NRG23310320230619700 1690164832 31/03/2023 LAXMI SANGANABASAVA HALASAGI LAXMI SANGANABASAVA HALASAGI 1507003033WL046529 00078 CNRB0010817 1854 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 KN1507003009_050422FTO_2338 1507003009NRG22040420220903114 0819106871 05/04/2022 muttappa pujari muttappa pujari 1507003009WL051261 00078 CNRB0010827 1734 04/05/2022 No Such Account
813 KN1507003037_070822FTO_429898 1507003037NRG23070820220302447 3930044695 07/08/2022 shantabai shantabai 1507003037WL019009 00509 KVGB0003206 2163 13/08/2022 No Such Account
814 KN1507003038_290722APB_FTO_405372 1507003038NRG23290720220283040 3917802351 29/07/2022 Dhareppa Malleshi Biradar Dhareppa Malleshi Biradar 1507003038WL017518 00415 SBIN0013143 2163 13/08/2022 invalid Bank Identifier
815 KN1507003038_290722APB_FTO_405372 1507003038NRG23290720220283051 3917802335 29/07/2022 TIRTHABAI KAMAGOND TIRTHABAI KAMAGOND 1507003038WL017519 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
816 KN1507003027_171022FTO_654414 1507003027NRG23171020220421650 6452812133 17/10/2022 sangeeta jadhav sangeeta jadhav 1507003027WL028910 00078 CNRB0010827 1854 15/11/2022 No Such Account
817 KN1507003027_171022FTO_654414 1507003027NRG23171020220421651 6452812132 17/10/2022 ghghghHOD ghghghHOD 1507003027WL028910 00078 CNRB0010827 1854 15/11/2022 No Such Account
818 KN1507003027_171022FTO_654414 1507003027NRG23171020220421653 6452812131 17/10/2022 bvvnvADHAV bvvnvADHAV 1507003027WL028910 00078 CNRB0010827 1854 15/11/2022 No Such Account
819 KN1507003027_280522FTO_171752 1507003027NRG23280520220071477 1890823118 28/05/2022 SANTOSH ONKARSHETI SANTOSH ONKARSHETI 1507003027WL004038 00415 SBIN0040300 1545 02/06/2022 No Such Account
820 KN1507003027_311022FTO_689261 1507003027NRG23311020220441469 6492553686 31/10/2022 kasappa bimappa harijan kasappa bimappa harijan 1507003027WL030668 00415 SBIN0006708 1854 17/11/2022 No Such Account
821 KN1507003001_300522FTO_175453 1507003001NRG23300520220075486 1893344708 30/05/2022 PAKIJA CHANDKHAN PAKIJA CHANDKHAN 1507003001WL004274 00078 CNRB0010861 1854 02/06/2022 Account closed
822 KN1507003018_310522APB_FTO_180670 1507003018NRG23310520220082058 1929818027 31/05/2022 MAHAMADSAB KUNABI MAHAMADSAB KUNABI 1507003018WL004730 00078 CNRB0010848 1854 04/06/2022 Account closed
823 KN1507003022_140622APB_FTO_228411 1507003022NRG23140620220128985 2421700449 14/06/2022 SHANTAPPA ROOGI SHANTAPPA ROOGI 1507003022WL007778 00078 CNRB0010827 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 KN1507003037_290422FTO_62296 1507003037NRG23290420220017478 1089271006 29/04/2022 pravati pravati 1507003037WL000949 00509 KVGB0003206 927 12/05/2022 No Such Account
825 KN1507003027_150722FTO_363021 1507003027NRG23150720220242702 3302267424 15/07/2022 hgh hgh 1507003WL0014973 00509 KVGB0007201 1854 25/07/2022 No Such Account
826 KN1507003027_150722FTO_363021 1507003027NRG23150720220242703 3302267422 15/07/2022 ghghgh ghghgh 1507003WL0014973 00509 KVGB0007201 1854 25/07/2022 No Such Account
827 KN1507003027_171022FTO_654312 1507003027NRG23171020220421540 6452963174 17/10/2022 ghghghN ghghghN 1507003027WL028905 00415 SBIN0006708 1854 15/11/2022 No Such Account
828 KN1507003001_300822FTO_507430 1507003001NRG23300820220342525 4858660262 30/08/2022 Asma Rahiman Boragi Asma Rahiman Boragi 1507003001WL022059 00078 CNRB0010861 1854 20/09/2022 A/c Blocked or Frozen
829 KN1507003001_300822FTO_507430 1507003001NRG23300820220342595 4858660270 30/08/2022 Vaishali Dolli Vaishali Dolli 1507003001WL022064 00509 KVGB0002001 1854 20/09/2022 No Such Account
830 KN1507003002_030123FTO_873979 1507003002NRG23030120230516187 7716723323 03/01/2023 mahadevappa navi mahadevappa navi 1507003002WL037613 00078 CNRB0010884 2163 06/01/2023 Account closed
831 KN1507003032_070123APB_FTO_886020 1507003032NRG23070120230523296 7854768425 07/01/2023 Sharanamma Roogi Sharanamma Roogi 1507003032WL038184 00509 KVGB0003211 1854 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 KN1507003034_040822APB_FTO_422457 1507003034NRG23040820220295090 3914853877 04/08/2022 Jakkavva S Shinde Nadavinamani Jakkavva S Shinde Nadavinamani 1507003034WL018350 00509 KVGB0003201 2163 13/08/2022 invalid Bank Identifier
833 KN1507003034_200822FTO_473332 1507003034NRG23200820220327115 4276323785 20/08/2022 Indrakant Davaleshwar Indrakant Davaleshwar 1507003034WL020837 00045 BARB0VJBALO 2163 30/08/2022 No Such Account
834 KN1507003036_160722FTO_364375 1507003036NRG23150720220244677 3304344601 16/07/2022 Indubai Madar Indubai Madar 1507003036WL015069 00089 CBIN0281653 2163 25/07/2022 No Such Account
835 KN1507003020_120922FTO_532386 1507003020NRG23090920220359385 4858451170 12/09/2022 hanamant Madigyal hanamant Madigyal 1507003WL0023499 00078 CNRB0010827 2163 20/09/2022 No Such Account
836 KN1507003022_070622FTO_204170 1507003022NRG23070620220102942 2269389506 07/06/2022 LAXMAN KRISHNAPPA MASALIKERI LAXMAN KRISHNAPPA MASALIKERI 1507003022WL006103 00509 KVGB0003210 1854 14/06/2022 No Such Account
837 KN1507003028_141222FTO_804032 1507003028NRG23141220220491096 7512854673 14/12/2022 MAHAMADA MAKANDAR MAHAMADA MAKANDAR 1507003028WL035468 00468 UBIN0560057 2163 30/12/2022 Account closed
838 KN1507003028_141222FTO_804032 1507003028NRG23141220220491159 7512854640 14/12/2022 SHOBA BAGALI SHOBA BAGALI 1507003028WL035474 00415 SBIN0002214 2163 30/12/2022 Account closed
839 KN1507003012_161022FTO_652644 1507003012NRG23161020220420792 6452955108 16/10/2022 Savitri Bhimashankar Shivoor Savitri Bhimashankar Shivoor 1507003012WL028866 00509 KVGB0002001 2163 15/11/2022 No Such Account
840 KN1507003037_260522FTO_165269 1507003037NRG23260520220065704 1881243176 26/05/2022 Laxmi rodagi Laxmi rodagi 1507003037WL003688 00415 SBIN0002214 1854 02/06/2022 No Such Account
841 KN1507003016_060622APB_FTO_200591 1507003016NRG23060620220100053 2215683792 06/06/2022 Amogasidda Kambar Amogasidda Kambar 1507003016WL005894 00509 KVGB0003201 1545 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 KN1507003020_050522APB_FTO_74912 1507003020NRG23050520220026193 1271580714 05/05/2022 Kamalabai A Pujari Kamalabai A Pujari 1507003020WL001413 00078 CNRB0010848 2233 16/05/2022 invalid Bank Identifier
843 KN1507003022_070822FTO_429708 1507003022NRG23060820220301887 3930043457 07/08/2022 MR. MADEV KUMBAR MR. MADEV KUMBAR 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 No Such Account
844 KN1507003022_070822FTO_429708 1507003022NRG23060820220301892 3930043456 07/08/2022 SMT RAJASHREE ALLOLLI SMT RAJASHREE ALLOLLI 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 No Such Account
845 KN1507003022_070822FTO_429783 1507003022NRG23070820220302350 3929245410 07/08/2022 suresh patil suresh patil 1507003022WL018999 00078 CNRB0010827 1854 13/08/2022 No Such Account
846 KN1507003022_070822FTO_429783 1507003022NRG23070820220302353 3929245430 07/08/2022 CHANNAPPA METRI CHANNAPPA METRI 1507003022WL018999 00078 CNRB0010827 1854 13/08/2022 No Such Account
847 KN1507003022_070822FTO_429783 1507003022NRG23070820220302355 3929245434 07/08/2022 saraswathi metri saraswathi metri 1507003022WL018999 00078 CNRB0010827 1854 13/08/2022 No Such Account
848 KN1507003057_270422FTO_55377 1507003057NRG23260420220013382 0859341649 27/04/2022 Bhikaji Nadaf Bhikaji Nadaf 1507003057WL000720 00078 CNRB0010813 1545 04/05/2022 No Such Account
849 KN1507003062_190922APB_FTO_554587 1507003062NRG23190920220377335 4932475608 19/09/2022 PUNDALIK D RATHOD PUNDALIK D RATHOD 1507003062WL025025 00078 CNRB0010817 1854 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 KN1507003035_220223APB_FTO_957214 1507003035NRG23220220230561349 0114289528 22/02/2023 UMESH V MALAGE UMESH V MALAGE 1507003035WL041660 00509 KVGB0003202 1854 25/03/2023 A/c Blocked or Frozen
851 KN1507003045_060722APB_FTO_330748 1507003045NRG23060720220210211 3009154582 06/07/2022 MAHABUBSAB M PINJAR MAHABUBSAB M PINJAR 1507003045WL012861 00045 BARB0VJBALO 1854 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 KN1507003048_050922APB_FTO_518170 1507003048NRG23050920220351738 4858776616 05/09/2022 SHIVAYOGI GANGADHAR SARASAMBI SHIVAYOGI GANGADHAR SARASAMBI 1507003048WL022935 00509 KVGB0003210 2163 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 KN1507003053_030622FTO_193860 1507003053NRG23030620220091855 N0622004564E4 03/06/2022 BASAMMA BIRADAR BASAMMA BIRADAR 1507003053WL005380 00078 CNRB0010848 2163 10/06/2022 No Such Account
854 KN1507003003_260922FTO_572278 1507003003NRG23250920220385180 5058482808 26/09/2022 cxcxcx cxcxcx 1507003003WL025720 00509 KVGB0007201 2163 29/09/2022 No Such Account
855 KN1507003033_050422APB_FTO_2479 1507003033NRG22050420220903623 0819665341 05/04/2022 IRANNA BASALINGAPPA IRANNA BASALINGAPPA 1507003033WL051277 00078 CNRB0010833 1734 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 KN1507003038_300422APB_FTO_65710 1507003038NRG23300420220020044 1177323065 30/04/2022 Sunanda Ganapati Mashyal Sunanda Ganapati Mashyal 1507003038WL001071 00078 CNRB0010813 1734 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 KN1507003016_120922FTO_535082 1507003016NRG23120920220366011 4860634663 12/09/2022 Shankar Chandrakant Gajakosh Shankar Chandrakant Gajakosh 1507003016WL024080 00509 KVGB0003201 1236 20/09/2022 Account closed
858 KN1507003020_210522FTO_153209 1507003020NRG23210520220056641 1879353049 21/05/2022 bagubai pujari bagubai pujari 1507003020WL003110 00078 CNRB0010848 1914 02/06/2022 No Such Account
859 KN1507003022_210722FTO_380754 1507003022NRG23210720220260981 3364775278 21/07/2022 KAVITA G CHAVAN KAVITA G CHAVAN 1507003022WL016028 00078 CNRB0010827 1854 27/07/2022 No Such Account
860 KN1507003022_210722FTO_380754 1507003022NRG23210720220261246 3364775354 21/07/2022 MALLIKARJUN BALLURGI MALLIKARJUN BALLURGI 1507003022WL016039 00078 CNRB0010827 1854 27/07/2022 No Such Account
861 KN1507003019_260722FTO_394237 1507003019NRG23130720220233957 3916806633 26/07/2022 Giramalla Navi Giramalla Navi 1507003WL0014343 00509 KVGB0007101 1854 13/08/2022 No Such Account
862 KN1507003019_260722FTO_394237 1507003019NRG23130720220233958 3916806632 26/07/2022 hjhjh hjhjh 1507003WL0014343 00509 KVGB0007101 1854 13/08/2022 No Such Account
863 KN1507003019_260722FTO_394237 1507003019NRG23210720220262530 3916806634 26/07/2022 dsddds dsddds 1507003WL0016101 00509 KVGB0007201 1545 13/08/2022 No Such Account
864 KN1507003019_260722FTO_394237 1507003019NRG23210720220262531 3916806636 26/07/2022 Bhagyashri Padnur Bhagyashri Padnur 1507003WL0016101 00509 KVGB0003205 1854 13/08/2022 No Such Account
865 KN1507003038_260522APB_FTO_165628 1507003038NRG23260520220065883 1890808475 26/05/2022 Shyamala N Mashyal Shyamala N Mashyal 1507003038WL003704 00078 CNRB0010813 2163 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 KN1507003016_140622APB_FTO_229201 1507003016NRG23140620220129848 2421611295 14/06/2022 RAJKUMAR GOVIND KHARADE RAJKUMAR GOVIND KHARADE 1507003016WL007820 00509 KVGB0003201 1236 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 KN1507003018_120922FTO_533822 1507003018NRG23120920220364478 4858515982 12/09/2022 MALAMMA HALIMANI MALAMMA HALIMANI 1507003018WL023993 00415 SBIN0002214 2163 20/09/2022 No Such Account
868 KN1507003020_040822APB_FTO_421780 1507003020NRG23040820220294878 3918759569 04/08/2022 mallu aneppa pujari mallu aneppa pujari 1507003020WL018331 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
869 KN1507003020_220722FTO_383928 1507003020NRG23220720220264688 3384049183 22/07/2022 hanamant Madigyal hanamant Madigyal 1507003020WL016299 00509 KVGB0003210 2163 29/07/2022 No Such Account
870 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270261 3917894370 25/07/2022 hanamant amagond jevoor hanamant amagond jevoor 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
871 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270263 3917894358 25/07/2022 rajashekar Jevoor rajashekar Jevoor 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
872 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270265 3917894357 25/07/2022 mallappa amgond jevoor mallappa amgond jevoor 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
873 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270266 3917894371 25/07/2022 somanna Jevoor somanna Jevoor 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
874 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270270 3917894368 25/07/2022 hanamant jevoor hanamant jevoor 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
875 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270271 3917894365 25/07/2022 Somaning Pare Somaning Pare 1507003020WL016708 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
876 KN1507003020_250722APB_FTO_390886 1507003020NRG23250720220270272 3917894355 25/07/2022 Baburay Melappa Biradar Baburay Melappa Biradar 1507003020WL016709 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
877 KN1507003020_310522FTO_179074 1507003020NRG23310520220080938 N06220040CDFB 31/05/2022 bagubai pujari bagubai pujari 1507003020WL004645 00078 CNRB0010848 1914 10/06/2022 No Such Account
878 KN1507003062_190522FTO_139191 1507003062NRG23190520220048775 1669789975 19/05/2022 SURESH MADARAKHANDI SURESH MADARAKHANDI 1507003062WL002656 00078 CNRB0006350 2163 28/05/2022 No Such Account
879 KN1507003046_150822FTO_450441 1507003046NRG23150820220316759 4121782298 15/08/2022 azxzx azxzx 1507003046WL020077 00509 KVGB0007101 2163 24/08/2022 No Such Account
880 KN1507003048_130522FTO_93289 1507003048NRG22130520220904238 1505309321 13/05/2022 BASAVARAJ VITHAL NAVADAGI BASAVARAJ VITHAL NAVADAGI 1507003WL0051392 00509 KVGB0003210 2023 25/05/2022 No Such Account
881 KN1507003048_130522FTO_93289 1507003048NRG22130520220904239 1505309322 13/05/2022 RAJU RATHOD RAJU RATHOD 1507003WL0051392 00509 KVGB0003210 1734 25/05/2022 No Such Account
882 KN1507003027_171022FTO_654435 1507003027NRG23171020220421629 6452960421 17/10/2022 RRTRT RRTRT 1507003027WL028910 00509 KVGB0003204 1854 15/11/2022 No Such Account
883 KN1507003015_040422FTO_2070 1507003015NRG22040420220902746 0825594383 04/04/2022 Siddaram Layappa Honamuragi Siddaram Layappa Honamuragi 1507003015WL051242 00509 KVGB0003202 1445 04/05/2022 No Such Account
884 KN1507003053_151222FTO_808031 1507003053NRG23151220220493365 7514332240 15/12/2022 RUKSANA MULLA RUKSANA MULLA 1507003053WL035678 00078 CNRB0010848 2163 30/12/2022 No Such Account
885 KN1507003053_151222FTO_808031 1507003053NRG23151220220493393 7514332244 15/12/2022 GISMILLa SHABBIR HALASANGI GISMILLa SHABBIR HALASANGI 1507003053WL035678 00078 CNRB0010848 2163 30/12/2022 Account closed
886 KN1507003053_151222FTO_808031 1507003053NRG23151220220493410 7514332252 15/12/2022 KHAJAAMEEN BAGAYAT KHAJAAMEEN BAGAYAT 1507003053WL035678 00078 CNRB0010848 2163 30/12/2022 No Such Account
887 KN1507003002_140722FTO_356107 1507003002NRG23140720220236273 3187410784 14/07/2022 CHANDRAKANT SHARANAPPA BAGALI CHANDRAKANT SHARANAPPA BAGALI 1507003002WL014487 00509 KVGB0003201 2163 19/07/2022 No Such Account
888 KN1507003002_140722FTO_356107 1507003002NRG23140720220236280 3187410781 14/07/2022 DEEPA TALAWAR DEEPA TALAWAR 1507003002WL014487 00078 CNRB0010884 2163 19/07/2022 No Such Account
889 KN1507003033_270522FTO_170639 1507003033NRG23270520220068650 1881037665 27/05/2022 SANGABASAVA SURESH LALASERI SANGABASAVA SURESH LALASERI 1507003033WL003871 00078 CNRB0010833 1854 02/06/2022 No Such Account
890 KN1507003034_200722FTO_376279 1507003034NRG23200720220255819 3318452564 20/07/2022 Reshma I Nadaf Reshma I Nadaf 1507003034WL015696 00509 KVGB0003205 1854 26/07/2022 Account closed
891 KN1507003011_030622APB_FTO_191759 1507003011NRG23010620220086291 N062200418C9C 03/06/2022 Ambadevi TELI Ambadevi TELI 1507003011WL004975 00045 BARB0VJNIVA 1854 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 KN1507003011_081122FTO_704007 1507003011NRG23081120220447036 6498441434 08/11/2022 Mahanand Kumbar Mahanand Kumbar 1507003011WL031192 00078 CNRB0010813 1854 17/11/2022 Account closed
893 KN1507003037_191122FTO_733673 1507003037NRG23181120220457610 6655154627 19/11/2022 Narasappa hallur Narasappa hallur 1507003037WL032232 00078 CNRB0006350 2163 25/11/2022 No Such Account
894 KN1507003020_210522APB_FTO_153219 1507003020NRG23210520220056638 1879962609 21/05/2022 prakash pare prakash pare 1507003020WL003110 00078 CNRB0010848 1914 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 KN1507003020_300622APB_FTO_295109 1507003020NRG23300620220187479 2849551096 30/06/2022 dannavva s dashavant dannavva s dashavant 1507003020WL011293 00078 CNRB0010848 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 KN1507003022_160722FTO_365683 1507003022NRG23160720220246496 3304230310 16/07/2022 SURESH PAWAR SURESH PAWAR 1507003022WL015172 00509 KVGB0003203 1854 25/07/2022 No Such Account
897 KN1507003056_050722APB_FTO_325841 1507003056NRG23050720220205113 2916478407 05/07/2022 Shrimant Kammanna Biradar Shrimant Kammanna Biradar 1507003056WL012553 00415 SBIN0002214 2163 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 KN1507003059_141022APB_FTO_643766 1507003059NRG23141020220419267 6453066856 14/10/2022 MUTTAPPA Y WALIKAR MUTTAPPA Y WALIKAR 1507003059WL028742 00509 KVGB0003211 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 KN1507003059_141022APB_FTO_643766 1507003059NRG23141020220419271 6453066857 14/10/2022 sugalabai ramu jamadar sugalabai ramu jamadar 1507003059WL028742 00509 KVGB0003211 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 KN1507003008_150622APB_FTO_231075 1507003008NRG23150620220132796 2515526549 15/06/2022 Allamma Valikar Allamma Valikar 1507003008WL008097 00078 CNRB0010827 1854 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 KN1507003035_020422APB_FTO_1461 1507003035NRG22010420220900844 0819668977 02/04/2022 Pornima Gopal Mane Pornima Gopal Mane 1507003035WL051131 00509 KVGB0003202 2023 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 KN1507003025_300722APB_FTO_408375 1507003025NRG23300720220285689 3920715696 30/07/2022 aravind k nayak aravind k nayak 1507003025WL017710 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
903 KN1507003025_300722APB_FTO_408375 1507003025NRG23300720220285690 3920715709 30/07/2022 gourabai jadhav gourabai jadhav 1507003025WL017710 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
904 KN1507003025_300722APB_FTO_408375 1507003025NRG23300720220285695 3920715691 30/07/2022 malleshi lamani malleshi lamani 1507003025WL017710 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
905 KN1507003025_300722APB_FTO_408375 1507003025NRG23300720220285748 3920715712 30/07/2022 dawalata s walikar dawalata s walikar 1507003025WL017712 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
906 KN1507003025_300722APB_FTO_408375 1507003025NRG23300720220285769 3920715703 30/07/2022 sidaray d dunagi sidaray d dunagi 1507003025WL017712 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
907 KN1507003027_140722APB_FTO_357053 1507003027NRG23140720220237811 3187557183 14/07/2022 gangavva boramani gangavva boramani 1507003027WL014643 00509 KVGB0003204 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 KN1507003063_300722APB_FTO_408685 1507003063NRG23280720220281608 3920602361 30/07/2022 sumithra harijan sumithra harijan 1507003063WL017432 00078 CNRB0010817 1854 13/08/2022 invalid Bank Identifier
909 KN1507003009_010722FTO_300064 1507003009NRG23010720220191723 2849156377 01/07/2022 MR. YALLAPPA D HARIJAN MR. YALLAPPA D HARIJAN 1507003009WL011533 00078 CNRB0010827 1854 07/07/2022 No Such Account
910 KN1507003009_010722FTO_300064 1507003009NRG23010720220191731 2849156402 01/07/2022 muttappa pujari muttappa pujari 1507003009WL011533 00509 KVGB0001301 2163 07/07/2022 No Such Account
911 KN1507003037_071022FTO_613128 1507003037NRG23071020220407014 6416310806 07/10/2022 gangabai gangabai 1507003037WL027614 00509 KVGB0003206 2163 12/11/2022 No Such Account
912 KN1507003037_071022FTO_613128 1507003037NRG23071020220407101 6416310819 07/10/2022 Sudhakar tonashyal Sudhakar tonashyal 1507003037WL027618 00509 KVGB0003203 2163 12/11/2022 No Such Account
913 KN1507003037_271022FTO_676887 1507003037NRG23271020220435395 6493934596 27/10/2022 shivalingappa shivalingappa 1507003037WL030195 00509 KVGB0003206 1854 17/11/2022 No Such Account
914 KN1507003038_180522APB_FTO_126761 1507003038NRG23180520220046368 1505813441 18/05/2022 Layappa Mahadev Doni Layappa Mahadev Doni 1507003038WL002517 00509 KVGB0003207 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 KN1507003018_140622APB_FTO_228453 1507003018NRG23140620220129042 2421697202 14/06/2022 Madev Ramagond Kantikar Madev Ramagond Kantikar 1507003018WL007782 00078 CNRB0010848 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 KN1507003020_140722FTO_356705 1507003020NRG23140720220237195 3187412440 14/07/2022 Bhimaraya S Pare Bhimaraya S Pare 1507003020WL014593 00078 CNRB0010848 1854 19/07/2022 Account closed
917 KN1507003036_270922FTO_575339 1507003036NRG23270920220388595 6415115098 27/09/2022 Annapurna R Indi Annapurna R Indi 1507003036WL026003 00553 INDB0000058 2163 12/11/2022 No Such Account
918 KN1507003037_250722APB_FTO_391925 1507003037NRG23250720220270996 3920653073 25/07/2022 SHARANAPPA TAKKA SHARANAPPA TAKKA 1507003037WL016767 00509 KVGB0003206 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 KN1507003022_250323APB_FTO_1017683 1507003022NRG23250320230593981 0307489927 25/03/2023 JATTEPPA ROOGI JATTEPPA ROOGI 1507003022WL044432 00078 CNRB0010827 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 KN1507003022_250323APB_FTO_1017683 1507003022NRG23250320230594092 0307489864 25/03/2023 HANAMANT RATHOD HANAMANT RATHOD 1507003022WL044459 00078 CNRB0010827 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 KN1507003058_210323APB_FTO_1008046 1507003058NRG23200320230586397 0115736780 21/03/2023 ROOPA MANOHAR GIRANIVADDAR ROOPA MANOHAR GIRANIVADDAR 1507003058WL043941 00078 CNRB0010833 1545 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 KN1507003008_120722APB_FTO_350987 1507003008NRG23120720220230973 3187692647 12/07/2022 Parasappa Savukar Parasappa Savukar 1507003008WL014133 00078 CNRB0010827 1854 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 KN1507003046_301122FTO_760964 1507003046NRG23301120220470740 7510677835 30/11/2022 Mandakini Pundalik Kodalli Mandakini Pundalik Kodalli 1507003046WL033469 00078 CNRB0010813 2163 30/12/2022 No Such Account
924 KN1507003013_080822FTO_434048 1507003013NRG23080820220306484 3980987738 08/08/2022 Anjali Ravikumar Pawar Anjali Ravikumar Pawar 1507003013WL019323 00078 CNRB0010828 2163 17/08/2022 No Such Account
925 KN1507003053_250522FTO_163902 1507003053NRG23250520220064996 1879358717 25/05/2022 JAIJABAI NAMADEV THENGALE JAIJABAI NAMADEV THENGALE 1507003053WL003637 00078 CNRB0010848 2163 02/06/2022 No Such Account
926 KN1507003053_300323FTO_1035880 1507003053NRG23300320230612783 1689733947 30/03/2023 RRRRRRR RRRRRRR 1507003053WL045986 00509 KVGB0006301 1854 19/05/2023 No Such Account
927 KN1507003053_300323FTO_1035880 1507003053NRG23300320230612890 1689733940 30/03/2023 DURASABAI THENGALE DURASABAI THENGALE 1507003053WL045987 00078 CNRB0010848 1854 19/05/2023 No Such Account
928 KN1507003033_050422FTO_2478 1507003033NRG22050420220903684 0819279557 05/04/2022 BAIRAPPA SOLANAKAR BAIRAPPA SOLANAKAR 1507003033WL051278 00078 CNRB0010833 1734 04/05/2022 Account closed
929 KN1507003020_250722APB_FTO_390949 1507003020NRG23250720220270327 3917893046 25/07/2022 IRANNA Y PARE IRANNA Y PARE 1507003020WL016714 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
930 KN1507003020_250722APB_FTO_390949 1507003020NRG23250720220270361 3917893040 25/07/2022 Mahaningappa lavagi Mahaningappa lavagi 1507003020WL016717 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
931 KN1507003020_250722APB_FTO_390949 1507003020NRG23250720220270364 3917893032 25/07/2022 Basanna Lavagi Basanna Lavagi 1507003020WL016717 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
932 KN1507003022_130822APB_FTO_449405 1507003022NRG23130820220315439 4119845175 13/08/2022 SANGAMMA BOSAGI SANGAMMA BOSAGI 1507003022WL020028 00078 CNRB0010827 1854 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 KN1507003028_070922FTO_524275 1507003028NRG23070920220355326 4862244461 07/09/2022 BISMILLA BAGAWAN BISMILLA BAGAWAN 1507003028WL023217 00225 KARB0000353 2163 20/09/2022 No Such Account
934 KN1507003028_250722FTO_392172 1507003028NRG23250720220271319 3915355591 25/07/2022 MAHMAD MUBASIRABBULSATTAR ANGADI MAHMAD MUBASIRABBULSATTAR ANGADI 1507003028WL016800 00553 INDB0000058 2163 13/08/2022 No Such Account
935 KN1507003038_070622APB_FTO_201899 1507003038NRG23070620220100913 2215868345 07/06/2022 Layappa Mahadev Doni Layappa Mahadev Doni 1507003038WL005977 00509 KVGB0003207 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 KN1507003038_070622APB_FTO_201899 1507003038NRG23070620220100919 2215868355 07/06/2022 Shyamala N Mashyal Shyamala N Mashyal 1507003038WL005977 00078 CNRB0010813 1854 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 KN1507003018_070822FTO_429754 1507003018NRG22020820220905263 4029421744 07/08/2022 Hemalata Prakash Pote Hemalata Prakash Pote 1507003WL0051725 00509 KVGB0003203 1734 19/08/2022 No Such Account
938 KN1507003019_260622APB_FTO_268745 1507003019NRG23260620220169217 2611966493 26/06/2022 Gajanand Guraningappa Shivanagi Gajanand Guraningappa Shivanagi 1507003019WL010250 00415 SBIN0013143 1854 02/07/2022 A/c Blocked or Frozen
939 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302272 3930104486 07/08/2022 SANGAPPA BOSAGI SANGAPPA BOSAGI 1507003022WL018991 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
940 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302277 3930104488 07/08/2022 HANAMANTH REVATAPPA BHOSAGI HANAMANTH REVATAPPA BHOSAGI 1507003022WL018991 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
941 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302286 3930104484 07/08/2022 RAVATAPPA B UPPALADINNI RAVATAPPA B UPPALADINNI 1507003022WL018991 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
942 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302300 3930104535 07/08/2022 SIDARAM BOSAGI SIDARAM BOSAGI 1507003022WL018991 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
943 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302309 3930104534 07/08/2022 VITTAL BOSAGI VITTAL BOSAGI 1507003022WL018992 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
944 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302314 3930104510 07/08/2022 SANGAMMA BOSAGI SANGAMMA BOSAGI 1507003022WL018992 00078 CNRB0010827 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302315 3930104485 07/08/2022 BASAPPA SIDARAY BHOSAGI BASAPPA SIDARAY BHOSAGI 1507003022WL018992 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
946 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302346 3930104532 07/08/2022 ISHWARAPPA POOJARI ISHWARAPPA POOJARI 1507003022WL018999 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
947 KN1507003022_070822APB_FTO_429785 1507003022NRG23070820220302354 3930104494 07/08/2022 saraswathi metri saraswathi metri 1507003022WL018999 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
948 KN1507003027_040822FTO_420018 1507003027NRG23040820220293809 3920023896 04/08/2022 ghhg ghhg 1507003027WL018253 00509 KVGB0007201 1854 13/08/2022 No Such Account
949 KN1507003027_040822FTO_420018 1507003027NRG23040820220293828 3920023897 04/08/2022 VIJAY N RATHOD VIJAY N RATHOD 1507003027WL018254 00509 KVGB0007201 1854 13/08/2022 No Such Account
950 KN1507003027_040822FTO_420018 1507003027NRG23040820220293836 3920023895 04/08/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003027WL018254 00509 KVGB0007201 1854 13/08/2022 No Such Account
951 KN1507003028_250123FTO_923904 1507003028NRG23031220220478836 8259005442 25/01/2023 vvvvvvvvvvv vvvvvvvvvvv 1507003WL0034245 00509 KVGB0006301 2163 31/01/2023 No Such Account
952 KN1507003013_250722APB_FTO_392317 1507003013NRG23250720220271415 3920654034 25/07/2022 SHARANAPPA NAGAPPA ATHANI SHARANAPPA NAGAPPA ATHANI 1507003013WL016808 00509 KVGB0003210 2163 13/08/2022 invalid Bank Identifier
953 KN1507003013_250722APB_FTO_392317 1507003013NRG23250720220271416 3920654035 25/07/2022 SUMANGALA SHARANAPPA ATHANI SUMANGALA SHARANAPPA ATHANI 1507003013WL016808 00509 KVGB0003210 2163 13/08/2022 invalid Bank Identifier
954 KN1507003015_160822APB_FTO_453705 1507003015NRG23160820220317707 4152007462 16/08/2022 MADIVALAPPA BIRADAR MADIVALAPPA BIRADAR 1507003015WL020138 00468 UBIN0542521 1854 25/08/2022 Aadhaar Number not Mapped to Account Number
955 KN1507003053_280722FTO_403232 1507003053NRG23070620220104495 3915367429 28/07/2022 JAIJABAI NAMADEV THENGALE JAIJABAI NAMADEV THENGALE 1507003WL0006197 00078 CNRB0010848 2163 13/08/2022 No Such Account
956 KN1507003001_021122FTO_693593 1507003001NRG23021120220443623 6493808988 02/11/2022 Asma Rahiman Boragi Asma Rahiman Boragi 1507003001WL030871 00078 CNRB0010861 1854 17/11/2022 Account closed
957 KN1507003002_090822APB_FTO_434279 1507003002NRG23090820220306787 3981773696 09/08/2022 SHReeDEVI NASHI SHReeDEVI NASHI 1507003002WL019364 00509 KVGB0003201 2163 17/08/2022 Aadhaar Number not Mapped to Account Number
958 KN1507003039_080622FTO_205315 1507003039NRG23070620220103871 2269382060 08/06/2022 Sakkubai Ramagond Javalagi Sakkubai Ramagond Javalagi 1507003039WL006152 00509 KVGB0003204 1854 14/06/2022 A/c Blocked or Frozen
959 KN1507003028_250123FTO_923904 1507003028NRG23220120230541613 8259005445 25/01/2023 MAHAMADA MAKANDAR MAHAMADA MAKANDAR 1507003WL0039604 00509 KVGB0006301 2163 31/01/2023 No Such Account
960 KN1507003028_250123FTO_923904 1507003028NRG23230120230541637 8259005444 25/01/2023 SSSSSSSS SSSSSSSS 1507003WL0039613 00509 KVGB0006301 2163 31/01/2023 No Such Account
961 KN1507003028_250123FTO_923904 1507003028NRG23230120230541638 8259005443 25/01/2023 MADUMATI SHIVASHANKAR RUGI MADUMATI SHIVASHANKAR RUGI 1507003WL0039613 00509 KVGB0006301 2163 31/01/2023 No Such Account
962 KN1507003008_300522APB_FTO_177000 1507003008NRG23300520220075952 1928440052 30/05/2022 Renuka Navi Renuka Navi 1507003008WL004310 00078 CNRB0010827 1914 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 KN1507003008_300522APB_FTO_177000 1507003008NRG23300520220075981 1928440055 30/05/2022 Ravindr Gadiwaddar Ravindr Gadiwaddar 1507003008WL004310 00078 CNRB0010827 1914 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 KN1507003011_050323APB_FTO_970972 1507003011NRG23050320230567354 0114370870 05/03/2023 AYYAPPA INGALAGI AYYAPPA INGALAGI 1507003011WL042291 00078 CNRB0010813 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 KN1507003037_200622FTO_248067 1507003037NRG23200620220147416 2459372968 20/06/2022 bhagamma bhagamma 1507003037WL008888 00509 KVGB0003206 2163 24/06/2022 No Such Account
966 KN1507003039_030822FTO_418979 1507003039NRG23030820220292996 3916560152 03/08/2022 Akshta Ramesh Sarasambi Akshta Ramesh Sarasambi 1507003039WL018218 00509 KVGB0003204 618 13/08/2022 No Such Account
967 KN1507003020_040822APB_FTO_421694 1507003020NRG23040820220294737 3920600806 04/08/2022 basannaHanachanal basannaHanachanal 1507003020WL018316 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
968 KN1507003020_130622APB_FTO_222980 1507003020NRG23130620220122714 2435136292 13/06/2022 ggggggggggg ggggggggggg 1507003020WL007402 00509 KVGB0002220 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 KN1507003057_231122APB_FTO_744642 1507003057NRG23231120220464545 7509693587 23/11/2022 Revappa Rayappa Harale Revappa Rayappa Harale 1507003057WL032856 00509 KVGB0003207 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 KN1507003057_231122APB_FTO_744642 1507003057NRG23231120220464546 7509693589 23/11/2022 Parashuram Rayappa Harale Parashuram Rayappa Harale 1507003057WL032856 00045 BARB0VJNIVA 1854 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 KN1507003004_221222APB_FTO_829213 1507003004NRG23221220220501100 7514364210 22/12/2022 Ankush Mallappa pujari Ankush Mallappa pujari 1507003004WL036339 00225 KARB0000172 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
972 KN1507003004_300522APB_FTO_177322 1507003004NRG23300520220076534 1893020301 30/05/2022 ASHOK GACHINAKATTI ASHOK GACHINAKATTI 1507003004WL004356 00225 KARB0000172 1854 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 KN1507003008_200522FTO_146649 1507003008NRG23200520220051879 1586759821 20/05/2022 Jakkavva Koli Jakkavva Koli 1507003008WL002868 00078 CNRB0010827 1854 26/05/2022 No Such Account
974 KN1507003008_200522FTO_146649 1507003008NRG23200520220051912 1586759854 20/05/2022 AMBAVVA ZALAKI AMBAVVA ZALAKI 1507003008WL002868 00078 CNRB0010827 1854 26/05/2022 No Such Account
975 KN1507003027_030722APB_FTO_321836 1507003027NRG23030720220200778 2914408139 03/07/2022 ytytty ytytty 1507003027WL012235 00509 KVGB0002001 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 KN1507003027_170622FTO_240550 1507003027NRG23170620220140690 2515235171 17/06/2022 RAVIKUMAR V BENKANALLI RAVIKUMAR V BENKANALLI 1507003027WL008486 00509 KVGB0003204 1854 27/06/2022 Account closed
977 KN1507003027_170622FTO_240550 1507003027NRG23170620220140730 2515235090 17/06/2022 hgh hgh 1507003027WL008488 00509 KVGB0002001 1854 27/06/2022 No Such Account
978 KN1507003027_170622FTO_240550 1507003027NRG23170620220141771 2515235050 17/06/2022 hujihgjhj hujihgjhj 1507003027WL008546 00078 CNRB0010827 1545 27/06/2022 No Such Account
979 KN1507003027_170622FTO_240550 1507003027NRG23170620220141796 2515235091 17/06/2022 ftgfgf ftgfgf 1507003027WL008546 00509 KVGB0002001 1854 27/06/2022 No Such Account
980 KN1507003053_291122FTO_756949 1507003053NRG23281120220469798 7510720657 29/11/2022 JAIJABAI NAMADEV THENGALE JAIJABAI NAMADEV THENGALE 1507003053WL033394 00078 CNRB0010848 2163 30/12/2022 No Such Account
981 KN1507003001_170822FTO_458227 1507003001NRG23170820220320521 4153172588 17/08/2022 Asma Rahiman Boragi Asma Rahiman Boragi 1507003001WL020375 00078 CNRB0010861 1854 25/08/2022 A/c Blocked or Frozen
982 KN1507003030_231022FTO_671616 1507003030NRG23231020220431006 6453689269 23/10/2022 Basavaraj m Wadi Basavaraj m Wadi 1507003030WL029663 00415 SBIN0002214 1854 15/11/2022 Account closed
983 KN1507003009_080822APB_FTO_433881 1507003009NRG23080820220306393 3981765851 08/08/2022 RENUKA SIDDU EDAGE RENUKA SIDDU EDAGE 1507003009WL019312 00078 CNRB0010827 1854 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 KN1507003019_130522APB_FTO_91951 1507003019NRG23130520220035914 1373121271 13/05/2022 Gajanand Guraningappa Shivanagi Gajanand Guraningappa Shivanagi 1507003019WL001951 00415 SBIN0013143 1854 19/05/2022 A/c Blocked or Frozen
985 KN1507003020_040822APB_FTO_421742 1507003020NRG23040820220294813 3915565066 04/08/2022 putalavva parasappa valikar putalavva parasappa valikar 1507003020WL018326 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
986 KN1507003022_230622FTO_261925 1507003022NRG23230620220161772 2611590936 23/06/2022 SAROJANI HOSATTI SAROJANI HOSATTI 1507003022WL009728 00078 CNRB0010827 1854 02/07/2022 No Such Account
987 KN1507003022_230622FTO_261925 1507003022NRG23230620220161778 2611590860 23/06/2022 sattyappa kumbar sattyappa kumbar 1507003022WL009728 00078 CNRB0010827 1854 02/07/2022 No Such Account
988 KN1507003037_280622FTO_278235 1507003037NRG23280620220177523 3416446541 28/06/2022 LAXMAN JETTAPPA BAMMANAHALLI LAXMAN JETTAPPA BAMMANAHALLI 1507003037WL010781 00509 KVGB0006301 2163 29/07/2022 No Such Account
989 KN1507003037_280622FTO_278235 1507003037NRG23280620220177536 3416446532 28/06/2022 SAVITRI DOTRE SAVITRI DOTRE 1507003037WL010782 00509 KVGB0003206 2163 29/07/2022 No Such Account
990 KN1507003020_030822APB_FTO_416686 1507003020NRG23030820220292464 3918772265 03/08/2022 hanamant Mokashi hanamant Mokashi 1507003020WL018168 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
991 KN1507003020_030822APB_FTO_416686 1507003020NRG23030820220292465 3918772264 03/08/2022 Yashavant Dashavant Yashavant Dashavant 1507003020WL018168 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
992 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292483 3920613602 03/08/2022 DHARAMANN GURUSHANT PARE DHARAMANN GURUSHANT PARE 1507003020WL018170 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
993 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292485 3920613595 03/08/2022 Phiranga Dashavant Phiranga Dashavant 1507003020WL018170 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
994 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292488 3920613621 03/08/2022 sayavva Mokashi sayavva Mokashi 1507003020WL018170 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
995 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292491 3920613607 03/08/2022 Revanasidda Pujari Revanasidda Pujari 1507003020WL018171 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
996 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292503 3920613614 03/08/2022 Hanamant kattimani Hanamant kattimani 1507003020WL018172 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
997 KN1507003020_030822APB_FTO_416698 1507003020NRG23030820220292505 3920613612 03/08/2022 Nyatabai Pinjar Nyatabai Pinjar 1507003020WL018172 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
998 KN1507003020_250722APB_FTO_390867 1507003020NRG23250720220270237 3914900556 25/07/2022 Siddaray Savalagi Siddaray Savalagi 1507003020WL016706 00078 CNRB0010848 1854 13/08/2022 invalid Bank Identifier
999 KN1507003020_250722APB_FTO_390867 1507003020NRG23250720220270255 3914900553 25/07/2022 Phiranga Dashavant Phiranga Dashavant 1507003020WL016707 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1000 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301886 3930105657 07/08/2022 SOMALING KUMBAR SOMALING KUMBAR 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1001 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301889 3930105640 07/08/2022 REVANASIDDA KUMBAR REVANASIDDA KUMBAR 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1002 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301890 3930105671 07/08/2022 SUNANDA R KUMBAR SUNANDA R KUMBAR 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1003 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301891 3930105654 07/08/2022 DHANIKUMAR ALLOLLI DHANIKUMAR ALLOLLI 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1004 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301931 3930105641 07/08/2022 SANTOSH BHEEMU RATHOD SANTOSH BHEEMU RATHOD 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1005 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301932 3930105673 07/08/2022 CHANDRAKANT RATHOD CHANDRAKANT RATHOD 1507003022WL018952 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1006 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301940 3930105675 07/08/2022 VISHNU CHAWHAN VISHNU CHAWHAN 1507003022WL018952 00415 SBIN0000819 1545 13/08/2022 invalid Bank Identifier
1007 KN1507003022_070822APB_FTO_429709 1507003022NRG23060820220301944 3930105656 07/08/2022 HUNNU B LAMANI HUNNU B LAMANI 1507003022WL018952 00078 CNRB0010827 927 13/08/2022 invalid Bank Identifier
1008 KN1507003009_270722APB_FTO_396442 1507003009NRG23260720220274935 3914839176 27/07/2022 JAYASHREE R HOSALLI JAYASHREE R HOSALLI 1507003009WL017022 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1009 KN1507003010_170522FTO_106359 1507003010NRG22101120210679619 1505173163 17/05/2022 SAVITA S BIRADAR SAVITA S BIRADAR 1507003WL037056 00509 KVGB0003210 1734 25/05/2022 No Such Account
1010 KN1507003017_280722FTO_401592 1507003017NRG23280720220280702 3916793960 28/07/2022 Sarasvati Loni Sarasvati Loni 1507003017WL017368 00078 CNRB0010828 1854 13/08/2022 No Such Account
1011 KN1507003022_270822FTO_499701 1507003022NRG23080820220303640 4858528737 27/08/2022 SHANTAPPA ROOGI SHANTAPPA ROOGI 1507003WL0019115 00078 CNRB0010827 1854 20/09/2022 No Such Account
1012 KN1507003022_270822FTO_499701 1507003022NRG23250820220333987 4858528732 27/08/2022 saraswathi metri saraswathi metri 1507003WL0021356 00078 CNRB0010827 1854 20/09/2022 No Such Account
1013 KN1507003014_260722APB_FTO_396333 1507003014NRG23260720220274810 3917789491 26/07/2022 Mustafmukhin Jagirdar Mustafmukhin Jagirdar 1507003014WL017018 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
1014 KN1507003014_260722APB_FTO_396333 1507003014NRG23260720220274819 3917789517 26/07/2022 MOHAMMADMANZOORALAM M KHAN MOHAMMADMANZOORALAM M KHAN 1507003014WL017018 00509 KVGB0003203 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 KN1507003053_291222FTO_854495 1507003053NRG23291220220510717 29/12/2022 SSSSSSSSS SSSSSSSSS 1507003053WL037061 00078 CNRB0010848 2163 03/01/2023 No Such Account
1016 KN1507003044_020822APB_FTO_414633 1507003044NRG23020820220290339 3915571767 02/08/2022 RAJASHEKHAR SOLAPUR RAJASHEKHAR SOLAPUR 1507003044WL018016 00177 IOBA0003469 2163 13/08/2022 invalid Bank Identifier
1017 KN1507003044_020822APB_FTO_415958 1507003044NRG23020820220291753 3918769153 02/08/2022 DDEVANANDA S HIREMATH DDEVANANDA S HIREMATH 1507003044WL018122 00415 SBIN0002214 1236 13/08/2022 invalid Bank Identifier
1018 KN1507003030_100622APB_FTO_214753 1507003030NRG23100620220115272 2423544102 10/06/2022 Sanganbasav Malappa Bevanur Sanganbasav Malappa Bevanur 1507003030WL006953 00048 BKID0008974 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 KN1507003030_100622APB_FTO_214753 1507003030NRG23100620220115279 2423544093 10/06/2022 Basheera Saliya Bagavan Basheera Saliya Bagavan 1507003030WL006953 00078 CNRB0010817 2163 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 KN1507003016_130123APB_FTO_902636 1507003016NRG23130120230531543 8129584620 13/01/2023 MAHADEVI IRANNA BIRADAR MAHADEVI IRANNA BIRADAR 1507003016WL038879 00509 KVGB0003201 1854 24/01/2023 Account closed
1021 KN1507003018_120922FTO_533811 1507003018NRG23120920220364447 4858509518 12/09/2022 Shrisail Lagashappa Ranasing Shrisail Lagashappa Ranasing 1507003018WL023992 00415 SBIN0002214 2163 20/09/2022 No Such Account
1022 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290919 3914843221 02/08/2022 OGEPPA BIRADAR OGEPPA BIRADAR 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
1023 KN1507003001_020822APB_FTO_415728 1507003001NRG23020820220290925 3914843258 02/08/2022 SHASHIDHAR PATIL SHASHIDHAR PATIL 1507003001WL018038 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
1024 KN1507003039_260323APB_FTO_1018389 1507003039NRG23260320230595276 0500955931 26/03/2023 gdfghfgfh gdfghfgfh 1507003039WL044517 00509 KVGB0007201 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 KN1507003032_031222APB_FTO_773986 1507003032NRG23031220220478718 7511766241 03/12/2022 Sharanamma Roogi Sharanamma Roogi 1507003032WL034237 00509 KVGB0003211 1545 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 KN1507003018_200722FTO_378755 1507003018NRG23030720220200327 3365020065 20/07/2022 Madev Ramagond Kantikar Madev Ramagond Kantikar 1507003WL0012221 00509 KVGB0003203 2163 27/07/2022 No Such Account
1027 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294743 3918763005 04/08/2022 rajashekar Jevoor rajashekar Jevoor 1507003020WL018317 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1028 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294745 3918762989 04/08/2022 mallappa amgond jevoor mallappa amgond jevoor 1507003020WL018317 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1029 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294746 3918762998 04/08/2022 hanamant jevoor hanamant jevoor 1507003020WL018317 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1030 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294750 3918763006 04/08/2022 NAGENDRA JEVOOR NAGENDRA JEVOOR 1507003020WL018318 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
1031 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294752 3918763002 04/08/2022 rajashri Pare rajashri Pare 1507003020WL018318 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1032 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294757 3918762991 04/08/2022 SHANKREPPA LACHYAN SHANKREPPA LACHYAN 1507003020WL018319 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1033 KN1507003020_040822APB_FTO_421707 1507003020NRG23040820220294759 3918762993 04/08/2022 Annappa Agasar Annappa Agasar 1507003020WL018320 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1034 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278732 3920572931 27/07/2022 Suresh Karlamal Suresh Karlamal 1507003039WL017284 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
1035 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278776 3920572842 27/07/2022 Chandubai Marathe Chandubai Marathe 1507003039WL017285 00509 KVGB0003207 1854 13/08/2022 invalid Bank Identifier
1036 KN1507003039_270722APB_FTO_399759 1507003039NRG23270720220278784 3920572950 27/07/2022 Kallappa Biradar Kallappa Biradar 1507003039WL017285 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
1037 KN1507003040_060822FTO_427425 1507003040NRG23060820220299778 3916724049 06/08/2022 shanabai kannappa biradar shanabai kannappa biradar 1507003040WL018820 00509 KVGB0003203 1854 13/08/2022 No Such Account
1038 KN1507003044_250123FTO_923120 1507003044NRG23250120230544397 8259010850 25/01/2023 RAMESH NARAYAN RATHOD RAMESH NARAYAN RATHOD 1507003044WL039815 00509 KVGB0003203 1854 31/01/2023 No Such Account
1039 KN1507003032_030822APB_FTO_418851 1507003032NRG23030820220292903 3915565295 03/08/2022 Sharanamma Roogi Sharanamma Roogi 1507003032WL018211 00509 KVGB0003211 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 KN1507003034_100722APB_FTO_341919 1507003034NRG23100720220221383 3138437361 10/07/2022 MAHADEVI SIDDARAYA METRI MAHADEVI SIDDARAYA METRI 1507003034WL013513 00045 BARB0VJBALO 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 KN1507003037_270622FTO_272561 1507003037NRG23270620220174282 3412216701 27/06/2022 vijayalaxmi vijayalaxmi 1507003037WL010575 00509 KVGB0003206 2163 29/07/2022 No Such Account
1042 KN1507003037_270622FTO_272561 1507003037NRG23270620220174283 3412216700 27/06/2022 chandamma chandamma 1507003037WL010575 00509 KVGB0003206 2163 29/07/2022 No Such Account
1043 KN1507003038_110522APB_FTO_87309 1507003038NRG23110520220033087 1267984516 11/05/2022 Sunanda Ganapati Mashyal Sunanda Ganapati Mashyal 1507003038WL001794 00078 CNRB0010813 1854 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 KN1507003038_110522APB_FTO_87309 1507003038NRG23110520220033091 1267984503 11/05/2022 NEELAVVA NINGAPPA ALAGUR NEELAVVA NINGAPPA ALAGUR 1507003038WL001794 00078 CNRB0010813 1854 16/05/2022 invalid Bank Identifier
1045 KN1507003020_081222APB_FTO_786986 1507003020NRG23081220220483618 7513661116 08/12/2022 Chandrabhaga Walikar Chandrabhaga Walikar 1507003020WL034680 00078 CNRB0010848 2472 30/12/2022 Account closed
1046 KN1507003062_190323APB_FTO_1004856 1507003062NRG23190320230584214 0115665646 19/03/2023 SANTOSH DASHAVANT SANTOSH DASHAVANT 1507003062WL043770 00177 IOBA0003469 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 KN1507003036_040822FTO_421275 1507003036NRG23040820220294622 3916764384 04/08/2022 Bebibai Ramesh Jadhav Bebibai Ramesh Jadhav 1507003036WL018308 00509 KVGB0003203 2163 13/08/2022 No Such Account
1048 KN1507003063_180422FTO_19809 1507003063NRG23180420220005720 0830627370 18/04/2022 aaaaaaaaaa aaaaaaaaaa 1507003063WL000288 00045 BARB0VJBALO 309 04/05/2022 No Such Account
1049 KN1507003036_280622FTO_280252 1507003036NRG23280620220178164 2898582291 28/06/2022 Minakshi Kyatanakeri Minakshi Kyatanakeri 1507003036WL010813 00089 CBIN0281653 2163 08/07/2022 No Such Account
1050 KN1507003037_071022APB_FTO_613139 1507003037NRG23071020220407132 6416492419 07/10/2022 BHMANNA MADARI BHMANNA MADARI 1507003037WL027620 00509 KVGB0003206 2163 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 KN1507003019_180722APB_FTO_369602 1507003019NRG23180720220251077 3304661904 18/07/2022 Shoukatali A Jahagidar Shoukatali A Jahagidar 1507003019WL015443 00509 KVGB0003205 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 KN1507003019_180722APB_FTO_369602 1507003019NRG23180720220251283 3304661924 18/07/2022 SHREESAIL YALAGI SHREESAIL YALAGI 1507003019WL015446 00509 KVGB0003205 1854 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 KN1507003020_090622APB_FTO_211529 1507003020NRG23090620220109620 2435139216 09/06/2022 ibrahim nadaf ibrahim nadaf 1507003020WL006572 00078 CNRB0010827 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 KN1507003020_250722APB_FTO_390928 1507003020NRG23250720220270291 3915901597 25/07/2022 revansidda jevoor revansidda jevoor 1507003020WL016711 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1055 KN1507003020_250722APB_FTO_390928 1507003020NRG23250720220270294 3915901589 25/07/2022 somaning pujari somaning pujari 1507003020WL016711 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1056 KN1507003020_250722APB_FTO_390928 1507003020NRG23250720220270312 3915901592 25/07/2022 Subhacandra pare Subhacandra pare 1507003020WL016712 00078 CNRB0010848 1854 13/08/2022 invalid Bank Identifier
1057 KN1507003020_250722APB_FTO_390928 1507003020NRG23250720220270317 3915901591 25/07/2022 Rupasen Pare Rupasen Pare 1507003020WL016712 00078 CNRB0010848 1854 13/08/2022 invalid Bank Identifier
1058 KN1507003020_250722APB_FTO_390928 1507003020NRG23250720220270325 3915901602 25/07/2022 Subadra patil Subadra patil 1507003020WL016713 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
1059 KN1507003022_120922FTO_534815 1507003022NRG23030920220349882 4860540501 12/09/2022 MR. MADEV KUMBAR MR. MADEV KUMBAR 1507003022WL022725 00078 CNRB0010827 1854 20/09/2022 No Such Account
1060 KN1507003022_120922FTO_534815 1507003022NRG23030920220349886 4860540529 12/09/2022 SMT RAJASHREE ALLOLLI SMT RAJASHREE ALLOLLI 1507003022WL022725 00078 CNRB0010827 1854 20/09/2022 No Such Account
1061 KN1507003038_290722APB_FTO_405372 1507003038NRG23290720220283055 3917802336 29/07/2022 MAHADEV S NIVARAGI MAHADEV S NIVARAGI 1507003038WL017519 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1062 KN1507003039_030822FTO_418993 1507003039NRG23030820220292587 3920262498 03/08/2022 Sakubai Ramagond Javalagi Sakubai Ramagond Javalagi 1507003WL0018180 00509 KVGB0003204 1854 13/08/2022 A/c Blocked or Frozen
1063 KN1507003016_210622APB_FTO_253973 1507003016NRG23210620220155398 2560625326 21/06/2022 Laxmi Madarakhandi Laxmi Madarakhandi 1507003016WL009331 00509 KVGB0003201 1545 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 KN1507003019_180722FTO_369562 1507003019NRG23180720220250607 3304339600 18/07/2022 fgdghfcgh fgdghfcgh 1507003019WL015430 00509 KVGB0002220 1854 25/07/2022 No Such Account
1065 KN1507003019_180722FTO_369562 1507003019NRG23180720220250785 3304339601 18/07/2022 fgdghfcgh fgdghfcgh 1507003019WL015433 00509 KVGB0002220 1854 25/07/2022 No Such Account
1066 KN1507003019_180722FTO_369562 1507003019NRG23180720220250789 3304339599 18/07/2022 ghgvgh ghgvgh 1507003019WL015433 00509 KVGB0002001 2163 25/07/2022 No Such Account
1067 KN1507003019_180722FTO_369562 1507003019NRG23180720220251678 3304339558 18/07/2022 Bhagyashri Padnur Bhagyashri Padnur 1507003019WL015471 00509 KVGB0003205 1854 25/07/2022 No Such Account
1068 KN1507003022_080323APB_FTO_978427 1507003022NRG23070320230569194 0114587132 08/03/2023 JATTEPPA ROOGI JATTEPPA ROOGI 1507003022WL042499 00078 CNRB0010827 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 KN1507003022_080323APB_FTO_978427 1507003022NRG23070320230569215 0114587130 08/03/2023 HANAMANT RATHOD HANAMANT RATHOD 1507003022WL042500 00078 CNRB0010827 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 KN1507003022_080323APB_FTO_978427 1507003022NRG23070320230569218 0114587167 08/03/2023 ANIL K RATHOD ANIL K RATHOD 1507003022WL042500 00078 CNRB0010827 2163 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 KN1507003037_140622FTO_225354 1507003037NRG23140620220124689 2434672416 14/06/2022 ninganna ninganna 1507003037WL007501 00509 KVGB0003206 2163 23/06/2022 No Such Account
1072 KN1507003037_140622FTO_225354 1507003037NRG23140620220124691 2434672421 14/06/2022 siddappa siddappa 1507003037WL007501 00509 KVGB0003206 2163 23/06/2022 No Such Account
1073 KN1507003037_141222FTO_803542 1507003037NRG23141220220490707 7513594242 14/12/2022 SSSSSSSSSSSS SSSSSSSSSSSS 1507003037WL035428 00509 KVGB0006301 2163 30/12/2022 No Such Account
1074 KN1507003016_190522APB_FTO_140875 1507003016NRG23190520220050417 1505619905 19/05/2022 Amogasidda Kambar Amogasidda Kambar 1507003016WL002798 00509 KVGB0003201 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 KN1507003016_310323APB_FTO_1040039 1507003016NRG23310320230614784 1690171687 31/03/2023 Rajashri Ningappa Vaghe Rajashri Ningappa Vaghe 1507003016WL046109 00509 KVGB0003201 1854 19/05/2023 Account closed
1076 KN1507003008_290622FTO_289520 1507003008NRG23290620220182708 3415991046 29/06/2022 Sheku Chavan Sheku Chavan 1507003008WL011041 00509 KVGB0007201 1854 29/07/2022 No Such Account
1077 KN1507003008_290622FTO_289520 1507003008NRG23290620220182720 3415990917 29/06/2022 Mayavva Devakate Mayavva Devakate 1507003008WL011041 00078 CNRB0010827 1854 29/07/2022 No Such Account
1078 KN1507003008_290622FTO_289520 1507003008NRG23290620220182743 3415990973 29/06/2022 Santosh Kambar Santosh Kambar 1507003008WL011042 00078 CNRB0010827 1854 29/07/2022 No Such Account
1079 KN1507003008_290622FTO_289520 1507003008NRG23290620220182748 3415990916 29/06/2022 MADAGOND GUGADADDI MADAGOND GUGADADDI 1507003008WL011042 00078 CNRB0010827 1854 29/07/2022 No Such Account
1080 KN1507003001_050722FTO_328954 1507003001NRG23050720220207477 2965951516 05/07/2022 gfgfg gfgfg 1507003001WL012673 00509 KVGB0006301 1854 11/07/2022 No Such Account
1081 KN1507003001_170822FTO_458246 1507003001NRG23170820220320556 4153172100 17/08/2022 Asma Rahiman Boragi Asma Rahiman Boragi 1507003001WL020376 00078 CNRB0010861 2163 25/08/2022 A/c Blocked or Frozen
1082 KN1507003002_030822APB_FTO_416836 1507003002NRG23030820220292510 3917804135 03/08/2022 SHReeDEVI NASHI SHReeDEVI NASHI 1507003002WL018173 00509 KVGB0003201 2163 13/08/2022 Aadhaar Number not Mapped to Account Number
1083 KN1507003002_280722APB_FTO_402403 1507003002NRG23280720220281027 3920668200 28/07/2022 BHIMARYA KAMANNA PUJARI BHIMARYA KAMANNA PUJARI 1507003002WL017392 00509 KVGB0003201 2163 13/08/2022 invalid Bank Identifier
1084 KN1507003039_170522FTO_116322 1507003039NRG23170520220044038 1504965335 17/05/2022 Laxmibai Kumbar Laxmibai Kumbar 1507003039WL002370 00509 KVGB0003204 1236 25/05/2022 Account closed
1085 KN1507003039_170522FTO_116322 1507003039NRG23170520220044039 1504965336 17/05/2022 Laxmibai Kumbar Laxmibai Kumbar 1507003039WL002370 00509 KVGB0003204 1236 25/05/2022 Account closed
1086 KN1507003028_141222APB_FTO_803983 1507003028NRG23141220220491015 7513418013 14/12/2022 RAJESAB M ANGADI RAJESAB M ANGADI 1507003028WL035460 00415 SBIN0002214 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 KN1507003011_090622APB_FTO_214256 1507003011NRG23090620220113936 2423550235 09/06/2022 Ambadevi TELI Ambadevi TELI 1507003011WL006866 00045 BARB0VJNIVA 1854 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 KN1507003011_270922APB_FTO_574716 1507003011NRG23270920220387904 5122843729 27/09/2022 SUNANDA PRAKASH METRI SUNANDA PRAKASH METRI 1507003011WL025965 00045 BARB0VJNIVA 1854 01/10/2022 Aadhaar Number not Mapped to Account Number
1089 KN1507003037_080622FTO_207353 1507003037NRG23080620220106386 2269305086 08/06/2022 Laxmi rodagi Laxmi rodagi 1507003037WL006345 00509 KVGB0003206 2163 14/06/2022 No Such Account
1090 KN1507003037_080622FTO_207353 1507003037NRG23080620220106395 2269305064 08/06/2022 tarabai tonashyal tarabai tonashyal 1507003037WL006345 00509 KVGB0003206 2163 14/06/2022 No Such Account
1091 KN1507003038_110722FTO_345061 1507003038NRG23110720220225430 3147215834 11/07/2022 Nagavva Talawar Nagavva Talawar 1507003038WL013825 00078 CNRB0010813 2163 16/07/2022 No Such Account
1092 KN1507003016_050822APB_FTO_423265 1507003016NRG23050820220296836 3919272700 05/08/2022 Laxmi Madarakhandi Laxmi Madarakhandi 1507003016WL018526 00509 KVGB0003201 1236 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 KN1507003019_200522APB_FTO_149286 1507003019NRG23200520220053375 1503996676 20/05/2022 Ramesh Shrimanth Biradar Ramesh Shrimanth Biradar 1507003019WL002948 00509 KVGB0003205 1854 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 KN1507003019_280522FTO_171628 1507003019NRG23280520220071142 1881084970 28/05/2022 Muktabai Jalli Muktabai Jalli 1507003019WL004031 00509 KVGB0003205 1545 02/06/2022 No Such Account
1095 KN1507003022_060822APB_FTO_429326 1507003022NRG23060820220301817 3929317571 06/08/2022 KHIRU RATHOD KHIRU RATHOD 1507003022WL018947 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1096 KN1507003056_090522FTO_82785 1507003056NRG23090520220030011 1273606974 09/05/2022 Sumitkjjg Sumitkjjg 1507003056WL001623 00078 CNRB0010817 2163 16/05/2022 No Such Account
1097 KN1507003056_090522FTO_82785 1507003056NRG23090520220030064 1273607024 09/05/2022 Shreedevi S Pasode Shreedevi S Pasode 1507003056WL001623 00415 SBIN0021568 2163 16/05/2022 No Such Account
1098 KN1507003060_201022FTO_664722 1507003060NRG23161020220420758 6453040092 20/10/2022 Siddanna Laxman Pujari Siddanna Laxman Pujari 1507003060WL028864 00078 CNRB0010811 1854 15/11/2022 No Such Account
1099 KN1507003004_201022APB_FTO_664390 1507003004NRG23201020220425652 6453101789 20/10/2022 rfdfd rfdfd 1507003004WL029191 00509 KVGB0007101 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 KN1507003004_201022APB_FTO_664390 1507003004NRG23201020220425886 6453101776 20/10/2022 NIMBAVVA IHOLLI NIMBAVVA IHOLLI 1507003004WL029202 00509 KVGB0003209 1854 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 KN1507003008_290622FTO_291815 1507003008NRG23290620220183807 3416439209 29/06/2022 Sarubai Savukar Sarubai Savukar 1507003008WL011087 00078 CNRB0010827 1854 29/07/2022 No Such Account
1102 KN1507003045_111022APB_FTO_622330 1507003045NRG23101020220410060 6416367614 11/10/2022 SURAMDEVI SOMANNA MADA SURAMDEVI SOMANNA MADA 1507003045WL027829 00045 BARB0VJBALO 1854 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 KN1507003053_200422APB_FTO_31857 1507003053NRG23200420220007608 0830853377 20/04/2022 NYMATABI PATELD NYMATABI PATELD 1507003053WL000389 00078 CNRB0010848 2163 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 KN1507003037_070722FTO_334420 1507003037NRG23070720220213264 3006223980 07/07/2022 vijayalaxmi vijayalaxmi 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1105 KN1507003037_070722FTO_334420 1507003037NRG23070720220213265 3006223979 07/07/2022 chandamma chandamma 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1106 KN1507003037_070722FTO_334420 1507003037NRG23070720220213271 3006223970 07/07/2022 KASTRI DOTRE KASTRI DOTRE 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1107 KN1507003037_070722FTO_334420 1507003037NRG23070720220213272 3006223972 07/07/2022 PRAVATI DOTRE PRAVATI DOTRE 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1108 KN1507003037_070722FTO_334420 1507003037NRG23070720220213273 3006223974 07/07/2022 shoujany shoujany 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1109 KN1507003037_070722FTO_334420 1507003037NRG23070720220213277 3006223973 07/07/2022 saavita saavita 1507003037WL012992 00509 KVGB0003206 2163 12/07/2022 No Such Account
1110 KN1507003037_200123FTO_914031 1507003037NRG23200120230537971 8168698078 20/01/2023 SHARANAPPA RAUR SHARANAPPA RAUR 1507003037WL039329 00509 KVGB0003206 2163 25/01/2023 No Such Account
1111 KN1507003016_060622FTO_200592 1507003016NRG23060620220100083 2215581594 06/06/2022 Jairabi Shekh Jairabi Shekh 1507003WL0005895 00509 KVGB0003201 1854 11/06/2022 Account closed
1112 KN1507003020_040522APB_FTO_70385 1507003020NRG23040520220022967 1271579945 04/05/2022 dannavva s dashavant dannavva s dashavant 1507003020WL001257 00078 CNRB0010848 618 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 KN1507003020_040522APB_FTO_70385 1507003020NRG23040520220023016 1271579923 04/05/2022 mallamma pujari mallamma pujari 1507003020WL001258 00078 CNRB0010848 1914 16/05/2022 invalid Bank Identifier
1114 KN1507003020_280323FTO_1022975 1507003020NRG23280320230601496 0314412884 28/03/2023 Laxmi Khyadi Laxmi Khyadi 1507003020WL045006 00078 CNRB0010848 2163 30/03/2023 No Such Account
1115 KN1507003022_210722APB_FTO_380777 1507003022NRG23210720220261049 3365482426 21/07/2022 ANIL KHIRU RATHOD ANIL KHIRU RATHOD 1507003022WL016033 00509 KVGB0003210 1854 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 KN1507003027_040822APB_FTO_420030 1507003027NRG23040820220293774 3918766489 04/08/2022 makardhwaja bellenavar makardhwaja bellenavar 1507003027WL018252 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
1117 KN1507003028_071222APB_FTO_782673 1507003028NRG23061220220481550 7511867798 07/12/2022 MADUMATI SHIVASHANKAR RUGI MADUMATI SHIVASHANKAR RUGI 1507003028WL034531 00415 SBIN0002214 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 KN1507003004_120722APB_FTO_348846 1507003004NRG23110720220226883 3146795550 12/07/2022 PUNDALIK LAXMAN KORABU PUNDALIK LAXMAN KORABU 1507003004WL013867 00509 KVGB0003205 1854 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 KN1507003062_230522FTO_157311 1507003062NRG23230520220059656 1883311532 23/05/2022 SHIVAMMA BIRADAR SHIVAMMA BIRADAR 1507003062WL003292 00177 IOBA0003469 618 02/06/2022 No Such Account
1120 KN1507003062_230522FTO_157311 1507003062NRG23230520220059657 1883311529 23/05/2022 SHARANU BIRADAR SHARANU BIRADAR 1507003062WL003292 00177 IOBA0003469 618 02/06/2022 No Such Account
1121 KN1507003062_230522FTO_157311 1507003062NRG23230520220059658 1883311530 23/05/2022 REVANASIDDA BIRADAR REVANASIDDA BIRADAR 1507003062WL003292 00177 IOBA0003469 618 02/06/2022 No Such Account
1122 KN1507003062_230522FTO_157311 1507003062NRG23230520220059660 1883311531 23/05/2022 INDRABAI BIRADAR INDRABAI BIRADAR 1507003062WL003292 00177 IOBA0003469 618 02/06/2022 No Such Account
1123 KN1507003062_230522FTO_157311 1507003062NRG23230520220059661 1883311533 23/05/2022 SURESH BIRADAR SURESH BIRADAR 1507003062WL003292 00177 IOBA0003469 618 02/06/2022 No Such Account
1124 KN1507003040_110722FTO_346196 1507003040NRG23110720220226620 3147215261 11/07/2022 MALAKAPPA SHARANAPPA NANDARAGI MALAKAPPA SHARANAPPA NANDARAGI 1507003040WL013861 00089 CBIN0281653 1854 16/07/2022 Account closed
1125 KN1507003044_020822FTO_414629 1507003044NRG23020820220290347 3920018710 02/08/2022 ALLAVUDDIN ATTAR ALLAVUDDIN ATTAR 1507003044WL018016 00415 SBIN0002214 2163 13/08/2022 No Such Account
1126 KN1507003034_010223APB_FTO_935772 1507003034NRG23010220230550384 8604112507 01/02/2023 Sharanappa Mallikarjun Hegadyal Sharanappa Mallikarjun Hegadyal 1507003034WL040274 00045 BARB0VJBALO 1236 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 KN1507003037_270622FTO_272606 1507003037NRG23270620220174339 3416441574 27/06/2022 SHREEDEVI KALASHETTI SHREEDEVI KALASHETTI 1507003037WL010580 00509 KVGB0003206 2163 29/07/2022 Account closed
1128 KN1507003020_280323FTO_1022913 1507003020NRG23280320230601427 0314410973 28/03/2023 saraswati badiger saraswati badiger 1507003020WL044991 00509 KVGB0003210 1545 30/03/2023 No Such Account
1129 KN1507003022_050123FTO_881072 1507003022NRG23050120230521519 7799171813 05/01/2023 AMASIDD KHAVASAPUR AMASIDD KHAVASAPUR 1507003022WL038057 00078 CNRB0010827 1854 10/01/2023 No Such Account
1130 KN1507003022_050123FTO_881072 1507003022NRG23050120230521535 7799171830 05/01/2023 RAVI BHANASIDDA POOJARI RAVI BHANASIDDA POOJARI 1507003022WL038058 00078 CNRB0010827 1854 10/01/2023 No Such Account
1131 KN1507003022_050123FTO_881072 1507003022NRG23050120230521555 7799171832 05/01/2023 REVAMMA LAXMAN REVAMMA LAXMAN 1507003022WL038058 00078 CNRB0010827 1854 10/01/2023 No Such Account
1132 KN1507003038_110722APB_FTO_345065 1507003038NRG23110720220225516 3147131911 11/07/2022 Chandasab Bakari Chandasab Bakari 1507003038WL013827 00078 CNRB0010813 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 KN1507003022_110223APB_FTO_947913 1507003022NRG23110220230555918 8867381125 11/02/2023 MAHANAND BASALINGAPPA PUJARI MAHANAND BASALINGAPPA PUJARI 1507003022WL040996 00078 CNRB0010827 1854 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 KN1507003022_110223APB_FTO_947913 1507003022NRG23110220230555935 8867381148 11/02/2023 HANAMANT RATHOD HANAMANT RATHOD 1507003022WL040997 00078 CNRB0010827 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 KN1507003022_110223APB_FTO_947913 1507003022NRG23110220230555938 8867381130 11/02/2023 ANIL K RATHOD ANIL K RATHOD 1507003022WL040997 00078 CNRB0010827 1545 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 KN1507003022_270822FTO_499705 1507003022NRG23250820220333986 4858537005 27/08/2022 saraswathi metri saraswathi metri 1507003WL0021356 00078 CNRB0010827 1854 20/09/2022 No Such Account
1137 KN1507003020_040822APB_FTO_421721 1507003020NRG23040820220294762 3920598936 04/08/2022 revansidda jevoor revansidda jevoor 1507003020WL018321 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1138 KN1507003020_040822APB_FTO_421721 1507003020NRG23040820220294780 3920598938 04/08/2022 Mallikarajun Biradar Mallikarajun Biradar 1507003020WL018322 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1139 KN1507003022_270722APB_FTO_399531 1507003022NRG23250720220269847 3920561810 27/07/2022 SRIDEVI PUJARI SRIDEVI PUJARI 1507003022WL016677 00078 CNRB0010827 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 KN1507003022_270722APB_FTO_399531 1507003022NRG23250720220269850 3920561741 27/07/2022 MALLAPPA BOSAGI MALLAPPA BOSAGI 1507003022WL016677 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
1141 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277445 3920562005 27/07/2022 TUKARAM K LAMANI TUKARAM K LAMANI 1507003022WL017221 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1142 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277489 3920561759 27/07/2022 KHIRU RATHOD KHIRU RATHOD 1507003022WL017221 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1143 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277497 3920561844 27/07/2022 buddappa bhosagi buddappa bhosagi 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1144 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277510 3920562008 27/07/2022 VEERANNA C SONNAGI VEERANNA C SONNAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1145 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277515 3920561762 27/07/2022 REVAPPA SIDDARAYA BHOSAGI REVAPPA SIDDARAYA BHOSAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1146 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277517 3920561942 27/07/2022 SARASWATI P BHOSAGI SARASWATI P BHOSAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1147 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277533 3920561738 27/07/2022 VITTAL BOSAGI VITTAL BOSAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1148 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277539 3920561809 27/07/2022 SRIDEVI PUJARI SRIDEVI PUJARI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277548 3920561740 27/07/2022 MALLAPPA BOSAGI MALLAPPA BOSAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1150 KN1507003022_270722APB_FTO_399531 1507003022NRG23270720220277554 3920561999 27/07/2022 SHARANAPPA JAMBAGI SHARANAPPA JAMBAGI 1507003022WL017222 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1151 KN1507003004_260422FTO_51885 1507003004NRG23260420220013050 0859350443 26/04/2022 ddddddddddddddd ddddddddddddddd 1507003004WL000706 00509 KVGB0002001 1236 04/05/2022 No Such Account
1152 KN1507003036_080722FTO_338831 1507003036NRG23070720220215249 3035409193 08/07/2022 Gangappa Kaytankeri Gangappa Kaytankeri 1507003036WL013112 00089 CBIN0281653 2163 13/07/2022 No Such Account
1153 KN1507003036_080722FTO_338831 1507003036NRG23070720220215444 3035409165 08/07/2022 Indubai Madar Indubai Madar 1507003036WL013122 00509 KVGB0002001 2163 13/07/2022 No Such Account
1154 KN1507003025_300722APB_FTO_408460 1507003025NRG23300720220285840 3920715899 30/07/2022 hiru naik hiru naik 1507003025WL017715 00078 CNRB0010827 2163 13/08/2022 invalid Bank Identifier
1155 KN1507003025_300722APB_FTO_408460 1507003025NRG23300720220285848 3920715909 30/07/2022 Vimal s naik Vimal s naik 1507003025WL017715 00114 KSCB0014001 2163 13/08/2022 invalid Bank Identifier
1156 KN1507003049_061022FTO_602467 1507003049NRG23061020220403833 6416302285 06/10/2022 SHRIDEVI RAJU UMADI SHRIDEVI RAJU UMADI 1507003049WL027332 00509 KVGB0003203 1854 12/11/2022 No Such Account
1157 KN1507003001_050722FTO_328959 1507003001NRG23050720220207638 2965951136 05/07/2022 Jayshri Gadage Jayshri Gadage 1507003001WL012684 00078 CNRB0010861 2163 11/07/2022 No Such Account
1158 KN1507003001_050722FTO_328959 1507003001NRG23050720220207651 2965951142 05/07/2022 ANIL BILUR ANIL BILUR 1507003001WL012684 00078 CNRB0010861 2163 11/07/2022 No Such Account
1159 KN1507003002_010622FTO_181992 1507003002NRG23310520220081653 N052203378C44 01/06/2022 Ashwini Patil Ashwini Patil 1507003002WL004686 00509 KVGB0003201 2163 06/06/2022 No Such Account
1160 KN1507003062_290323APB_FTO_1028995 1507003062NRG23230320230590308 0501610924 29/03/2023 Siraj R Ahirasang Siraj R Ahirasang 1507003062WL044206 00078 CNRB0006350 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 KN1507003009_150323APB_FTO_989537 1507003009NRG23140320230577108 0114299646 15/03/2023 LAXMAN KAMBALE LAXMAN KAMBALE 1507003009WL043233 00078 CNRB0010827 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 KN1507003009_150323APB_FTO_989537 1507003009NRG23140320230577155 0114299654 15/03/2023 Shamashiddin Mulla Shamashiddin Mulla 1507003009WL043234 00078 CNRB0010827 1854 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 KN1507003036_040822FTO_422284 1507003036NRG23220720220265442 3916763919 04/08/2022 Indubai Madar Indubai Madar 1507003WL0016377 00089 CBIN0281653 2163 13/08/2022 No Such Account
1164 KN1507003036_040822FTO_422284 1507003036NRG23300720220284021 3916763921 04/08/2022 Minakshi Kyatanakeri Minakshi Kyatanakeri 1507003WL0017587 00509 KVGB0006301 2163 13/08/2022 No Such Account
1165 KN1507003036_040822FTO_422284 1507003036NRG23300720220284022 3916763922 04/08/2022 Minakshi Kyatanakeri Minakshi Kyatanakeri 1507003WL0017587 00509 KVGB0006301 2163 13/08/2022 No Such Account
1166 KN1507003036_040822FTO_422284 1507003036NRG23300720220284023 3916763918 04/08/2022 Somanath Indi Somanath Indi 1507003WL0017587 00089 CBIN0281653 2163 13/08/2022 No Such Account
1167 KN1507003037_200622FTO_248076 1507003037NRG23200620220147385 2459377752 20/06/2022 SAVITRI DOTRE SAVITRI DOTRE 1507003037WL008887 00509 KVGB0003206 2163 24/06/2022 No Such Account
1168 KN1507003038_180522APB_FTO_126759 1507003038NRG23180520220046434 1505621053 18/05/2022 Shyamala N Mashyal Shyamala N Mashyal 1507003038WL002521 00078 CNRB0010813 2163 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 KN1507003019_020722FTO_321091 1507003019NRG23020720220198763 2852566336 02/07/2022 Bhagyashri Padnur Bhagyashri Padnur 1507003019WL012049 00509 KVGB0003205 1854 07/07/2022 No Such Account
1170 KN1507003062_240123APB_FTO_922578 1507003062NRG23230120230542548 8260148471 24/01/2023 PUNDALIKA DONGARU RATHOD PUNDALIKA DONGARU RATHOD 1507003062WL039684 00078 CNRB0010817 1236 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 KN1507003030_070123APB_FTO_887558 1507003030NRG23070120230524254 7854686824 07/01/2023 Basavaraj Satteepa Natikar Basavaraj Satteepa Natikar 1507003030WL038236 00177 IOBA0003469 1854 12/01/2023 A/c Blocked or Frozen
1172 KN1507003038_050722APB_FTO_325301 1507003038NRG23050720220204724 2967462325 05/07/2022 vcvc vcvc 1507003038WL012531 00509 KVGB0007101 2163 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 KN1507003016_180323FTO_1004410 1507003016NRG23260120230547162 0115458599 18/03/2023 MMMMMMMM MMMMMMMM 1507003WL0040008 00509 KVGB0006301 1854 25/03/2023 No Such Account
1174 KN1507003016_180323FTO_1004410 1507003016NRG23260120230547163 0115458598 18/03/2023 Kantappa Mudigouda Biradar Kantappa Mudigouda Biradar 1507003WL0040008 00509 KVGB0006301 1854 25/03/2023 No Such Account
1175 KN1507003016_290323APB_FTO_1028149 1507003016NRG23290320230606311 0501468483 29/03/2023 Kalavati Parutayya Hiremath Kalavati Parutayya Hiremath 1507003016WL045328 00509 KVGB0003201 1854 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 KN1507003016_290323APB_FTO_1028149 1507003016NRG23290320230606321 0501468539 29/03/2023 Rajashri Ningappa Vaghe Rajashri Ningappa Vaghe 1507003016WL045330 00509 KVGB0003201 1854 03/04/2023 Account closed
1177 KN1507003020_040822APB_FTO_421729 1507003020NRG23040820220294784 3920599945 04/08/2022 Yalagond Mahadevappa Biradar Yalagond Mahadevappa Biradar 1507003020WL018324 00078 CNRB0010848 2163 13/08/2022 invalid Bank Identifier
1178 KN1507003020_040822APB_FTO_421729 1507003020NRG23040820220294798 3920599957 04/08/2022 REVAPPA BIRADAR REVAPPA BIRADAR 1507003020WL018324 00225 KARB0000353 2163 13/08/2022 invalid Bank Identifier
1179 KN1507003020_040822APB_FTO_421729 1507003020NRG23040820220294801 3920599948 04/08/2022 MALAPPA MAKAGONDA SHIVASHERAN MALAPPA MAKAGONDA SHIVASHERAN 1507003020WL018325 00078 CNRB0010861 2163 13/08/2022 invalid Bank Identifier
1180 KN1507003022_060822FTO_429278 1507003022NRG23030720220201125 3930044618 06/08/2022 SHANTAPPA ROOGI SHANTAPPA ROOGI 1507003WL0012253 00078 CNRB0010827 1854 13/08/2022 No Such Account
1181 KN1507003022_060822FTO_429278 1507003022NRG23030720220201126 3930044616 06/08/2022 MAHADEVI V SONYAL MAHADEVI V SONYAL 1507003WL0012253 00078 CNRB0000637 1854 13/08/2022 No Such Account
1182 KN1507003022_060822APB_FTO_429340 1507003022NRG23060820220301847 3931452103 06/08/2022 DUNDAPPA JAMBAGI DUNDAPPA JAMBAGI 1507003022WL018949 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1183 KN1507003022_060822APB_FTO_429340 1507003022NRG23060820220301852 3931452095 06/08/2022 TUKARAM C BABALAD TUKARAM C BABALAD 1507003022WL018949 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1184 KN1507003022_060822APB_FTO_429340 1507003022NRG23060820220301884 3931452096 06/08/2022 MALLAPPA BOSAGI MALLAPPA BOSAGI 1507003022WL018951 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1185 KN1507003056_190522FTO_140983 1507003056NRG23190520220050876 1504964065 19/05/2022 Sumitkjjg Sumitkjjg 1507003056WL002816 00509 KVGB0003210 1854 25/05/2022 No Such Account
1186 KN1507003059_050522FTO_71562 1507003059NRG23040520220023440 1270743906 05/05/2022 Rajeshri Santosh Shirashyad Rajeshri Santosh Shirashyad 1507003059WL001283 00078 CNRB0004658 1545 16/05/2022 No Such Account
1187 KN1507003004_131222APB_FTO_800442 1507003004NRG23131220220489475 7512498498 13/12/2022 Ankush Mallappa pujari Ankush Mallappa pujari 1507003004WL035325 00225 KARB0000172 1854 30/12/2022 Aadhaar Number not Mapped to Account Number
1188 KN1507003034_300622APB_FTO_293782 1507003034NRG23300620220186233 2852119566 30/06/2022 MAHADEVI SIDDARAYA METRI MAHADEVI SIDDARAYA METRI 1507003034WL011205 00045 BARB0VJBALO 2163 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 KN1507003027_171022FTO_654420 1507003027NRG23171020220421660 6452962721 17/10/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003027WL028911 00509 KVGB0003204 1854 15/11/2022 No Such Account
1190 KN1507003027_171022FTO_654420 1507003027NRG23171020220421664 6452962719 17/10/2022 jhjjhRATHOD jhjjhRATHOD 1507003027WL028911 00078 CNRB0010827 1854 15/11/2022 No Such Account
1191 KN1507003053_300323APB_FTO_1035903 1507003053NRG23300320230612819 1690117509 30/03/2023 VIJAY VITTAL NAYAK VIJAY VITTAL NAYAK 1507003053WL045986 00415 SBIN0002214 1795 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 KN1507003002_280722APB_FTO_402390 1507003002NRG23280720220280997 3920717714 28/07/2022 SHIVANAND. SIDDAPPA. NIMBARAGI SHIVANAND. SIDDAPPA. NIMBARAGI 1507003002WL017391 00509 KVGB0003201 2163 13/08/2022 invalid Bank Identifier
1193 KN1507003003_080822FTO_431299 1507003003NRG23080820220303451 3980995738 08/08/2022 ssd ssd 1507003003WL019098 00509 KVGB0007101 1854 17/08/2022 No Such Account
1194 KN1507003063_270822FTO_499815 1507003063NRG23270820220337500 4856407707 27/08/2022 aaaaaaaaaa aaaaaaaaaa 1507003063WL021638 00509 KVGB0006301 1854 20/09/2022 No Such Account
1195 KN1507003063_270822FTO_499815 1507003063NRG23270820220337507 4856407703 27/08/2022 wwwwwwwwwwwww wwwwwwwwwwwww 1507003063WL021638 00078 CNRB0010817 1854 20/09/2022 No Such Account
1196 KN1507003008_291122APB_FTO_758781 1507003008NRG23291120220470428 7510950232 29/11/2022 Sakubai Langoti Sakubai Langoti 1507003008WL033442 00078 CNRB0010827 2163 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 KN1507003019_291122FTO_758641 1507003019NRG23291120220470188 7510697704 29/11/2022 Ruksanabanu Shekh Ruksanabanu Shekh 1507003019WL033428 00045 BARB0VJBALO 1854 30/12/2022 Account closed
1198 KN1507003022_130822FTO_449399 1507003022NRG23130820220315582 4120869008 13/08/2022 SRI AKSHATA MENDAGUDLI SRI AKSHATA MENDAGUDLI 1507003022WL020032 00078 CNRB0010827 1854 24/08/2022 No Such Account
1199 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267420 3915901540 25/07/2022 goudappa bilur goudappa bilur 1507003046WL016519 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1200 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267425 3915901565 25/07/2022 Mallikarjun Balakundi Mallikarjun Balakundi 1507003046WL016520 00509 KVGB0003207 2163 13/08/2022 invalid Bank Identifier
1201 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267426 3915901573 25/07/2022 Basavaraj S Kumbar Basavaraj S Kumbar 1507003046WL016520 00415 SBIN0013143 2163 13/08/2022 invalid Bank Identifier
1202 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267431 3915901578 25/07/2022 Hanamant K Batagi Hanamant K Batagi 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1203 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267433 3915901542 25/07/2022 Ragavendra V Kulakarani Ragavendra V Kulakarani 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1204 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267436 3915901539 25/07/2022 Shrishail M Jalageri Shrishail M Jalageri 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1205 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267440 3915901568 25/07/2022 pundalik Balakundi pundalik Balakundi 1507003046WL016520 00509 KVGB0003207 2163 13/08/2022 invalid Bank Identifier
1206 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267441 3915901575 25/07/2022 Appasaheb B Jalageri Appasaheb B Jalageri 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1207 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267445 3915901556 25/07/2022 chandrashekhar N Jalageri chandrashekhar N Jalageri 1507003046WL016520 00225 KARB0000172 2163 13/08/2022 invalid Bank Identifier
1208 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267446 3915901581 25/07/2022 Ananda Govindappa Bhajantri Ananda Govindappa Bhajantri 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1209 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267486 3915901569 25/07/2022 Malappa Shivarudrappa Bande Malappa Shivarudrappa Bande 1507003046WL016520 00509 KVGB0003207 2163 13/08/2022 invalid Bank Identifier
1210 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267496 3915901551 25/07/2022 Esubai Mane Esubai Mane 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1211 KN1507003046_250722APB_FTO_388951 1507003046NRG23240720220267499 3915901541 25/07/2022 Parasuram P Kambale Parasuram P Kambale 1507003046WL016520 00078 CNRB0010813 2163 13/08/2022 invalid Bank Identifier
1212 KN1507003027_240323APB_FTO_1015888 1507003027NRG23240320230592660 0313249930 24/03/2023 KAMALABAI BALHIRAM JADHAV KAMALABAI BALHIRAM JADHAV 1507003027WL044318 00415 SBIN0006708 1545 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 KN1507003053_211122FTO_739032 1507003053NRG23211120220462377 6676323246 21/11/2022 BHIMASHANKAR MINCHANAL BHIMASHANKAR MINCHANAL 1507003053WL032676 00078 CNRB0010848 2163 26/11/2022 No Such Account
1214 KN1507003053_211122FTO_739032 1507003053NRG23211120220462392 6676323262 21/11/2022 SSSSSSSSS SSSSSSSSS 1507003053WL032676 00509 KVGB0006301 2163 26/11/2022 No Such Account
1215 KN1507003001_210223APB_FTO_956508 1507003001NRG23210220230560963 0114279487 21/02/2023 Jayashri Chaneganv Jayashri Chaneganv 1507003001WL041611 00509 KVGB0003207 1854 25/03/2023 Account closed
1216 KN1507003028_250722APB_FTO_392174 1507003028NRG23250720220271320 3915904986 25/07/2022 IRFAN M BAGAWAN IRFAN M BAGAWAN 1507003028WL016800 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
1217 KN1507003028_250722APB_FTO_392174 1507003028NRG23250720220271328 3915905002 25/07/2022 ARJUN G HOTAGI ARJUN G HOTAGI 1507003028WL016800 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
1218 KN1507003009_020223APB_FTO_938743 1507003009NRG23020220230551797 8604108807 02/02/2023 Bhisamilla sayaballa Mulla Bhisamilla sayaballa Mulla 1507003009WL040383 00078 CNRB0010827 1854 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 KN1507003010_050822APB_FTO_425845 1507003010NRG23050820220298467 3919282112 05/08/2022 Shivasharan S Gurabetti Shivasharan S Gurabetti 1507003010WL018700 00078 CNRB0010833 1854 13/08/2022 invalid Bank Identifier
1220 KN1507003010_050822APB_FTO_425845 1507003010NRG23050820220298626 3919282127 05/08/2022 NILAPPA B METRI NILAPPA B METRI 1507003010WL018712 00078 CNRB0010833 1854 13/08/2022 invalid Bank Identifier
1221 KN1507003058_170522FTO_112770 1507003058NRG23160520220040404 1504962327 17/05/2022 Sartaj Biradar Sartaj Biradar 1507003058WL002187 00690 ESFB0003027 1854 25/05/2022 No Such Account
1222 KN1507003007_040522FTO_68836 1507003007NRG22181020210641725 1269204529 04/05/2022 aaa aaa 1507003WL034645 00509 KVGB0003401 2023 16/05/2022 No Such Account
1223 KN1507003007_040522FTO_68836 1507003007NRG22181020210641726 1269204528 04/05/2022 Chandrashekhar Ballolli Chandrashekhar Ballolli 1507003WL034645 00509 KVGB0003401 2023 16/05/2022 No Such Account
1224 KN1507003007_040522FTO_68836 1507003007NRG22260220220833531 1269204526 04/05/2022 Vitthal Hitanalli Vitthal Hitanalli 1507003WL046582 00509 KVGB0003203 1734 16/05/2022 No Such Account
1225 KN1507003007_210922APB_FTO_558213 1507003007NRG23210920220379641 4956325124 21/09/2022 Ambavva Tukaram Payagond Ambavva Tukaram Payagond 1507003007WL025229 00509 KVGB0003401 2163 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 KN1507003027_040822APB_FTO_420081 1507003027NRG23040820220293882 3918773982 04/08/2022 MAHAMMEDSA KASHIMSAB MULLA MAHAMMEDSA KASHIMSAB MULLA 1507003027WL018257 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
1227 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283781 3918723736 29/07/2022 YETIMBASHA IMAMSAB MAKANDAR YETIMBASHA IMAMSAB MAKANDAR 1507003027WL017568 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
1228 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283788 3918723728 29/07/2022 dyanand bagali dyanand bagali 1507003027WL017568 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
1229 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283797 3918723747 29/07/2022 ANAND CHANDRASEKHAR ARALIMAR ANAND CHANDRASEKHAR ARALIMAR 1507003027WL017568 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
1230 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283799 3918723733 29/07/2022 JAIBUN BANDENAWAZ MULLA JAIBUN BANDENAWAZ MULLA 1507003027WL017568 00509 KVGB0003204 2163 13/08/2022 invalid Bank Identifier
1231 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283803 3918723713 29/07/2022 hjhj hjhj 1507003027WL017568 00509 KVGB0007101 1854 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 KN1507003027_290722APB_FTO_406616 1507003027NRG23290720220283804 3918723734 29/07/2022 MADEVI NAGAPPA CHALAVADI MADEVI NAGAPPA CHALAVADI 1507003027WL017568 00509 KVGB0003204 1854 13/08/2022 invalid Bank Identifier
1233 KN1507003028_020822APB_FTO_415093 1507003028NRG23020820220290930 3918770739 02/08/2022 JAIRABHI DAVALASAB NADAF JAIRABHI DAVALASAB NADAF 1507003028WL018040 00415 SBIN0002214 2163 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 KN1507003053_280722FTO_403272 1507003053NRG23280720220282103 3914761107 28/07/2022 RAKAMABAI KAREPPA KHYAD RAKAMABAI KAREPPA KHYAD 1507003053WL017453 00078 CNRB0010848 2163 13/08/2022 No Such Account
1235 KN1507003053_310522FTO_180659 1507003053NRG23310520220083070 1928081428 31/05/2022 NAGAPPA ADAVI NAGAPPA ADAVI 1507003053WL004799 00078 CNRB0010848 2163 04/06/2022 No Such Account
1236 KN1507003040_230123APB_FTO_921636 1507003040NRG23230120230542276 8260149655 23/01/2023 Ratidevi s kumbar Ratidevi s kumbar 1507003040WL039670 00509 KVGB0003206 1545 31/01/2023 Account closed
1237 KN1507003037_050123FTO_879276 1507003037NRG23050120230520249 7799178352 05/01/2023 DOULATARAY HIKANAGUTI DOULATARAY HIKANAGUTI 1507003037WL037889 00509 KVGB0003206 1545 10/01/2023 No Such Account
1238 KN1507003056_270722APB_FTO_400101 1507003056NRG23270720220279678 3918717634 27/07/2022 Allisab Lalasab Choudhari Allisab Lalasab Choudhari 1507003056WL017315 00415 SBIN0002214 2163 13/08/2022 invalid Bank Identifier
1239 KN1507003057_150722APB_FTO_362246 1507003057NRG23150720220244107 3302578733 15/07/2022 Shairabi Nadaf Shairabi Nadaf 1507003057WL015036 00045 BARB0VJNIVA 2163 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 KN1507003007_310323FTO_1041006 1507003007NRG23310320230619797 1690669446 31/03/2023 YYYYYY YYYYYY 1507003007WL046538 00727 PKGB0012367 2163 19/05/2023 No Such Account
1241 KN1507003034_300722FTO_407311 1507003034NRG23300720220284710 3917828388 30/07/2022 Indrakant Davaleshwar Indrakant Davaleshwar 1507003034WL017623 00045 BARB0VJBALO 2163 13/08/2022 No Such Account
1242 KN1507003035_211122FTO_737918 1507003035NRG23211120220461386 6672992399 21/11/2022 Siddagondappa halli Siddagondappa halli 1507003035WL032518 00225 KARB0000809 1854 26/11/2022 No Such Account
1243 KN1507003027_281122FTO_755619 1507003027NRG23090920220359187 7510710696 28/11/2022 SHIVANDA BELLENAVAR SHIVANDA BELLENAVAR 1507003WL0023487 00509 KVGB0003204 1854 30/12/2022 No Such Account
1244 KN1507003027_281122FTO_755619 1507003027NRG23160920220371734 7510710712 28/11/2022 sushilabhai Rathod sushilabhai Rathod 1507003WL0024557 00415 SBIN0006708 2163 30/12/2022 No Such Account
1245 KN1507003027_281122FTO_755619 1507003027NRG23160920220371738 7510710713 28/11/2022 RRTRT RRTRT 1507003WL0024557 00415 SBIN0006708 1854 30/12/2022 No Such Account
1246 KN1507003027_281122FTO_755619 1507003027NRG23160920220371744 7510710714 28/11/2022 sabu sharanappa koli sabu sharanappa koli 1507003WL0024557 00415 SBIN0006708 1854 30/12/2022 No Such Account
1247 KN1507003027_281122FTO_755619 1507003027NRG23270920220389829 7510710706 28/11/2022 VENKATESH HEMALU RATHOD VENKATESH HEMALU RATHOD 1507003WL0026115 00509 KVGB0003204 1854 30/12/2022 No Such Account
1248 KN1507003002_120722FTO_349555 1507003002NRG23120720220229535 3146583753 12/07/2022 Vishwanath Loni Vishwanath Loni 1507003002WL014031 00509 KVGB0003201 2163 16/07/2022 Account closed
1249 KN1507003042_190722FTO_374197 1507003042NRG23190720220254784 3303874793 19/07/2022 Bismilla Shekha Bismilla Shekha 1507003042WL015648 00415 SBIN0002214 2163 25/07/2022 No Such Account
1250 KN1507003042_190722FTO_374197 1507003042NRG23190720220254803 3303874794 19/07/2022 SANGAMMA PATIL SANGAMMA PATIL 1507003042WL015648 00415 SBIN0002214 2163 25/07/2022 Account closed
1251 KN1507003009_040922FTO_516337 1507003009NRG23040920220350736 4860522862 04/09/2022 kusuma gayakawada kusuma gayakawada 1507003009WL022800 00078 CNRB0010827 1854 20/09/2022 A/c Blocked or Frozen
1252 KN1507003011_200123FTO_913970 1507003011NRG23190120230536701 8168697763 20/01/2023 Malappa Arjun Birunagi Malappa Arjun Birunagi 1507003011WL039256 00045 BARB0VJNIVA 2163 25/01/2023 Account closed
1253 KN1507003016_300722APB_FTO_409333 1507003016NRG23300720220286126 3920627852 30/07/2022 Bandu Kavale Bandu Kavale 1507003016WL017733 00509 KVGB0003201 1854 13/08/2022 invalid Bank Identifier
1254 KN1507003019_020722APB_FTO_321098 1507003019NRG23020720220198529 2851962162 02/07/2022 Gajanand Guraningappa Shivanagi Gajanand Guraningappa Shivanagi 1507003019WL012045 00415 SBIN0013143 1545 07/07/2022 A/c Blocked or Frozen
1255 KN1507003019_260622FTO_268814 1507003019NRG23260620220169446 2611484033 26/06/2022 Dyamagond Zalli Dyamagond Zalli 1507003019WL010258 00509 KVGB0003205 1854 02/07/2022 No Such Account
1256 KN1507003007_281122FTO_756899 1507003007NRG23281120220469374 7510807417 28/11/2022 yyyyyyyyy yyyyyyyyy 1507003007WL033352 00509 KVGB0006301 2163 30/12/2022 No Such Account
1257 KN1507003008_210722FTO_382105 1507003008NRG23170720220247859 3364782819 21/07/2022 Ganapati Savukar Ganapati Savukar 1507003008WL015241 00078 CNRB0010827 1545 27/07/2022 Account closed
1258 KN1507003008_210722FTO_382105 1507003008NRG23170720220247975 3364782798 21/07/2022 Mayavva Devakate Mayavva Devakate 1507003008WL015241 00078 CNRB0010827 1854 27/07/2022 No Such Account
1259 KN1507003008_200522APB_FTO_146661 1507003008NRG23200520220051869 1588867352 20/05/2022 Renuka Navi Renuka Navi 1507003008WL002868 00078 CNRB0010827 1854 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 KN1507003008_200522APB_FTO_146661 1507003008NRG23200520220051900 1588867365 20/05/2022 Sainaj Mulla Sainaj Mulla 1507003008WL002868 00078 CNRB0010827 1854 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 KN1507003046_030822APB_FTO_419202 1507003046NRG23030820220293333 3920587657 03/08/2022 kashinath gurubalappa biradar kashinath gurubalappa biradar 1507003046WL018233 00509 KVGB0003207 1854 13/08/2022 invalid Bank Identifier
1262 KN1507003044_130722APB_FTO_354100 1507003044NRG23130720220234681 3146790136 13/07/2022 SUNANDA BADIGER SUNANDA BADIGER 1507003044WL014380 00509 KVGB0003203 2163 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 KN1507003063_220622FTO_258211 1507003063NRG23220620220159227 2561692012 22/06/2022 shivlavanti karagani shivlavanti karagani 1507003063WL009560 00509 KVGB0003210 1854 30/06/2022 No Such Account
1264 KN1507003009_080822FTO_433873 1507003009NRG23080820220306362 3980021482 08/08/2022 SITABAI R RATHOD SITABAI R RATHOD 1507003009WL019311 00078 CNRB0010827 1854 17/08/2022 No Such Account
1265 KN1507003009_191022FTO_658675 1507003009NRG23191020220423695 6453039049 19/10/2022 sssssssssssssssssss sssssssssssssssssss 1507003009WL029044 00509 KVGB0003210 2163 15/11/2022 No Such Account
1266 KN1507003011_040722APB_FTO_324864 1507003011NRG23040720220204399 2914404136 04/07/2022 Hanamant Desai Hanamant Desai 1507003011WL012505 00415 SBIN0013143 1854 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 KN1507003036_180822FTO_461556 1507003036NRG23180820220323057 4231833296 18/08/2022 Bebibai Ramesh Jadhav Bebibai Ramesh Jadhav 1507003036WL020553 00509 KVGB0003203 2163 27/08/2022 No Such Account
1268 KN1507003016_290522APB_FTO_172760 1507003016NRG23290520220072991 1890809151 29/05/2022 Amogasidda Kambar Amogasidda Kambar 1507003016WL004130 00509 KVGB0003201 1545 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301493 3929317422 06/08/2022 LOKU LAMANI LOKU LAMANI 1507003022WL018933 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1270 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301494 3929317380 06/08/2022 DHANABAI PAWAR DHANABAI PAWAR 1507003022WL018933 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1271 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301496 3929317378 06/08/2022 HUSENI B MASALIKERI HUSENI B MASALIKERI 1507003022WL018933 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1272 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301501 3929317383 06/08/2022 UMALABAI PAWAR UMALABAI PAWAR 1507003022WL018933 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1273 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301507 3929317418 06/08/2022 SHARANAPPA JAMBAGI SHARANAPPA JAMBAGI 1507003022WL018933 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1274 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301534 3929317420 06/08/2022 SUSHILABAI KAMBALE SUSHILABAI KAMBALE 1507003022WL018936 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1275 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301535 3929317395 06/08/2022 SURESH M KAMBLE SURESH M KAMBLE 1507003022WL018936 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1276 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301539 3929317377 06/08/2022 SHETTEWA MASALIKERI SHETTEWA MASALIKERI 1507003022WL018936 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier
1277 KN1507003022_060822APB_FTO_429244 1507003022NRG23060820220301564 3929317417 06/08/2022 TUKARAM K LAMANI TUKARAM K LAMANI 1507003022WL018936 00078 CNRB0010827 1854 13/08/2022 invalid Bank Identifier

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