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
|