|
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
|
KN1501001035_200822FTO_472248
|
1501001000NRG19110720220500348
|
4276341714
|
20/08/2022
|
Akamahadevi DAKAPPA CHAVAN
|
Akamahadevi DAKAPPA CHAVAN
|
1501001WL0023167
|
00415
|
SBIN0040816
|
3486
|
30/08/2022
|
No Such Account
|
|
2
|
KN1501001006_220123FTO_920100
|
1501001006NRG22120120230979966
|
8170221172
|
22/01/2023
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031772
|
00078
|
CNRB0010806
|
2023
|
25/01/2023
|
No Such Account
|
|
3
|
KN1501001006_220123FTO_920100
|
1501001006NRG22120120230979967
|
8170221173
|
22/01/2023
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031772
|
00078
|
CNRB0010806
|
2023
|
25/01/2023
|
No Such Account
|
|
4
|
KN1501001006_220123FTO_920100
|
1501001006NRG22120120230979968
|
8170221175
|
22/01/2023
|
Shivarajkumar Mavinamarad
|
Shivarajkumar Mavinamarad
|
1501001WL0031772
|
00509
|
KVGB0001009
|
2023
|
25/01/2023
|
No Such Account
|
|
5
|
KN1501001006_220123FTO_920100
|
1501001006NRG22120120230979969
|
8170221177
|
22/01/2023
|
Basappa Madar
|
Basappa Madar
|
1501001WL0031772
|
00415
|
SBIN0061305
|
1648
|
25/01/2023
|
No Such Account
|
|
6
|
KN1501001012_230522APB_FTO_157265
|
1501001012NRG23230520220103531
|
1885120787
|
23/05/2022
|
SHARANAVVA PARASAPPA CHALAWADI
|
SHARANAVVA PARASAPPA CHALAWADI
|
1501001012WL002664
|
00509
|
KVGB0001007
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1501001012_230522APB_FTO_157265
|
1501001012NRG23230520220103621
|
1885120817
|
23/05/2022
|
VIJAYAMAHANTESH MAHADEVAPPA DODAMANI
|
VIJAYAMAHANTESH MAHADEVAPPA DODAMANI
|
1501001012WL002664
|
00509
|
KVGB0001007
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1501001012_270622APB_FTO_269828
|
1501001012NRG23270620220220466
|
2607711007
|
27/06/2022
|
SAVITRI HUCHCHAPPA ULLAGADDI
|
SAVITRI HUCHCHAPPA ULLAGADDI
|
1501001012WL005515
|
00509
|
KVGB0001007
|
2163
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607160
|
2215561051
|
03/06/2022
|
RENAWWA R B
|
RENAWWA R B
|
1501001WL017267
|
00415
|
SBIN0000979
|
348
|
11/06/2022
|
No Such Account
|
|
10
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607161
|
2215561054
|
03/06/2022
|
DYAWAPPA R B
|
DYAWAPPA R B
|
1501001WL017267
|
00415
|
SBIN0000979
|
870
|
11/06/2022
|
No Such Account
|
|
11
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607162
|
2215561049
|
03/06/2022
|
ERAMMA N C
|
ERAMMA N C
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
12
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607163
|
2215561028
|
03/06/2022
|
NARAYANAPPA P C
|
NARAYANAPPA P C
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
13
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607164
|
2215561034
|
03/06/2022
|
BASAWWA S A
|
BASAWWA S A
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
14
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607165
|
2215561024
|
03/06/2022
|
SHARADHA R S
|
SHARADHA R S
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
15
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607166
|
2215561025
|
03/06/2022
|
MAHANTAYYA R S
|
MAHANTAYYA R S
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
16
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607167
|
2215561041
|
03/06/2022
|
SAKRAWWA H H
|
SAKRAWWA H H
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
17
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607168
|
2215561064
|
03/06/2022
|
NAGAPPA H H
|
NAGAPPA H H
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
18
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607169
|
2215561037
|
03/06/2022
|
YAMANAWWA A H
|
YAMANAWWA A H
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
19
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607170
|
2215561027
|
03/06/2022
|
BASAWWA S W
|
BASAWWA S W
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
20
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607171
|
2215561038
|
03/06/2022
|
KRISHANAPPA N S
|
KRISHANAPPA N S
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
21
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607172
|
2215561030
|
03/06/2022
|
YAMANAWWA L T
|
YAMANAWWA L T
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
22
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607173
|
2215561059
|
03/06/2022
|
KASTUREWWA B G
|
KASTUREWWA B G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
23
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607174
|
2215561053
|
03/06/2022
|
LAKSHMIBAI B G
|
LAKSHMIBAI B G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
24
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607175
|
2215561050
|
03/06/2022
|
BUDDHANAGOUDA D G
|
BUDDHANAGOUDA D G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
25
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607176
|
2215561036
|
03/06/2022
|
BHARAMAPPA H G
|
BHARAMAPPA H G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
26
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607177
|
2215561063
|
03/06/2022
|
PARASAPPA D D
|
PARASAPPA D D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
27
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607178
|
2215561046
|
03/06/2022
|
KONAWWA H D
|
KONAWWA H D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
Account closed
|
|
28
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607179
|
2215561055
|
03/06/2022
|
BASAWWA D D
|
BASAWWA D D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
29
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607180
|
2215561062
|
03/06/2022
|
PARASAPPA D D
|
PARASAPPA D D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
30
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607181
|
2215561045
|
03/06/2022
|
KONAWWA H D
|
KONAWWA H D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
Account closed
|
|
31
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607182
|
2215561056
|
03/06/2022
|
BASAWWA D D
|
BASAWWA D D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
32
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607183
|
2215561032
|
03/06/2022
|
YALLA WWA H M
|
YALLA WWA H M
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
33
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607184
|
2215561031
|
03/06/2022
|
YALLA WWA H M
|
YALLA WWA H M
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
34
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607185
|
2215561026
|
03/06/2022
|
PRABHU C H
|
PRABHU C H
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
35
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607186
|
2215561044
|
03/06/2022
|
CHANNABASAPPA D A
|
CHANNABASAPPA D A
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
36
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607187
|
2215561065
|
03/06/2022
|
SHAWAKKA Y G
|
SHAWAKKA Y G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1044
|
11/06/2022
|
No Such Account
|
|
37
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607188
|
2215561047
|
03/06/2022
|
SHIVAPPA H A
|
SHIVAPPA H A
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
38
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607189
|
2215561039
|
03/06/2022
|
SHIVAPUTRAPPA S K
|
SHIVAPUTRAPPA S K
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
39
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607190
|
2215561058
|
03/06/2022
|
SAKKAWWA B G
|
SAKKAWWA B G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
40
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607191
|
2215561042
|
03/06/2022
|
SHANKRAWWA L G
|
SHANKRAWWA L G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
41
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607192
|
2215561076
|
03/06/2022
|
BALAPPA L G
|
BALAPPA L G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
42
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607193
|
2215561029
|
03/06/2022
|
BALAPPA B D
|
BALAPPA B D
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
43
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607194
|
2215561048
|
03/06/2022
|
MALLAKKA H W
|
MALLAKKA H W
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
44
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607195
|
2215561052
|
03/06/2022
|
SHANTAWWA G W
|
SHANTAWWA G W
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
Account closed
|
|
45
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607196
|
2215561040
|
03/06/2022
|
HANAMAPPA M W
|
HANAMAPPA M W
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
46
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607197
|
2215561023
|
03/06/2022
|
PUNNAPPA R R
|
PUNNAPPA R R
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
47
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607198
|
2215561035
|
03/06/2022
|
HEMAWWA L R
|
HEMAWWA L R
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
Account closed
|
|
48
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607199
|
2215561033
|
03/06/2022
|
RENAWWA Y M
|
RENAWWA Y M
|
1501001WL017267
|
00415
|
SBIN0000979
|
1218
|
11/06/2022
|
No Such Account
|
|
49
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607200
|
2215561057
|
03/06/2022
|
SAKKAWWA B G
|
SAKKAWWA B G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1209
|
11/06/2022
|
No Such Account
|
|
50
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607201
|
2215561043
|
03/06/2022
|
SHANKRAWWA L G
|
SHANKRAWWA L G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1209
|
11/06/2022
|
No Such Account
|
|
51
|
KN1501001013_030622FTO_191319
|
1501001013NRG14030620210607202
|
2215561075
|
03/06/2022
|
BALAPPA L G
|
BALAPPA L G
|
1501001WL017267
|
00415
|
SBIN0000979
|
1209
|
11/06/2022
|
No Such Account
|
|
52
|
KN1501001013_030622FTO_191319
|
1501001013NRG14180620210610718
|
2215561060
|
03/06/2022
|
BHARAMAPPA H M
|
BHARAMAPPA H M
|
1501001WL017397
|
00415
|
SBIN0040816
|
1218
|
11/06/2022
|
No Such Account
|
|
53
|
KN1501001001_151222FTO_806760
|
1501001001NRG23151220220586565
|
7513595985
|
15/12/2022
|
MUDAKAPPA HANAMAPPA TEGGI
|
MUDAKAPPA HANAMAPPA TEGGI
|
1501001001WL019685
|
00509
|
KVGB0001005
|
2163
|
30/12/2022
|
Account closed
|
|
54
|
KN1501001006_310323APB_FTO_1040561
|
1501001006NRG23310320230738836
|
1690237797
|
31/03/2023
|
Ratna Kumarayya Hiremath
|
Ratna Kumarayya Hiremath
|
1501001006WL027003
|
00078
|
CNRB0010806
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1501001006_310323APB_FTO_1040561
|
1501001006NRG23310320230738938
|
1690237850
|
31/03/2023
|
Sujata Gurupadayya Budihalmath
|
Sujata Gurupadayya Budihalmath
|
1501001006WL027003
|
00415
|
SBIN0000979
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1501001006_310323APB_FTO_1040561
|
1501001006NRG23310320230739034
|
1690237884
|
31/03/2023
|
Hanamant Pujari
|
Hanamant Pujari
|
1501001006WL027003
|
00045
|
BARB0VJGULE
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1501001006_310323APB_FTO_1040561
|
1501001006NRG23310320230739235
|
1690237970
|
31/03/2023
|
Mahadevi Abakari
|
Mahadevi Abakari
|
1501001006WL027003
|
00078
|
CNRB0005953
|
1250
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1501001009_050123FTO_879800
|
1501001009NRG23050120230626464
|
7799173305
|
05/01/2023
|
GANGAVVA KONAPPA KATANNAVAR
|
GANGAVVA KONAPPA KATANNAVAR
|
1501001009WL021178
|
00415
|
SBIN0000979
|
2030
|
10/01/2023
|
Account closed
|
|
59
|
KN1501001009_050123FTO_879800
|
1501001009NRG23050120230626481
|
7799173252
|
05/01/2023
|
VITTAL RAMAPPA KOLLANNAVAR
|
VITTAL RAMAPPA KOLLANNAVAR
|
1501001009WL021178
|
00078
|
CNRB0010807
|
285
|
10/01/2023
|
Account closed
|
|
60
|
KN1501001012_030622APB_FTO_193115
|
1501001012NRG23030620220142750
|
N0622004F42D4
|
03/06/2022
|
SHARANAVVA PARASAPPA CHALAWADI
|
SHARANAVVA PARASAPPA CHALAWADI
|
1501001012WL003634
|
00509
|
KVGB0001007
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1501001012_030622APB_FTO_193115
|
1501001012NRG23030620220142870
|
N0622004F42FD
|
03/06/2022
|
VIJAYAMAHANTESH MAHADEVAPPA DODAMANI
|
VIJAYAMAHANTESH MAHADEVAPPA DODAMANI
|
1501001012WL003634
|
00509
|
KVGB0001007
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1501001012_030622APB_FTO_193115
|
1501001012NRG23030620220142918
|
N0622004F4310
|
03/06/2022
|
DRAXAYANI SUBHAS HADAPAD
|
DRAXAYANI SUBHAS HADAPAD
|
1501001012WL003634
|
00509
|
KVGB0001007
|
1854
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
KN1501001013_011022APB_FTO_589670
|
1501001013NRG17041220180428371
|
6415256584
|
01/10/2022
|
kasturavva
|
kasturavva
|
1501001WL017544
|
00434
|
SYNB0000806
|
1344
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1501001018_201222FTO_820505
|
1501001018NRG21241120220694677
|
7514283898
|
20/12/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0028207
|
00415
|
SBIN0040816
|
1995
|
30/12/2022
|
No Such Account
|
|
65
|
KN1501001018_071022FTO_611012
|
1501001018NRG22180720220976366
|
6416318574
|
07/10/2022
|
MALLAWWA S G
|
MALLAWWA S G
|
1501001WL0031422
|
00415
|
SBIN0061305
|
2023
|
12/11/2022
|
No Such Account
|
|
66
|
KN1501001018_071022FTO_611012
|
1501001018NRG22180720220976367
|
6416318571
|
07/10/2022
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1501001WL0031422
|
00415
|
SBIN0000979
|
1835
|
12/11/2022
|
No Such Account
|
|
67
|
KN1501001018_071022FTO_611012
|
1501001018NRG22260920220979556
|
6416318572
|
07/10/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0031697
|
00415
|
SBIN0000979
|
4335
|
12/11/2022
|
No Such Account
|
|
68
|
KN1501001018_071022FTO_611012
|
1501001018NRG22260920220979557
|
6416318573
|
07/10/2022
|
Rekha Chandragiri
|
Rekha Chandragiri
|
1501001WL0031697
|
00415
|
SBIN0000979
|
2023
|
12/11/2022
|
No Such Account
|
|
69
|
KN1501001019_210223FTO_955988
|
1501001019NRG23300120230663678
|
9301359355
|
21/02/2023
|
RAMAPPA JANAPPA MADAR
|
RAMAPPA JANAPPA MADAR
|
1501001WL0022614
|
00509
|
KVGB0008105
|
2163
|
28/02/2023
|
No Such Account
|
|
70
|
KN1501001019_210223FTO_955988
|
1501001019NRG23300120230663679
|
9301359351
|
21/02/2023
|
HANAMANTH DYAVAPPA KALLAPUR
|
HANAMANTH DYAVAPPA KALLAPUR
|
1501001WL0022614
|
00509
|
KVGB0008105
|
2163
|
28/02/2023
|
Account closed
|
|
71
|
KN1501001019_210223FTO_955988
|
1501001019NRG23300120230663681
|
9301359350
|
21/02/2023
|
RENAVVA FAKEERAPPA NAIKAR
|
RENAVVA FAKEERAPPA NAIKAR
|
1501001WL0022614
|
00509
|
KVGB0008105
|
2163
|
28/02/2023
|
No Such Account
|
|
72
|
KN1501001019_210223FTO_955988
|
1501001019NRG23300120230663683
|
9301359354
|
21/02/2023
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
1501001WL0022614
|
00509
|
KVGB0008105
|
1545
|
28/02/2023
|
Account closed
|
|
73
|
KN1501001019_210223FTO_955988
|
1501001019NRG23300120230663684
|
9301359353
|
21/02/2023
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
1501001WL0022614
|
00509
|
KVGB0008105
|
618
|
28/02/2023
|
Account closed
|
|
74
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606078
|
2215561072
|
03/06/2022
|
HANAMAWWA HAADI
|
HANAMAWWA HAADI
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
75
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606079
|
2215561071
|
03/06/2022
|
Shanmukh hadi
|
Shanmukh hadi
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
76
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606080
|
2215561013
|
03/06/2022
|
LAKSHMAWWA POOJAR
|
LAKSHMAWWA POOJAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
77
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606081
|
2215560996
|
03/06/2022
|
iRANNA WALIKAR
|
iRANNA WALIKAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
78
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606082
|
2215561016
|
03/06/2022
|
HANAMAPPA HOOLAGEWRI
|
HANAMAPPA HOOLAGEWRI
|
1501001WL017198
|
00509
|
KVGB0001001
|
1044
|
11/06/2022
|
No Such Account
|
|
79
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606083
|
2215561007
|
03/06/2022
|
kasturewwa halli
|
kasturewwa halli
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
80
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606084
|
2215561010
|
03/06/2022
|
NAGAWWA DESALLAR
|
NAGAWWA DESALLAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
81
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606085
|
2215561011
|
03/06/2022
|
yallawwa desallar
|
yallawwa desallar
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
82
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606086
|
2215561001
|
03/06/2022
|
GUNDAPPA WAGNAR
|
GUNDAPPA WAGNAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
83
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606087
|
2215561005
|
03/06/2022
|
KAMALA JADAW
|
KAMALA JADAW
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
84
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606088
|
2215561006
|
03/06/2022
|
SOMAWWA
|
SOMAWWA
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
85
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606089
|
2215560997
|
03/06/2022
|
SURESH BALANNAWAR
|
SURESH BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
86
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606090
|
2215561004
|
03/06/2022
|
VITTHAL BALANNAWAR
|
VITTHAL BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
87
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606091
|
2215560998
|
03/06/2022
|
SURESH BALANNAWAR
|
SURESH BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1044
|
11/06/2022
|
No Such Account
|
|
88
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606092
|
2215561003
|
03/06/2022
|
VITTHAL BALANNAWAR
|
VITTHAL BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1044
|
11/06/2022
|
No Such Account
|
|
89
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606093
|
2215560999
|
03/06/2022
|
SURESH BALANNAWAR
|
SURESH BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
90
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606094
|
2215561002
|
03/06/2022
|
VITTHAL BALANNAWAR
|
VITTHAL BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
91
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606095
|
2215561074
|
03/06/2022
|
HANAMAWWA HAADI
|
HANAMAWWA HAADI
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
92
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606096
|
2215561069
|
03/06/2022
|
Shanmukh hadi
|
Shanmukh hadi
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
93
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606097
|
2215561012
|
03/06/2022
|
MANINSAAB WALIKAR
|
MANINSAAB WALIKAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
94
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606098
|
2215561014
|
03/06/2022
|
MUDDEPPA BALAPPA AKKARAGALLA
|
MUDDEPPA BALAPPA AKKARAGALLA
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
95
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606100
|
2215561017
|
03/06/2022
|
LAXMAPPA YAMANAPPA GURVAR
|
LAXMAPPA YAMANAPPA GURVAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
96
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606101
|
2215561008
|
03/06/2022
|
channabasppa goudra
|
channabasppa goudra
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
97
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606102
|
2215561009
|
03/06/2022
|
channabasppa goudra
|
channabasppa goudra
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
98
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606103
|
2215561019
|
03/06/2022
|
YAMANAVVA BHANDARI
|
YAMANAVVA BHANDARI
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
99
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606104
|
2215561018
|
03/06/2022
|
LAXMAPPA YAMANAPPA GURVAR
|
LAXMAPPA YAMANAPPA GURVAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1209
|
11/06/2022
|
No Such Account
|
|
100
|
KN1501001001_310323APB_FTO_1038491
|
1501001001NRG23310320230737247
|
1690012555
|
31/03/2023
|
Hanamavva Kolli
|
Hanamavva Kolli
|
1501001001WL026891
|
00509
|
KVGB0001005
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1501001006_180722FTO_369025
|
1501001006NRG23030620220141244
|
3304329256
|
18/07/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001WL0003625
|
00045
|
BARB0VJGULE
|
960
|
25/07/2022
|
No Such Account
|
|
102
|
KN1501001006_180722FTO_369025
|
1501001006NRG23180720220292610
|
3304329263
|
18/07/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001WL0007244
|
00078
|
CNRB0010806
|
2310
|
25/07/2022
|
No Such Account
|
|
103
|
KN1501001006_180722FTO_369025
|
1501001006NRG23180720220292611
|
3304329262
|
18/07/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001WL0007244
|
00078
|
CNRB0010806
|
1716
|
25/07/2022
|
No Such Account
|
|
104
|
KN1501001006_180722FTO_369025
|
1501001006NRG23180720220292649
|
3304329261
|
18/07/2022
|
Nilappa
|
Nilappa
|
1501001WL0007247
|
00078
|
CNRB0010806
|
2163
|
25/07/2022
|
No Such Account
|
|
105
|
KN1501001013_030622FTO_191246
|
1501001013NRG16050620210328290
|
2215551447
|
03/06/2022
|
RUKMAWWA K R
|
RUKMAWWA K R
|
1501001WL010902
|
00415
|
SBIN0000979
|
1428
|
11/06/2022
|
No Such Account
|
|
106
|
KN1501001013_030622FTO_191246
|
1501001013NRG16050620210328291
|
2215551446
|
03/06/2022
|
SONAWWA K R
|
SONAWWA K R
|
1501001WL010902
|
00415
|
SBIN0000979
|
1428
|
11/06/2022
|
No Such Account
|
|
107
|
KN1501001016_190822FTO_462406
|
1501001016NRG22050220220853492
|
4276335248
|
19/08/2022
|
nandayya rachayya halabavi
|
nandayya rachayya halabavi
|
1501001WL027026
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
No Such Account
|
|
108
|
KN1501001016_190822FTO_462406
|
1501001016NRG22050220220853493
|
4276335249
|
19/08/2022
|
veerayya nandayya halabavi
|
veerayya nandayya halabavi
|
1501001WL027026
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
No Such Account
|
|
109
|
KN1501001016_190822FTO_462406
|
1501001016NRG22050220220853494
|
4276335273
|
19/08/2022
|
GIRIJA HANAMANTA KAMBAR
|
GIRIJA HANAMANTA KAMBAR
|
1501001WL027026
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
Account closed
|
|
110
|
KN1501001016_190822FTO_462406
|
1501001016NRG22050220220853498
|
4276335267
|
19/08/2022
|
BHARATI MAGUNDAPPA BUDIHAL
|
BHARATI MAGUNDAPPA BUDIHAL
|
1501001WL027026
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
111
|
KN1501001016_080922FTO_527372
|
1501001016NRG22070920220978954
|
4860429303
|
08/09/2022
|
SANTAVVA BASANAGOUDA HIREAGOUDAR
|
SANTAVVA BASANAGOUDA HIREAGOUDAR
|
1501001WL0031579
|
00509
|
KVGB0001007
|
2023
|
20/09/2022
|
Account closed
|
|
112
|
KN1501001016_080922FTO_527372
|
1501001016NRG22070920220979163
|
4860429318
|
08/09/2022
|
CHANABASAVVA MAGUNDAYYA HANGARAGI
|
CHANABASAVVA MAGUNDAYYA HANGARAGI
|
1501001WL0031590
|
00509
|
KVGB0001007
|
2023
|
20/09/2022
|
No Such Account
|
|
113
|
KN1501001016_190822FTO_462406
|
1501001016NRG22260520220975080
|
4276335258
|
19/08/2022
|
MALLAVVA RACHAPPA ANGADI
|
MALLAVVA RACHAPPA ANGADI
|
1501001WL0031125
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
No Such Account
|
|
114
|
KN1501001016_190822FTO_462406
|
1501001016NRG22260520220975081
|
4276335255
|
19/08/2022
|
VEERUPAKSHAPPA RACHAPPA ANGADI
|
VEERUPAKSHAPPA RACHAPPA ANGADI
|
1501001WL0031125
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
No Such Account
|
|
115
|
KN1501001017_270123FTO_926879
|
1501001017NRG22120120230979974
|
8375221622
|
27/01/2023
|
Siddanagoud patil
|
Siddanagoud patil
|
1501001WL0031774
|
00509
|
KVGB0001001
|
1734
|
02/02/2023
|
No Such Account
|
|
116
|
KN1501001018_220722FTO_386221
|
1501001018NRG22090620220976043
|
3386563073
|
22/07/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0031326
|
00468
|
UBIN0537616
|
4335
|
29/07/2022
|
No Such Account
|
|
117
|
KN1501001018_220722FTO_386221
|
1501001018NRG22090620220976048
|
3386563067
|
22/07/2022
|
Rekha Chandragiri
|
Rekha Chandragiri
|
1501001WL0031327
|
00468
|
UBIN0537616
|
2023
|
29/07/2022
|
No Such Account
|
|
118
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220118871
|
1881035350
|
27/05/2022
|
rejected trans
|
rejected trans
|
1501001019WL003060
|
00509
|
KVGB0006301
|
350
|
02/06/2022
|
No Such Account
|
|
119
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220118961
|
1881035207
|
27/05/2022
|
No account
|
No account
|
1501001019WL003061
|
00509
|
KVGB0001006
|
1890
|
02/06/2022
|
No Such Account
|
|
120
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220119020
|
1881035351
|
27/05/2022
|
rejected trans
|
rejected trans
|
1501001019WL003062
|
00509
|
KVGB0006301
|
350
|
02/06/2022
|
No Such Account
|
|
121
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220119023
|
1881035358
|
27/05/2022
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
1501001019WL003062
|
00509
|
SYNB0001205
|
350
|
02/06/2022
|
No Such Account
|
|
122
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220119053
|
1881035321
|
27/05/2022
|
MANJULA BASAPPA MULIMANI
|
MANJULA BASAPPA MULIMANI
|
1501001019WL003063
|
00509
|
KVGB0001008
|
350
|
02/06/2022
|
No Such Account
|
|
123
|
KN1501001019_270522FTO_170110
|
1501001019NRG23270520220119097
|
1881035261
|
27/05/2022
|
BHIRAPPA SIDDAPPA MUGALI
|
BHIRAPPA SIDDAPPA MUGALI
|
1501001019WL003063
|
00509
|
KVGB0001006
|
350
|
02/06/2022
|
Account closed
|
|
124
|
KN1501001020_180223FTO_954636
|
1501001020NRG23081220220572714
|
9180356429
|
18/02/2023
|
Basavva Ranganagouda Venkanagouda
|
Basavva Ranganagouda Venkanagouda
|
1501001WL0019148
|
00509
|
KVGB0003301
|
1276
|
25/02/2023
|
No Such Account
|
|
125
|
KN1501001001_090922FTO_527937
|
1501001001NRG22160720220976343
|
4858558182
|
09/09/2022
|
Iravva C Hiremath
|
Iravva C Hiremath
|
1501001WL0031413
|
00509
|
KVGB0001005
|
1200
|
20/09/2022
|
No Such Account
|
|
126
|
KN1501001001_090922FTO_527937
|
1501001001NRG22160720220976345
|
4858558180
|
09/09/2022
|
RAJESAB NADAF
|
RAJESAB NADAF
|
1501001WL0031413
|
00509
|
KVGB0001005
|
1440
|
20/09/2022
|
No Such Account
|
|
127
|
KN1501001001_090522FTO_82866
|
1501001001NRG23090520220062654
|
1273603619
|
09/05/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001001WL001699
|
00509
|
KVGB0001005
|
1260
|
16/05/2022
|
No Such Account
|
|
128
|
KN1501001001_090522FTO_82866
|
1501001001NRG23090520220062663
|
1273603672
|
09/05/2022
|
CHANDRAVVA MADAR
|
CHANDRAVVA MADAR
|
1501001001WL001699
|
00509
|
KVGB0001005
|
1200
|
16/05/2022
|
No Such Account
|
|
129
|
KN1501001001_090522FTO_82866
|
1501001001NRG23090520220062664
|
1273603715
|
09/05/2022
|
RANGAPPA BASAPPA JALAGERI
|
RANGAPPA BASAPPA JALAGERI
|
1501001001WL001699
|
00509
|
KVGB0001005
|
1355
|
16/05/2022
|
No Such Account
|
|
130
|
KN1501001001_090522FTO_82866
|
1501001001NRG23090520220062669
|
1273603693
|
09/05/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001001WL001699
|
00509
|
KVGB0001005
|
1425
|
16/05/2022
|
No Such Account
|
|
131
|
KN1501001001_090522FTO_82866
|
1501001001NRG23090520220062683
|
1273603726
|
09/05/2022
|
RAMAPPA B H
|
RAMAPPA B H
|
1501001001WL001699
|
00415
|
SBIN0000979
|
849
|
16/05/2022
|
No Such Account
|
|
132
|
KN1501001013_011022FTO_589613
|
1501001013NRG21270920220694645
|
6415095070
|
01/10/2022
|
somappa rajappa madalikar
|
somappa rajappa madalikar
|
1501001WL0028199
|
00078
|
CNRB0010806
|
1650
|
12/11/2022
|
No Such Account
|
|
133
|
KN1501001013_240622FTO_264269
|
1501001013NRG22210620220976173
|
2611385212
|
24/06/2022
|
SHVAKKA YAMANAPPA GADDANAKERI
|
SHVAKKA YAMANAPPA GADDANAKERI
|
1501001WL0031374
|
00509
|
KVGB0001009
|
2023
|
02/07/2022
|
No Such Account
|
|
134
|
KN1501001013_050522APB_FTO_71740
|
1501001013NRG23050520220049621
|
1269047912
|
05/05/2022
|
HANAMANTH PARASAPPA GUNNALI
|
HANAMANTH PARASAPPA GUNNALI
|
1501001013WL001414
|
00509
|
KVGB0001001
|
1500
|
16/05/2022
|
invalid Bank Identifier
|
|
135
|
KN1501001013_050522APB_FTO_71740
|
1501001013NRG23050520220049789
|
1269047866
|
05/05/2022
|
Rudrappa Balappa Pujari
|
Rudrappa Balappa Pujari
|
1501001013WL001414
|
00509
|
KVGB0001009
|
1800
|
16/05/2022
|
invalid Bank Identifier
|
|
136
|
KN1501001013_050522APB_FTO_71740
|
1501001013NRG23050520220049865
|
1269047887
|
05/05/2022
|
laxmavva muttappa tallikeri
|
laxmavva muttappa tallikeri
|
1501001013WL001414
|
00509
|
KVGB0001009
|
600
|
16/05/2022
|
invalid Bank Identifier
|
|
137
|
KN1501001013_050522APB_FTO_71740
|
1501001013NRG23050520220049896
|
1269047867
|
05/05/2022
|
basappa hosamani
|
basappa hosamani
|
1501001013WL001414
|
00509
|
KVGB0001009
|
1800
|
16/05/2022
|
invalid Bank Identifier
|
|
138
|
KN1501001013_140323FTO_984978
|
1501001013NRG23100220230668506
|
0114059434
|
14/03/2023
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001WL0023083
|
00078
|
CNRB0010806
|
1854
|
25/03/2023
|
No Such Account
|
|
139
|
KN1501001013_140323FTO_984978
|
1501001013NRG23100220230668509
|
0114059439
|
14/03/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0023083
|
00078
|
CNRB0010806
|
2100
|
25/03/2023
|
No Such Account
|
|
140
|
KN1501001013_140323FTO_984978
|
1501001013NRG23100220230668510
|
0114059435
|
14/03/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0023083
|
00078
|
CNRB0010806
|
604
|
25/03/2023
|
No Such Account
|
|
141
|
KN1501001013_140323FTO_984978
|
1501001013NRG23100220230668511
|
0114059438
|
14/03/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0023083
|
00078
|
CNRB0010806
|
1320
|
25/03/2023
|
No Such Account
|
|
142
|
KN1501001016_190822FTO_462369
|
1501001016NRG22050220220853499
|
4276434868
|
19/08/2022
|
BHARATI MAGUNDAPPA BUDIHAL
|
BHARATI MAGUNDAPPA BUDIHAL
|
1501001WL027026
|
00509
|
KVGB0001007
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
143
|
KN1501001017_180822FTO_460332
|
1501001017NRG22120720220976325
|
4230025073
|
18/08/2022
|
Siddanagoud patil
|
Siddanagoud patil
|
1501001WL0031406
|
00415
|
SBIN0040816
|
1734
|
27/08/2022
|
No Such Account
|
|
144
|
KN1501001020_160722FTO_364612
|
1501001020NRG23040720220251234
|
3304335462
|
16/07/2022
|
sharanavva
|
sharanavva
|
1501001WL0006265
|
00168
|
ICIC0006519
|
2233
|
25/07/2022
|
No Such Account
|
|
145
|
KN1501001020_160722FTO_364612
|
1501001020NRG23040720220251235
|
3304335460
|
16/07/2022
|
sharanavva
|
sharanavva
|
1501001WL0006265
|
00168
|
ICIC0006519
|
1200
|
25/07/2022
|
No Such Account
|
|
146
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280211
|
3304335469
|
16/07/2022
|
Renavva Bharamappa Jadadeli
|
Renavva Bharamappa Jadadeli
|
1501001WL0006883
|
00509
|
KVGB0001003
|
628
|
25/07/2022
|
No Such Account
|
|
147
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280214
|
3304335470
|
16/07/2022
|
muttappa
|
muttappa
|
1501001WL0006883
|
00509
|
KVGB0001003
|
1914
|
25/07/2022
|
No Such Account
|
|
148
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280215
|
3304335468
|
16/07/2022
|
HANAMANT BYALI
|
HANAMANT BYALI
|
1501001WL0006883
|
00509
|
KVGB0001003
|
319
|
25/07/2022
|
No Such Account
|
|
149
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280217
|
3304335473
|
16/07/2022
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
1501001WL0006883
|
00509
|
KVGB0001007
|
2233
|
25/07/2022
|
No Such Account
|
|
150
|
KN1501001005_111022APB_FTO_621866
|
1501001005NRG23111020220457794
|
6416399875
|
11/10/2022
|
Aravind Kulakarni
|
Aravind Kulakarni
|
1501001005WL014009
|
00045
|
BARB0VJGULE
|
4326
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
KN1501001006_060722APB_FTO_332363
|
1501001006NRG23060720220264999
|
2967461811
|
06/07/2022
|
Patima Makandar
|
Patima Makandar
|
1501001006WL006448
|
00078
|
CNRB0010806
|
1716
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
KN1501001006_250123APB_FTO_924318
|
1501001006NRG23250120230656258
|
8378277669
|
25/01/2023
|
Basappa Chinagudi
|
Basappa Chinagudi
|
1501001006WL022391
|
00078
|
CNRB0010806
|
1530
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
KN1501001006_250123APB_FTO_924318
|
1501001006NRG23250120230656308
|
8378277735
|
25/01/2023
|
Ningappa Madar
|
Ningappa Madar
|
1501001006WL022391
|
00078
|
CNRB0010806
|
255
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
KN1501001012_140722FTO_357721
|
1501001012NRG23090620220163906
|
3187412516
|
14/07/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001WL0004111
|
00509
|
KVGB0001007
|
1550
|
19/07/2022
|
No Such Account
|
|
155
|
KN1501001012_140722FTO_357721
|
1501001012NRG23090620220163907
|
3187412517
|
14/07/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001WL0004111
|
00509
|
KVGB0001007
|
638
|
19/07/2022
|
No Such Account
|
|
156
|
KN1501001012_140722FTO_357721
|
1501001012NRG23090620220163908
|
3187412519
|
14/07/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001WL0004111
|
00509
|
KVGB0001007
|
1914
|
19/07/2022
|
No Such Account
|
|
157
|
KN1501001019_270522FTO_170187
|
1501001019NRG22260520220975118
|
1881087965
|
27/05/2022
|
goudavva
|
goudavva
|
1501001WL0031135
|
00509
|
KVGB0001001
|
1734
|
02/06/2022
|
No Such Account
|
|
158
|
KN1501001019_130123APB_FTO_901974
|
1501001019NRG23120120230636486
|
8098492228
|
13/01/2023
|
KARIYAVVA RANGAPPA SIMIKERI
|
KARIYAVVA RANGAPPA SIMIKERI
|
1501001019WL021666
|
00509
|
KVGB0001006
|
2163
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
KN1501001019_130123APB_FTO_901974
|
1501001019NRG23120120230636521
|
8098492208
|
13/01/2023
|
mahantesh k pujar
|
mahantesh k pujar
|
1501001019WL021672
|
00509
|
KVGB0001013
|
2163
|
21/01/2023
|
Account closed
|
|
160
|
KN1501001019_120722FTO_349700
|
1501001019NRG23200620220198777
|
3147210855
|
12/07/2022
|
rejected trans
|
rejected trans
|
1501001WL0004957
|
00509
|
KVGB0001008
|
350
|
16/07/2022
|
No Such Account
|
|
161
|
KN1501001019_120722FTO_349700
|
1501001019NRG23200620220198778
|
3147210853
|
12/07/2022
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
1501001WL0004957
|
00509
|
KVGB0001008
|
350
|
16/07/2022
|
Account closed
|
|
162
|
KN1501001019_120722FTO_349700
|
1501001019NRG23200620220198779
|
3147210854
|
12/07/2022
|
BHIRAPPA SIDDAPPA MUGALI
|
BHIRAPPA SIDDAPPA MUGALI
|
1501001WL0004957
|
00509
|
KVGB0001008
|
350
|
16/07/2022
|
Account closed
|
|
163
|
KN1501001019_280622APB_FTO_281391
|
1501001019NRG23280620220227151
|
2899899675
|
28/06/2022
|
KARIYAVVA RANGAPPA SIMIKERI
|
KARIYAVVA RANGAPPA SIMIKERI
|
1501001019WL005675
|
00509
|
KVGB0001006
|
1405
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975791
|
7510788282
|
02/12/2022
|
JAGADEESH VASTRAD
|
JAGADEESH VASTRAD
|
1501001WL0031270
|
00509
|
KVGB0001007
|
1606
|
30/12/2022
|
No Such Account
|
|
165
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975792
|
7510788269
|
02/12/2022
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
1501001WL0031270
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
166
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975794
|
7510788279
|
02/12/2022
|
shantavva MAMADI
|
shantavva MAMADI
|
1501001WL0031270
|
00509
|
KVGB0001007
|
2093
|
30/12/2022
|
No Such Account
|
|
167
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975795
|
7510788280
|
02/12/2022
|
shantavva MAMADI
|
shantavva MAMADI
|
1501001WL0031270
|
00509
|
KVGB0001007
|
1794
|
30/12/2022
|
No Such Account
|
|
168
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975796
|
7510788264
|
02/12/2022
|
Govindgouda Rudragouda Ganiger
|
Govindgouda Rudragouda Ganiger
|
1501001WL0031270
|
00509
|
KVGB0001007
|
2093
|
30/12/2022
|
No Such Account
|
|
169
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975797
|
7510788270
|
02/12/2022
|
UMESH GANIGER
|
UMESH GANIGER
|
1501001WL0031270
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
170
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975798
|
7510788271
|
02/12/2022
|
UMESH GANIGER
|
UMESH GANIGER
|
1501001WL0031270
|
00509
|
KVGB0001007
|
1734
|
30/12/2022
|
No Such Account
|
|
171
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975799
|
7510788262
|
02/12/2022
|
Manjula
|
Manjula
|
1501001WL0031270
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
172
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975801
|
7510788260
|
02/12/2022
|
GOURAVVA
|
GOURAVVA
|
1501001WL0031270
|
00509
|
KVGB0001003
|
2023
|
30/12/2022
|
No Such Account
|
|
173
|
KN1501001004_131222FTO_799461
|
1501001004NRG23131220220580497
|
7512445082
|
13/12/2022
|
PRAKASH .H. MADAR
|
PRAKASH .H. MADAR
|
1501001004WL019474
|
00509
|
KVGB0001003
|
1854
|
30/12/2022
|
No Such Account
|
|
174
|
KN1501001004_131222FTO_799461
|
1501001004NRG23131220220580511
|
7512445083
|
13/12/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001004WL019475
|
00509
|
KVGB0001003
|
1854
|
30/12/2022
|
No Such Account
|
|
175
|
KN1501001006_060722FTO_332348
|
1501001006NRG23060720220265165
|
2966775100
|
06/07/2022
|
Sudha
|
Sudha
|
1501001006WL006448
|
00078
|
CNRB0010806
|
1716
|
11/07/2022
|
No Such Account
|
|
176
|
KN1501001006_060722FTO_332348
|
1501001006NRG23060720220265277
|
2966775035
|
06/07/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001006WL006448
|
00045
|
BARB0VJGULE
|
1716
|
11/07/2022
|
No Such Account
|
|
177
|
KN1501001006_180822FTO_460378
|
1501001006NRG23160820220371050
|
4230028938
|
18/08/2022
|
Prama
|
Prama
|
1501001WL0009552
|
00078
|
CNRB0010806
|
2163
|
27/08/2022
|
No Such Account
|
|
178
|
KN1501001012_230522FTO_157247
|
1501001012NRG23230520220103513
|
1879568326
|
23/05/2022
|
RATNAVVA RUDRAYYA KATRAL
|
RATNAVVA RUDRAYYA KATRAL
|
1501001012WL002664
|
00509
|
KVGB0001007
|
1595
|
02/06/2022
|
No Such Account
|
|
179
|
KN1501001013_011022APB_FTO_589650
|
1501001013NRG18110720180330249
|
6415369635
|
01/10/2022
|
kasturavva
|
kasturavva
|
1501001WL018333
|
00434
|
SYNB0000806
|
472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
KN1501001013_011022APB_FTO_589650
|
1501001013NRG18110720180330250
|
6415369636
|
01/10/2022
|
kasturavva
|
kasturavva
|
1501001WL018333
|
00434
|
SYNB0000806
|
453
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
KN1501001013_030622FTO_191263
|
1501001013NRG22030620220975824
|
2215247639
|
03/06/2022
|
DILSHADBEGAM ALLISAB VALIKAR
|
DILSHADBEGAM ALLISAB VALIKAR
|
1501001WL0031274
|
00509
|
KVGB0001009
|
2264
|
11/06/2022
|
Account closed
|
|
182
|
KN1501001013_030622FTO_191263
|
1501001013NRG22160520220974898
|
2215247641
|
03/06/2022
|
HANAMAPPA HOOLAGEWRI
|
HANAMAPPA HOOLAGEWRI
|
1501001WL0031069
|
00415
|
SBIN0061305
|
2023
|
11/06/2022
|
No Such Account
|
|
183
|
KN1501001013_030622FTO_191263
|
1501001013NRG22160520220974899
|
2215247640
|
03/06/2022
|
HANAMAPPA HOOLAGEWRI
|
HANAMAPPA HOOLAGEWRI
|
1501001WL0031069
|
00415
|
SBIN0061305
|
2023
|
11/06/2022
|
No Such Account
|
|
184
|
KN1501001013_030622FTO_191263
|
1501001013NRG22160520220974900
|
2215247626
|
03/06/2022
|
SHAWAKKA Gaddanakeri
|
SHAWAKKA Gaddanakeri
|
1501001WL0031069
|
00509
|
KVGB0001009
|
2023
|
11/06/2022
|
No Such Account
|
|
185
|
KN1501001013_270722FTO_398412
|
1501001013NRG23270720220321483
|
3920442437
|
27/07/2022
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001013WL008151
|
00415
|
SBIN0000979
|
1854
|
13/08/2022
|
No Such Account
|
|
186
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720089
|
0307475411
|
26/03/2023
|
MUTTAPPA MAGUNDAPPA GADAGOLI
|
MUTTAPPA MAGUNDAPPA GADAGOLI
|
1501001016WL025991
|
00509
|
KVGB0001007
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720090
|
0307475388
|
26/03/2023
|
SHANTAVVA MUTTAPPA GADAGOLI
|
SHANTAVVA MUTTAPPA GADAGOLI
|
1501001016WL025991
|
00509
|
KVGB0001007
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720390
|
0307475056
|
26/03/2023
|
BASAVARAJ NEELAPPA DABAGAL
|
BASAVARAJ NEELAPPA DABAGAL
|
1501001016WL025991
|
00509
|
KVGB0001007
|
1650
|
30/03/2023
|
Participant not mapped to the product
|
|
189
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720472
|
0307475574
|
26/03/2023
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001016WL025991
|
00509
|
KVGB0001007
|
1650
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720658
|
0307475195
|
26/03/2023
|
goudappagouda koti
|
goudappagouda koti
|
1501001016WL025991
|
00509
|
KVGB0001007
|
1100
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
KN1501001016_260323APB_FTO_1018404
|
1501001016NRG23260320230720666
|
0307475375
|
26/03/2023
|
AKKAMMA KALLAPPA KANBAR
|
AKKAMMA KALLAPPA KANBAR
|
1501001016WL025991
|
00509
|
KVGB0001007
|
1375
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
KN1501001020_040522APB_FTO_69975
|
1501001020NRG23040520220046840
|
1269036864
|
04/05/2022
|
aaa
|
aaa
|
1501001020WL001361
|
00509
|
KVGB0001007
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
193
|
KN1501001020_190522APB_FTO_140488
|
1501001020NRG23190520220091495
|
1588869326
|
19/05/2022
|
HANAMAPPA MUDAKAPPA BUDIHAL
|
HANAMAPPA MUDAKAPPA BUDIHAL
|
1501001020WL002339
|
00509
|
KVGB0001003
|
1595
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
KN1501001001_080722APB_FTO_339471
|
1501001001NRG23080720220273085
|
3036607684
|
08/07/2022
|
Renavva Bhajantri
|
Renavva Bhajantri
|
1501001001WL006630
|
00509
|
KVGB0001005
|
1610
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
KN1501001001_190922FTO_551894
|
1501001001NRG23150920220417570
|
4906447017
|
19/09/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0011928
|
00509
|
KVGB0001005
|
624
|
22/09/2022
|
No Such Account
|
|
196
|
KN1501001001_190922FTO_551894
|
1501001001NRG23150920220417571
|
4906447019
|
19/09/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0011928
|
00509
|
KVGB0001005
|
1218
|
22/09/2022
|
No Such Account
|
|
197
|
KN1501001001_190922FTO_551894
|
1501001001NRG23150920220417572
|
4906447018
|
19/09/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0011928
|
00509
|
KVGB0001005
|
1425
|
22/09/2022
|
No Such Account
|
|
198
|
KN1501001006_170522FTO_106593
|
1501001006NRG23170520220082791
|
1504912839
|
17/05/2022
|
Gangavva
|
Gangavva
|
1501001006WL002138
|
00691
|
IPOS0000001
|
930
|
25/05/2022
|
No Such Account
|
|
199
|
KN1501001006_170522FTO_106593
|
1501001006NRG23170520220082961
|
1504912829
|
17/05/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001006WL002138
|
00078
|
CNRB0010806
|
960
|
25/05/2022
|
No Such Account
|
|
200
|
KN1501001006_170522FTO_106593
|
1501001006NRG23170520220082978
|
1504912703
|
17/05/2022
|
Satyavva Madar
|
Satyavva Madar
|
1501001006WL002138
|
00045
|
BARB0VJGULE
|
1914
|
25/05/2022
|
No Such Account
|
|
201
|
KN1501001006_170522FTO_106593
|
1501001006NRG23170520220083013
|
1504912704
|
17/05/2022
|
Mahagundappa Madar
|
Mahagundappa Madar
|
1501001006WL002138
|
00045
|
BARB0VJGULE
|
1550
|
25/05/2022
|
No Such Account
|
|
202
|
KN1501001011_220722FTO_386291
|
1501001011NRG23220720220310752
|
3384069911
|
22/07/2022
|
SHADAKAYYA MALINGAYYA SALI
|
SHADAKAYYA MALINGAYYA SALI
|
1501001011WL007863
|
00509
|
KVGB0001107
|
2163
|
29/07/2022
|
No Such Account
|
|
203
|
KN1501001011_220722FTO_386291
|
1501001011NRG23220720220310763
|
3384069910
|
22/07/2022
|
Rejected Tranjaction
|
Rejected Tranjaction
|
1501001011WL007863
|
00509
|
KVGB0001002
|
2163
|
29/07/2022
|
No Such Account
|
|
204
|
KN1501001011_301022APB_FTO_686973
|
1501001011NRG23291020220496656
|
6494094725
|
30/10/2022
|
DAKAPPA SHANKRAPPA WALIKAR
|
DAKAPPA SHANKRAPPA WALIKAR
|
1501001011WL015674
|
00078
|
CNRB0010816
|
1800
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
KN1501001011_300522FTO_173250
|
1501001011NRG23300520220124748
|
1890820797
|
30/05/2022
|
PANDAPPA BASAPPA MADAVAL
|
PANDAPPA BASAPPA MADAVAL
|
1501001011WL003147
|
00509
|
KVGB0001107
|
1995
|
02/06/2022
|
No Such Account
|
|
206
|
KN1501001018_070422FTO_3882
|
1501001018NRG23070420220003549
|
0819121584
|
07/04/2022
|
IRAPPA ASANGEPPA UPPAR
|
IRAPPA ASANGEPPA UPPAR
|
1501001018WL000177
|
00415
|
SBIN0040816
|
2163
|
04/05/2022
|
No Such Account
|
|
207
|
KN1501001019_300922FTO_586762
|
1501001019NRG23300920220440432
|
6415080502
|
30/09/2022
|
MANJULA H SALAPUR
|
MANJULA H SALAPUR
|
1501001019WL013198
|
00415
|
SBIN0000979
|
2163
|
12/11/2022
|
Account closed
|
|
208
|
KN1501001023_190123FTO_911544
|
1501001023NRG23190120230648047
|
8130062421
|
19/01/2023
|
PARVATEVVA RANGAPPA VYAPARI
|
PARVATEVVA RANGAPPA VYAPARI
|
1501001023WL022061
|
00509
|
KVGB0001010
|
1200
|
24/01/2023
|
No Such Account
|
|
209
|
KN1501001023_190123FTO_911544
|
1501001023NRG23190120230648048
|
8130062408
|
19/01/2023
|
Shantavva
|
Shantavva
|
1501001023WL022061
|
00089
|
CBIN0281932
|
2030
|
24/01/2023
|
No Such Account
|
|
210
|
KN1501001023_190123FTO_911544
|
1501001023NRG23190120230648062
|
8130062436
|
19/01/2023
|
PARVATI NINGAPPA MUGALKOD
|
PARVATI NINGAPPA MUGALKOD
|
1501001023WL022061
|
00509
|
KVGB0001010
|
1160
|
24/01/2023
|
A/c Blocked or Frozen
|
|
211
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050120230626676
|
0311750876
|
27/03/2023
|
NEELAVVA KELUDEPPA MUGGAJOL
|
NEELAVVA KELUDEPPA MUGGAJOL
|
1501001WL0021197
|
00415
|
SBIN0000979
|
1854
|
30/03/2023
|
No Such Account
|
|
212
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050920220399237
|
0311750886
|
27/03/2023
|
GANGAWWA H P
|
GANGAWWA H P
|
1501001WL0010966
|
00509
|
KVGB0001001
|
2030
|
30/03/2023
|
No Such Account
|
|
213
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050920220399238
|
0311750869
|
27/03/2023
|
YAMANAPPA BANDIVADDAR
|
YAMANAPPA BANDIVADDAR
|
1501001WL0010966
|
00509
|
KVGB0001001
|
1064
|
30/03/2023
|
No Such Account
|
|
214
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050920220399239
|
0311750865
|
27/03/2023
|
NERASAPPA N M
|
NERASAPPA N M
|
1501001WL0010966
|
00509
|
KVGB0001001
|
1064
|
30/03/2023
|
No Such Account
|
|
215
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050920220399240
|
0311750868
|
27/03/2023
|
ACHUTAPPA TALAWAR
|
ACHUTAPPA TALAWAR
|
1501001WL0010966
|
00509
|
KVGB0001001
|
760
|
30/03/2023
|
No Such Account
|
|
216
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23050920220399241
|
0311750864
|
27/03/2023
|
MANJUNATH V B
|
MANJUNATH V B
|
1501001WL0010966
|
00509
|
KVGB0001001
|
1064
|
30/03/2023
|
No Such Account
|
|
217
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23131220220579122
|
0311750866
|
27/03/2023
|
BASAVVA KUTAKANKERI
|
BASAVVA KUTAKANKERI
|
1501001WL0019404
|
00509
|
KVGB0001001
|
2100
|
30/03/2023
|
No Such Account
|
|
218
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23131220220579127
|
0311750867
|
27/03/2023
|
BASAVVA KUTAKANKERI
|
BASAVVA KUTAKANKERI
|
1501001WL0019404
|
00509
|
KVGB0001001
|
2100
|
30/03/2023
|
No Such Account
|
|
219
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138631
|
2269235807
|
08/06/2022
|
maralingavva
|
maralingavva
|
1501001020WL003585
|
00509
|
KVGB0001007
|
957
|
14/06/2022
|
No Such Account
|
|
220
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138645
|
2269235770
|
08/06/2022
|
muttappa
|
muttappa
|
1501001020WL003585
|
00509
|
KVGB0001003
|
1595
|
14/06/2022
|
No Such Account
|
|
221
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138654
|
2269235784
|
08/06/2022
|
Renavva Bharamappa Jadadeli
|
Renavva Bharamappa Jadadeli
|
1501001020WL003585
|
00509
|
KVGB0001007
|
628
|
14/06/2022
|
No Such Account
|
|
222
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138702
|
2269235739
|
08/06/2022
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
1501001020WL003585
|
00509
|
KVGB0001003
|
1276
|
14/06/2022
|
No Such Account
|
|
223
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138710
|
2269235782
|
08/06/2022
|
Laxmanagouda Ranganagouda Venkanagouda
|
Laxmanagouda Ranganagouda Venkanagouda
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1276
|
14/06/2022
|
No Such Account
|
|
224
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138713
|
2269235792
|
08/06/2022
|
Rejecected Ac
|
Rejecected Ac
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1276
|
14/06/2022
|
No Such Account
|
|
225
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138843
|
2269235808
|
08/06/2022
|
JAGADEESH VASTRAD
|
JAGADEESH VASTRAD
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1595
|
14/06/2022
|
No Such Account
|
|
226
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138853
|
2269235904
|
08/06/2022
|
manjunath
|
manjunath
|
1501001020WL003585
|
00415
|
SBIN0000979
|
1595
|
14/06/2022
|
No Such Account
|
|
227
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138854
|
2269235892
|
08/06/2022
|
sharanavva
|
sharanavva
|
1501001020WL003585
|
00509
|
KVGB0009053
|
1276
|
14/06/2022
|
No Such Account
|
|
228
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138939
|
2269235806
|
08/06/2022
|
shivavva
|
shivavva
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1595
|
14/06/2022
|
No Such Account
|
|
229
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220138993
|
2269235855
|
08/06/2022
|
shreeshailkumar
|
shreeshailkumar
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1595
|
14/06/2022
|
Account closed
|
|
230
|
KN1501001020_080622FTO_208928
|
1501001020NRG23020620220139010
|
2269235820
|
08/06/2022
|
MASARASAB JANNAKAN
|
MASARASAB JANNAKAN
|
1501001020WL003585
|
00509
|
KVGB0001007
|
1276
|
14/06/2022
|
No Such Account
|
|
231
|
KN1501001024_141122FTO_718026
|
1501001024NRG23141120220516630
|
6549221455
|
14/11/2022
|
Rejected Transanction
|
Rejected Transanction
|
1501001024WL016738
|
00078
|
CNRB0010807
|
1320
|
19/11/2022
|
No Such Account
|
|
232
|
KN1501001024_141122FTO_718026
|
1501001024NRG23141120220516632
|
6549221454
|
14/11/2022
|
Rejected Transanction
|
Rejected Transanction
|
1501001024WL016738
|
00078
|
CNRB0010807
|
1320
|
19/11/2022
|
No Such Account
|
|
233
|
KN1501001024_141122FTO_718026
|
1501001024NRG23141120220516646
|
6549221456
|
14/11/2022
|
HANAMAVVA RAMANNA PADIMANI
|
HANAMAVVA RAMANNA PADIMANI
|
1501001024WL016738
|
00509
|
KVGB0001001
|
1320
|
19/11/2022
|
No Such Account
|
|
234
|
KN1501001024_141122FTO_718026
|
1501001024NRG23141120220516683
|
6549221470
|
14/11/2022
|
Ramappa
|
Ramappa
|
1501001024WL016738
|
00509
|
KVGB0001107
|
220
|
19/11/2022
|
No Such Account
|
|
235
|
KN1501001024_250422FTO_49026
|
1501001024NRG23250420220028557
|
0832101906
|
25/04/2022
|
Girijavva Vi Dalavai
|
Girijavva Vi Dalavai
|
1501001024WL000962
|
00509
|
KVGB0001107
|
1860
|
04/05/2022
|
Account closed
|
|
236
|
KN1501001026_290722FTO_405669
|
1501001026NRG23290720220326573
|
3918571232
|
29/07/2022
|
nirmala c hiremath
|
nirmala c hiremath
|
1501001026WL008286
|
00415
|
SBIN0040816
|
1064
|
13/08/2022
|
No Such Account
|
|
237
|
KN1501001026_290722FTO_405669
|
1501001026NRG23290720220326653
|
3918571229
|
29/07/2022
|
YAMANAPPA BANDIVADDAR
|
YAMANAPPA BANDIVADDAR
|
1501001026WL008286
|
00415
|
SBIN0000979
|
1064
|
13/08/2022
|
No Such Account
|
|
238
|
KN1501001026_290722FTO_405669
|
1501001026NRG23290720220326814
|
3918571228
|
29/07/2022
|
NERASAPPA N M
|
NERASAPPA N M
|
1501001026WL008286
|
00415
|
SBIN0000979
|
1064
|
13/08/2022
|
No Such Account
|
|
239
|
KN1501001026_290722FTO_405669
|
1501001026NRG23290720220326822
|
3918571231
|
29/07/2022
|
ACHUTAPPA TALAWAR
|
ACHUTAPPA TALAWAR
|
1501001026WL008286
|
00415
|
SBIN0040816
|
760
|
13/08/2022
|
No Such Account
|
|
240
|
KN1501001026_290722FTO_405669
|
1501001026NRG23290720220326826
|
3918571227
|
29/07/2022
|
MANJUNATH V B
|
MANJUNATH V B
|
1501001026WL008286
|
00415
|
SBIN0000979
|
1064
|
13/08/2022
|
No Such Account
|
|
241
|
KN1501001027_070722FTO_334969
|
1501001027NRG23070720220267961
|
3006222043
|
07/07/2022
|
Paravva h koti
|
Paravva h koti
|
1501001027WL006500
|
00415
|
SBIN0000979
|
1925
|
12/07/2022
|
No Such Account
|
|
242
|
KN1501001027_070722FTO_334969
|
1501001027NRG23070720220268086
|
3006222015
|
07/07/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001027WL006500
|
00045
|
BARB0VJGULE
|
1925
|
12/07/2022
|
No Such Account
|
|
243
|
KN1501001027_210622FTO_254064
|
1501001027NRG23210620220205787
|
2558977892
|
21/06/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001027WL005164
|
00691
|
IPOS0000001
|
2310
|
30/06/2022
|
No Such Account
|
|
244
|
KN1501001027_210622FTO_254064
|
1501001027NRG23210620220205788
|
2558977893
|
21/06/2022
|
Laxmibayi Chalavadi
|
Laxmibayi Chalavadi
|
1501001027WL005164
|
00691
|
IPOS0000001
|
2310
|
30/06/2022
|
No Such Account
|
|
245
|
KN1501001006_290422FTO_63742
|
1501001006NRG23290420220038307
|
1174036206
|
29/04/2022
|
Satyavva Madar
|
Satyavva Madar
|
1501001006WL001219
|
00045
|
BARB0VJGULE
|
1084
|
13/05/2022
|
No Such Account
|
|
246
|
KN1501001006_290422FTO_63742
|
1501001006NRG23290420220038342
|
1174036208
|
29/04/2022
|
Mahagundappa Madar
|
Mahagundappa Madar
|
1501001006WL001219
|
00045
|
BARB0VJGULE
|
1545
|
13/05/2022
|
No Such Account
|
|
247
|
KN1501001010_100622FTO_218533
|
1501001010NRG23100620220171002
|
2420605597
|
10/06/2022
|
rejected transaction
|
rejected transaction
|
1501001010WL004266
|
00083
|
SBIN0RRCKGB
|
2030
|
23/06/2022
|
No Such Account
|
|
248
|
KN1501001012_221022FTO_670786
|
1501001012NRG23280920220437234
|
6452787100
|
22/10/2022
|
BASAYYA IRAYYA HIREMATH
|
BASAYYA IRAYYA HIREMATH
|
1501001WL0013025
|
00509
|
KVGB0002415
|
2030
|
15/11/2022
|
No Such Account
|
|
249
|
KN1501001013_030622APB_FTO_191227
|
1501001013NRG23030620220139809
|
2215823269
|
03/06/2022
|
KUBBANNA UMALEPPA RATHOD
|
KUBBANNA UMALEPPA RATHOD
|
1501001013WL003608
|
00509
|
KVGB0001009
|
2100
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
KN1501001013_030622APB_FTO_191227
|
1501001013NRG23030620220140029
|
2215823318
|
03/06/2022
|
buddappa Madar
|
buddappa Madar
|
1501001013WL003608
|
00509
|
KVGB0001009
|
1500
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
KN1501001013_070422FTO_3273
|
1501001013NRG23070420220001577
|
0819123449
|
07/04/2022
|
PRAVEEN CHANDRAGIRI
|
PRAVEEN CHANDRAGIRI
|
1501001013WL000062
|
00078
|
CNRB0010806
|
2163
|
04/05/2022
|
No Such Account
|
|
252
|
KN1501001016_280522FTO_172126
|
1501001016NRG23280520220122755
|
1883320670
|
28/05/2022
|
MAGUNDAPPA MALLAPPA GACHCHANNAVAR
|
MAGUNDAPPA MALLAPPA GACHCHANNAVAR
|
1501001016WL003117
|
00509
|
KVGB0001007
|
1040
|
02/06/2022
|
No Such Account
|
|
253
|
KN1501001016_280522APB_FTO_172127
|
1501001016NRG23280520220122818
|
1885067451
|
28/05/2022
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001016WL003117
|
00509
|
KVGB0001007
|
1040
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
KN1501001016_280522FTO_172126
|
1501001016NRG23280520220122855
|
1883320579
|
28/05/2022
|
PARATHAGOUDA GADIGEPPAGOUDA VEERALINGANAGOUDRA
|
PARATHAGOUDA GADIGEPPAGOUDA VEERALINGANAGOUDRA
|
1501001016WL003117
|
00509
|
KVGB0001007
|
1040
|
02/06/2022
|
No Such Account
|
|
255
|
KN1501001016_280522APB_FTO_172127
|
1501001016NRG23280520220122990
|
1885067506
|
28/05/2022
|
MAHANTESH MAGUNDAYYA PATTED
|
MAHANTESH MAGUNDAYYA PATTED
|
1501001016WL003117
|
00094
|
SBIN0RRCKGB
|
1040
|
02/06/2022
|
Participant not mapped to the product
|
|
256
|
KN1501001016_280522APB_FTO_172127
|
1501001016NRG23280520220123011
|
1885067409
|
28/05/2022
|
BASAVVA MAGUNDAPPA GACCHANAVARA
|
BASAVVA MAGUNDAPPA GACCHANAVARA
|
1501001016WL003117
|
00509
|
KVGB0001007
|
1040
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
KN1501001017_170922FTO_551001
|
1501001017NRG22170920220979451
|
4878313099
|
17/09/2022
|
Siddanagoud patil
|
Siddanagoud patil
|
1501001WL0031662
|
00509
|
KVGB0001001
|
1734
|
21/09/2022
|
No Such Account
|
|
258
|
KN1501001018_310323FTO_1037663
|
1501001018NRG23280320230726820
|
1689737617
|
31/03/2023
|
DYAMAVVA JAGADISH HANAMAR
|
DYAMAVVA JAGADISH HANAMAR
|
1501001018WL026235
|
00468
|
UBIN0537616
|
1500
|
19/05/2023
|
Account closed
|
|
259
|
KN1501001018_310323FTO_1037663
|
1501001018NRG23280320230726889
|
1689737632
|
31/03/2023
|
MALLAVVA MALLIKARJUN MADIWALAR
|
MALLAVVA MALLIKARJUN MADIWALAR
|
1501001018WL026235
|
00468
|
UBIN0537616
|
1200
|
19/05/2023
|
Account closed
|
|
260
|
KN1501001020_270123FTO_927034
|
1501001020NRG23270120230661951
|
8378158835
|
27/01/2023
|
prakash
|
prakash
|
1501001020WL022504
|
00509
|
KVGB0001007
|
618
|
02/02/2023
|
No Such Account
|
|
261
|
KN1501001023_191222FTO_816680
|
1501001023NRG23191220220596038
|
7907033100
|
19/12/2022
|
Chandu
|
Chandu
|
1501001023WL019934
|
00089
|
CBIN0281932
|
2163
|
14/01/2023
|
No Such Account
|
|
262
|
KN1501001024_141122APB_FTO_718039
|
1501001024NRG23141120220516494
|
6549876433
|
14/11/2022
|
CHANNABASU SADAPPA GODAR
|
CHANNABASU SADAPPA GODAR
|
1501001024WL016738
|
00509
|
KVGB0001107
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
KN1501001024_141122APB_FTO_718039
|
1501001024NRG23141120220516610
|
6549876442
|
14/11/2022
|
Ningavva Siddappa Nandyal
|
Ningavva Siddappa Nandyal
|
1501001024WL016738
|
00509
|
KVGB0001107
|
1100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
KN1501001027_020722FTO_320698
|
1501001027NRG23020720220249795
|
2850108020
|
02/07/2022
|
Mallappa S Walikar
|
Mallappa S Walikar
|
1501001027WL006217
|
00045
|
BARB0VJGULE
|
1350
|
07/07/2022
|
No Such Account
|
|
265
|
KN1501001027_020722FTO_320698
|
1501001027NRG23020720220249906
|
2850107889
|
02/07/2022
|
Geriyavva Yamanappa Nagaral
|
Geriyavva Yamanappa Nagaral
|
1501001027WL006217
|
00415
|
SBIN0000979
|
1620
|
07/07/2022
|
Account closed
|
|
266
|
KN1501001027_020722FTO_320698
|
1501001027NRG23020720220249936
|
2850108006
|
02/07/2022
|
Hanamavva Nimbalagundi
|
Hanamavva Nimbalagundi
|
1501001027WL006217
|
00045
|
BARB0VJGULE
|
1620
|
07/07/2022
|
A/c Blocked or Frozen
|
|
267
|
KN1501001002_301122APB_FTO_761614
|
1501001002NRG23301120220554340
|
7510928773
|
30/11/2022
|
SHARAVVA KANAKAPPA VADAGERI
|
SHARAVVA KANAKAPPA VADAGERI
|
1501001002WL018270
|
00509
|
KVGB0001005
|
1620
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
KN1501001006_110123FTO_896180
|
1501001006NRG23060120230628759
|
7907297337
|
11/01/2023
|
Bhimappa
|
Bhimappa
|
1501001WL0021258
|
00078
|
CNRB0010806
|
2163
|
14/01/2023
|
No Such Account
|
|
269
|
KN1501001006_110123FTO_896180
|
1501001006NRG23060120230628760
|
7907297339
|
11/01/2023
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0021258
|
00078
|
CNRB0010806
|
2163
|
14/01/2023
|
No Such Account
|
|
270
|
KN1501001006_110123FTO_896180
|
1501001006NRG23060120230628761
|
7907297338
|
11/01/2023
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0021258
|
00078
|
CNRB0010806
|
660
|
14/01/2023
|
No Such Account
|
|
271
|
KN1501001006_201222APB_FTO_820240
|
1501001006NRG23201220220599348
|
7514338099
|
20/12/2022
|
Kanakappa Sangyannavar
|
Kanakappa Sangyannavar
|
1501001006WL020004
|
00045
|
BARB0VJGULE
|
1020
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
KN1501001009_230622APB_FTO_260320
|
1501001009NRG23230620220210345
|
2562141555
|
23/06/2022
|
RAMESH NINGAPPA KURI
|
RAMESH NINGAPPA KURI
|
1501001009WL005291
|
00415
|
SBIN0000979
|
1995
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
KN1501001009_230622APB_FTO_260320
|
1501001009NRG23230620220210386
|
2562141596
|
23/06/2022
|
GUNNAVVA HANAMANTH ALAKATTI
|
GUNNAVVA HANAMANTH ALAKATTI
|
1501001009WL005291
|
00078
|
CNRB0010807
|
1620
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
KN1501001013_030622FTO_191219
|
1501001013NRG23030620220139821
|
2215475812
|
03/06/2022
|
Sanganabasappa Meti
|
Sanganabasappa Meti
|
1501001013WL003608
|
00078
|
CNRB0010806
|
2100
|
11/06/2022
|
No Such Account
|
|
275
|
KN1501001013_030622FTO_191219
|
1501001013NRG23030620220139958
|
2215475883
|
03/06/2022
|
RUPAVVA CHAVAN
|
RUPAVVA CHAVAN
|
1501001013WL003608
|
00509
|
KVGB0001009
|
2100
|
11/06/2022
|
No Such Account
|
|
276
|
KN1501001013_030622FTO_191219
|
1501001013NRG23030620220139977
|
2215475814
|
03/06/2022
|
Yallavva Yamnappa Bilekal
|
Yallavva Yamnappa Bilekal
|
1501001013WL003608
|
00078
|
CNRB0010806
|
2100
|
11/06/2022
|
Account closed
|
|
277
|
KN1501001013_070822APB_FTO_429808
|
1501001013NRG23070820220351081
|
3920578876
|
07/08/2022
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
1501001013WL008945
|
00509
|
KVGB0001009
|
1320
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
KN1501001013_070822APB_FTO_429808
|
1501001013NRG23070820220351507
|
3920579176
|
07/08/2022
|
shantavva goravar
|
shantavva goravar
|
1501001013WL008946
|
00509
|
KVGB0001009
|
1320
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
KN1501001013_070822APB_FTO_429808
|
1501001013NRG23070820220351570
|
3920578989
|
07/08/2022
|
BUDDAPPA MADAR
|
BUDDAPPA MADAR
|
1501001013WL008946
|
00509
|
KVGB0001009
|
1320
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
KN1501001013_070822APB_FTO_429808
|
1501001013NRG23070820220351657
|
3920578966
|
07/08/2022
|
Sunanda PUJARI
|
Sunanda PUJARI
|
1501001013WL008946
|
00509
|
KVGB0001009
|
1320
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
KN1501001017_121222FTO_795172
|
1501001017NRG22270920220979702
|
7512738330
|
12/12/2022
|
Siddanagoud patil
|
Siddanagoud patil
|
1501001WL0031716
|
00078
|
CNRB0010807
|
1734
|
30/12/2022
|
No Such Account
|
|
282
|
KN1501001022_241122FTO_746098
|
1501001022NRG23241120220541939
|
7509633214
|
24/11/2022
|
Mallavva H Jadiyannavar
|
Mallavva H Jadiyannavar
|
1501001022WL017683
|
00509
|
KVGB0001006
|
2163
|
30/12/2022
|
No Such Account
|
|
283
|
KN1501001023_060223FTO_940927
|
1501001023NRG23300120230663675
|
8716588660
|
06/02/2023
|
PARVATEVVA RANGAPPA VYAPARI
|
PARVATEVVA RANGAPPA VYAPARI
|
1501001WL0022613
|
00509
|
KVGB0003401
|
1200
|
13/02/2023
|
No Such Account
|
|
284
|
KN1501001023_060223FTO_940927
|
1501001023NRG23300120230663676
|
8716588661
|
06/02/2023
|
Shantavva
|
Shantavva
|
1501001WL0022613
|
00509
|
KVGB0003401
|
2030
|
13/02/2023
|
No Such Account
|
|
285
|
KN1501001023_060223FTO_940927
|
1501001023NRG23300120230663677
|
8716588662
|
06/02/2023
|
PARVATI NINGAPPA MUGALKOD
|
PARVATI NINGAPPA MUGALKOD
|
1501001WL0022613
|
00509
|
KVGB0001010
|
1160
|
13/02/2023
|
A/c Blocked or Frozen
|
|
286
|
KN1501001030_200323FTO_1006362
|
1501001030NRG23200320230710045
|
0117174228
|
20/03/2023
|
Basavva Salimath
|
Basavva Salimath
|
1501001030WL025491
|
00509
|
KVGB0001004
|
1500
|
25/03/2023
|
No Such Account
|
|
287
|
KN1501001030_261022APB_FTO_673348
|
1501001030NRG23261020220487635
|
6454862194
|
26/10/2022
|
BHIMAVVA YALLAPPA GANIGER
|
BHIMAVVA YALLAPPA GANIGER
|
1501001030WL015342
|
00509
|
KVGB0001004
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
KN1501001006_280922FTO_579070
|
1501001006NRG18160620210337536
|
6653363974
|
28/09/2022
|
PARASURAM E K
|
PARASURAM E K
|
1501001WL019159
|
00415
|
SBIN0040816
|
738
|
25/11/2022
|
No Such Account
|
|
289
|
KN1501001006_260722FTO_395618
|
1501001006NRG22030620220975840
|
6655246162
|
26/07/2022
|
Shivarajkumar Mavinamarad
|
Shivarajkumar Mavinamarad
|
1501001WL0031281
|
00509
|
KVGB0001009
|
2023
|
25/11/2022
|
No Such Account
|
|
290
|
KN1501001006_260722FTO_395618
|
1501001006NRG22030620220975842
|
6655246152
|
26/07/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001WL0031281
|
00078
|
CNRB0010806
|
1840
|
25/11/2022
|
No Such Account
|
|
291
|
KN1501001006_260722FTO_395618
|
1501001006NRG22070620220975981
|
6655246142
|
26/07/2022
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031314
|
00078
|
CNRB0010806
|
2023
|
25/11/2022
|
No Such Account
|
|
292
|
KN1501001006_260722FTO_395618
|
1501001006NRG22070620220975982
|
6655246141
|
26/07/2022
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031314
|
00078
|
CNRB0010806
|
2023
|
25/11/2022
|
No Such Account
|
|
293
|
KN1501001006_260722FTO_395618
|
1501001006NRG22130520220974884
|
6655246153
|
26/07/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001WL0031067
|
00078
|
CNRB0010806
|
1657
|
25/11/2022
|
No Such Account
|
|
294
|
KN1501001006_260722FTO_395618
|
1501001006NRG22130520220974889
|
6655246160
|
26/07/2022
|
Somavva S Nidagudi
|
Somavva S Nidagudi
|
1501001WL0031067
|
00078
|
CNRB0010806
|
1255
|
25/11/2022
|
Account closed
|
|
295
|
KN1501001006_260722FTO_395618
|
1501001006NRG22170620220976169
|
6655246151
|
26/07/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001WL0031371
|
00078
|
CNRB0010806
|
1643
|
25/11/2022
|
No Such Account
|
|
296
|
KN1501001006_260722FTO_395618
|
1501001006NRG22180120220806606
|
6655246139
|
26/07/2022
|
Basappa Madar
|
Basappa Madar
|
1501001WL025566
|
00415
|
SBIN0040816
|
1648
|
25/11/2022
|
No Such Account
|
|
297
|
KN1501001006_260722FTO_395618
|
1501001006NRG22260520220975038
|
6655246137
|
26/07/2022
|
Nagappa Badiger
|
Nagappa Badiger
|
1501001WL0031105
|
00509
|
KVGB0001009
|
550
|
25/11/2022
|
No Such Account
|
|
298
|
KN1501001006_060922FTO_519813
|
1501001006NRG23070620220150318
|
4858591383
|
06/09/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0003815
|
00078
|
CNRB0010806
|
2163
|
20/09/2022
|
No Such Account
|
|
299
|
KN1501001006_080422FTO_4648
|
1501001006NRG23080420220005284
|
0820646739
|
08/04/2022
|
Nilavva Hanamant Vari
|
Nilavva Hanamant Vari
|
1501001006WL000243
|
00078
|
CNRB0010806
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
300
|
KN1501001006_151122FTO_719930
|
1501001006NRG23151120220520340
|
N112200D1190F
|
15/11/2022
|
Bhimappa
|
Bhimappa
|
1501001006WL016895
|
00078
|
CNRB0010806
|
2163
|
22/11/2022
|
No Such Account
|
|
301
|
KN1501001006_050722FTO_327268
|
1501001006NRG23180520220087394
|
2966854151
|
05/07/2022
|
Nilavva Hanamant Vari
|
Nilavva Hanamant Vari
|
1501001WL0002255
|
00078
|
CNRB0010806
|
2163
|
11/07/2022
|
A/c Blocked or Frozen
|
|
302
|
KN1501001006_050722FTO_327268
|
1501001006NRG23190520220090785
|
2966854149
|
05/07/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001WL0002314
|
00078
|
CNRB0010806
|
1854
|
11/07/2022
|
No Such Account
|
|
303
|
KN1501001006_050722FTO_327268
|
1501001006NRG23260520220113433
|
2966854154
|
05/07/2022
|
Hanamant Myadar
|
Hanamant Myadar
|
1501001WL0002879
|
00509
|
KVGB0001009
|
1533
|
11/07/2022
|
No Such Account
|
|
304
|
KN1501001006_281222FTO_850110
|
1501001006NRG23281220220614015
|
|
28/12/2022
|
Iramma Budihalmath
|
Iramma Budihalmath
|
1501001006WL020643
|
00509
|
KVGB0001009
|
1854
|
03/01/2023
|
No Such Account
|
|
305
|
KN1501001006_050722FTO_327268
|
1501001006NRG23300520220127392
|
2966854148
|
05/07/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001WL0003201
|
00078
|
CNRB0010806
|
1595
|
11/07/2022
|
No Such Account
|
|
306
|
KN1501001011_010622APB_FTO_183039
|
1501001011NRG23010620220132157
|
N062200266424
|
01/06/2022
|
SHYVAKKA M KAMBAR
|
SHYVAKKA M KAMBAR
|
1501001011WL003343
|
00509
|
KVGB0001107
|
1925
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
KN1501001011_231122APB_FTO_744724
|
1501001011NRG23231120220540153
|
6675135185
|
23/11/2022
|
Manjula Shankrappa Waddar
|
Manjula Shankrappa Waddar
|
1501001011WL017623
|
00078
|
CNRB0010816
|
1800
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
KN1501001011_280323FTO_1025412
|
1501001011NRG23280320230727376
|
0314406727
|
28/03/2023
|
MANJUNATH H BELAGANTI
|
MANJUNATH H BELAGANTI
|
1501001011WL026250
|
00078
|
CNRB0010816
|
2100
|
30/03/2023
|
Account closed
|
|
309
|
KN1501001026_261122FTO_753002
|
1501001026NRG23261120220547657
|
|
26/11/2022
|
BASAVVA KUTAKANKERI
|
BASAVVA KUTAKANKERI
|
1501001026WL017952
|
00415
|
SBIN0000979
|
2100
|
02/12/2022
|
No Such Account
|
|
310
|
KN1501001026_261122FTO_753002
|
1501001026NRG23261120220547659
|
|
26/11/2022
|
GANGAWWA H P
|
GANGAWWA H P
|
1501001026WL017952
|
00415
|
SBIN0000979
|
2100
|
02/12/2022
|
No Such Account
|
|
311
|
KN1501001026_261122FTO_753002
|
1501001026NRG23261120220547673
|
|
26/11/2022
|
bharati chimal
|
bharati chimal
|
1501001026WL017952
|
00509
|
KVGB0001001
|
2100
|
02/12/2022
|
No Such Account
|
|
312
|
KN1501001031_100522FTO_84501
|
1501001031NRG23100520220067273
|
1273379335
|
10/05/2022
|
Allabhakshi Murtujasab Harti
|
Allabhakshi Murtujasab Harti
|
1501001031WL001766
|
00509
|
KVGB0001002
|
1854
|
16/05/2022
|
Account closed
|
|
313
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630281
|
0115452234
|
16/03/2023
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
624
|
25/03/2023
|
No Such Account
|
|
314
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630282
|
0115452233
|
16/03/2023
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
925
|
25/03/2023
|
No Such Account
|
|
315
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630283
|
0115452236
|
16/03/2023
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
1218
|
25/03/2023
|
No Such Account
|
|
316
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630284
|
0115452235
|
16/03/2023
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
1425
|
25/03/2023
|
No Such Account
|
|
317
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630285
|
0115452232
|
16/03/2023
|
SHANTAVVA H DALWAYI
|
SHANTAVVA H DALWAYI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
1645
|
25/03/2023
|
No Such Account
|
|
318
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630286
|
0115452230
|
16/03/2023
|
HANAMAVVA TEGGI
|
HANAMAVVA TEGGI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
2163
|
25/03/2023
|
No Such Account
|
|
319
|
KN1501001001_160323FTO_995175
|
1501001001NRG23060120230630287
|
0115452231
|
16/03/2023
|
HANAMAVVA TEGGI
|
HANAMAVVA TEGGI
|
1501001WL0021325
|
00509
|
KVGB0001005
|
2163
|
25/03/2023
|
No Such Account
|
|
320
|
KN1501001003_100622APB_FTO_216350
|
1501001003NRG23100620220168310
|
2423544943
|
10/06/2022
|
Hebballeppa Kakappa Madar
|
Hebballeppa Kakappa Madar
|
1501001003WL004222
|
00415
|
SBIN0005750
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
KN1501001003_240722FTO_388441
|
1501001003NRG23230720220311822
|
3920427070
|
24/07/2022
|
Shidlingavva Dhilappanavar
|
Shidlingavva Dhilappanavar
|
1501001003WL007900
|
00509
|
KVGB0001008
|
2163
|
13/08/2022
|
No Such Account
|
|
322
|
KN1501001006_090922APB_FTO_528473
|
1501001006NRG18220220210336696
|
6494072892
|
09/09/2022
|
Rukmavva Nagappa Kadlimatti
|
Rukmavva Nagappa Kadlimatti
|
1501001WL019009
|
00509
|
KVGB0001001
|
246
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
KN1501001006_250123FTO_924328
|
1501001006NRG23250120230656312
|
8378166049
|
25/01/2023
|
Hanamant Myadar
|
Hanamant Myadar
|
1501001WL0022392
|
00078
|
CNRB0010806
|
1533
|
02/02/2023
|
No Such Account
|
|
324
|
KN1501001006_250123FTO_924328
|
1501001006NRG23250120230656317
|
8378166042
|
25/01/2023
|
Bhimappa
|
Bhimappa
|
1501001WL0022392
|
00078
|
CNRB0010806
|
2163
|
02/02/2023
|
No Such Account
|
|
325
|
KN1501001006_250123FTO_924328
|
1501001006NRG23250120230656318
|
8378166043
|
25/01/2023
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0022392
|
00078
|
CNRB0010806
|
2163
|
02/02/2023
|
No Such Account
|
|
326
|
KN1501001006_250123FTO_924328
|
1501001006NRG23250120230656319
|
8378166044
|
25/01/2023
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0022392
|
00078
|
CNRB0010806
|
660
|
02/02/2023
|
No Such Account
|
|
327
|
KN1501001009_110123APB_FTO_894738
|
1501001009NRG23090120230632827
|
7907149681
|
11/01/2023
|
PARASHURAM FAKIRAPPA KAMBALI
|
PARASHURAM FAKIRAPPA KAMBALI
|
1501001009WL021505
|
00078
|
CNRB0010807
|
1160
|
14/01/2023
|
Participant not mapped to the product
|
|
328
|
KN1501001012_030123FTO_874577
|
1501001012NRG23020120230622216
|
7795532932
|
03/01/2023
|
VEERESH RACHAPPA MENASHINAKAYI
|
VEERESH RACHAPPA MENASHINAKAYI
|
1501001012WL020946
|
00415
|
SBIN0000979
|
618
|
10/01/2023
|
Account closed
|
|
329
|
KN1501001013_140622APB_FTO_226300
|
1501001013NRG23130620220176161
|
2421706919
|
14/06/2022
|
KUBBANNA UMALEPPA RATHOD
|
KUBBANNA UMALEPPA RATHOD
|
1501001013WL004399
|
00509
|
KVGB0001009
|
604
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
KN1501001013_140622APB_FTO_226300
|
1501001013NRG23130620220176358
|
2421706897
|
14/06/2022
|
buddappa Madar
|
buddappa Madar
|
1501001013WL004399
|
00509
|
KVGB0001009
|
604
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
KN1501001015_310123FTO_933312
|
1501001015NRG23310120230665006
|
8588996708
|
31/01/2023
|
Prkasha V Mangalur
|
Prkasha V Mangalur
|
1501001015WL022712
|
00509
|
KVGB0001002
|
1854
|
08/02/2023
|
A/c Blocked or Frozen
|
|
332
|
KN1501001019_201022FTO_663289
|
1501001019NRG23201020220475866
|
6452769132
|
20/10/2022
|
rejected trans
|
rejected trans
|
1501001019WL014957
|
00509
|
KVGB0001006
|
2163
|
15/11/2022
|
No Such Account
|
|
333
|
KN1501001019_201022FTO_663289
|
1501001019NRG23201020220475867
|
6453005273
|
20/10/2022
|
rejected trans
|
rejected trans
|
1501001019WL014957
|
00509
|
KVGB0006301
|
2163
|
15/11/2022
|
No Such Account
|
|
334
|
KN1501001019_201022FTO_663289
|
1501001019NRG23201020220475868
|
6453005270
|
20/10/2022
|
rejected trans
|
rejected trans
|
1501001019WL014957
|
00509
|
KVGB0001008
|
2163
|
15/11/2022
|
No Such Account
|
|
335
|
KN1501001020_111022FTO_621708
|
1501001020NRG23091020220455466
|
6416532819
|
11/10/2022
|
parutagoud
|
parutagoud
|
1501001020WL013893
|
00168
|
ICIC0006519
|
1525
|
12/11/2022
|
No Such Account
|
|
336
|
KN1501001007_110822APB_FTO_441190
|
1501001007NRG23110820220361335
|
4029513296
|
11/08/2022
|
YAMANAVVA GADIGEPPA KURI
|
YAMANAVVA GADIGEPPA KURI
|
1501001007WL009245
|
00415
|
SBIN0040409
|
2163
|
19/08/2022
|
Account closed
|
|
337
|
KN1501001012_030622FTO_193091
|
1501001012NRG23030620220142731
|
N0622004F4264
|
03/06/2022
|
MAHESH MALLANAGOUDA GOUDAR
|
MAHESH MALLANAGOUDA GOUDAR
|
1501001012WL003634
|
00509
|
KVGB0001007
|
1854
|
09/06/2022
|
No Such Account
|
|
338
|
KN1501001012_030622FTO_193091
|
1501001012NRG23030620220142832
|
N0622004F423C
|
03/06/2022
|
Shobha Gurappa Benal
|
Shobha Gurappa Benal
|
1501001012WL003634
|
00509
|
KVGB0001007
|
927
|
09/06/2022
|
No Such Account
|
|
339
|
KN1501001012_030622FTO_193091
|
1501001012NRG23030620220142898
|
N0622004F423D
|
03/06/2022
|
SUVARNA BALAPPA CHALAVADI
|
SUVARNA BALAPPA CHALAVADI
|
1501001012WL003634
|
00509
|
KVGB0001301
|
1236
|
09/06/2022
|
No Such Account
|
|
340
|
KN1501001013_200123FTO_916376
|
1501001013NRG21100120230694696
|
8163979822
|
20/01/2023
|
somappa rajappa madalikar
|
somappa rajappa madalikar
|
1501001WL0028210
|
00078
|
CNRB0010806
|
1650
|
25/01/2023
|
No Such Account
|
|
341
|
KN1501001013_080922FTO_526104
|
1501001013NRG23050920220399110
|
4858445275
|
08/09/2022
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001WL0010956
|
00509
|
KVGB0001001
|
1854
|
20/09/2022
|
No Such Account
|
|
342
|
KN1501001013_080922FTO_526104
|
1501001013NRG23050920220399115
|
4858445267
|
08/09/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0010956
|
00509
|
KVGB0001001
|
1320
|
20/09/2022
|
No Such Account
|
|
343
|
KN1501001020_230822FTO_486303
|
1501001020NRG23270720220322030
|
4279367187
|
23/08/2022
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
1501001WL0008177
|
00509
|
KVGB0001003
|
310
|
30/08/2022
|
No Such Account
|
|
344
|
KN1501001020_230822FTO_486303
|
1501001020NRG23270720220322031
|
4279367188
|
23/08/2022
|
Laxmanagouda Ranganagouda Venkanagouda
|
Laxmanagouda Ranganagouda Venkanagouda
|
1501001WL0008177
|
00509
|
KVGB0001003
|
1276
|
30/08/2022
|
No Such Account
|
|
345
|
KN1501001025_110123APB_FTO_897544
|
1501001025NRG23100120230634374
|
7907311423
|
11/01/2023
|
TIPPANAGOUDA NINGANAGOUDA PATIL
|
TIPPANAGOUDA NINGANAGOUDA PATIL
|
1501001025WL021554
|
00509
|
KVGB0001005
|
649
|
14/01/2023
|
invalid Bank Identifier
|
|
346
|
KN1501001025_110123APB_FTO_897544
|
1501001025NRG23100120230634390
|
7907311383
|
11/01/2023
|
ARAVIND M UNDI
|
ARAVIND M UNDI
|
1501001025WL021554
|
00415
|
SBIN0000979
|
324
|
14/01/2023
|
invalid Bank Identifier
|
|
347
|
KN1501001025_110123APB_FTO_897544
|
1501001025NRG23100120230634398
|
7907311359
|
11/01/2023
|
CHANNAMMA N KERAKALAMATTI
|
CHANNAMMA N KERAKALAMATTI
|
1501001025WL021554
|
00078
|
CNRB0010807
|
1914
|
14/01/2023
|
invalid Bank Identifier
|
|
348
|
KN1501001025_110123APB_FTO_897544
|
1501001025NRG23100120230634428
|
7907311376
|
11/01/2023
|
SUBHAS HANAMANTH MUTTALAGERI
|
SUBHAS HANAMANTH MUTTALAGERI
|
1501001025WL021554
|
00509
|
KVGB0001005
|
1749
|
14/01/2023
|
invalid Bank Identifier
|
|
349
|
KN1501001025_110123APB_FTO_897544
|
1501001025NRG23100120230634497
|
7907311346
|
11/01/2023
|
SHEKHAVVA A METIMANI
|
SHEKHAVVA A METIMANI
|
1501001025WL021556
|
00078
|
CNRB0010807
|
594
|
14/01/2023
|
invalid Bank Identifier
|
|
350
|
KN1501001026_221222FTO_825691
|
1501001026NRG23221220220603763
|
7514254972
|
22/12/2022
|
NEELAVVA KELUDEPPA MUGGAJOL
|
NEELAVVA KELUDEPPA MUGGAJOL
|
1501001026WL020207
|
00509
|
KVGB0001001
|
1854
|
30/12/2022
|
Account closed
|
|
351
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320506
|
3915293942
|
01/08/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001WL0008123
|
00691
|
IPOS0000001
|
2310
|
13/08/2022
|
No Such Account
|
|
352
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320507
|
3915293945
|
01/08/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001WL0008123
|
00691
|
IPOS0000001
|
1980
|
13/08/2022
|
No Such Account
|
|
353
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320510
|
3915293944
|
01/08/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001WL0008123
|
00691
|
IPOS0000001
|
1260
|
13/08/2022
|
No Such Account
|
|
354
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320512
|
3915293941
|
01/08/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001WL0008123
|
00691
|
IPOS0000001
|
1254
|
13/08/2022
|
No Such Account
|
|
355
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320515
|
3915293943
|
01/08/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001WL0008123
|
00691
|
IPOS0000001
|
1500
|
13/08/2022
|
No Such Account
|
|
356
|
KN1501001027_010822FTO_410238
|
1501001027NRG23270720220320517
|
3915293946
|
01/08/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001WL0008123
|
00691
|
IPOS0000001
|
1925
|
13/08/2022
|
No Such Account
|
|
357
|
KN1501001031_100522FTO_84481
|
1501001031NRG23100520220067753
|
1267558313
|
10/05/2022
|
Rejected Tranjaction
|
Rejected Tranjaction
|
1501001031WL001768
|
00509
|
KVGB0001002
|
2163
|
16/05/2022
|
No Such Account
|
|
358
|
KN1501001031_100522FTO_84481
|
1501001031NRG23100520220067754
|
1267558314
|
10/05/2022
|
Rejected Tranjaction
|
Rejected Tranjaction
|
1501001031WL001768
|
00509
|
KVGB0001002
|
2163
|
16/05/2022
|
No Such Account
|
|
359
|
KN1501001031_200422APB_FTO_32373
|
1501001031NRG23190420220018323
|
0830852509
|
20/04/2022
|
Krishnappa Ramappa Lamani
|
Krishnappa Ramappa Lamani
|
1501001031WL000693
|
00509
|
KVGB0001002
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292583
|
3983334976
|
21/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
932
|
17/08/2022
|
No Such Account
|
|
361
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292584
|
3983334971
|
21/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
1435
|
17/08/2022
|
No Such Account
|
|
362
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292585
|
3983334977
|
21/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
1260
|
17/08/2022
|
No Such Account
|
|
363
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292586
|
3983334972
|
21/07/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
624
|
17/08/2022
|
No Such Account
|
|
364
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292587
|
3983334973
|
21/07/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
1425
|
17/08/2022
|
No Such Account
|
|
365
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292588
|
3983334974
|
21/07/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0007241
|
00509
|
KVGB0001005
|
1218
|
17/08/2022
|
No Such Account
|
|
366
|
KN1501001001_210722FTO_381414
|
1501001001NRG23180720220292589
|
3983334975
|
21/07/2022
|
Tayavva Dalawayi
|
Tayavva Dalawayi
|
1501001WL0007241
|
00509
|
KVGB0001005
|
1330
|
17/08/2022
|
No Such Account
|
|
367
|
KN1501001005_010722APB_FTO_309726
|
1501001005NRG23010720220244216
|
2851968991
|
01/07/2022
|
Madevi Kanakavva Madar
|
Madevi Kanakavva Madar
|
1501001005WL006123
|
00509
|
KVGB0001009
|
1470
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
KN1501001006_061222FTO_780809
|
1501001006NRG23061220220566771
|
7512906486
|
06/12/2022
|
Prama
|
Prama
|
1501001WL0018903
|
00078
|
CNRB0010806
|
2163
|
30/12/2022
|
No Such Account
|
|
369
|
KN1501001006_220123FTO_920098
|
1501001006NRG23120120230638103
|
8169735362
|
22/01/2023
|
Iramma Budihalmath
|
Iramma Budihalmath
|
1501001WL0021733
|
00078
|
CNRB0010806
|
1854
|
25/01/2023
|
No Such Account
|
|
370
|
KN1501001006_220123FTO_920098
|
1501001006NRG23120120230638104
|
8169735361
|
22/01/2023
|
Sudha
|
Sudha
|
1501001WL0021733
|
00078
|
CNRB0010806
|
1716
|
25/01/2023
|
No Such Account
|
|
371
|
KN1501001006_061222FTO_780809
|
1501001006NRG23231120220539740
|
7512906488
|
06/12/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0017589
|
00078
|
CNRB0010806
|
660
|
30/12/2022
|
No Such Account
|
|
372
|
KN1501001006_061222FTO_780809
|
1501001006NRG23231120220540166
|
7512906487
|
06/12/2022
|
Bhimappa
|
Bhimappa
|
1501001WL0017624
|
00078
|
CNRB0010806
|
2163
|
30/12/2022
|
No Such Account
|
|
373
|
KN1501001006_061222FTO_780809
|
1501001006NRG23260920220431728
|
7512906489
|
06/12/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0012674
|
00078
|
CNRB0010806
|
2163
|
30/12/2022
|
No Such Account
|
|
374
|
KN1501001012_251122FTO_750352
|
1501001012NRG23251120220544426
|
|
25/11/2022
|
acount rong
|
acount rong
|
1501001012WL017869
|
00509
|
KVGB0008105
|
1854
|
02/12/2022
|
No Such Account
|
|
375
|
KN1501001012_051222FTO_776619
|
1501001012NRG23261120220550293
|
7511378112
|
05/12/2022
|
BASAYYA IRAYYA HIREMATH
|
BASAYYA IRAYYA HIREMATH
|
1501001WL0018004
|
00509
|
KVGB0001007
|
2030
|
30/12/2022
|
No Such Account
|
|
376
|
KN1501001018_210123FTO_918477
|
1501001018NRG21120120230694698
|
8170220456
|
21/01/2023
|
NARASAVVA CHALAWADI
|
NARASAVVA CHALAWADI
|
1501001WL0028212
|
00468
|
UBIN0537616
|
1995
|
25/01/2023
|
A/c Blocked or Frozen
|
|
377
|
KN1501001020_160622FTO_235347
|
1501001020NRG23160620220187309
|
2435073919
|
16/06/2022
|
maralingavva
|
maralingavva
|
1501001020WL004705
|
00509
|
KVGB0001007
|
2233
|
23/06/2022
|
No Such Account
|
|
378
|
KN1501001020_160622FTO_235347
|
1501001020NRG23160620220187322
|
2435073944
|
16/06/2022
|
muttappa
|
muttappa
|
1501001020WL004705
|
00509
|
KVGB0001007
|
1914
|
23/06/2022
|
No Such Account
|
|
379
|
KN1501001020_160622FTO_235347
|
1501001020NRG23160620220187358
|
2435073877
|
16/06/2022
|
HANAMANT BYALI
|
HANAMANT BYALI
|
1501001020WL004705
|
00509
|
KVGB0001002
|
319
|
23/06/2022
|
No Such Account
|
|
380
|
KN1501001027_140622FTO_228483
|
1501001027NRG23140620220179962
|
2434626742
|
14/06/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001027WL004492
|
00691
|
IPOS0000001
|
1260
|
23/06/2022
|
No Such Account
|
|
381
|
KN1501001027_140622FTO_228483
|
1501001027NRG23140620220180000
|
2434626744
|
14/06/2022
|
SANGAPPA .R. MULLUR
|
SANGAPPA .R. MULLUR
|
1501001027WL004492
|
00509
|
KVGB0001009
|
2149
|
23/06/2022
|
No Such Account
|
|
382
|
KN1501001027_180522FTO_126867
|
1501001027NRG23180520220087757
|
1504150392
|
18/05/2022
|
GOURAVVA SHIVAPPA ULLAGADDI
|
GOURAVVA SHIVAPPA ULLAGADDI
|
1501001027WL002260
|
00045
|
BARB0VJGULE
|
681
|
25/05/2022
|
No Such Account
|
|
383
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23010220230667043
|
1689740242
|
30/03/2023
|
Rejected transaction
|
Rejected transaction
|
1501001WL0022811
|
00509
|
KVGB0002018
|
618
|
19/05/2023
|
No Such Account
|
|
384
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23040220230667724
|
1689740233
|
30/03/2023
|
Parasappa Gyanappa Madar
|
Parasappa Gyanappa Madar
|
1501001WL0022918
|
00509
|
KVGB0001002
|
2163
|
19/05/2023
|
No Such Account
|
|
385
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638107
|
1689740227
|
30/03/2023
|
Vijayalaxmi Bhimappa Kodatageri
|
Vijayalaxmi Bhimappa Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
309
|
19/05/2023
|
No Such Account
|
|
386
|
KN1501001001_020922FTO_511916
|
1501001001NRG17050620210429535
|
4858654072
|
02/09/2022
|
HANAMAWWA MADAR
|
HANAMAWWA MADAR
|
1501001WL017740
|
00415
|
SBIN0000979
|
1568
|
20/09/2022
|
No Such Account
|
|
387
|
KN1501001001_020922FTO_511916
|
1501001001NRG17300620210430258
|
4858654073
|
02/09/2022
|
MANJULA G D
|
MANJULA G D
|
1501001WL017901
|
00415
|
SBIN0000979
|
1344
|
20/09/2022
|
No Such Account
|
|
388
|
KN1501001001_010722FTO_300782
|
1501001001NRG23300620220234167
|
2849144085
|
01/07/2022
|
YALLAVVA H GUNNANNAVAR
|
YALLAVVA H GUNNANNAVAR
|
1501001001WL005840
|
00509
|
KVGB0001005
|
1414
|
07/07/2022
|
No Such Account
|
|
389
|
KN1501001005_250522FTO_163522
|
1501001005NRG22290720210406077
|
1879295564
|
25/05/2022
|
Tousif
|
Tousif
|
1501001WL011544
|
00415
|
SBIN0040816
|
1323
|
02/06/2022
|
No Such Account
|
|
390
|
KN1501001005_250522FTO_163522
|
1501001005NRG22290720210406078
|
1879295563
|
25/05/2022
|
Sunanda Dandagi
|
Sunanda Dandagi
|
1501001WL011544
|
00415
|
SBIN0040816
|
1617
|
02/06/2022
|
No Such Account
|
|
391
|
KN1501001005_250522FTO_163522
|
1501001005NRG22290720210406079
|
1879295562
|
25/05/2022
|
Laxmibayi Dandagi
|
Laxmibayi Dandagi
|
1501001WL011544
|
00415
|
SBIN0040816
|
1617
|
02/06/2022
|
No Such Account
|
|
392
|
KN1501001005_041122APB_FTO_697051
|
1501001005NRG23041120220501482
|
6496007640
|
04/11/2022
|
Aravind Kulakarni
|
Aravind Kulakarni
|
1501001005WL016037
|
00045
|
BARB0VJGULE
|
4326
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
KN1501001013_200123FTO_916360
|
1501001013NRG23100120230633084
|
8163987623
|
20/01/2023
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001WL0021516
|
00078
|
CNRB0010806
|
1854
|
25/01/2023
|
No Such Account
|
|
394
|
KN1501001013_200123FTO_916360
|
1501001013NRG23100120230633085
|
8163987624
|
20/01/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0021516
|
00078
|
CNRB0010806
|
2100
|
25/01/2023
|
Account closed
|
|
395
|
KN1501001013_200123FTO_916360
|
1501001013NRG23100120230633086
|
8163987625
|
20/01/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0021516
|
00078
|
CNRB0010806
|
604
|
25/01/2023
|
Account closed
|
|
396
|
KN1501001013_200123FTO_916360
|
1501001013NRG23100120230633087
|
8163987626
|
20/01/2023
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0021516
|
00078
|
CNRB0010806
|
1320
|
25/01/2023
|
Account closed
|
|
397
|
KN1501001017_180822FTO_461099
|
1501001017NRG22180820220978420
|
4229989552
|
18/08/2022
|
Shobavva Goudar
|
Shobavva Goudar
|
1501001WL0031546
|
00415
|
SBIN0061305
|
1156
|
27/08/2022
|
No Such Account
|
|
398
|
KN1501001017_180822FTO_461099
|
1501001017NRG22180820220978421
|
4229989553
|
18/08/2022
|
Kasturi Hanamanth Goudar
|
Kasturi Hanamanth Goudar
|
1501001WL0031546
|
00415
|
SBIN0061305
|
1445
|
27/08/2022
|
No Such Account
|
|
399
|
KN1501001017_180822FTO_461099
|
1501001017NRG22180820220978440
|
4229989554
|
18/08/2022
|
CHANNAVVA RAMAPPA MADAR
|
CHANNAVVA RAMAPPA MADAR
|
1501001WL0031546
|
00415
|
SBIN0061305
|
867
|
27/08/2022
|
No Such Account
|
|
400
|
KN1501001017_180822FTO_461099
|
1501001017NRG22180820220978443
|
4229989548
|
18/08/2022
|
YALLAVVA MALLAPPA WADDAR
|
YALLAVVA MALLAPPA WADDAR
|
1501001WL0031546
|
00415
|
SBIN0061305
|
1734
|
27/08/2022
|
No Such Account
|
|
401
|
KN1501001033_220622FTO_254832
|
1501001033NRG23220620220207111
|
2558975089
|
22/06/2022
|
Jayasrhee Kalasad
|
Jayasrhee Kalasad
|
1501001033WL005202
|
00415
|
SBIN0005750
|
1590
|
30/06/2022
|
A/c Blocked or Frozen
|
|
402
|
KN1501001033_220622FTO_254832
|
1501001033NRG23220620220207114
|
2558975105
|
22/06/2022
|
Kasturevva Achappanavar
|
Kasturevva Achappanavar
|
1501001033WL005202
|
00415
|
SBIN0005750
|
1855
|
30/06/2022
|
No Such Account
|
|
403
|
KN1501001033_220622FTO_254832
|
1501001033NRG23220620220207116
|
2558975081
|
22/06/2022
|
Renuka Sannadevannavar
|
Renuka Sannadevannavar
|
1501001033WL005202
|
00509
|
KVGB0001014
|
1060
|
30/06/2022
|
No Such Account
|
|
404
|
KN1501001035_070522FTO_79937
|
1501001035NRG22190420220974691
|
1270171411
|
07/05/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001WL0031008
|
00415
|
SBIN0061305
|
1415
|
16/05/2022
|
No Such Account
|
|
405
|
KN1501001035_070522FTO_79937
|
1501001035NRG22190420220974692
|
1270171412
|
07/05/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001WL0031008
|
00415
|
SBIN0061305
|
1390
|
16/05/2022
|
No Such Account
|
|
406
|
KN1501001035_070522FTO_79937
|
1501001035NRG22190420220974693
|
1270171413
|
07/05/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001WL0031008
|
00415
|
SBIN0061305
|
1995
|
16/05/2022
|
No Such Account
|
|
407
|
KN1501001035_070522FTO_79937
|
1501001035NRG22190420220974694
|
1270171414
|
07/05/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001WL0031008
|
00415
|
SBIN0061305
|
1813
|
16/05/2022
|
No Such Account
|
|
408
|
KN1501001035_070522FTO_79937
|
1501001035NRG22300320220968500
|
1270171408
|
07/05/2022
|
Shruthi Chavan
|
Shruthi Chavan
|
1501001WL030849
|
00078
|
CNRB0010806
|
2023
|
16/05/2022
|
No Such Account
|
|
409
|
KN1501001035_070522FTO_79937
|
1501001035NRG22300320220968501
|
1270171409
|
07/05/2022
|
yuvaraj rathod
|
yuvaraj rathod
|
1501001WL030849
|
00078
|
CNRB0010806
|
1084
|
16/05/2022
|
No Such Account
|
|
410
|
KN1501001035_070522FTO_79937
|
1501001035NRG22300320220968502
|
1270171407
|
07/05/2022
|
Shruthi Chavan
|
Shruthi Chavan
|
1501001WL030849
|
00078
|
CNRB0010806
|
2023
|
16/05/2022
|
No Such Account
|
|
411
|
KN1501001006_240622FTO_266707
|
1501001006NRG23240620220216731
|
2607595162
|
24/06/2022
|
Kallayya Hiremath
|
Kallayya Hiremath
|
1501001006WL005427
|
00045
|
BARB0VJGULE
|
2310
|
02/07/2022
|
No Such Account
|
|
412
|
KN1501001006_240622FTO_266707
|
1501001006NRG23240620220216749
|
2607595161
|
24/06/2022
|
Yallaling Madar
|
Yallaling Madar
|
1501001006WL005427
|
00045
|
BARB0VJGULE
|
2310
|
02/07/2022
|
No Such Account
|
|
413
|
KN1501001011_080922FTO_525483
|
1501001011NRG22040820220976617
|
4858628743
|
08/09/2022
|
RAMESH YALLAPPA AJJANAVAR
|
RAMESH YALLAPPA AJJANAVAR
|
1501001WL0031461
|
00509
|
KVGB0003301
|
2023
|
20/09/2022
|
No Such Account
|
|
414
|
KN1501001011_080922FTO_525483
|
1501001011NRG22040820220976618
|
4858628749
|
08/09/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031461
|
00509
|
KVGB0003301
|
2023
|
20/09/2022
|
No Such Account
|
|
415
|
KN1501001011_080922FTO_525483
|
1501001011NRG22040820220976619
|
4858628750
|
08/09/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031461
|
00509
|
KVGB0003301
|
1445
|
20/09/2022
|
No Such Account
|
|
416
|
KN1501001011_080922FTO_525483
|
1501001011NRG22040820220976620
|
4858628744
|
08/09/2022
|
RENAVVA BARAMAPPA DALAWAI
|
RENAVVA BARAMAPPA DALAWAI
|
1501001WL0031461
|
00509
|
KVGB0003301
|
2023
|
20/09/2022
|
No Such Account
|
|
417
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635031
|
7907112290
|
11/01/2023
|
BASAVARAJ YAMANAPPA GORAVAR
|
BASAVARAJ YAMANAPPA GORAVAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1954
|
14/01/2023
|
invalid Bank Identifier
|
|
418
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635051
|
7907112197
|
11/01/2023
|
FAKIRAPPA YAMANAOOA GORAVAR
|
FAKIRAPPA YAMANAOOA GORAVAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1302
|
14/01/2023
|
invalid Bank Identifier
|
|
419
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635055
|
7907112186
|
11/01/2023
|
CHANDUSAB MALIKSAB PINJAR
|
CHANDUSAB MALIKSAB PINJAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
651
|
14/01/2023
|
invalid Bank Identifier
|
|
420
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635080
|
7907112281
|
11/01/2023
|
YAMANAPPA BHIMAPPA GODI
|
YAMANAPPA BHIMAPPA GODI
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1302
|
14/01/2023
|
invalid Bank Identifier
|
|
421
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635124
|
7907112245
|
11/01/2023
|
TIPPANNA YAMANAPPA GORAVAR
|
TIPPANNA YAMANAPPA GORAVAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1628
|
14/01/2023
|
invalid Bank Identifier
|
|
422
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635154
|
7907112200
|
11/01/2023
|
YAMANAPPA FHAKIRAPPA MADAR
|
YAMANAPPA FHAKIRAPPA MADAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
651
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635155
|
7907112295
|
11/01/2023
|
RANGAVVA ASANGEPPA BANDIWADDAR
|
RANGAVVA ASANGEPPA BANDIWADDAR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1628
|
14/01/2023
|
invalid Bank Identifier
|
|
424
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635167
|
7907112261
|
11/01/2023
|
SHIVANAND ACHANUR
|
SHIVANAND ACHANUR
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1954
|
14/01/2023
|
invalid Bank Identifier
|
|
425
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635183
|
7907112199
|
11/01/2023
|
TIPPANNA SANJEEVAPP JOGULAD
|
TIPPANNA SANJEEVAPP JOGULAD
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1628
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
KN1501001018_110123APB_FTO_896265
|
1501001018NRG23110120230635243
|
7907112258
|
11/01/2023
|
VIJAYALAXMI SANGAPPA ANGADI
|
VIJAYALAXMI SANGAPPA ANGADI
|
1501001018WL021590
|
00509
|
KVGB0001009
|
1954
|
14/01/2023
|
invalid Bank Identifier
|
|
427
|
KN1501001030_200922FTO_557735
|
1501001030NRG23200920220422829
|
4932405499
|
20/09/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL012261
|
00509
|
KVGB0001004
|
2163
|
23/09/2022
|
No Such Account
|
|
428
|
KN1501001030_261022FTO_673347
|
1501001030NRG23261020220487682
|
6453689209
|
26/10/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL015342
|
00509
|
KVGB0001004
|
1800
|
15/11/2022
|
No Such Account
|
|
429
|
KN1501001030_261022FTO_673347
|
1501001030NRG23261020220487684
|
6453689210
|
26/10/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL015342
|
00509
|
KVGB0001004
|
1800
|
15/11/2022
|
No Such Account
|
|
430
|
KN1501001030_261022FTO_673347
|
1501001030NRG23261020220487706
|
6453689213
|
26/10/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL015342
|
00509
|
KVGB0001004
|
1800
|
15/11/2022
|
Account closed
|
|
431
|
KN1501001033_020622FTO_188369
|
1501001033NRG23020620220137146
|
N0622002D40AA
|
02/06/2022
|
Rukmavva Madar Basappa
|
Rukmavva Madar Basappa
|
1501001033WL003513
|
00509
|
KVGB0001014
|
1470
|
09/06/2022
|
No Such Account
|
|
432
|
KN1501001033_020622FTO_188369
|
1501001033NRG23020620220137150
|
N0622002D40A1
|
02/06/2022
|
Nagavva Baramappa kalasad
|
Nagavva Baramappa kalasad
|
1501001033WL003513
|
00509
|
KVGB0001014
|
1260
|
09/06/2022
|
No Such Account
|
|
433
|
KN1501001033_020622FTO_188369
|
1501001033NRG23020620220137187
|
N0622002D40FD
|
02/06/2022
|
RACHAVVA KADAYYA HIREMATH
|
RACHAVVA KADAYYA HIREMATH
|
1501001033WL003513
|
00415
|
SBIN0005750
|
1470
|
08/06/2022
|
Account closed
|
|
434
|
KN1501001006_020822FTO_415330
|
1501001006NRG23020820220336229
|
3916761765
|
02/08/2022
|
Sabanna Bhimappa Nari
|
Sabanna Bhimappa Nari
|
1501001006WL008509
|
00078
|
CNRB0010806
|
2163
|
13/08/2022
|
No Such Account
|
|
435
|
KN1501001009_230622FTO_260314
|
1501001009NRG23230620220210222
|
2562980470
|
23/06/2022
|
CHULACHAVVA KAMAPPA KATANNAVAR
|
CHULACHAVVA KAMAPPA KATANNAVAR
|
1501001009WL005291
|
00509
|
KVGB0001001
|
1925
|
30/06/2022
|
No Such Account
|
|
436
|
KN1501001010_270323FTO_1021863
|
1501001010NRG23210320230712990
|
0311752884
|
27/03/2023
|
SHANKRAPPA B KOTI
|
SHANKRAPPA B KOTI
|
1501001010WL025611
|
00509
|
KVGB0001003
|
200
|
30/03/2023
|
Account closed
|
|
437
|
KN1501001013_140622FTO_226287
|
1501001013NRG23130620220176170
|
2420583456
|
14/06/2022
|
Sanganabasappa Meti
|
Sanganabasappa Meti
|
1501001013WL004399
|
00078
|
CNRB0010806
|
604
|
23/06/2022
|
No Such Account
|
|
438
|
KN1501001013_140622FTO_226287
|
1501001013NRG23130620220176291
|
2420583529
|
14/06/2022
|
RUPAVVA CHAVAN
|
RUPAVVA CHAVAN
|
1501001013WL004399
|
00509
|
KVGB0001009
|
604
|
23/06/2022
|
No Such Account
|
|
439
|
KN1501001013_140622FTO_226287
|
1501001013NRG23130620220176309
|
2420583458
|
14/06/2022
|
Yallavva Yamnappa Bilekal
|
Yallavva Yamnappa Bilekal
|
1501001013WL004399
|
00078
|
CNRB0010806
|
604
|
23/06/2022
|
Account closed
|
|
440
|
KN1501001013_140323APB_FTO_984946
|
1501001013NRG23140320230686123
|
0114303856
|
14/03/2023
|
Kasturevva shekarappa valikar
|
Kasturevva shekarappa valikar
|
1501001013WL024710
|
00509
|
KVGB0001009
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
KN1501001013_140323APB_FTO_984946
|
1501001013NRG23140320230686124
|
0114304041
|
14/03/2023
|
balappa shekarappa valikar
|
balappa shekarappa valikar
|
1501001013WL024710
|
00509
|
KVGB0001009
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
KN1501001018_220722FTO_386240
|
1501001018NRG21090620220694586
|
3386555891
|
22/07/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0028180
|
00468
|
UBIN0537616
|
1995
|
29/07/2022
|
No Such Account
|
|
443
|
KN1501001030_041122FTO_697544
|
1501001030NRG23041120220501791
|
6495645837
|
04/11/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL016055
|
00509
|
KVGB0001004
|
2065
|
17/11/2022
|
No Such Account
|
|
444
|
KN1501001030_041122FTO_697544
|
1501001030NRG23041120220501793
|
6495645838
|
04/11/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL016055
|
00509
|
KVGB0001004
|
2065
|
17/11/2022
|
No Such Account
|
|
445
|
KN1501001030_041122FTO_697544
|
1501001030NRG23041120220501818
|
6495645843
|
04/11/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL016055
|
00509
|
KVGB0001004
|
2065
|
17/11/2022
|
Account closed
|
|
446
|
KN1501001035_120522FTO_89575
|
1501001035NRG23120520220074591
|
1372645293
|
12/05/2022
|
Shanthavva Goudra
|
Shanthavva Goudra
|
1501001035WL001895
|
00045
|
BARB0VJGULE
|
1505
|
19/05/2022
|
No Such Account
|
|
447
|
KN1501001035_120522FTO_89575
|
1501001035NRG23120520220074617
|
1372645347
|
12/05/2022
|
Yallappa hosamani
|
Yallappa hosamani
|
1501001035WL001895
|
00509
|
KVGB0001009
|
1806
|
19/05/2022
|
No Such Account
|
|
448
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230707735
|
1690005725
|
31/03/2023
|
Renavva Pakirappa Halabar
|
Renavva Pakirappa Halabar
|
1501001035WL025456
|
00078
|
CNRB0010806
|
2072
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230707736
|
1690005724
|
31/03/2023
|
Renavva Pakirappa Halabar
|
Renavva Pakirappa Halabar
|
1501001035WL025456
|
00078
|
CNRB0010806
|
1184
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230707738
|
1690005851
|
31/03/2023
|
Shantavva Nellur
|
Shantavva Nellur
|
1501001035WL025456
|
00509
|
KVGB0001009
|
885
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708081
|
1690005862
|
31/03/2023
|
Yamanappa Goolappa Hugar
|
Yamanappa Goolappa Hugar
|
1501001035WL025456
|
00078
|
CNRB0010806
|
2072
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708084
|
1690005835
|
31/03/2023
|
Yamanappa Goolappa Hugar
|
Yamanappa Goolappa Hugar
|
1501001035WL025456
|
00078
|
CNRB0010806
|
888
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708358
|
1690006015
|
31/03/2023
|
Arun Chavan
|
Arun Chavan
|
1501001035WL025456
|
00078
|
CNRB0010806
|
885
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708403
|
1690005820
|
31/03/2023
|
Shankrappa Hanamappa Goudra
|
Shankrappa Hanamappa Goudra
|
1501001035WL025456
|
00078
|
CNRB0010806
|
1184
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
KN1501001001_071122FTO_701033
|
1501001001NRG23071120220503915
|
6493893260
|
07/11/2022
|
HANAMAVVA P MADAR
|
HANAMAVVA P MADAR
|
1501001001WL016189
|
00509
|
KVGB0001005
|
2163
|
17/11/2022
|
No Such Account
|
|
456
|
KN1501001006_280522FTO_172177
|
1501001006NRG23280520220123231
|
1928063793
|
28/05/2022
|
Huchappa Nilappa Abakari
|
Huchappa Nilappa Abakari
|
1501001006WL003118
|
00078
|
CNRB0010806
|
2163
|
04/06/2022
|
No Such Account
|
|
457
|
KN1501001006_280522FTO_172177
|
1501001006NRG23280520220123232
|
1928063792
|
28/05/2022
|
Huchappa Nilappa Abakari
|
Huchappa Nilappa Abakari
|
1501001006WL003118
|
00078
|
CNRB0010806
|
2163
|
04/06/2022
|
No Such Account
|
|
458
|
KN1501001006_280522FTO_172177
|
1501001006NRG23280520220123520
|
1928063813
|
28/05/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001006WL003119
|
00078
|
CNRB0010806
|
2163
|
04/06/2022
|
No Such Account
|
|
459
|
KN1501001012_010822APB_FTO_412224
|
1501001012NRG23010820220332783
|
3920621650
|
01/08/2022
|
SAVITRI HUCHCHAPPA ULLAGADDI
|
SAVITRI HUCHCHAPPA ULLAGADDI
|
1501001012WL008427
|
00509
|
KVGB0001007
|
1400
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
460
|
KN1501001017_290822APB_FTO_501156
|
1501001017NRG23290820220389331
|
4858761299
|
29/08/2022
|
DIVAKAR MARUDRAPPA SONAR
|
DIVAKAR MARUDRAPPA SONAR
|
1501001017WL010443
|
00509
|
KVGB0001009
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
KN1501001017_290822APB_FTO_501156
|
1501001017NRG23290820220389332
|
4858761300
|
29/08/2022
|
BHAGIRATHI DIVAKAR SONAR
|
BHAGIRATHI DIVAKAR SONAR
|
1501001017WL010443
|
00509
|
KVGB0001009
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
KN1501001018_071022APB_FTO_610944
|
1501001018NRG23071020220453181
|
6416485586
|
07/10/2022
|
SHIVANAND BASAPPA HANAMAR
|
SHIVANAND BASAPPA HANAMAR
|
1501001018WL013797
|
00468
|
UBIN0537616
|
1455
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
KN1501001023_121222FTO_793651
|
1501001023NRG23091220220573415
|
7512864556
|
12/12/2022
|
ashwini hanmant kattimani
|
ashwini hanmant kattimani
|
1501001023WL019180
|
00089
|
CBIN0281932
|
1194
|
30/12/2022
|
Account closed
|
|
464
|
KN1501001025_161222FTO_811005
|
1501001025NRG23161220220590735
|
7514327521
|
16/12/2022
|
YALLAVVA BHIMAPPA KABBALAGERI
|
YALLAVVA BHIMAPPA KABBALAGERI
|
1501001025WL019799
|
00509
|
KVGB0001005
|
2163
|
30/12/2022
|
Account closed
|
|
465
|
KN1501001026_110123APB_FTO_897324
|
1501001026NRG23110120230635695
|
7907108656
|
11/01/2023
|
SURESH KATAPUR
|
SURESH KATAPUR
|
1501001026WL021624
|
00078
|
CNRB0010807
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
466
|
KN1501001027_040622FTO_197172
|
1501001027NRG23040620220144984
|
N06220064F7F4
|
04/06/2022
|
SANGAVVA BUDDAPPA GOUDER
|
SANGAVVA BUDDAPPA GOUDER
|
1501001027WL003690
|
00045
|
BARB0VJGULE
|
1395
|
09/06/2022
|
No Such Account
|
|
467
|
KN1501001027_300522FTO_177232
|
1501001027NRG23270520220119515
|
1893357542
|
30/05/2022
|
Hanamavva S Kuri
|
Hanamavva S Kuri
|
1501001027WL003068
|
00078
|
CNRB0010806
|
1236
|
02/06/2022
|
No Such Account
|
|
468
|
KN1501001027_300522FTO_177232
|
1501001027NRG23270520220119517
|
1893357543
|
30/05/2022
|
Hanamavva S Kuri
|
Hanamavva S Kuri
|
1501001027WL003068
|
00078
|
CNRB0010806
|
927
|
02/06/2022
|
No Such Account
|
|
469
|
KN1501001027_290622FTO_288540
|
1501001027NRG23290620220232380
|
3412223158
|
29/06/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001027WL005798
|
00045
|
BARB0VJGULE
|
1620
|
29/07/2022
|
No Such Account
|
|
470
|
KN1501001027_290622FTO_288540
|
1501001027NRG23290620220232381
|
3412223159
|
29/06/2022
|
Laxmibayi Chalavadi
|
Laxmibayi Chalavadi
|
1501001027WL005798
|
00045
|
BARB0VJGULE
|
1620
|
29/07/2022
|
No Such Account
|
|
471
|
KN1501001030_060622FTO_198234
|
1501001030NRG23040620220144796
|
2215244609
|
06/06/2022
|
Reject
|
Reject
|
1501001030WL003687
|
00509
|
KVGB0001004
|
2163
|
11/06/2022
|
No Such Account
|
|
472
|
KN1501001031_130922FTO_536746
|
1501001031NRG23130920220412188
|
4860692104
|
13/09/2022
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001031WL011613
|
00509
|
KVGB0001002
|
2163
|
20/09/2022
|
No Such Account
|
|
473
|
KN1501001031_130922FTO_536746
|
1501001031NRG23130920220412190
|
4860692100
|
13/09/2022
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001031WL011613
|
00509
|
KVGB0001002
|
2163
|
20/09/2022
|
No Such Account
|
|
474
|
KN1501001031_130922FTO_536746
|
1501001031NRG23130920220412326
|
4860692182
|
13/09/2022
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001031WL011614
|
00509
|
KVGB0001002
|
2163
|
20/09/2022
|
No Such Account
|
|
475
|
KN1501001031_160123FTO_904538
|
1501001031NRG23140120230642899
|
8128621075
|
16/01/2023
|
Rejected transaction
|
Rejected transaction
|
1501001031WL021867
|
00083
|
SBIN0RRCKGB
|
618
|
24/01/2023
|
No Such Account
|
|
476
|
KN1501001035_281222FTO_850758
|
1501001035NRG23171120220526075
|
|
28/12/2022
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001WL0017076
|
00078
|
CNRB0010806
|
2163
|
03/01/2023
|
No Such Account
|
|
477
|
KN1501001035_281222FTO_850758
|
1501001035NRG23231120220540139
|
|
28/12/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0017622
|
00078
|
CNRB0010806
|
1854
|
03/01/2023
|
A/c Blocked or Frozen
|
|
478
|
KN1501001003_190722FTO_370799
|
1501001003NRG23140720220284569
|
3318451187
|
19/07/2022
|
MOULASAB BADESAB SANNI
|
MOULASAB BADESAB SANNI
|
1501001003WL007060
|
00415
|
SBIN0005750
|
2163
|
26/07/2022
|
Account closed
|
|
479
|
KN1501001006_290422APB_FTO_63746
|
1501001006NRG23290420220037990
|
1177326487
|
29/04/2022
|
Karabasayya Mathapati
|
Karabasayya Mathapati
|
1501001006WL001219
|
00078
|
CNRB0010806
|
927
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
KN1501001006_290422APB_FTO_63746
|
1501001006NRG23290420220038019
|
1177326499
|
29/04/2022
|
Patima Makandar
|
Patima Makandar
|
1501001006WL001219
|
00078
|
CNRB0010806
|
927
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
KN1501001006_290422APB_FTO_63746
|
1501001006NRG23290420220038182
|
1177326503
|
29/04/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001006WL001219
|
00078
|
CNRB0010806
|
1854
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
KN1501001013_080922FTO_526169
|
1501001013NRG19280720190493938
|
4858442509
|
08/09/2022
|
GANGAVVA SOMAPPA KABBARAGI
|
GANGAVVA SOMAPPA KABBARAGI
|
1501001WL022252
|
00434
|
SYNB0000806
|
3885
|
20/09/2022
|
No Such Account
|
|
483
|
KN1501001013_011022FTO_589588
|
1501001013NRG23150920220416449
|
6415110604
|
01/10/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0011858
|
00509
|
KVGB0001001
|
2100
|
12/11/2022
|
No Such Account
|
|
484
|
KN1501001013_011022FTO_589588
|
1501001013NRG23150920220416450
|
6415110605
|
01/10/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0011858
|
00509
|
KVGB0001001
|
604
|
12/11/2022
|
No Such Account
|
|
485
|
KN1501001013_011022FTO_589588
|
1501001013NRG23150920220416836
|
6415110606
|
01/10/2022
|
SANGAPPA SHIVAPPA KARABAND
|
SANGAPPA SHIVAPPA KARABAND
|
1501001WL0011865
|
00509
|
KVGB0001001
|
1320
|
12/11/2022
|
No Such Account
|
|
486
|
KN1501001013_011022FTO_589588
|
1501001013NRG23270920220434244
|
6415110602
|
01/10/2022
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001WL0012845
|
00078
|
CNRB0010806
|
1854
|
12/11/2022
|
No Such Account
|
|
487
|
KN1501001013_011022FTO_589588
|
1501001013NRG23270920220434245
|
6415110603
|
01/10/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0012845
|
00078
|
CNRB0010806
|
1320
|
12/11/2022
|
No Such Account
|
|
488
|
KN1501001019_120722FTO_349940
|
1501001019NRG22210620220976172
|
3147217735
|
12/07/2022
|
Goudavva Babgu Bhajantri
|
Goudavva Babgu Bhajantri
|
1501001WL0031373
|
00509
|
KVGB0001008
|
1734
|
16/07/2022
|
No Such Account
|
|
489
|
KN1501001020_250522FTO_162053
|
1501001020NRG23250520220110561
|
1879349220
|
25/05/2022
|
JAGADEESH VASTRAD
|
JAGADEESH VASTRAD
|
1501001020WL002803
|
00509
|
KVGB0001007
|
1200
|
02/06/2022
|
No Such Account
|
|
490
|
KN1501001020_250522FTO_162053
|
1501001020NRG23250520220110570
|
1879349160
|
25/05/2022
|
manjunath
|
manjunath
|
1501001020WL002803
|
00415
|
SBIN0000979
|
1200
|
02/06/2022
|
No Such Account
|
|
491
|
KN1501001020_250522FTO_162053
|
1501001020NRG23250520220110571
|
1879349248
|
25/05/2022
|
sharanavva
|
sharanavva
|
1501001020WL002803
|
00509
|
KVGB0009053
|
1200
|
02/06/2022
|
No Such Account
|
|
492
|
KN1501001020_250522FTO_162053
|
1501001020NRG23250520220110702
|
1879349195
|
25/05/2022
|
shreeshailkumar
|
shreeshailkumar
|
1501001020WL002803
|
00509
|
KVGB0001007
|
1200
|
02/06/2022
|
Account closed
|
|
493
|
KN1501001022_231222FTO_833279
|
1501001022NRG23231220220605450
|
7514937058
|
23/12/2022
|
waNAGAVVA MALLAYA GANACHARI
|
waNAGAVVA MALLAYA GANACHARI
|
1501001022WL020313
|
00509
|
KVGB0001006
|
735
|
30/12/2022
|
No Such Account
|
|
494
|
KN1501001024_210622FTO_253250
|
1501001024NRG23210620220203750
|
2487903306
|
21/06/2022
|
Rejected Transanction
|
Rejected Transanction
|
1501001024WL005066
|
00509
|
KVGB0009201
|
1100
|
25/06/2022
|
No Such Account
|
|
495
|
KN1501001024_210622FTO_253250
|
1501001024NRG23210620220203761
|
2487903277
|
21/06/2022
|
LAXMAVVA HANAMANT ADAGAL
|
LAXMAVVA HANAMANT ADAGAL
|
1501001024WL005066
|
00509
|
KVGB0001107
|
1925
|
25/06/2022
|
Account closed
|
|
496
|
KN1501001025_230123FTO_920950
|
1501001025NRG23310720220330784
|
8194602706
|
23/01/2023
|
ALLAPPA B SIDRAMAPPANAVAR
|
ALLAPPA B SIDRAMAPPANAVAR
|
1501001WL0008356
|
00094
|
SBIN0RRCKGB
|
1040
|
27/01/2023
|
No Such Account
|
|
497
|
KN1501001026_260123FTO_926340
|
1501001026NRG23260120230658014
|
8261749468
|
26/01/2023
|
BALAVVA GADIGEPPA KARADIGUDDA
|
BALAVVA GADIGEPPA KARADIGUDDA
|
1501001026WL022451
|
00415
|
SBIN0000979
|
2100
|
31/01/2023
|
No Such Account
|
|
498
|
KN1501001026_260123FTO_926340
|
1501001026NRG23260120230658156
|
8261749465
|
26/01/2023
|
SHANKRAVVA BASAPPA MUTTALAGERI
|
SHANKRAVVA BASAPPA MUTTALAGERI
|
1501001026WL022451
|
00415
|
SBIN0000979
|
1800
|
31/01/2023
|
No Such Account
|
|
499
|
KN1501001026_260123FTO_926340
|
1501001026NRG23260120230658263
|
8261749457
|
26/01/2023
|
NERASAPPA N M
|
NERASAPPA N M
|
1501001026WL022451
|
00509
|
KVGB0001001
|
900
|
31/01/2023
|
No Such Account
|
|
500
|
KN1501001031_070922FTO_523737
|
1501001031NRG23070920220404560
|
4858630936
|
07/09/2022
|
Chulachavva Sharanappa Bhovi
|
Chulachavva Sharanappa Bhovi
|
1501001031WL011201
|
00509
|
KVGB0001001
|
2163
|
20/09/2022
|
No Such Account
|
|
501
|
KN1501001036_141122APB_FTO_716685
|
1501001036NRG23111120220514116
|
6549868648
|
14/11/2022
|
Hanamavva Yamanappa Doni
|
Hanamavva Yamanappa Doni
|
1501001036WL016632
|
00614
|
KGRB0000099
|
2100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
KN1501001005_211222APB_FTO_821316
|
1501001005NRG23211220220600397
|
7514385160
|
21/12/2022
|
Aravind Kulakarni
|
Aravind Kulakarni
|
1501001005WL020041
|
00509
|
KVGB0001009
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
KN1501001006_071222FTO_783094
|
1501001006NRG22061220220979876
|
7512777203
|
07/12/2022
|
Nagappa Badiger
|
Nagappa Badiger
|
1501001WL0031765
|
00078
|
CNRB0010806
|
550
|
30/12/2022
|
No Such Account
|
|
504
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979826
|
7512777199
|
07/12/2022
|
Nirmala Myadar
|
Nirmala Myadar
|
1501001WL0031754
|
00509
|
KVGB0001001
|
1240
|
30/12/2022
|
No Such Account
|
|
505
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979827
|
7512777202
|
07/12/2022
|
Shantavva Parasappa Kempannavar
|
Shantavva Parasappa Kempannavar
|
1501001WL0031754
|
00509
|
KVGB0001001
|
744
|
30/12/2022
|
No Such Account
|
|
506
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979828
|
7512777200
|
07/12/2022
|
rindavva
|
rindavva
|
1501001WL0031754
|
00509
|
KVGB0001001
|
744
|
30/12/2022
|
No Such Account
|
|
507
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979829
|
7512777197
|
07/12/2022
|
Rangavva Ramanna Patted
|
Rangavva Ramanna Patted
|
1501001WL0031754
|
00509
|
KVGB0001001
|
1736
|
30/12/2022
|
No Such Account
|
|
508
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979830
|
7512777198
|
07/12/2022
|
Santosh Pujari
|
Santosh Pujari
|
1501001WL0031754
|
00509
|
KVGB0001001
|
1917
|
30/12/2022
|
No Such Account
|
|
509
|
KN1501001006_071222FTO_783094
|
1501001006NRG22241120220979831
|
7512777201
|
07/12/2022
|
SHIVAPPA PUJARI
|
SHIVAPPA PUJARI
|
1501001WL0031754
|
00509
|
KVGB0001001
|
1096
|
30/12/2022
|
No Such Account
|
|
510
|
KN1501001013_160822FTO_452073
|
1501001013NRG22030720220976250
|
4120887828
|
16/08/2022
|
Sidaramayya Basayya Bilagimath
|
Sidaramayya Basayya Bilagimath
|
1501001WL0031387
|
00509
|
KVGB0001009
|
1809
|
24/08/2022
|
No Such Account
|
|
511
|
KN1501001013_160822FTO_452073
|
1501001013NRG22180720220976370
|
4120887829
|
16/08/2022
|
SHVAKKA A GADDANAKERI
|
SHVAKKA A GADDANAKERI
|
1501001WL0031423
|
00509
|
KVGB0001009
|
2023
|
24/08/2022
|
No Such Account
|
|
512
|
KN1501001013_210522APB_FTO_151466
|
1501001013NRG23210520220098030
|
1505795357
|
21/05/2022
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
1501001013WL002520
|
00509
|
KVGB0001009
|
1260
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
KN1501001015_310323APB_FTO_1040579
|
1501001015NRG23310320230738399
|
1690247745
|
31/03/2023
|
Basappa B Magi
|
Basappa B Magi
|
1501001015WL026988
|
00509
|
KVGB0001002
|
200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
KN1501001018_201222FTO_820503
|
1501001018NRG22241120220979833
|
7514286996
|
20/12/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0031756
|
00415
|
SBIN0040816
|
4335
|
30/12/2022
|
No Such Account
|
|
515
|
KN1501001018_201222FTO_820503
|
1501001018NRG22241120220979834
|
7514286994
|
20/12/2022
|
REKHA CHANDRAGIRI
|
REKHA CHANDRAGIRI
|
1501001WL0031756
|
00415
|
SBIN0000979
|
2023
|
30/12/2022
|
No Such Account
|
|
516
|
KN1501001018_201222FTO_820503
|
1501001018NRG22241120220979835
|
7514286995
|
20/12/2022
|
MALLAWWA S G
|
MALLAWWA S G
|
1501001WL0031756
|
00415
|
SBIN0000979
|
2023
|
30/12/2022
|
No Such Account
|
|
517
|
KN1501001018_201222FTO_820503
|
1501001018NRG22241120220979836
|
7514286993
|
20/12/2022
|
SHARANAYYA JANGAMAR
|
SHARANAYYA JANGAMAR
|
1501001WL0031756
|
00415
|
SBIN0000979
|
1835
|
30/12/2022
|
No Such Account
|
|
518
|
KN1501001020_160722FTO_364633
|
1501001020NRG22040620220975858
|
3304335478
|
16/07/2022
|
RENUKA
|
RENUKA
|
1501001WL0031288
|
00509
|
KVGB0001003
|
1734
|
25/07/2022
|
No Such Account
|
|
519
|
KN1501001020_160722FTO_364633
|
1501001020NRG22040620220975859
|
3304335479
|
16/07/2022
|
BASAPPA HEGGAPPA KELUR
|
BASAPPA HEGGAPPA KELUR
|
1501001WL0031288
|
00509
|
KVGB0001003
|
2023
|
25/07/2022
|
No Such Account
|
|
520
|
KN1501001020_160722FTO_364633
|
1501001020NRG22040620220975860
|
3304335480
|
16/07/2022
|
MAILARAPPA .H. KELUR
|
MAILARAPPA .H. KELUR
|
1501001WL0031288
|
00509
|
KVGB0001003
|
2023
|
25/07/2022
|
No Such Account
|
|
521
|
KN1501001020_160722FTO_364633
|
1501001020NRG22200420220974733
|
3304335481
|
16/07/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031016
|
00509
|
KVGB0001007
|
289
|
25/07/2022
|
No Such Account
|
|
522
|
KN1501001020_160722FTO_364633
|
1501001020NRG22200420220974734
|
3304335482
|
16/07/2022
|
NEELAVVA BASAYYA HIREMATH
|
NEELAVVA BASAYYA HIREMATH
|
1501001WL0031016
|
00509
|
KVGB0001007
|
2023
|
25/07/2022
|
No Such Account
|
|
523
|
KN1501001020_281222FTO_850286
|
1501001020NRG23281220220613340
|
|
28/12/2022
|
SANTOSH MUTTAPPA BONGERI
|
SANTOSH MUTTAPPA BONGERI
|
1501001020WL020611
|
00509
|
KVGB0001007
|
2163
|
03/01/2023
|
No Such Account
|
|
524
|
KN1501001020_281222FTO_850286
|
1501001020NRG23281220220613360
|
|
28/12/2022
|
BALAPPA MADAR
|
BALAPPA MADAR
|
1501001020WL020611
|
00509
|
KVGB0001003
|
2163
|
03/01/2023
|
No Such Account
|
|
525
|
KN1501001024_100522APB_FTO_85759
|
1501001024NRG23100520220069722
|
1267993913
|
10/05/2022
|
SAKRAVVA KARIYAPPA NANDYAL
|
SAKRAVVA KARIYAPPA NANDYAL
|
1501001024WL001798
|
00509
|
KVGB0001107
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
526
|
KN1501001029_170622APB_FTO_241224
|
1501001029NRG23170620220191903
|
2560622576
|
17/06/2022
|
Syavantrevva Madar
|
Syavantrevva Madar
|
1501001029WL004796
|
00094
|
SBIN0RRCKGB
|
981
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975802
|
7510788277
|
02/12/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031270
|
00509
|
KVGB0001007
|
578
|
30/12/2022
|
No Such Account
|
|
528
|
KN1501001020_021222FTO_769467
|
1501001020NRG22020620220975806
|
7510788273
|
02/12/2022
|
LAXMAVVA BASAPPA CHOUDAPPANAVAR
|
LAXMAVVA BASAPPA CHOUDAPPANAVAR
|
1501001WL0031270
|
00509
|
KVGB0001007
|
1750
|
30/12/2022
|
No Such Account
|
|
529
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809821
|
7510788276
|
02/12/2022
|
Manjula SUBHAS BAVI
|
Manjula SUBHAS BAVI
|
1501001WL025678
|
00509
|
KVGB0001007
|
4046
|
30/12/2022
|
No Such Account
|
|
530
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809823
|
7510788266
|
02/12/2022
|
shankrappa basanagoud mamadi
|
shankrappa basanagoud mamadi
|
1501001WL025678
|
00509
|
KVGB0001007
|
1196
|
30/12/2022
|
Account closed
|
|
531
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809824
|
7510788268
|
02/12/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL025678
|
00509
|
KVGB0001007
|
1495
|
30/12/2022
|
No Such Account
|
|
532
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809825
|
7510788265
|
02/12/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL025678
|
00509
|
KVGB0001007
|
2093
|
30/12/2022
|
No Such Account
|
|
533
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809826
|
7510788263
|
02/12/2022
|
YAMANAPPA HANAMAPPA PHADI
|
YAMANAPPA HANAMAPPA PHADI
|
1501001WL025678
|
00509
|
KVGB0001007
|
1734
|
30/12/2022
|
No Such Account
|
|
534
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809834
|
7510788274
|
02/12/2022
|
Gangavva SVATANAVAR
|
Gangavva SVATANAVAR
|
1501001WL025680
|
00509
|
KVGB0001007
|
4046
|
30/12/2022
|
No Such Account
|
|
535
|
KN1501001020_021222FTO_769467
|
1501001020NRG22190120220809835
|
7510788267
|
02/12/2022
|
Yallavva haveri
|
Yallavva haveri
|
1501001WL025680
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
536
|
KN1501001020_021222FTO_769467
|
1501001020NRG22200920220979486
|
7510788287
|
02/12/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031673
|
00509
|
KVGB0009001
|
289
|
30/12/2022
|
No Such Account
|
|
537
|
KN1501001020_021222FTO_769467
|
1501001020NRG22200920220979487
|
7510788286
|
02/12/2022
|
MAILARAPPA .H. KELUR
|
MAILARAPPA .H. KELUR
|
1501001WL0031673
|
00509
|
KVGB0009001
|
2023
|
30/12/2022
|
No Such Account
|
|
538
|
KN1501001020_021222FTO_769467
|
1501001020NRG22210420220974744
|
7510788278
|
02/12/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0031021
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
539
|
KN1501001020_021222FTO_769467
|
1501001020NRG22210420220974745
|
7510788272
|
02/12/2022
|
HANAMAVVA RUDRAPPA AKKARGAL
|
HANAMAVVA RUDRAPPA AKKARGAL
|
1501001WL0031021
|
00509
|
KVGB0001007
|
2023
|
30/12/2022
|
No Such Account
|
|
540
|
KN1501001020_021222FTO_769467
|
1501001020NRG22280920220979720
|
7510788284
|
02/12/2022
|
RENUKA
|
RENUKA
|
1501001WL0031724
|
00509
|
KVGB0007201
|
1734
|
30/12/2022
|
No Such Account
|
|
541
|
KN1501001020_021222FTO_769467
|
1501001020NRG22280920220979721
|
7510788285
|
02/12/2022
|
BASAPPA HEGGAPPA KELUR
|
BASAPPA HEGGAPPA KELUR
|
1501001WL0031724
|
00509
|
KVGB0009001
|
2023
|
30/12/2022
|
No Such Account
|
|
542
|
KN1501001020_030622APB_FTO_193366
|
1501001020NRG23020620220138596
|
N062200656530
|
03/06/2022
|
HANAMAPPA MUDAKAPPA BUDIHAL
|
HANAMAPPA MUDAKAPPA BUDIHAL
|
1501001020WL003585
|
00509
|
KVGB0001003
|
957
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
KN1501001025_220722APB_FTO_383665
|
1501001025NRG23210720220305326
|
3386767634
|
22/07/2022
|
ALLAPPA B SIDRAMAPPANAVAR
|
ALLAPPA B SIDRAMAPPANAVAR
|
1501001025WL007716
|
00078
|
CNRB0010807
|
1040
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
KN1501001025_220722APB_FTO_383665
|
1501001025NRG23210720220305353
|
3386767632
|
22/07/2022
|
ANASAVVA H MADAR
|
ANASAVVA H MADAR
|
1501001025WL007716
|
00509
|
KVGB0001005
|
1820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
KN1501001026_020622FTO_187347
|
1501001026NRG23010620220133964
|
N06220028C030
|
02/06/2022
|
SHIVANAND R PALLED
|
SHIVANAND R PALLED
|
1501001026WL003415
|
00078
|
CNRB0010807
|
1960
|
08/06/2022
|
No Such Account
|
|
546
|
KN1501001026_260123APB_FTO_926345
|
1501001026NRG23260120230658093
|
8262142698
|
26/01/2023
|
renavva muttalageri
|
renavva muttalageri
|
1501001026WL022451
|
00078
|
CNRB0010807
|
2100
|
31/01/2023
|
Participant not mapped to the product
|
|
547
|
KN1501001026_260123APB_FTO_926345
|
1501001026NRG23260120230658291
|
8262142768
|
26/01/2023
|
SHIVARUDRAPPA KALAGATI
|
SHIVARUDRAPPA KALAGATI
|
1501001026WL022451
|
00468
|
UBIN0537608
|
2100
|
31/01/2023
|
Account closed
|
|
548
|
KN1501001027_051222APB_FTO_775489
|
1501001027NRG23011220220559292
|
7511789361
|
05/12/2022
|
Renavva Basappa Sunkad
|
Renavva Basappa Sunkad
|
1501001027WL018485
|
00045
|
BARB0VJGULE
|
1960
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
KN1501001031_161222APB_FTO_810922
|
1501001031NRG23161220220590489
|
7514401713
|
16/12/2022
|
Allabhakshi Murtujasab Harti
|
Allabhakshi Murtujasab Harti
|
1501001031WL019796
|
00509
|
KVGB0001002
|
2163
|
30/12/2022
|
Account closed
|
|
550
|
KN1501001006_050123FTO_880729
|
1501001006NRG23050120230626134
|
7799175296
|
05/01/2023
|
Hanamant Myadar
|
Hanamant Myadar
|
1501001WL0021166
|
00078
|
CNRB0010806
|
1533
|
10/01/2023
|
No Such Account
|
|
551
|
KN1501001006_050123FTO_880729
|
1501001006NRG23050120230626135
|
7799175295
|
05/01/2023
|
Sudha
|
Sudha
|
1501001WL0021166
|
00078
|
CNRB0010806
|
1716
|
10/01/2023
|
No Such Account
|
|
552
|
KN1501001006_050123FTO_880729
|
1501001006NRG23050120230626658
|
7799175297
|
05/01/2023
|
Iramma Budihalmath
|
Iramma Budihalmath
|
1501001WL0021194
|
00078
|
CNRB0010806
|
1854
|
10/01/2023
|
No Such Account
|
|
553
|
KN1501001007_050922APB_FTO_518159
|
1501001007NRG23050920220400041
|
4858718627
|
05/09/2022
|
YAMANAVVA GADIGEPPA KURI
|
YAMANAVVA GADIGEPPA KURI
|
1501001007WL011021
|
00415
|
SBIN0040409
|
2163
|
20/09/2022
|
Account closed
|
|
554
|
KN1501001009_130522FTO_94066
|
1501001009NRG23130520220078418
|
1373983166
|
13/05/2022
|
MAR
|
MAR
|
1501001009WL001995
|
00509
|
KVGB0001001
|
1680
|
19/05/2022
|
No Such Account
|
|
555
|
KN1501001012_030123APB_FTO_874585
|
1501001012NRG23020120230622229
|
7796209011
|
03/01/2023
|
satish akki
|
satish akki
|
1501001012WL020947
|
00415
|
SBIN0000979
|
1236
|
10/01/2023
|
Account closed
|
|
556
|
KN1501001012_170522FTO_105741
|
1501001012NRG23170520220082490
|
1503730601
|
17/05/2022
|
RATNAVVA RUDRAYYA KATRAL
|
RATNAVVA RUDRAYYA KATRAL
|
1501001012WL002131
|
00509
|
KVGB0001007
|
2163
|
25/05/2022
|
No Such Account
|
|
557
|
KN1501001019_090123FTO_891591
|
1501001019NRG23060120230629071
|
7881083774
|
09/01/2023
|
RAMAPPA JANAPPA MADAR
|
RAMAPPA JANAPPA MADAR
|
1501001019WL021263
|
00509
|
KVGB0001006
|
2163
|
13/01/2023
|
No Such Account
|
|
558
|
KN1501001019_090123FTO_891591
|
1501001019NRG23060120230629100
|
7881083753
|
09/01/2023
|
HANAMANTH DYAVAPPA KALLAPUR
|
HANAMANTH DYAVAPPA KALLAPUR
|
1501001019WL021263
|
00509
|
KVGB0001006
|
2163
|
13/01/2023
|
Account closed
|
|
559
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220191814
|
2558904653
|
17/06/2022
|
vittal Katti
|
vittal Katti
|
1501001029WL004796
|
00094
|
SBIN0RRCKGB
|
490
|
30/06/2022
|
No Such Account
|
|
560
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220191816
|
2558904654
|
17/06/2022
|
Mallappa Katti
|
Mallappa Katti
|
1501001029WL004796
|
00094
|
SBIN0RRCKGB
|
327
|
30/06/2022
|
No Such Account
|
|
561
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220191860
|
2558904607
|
17/06/2022
|
Gangavva Basari
|
Gangavva Basari
|
1501001029WL004796
|
00078
|
CNRB0010869
|
490
|
30/06/2022
|
No Such Account
|
|
562
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220191973
|
2558904466
|
17/06/2022
|
BHIMAPPA HANAMAPPA KARADIGUDDI
|
BHIMAPPA HANAMAPPA KARADIGUDDI
|
1501001029WL004796
|
00089
|
CBIN0281932
|
490
|
30/06/2022
|
Account closed
|
|
563
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220192025
|
2558904647
|
17/06/2022
|
Paddavva Madar
|
Paddavva Madar
|
1501001029WL004796
|
00509
|
KVGB0001001
|
981
|
30/06/2022
|
No Such Account
|
|
564
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220192031
|
2558904648
|
17/06/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001029WL004796
|
00509
|
KVGB0001001
|
981
|
30/06/2022
|
Account closed
|
|
565
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220192032
|
2558904649
|
17/06/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001029WL004796
|
00509
|
KVGB0001001
|
981
|
30/06/2022
|
Account closed
|
|
566
|
KN1501001029_170622FTO_241246
|
1501001029NRG23170620220192044
|
2558904655
|
17/06/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001029WL004796
|
00094
|
SBIN0RRCKGB
|
981
|
30/06/2022
|
No Such Account
|
|
567
|
KN1501001038_290323APB_FTO_1026826
|
1501001038NRG23210320230711657
|
0501603824
|
29/03/2023
|
Maliyappa Madar
|
Maliyappa Madar
|
1501001038WL025577
|
00509
|
KVGB0001005
|
242
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
KN1501001038_290323APB_FTO_1026826
|
1501001038NRG23230320230715207
|
0501603823
|
29/03/2023
|
Maliyappa Madar
|
Maliyappa Madar
|
1501001038WL025711
|
00509
|
KVGB0001005
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220348637
|
3916729032
|
06/08/2022
|
SIDDARUDHA HALIGERI
|
SIDDARUDHA HALIGERI
|
1501001041WL008892
|
00437
|
TMBL0000487
|
1400
|
13/08/2022
|
invalid Bank Identifier
|
|
570
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220348639
|
3916729055
|
06/08/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL008892
|
00509
|
KVGB0001001
|
560
|
13/08/2022
|
No Such Account
|
|
571
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220348981
|
3916728717
|
06/08/2022
|
RENAVVA BASAPPA SOMANNAVAR
|
RENAVVA BASAPPA SOMANNAVAR
|
1501001041WL008894
|
00078
|
CNRB0010807
|
1400
|
13/08/2022
|
No Such Account
|
|
572
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220349219
|
3916728872
|
06/08/2022
|
Siddayya Hiremath
|
Siddayya Hiremath
|
1501001041WL008894
|
00078
|
CNRB0010807
|
1400
|
13/08/2022
|
No Such Account
|
|
573
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220349220
|
3916728947
|
06/08/2022
|
Iravva Hiremath
|
Iravva Hiremath
|
1501001041WL008894
|
00078
|
CNRB0010807
|
1400
|
13/08/2022
|
No Such Account
|
|
574
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220349235
|
3916729061
|
06/08/2022
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001041WL008894
|
00094
|
SBIN0RRCKGB
|
1400
|
13/08/2022
|
No Such Account
|
|
575
|
KN1501001003_250123FTO_924522
|
1501001003NRG23250120230656455
|
8261736993
|
25/01/2023
|
MALLAPPA YALLAPPA GORABAL
|
MALLAPPA YALLAPPA GORABAL
|
1501001003WL022396
|
00415
|
SBIN0005750
|
2163
|
31/01/2023
|
Account closed
|
|
576
|
KN1501001003_250123FTO_924522
|
1501001003NRG23250120230656458
|
8261737000
|
25/01/2023
|
KAKAPPA BASAPPA ASHEDAR
|
KAKAPPA BASAPPA ASHEDAR
|
1501001003WL022396
|
00415
|
SBIN0005750
|
2163
|
31/01/2023
|
No Such Account
|
|
577
|
KN1501001003_250123FTO_924522
|
1501001003NRG23250120230656489
|
8261736953
|
25/01/2023
|
MOULASAB BADESAB SANNI
|
MOULASAB BADESAB SANNI
|
1501001003WL022396
|
00415
|
SBIN0005750
|
1545
|
31/01/2023
|
No Such Account
|
|
578
|
KN1501001006_180722FTO_369009
|
1501001006NRG23180720220293850
|
3304329388
|
18/07/2022
|
Nilappa
|
Nilappa
|
1501001006WL007288
|
00078
|
CNRB0010806
|
2163
|
25/07/2022
|
No Such Account
|
|
579
|
KN1501001011_070722APB_FTO_335489
|
1501001011NRG23070720220268667
|
3007075105
|
07/07/2022
|
Manjula Shankrappa Waddar
|
Manjula Shankrappa Waddar
|
1501001011WL006530
|
00078
|
CNRB0010816
|
1855
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
KN1501001013_080922FTO_526153
|
1501001013NRG21100220210579818
|
4858557374
|
08/09/2022
|
somappa rajappa madalikar
|
somappa rajappa madalikar
|
1501001WL024250
|
00509
|
KVGB0001001
|
1650
|
20/09/2022
|
No Such Account
|
|
581
|
KN1501001013_080922FTO_526153
|
1501001013NRG21310320210691678
|
4858557376
|
08/09/2022
|
MADDANEVVA MANAPPA GAJI
|
MADDANEVVA MANAPPA GAJI
|
1501001WL027703
|
00509
|
KVGB0001001
|
2188
|
20/09/2022
|
No Such Account
|
|
582
|
KN1501001013_080922FTO_526153
|
1501001013NRG21310320210691679
|
4858557375
|
08/09/2022
|
SAGAR KALLAKUTAGAR
|
SAGAR KALLAKUTAGAR
|
1501001WL027703
|
00509
|
KVGB0001001
|
2188
|
20/09/2022
|
No Such Account
|
|
583
|
KN1501001019_020822FTO_414938
|
1501001019NRG23010820220330974
|
3914791019
|
02/08/2022
|
rejected trans
|
rejected trans
|
1501001WL0008381
|
00509
|
KVGB0001008
|
350
|
13/08/2022
|
No Such Account
|
|
584
|
KN1501001019_020822FTO_414938
|
1501001019NRG23010820220330975
|
3914791016
|
02/08/2022
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
SHIDDAVVA SHIDDAPPA HUDEDAMANI
|
1501001WL0008381
|
00509
|
KVGB0001006
|
350
|
13/08/2022
|
No Such Account
|
|
585
|
KN1501001019_071122APB_FTO_702644
|
1501001019NRG23071120220504381
|
6494046131
|
07/11/2022
|
ratnavva
|
ratnavva
|
1501001019WL016227
|
00509
|
KVGB0001006
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
KN1501001019_071122APB_FTO_702644
|
1501001019NRG23071120220504404
|
6494046139
|
07/11/2022
|
KARIYAVVA RANGAPPA SIMIKERI
|
KARIYAVVA RANGAPPA SIMIKERI
|
1501001019WL016229
|
00509
|
KVGB0001006
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
KN1501001019_111022FTO_626030
|
1501001019NRG23111020220458427
|
6416547974
|
11/10/2022
|
dyamanna y neeralakeri
|
dyamanna y neeralakeri
|
1501001019WL014045
|
00509
|
KVGB0001008
|
1545
|
12/11/2022
|
No Such Account
|
|
588
|
KN1501001019_020822FTO_414938
|
1501001019NRG23180720220294522
|
3914791018
|
02/08/2022
|
MANJULA BASAPPA MULIMANI
|
MANJULA BASAPPA MULIMANI
|
1501001WL0007323
|
00509
|
KVGB0001006
|
350
|
13/08/2022
|
No Such Account
|
|
589
|
KN1501001019_020822FTO_414938
|
1501001019NRG23180720220294523
|
3914791017
|
02/08/2022
|
KARIYAVVA RANGAPPA SIMIKERI
|
KARIYAVVA RANGAPPA SIMIKERI
|
1501001WL0007323
|
00509
|
KVGB0001006
|
1405
|
13/08/2022
|
No Such Account
|
|
590
|
KN1501001026_281022FTO_679950
|
1501001026NRG23281020220491495
|
6493999389
|
28/10/2022
|
GANGAWWA H P
|
GANGAWWA H P
|
1501001026WL015495
|
00509
|
KVGB0001001
|
2163
|
17/11/2022
|
No Such Account
|
|
591
|
KN1501001035_020822APB_FTO_415103
|
1501001035NRG23010820220333210
|
3919287292
|
02/08/2022
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001035WL008432
|
00078
|
CNRB0010806
|
1788
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
KN1501001035_020822APB_FTO_415103
|
1501001035NRG23010820220333457
|
3919287247
|
02/08/2022
|
Yamanappa Goolappa Hugar
|
Yamanappa Goolappa Hugar
|
1501001035WL008432
|
00078
|
CNRB0010806
|
1449
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
KN1501001038_060622APB_FTO_197868
|
1501001038NRG23030620220140853
|
2215836410
|
06/06/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL003619
|
00509
|
KVGB0001005
|
1504
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323299
|
3916551800
|
02/08/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0008205
|
00509
|
KVGB0006301
|
1820
|
13/08/2022
|
No Such Account
|
|
595
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323300
|
3916551793
|
02/08/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0008205
|
00078
|
CNRB0010807
|
1200
|
13/08/2022
|
No Such Account
|
|
596
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323301
|
3916551797
|
02/08/2022
|
SHIVANAND
|
SHIVANAND
|
1501001WL0008205
|
00509
|
KVGB0006301
|
1960
|
13/08/2022
|
No Such Account
|
|
597
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978569
|
6493894819
|
29/08/2022
|
Nirmala Myadar
|
Nirmala Myadar
|
1501001WL0031571
|
00509
|
KVGB0001009
|
1240
|
17/11/2022
|
No Such Account
|
|
598
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978584
|
6493894796
|
29/08/2022
|
Rangavva Ramanna Patted
|
Rangavva Ramanna Patted
|
1501001WL0031571
|
00509
|
KVGB0001009
|
1736
|
17/11/2022
|
No Such Account
|
|
599
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978603
|
6493894797
|
29/08/2022
|
Santosh Pujari
|
Santosh Pujari
|
1501001WL0031571
|
00509
|
KVGB0001009
|
1917
|
17/11/2022
|
No Such Account
|
|
600
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978604
|
6493894746
|
29/08/2022
|
SHIVAPPA PUJARI
|
SHIVAPPA PUJARI
|
1501001WL0031571
|
00045
|
BARB0VJGULE
|
1096
|
17/11/2022
|
No Such Account
|
|
601
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978637
|
6493894798
|
29/08/2022
|
Shantavva Parasappa Kempannavar
|
Shantavva Parasappa Kempannavar
|
1501001WL0031571
|
00509
|
KVGB0001009
|
744
|
17/11/2022
|
No Such Account
|
|
602
|
KN1501001006_290822FTO_500592
|
1501001006NRG22290820220978638
|
6493894818
|
29/08/2022
|
rindavva
|
rindavva
|
1501001WL0031571
|
00509
|
KVGB0001009
|
744
|
17/11/2022
|
No Such Account
|
|
603
|
KN1501001009_230323APB_FTO_1014477
|
1501001009NRG23160320230700644
|
0151084420
|
23/03/2023
|
YALLAVVA RANGAPPA DEVARAMANI
|
YALLAVVA RANGAPPA DEVARAMANI
|
1501001009WL025143
|
00078
|
CNRB0010807
|
1680
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
KN1501001009_230323APB_FTO_1014477
|
1501001009NRG23160320230701153
|
0151084436
|
23/03/2023
|
SHIVAVVA TIPPANNA KOLLANNAVAR
|
SHIVAVVA TIPPANNA KOLLANNAVAR
|
1501001009WL025172
|
00078
|
CNRB0010807
|
1740
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
KN1501001009_230323APB_FTO_1014477
|
1501001009NRG23160320230702303
|
0151084366
|
23/03/2023
|
HANAMAVVA RANGAPPA KURI
|
HANAMAVVA RANGAPPA KURI
|
1501001009WL025184
|
00078
|
CNRB0010807
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
KN1501001011_301122FTO_763956
|
1501001011NRG23301120220557808
|
7510764908
|
30/11/2022
|
VASAPPA DYAMANNA WADDAR
|
VASAPPA DYAMANNA WADDAR
|
1501001011WL018377
|
00509
|
KVGB0001107
|
1200
|
30/12/2022
|
No Such Account
|
|
607
|
KN1501001012_010822APB_FTO_412336
|
1501001012NRG23010820220333794
|
3915484691
|
01/08/2022
|
gangamma mahadevappa dodamani
|
gangamma mahadevappa dodamani
|
1501001012WL008433
|
00509
|
KVGB0001007
|
2233
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
KN1501001012_010822APB_FTO_412336
|
1501001012NRG23010820220334039
|
3915484809
|
01/08/2022
|
MALLAPPA SHANKRAPPA THOTAGER
|
MALLAPPA SHANKRAPPA THOTAGER
|
1501001012WL008433
|
00509
|
KVGB0001007
|
2156
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
KN1501001012_010822APB_FTO_412336
|
1501001012NRG23010820220334070
|
3915484546
|
01/08/2022
|
DRAXAYANI SUBHAS HADAPAD
|
DRAXAYANI SUBHAS HADAPAD
|
1501001012WL008433
|
00509
|
KVGB0001007
|
2156
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
610
|
KN1501001013_080922FTO_526135
|
1501001013NRG22050920220978787
|
4858556800
|
08/09/2022
|
shantavva goudappa narasappannavar
|
shantavva goudappa narasappannavar
|
1501001WL0031576
|
00078
|
CNRB0010806
|
1809
|
20/09/2022
|
Account closed
|
|
611
|
KN1501001021_190722APB_FTO_370928
|
1501001021NRG23150720220288602
|
3304881850
|
19/07/2022
|
JUMMAPPA KARIYAPPA GACHCHANNAVAR
|
JUMMAPPA KARIYAPPA GACHCHANNAVAR
|
1501001021WL007122
|
00509
|
KVGB0001008
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
KN1501001025_271122FTO_753259
|
1501001025NRG23241120220543063
|
7509602283
|
27/11/2022
|
TIRUMALEPPA S BANDIVADDAR
|
TIRUMALEPPA S BANDIVADDAR
|
1501001025WL017755
|
00078
|
CNRB0010807
|
2163
|
30/12/2022
|
No Such Account
|
|
613
|
KN1501001027_130622APB_FTO_220989
|
1501001027NRG23100620220171278
|
2434939121
|
13/06/2022
|
Yallappa
|
Yallappa
|
1501001027WL004268
|
00045
|
BARB0VJGULE
|
1701
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
KN1501001031_280922FTO_578539
|
1501001031NRG23110720220274959
|
6415093071
|
28/09/2022
|
Kanakavva Budyalappa Madar
|
Kanakavva Budyalappa Madar
|
1501001WL0006682
|
00509
|
KVGB0002902
|
1854
|
12/11/2022
|
No Such Account
|
|
615
|
KN1501001031_280922FTO_578539
|
1501001031NRG23280920220436275
|
6415093070
|
28/09/2022
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001WL0012992
|
00509
|
KVGB0002001
|
2163
|
12/11/2022
|
No Such Account
|
|
616
|
KN1501001031_280922FTO_578539
|
1501001031NRG23280920220436276
|
6415093069
|
28/09/2022
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0012992
|
00509
|
KVGB0002001
|
2163
|
12/11/2022
|
No Such Account
|
|
617
|
KN1501001031_280922FTO_578539
|
1501001031NRG23280920220436292
|
6415093068
|
28/09/2022
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001WL0012994
|
00509
|
KVGB0001201
|
2163
|
12/11/2022
|
No Such Account
|
|
618
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146615
|
2269381033
|
06/06/2022
|
Fakirappa Naykar
|
Fakirappa Naykar
|
1501001001WL003754
|
00509
|
KVGB0001005
|
813
|
14/06/2022
|
No Such Account
|
|
619
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146651
|
2269381074
|
06/06/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001001WL003754
|
00509
|
KVGB0001005
|
1435
|
14/06/2022
|
No Such Account
|
|
620
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146654
|
2269381198
|
06/06/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001001WL003754
|
00509
|
KVGB0001005
|
624
|
14/06/2022
|
No Such Account
|
|
621
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146667
|
2269381041
|
06/06/2022
|
KENCHAPPA B CHIMMAKATTI
|
KENCHAPPA B CHIMMAKATTI
|
1501001001WL003754
|
00415
|
SBIN0000979
|
1040
|
14/06/2022
|
No Such Account
|
|
622
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146717
|
2269381039
|
06/06/2022
|
YALLAPPA DALWAYI
|
YALLAPPA DALWAYI
|
1501001001WL003754
|
00415
|
SBIN0000979
|
1175
|
14/06/2022
|
No Such Account
|
|
623
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146825
|
2269381040
|
06/06/2022
|
Summavva CHIMMANAKATTI
|
Summavva CHIMMANAKATTI
|
1501001001WL003755
|
00415
|
SBIN0000979
|
1638
|
14/06/2022
|
No Such Account
|
|
624
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146827
|
2269381122
|
06/06/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001001WL003755
|
00509
|
KVGB0001005
|
1218
|
14/06/2022
|
No Such Account
|
|
625
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146842
|
2269381188
|
06/06/2022
|
YAMANAPPA TULASIGERI
|
YAMANAPPA TULASIGERI
|
1501001001WL003755
|
00509
|
KVGB0001005
|
1836
|
14/06/2022
|
Account closed
|
|
626
|
KN1501001001_060622FTO_199120
|
1501001001NRG23060620220146855
|
2269381094
|
06/06/2022
|
SHANTAVVA H DALWAYI
|
SHANTAVVA H DALWAYI
|
1501001001WL003755
|
00509
|
KVGB0001005
|
1645
|
14/06/2022
|
No Such Account
|
|
627
|
KN1501001006_170522APB_FTO_106653
|
1501001006NRG23170520220082644
|
1505728643
|
17/05/2022
|
Karabasayya Mathapati
|
Karabasayya Mathapati
|
1501001006WL002138
|
00078
|
CNRB0010806
|
1704
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
KN1501001006_170522APB_FTO_106653
|
1501001006NRG23170520220082847
|
1505728658
|
17/05/2022
|
Shivakka Bevinamatti
|
Shivakka Bevinamatti
|
1501001006WL002138
|
00078
|
CNRB0010806
|
1595
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
KN1501001006_170522APB_FTO_106653
|
1501001006NRG23170520220082916
|
1505728609
|
17/05/2022
|
Parvatevva s kamatar
|
Parvatevva s kamatar
|
1501001006WL002138
|
00045
|
BARB0VJGULE
|
319
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
KN1501001006_170522APB_FTO_106653
|
1501001006NRG23170520220083004
|
1505728709
|
17/05/2022
|
Durgavva
|
Durgavva
|
1501001006WL002138
|
00078
|
CNRB0010806
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
KN1501001018_170522FTO_116901
|
1501001018NRG17131020210431121
|
1503730975
|
17/05/2022
|
Pundaappa Tippanna Kuchal
|
Pundaappa Tippanna Kuchal
|
1501001WL018072
|
00415
|
SBIN0040816
|
1344
|
25/05/2022
|
No Such Account
|
|
632
|
KN1501001018_170522FTO_116901
|
1501001018NRG17131020210431122
|
1503730976
|
17/05/2022
|
Pundaappa Tippanna Kuchal
|
Pundaappa Tippanna Kuchal
|
1501001WL018072
|
00415
|
SBIN0040816
|
1344
|
25/05/2022
|
No Such Account
|
|
633
|
KN1501001018_071022FTO_611002
|
1501001018NRG23120720220277144
|
6416219680
|
07/10/2022
|
HULLAPPA ADAGAL
|
HULLAPPA ADAGAL
|
1501001WL0006767
|
00415
|
SBIN0061305
|
2163
|
12/11/2022
|
No Such Account
|
|
634
|
KN1501001023_141222FTO_803853
|
1501001023NRG23141220220584473
|
7513593509
|
14/12/2022
|
Yallavva
|
Yallavva
|
1501001023WL019609
|
00089
|
CBIN0281932
|
2163
|
30/12/2022
|
No Such Account
|
|
635
|
KN1501001023_141222FTO_803853
|
1501001023NRG23141220220584474
|
7513593510
|
14/12/2022
|
Tippanna
|
Tippanna
|
1501001023WL019609
|
00089
|
CBIN0281932
|
2163
|
30/12/2022
|
No Such Account
|
|
636
|
KN1501001023_141222FTO_803853
|
1501001023NRG23141220220584475
|
7513593511
|
14/12/2022
|
Renuka
|
Renuka
|
1501001023WL019609
|
00089
|
CBIN0281932
|
2163
|
30/12/2022
|
No Such Account
|
|
637
|
KN1501001023_141222FTO_803853
|
1501001023NRG23141220220584478
|
7513593508
|
14/12/2022
|
MUTTAVVA
|
MUTTAVVA
|
1501001023WL019609
|
00089
|
CBIN0281932
|
2100
|
30/12/2022
|
No Such Account
|
|
638
|
KN1501001031_110123FTO_895931
|
1501001031NRG23110120230634965
|
7907297282
|
11/01/2023
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001031WL021587
|
00509
|
KVGB0001003
|
1854
|
14/01/2023
|
No Such Account
|
|
639
|
KN1501001031_110123FTO_895931
|
1501001031NRG23110120230634966
|
7907297283
|
11/01/2023
|
Shekhappa Sannashantappa Kodatageri
|
Shekhappa Sannashantappa Kodatageri
|
1501001031WL021587
|
00509
|
KVGB0001003
|
1854
|
14/01/2023
|
No Such Account
|
|
640
|
KN1501001031_110123FTO_895931
|
1501001031NRG23110120230634970
|
7907297281
|
11/01/2023
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001031WL021587
|
00509
|
KVGB0001003
|
1854
|
14/01/2023
|
No Such Account
|
|
641
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220542995
|
7514927713
|
22/12/2022
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
309
|
30/12/2022
|
No Such Account
|
|
642
|
KN1501001005_030123FTO_875019
|
1501001005NRG23030120230623138
|
7799185367
|
03/01/2023
|
HUCCHAPPA HANAMAPPA HOSAGOUDRA
|
HUCCHAPPA HANAMAPPA HOSAGOUDRA
|
1501001005WL021011
|
00509
|
KVGB0001009
|
266
|
10/01/2023
|
Account closed
|
|
643
|
KN1501001006_280922FTO_579074
|
1501001006NRG23190920220421047
|
6653362280
|
28/09/2022
|
Prama
|
Prama
|
1501001WL0012184
|
00509
|
KVGB0001009
|
2163
|
25/11/2022
|
No Such Account
|
|
644
|
KN1501001009_290622FTO_291911
|
1501001009NRG23290620220233726
|
2849458666
|
29/06/2022
|
PARASAPPA BHIMAPPA DEVARAMANI
|
PARASAPPA BHIMAPPA DEVARAMANI
|
1501001009WL005828
|
00509
|
KVGB0001001
|
1925
|
07/07/2022
|
No Such Account
|
|
645
|
KN1501001014_050722APB_FTO_325712
|
1501001014NRG23050720220256292
|
2917219500
|
05/07/2022
|
HANAMANTAPPA KHAVASTA
|
HANAMANTAPPA KHAVASTA
|
1501001014WL006317
|
00415
|
SBIN0007173
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
KN1501001018_170522FTO_116886
|
1501001018NRG23170520220087142
|
1504168728
|
17/05/2022
|
HULLAPPA ADAGAL
|
HULLAPPA ADAGAL
|
1501001018WL002239
|
00415
|
SBIN0040816
|
2163
|
25/05/2022
|
No Such Account
|
|
647
|
KN1501001018_170522FTO_116886
|
1501001018NRG23170520220087194
|
1504168738
|
17/05/2022
|
ASANGEPPA HANAMAPPA DOLLIN
|
ASANGEPPA HANAMAPPA DOLLIN
|
1501001018WL002239
|
00468
|
UBIN0537616
|
2163
|
25/05/2022
|
No Such Account
|
|
648
|
KN1501001019_090622FTO_210457
|
1501001019NRG23090620220163179
|
2291229500
|
09/06/2022
|
tulasavva
|
tulasavva
|
1501001019WL004082
|
00509
|
KVGB0001006
|
1638
|
15/06/2022
|
Account closed
|
|
649
|
KN1501001019_090622FTO_210457
|
1501001019NRG23090620220163211
|
2291229505
|
09/06/2022
|
YALLAVVA DODDAHANAMANT KENDOR
|
YALLAVVA DODDAHANAMANT KENDOR
|
1501001019WL004082
|
00509
|
KVGB0001006
|
234
|
15/06/2022
|
Account closed
|
|
650
|
KN1501001019_090622FTO_210457
|
1501001019NRG23090620220163224
|
2291229493
|
09/06/2022
|
No account
|
No account
|
1501001019WL004082
|
00509
|
KVGB0001001
|
1404
|
15/06/2022
|
No Such Account
|
|
651
|
KN1501001020_060722FTO_329638
|
1501001020NRG23060720220260733
|
2963190329
|
06/07/2022
|
SHANKRAVVA .Y. VADDAR
|
SHANKRAVVA .Y. VADDAR
|
1501001020WL006386
|
00509
|
KVGB0001003
|
2163
|
11/07/2022
|
No Such Account
|
|
652
|
KN1501001020_060722FTO_329638
|
1501001020NRG23060720220260734
|
2963190328
|
06/07/2022
|
SHANKRAVVA .Y. VADDAR
|
SHANKRAVVA .Y. VADDAR
|
1501001020WL006386
|
00509
|
KVGB0001003
|
2163
|
11/07/2022
|
No Such Account
|
|
653
|
KN1501001020_151122FTO_719812
|
1501001020NRG23070920220404169
|
N112200CA705E
|
15/11/2022
|
HANAMAGOUDA RUDRAGOUDA GOUDAPPAGOUDRA
|
HANAMAGOUDA RUDRAGOUDA GOUDAPPAGOUDRA
|
1501001WL0011197
|
00509
|
KVGB0001007
|
1854
|
22/11/2022
|
No Such Account
|
|
654
|
KN1501001020_151122FTO_719812
|
1501001020NRG23200920220422986
|
N112200CA705D
|
15/11/2022
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
1501001WL0012298
|
00509
|
KVGB0001003
|
310
|
22/11/2022
|
No Such Account
|
|
655
|
KN1501001020_151122FTO_719812
|
1501001020NRG23200920220422987
|
N112200CA7060
|
15/11/2022
|
Basavva Ranganagouda Venkanagouda
|
Basavva Ranganagouda Venkanagouda
|
1501001WL0012298
|
00509
|
KVGB0009001
|
1276
|
22/11/2022
|
No Such Account
|
|
656
|
KN1501001025_251222FTO_839128
|
1501001025NRG23251220220608165
|
7514932856
|
25/12/2022
|
YALLAVVA BHIMAPPA KABBALAGERI
|
YALLAVVA BHIMAPPA KABBALAGERI
|
1501001025WL020438
|
00509
|
KVGB0001005
|
2163
|
30/12/2022
|
Account closed
|
|
657
|
KN1501001028_151122FTO_719873
|
1501001028NRG23151120220520296
|
6635684869
|
15/11/2022
|
Savita kantappa lamani
|
Savita kantappa lamani
|
1501001028WL016892
|
00415
|
SBIN0000979
|
2163
|
24/11/2022
|
No Such Account
|
|
658
|
KN1501001031_050822FTO_425722
|
1501001031NRG23050820220344812
|
3920013633
|
05/08/2022
|
Subhas Rangappa Talavar
|
Subhas Rangappa Talavar
|
1501001031WL008766
|
00509
|
KVGB0001002
|
2163
|
13/08/2022
|
No Such Account
|
|
659
|
KN1501001031_081222FTO_787834
|
1501001031NRG23081220220572690
|
7512562713
|
08/12/2022
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001031WL019144
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
660
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400813
|
4877360215
|
15/09/2022
|
RENAVVA BASAPPA SOMANNAVAR
|
RENAVVA BASAPPA SOMANNAVAR
|
1501001WL0011064
|
00078
|
CNRB0010807
|
1400
|
21/09/2022
|
Account closed
|
|
661
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400814
|
4877360214
|
15/09/2022
|
KUMAR HASABI
|
KUMAR HASABI
|
1501001WL0011064
|
00078
|
CNRB0010807
|
2163
|
21/09/2022
|
No Such Account
|
|
662
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400816
|
4877360208
|
15/09/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0011064
|
00509
|
KVGB0006301
|
560
|
21/09/2022
|
No Such Account
|
|
663
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400817
|
4877360219
|
15/09/2022
|
Siddayya Hiremath
|
Siddayya Hiremath
|
1501001WL0011064
|
00078
|
CNRB0010807
|
1400
|
21/09/2022
|
No Such Account
|
|
664
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400818
|
4877360221
|
15/09/2022
|
Iravva Hiremath
|
Iravva Hiremath
|
1501001WL0011064
|
00078
|
CNRB0010807
|
1400
|
21/09/2022
|
No Such Account
|
|
665
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400819
|
4877360222
|
15/09/2022
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL0011064
|
00509
|
KVGB0006301
|
1400
|
21/09/2022
|
No Such Account
|
|
666
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400820
|
4877360210
|
15/09/2022
|
SHIDDAPPA LAXMANNA MADALAGERI
|
SHIDDAPPA LAXMANNA MADALAGERI
|
1501001WL0011064
|
00094
|
SBIN0RRCKGB
|
1400
|
21/09/2022
|
No Such Account
|
|
667
|
KN1501001001_100822FTO_435188
|
1501001001NRG23080820220354869
|
4026430883
|
10/08/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001001WL009047
|
00509
|
KVGB0001005
|
925
|
19/08/2022
|
No Such Account
|
|
668
|
KN1501001001_100822FTO_435188
|
1501001001NRG23080820220354872
|
4026430749
|
10/08/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001001WL009047
|
00509
|
KVGB0001005
|
925
|
19/08/2022
|
No Such Account
|
|
669
|
KN1501001001_190722FTO_371282
|
1501001001NRG23160720220290021
|
6493887628
|
19/07/2022
|
SHANTAVVA H DALWAYI
|
SHANTAVVA H DALWAYI
|
1501001WL0007162
|
00509
|
KVGB0001005
|
1645
|
17/11/2022
|
No Such Account
|
|
670
|
KN1501001009_100622FTO_219525
|
1501001009NRG23100620220171644
|
2422860741
|
10/06/2022
|
CHULACHAVVA KAMAPPA KATANNAVAR
|
CHULACHAVVA KAMAPPA KATANNAVAR
|
1501001009WL004280
|
00509
|
KVGB0001001
|
870
|
23/06/2022
|
No Such Account
|
|
671
|
KN1501001010_300922FTO_587863
|
1501001010NRG23280920220438181
|
6415080492
|
30/09/2022
|
YALLAPPA A BENAL
|
YALLAPPA A BENAL
|
1501001WL0013081
|
00652
|
PKGB0010970
|
1540
|
12/11/2022
|
No Such Account
|
|
672
|
KN1501001010_300722APB_FTO_408849
|
1501001010NRG23300720220330060
|
3914906222
|
30/07/2022
|
SANGAVVA B CHALAVADI
|
SANGAVVA B CHALAVADI
|
1501001010WL008330
|
00509
|
KVGB0001003
|
1540
|
13/08/2022
|
A/c Blocked or Frozen
|
|
673
|
KN1501001010_300722APB_FTO_408849
|
1501001010NRG23300720220330163
|
3914906248
|
30/07/2022
|
YALLAPPA A BENAL
|
YALLAPPA A BENAL
|
1501001010WL008330
|
00509
|
KVGB0001003
|
1540
|
13/08/2022
|
invalid Bank Identifier
|
|
674
|
KN1501001013_021222FTO_769083
|
1501001013NRG21241120220694676
|
7510678829
|
02/12/2022
|
somappa rajappa madalikar
|
somappa rajappa madalikar
|
1501001WL0028206
|
00509
|
KVGB0001001
|
1650
|
30/12/2022
|
No Such Account
|
|
675
|
KN1501001016_200822FTO_475067
|
1501001016NRG23200820220379846
|
4276705498
|
20/08/2022
|
MUDAKAPPA BHIMAPPA HEBBALLI
|
MUDAKAPPA BHIMAPPA HEBBALLI
|
1501001016WL009870
|
00509
|
KVGB0001007
|
2163
|
30/08/2022
|
Account closed
|
|
676
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578032
|
2426004915
|
14/06/2022
|
BAILAPPA DURAGAPPA WADDAR
|
BAILAPPA DURAGAPPA WADDAR
|
1501001WL024177
|
00415
|
SBIN0011277
|
2850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578033
|
2426004910
|
14/06/2022
|
WADDAR PARAPPA HIMAPPA
|
WADDAR PARAPPA HIMAPPA
|
1501001WL024177
|
00509
|
KVGB0001006
|
1395
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578034
|
2426004914
|
14/06/2022
|
RANGAVVA NAGAPPA HANAMASAGAR
|
RANGAVVA NAGAPPA HANAMASAGAR
|
1501001WL024177
|
00415
|
SBIN0011277
|
1395
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578035
|
2426004913
|
14/06/2022
|
RANGAVVA NAGAPPA HANAMASAGAR
|
RANGAVVA NAGAPPA HANAMASAGAR
|
1501001WL024177
|
00415
|
SBIN0011277
|
3276
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578036
|
2426004912
|
14/06/2022
|
RANGAVVA NAGAPPA HANAMASAGAR
|
RANGAVVA NAGAPPA HANAMASAGAR
|
1501001WL024177
|
00415
|
SBIN0011277
|
3300
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
KN1501001019_140622APB_FTO_228370
|
1501001019NRG21100220210578037
|
2426004911
|
14/06/2022
|
RANGAVVA NAGAPPA HANAMASAGAR
|
RANGAVVA NAGAPPA HANAMASAGAR
|
1501001WL024177
|
00415
|
SBIN0011277
|
2850
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
KN1501001020_171222FTO_814901
|
1501001020NRG23171220220593174
|
7514315923
|
17/12/2022
|
qqq
|
qqq
|
1501001020WL019878
|
00509
|
KVGB0001007
|
309
|
30/12/2022
|
No Such Account
|
|
683
|
KN1501001020_171222FTO_814901
|
1501001020NRG23171220220593175
|
7514315919
|
17/12/2022
|
MALAPPA VALIKAR
|
MALAPPA VALIKAR
|
1501001020WL019878
|
00509
|
KVGB0001001
|
309
|
30/12/2022
|
No Such Account
|
|
684
|
KN1501001020_171222FTO_814901
|
1501001020NRG23171220220593176
|
7514315921
|
17/12/2022
|
aaa
|
aaa
|
1501001020WL019878
|
00509
|
KVGB0001003
|
309
|
30/12/2022
|
No Such Account
|
|
685
|
KN1501001035_300422FTO_64112
|
1501001035NRG23300420220038988
|
1089203460
|
30/04/2022
|
Shanthavva Goudra
|
Shanthavva Goudra
|
1501001035WL001229
|
00045
|
BARB0VJGULE
|
1770
|
12/05/2022
|
No Such Account
|
|
686
|
KN1501001035_300422FTO_64112
|
1501001035NRG23300420220039015
|
1089203548
|
30/04/2022
|
Yallappa hosamani
|
Yallappa hosamani
|
1501001035WL001229
|
00509
|
KVGB0001009
|
1770
|
12/05/2022
|
No Such Account
|
|
687
|
KN1501001044_300822APB_FTO_504803
|
1501001044NRG23300820220390542
|
4858788047
|
30/08/2022
|
Ravi Jambunath Pujar
|
Ravi Jambunath Pujar
|
1501001044WL010537
|
00415
|
SBIN0040409
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
KN1501002003_110722FTO_346089
|
1501002003NRG23110720220274764
|
3136777121
|
11/07/2022
|
SHOBHA MANJUNATH MADAR
|
SHOBHA MANJUNATH MADAR
|
1501002003WL006680
|
00509
|
KVGB0001102
|
1484
|
16/07/2022
|
No Such Account
|
|
689
|
KN1501001001_070522FTO_79203
|
1501001001NRG23060520220054778
|
1269212291
|
07/05/2022
|
Fakirappa Naykar
|
Fakirappa Naykar
|
1501001001WL001565
|
00415
|
SBIN0040816
|
180
|
16/05/2022
|
No Such Account
|
|
690
|
KN1501001001_080722FTO_339469
|
1501001001NRG23080720220272979
|
3033697751
|
08/07/2022
|
Summavva CHIMMANAKATTI
|
Summavva CHIMMANAKATTI
|
1501001001WL006629
|
00509
|
KVGB0001005
|
1960
|
13/07/2022
|
No Such Account
|
|
691
|
KN1501001001_080722FTO_339469
|
1501001001NRG23080720220273064
|
3033697741
|
08/07/2022
|
Tayavva Dalawayi
|
Tayavva Dalawayi
|
1501001001WL006629
|
00509
|
KVGB0001005
|
1330
|
13/07/2022
|
No Such Account
|
|
692
|
KN1501001007_060722APB_FTO_329068
|
1501001007NRG23050720220258763
|
3009165544
|
06/07/2022
|
ANDAPPA BASAPPA KALI
|
ANDAPPA BASAPPA KALI
|
1501001007WL006363
|
00509
|
KVGB0001004
|
309
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
KN1501001007_120722FTO_349113
|
1501001007NRG23120720220277275
|
3145220064
|
12/07/2022
|
BAYAVVA MARIYAPPA MADAR
|
BAYAVVA MARIYAPPA MADAR
|
1501001007WL006769
|
00509
|
KVGB0001004
|
2163
|
16/07/2022
|
Account closed
|
|
694
|
KN1501001007_120722FTO_349113
|
1501001007NRG23120720220277322
|
3145220100
|
12/07/2022
|
WA HANAMAPPA DURAGAPPA MEGANNAVAR
|
WA HANAMAPPA DURAGAPPA MEGANNAVAR
|
1501001007WL006769
|
00509
|
KVGB0003301
|
2163
|
16/07/2022
|
No Such Account
|
|
695
|
KN1501001007_120722FTO_349113
|
1501001007NRG23120720220277359
|
3145220059
|
12/07/2022
|
L G mannur
|
L G mannur
|
1501001007WL006769
|
00509
|
KVGB0001004
|
1854
|
16/07/2022
|
No Such Account
|
|
696
|
KN1501001010_101222FTO_792648
|
1501001010NRG23101220220575516
|
7513345545
|
10/12/2022
|
VIRUPAXAYYA RACHAYYANAMATH
|
VIRUPAXAYYA RACHAYYANAMATH
|
1501001010WL019257
|
00509
|
KVGB0001003
|
1545
|
30/12/2022
|
No Such Account
|
|
697
|
KN1501001020_250622FTO_267833
|
1501001020NRG23230620220209798
|
2607488225
|
25/06/2022
|
muttappa
|
muttappa
|
1501001WL0005278
|
00509
|
KVGB0001007
|
1595
|
02/07/2022
|
No Such Account
|
|
698
|
KN1501001020_250622FTO_267833
|
1501001020NRG23230620220209803
|
2607488220
|
25/06/2022
|
sharanavva
|
sharanavva
|
1501001WL0005278
|
00509
|
KVGB0001007
|
1276
|
02/07/2022
|
No Such Account
|
|
699
|
KN1501001020_250622FTO_267833
|
1501001020NRG23230620220209804
|
2607488222
|
25/06/2022
|
shivavva
|
shivavva
|
1501001WL0005278
|
00509
|
KVGB0001007
|
1595
|
02/07/2022
|
No Such Account
|
|
700
|
KN1501001020_250622FTO_267833
|
1501001020NRG23230620220209805
|
2607488223
|
25/06/2022
|
shreeshailkumar
|
shreeshailkumar
|
1501001WL0005278
|
00509
|
KVGB0001007
|
1595
|
02/07/2022
|
No Such Account
|
|
701
|
KN1501001023_090123FTO_889690
|
1501001023NRG23090120230632098
|
7854488236
|
09/01/2023
|
Chandu
|
Chandu
|
1501001023WL021469
|
00089
|
CBIN0281932
|
2037
|
12/01/2023
|
No Such Account
|
|
702
|
KN1501001024_180622APB_FTO_243840
|
1501001024NRG23180620220194272
|
2515610391
|
18/06/2022
|
SUNANDA Suresh Hiremath
|
SUNANDA Suresh Hiremath
|
1501001024WL004863
|
00509
|
KVGB0001107
|
484
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
KN1501001028_230622FTO_261151
|
1501001028NRG23180620220194982
|
2611384805
|
23/06/2022
|
BASAVARAJ YAMANAPPA TALAWAR
|
BASAVARAJ YAMANAPPA TALAWAR
|
1501001WL0004874
|
00415
|
SBIN0000979
|
1040
|
02/07/2022
|
No Such Account
|
|
704
|
KN1501001028_280522FTO_172349
|
1501001028NRG23280520220121437
|
1890823687
|
28/05/2022
|
BASAVARAJ YAMANAPPA TALAWAR
|
BASAVARAJ YAMANAPPA TALAWAR
|
1501001028WL003113
|
00509
|
KVGB0002309
|
1040
|
02/06/2022
|
No Such Account
|
|
705
|
KN1501001028_280522FTO_172349
|
1501001028NRG23280520220121495
|
1890823749
|
28/05/2022
|
NAGAPPA SHIVAPPA DANNANNAVR
|
NAGAPPA SHIVAPPA DANNANNAVR
|
1501001028WL003113
|
00415
|
SBIN0000979
|
1040
|
02/06/2022
|
No Such Account
|
|
706
|
KN1501001028_280522FTO_172349
|
1501001028NRG23280520220121531
|
1890823686
|
28/05/2022
|
MAHADEVI SANGAPPA MADAR
|
MAHADEVI SANGAPPA MADAR
|
1501001028WL003113
|
00509
|
KVGB0001001
|
1560
|
02/06/2022
|
No Such Account
|
|
707
|
KN1501001032_210522FTO_154560
|
1501001032NRG23210520220101470
|
1588545578
|
21/05/2022
|
SHANTAVVA MALLAPPA HULLI
|
SHANTAVVA MALLAPPA HULLI
|
1501001032WL002597
|
00089
|
CBIN0281932
|
510
|
26/05/2022
|
No Such Account
|
|
708
|
KN1501001032_210522FTO_154560
|
1501001032NRG23210520220101487
|
1588545614
|
21/05/2022
|
mabubi nurasab karnachi
|
mabubi nurasab karnachi
|
1501001032WL002597
|
00089
|
CBIN0281932
|
170
|
26/05/2022
|
No Such Account
|
|
709
|
KN1501001032_210522FTO_154560
|
1501001032NRG23210520220101590
|
1588545623
|
21/05/2022
|
JENABI BALASAB YALIGAR
|
JENABI BALASAB YALIGAR
|
1501001032WL002597
|
00089
|
CBIN0281932
|
340
|
26/05/2022
|
Account closed
|
|
710
|
KN1501001042_130922APB_FTO_538522
|
1501001042NRG23130920220413588
|
4860815592
|
13/09/2022
|
BHAVI YALLAPPA NAGAPPA B
|
BHAVI YALLAPPA NAGAPPA B
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
KN1501001042_130922APB_FTO_538522
|
1501001042NRG23130920220413589
|
4860815593
|
13/09/2022
|
BHAVI YALLAPPA NAGAPPA B
|
BHAVI YALLAPPA NAGAPPA B
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
KN1501001006_090722FTO_341676
|
1501001006NRG23090720220273428
|
3034211542
|
09/07/2022
|
Nilappa
|
Nilappa
|
1501001006WL006652
|
00078
|
CNRB0010806
|
2163
|
13/07/2022
|
No Such Account
|
|
713
|
KN1501001006_090722FTO_341676
|
1501001006NRG23090720220273439
|
3034211535
|
09/07/2022
|
Prama
|
Prama
|
1501001006WL006652
|
00078
|
CNRB0010806
|
2163
|
13/07/2022
|
No Such Account
|
|
714
|
KN1501001009_240123FTO_922775
|
1501001009NRG23240120230654420
|
8261738134
|
24/01/2023
|
RANG
|
RANG
|
1501001009WL022306
|
00509
|
KVGB0001001
|
1854
|
31/01/2023
|
No Such Account
|
|
715
|
KN1501001014_180722APB_FTO_369716
|
1501001014NRG23160720220291462
|
3304865344
|
18/07/2022
|
MABUBI P BAGAWAN
|
MABUBI P BAGAWAN
|
1501001014WL007193
|
00415
|
SBIN0007173
|
309
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
KN1501001015_310323APB_FTO_1039166
|
1501001015NRG23300320230733409
|
1689976191
|
31/03/2023
|
Basappa B Magi
|
Basappa B Magi
|
1501001015WL026616
|
00509
|
KVGB0001002
|
400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
KN1501001015_310323APB_FTO_1039166
|
1501001015NRG23300320230733415
|
1689976192
|
31/03/2023
|
Manjula Mundaragi
|
Manjula Mundaragi
|
1501001015WL026616
|
00415
|
SBIN0000979
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
KN1501001018_020622FTO_188396
|
1501001018NRG22020620220975736
|
N0622002B5BE6
|
02/06/2022
|
YELLAVVA SHANKRAPPA JOGULAD
|
YELLAVVA SHANKRAPPA JOGULAD
|
1501001WL0031248
|
00415
|
SBIN0061305
|
1734
|
08/06/2022
|
No Such Account
|
|
719
|
KN1501001018_170522FTO_116894
|
1501001018NRG22080220220856881
|
1504155122
|
17/05/2022
|
MALLAWWA S G
|
MALLAWWA S G
|
1501001WL027230
|
00415
|
SBIN0040816
|
2023
|
25/05/2022
|
No Such Account
|
|
720
|
KN1501001018_170522FTO_116894
|
1501001018NRG22090220220859220
|
1504155116
|
17/05/2022
|
RENAVVA MUDAKAPPA GOUDAR
|
RENAVVA MUDAKAPPA GOUDAR
|
1501001WL027347
|
00509
|
KVGB0002202
|
2023
|
25/05/2022
|
No Such Account
|
|
721
|
KN1501001018_170522FTO_116894
|
1501001018NRG22090220220859221
|
1504155117
|
17/05/2022
|
RENAWWA D G
|
RENAWWA D G
|
1501001WL027347
|
00509
|
KVGB0002202
|
2023
|
25/05/2022
|
No Such Account
|
|
722
|
KN1501001018_020622FTO_188396
|
1501001018NRG22260520220975077
|
N0622002B5BE5
|
02/06/2022
|
YELLAVVA SHANKRAPPA JOGULAD
|
YELLAVVA SHANKRAPPA JOGULAD
|
1501001WL0031123
|
00415
|
SBIN0061305
|
1640
|
08/06/2022
|
No Such Account
|
|
723
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648811
|
1504155120
|
17/05/2022
|
MAHANTESH MALAWAD
|
MAHANTESH MALAWAD
|
1501001WL020252
|
00415
|
SBIN0040816
|
2023
|
25/05/2022
|
No Such Account
|
|
724
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648812
|
1504155123
|
17/05/2022
|
LAXMIBAYI MALAWAD
|
LAXMIBAYI MALAWAD
|
1501001WL020252
|
00415
|
SBIN0040816
|
2023
|
25/05/2022
|
No Such Account
|
|
725
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648813
|
1504155118
|
17/05/2022
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1501001WL020252
|
00415
|
SBIN0040816
|
1835
|
25/05/2022
|
No Such Account
|
|
726
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648814
|
1504155119
|
17/05/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL020252
|
00415
|
SBIN0040816
|
4335
|
25/05/2022
|
No Such Account
|
|
727
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648815
|
1504155126
|
17/05/2022
|
Pundaappa Tippanna Kuchal
|
Pundaappa Tippanna Kuchal
|
1501001WL020252
|
00415
|
SBIN0040816
|
2103
|
25/05/2022
|
No Such Account
|
|
728
|
KN1501001018_170522FTO_116894
|
1501001018NRG22281020210648816
|
1504155125
|
17/05/2022
|
Pundaappa Tippanna Kuchal
|
Pundaappa Tippanna Kuchal
|
1501001WL020252
|
00415
|
SBIN0040816
|
2141
|
25/05/2022
|
No Such Account
|
|
729
|
KN1501001023_011222APB_FTO_764839
|
1501001023NRG23011220220558126
|
7510869157
|
01/12/2022
|
RANGAPPA L KABADAD
|
RANGAPPA L KABADAD
|
1501001023WL018409
|
00089
|
CBIN0281932
|
2100
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
KN1501001024_240522FTO_159065
|
1501001024NRG23240520220106195
|
1669795751
|
24/05/2022
|
Dyavappa
|
Dyavappa
|
1501001024WL002715
|
00509
|
KVGB0001107
|
2100
|
28/05/2022
|
No Such Account
|
|
731
|
KN1501001024_240522FTO_159065
|
1501001024NRG23240520220106218
|
1669795742
|
24/05/2022
|
Rejected Transanction
|
Rejected Transanction
|
1501001024WL002717
|
00078
|
CNRB0010807
|
2100
|
28/05/2022
|
No Such Account
|
|
732
|
KN1501001024_240522FTO_159065
|
1501001024NRG23240520220106222
|
1669795752
|
24/05/2022
|
Basappa
|
Basappa
|
1501001024WL002717
|
00509
|
KVGB0001107
|
3000
|
28/05/2022
|
No Such Account
|
|
733
|
KN1501001025_310522FTO_177712
|
1501001025NRG23270520220119395
|
1928289722
|
31/05/2022
|
SHIVAYYA V HIREMATH
|
SHIVAYYA V HIREMATH
|
1501001025WL003065
|
00078
|
CNRB0010807
|
1770
|
04/06/2022
|
No Such Account
|
|
734
|
KN1501001030_130922FTO_538236
|
1501001030NRG23130920220413417
|
4860630746
|
13/09/2022
|
Reject Trans
|
Reject Trans
|
1501001030WL011687
|
00094
|
SBIN0RRCKGB
|
1236
|
20/09/2022
|
No Such Account
|
|
735
|
KN1501001036_120922APB_FTO_534089
|
1501001036NRG23120920220410777
|
4860808267
|
12/09/2022
|
HANAMAVVA .Y. DONI
|
HANAMAVVA .Y. DONI
|
1501001036WL011496
|
00415
|
SBIN0005750
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203988
|
2847909382
|
01/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
932
|
07/07/2022
|
No Such Account
|
|
737
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203989
|
2847909383
|
01/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1260
|
07/07/2022
|
No Such Account
|
|
738
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203990
|
2847909387
|
01/07/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1425
|
07/07/2022
|
No Such Account
|
|
739
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203993
|
2847909380
|
01/07/2022
|
YALLAPPA DALWAYI
|
YALLAPPA DALWAYI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1175
|
07/07/2022
|
No Such Account
|
|
740
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203994
|
2847909384
|
01/07/2022
|
Summavva CHIMMANAKATTI
|
Summavva CHIMMANAKATTI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1638
|
07/07/2022
|
No Such Account
|
|
741
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203995
|
2847909389
|
01/07/2022
|
KENCHAPPA B CHIMMAKATTI
|
KENCHAPPA B CHIMMAKATTI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1040
|
07/07/2022
|
No Such Account
|
|
742
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203996
|
2847909388
|
01/07/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1218
|
07/07/2022
|
No Such Account
|
|
743
|
KN1501001001_010722FTO_300904
|
1501001001NRG23210620220203997
|
2847909381
|
01/07/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0005074
|
00509
|
KVGB0001005
|
1435
|
07/07/2022
|
No Such Account
|
|
744
|
KN1501001001_010722FTO_300904
|
1501001001NRG23300620220234328
|
2847909386
|
01/07/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0005848
|
00509
|
KVGB0001005
|
624
|
07/07/2022
|
No Such Account
|
|
745
|
KN1501001013_030622FTO_191325
|
1501001013NRG15190320210333032
|
2215249628
|
03/06/2022
|
khanthavva kusugur
|
khanthavva kusugur
|
1501001WL009361
|
00509
|
KVGB0001009
|
1337
|
11/06/2022
|
Account closed
|
|
746
|
KN1501001016_090622FTO_213878
|
1501001016NRG23020620220136001
|
2290947134
|
09/06/2022
|
KONAPPA SANGAPPA BUDIHAL
|
KONAPPA SANGAPPA BUDIHAL
|
1501001WL0003487
|
00509
|
KVGB0001007
|
2163
|
15/06/2022
|
No Such Account
|
|
747
|
KN1501001019_130123FTO_901970
|
1501001019NRG23120120230636479
|
8098356461
|
13/01/2023
|
RENAVVA FAKEERAPPA NAIKAR
|
RENAVVA FAKEERAPPA NAIKAR
|
1501001019WL021665
|
00509
|
KVGB0001001
|
2163
|
21/01/2023
|
No Such Account
|
|
748
|
KN1501001019_130123FTO_901970
|
1501001019NRG23120120230637831
|
8098356500
|
13/01/2023
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
1501001019WL021724
|
00509
|
KVGB0001006
|
1545
|
21/01/2023
|
Account closed
|
|
749
|
KN1501001019_130123FTO_901970
|
1501001019NRG23120120230637835
|
8098356499
|
13/01/2023
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
SHIVAJI FAKIRAPPA HULLANNAVARA
|
1501001019WL021724
|
00509
|
KVGB0001006
|
618
|
21/01/2023
|
Account closed
|
|
750
|
KN1501001020_160722APB_FTO_364563
|
1501001020NRG23160720220289541
|
3304654134
|
16/07/2022
|
HANAMAGOUDA RUDRAGOUDA GOUDAPPAGOUDRA
|
HANAMAGOUDA RUDRAGOUDA GOUDAPPAGOUDRA
|
1501001020WL007145
|
00509
|
KVGB0001007
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
KN1501001035_300422APB_FTO_64177
|
1501001035NRG23300420220038598
|
1089781151
|
30/04/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001035WL001227
|
00415
|
SBIN0061305
|
914
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
KN1501001039_221122FTO_739587
|
1501001039NRG23221120220537469
|
6673068034
|
22/11/2022
|
Rejected transaction
|
Rejected transaction
|
1501001039WL017500
|
00094
|
SBIN0RRCKGB
|
2163
|
26/11/2022
|
No Such Account
|
|
753
|
KN1501002005_030922FTO_514210
|
1501002005NRG23030920220397278
|
4860417676
|
03/09/2022
|
Sadishiv Neelanur
|
Sadishiv Neelanur
|
1501002005WL010879
|
00691
|
IPOS0000001
|
1854
|
20/09/2022
|
No Such Account
|
|
754
|
KN1501002005_161122FTO_724171
|
1501002005NRG23161120220521850
|
6635679260
|
16/11/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002005WL016938
|
00509
|
KVGB0007110
|
2163
|
24/11/2022
|
No Such Account
|
|
755
|
KN1501002005_281222APB_FTO_851020
|
1501002005NRG23281220220613748
|
|
28/12/2022
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL020640
|
00468
|
UBIN0902951
|
1236
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
KN1501002011_060822FTO_429112
|
1501002011NRG23060820220349601
|
3914577019
|
06/08/2022
|
LAXMAN MALLAPPA KURI
|
LAXMAN MALLAPPA KURI
|
1501002011WL008898
|
00509
|
KVGB0003401
|
1470
|
13/08/2022
|
No Such Account
|
|
757
|
KN1501002011_161122FTO_724640
|
1501002011NRG23151120220521538
|
6618507998
|
16/11/2022
|
Ramajanabi M Kashinakunti
|
Ramajanabi M Kashinakunti
|
1501002011WL016925
|
00468
|
UBIN0903175
|
927
|
24/11/2022
|
Account closed
|
|
758
|
KN1501002011_161122FTO_724640
|
1501002011NRG23151120220521540
|
6618507997
|
16/11/2022
|
Ramajanabi M Kashinakunti
|
Ramajanabi M Kashinakunti
|
1501002011WL016925
|
00468
|
UBIN0903175
|
2163
|
24/11/2022
|
Account closed
|
|
759
|
KN1501002012_240622APB_FTO_263952
|
1501002012NRG23240620220214830
|
2612004069
|
24/06/2022
|
SUBHAS MURANAL
|
SUBHAS MURANAL
|
1501002012WL005388
|
00415
|
SBIN0017866
|
2163
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
KN1501001006_110123APB_FTO_897631
|
1501001006NRG23110120230635815
|
7907310088
|
11/01/2023
|
Irappa Channabasappa Channabasappa Chinnannavar
|
Irappa Channabasappa Channabasappa Chinnannavar
|
1501001006WL021637
|
00509
|
KVGB0001009
|
1620
|
14/01/2023
|
invalid Bank Identifier
|
|
761
|
KN1501001006_110123APB_FTO_897631
|
1501001006NRG23110120230635898
|
7907309892
|
11/01/2023
|
Yamanappa Uppar
|
Yamanappa Uppar
|
1501001006WL021637
|
00078
|
CNRB0010806
|
1890
|
14/01/2023
|
invalid Bank Identifier
|
|
762
|
KN1501001006_110123APB_FTO_897631
|
1501001006NRG23110120230635902
|
7907309937
|
11/01/2023
|
Pundalikappa Kamatar
|
Pundalikappa Kamatar
|
1501001006WL021637
|
00078
|
CNRB0010806
|
1890
|
14/01/2023
|
invalid Bank Identifier
|
|
763
|
KN1501001006_110123APB_FTO_897631
|
1501001006NRG23110120230636105
|
7907310032
|
11/01/2023
|
Kanakappa Sangyannavar
|
Kanakappa Sangyannavar
|
1501001006WL021638
|
00045
|
BARB0VJGULE
|
1890
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
KN1501001009_100622FTO_216543
|
1501001009NRG22010620220975325
|
2420711105
|
10/06/2022
|
YALLAVVA KONAPPA MUSTIGERI
|
YALLAVVA KONAPPA MUSTIGERI
|
1501001WL0031184
|
00078
|
CNRB0010807
|
1734
|
23/06/2022
|
No Such Account
|
|
765
|
KN1501001011_280722FTO_402397
|
1501001011NRG23280720220324806
|
3915369458
|
28/07/2022
|
Gurubayavva Choudaker
|
Gurubayavva Choudaker
|
1501001011WL008246
|
00078
|
CNRB0010816
|
2163
|
13/08/2022
|
Account closed
|
|
766
|
KN1501001013_011022FTO_589623
|
1501001013NRG18050620210337327
|
6415114193
|
01/10/2022
|
HANAMAWWA L K
|
HANAMAWWA L K
|
1501001WL019115
|
00415
|
SBIN0000979
|
1652
|
12/11/2022
|
No Such Account
|
|
767
|
KN1501001013_011022FTO_589623
|
1501001013NRG18050620210337328
|
6415114192
|
01/10/2022
|
REKHA B A
|
REKHA B A
|
1501001WL019115
|
00415
|
SBIN0000979
|
1652
|
12/11/2022
|
No Such Account
|
|
768
|
KN1501001013_011022FTO_589623
|
1501001013NRG18110720180330251
|
6415114194
|
01/10/2022
|
SHANKARAPPA PARUTAPPA CHANDRAGIRI
|
SHANKARAPPA PARUTAPPA CHANDRAGIRI
|
1501001WL018333
|
00434
|
SYNB0000806
|
1610
|
12/11/2022
|
No Such Account
|
|
769
|
KN1501001023_091122APB_FTO_708459
|
1501001023NRG23091120220506558
|
6494044193
|
09/11/2022
|
RANGAPPA LACHCHAPPA KABADAD
|
RANGAPPA LACHCHAPPA KABADAD
|
1501001023WL016322
|
00509
|
KVGB0001005
|
2100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
KN1501001023_091122APB_FTO_708459
|
1501001023NRG23091120220506559
|
6494044192
|
09/11/2022
|
RAVI RANGANGOUDA PATIL
|
RAVI RANGANGOUDA PATIL
|
1501001023WL016322
|
00089
|
CBIN0281932
|
2100
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
KN1501001031_100522APB_FTO_84542
|
1501001031NRG23090520220065328
|
1267925725
|
10/05/2022
|
MUTTAYYA VEERAYYA BADRI
|
MUTTAYYA VEERAYYA BADRI
|
1501001031WL001742
|
00509
|
KVGB0001002
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
772
|
KN1501001031_100522APB_FTO_84542
|
1501001031NRG23100520220067143
|
1267925579
|
10/05/2022
|
Shiddappa Virupakshappa Manageri
|
Shiddappa Virupakshappa Manageri
|
1501001031WL001764
|
00509
|
KVGB0001002
|
2163
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
773
|
KN1501001031_100522APB_FTO_84542
|
1501001031NRG23100520220067257
|
1267925331
|
10/05/2022
|
Siddavva Rudrappa Madar
|
Siddavva Rudrappa Madar
|
1501001031WL001766
|
00509
|
KVGB0001002
|
1545
|
16/05/2022
|
invalid Bank Identifier
|
|
774
|
KN1501001031_100522APB_FTO_84542
|
1501001031NRG23100520220067576
|
1267925661
|
10/05/2022
|
Yallavva Bhimappa Nandikeshwar
|
Yallavva Bhimappa Nandikeshwar
|
1501001031WL001767
|
00415
|
SBIN0007173
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
775
|
KN1501001031_100522APB_FTO_84542
|
1501001031NRG23100520220067744
|
1267925396
|
10/05/2022
|
Vishal Pakirappa Maleni
|
Vishal Pakirappa Maleni
|
1501001031WL001768
|
00509
|
KVGB0001002
|
1854
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
KN1501001031_200522FTO_149388
|
1501001031NRG23200520220096236
|
1505338385
|
20/05/2022
|
Aminabi Rasulasab Nadaf
|
Aminabi Rasulasab Nadaf
|
1501001031WL002483
|
00509
|
KVGB0001002
|
2163
|
25/05/2022
|
No Such Account
|
|
777
|
KN1501001031_200522FTO_149388
|
1501001031NRG23200520220096287
|
1505338152
|
20/05/2022
|
Peerasab Moulasab Hubballi
|
Peerasab Moulasab Hubballi
|
1501001031WL002483
|
00509
|
KVGB0001002
|
2163
|
25/05/2022
|
No Such Account
|
|
778
|
KN1501001041_300522APB_FTO_177328
|
1501001041NRG23300520220129378
|
N0622002A79AC
|
30/05/2022
|
SHANKRAPPA RAMAPPA CHAVAN
|
SHANKRAPPA RAMAPPA CHAVAN
|
1501001041WL003241
|
00225
|
KARB0000931
|
1820
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
KN1501002003_160522APB_FTO_104141
|
1501002003NRG23130520220077492
|
1504031931
|
16/05/2022
|
RENUKA YALLAPPA SIDDAPUR
|
RENUKA YALLAPPA SIDDAPUR
|
1501002003WL001966
|
00078
|
CNRB0010802
|
2170
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
KN1501002015_091122FTO_706376
|
1501002015NRG23091120220506372
|
6495602110
|
09/11/2022
|
Pundappa M Mallapur
|
Pundappa M Mallapur
|
1501002015WL016312
|
00468
|
UBIN0920185
|
2163
|
17/11/2022
|
No Such Account
|
|
781
|
KN1501001002_110422APB_FTO_7543
|
1501001002NRG23110420220009726
|
0820990609
|
11/04/2022
|
SHARAVVA KANAKAPPA VADAGERI
|
SHARAVVA KANAKAPPA VADAGERI
|
1501001002WL000394
|
00509
|
KVGB0001005
|
1308
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
KN1501001006_310323FTO_1040511
|
1501001006NRG23310320230739087
|
1689747730
|
31/03/2023
|
Kallappa Abakari
|
Kallappa Abakari
|
1501001006WL027003
|
00078
|
CNRB0010806
|
1250
|
19/05/2023
|
No Such Account
|
|
783
|
KN1501001009_190522FTO_139356
|
1501001009NRG23190520220090766
|
1505260977
|
19/05/2022
|
CHENNAPPA SOMAPPA KAMATAGI
|
CHENNAPPA SOMAPPA KAMATAGI
|
1501001009WL002313
|
00078
|
CNRB0010807
|
580
|
25/05/2022
|
No Such Account
|
|
784
|
KN1501001012_210522FTO_154511
|
1501001012NRG23210520220101265
|
1588552756
|
21/05/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001012WL002595
|
00509
|
KVGB0001007
|
1914
|
26/05/2022
|
No Such Account
|
|
785
|
KN1501001012_210522FTO_154511
|
1501001012NRG23210520220101296
|
1588552757
|
21/05/2022
|
BASAYYA IRAYYA HIREMATH
|
BASAYYA IRAYYA HIREMATH
|
1501001012WL002595
|
00509
|
KVGB0001007
|
2030
|
26/05/2022
|
No Such Account
|
|
786
|
KN1501001012_210522FTO_154511
|
1501001012NRG23210520220101381
|
1588552753
|
21/05/2022
|
CHANNAVVA NINGAPPA MARIGOUDAR
|
CHANNAVVA NINGAPPA MARIGOUDAR
|
1501001012WL002595
|
00509
|
KVGB0001007
|
1740
|
26/05/2022
|
No Such Account
|
|
787
|
KN1501001012_210522FTO_154511
|
1501001012NRG23210520220101406
|
1588552799
|
21/05/2022
|
Yallavva Shivappa Choudappanavar
|
Yallavva Shivappa Choudappanavar
|
1501001012WL002595
|
00509
|
KVGB0001007
|
1914
|
26/05/2022
|
No Such Account
|
|
788
|
KN1501001013_020123APB_FTO_870388
|
1501001013NRG23311220220620251
|
7717030497
|
02/01/2023
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
GANGAVVA PARUTAPPA KALLAKUTAKAR
|
1501001013WL020847
|
00509
|
KVGB0001001
|
580
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
KN1501001017_100822APB_FTO_436002
|
1501001017NRG23080820220355732
|
4027402894
|
10/08/2022
|
DIVAKAR MARUDRAPPA SONAR
|
DIVAKAR MARUDRAPPA SONAR
|
1501001017WL009064
|
00509
|
KVGB0001009
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
KN1501001017_100822APB_FTO_436002
|
1501001017NRG23080820220355733
|
4027402895
|
10/08/2022
|
BHAGIRATHI DIVAKAR SONAR
|
BHAGIRATHI DIVAKAR SONAR
|
1501001017WL009064
|
00509
|
KVGB0001009
|
2163
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
KN1501001017_100822APB_FTO_436002
|
1501001017NRG23080820220355762
|
4027402901
|
10/08/2022
|
Mantesh Angadi
|
Mantesh Angadi
|
1501001017WL009065
|
00415
|
SBIN0000979
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
KN1501001024_010722FTO_309550
|
1501001024NRG23010720220243957
|
2852580494
|
01/07/2022
|
MOULASAB LALASAB WALIKAR
|
MOULASAB LALASAB WALIKAR
|
1501001024WL006119
|
00509
|
KVGB0001107
|
836
|
07/07/2022
|
No Such Account
|
|
793
|
KN1501001024_010722FTO_309550
|
1501001024NRG23010720220244032
|
2852580469
|
01/07/2022
|
Manjunath
|
Manjunath
|
1501001024WL006119
|
00509
|
KVGB0001107
|
924
|
07/07/2022
|
No Such Account
|
|
794
|
KN1501001024_100522FTO_83825
|
1501001024NRG23080520220060688
|
1267598052
|
10/05/2022
|
Rejected Transanction
|
Rejected Transanction
|
1501001024WL001643
|
00078
|
CNRB0010807
|
2163
|
16/05/2022
|
No Such Account
|
|
795
|
KN1501001024_100522FTO_83825
|
1501001024NRG23080520220060711
|
1267598061
|
10/05/2022
|
Nimgappa L Nandhyal
|
Nimgappa L Nandhyal
|
1501001024WL001643
|
00509
|
KVGB0001107
|
2163
|
16/05/2022
|
Account closed
|
|
796
|
KN1501001031_121022FTO_631647
|
1501001031NRG23121020220461206
|
6416268529
|
12/10/2022
|
Shekhappa Sannashantappa Kodatageri
|
Shekhappa Sannashantappa Kodatageri
|
1501001031WL014285
|
00509
|
KVGB0001002
|
1236
|
12/11/2022
|
No Such Account
|
|
797
|
KN1501001031_121022FTO_631647
|
1501001031NRG23121020220461207
|
6416268512
|
12/10/2022
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001031WL014285
|
00509
|
KVGB0001002
|
1236
|
12/11/2022
|
No Such Account
|
|
798
|
KN1501001031_121022FTO_631647
|
1501001031NRG23121020220461257
|
6416268532
|
12/10/2022
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001031WL014288
|
00509
|
KVGB0002001
|
309
|
12/11/2022
|
No Such Account
|
|
799
|
KN1501001031_121022FTO_631647
|
1501001031NRG23121020220461259
|
6416268531
|
12/10/2022
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001031WL014288
|
00509
|
KVGB0002001
|
1236
|
12/11/2022
|
No Such Account
|
|
800
|
KN1501001031_121022FTO_631647
|
1501001031NRG23121020220461260
|
6416268526
|
12/10/2022
|
Vijayalaxmi Bhimappa Kodatageri
|
Vijayalaxmi Bhimappa Kodatageri
|
1501001031WL014288
|
00509
|
KVGB0001002
|
309
|
12/11/2022
|
No Such Account
|
|
801
|
KN1501002005_310522APB_FTO_178611
|
1501002005NRG23270520220118660
|
1928450173
|
31/05/2022
|
G N Honnalli
|
G N Honnalli
|
1501002005WL003049
|
00468
|
UBIN0902951
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
KN1501002011_030822FTO_418265
|
1501002011NRG23090620220165635
|
3916739028
|
03/08/2022
|
Wrong
|
Wrong
|
1501002011WL004165
|
00468
|
UBIN0902951
|
2163
|
13/08/2022
|
No Such Account
|
|
803
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638108
|
1689740221
|
30/03/2023
|
Krishnappa Ramappa Lamani
|
Krishnappa Ramappa Lamani
|
1501001WL0021735
|
00509
|
KVGB0009302
|
1854
|
19/05/2023
|
No Such Account
|
|
804
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638110
|
1689740238
|
30/03/2023
|
Paravva Chandappa Madar
|
Paravva Chandappa Madar
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
Account closed
|
|
805
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638111
|
1689740220
|
30/03/2023
|
Manjunath Sharanappa Goudar
|
Manjunath Sharanappa Goudar
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
Account closed
|
|
806
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638112
|
1689740232
|
30/03/2023
|
Parasappa Gyanappa Madar
|
Parasappa Gyanappa Madar
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
No Such Account
|
|
807
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638114
|
1689740219
|
30/03/2023
|
Mabubi Kashimasab Harti
|
Mabubi Kashimasab Harti
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
Account closed
|
|
808
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638115
|
1689740239
|
30/03/2023
|
Yamanappa Parasappa Dollin
|
Yamanappa Parasappa Dollin
|
1501001WL0021735
|
00509
|
KVGB0001002
|
2163
|
19/05/2023
|
No Such Account
|
|
809
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638116
|
1689740228
|
30/03/2023
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
309
|
19/05/2023
|
No Such Account
|
|
810
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638117
|
1689740229
|
30/03/2023
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
No Such Account
|
|
811
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638118
|
1689740236
|
30/03/2023
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
2163
|
19/05/2023
|
No Such Account
|
|
812
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638119
|
1689740237
|
30/03/2023
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
1236
|
19/05/2023
|
No Such Account
|
|
813
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638120
|
1689740226
|
30/03/2023
|
Shekhappa Sannashantappa Kodatageri
|
Shekhappa Sannashantappa Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
1236
|
19/05/2023
|
No Such Account
|
|
814
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638121
|
1689740231
|
30/03/2023
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
1236
|
19/05/2023
|
No Such Account
|
|
815
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23120120230638122
|
1689740230
|
30/03/2023
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001WL0021735
|
00509
|
KVGB0001003
|
1236
|
19/05/2023
|
No Such Account
|
|
816
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23250120230657186
|
1689740234
|
30/03/2023
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0022424
|
00509
|
KVGB0001201
|
1854
|
19/05/2023
|
No Such Account
|
|
817
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23250120230657187
|
1689740222
|
30/03/2023
|
Shekhappa Sannashantappa Kodatageri
|
Shekhappa Sannashantappa Kodatageri
|
1501001WL0022424
|
00509
|
KVGB0001201
|
1854
|
19/05/2023
|
No Such Account
|
|
818
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23250120230657188
|
1689740223
|
30/03/2023
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001WL0022424
|
00509
|
KVGB0001201
|
1854
|
19/05/2023
|
No Such Account
|
|
819
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23300120230663669
|
1689740235
|
30/03/2023
|
Nagaraj Hanamappa Isaranal
|
Nagaraj Hanamappa Isaranal
|
1501001WL0022612
|
00509
|
KVGB0001201
|
1854
|
19/05/2023
|
No Such Account
|
|
820
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23300120230663671
|
1689740244
|
30/03/2023
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001WL0022612
|
00509
|
KVGB0001201
|
2163
|
19/05/2023
|
Account closed
|
|
821
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23300120230663672
|
1689740243
|
30/03/2023
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001WL0022612
|
00509
|
KVGB0001201
|
2163
|
19/05/2023
|
Account closed
|
|
822
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23300120230663673
|
1689740224
|
30/03/2023
|
Hanamavva Shivanand Maradi
|
Hanamavva Shivanand Maradi
|
1501001WL0022612
|
00509
|
KVGB0001201
|
2163
|
19/05/2023
|
No Such Account
|
|
823
|
KN1501001031_300323FTO_1032200
|
1501001031NRG23300120230663674
|
1689740225
|
30/03/2023
|
Chulachavva Sharanappa Bhovi
|
Chulachavva Sharanappa Bhovi
|
1501001WL0022612
|
00509
|
KVGB0001201
|
2163
|
19/05/2023
|
No Such Account
|
|
824
|
KN1501001032_020123FTO_871522
|
1501001032NRG23291220220618083
|
7716740403
|
02/01/2023
|
PUNDALIKAPPA KHANDOBA CHAVHAN
|
PUNDALIKAPPA KHANDOBA CHAVHAN
|
1501001032WL020760
|
00089
|
CBIN0281932
|
2163
|
06/01/2023
|
Account closed
|
|
825
|
KN1501001035_270323APB_FTO_1021483
|
1501001035NRG23270320230723203
|
0501595110
|
27/03/2023
|
Kiran Chavan
|
Kiran Chavan
|
1501001035WL026076
|
00415
|
SBIN0061305
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
KN1501001038_290323FTO_1026802
|
1501001038NRG23210320230711495
|
0500660249
|
29/03/2023
|
RANGAPPA RANGANNAVAR
|
RANGAPPA RANGANNAVAR
|
1501001038WL025574
|
00415
|
SBIN0040816
|
1788
|
03/04/2023
|
No Such Account
|
|
827
|
KN1501001001_301122FTO_761070
|
1501001001NRG23251120220544184
|
7510735230
|
30/11/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0017859
|
00509
|
KVGB0001005
|
624
|
30/12/2022
|
No Such Account
|
|
828
|
KN1501001001_301122FTO_761070
|
1501001001NRG23251120220544185
|
7510735231
|
30/11/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0017859
|
00509
|
KVGB0001005
|
925
|
30/12/2022
|
No Such Account
|
|
829
|
KN1501001001_301122FTO_761070
|
1501001001NRG23251120220544186
|
7510735235
|
30/11/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0017859
|
00509
|
KVGB0001005
|
1425
|
30/12/2022
|
No Such Account
|
|
830
|
KN1501001001_301122FTO_761070
|
1501001001NRG23251120220544187
|
7510735236
|
30/11/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0017859
|
00509
|
KVGB0001005
|
1218
|
30/12/2022
|
No Such Account
|
|
831
|
KN1501001001_301122FTO_761070
|
1501001001NRG23251120220544191
|
7510735229
|
30/11/2022
|
SHANTAVVA H DALWAYI
|
SHANTAVVA H DALWAYI
|
1501001WL0017859
|
00509
|
KVGB0001005
|
1645
|
30/12/2022
|
No Such Account
|
|
832
|
KN1501001002_270323APB_FTO_1019380
|
1501001002NRG23270320230721693
|
0493215101
|
27/03/2023
|
SANGAMESH LAXMAN HALAGALI
|
SANGAMESH LAXMAN HALAGALI
|
1501001002WL026028
|
00509
|
KVGB0001005
|
265
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
KN1501001003_120123APB_FTO_899415
|
1501001003NRG23120120230636819
|
8084025940
|
12/01/2023
|
Basappa Killiketar
|
Basappa Killiketar
|
1501001003WL021693
|
00691
|
IPOS0000001
|
2163
|
20/01/2023
|
Account closed
|
|
834
|
KN1501001005_211022APB_FTO_668617
|
1501001005NRG23211020220479692
|
6452903584
|
21/10/2022
|
Aravind Kulakarni
|
Aravind Kulakarni
|
1501001005WL015136
|
00045
|
BARB0VJGULE
|
4326
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
KN1501001010_300722FTO_408845
|
1501001010NRG23300720220330041
|
3915253786
|
30/07/2022
|
NAGAPPA M MADAR
|
NAGAPPA M MADAR
|
1501001010WL008330
|
00509
|
KVGB0002001
|
1320
|
13/08/2022
|
No Such Account
|
|
836
|
KN1501001010_300722FTO_408845
|
1501001010NRG23300720220330112
|
3915253791
|
30/07/2022
|
FAKEERPPA RAMAPPA KARALINGANNAVAR
|
FAKEERPPA RAMAPPA KARALINGANNAVAR
|
1501001010WL008330
|
00509
|
KVGB0001003
|
1540
|
13/08/2022
|
No Such Account
|
|
837
|
KN1501001013_030622FTO_191235
|
1501001013NRG23030620220140110
|
2215248281
|
03/06/2022
|
HANAMANTH PARASAPPA GUNNALI
|
HANAMANTH PARASAPPA GUNNALI
|
1501001WL0003610
|
00509
|
KVGB0001001
|
1500
|
11/06/2022
|
No Such Account
|
|
838
|
KN1501001022_290622APB_FTO_284918
|
1501001022NRG23280620220226532
|
3418335334
|
29/06/2022
|
LAXMIBAI GURUNATH GIRADDI
|
LAXMIBAI GURUNATH GIRADDI
|
1501001022WL005645
|
00509
|
KVGB0001006
|
2100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
KN1501001022_290622APB_FTO_284918
|
1501001022NRG23280620220226559
|
3418335340
|
29/06/2022
|
DYAVAPPA J IDANNAVAR
|
DYAVAPPA J IDANNAVAR
|
1501001022WL005647
|
00509
|
KVGB0001006
|
2163
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
KN1501001026_101122FTO_711275
|
1501001026NRG23101120220511512
|
6498444071
|
10/11/2022
|
BASAVVA KUTAKANKERI
|
BASAVVA KUTAKANKERI
|
1501001026WL016536
|
00509
|
KVGB0001001
|
2100
|
17/11/2022
|
No Such Account
|
|
841
|
KN1501001026_101122FTO_711275
|
1501001026NRG23101120220511514
|
6498444141
|
10/11/2022
|
GANGAWWA H P
|
GANGAWWA H P
|
1501001026WL016536
|
00509
|
KVGB0001001
|
2100
|
17/11/2022
|
No Such Account
|
|
842
|
KN1501001026_150323APB_FTO_990191
|
1501001026NRG23150320230693658
|
0114514247
|
15/03/2023
|
BALAPPA R ADINA
|
BALAPPA R ADINA
|
1501001026WL024915
|
00078
|
CNRB0010807
|
10
|
25/03/2023
|
A/c Blocked or Frozen
|
|
843
|
KN1501001026_150323APB_FTO_990191
|
1501001026NRG23150320230693725
|
0114514195
|
15/03/2023
|
pooja bonageri
|
pooja bonageri
|
1501001026WL024915
|
00468
|
UBIN0537616
|
10
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
KN1501001031_160622FTO_236330
|
1501001031NRG23130620220173830
|
2513991213
|
16/06/2022
|
Allabhakshi Murtujasab Harti
|
Allabhakshi Murtujasab Harti
|
1501001WL0004333
|
00509
|
KVGB0001002
|
1854
|
27/06/2022
|
No Such Account
|
|
845
|
KN1501001031_221222APB_FTO_824037
|
1501001031NRG23211220220602285
|
7515062528
|
22/12/2022
|
Kanakavva Budyalappa Madar
|
Kanakavva Budyalappa Madar
|
1501001031WL020193
|
00509
|
KVGB0001002
|
309
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
KN1501001031_221222APB_FTO_824037
|
1501001031NRG23211220220602475
|
7515062158
|
22/12/2022
|
Nagaraj Hanamappa Isaranal
|
Nagaraj Hanamappa Isaranal
|
1501001031WL020194
|
00415
|
SBIN0007173
|
1854
|
30/12/2022
|
Account closed
|
|
847
|
KN1501001031_221222APB_FTO_824037
|
1501001031NRG23211220220602635
|
7515062316
|
22/12/2022
|
Parasappa Gyanappa Madar
|
Parasappa Gyanappa Madar
|
1501001031WL020194
|
00509
|
KVGB0001002
|
2163
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
848
|
KN1501001038_120822APB_FTO_444081
|
1501001038NRG23120820220363286
|
4118801849
|
12/08/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1501001038WL009362
|
00415
|
SBIN0000979
|
1140
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23150920220417159
|
0311750878
|
27/03/2023
|
IRAVVA MULIMANI
|
IRAVVA MULIMANI
|
1501001WL0011873
|
00415
|
SBIN0000979
|
2030
|
30/03/2023
|
No Such Account
|
|
850
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23150920220417160
|
0311750877
|
27/03/2023
|
nirmala c hiremath
|
nirmala c hiremath
|
1501001WL0011873
|
00415
|
SBIN0000979
|
1064
|
30/03/2023
|
No Such Account
|
|
851
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23150920220417183
|
0311750863
|
27/03/2023
|
SHIVANAND R PALLED
|
SHIVANAND R PALLED
|
1501001WL0011875
|
00078
|
CNRB0010807
|
1960
|
30/03/2023
|
No Such Account
|
|
852
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23200520220093399
|
0311750874
|
27/03/2023
|
LAKSHMIBAYI HULLANNAVAR
|
LAKSHMIBAYI HULLANNAVAR
|
1501001WL0002402
|
00415
|
SBIN0000979
|
900
|
30/03/2023
|
No Such Account
|
|
853
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23220220230671921
|
0311750871
|
27/03/2023
|
NERASAPPA N M
|
NERASAPPA N M
|
1501001WL0023545
|
00415
|
SBIN0000979
|
900
|
30/03/2023
|
No Such Account
|
|
854
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23220220230671922
|
0311750872
|
27/03/2023
|
SHIVARUDRAPPA KALAGATI
|
SHIVARUDRAPPA KALAGATI
|
1501001WL0023545
|
00415
|
SBIN0000979
|
2100
|
30/03/2023
|
No Such Account
|
|
855
|
KN1501001026_270323FTO_1021969
|
1501001026NRG23220220230671923
|
0311750875
|
27/03/2023
|
BALAVVA GADIGEPPA KARADIGUDDA
|
BALAVVA GADIGEPPA KARADIGUDDA
|
1501001WL0023545
|
00415
|
SBIN0000979
|
2100
|
30/03/2023
|
No Such Account
|
|
856
|
KN1501001026_020522FTO_67385
|
1501001026NRG23300420220042279
|
1090534353
|
02/05/2022
|
LAKSHMIBAYI HULLANNAVAR
|
LAKSHMIBAYI HULLANNAVAR
|
1501001026WL001273
|
00415
|
SBIN0000979
|
900
|
12/05/2022
|
No Such Account
|
|
857
|
KN1501001035_300522FTO_173949
|
1501001035NRG23190520220092591
|
1890819631
|
30/05/2022
|
laxmibai lamani
|
laxmibai lamani
|
1501001WL0002376
|
00415
|
SBIN0061305
|
914
|
02/06/2022
|
No Such Account
|
|
858
|
KN1501001037_130522FTO_93063
|
1501001037NRG23130520220077697
|
1504148972
|
13/05/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001037WL001971
|
00094
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
No Such Account
|
|
859
|
KN1501001037_050822FTO_423606
|
1501001037NRG23230720220312603
|
3918367118
|
05/08/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0007910
|
00509
|
KVGB0001107
|
2163
|
13/08/2022
|
No Such Account
|
|
860
|
KN1501001037_050822FTO_423606
|
1501001037NRG23230720220312604
|
3918367117
|
05/08/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0007910
|
00509
|
KVGB0001107
|
2163
|
13/08/2022
|
No Such Account
|
|
861
|
KN1501001037_050822FTO_423606
|
1501001037NRG23230720220312605
|
3918367119
|
05/08/2022
|
Rejected T
|
Rejected T
|
1501001WL0007910
|
00509
|
KVGB0001107
|
2100
|
13/08/2022
|
No Such Account
|
|
862
|
KN1501001037_221222FTO_825900
|
1501001037NRG23291120220552986
|
7514880722
|
22/12/2022
|
Vittal
|
Vittal
|
1501001WL0018191
|
00509
|
KVGB0007401
|
2100
|
30/12/2022
|
No Such Account
|
|
863
|
KN1501001038_100522FTO_83314
|
1501001038NRG23100520220066062
|
1273704103
|
10/05/2022
|
Basavva RANGAPPA OGENNAVAR
|
Basavva RANGAPPA OGENNAVAR
|
1501001038WL001747
|
00415
|
SBIN0040816
|
1620
|
16/05/2022
|
No Such Account
|
|
864
|
KN1501001041_060822APB_FTO_429054
|
1501001041NRG23060820220349313
|
3919275407
|
06/08/2022
|
SHIDDAPPA LAXMANNA MADALAGERI
|
SHIDDAPPA LAXMANNA MADALAGERI
|
1501001041WL008894
|
00094
|
SBIN0RRCKGB
|
1400
|
13/08/2022
|
invalid Bank Identifier
|
|
865
|
KN1501001041_060822APB_FTO_429054
|
1501001041NRG23060820220349465
|
3919275131
|
06/08/2022
|
basappa pujari
|
basappa pujari
|
1501001041WL008894
|
00078
|
CNRB0010807
|
1400
|
13/08/2022
|
invalid Bank Identifier
|
|
866
|
KN1501001042_070522APB_FTO_79605
|
1501001042NRG23070520220055778
|
1274120021
|
07/05/2022
|
DYAMAVVA SHIVAPPA SHIRASANGI
|
DYAMAVVA SHIVAPPA SHIRASANGI
|
1501001042WL001590
|
00415
|
SBIN0040409
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
867
|
KN1501002005_130323APB_FTO_983308
|
1501002005NRG23090320230680163
|
0114075491
|
13/03/2023
|
Vijaykumar Bhimappa Kademani
|
Vijaykumar Bhimappa Kademani
|
1501002005WL024394
|
00468
|
UBIN0902951
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
KN1501002005_130323APB_FTO_983308
|
1501002005NRG23090320230680164
|
0114075490
|
13/03/2023
|
Vijaykumar Bhimappa Kademani
|
Vijaykumar Bhimappa Kademani
|
1501002005WL024394
|
00468
|
UBIN0902951
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
KN1501002005_130323APB_FTO_983308
|
1501002005NRG23090320230680178
|
0114075497
|
13/03/2023
|
L G Hebbal
|
L G Hebbal
|
1501002005WL024394
|
00468
|
UBIN0902951
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
KN1501002011_021222FTO_770960
|
1501002011NRG23021220220560516
|
7511294001
|
02/12/2022
|
B R Walikar
|
B R Walikar
|
1501002011WL018554
|
00509
|
KVGB0002113
|
2163
|
30/12/2022
|
No Such Account
|
|
871
|
KN1501002011_071022FTO_610346
|
1501002011NRG23071020220452884
|
6416334453
|
07/10/2022
|
Ramajanabi M Kashinakunti
|
Ramajanabi M Kashinakunti
|
1501002011WL013783
|
00468
|
UBIN0903175
|
309
|
12/11/2022
|
Account closed
|
|
872
|
KN1501002017_150722APB_FTO_363239
|
1501002017NRG23150720220289037
|
3302580238
|
15/07/2022
|
MABUBI ALLISAB NADAF
|
MABUBI ALLISAB NADAF
|
1501002017WL007128
|
00509
|
KVGB0001102
|
2039
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
KN1501001006_090922FTO_528468
|
1501001006NRG19111220200499336
|
6493887743
|
09/09/2022
|
Vijayalakshmi M Nagathan
|
Vijayalakshmi M Nagathan
|
1501001WL022914
|
00509
|
KVGB0001009
|
1494
|
17/11/2022
|
No Such Account
|
|
874
|
KN1501001006_090922FTO_528468
|
1501001006NRG19111220200499337
|
6493887744
|
09/09/2022
|
Rangappa Halkuriyappa Kariyammanapujari
|
Rangappa Halkuriyappa Kariyammanapujari
|
1501001WL022914
|
00485
|
VIJB0001273
|
2490
|
17/11/2022
|
Participant not mapped to the product
|
|
875
|
KN1501001006_240622FTO_266780
|
1501001006NRG23240620220218258
|
2607595392
|
24/06/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001006WL005464
|
00078
|
CNRB0010806
|
660
|
02/07/2022
|
No Such Account
|
|
876
|
KN1501001006_260722FTO_395647
|
1501001006NRG23260720220318829
|
6653364053
|
26/07/2022
|
Hanamant Myadar
|
Hanamant Myadar
|
1501001WL0008083
|
00078
|
CNRB0010806
|
1533
|
25/11/2022
|
No Such Account
|
|
877
|
KN1501001006_260722FTO_395647
|
1501001006NRG23260720220318830
|
6653364052
|
26/07/2022
|
Sudha
|
Sudha
|
1501001WL0008083
|
00078
|
CNRB0010806
|
1716
|
25/11/2022
|
No Such Account
|
|
878
|
KN1501001009_050522APB_FTO_73605
|
1501001009NRG23050520220051170
|
1269055144
|
05/05/2022
|
CHANDRAPPA SANGAPPA JOGIN
|
CHANDRAPPA SANGAPPA JOGIN
|
1501001009WL001447
|
00225
|
KARB0000931
|
1710
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
KN1501001009_060822FTO_426689
|
1501001009NRG23050820220346094
|
3915445988
|
06/08/2022
|
RENAVVA MANJUNATH DODAMANI
|
RENAVVA MANJUNATH DODAMANI
|
1501001009WL008815
|
00509
|
KVGB0001001
|
1120
|
13/08/2022
|
No Such Account
|
|
880
|
KN1501001011_010622APB_FTO_183898
|
1501001011NRG21261120200463717
|
N062200265B01
|
01/06/2022
|
LOKESH R LAMANI
|
LOKESH R LAMANI
|
1501001WL019161
|
00434
|
SYNB0000816
|
1650
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
KN1501001014_230522APB_FTO_156199
|
1501001014NRG23230520220102458
|
1589065878
|
23/05/2022
|
M B HUNGUND
|
M B HUNGUND
|
1501001014WL002616
|
00415
|
SBIN0007173
|
1914
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
KN1501001016_270422FTO_57438
|
1501001016NRG23270420220033015
|
0859337828
|
27/04/2022
|
KONAPPA SANGAPPA BUDIHAL
|
KONAPPA SANGAPPA BUDIHAL
|
1501001016WL001063
|
00509
|
KVGB0001007
|
2163
|
04/05/2022
|
No Such Account
|
|
883
|
KN1501001016_280522FTO_172111
|
1501001016NRG23280520220122075
|
1883316456
|
28/05/2022
|
ASHOK DUNDAPPA BADIGER
|
ASHOK DUNDAPPA BADIGER
|
1501001016WL003116
|
00509
|
KVGB0001007
|
1040
|
02/06/2022
|
No Such Account
|
|
884
|
KN1501001016_280522FTO_172111
|
1501001016NRG23280520220122332
|
1883316384
|
28/05/2022
|
KASHINATH M G SIDDAPPA HULLIKERI
|
KASHINATH M G SIDDAPPA HULLIKERI
|
1501001016WL003116
|
00509
|
KVGB0001007
|
260
|
02/06/2022
|
Account closed
|
|
885
|
KN1501001018_310323APB_FTO_1037743
|
1501001018NRG23280320230727017
|
1690267782
|
31/03/2023
|
TIPPANNA SANJEEVAPP JOGULAD
|
TIPPANNA SANJEEVAPP JOGULAD
|
1501001018WL026235
|
00468
|
UBIN0537616
|
1800
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
KN1501001026_300422FTO_66540
|
1501001026NRG23300420220042083
|
1060486873
|
30/04/2022
|
YALLAVVA NAKKARGUNDI
|
YALLAVVA NAKKARGUNDI
|
1501001026WL001273
|
00415
|
SBIN0000979
|
1465
|
10/05/2022
|
No Such Account
|
|
887
|
KN1501001026_300422FTO_66540
|
1501001026NRG23300420220042172
|
1060486866
|
30/04/2022
|
SAROJA MALLAYYA HIREMATH
|
SAROJA MALLAYYA HIREMATH
|
1501001026WL001273
|
00415
|
SBIN0000979
|
1560
|
10/05/2022
|
Account closed
|
|
888
|
KN1501001026_300422FTO_66540
|
1501001026NRG23300420220042245
|
1060487158
|
30/04/2022
|
SHANKRAVVA DODAMANI
|
SHANKRAVVA DODAMANI
|
1501001026WL001273
|
00415
|
SBIN0000979
|
936
|
10/05/2022
|
No Such Account
|
|
889
|
KN1501001026_300422FTO_66540
|
1501001026NRG23300420220042618
|
1060487163
|
30/04/2022
|
MANJUNATH P
|
MANJUNATH P
|
1501001026WL001277
|
00415
|
SBIN0000979
|
1800
|
10/05/2022
|
No Such Account
|
|
890
|
KN1501001027_241122APB_FTO_747127
|
1501001027NRG23241120220542685
|
7509683550
|
24/11/2022
|
Amirasaba h DALAYAT
|
Amirasaba h DALAYAT
|
1501001027WL017728
|
00045
|
BARB0VJGULE
|
1080
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
KN1501001030_110722FTO_345537
|
1501001030NRG23080720220273247
|
3136785317
|
11/07/2022
|
SUJATA f KALLESHYANI
|
SUJATA f KALLESHYANI
|
1501001030WL006636
|
00509
|
KVGB0007102
|
2163
|
16/07/2022
|
No Such Account
|
|
892
|
KN1501001031_240622APB_FTO_266991
|
1501001031NRG23240620220217749
|
2607630958
|
24/06/2022
|
Krishnappa Ramappa Lamani
|
Krishnappa Ramappa Lamani
|
1501001031WL005461
|
00415
|
SBIN0007173
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
KN1501001037_270522FTO_168134
|
1501001037NRG23270520220117036
|
1881098403
|
27/05/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001037WL002995
|
00094
|
SBIN0RRCKGB
|
2163
|
02/06/2022
|
No Such Account
|
|
894
|
KN1501001040_250522APB_FTO_162194
|
1501001040NRG23250520220110837
|
1879967656
|
25/05/2022
|
chandrkanth m chalawadi
|
chandrkanth m chalawadi
|
1501001040WL002812
|
00415
|
SBIN0000979
|
1622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
KN1501001001_060722FTO_331520
|
1501001001NRG23060720220262795
|
3007936388
|
06/07/2022
|
HULLAPPA KABBARAGI
|
HULLAPPA KABBARAGI
|
1501001001WL006410
|
00509
|
KVGB0001005
|
788
|
12/07/2022
|
No Such Account
|
|
896
|
KN1501001001_060722FTO_331520
|
1501001001NRG23060720220262796
|
3007936389
|
06/07/2022
|
YALLAVVA KABBARAGI
|
YALLAVVA KABBARAGI
|
1501001001WL006410
|
00509
|
KVGB0001005
|
1182
|
12/07/2022
|
No Such Account
|
|
897
|
KN1501001001_060722FTO_331520
|
1501001001NRG23060720220262893
|
3007936415
|
06/07/2022
|
SHOBHA SIDDANNAVAR
|
SHOBHA SIDDANNAVAR
|
1501001001WL006410
|
00509
|
KVGB0001005
|
985
|
12/07/2022
|
No Such Account
|
|
898
|
KN1501001001_111022FTO_622397
|
1501001001NRG23270920220434242
|
6416544825
|
11/10/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0012844
|
00509
|
KVGB0001005
|
925
|
12/11/2022
|
No Such Account
|
|
899
|
KN1501001001_111022FTO_622397
|
1501001001NRG23270920220435352
|
6416544824
|
11/10/2022
|
YANKAPPA TALAKODI
|
YANKAPPA TALAKODI
|
1501001WL0012921
|
00509
|
KVGB0001005
|
624
|
12/11/2022
|
No Such Account
|
|
900
|
KN1501001001_111022FTO_622397
|
1501001001NRG23270920220435353
|
6416544826
|
11/10/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0012921
|
00509
|
KVGB0001005
|
1425
|
12/11/2022
|
No Such Account
|
|
901
|
KN1501001001_111022FTO_622397
|
1501001001NRG23270920220435354
|
6416544827
|
11/10/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0012921
|
00509
|
KVGB0001005
|
1218
|
12/11/2022
|
No Such Account
|
|
902
|
KN1501001006_280922FTO_579103
|
1501001006NRG22310320220971715
|
6655247940
|
28/09/2022
|
Hanamavva Pujari
|
Hanamavva Pujari
|
1501001006WL030911
|
00045
|
BARB0VJGULE
|
175
|
25/11/2022
|
No Such Account
|
|
903
|
KN1501001006_280922FTO_579103
|
1501001006NRG22310320220971716
|
6655247939
|
28/09/2022
|
Laxmibayi Pujari
|
Laxmibayi Pujari
|
1501001006WL030911
|
00045
|
BARB0VJGULE
|
175
|
25/11/2022
|
No Such Account
|
|
904
|
KN1501001014_040722FTO_323546
|
1501001014NRG23030720220250902
|
2913168937
|
04/07/2022
|
Reshma R Shadalageri
|
Reshma R Shadalageri
|
1501001WL0006249
|
00415
|
SBIN0007173
|
2163
|
08/07/2022
|
A/c Blocked or Frozen
|
|
905
|
KN1501001021_190722FTO_370921
|
1501001021NRG23150720220288576
|
3304089130
|
19/07/2022
|
MARUTI HANAMAPPA BUDIHAL
|
MARUTI HANAMAPPA BUDIHAL
|
1501001021WL007121
|
00509
|
KVGB0001001
|
900
|
25/07/2022
|
No Such Account
|
|
906
|
KN1501001023_170522APB_FTO_107445
|
1501001023NRG23160520220081413
|
1504044787
|
17/05/2022
|
Mallappa Shivalingappa Agasumundin
|
Mallappa Shivalingappa Agasumundin
|
1501001023WL002078
|
00415
|
SBIN0040777
|
378
|
25/05/2022
|
Account closed
|
|
907
|
KN1501001023_200223APB_FTO_954944
|
1501001023NRG23170220230670253
|
9180808949
|
20/02/2023
|
HUCHAPPA SHIVALINGAPPA AGASIMUNDIN
|
HUCHAPPA SHIVALINGAPPA AGASIMUNDIN
|
1501001023WL023331
|
00078
|
CNRB0000502
|
2163
|
25/02/2023
|
Account closed
|
|
908
|
KN1501001026_210622FTO_253774
|
1501001026NRG23210620220206457
|
2487908889
|
21/06/2022
|
IRAVVA MULIMANI
|
IRAVVA MULIMANI
|
1501001026WL005186
|
00509
|
KVGB0001001
|
2030
|
25/06/2022
|
No Such Account
|
|
909
|
KN1501001026_210622FTO_253774
|
1501001026NRG23210620220206458
|
2487908895
|
21/06/2022
|
GANGAWWA H P
|
GANGAWWA H P
|
1501001026WL005186
|
00415
|
SBIN0000979
|
2030
|
25/06/2022
|
No Such Account
|
|
910
|
KN1501001029_050822FTO_424737
|
1501001029NRG23050820220342901
|
4278404551
|
05/08/2022
|
Fakirappa Halakatti
|
Fakirappa Halakatti
|
1501001029WL008707
|
00094
|
SBIN0RRCKGB
|
2163
|
30/08/2022
|
No Such Account
|
|
911
|
KN1501001030_011022FTO_591350
|
1501001030NRG23011020220444688
|
6415106646
|
01/10/2022
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL013435
|
00509
|
KVGB0002018
|
2163
|
12/11/2022
|
No Such Account
|
|
912
|
KN1501001031_070922APB_FTO_523742
|
1501001031NRG23070920220404444
|
4862265439
|
07/09/2022
|
Kanakavva Budyalappa Madar
|
Kanakavva Budyalappa Madar
|
1501001031WL011201
|
00509
|
KVGB0002902
|
2163
|
20/09/2022
|
Account closed
|
|
913
|
KN1501001035_211022FTO_667092
|
1501001035NRG23260920220434034
|
6453014714
|
21/10/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0012823
|
00078
|
CNRB0010806
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
914
|
KN1501001035_211022FTO_667092
|
1501001035NRG23260920220434035
|
6453014715
|
21/10/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0012823
|
00078
|
CNRB0010806
|
309
|
15/11/2022
|
A/c Blocked or Frozen
|
|
915
|
KN1501001037_111122FTO_714057
|
1501001037NRG23101120220510887
|
6518493552
|
11/11/2022
|
Vittal
|
Vittal
|
1501001037WL016530
|
00509
|
KVGB0001107
|
2100
|
17/11/2022
|
No Such Account
|
|
916
|
KN1501001037_130922APB_FTO_538228
|
1501001037NRG23130920220413047
|
4860836547
|
13/09/2022
|
YALLAVVA
|
YALLAVVA
|
1501001037WL011660
|
00509
|
KVGB0001107
|
1995
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
KN1501002012_310522APB_FTO_179250
|
1501002012NRG23310520220130585
|
1928553410
|
31/05/2022
|
SUBHAS IRAPPA MURANAL
|
SUBHAS IRAPPA MURANAL
|
1501002012WL003290
|
00045
|
BARB0VJKDGI
|
608
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
KN1501002020_050123FTO_880025
|
1501002020NRG23050120230626654
|
7799169828
|
05/01/2023
|
Mahammadfarook A Badami
|
Mahammadfarook A Badami
|
1501002WL0021192
|
00509
|
KVGB0001106
|
1545
|
10/01/2023
|
Account closed
|
|
919
|
KN1501001001_181022FTO_656760
|
1501001001NRG23181020220469919
|
6452940138
|
18/10/2022
|
HANAMAVVA P MADAR
|
HANAMAVVA P MADAR
|
1501001001WL014724
|
00509
|
KVGB0001005
|
1236
|
15/11/2022
|
No Such Account
|
|
920
|
KN1501001005_160323APB_FTO_996121
|
1501001005NRG23140320230687890
|
0115596158
|
16/03/2023
|
Pavitra
|
Pavitra
|
1501001005WL024754
|
00509
|
KVGB0001009
|
266
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
KN1501001006_050123FTO_880734
|
1501001006NRG22050120230979901
|
7799175065
|
05/01/2023
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031767
|
00078
|
CNRB0010806
|
2023
|
10/01/2023
|
No Such Account
|
|
922
|
KN1501001006_050123FTO_880734
|
1501001006NRG22050120230979902
|
7799175066
|
05/01/2023
|
Buddivantappa Kempannavar
|
Buddivantappa Kempannavar
|
1501001WL0031767
|
00078
|
CNRB0010806
|
2023
|
10/01/2023
|
No Such Account
|
|
923
|
KN1501001006_050123FTO_880734
|
1501001006NRG22050120230979903
|
7799175068
|
05/01/2023
|
Shivarajkumar Mavinamarad
|
Shivarajkumar Mavinamarad
|
1501001WL0031767
|
00509
|
KVGB0001009
|
2023
|
10/01/2023
|
No Such Account
|
|
924
|
KN1501001006_050123FTO_880734
|
1501001006NRG22050120230979904
|
7799175070
|
05/01/2023
|
Basappa Madar
|
Basappa Madar
|
1501001WL0031767
|
00415
|
SBIN0061305
|
1648
|
10/01/2023
|
No Such Account
|
|
925
|
KN1501001009_060722FTO_329058
|
1501001009NRG23050720220258870
|
2966861631
|
06/07/2022
|
SAMINABEGAM B NADAF
|
SAMINABEGAM B NADAF
|
1501001009WL006365
|
00509
|
KVGB0001001
|
927
|
11/07/2022
|
No Such Account
|
|
926
|
KN1501001009_210622FTO_253922
|
1501001009NRG23210620220205584
|
2558901313
|
21/06/2022
|
RENAVVA BHIRAPPA VAGGANNAVAR
|
RENAVVA BHIRAPPA VAGGANNAVAR
|
1501001009WL005162
|
00094
|
SBIN0RRCKGB
|
1995
|
30/06/2022
|
No Such Account
|
|
927
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220350906
|
3916768489
|
07/08/2022
|
SANGAPPA SHIVAPPA KARABAND
|
SANGAPPA SHIVAPPA KARABAND
|
1501001013WL008945
|
00045
|
BARB0VJGULE
|
1320
|
13/08/2022
|
No Such Account
|
|
928
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220351384
|
3916768376
|
07/08/2022
|
Rupalappa Rathod
|
Rupalappa Rathod
|
1501001013WL008946
|
00415
|
SBIN0000979
|
1320
|
13/08/2022
|
No Such Account
|
|
929
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220351385
|
3916768413
|
07/08/2022
|
Iravva Rathod
|
Iravva Rathod
|
1501001013WL008946
|
00415
|
SBIN0000979
|
1320
|
13/08/2022
|
No Such Account
|
|
930
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220351485
|
3916768415
|
07/08/2022
|
Yamanavva Hanamappa Hulageri
|
Yamanavva Hanamappa Hulageri
|
1501001013WL008946
|
00509
|
SYNB0000806
|
1320
|
13/08/2022
|
No Such Account
|
|
931
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220351488
|
3916768578
|
07/08/2022
|
kasturewwa B halli
|
kasturewwa B halli
|
1501001013WL008946
|
00509
|
KVGB0001009
|
1320
|
13/08/2022
|
No Such Account
|
|
932
|
KN1501001013_070822FTO_429806
|
1501001013NRG23070820220351493
|
3916768375
|
07/08/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001013WL008946
|
00415
|
SBIN0000979
|
1320
|
13/08/2022
|
No Such Account
|
|
933
|
KN1501001016_050822FTO_426228
|
1501001016NRG23050820220346299
|
3920246511
|
05/08/2022
|
MUDAKAPPA BHIMAPPA HEBBALLI
|
MUDAKAPPA BHIMAPPA HEBBALLI
|
1501001016WL008817
|
00509
|
KVGB0001007
|
2163
|
13/08/2022
|
Account closed
|
|
934
|
KN1501001017_180822APB_FTO_460297
|
1501001017NRG23180820220375673
|
4230826636
|
18/08/2022
|
DIVAKAR MARUDRAPPA SONAR
|
DIVAKAR MARUDRAPPA SONAR
|
1501001017WL009712
|
00509
|
KVGB0001009
|
2163
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
KN1501001017_180822APB_FTO_460297
|
1501001017NRG23180820220375674
|
4230826637
|
18/08/2022
|
BHAGIRATHI DIVAKAR SONAR
|
BHAGIRATHI DIVAKAR SONAR
|
1501001017WL009712
|
00509
|
KVGB0001009
|
2163
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
936
|
KN1501001027_140622FTO_225215
|
1501001027NRG22260520220975073
|
2435761694
|
14/06/2022
|
BASAMMA BASAYYA HOSALLIMATH
|
BASAMMA BASAYYA HOSALLIMATH
|
1501001WL0031121
|
00415
|
SBIN0061305
|
1776
|
23/06/2022
|
No Such Account
|
|
937
|
KN1501001031_160622APB_FTO_236327
|
1501001031NRG23100620220168861
|
2435195219
|
16/06/2022
|
Kanakavva Budyalappa Madar
|
Kanakavva Budyalappa Madar
|
1501001031WL004230
|
00509
|
KVGB0001002
|
1854
|
23/06/2022
|
Account closed
|
|
938
|
KN1501001041_131022FTO_636098
|
1501001041NRG23131020220463828
|
6416276990
|
13/10/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001041WL014416
|
00509
|
KVGB0001001
|
2163
|
12/11/2022
|
No Such Account
|
|
939
|
KN1501002011_020622FTO_188390
|
1501002011NRG23020620220136530
|
N0622002B7239
|
02/06/2022
|
Bhimashi G Kumbar
|
Bhimashi G Kumbar
|
1501002011WL003497
|
00468
|
UBIN0902951
|
2163
|
08/06/2022
|
No Such Account
|
|
940
|
KN1501002011_020622FTO_188390
|
1501002011NRG23020620220136559
|
N0622002B721E
|
02/06/2022
|
Ramavva S Madar
|
Ramavva S Madar
|
1501002011WL003498
|
00691
|
IPOS0000001
|
2163
|
08/06/2022
|
No Such Account
|
|
941
|
KN1501002012_200522APB_FTO_147481
|
1501002012NRG23190520220091431
|
1505798755
|
20/05/2022
|
SUBHAS IRAPPA MURANAL
|
SUBHAS IRAPPA MURANAL
|
1501002012WL002338
|
00048
|
BKID0008969
|
792
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
KN1501002022_290323APB_FTO_1028582
|
1501002022NRG23290320230730138
|
1690237046
|
29/03/2023
|
SANJAY K PAVAR
|
SANJAY K PAVAR
|
1501002022WL026399
|
00509
|
KVGB0002102
|
1250
|
19/05/2023
|
Account closed
|
|
943
|
KN1501001013_021222FTO_769040
|
1501001013NRG23251120220544164
|
7510790783
|
02/12/2022
|
CHANNABASAPPA D Akkaragalla
|
CHANNABASAPPA D Akkaragalla
|
1501001WL0017855
|
00078
|
CNRB0010806
|
1854
|
30/12/2022
|
No Such Account
|
|
944
|
KN1501001013_021222FTO_769040
|
1501001013NRG23251120220544166
|
7510790784
|
02/12/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0017855
|
00078
|
CNRB0010806
|
2100
|
30/12/2022
|
No Such Account
|
|
945
|
KN1501001013_021222FTO_769040
|
1501001013NRG23251120220544167
|
7510790785
|
02/12/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0017855
|
00078
|
CNRB0010806
|
604
|
30/12/2022
|
No Such Account
|
|
946
|
KN1501001013_021222FTO_769040
|
1501001013NRG23251120220544168
|
7510790786
|
02/12/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0017855
|
00078
|
CNRB0010806
|
1320
|
30/12/2022
|
No Such Account
|
|
947
|
KN1501001016_290323FTO_1029786
|
1501001016NRG23290320230731890
|
0500661901
|
29/03/2023
|
HANAMANTH MALLAPPA AKKARAGAL
|
HANAMANTH MALLAPPA AKKARAGAL
|
1501001016WL026495
|
00509
|
KVGB0001007
|
309
|
03/04/2023
|
Account closed
|
|
948
|
KN1501001020_150622FTO_231421
|
1501001020NRG23020620220135226
|
2435091961
|
15/06/2022
|
aaa
|
aaa
|
1501001WL0003461
|
00509
|
KVGB0001007
|
2163
|
23/06/2022
|
No Such Account
|
|
949
|
KN1501001020_150622FTO_231421
|
1501001020NRG23150620220184146
|
2435091958
|
15/06/2022
|
sharanavva
|
sharanavva
|
1501001WL0004582
|
00509
|
KVGB0001007
|
1200
|
23/06/2022
|
No Such Account
|
|
950
|
KN1501001020_150622FTO_231421
|
1501001020NRG23150620220184147
|
2435091959
|
15/06/2022
|
shreeshailkumar
|
shreeshailkumar
|
1501001WL0004582
|
00509
|
KVGB0001007
|
1200
|
23/06/2022
|
No Such Account
|
|
951
|
KN1501001024_010622FTO_182094
|
1501001024NRG23300520220125658
|
N05220332F460
|
01/06/2022
|
Rejected transaction
|
Rejected transaction
|
1501001024WL003161
|
00094
|
SBIN0RRCKGB
|
1960
|
06/06/2022
|
No Such Account
|
|
952
|
KN1501001027_200323APB_FTO_1005777
|
1501001027NRG23140320230684594
|
0115705858
|
20/03/2023
|
Amirasaba h DALAYAT
|
Amirasaba h DALAYAT
|
1501001027WL024685
|
00045
|
BARB0VJGULE
|
1749
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
KN1501001030_300323APB_FTO_1033638
|
1501001030NRG23300320230733960
|
0493560290
|
30/03/2023
|
Policegouda R Patil
|
Policegouda R Patil
|
1501001030WL026650
|
00509
|
KVGB0001004
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
KN1501001035_101122FTO_713131
|
1501001035NRG22200920220979480
|
6498442929
|
10/11/2022
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001WL0031669
|
00078
|
CNRB0010806
|
2023
|
17/11/2022
|
No Such Account
|
|
955
|
KN1501001035_070922FTO_524311
|
1501001035NRG23050920220400502
|
4858556237
|
07/09/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0011049
|
00078
|
CNRB0010806
|
1854
|
20/09/2022
|
A/c Blocked or Frozen
|
|
956
|
KN1501001035_070922FTO_524311
|
1501001035NRG23050920220400503
|
4858556238
|
07/09/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0011049
|
00078
|
CNRB0010806
|
309
|
20/09/2022
|
A/c Blocked or Frozen
|
|
957
|
KN1501001035_250722FTO_388935
|
1501001035NRG23160720220291338
|
3919203281
|
25/07/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0007189
|
00078
|
CNRB0010806
|
1854
|
13/08/2022
|
A/c Blocked or Frozen
|
|
958
|
KN1501001035_250722FTO_388935
|
1501001035NRG23160720220291339
|
3919203282
|
25/07/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0007189
|
00078
|
CNRB0010806
|
309
|
13/08/2022
|
A/c Blocked or Frozen
|
|
959
|
KN1501001036_141122FTO_716003
|
1501001036NRG23121020220461101
|
6549215010
|
14/11/2022
|
Hanamavva Yamanappa Doni
|
Hanamavva Yamanappa Doni
|
1501001WL0014280
|
00614
|
KGRB0000099
|
1540
|
19/11/2022
|
invalid Bank Identifier
|
|
960
|
KN1501001041_270223FTO_960958
|
1501001041NRG23110120230634760
|
0114040189
|
27/02/2023
|
YAMANAPPA GODEMMANAVAR
|
YAMANAPPA GODEMMANAVAR
|
1501001WL0021568
|
00509
|
KVGB0006301
|
2163
|
25/03/2023
|
No Such Account
|
|
961
|
KN1501001041_270223FTO_960958
|
1501001041NRG23251120220544162
|
0114040194
|
27/02/2023
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0017854
|
00078
|
CNRB0010807
|
2163
|
25/03/2023
|
No Such Account
|
|
962
|
KN1501001041_270223FTO_960958
|
1501001041NRG23251120220544163
|
0114040193
|
27/02/2023
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0017854
|
00225
|
KARB0000931
|
2163
|
25/03/2023
|
No Such Account
|
|
963
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270120230662563
|
0114040195
|
27/02/2023
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0022536
|
00078
|
CNRB0010807
|
2163
|
25/03/2023
|
No Such Account
|
|
964
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270220230673481
|
0114040182
|
27/02/2023
|
Devakkevva Jakkanavar
|
Devakkevva Jakkanavar
|
1501001WL0023730
|
00078
|
CNRB0010807
|
1560
|
25/03/2023
|
No Such Account
|
|
965
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435069
|
0114040190
|
27/02/2023
|
YAMANAPPA GODEMMANAVAR
|
YAMANAPPA GODEMMANAVAR
|
1501001WL0012886
|
00509
|
KVGB0001001
|
840
|
25/03/2023
|
No Such Account
|
|
966
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435070
|
0114040186
|
27/02/2023
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL0012886
|
00509
|
KVGB0001001
|
2163
|
25/03/2023
|
No Such Account
|
|
967
|
KN1501001001_141222FTO_801835
|
1501001001NRG23141220220582813
|
7513598194
|
14/12/2022
|
MUDAKAPPA HANAMAPPA TEGGI
|
MUDAKAPPA HANAMAPPA TEGGI
|
1501001001WL019541
|
00509
|
KVGB0001005
|
2163
|
30/12/2022
|
Account closed
|
|
968
|
KN1501001003_240722APB_FTO_388443
|
1501001003NRG23230720220311807
|
3920650035
|
24/07/2022
|
Fakirappa KENCHAPPA Mada
|
Fakirappa KENCHAPPA Mada
|
1501001003WL007900
|
00415
|
SBIN0005750
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
969
|
KN1501001007_140622FTO_228782
|
1501001007NRG23140620220180976
|
2434394214
|
14/06/2022
|
Hanamant S Maharajanavar
|
Hanamant S Maharajanavar
|
1501001007WL004514
|
00415
|
SBIN0040409
|
2163
|
23/06/2022
|
A/c Blocked or Frozen
|
|
970
|
KN1501001007_140622FTO_228782
|
1501001007NRG23140620220181215
|
2434394341
|
14/06/2022
|
Lakshmi Bhutali
|
Lakshmi Bhutali
|
1501001007WL004515
|
00509
|
KVGB0001004
|
2163
|
23/06/2022
|
Account closed
|
|
971
|
KN1501001007_140622FTO_228782
|
1501001007NRG23140620220181603
|
2434394417
|
14/06/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001007WL004515
|
00083
|
SBIN0RRCKGB
|
2163
|
23/06/2022
|
No Such Account
|
|
972
|
KN1501001011_180722APB_FTO_370021
|
1501001011NRG23180720220295071
|
3304507723
|
18/07/2022
|
Manjula Shankrappa Waddar
|
Manjula Shankrappa Waddar
|
1501001011WL007358
|
00078
|
CNRB0010816
|
1380
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
KN1501001014_210622APB_FTO_252678
|
1501001014NRG23210620220204269
|
2488197397
|
21/06/2022
|
MALLAVVA ANDAPPA MANNERI
|
MALLAVVA ANDAPPA MANNERI
|
1501001014WL005093
|
00415
|
SBIN0007173
|
927
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
KN1501001014_210622APB_FTO_252678
|
1501001014NRG23210620220204313
|
2488197375
|
21/06/2022
|
Renuka Suresh Badiger
|
Renuka Suresh Badiger
|
1501001014WL005093
|
00509
|
KVGB0001002
|
2163
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
KN1501001014_210622FTO_252637
|
1501001014NRG23210620220204357
|
2487910590
|
21/06/2022
|
Reshma R Shadalageri
|
Reshma R Shadalageri
|
1501001014WL005093
|
00415
|
SBIN0007173
|
2163
|
25/06/2022
|
A/c Blocked or Frozen
|
|
976
|
KN1501001018_170522FTO_116900
|
1501001018NRG21121020210694347
|
1503729062
|
17/05/2022
|
AAAAAAAAAAAAA
|
AAAAAAAAAAAAA
|
1501001WL028142
|
00415
|
SBIN0040816
|
1995
|
25/05/2022
|
No Such Account
|
|
977
|
KN1501001018_170522FTO_116900
|
1501001018NRG21121020210694348
|
1503729063
|
17/05/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL028142
|
00415
|
SBIN0040816
|
1995
|
25/05/2022
|
No Such Account
|
|
978
|
KN1501001018_071022FTO_611024
|
1501001018NRG21260920220694621
|
6416312983
|
07/10/2022
|
NARASAVVA HANAMANT CHALAWADI
|
NARASAVVA HANAMANT CHALAWADI
|
1501001WL0028193
|
00415
|
SBIN0000979
|
1995
|
12/11/2022
|
No Such Account
|
|
979
|
KN1501001018_240522FTO_160626
|
1501001018NRG23240520220108356
|
1670156148
|
24/05/2022
|
Pundaappa Tippanna Kuchal
|
Pundaappa Tippanna Kuchal
|
1501001018WL002753
|
00415
|
SBIN0040816
|
1908
|
28/05/2022
|
No Such Account
|
|
980
|
KN1501001027_051222FTO_775467
|
1501001027NRG23011220220559326
|
7511386253
|
05/12/2022
|
basappa k kuri
|
basappa k kuri
|
1501001027WL018489
|
00415
|
SBIN0061305
|
1960
|
30/12/2022
|
No Such Account
|
|
981
|
KN1501001027_180522FTO_126732
|
1501001027NRG23170520220086100
|
1503728754
|
18/05/2022
|
Hanamavva S Kuri
|
Hanamavva S Kuri
|
1501001027WL002214
|
00078
|
CNRB0010806
|
1854
|
25/05/2022
|
No Such Account
|
|
982
|
KN1501001030_010223FTO_938258
|
1501001030NRG23190120230647951
|
8603969716
|
01/02/2023
|
Rekha P A
|
Rekha P A
|
1501001030WL022060
|
00509
|
KVGB0007402
|
1668
|
08/02/2023
|
No Such Account
|
|
983
|
KN1501001030_010223FTO_938258
|
1501001030NRG23190120230648004
|
8603969675
|
01/02/2023
|
SHREEKANT YALLAPPA HADAPAD
|
SHREEKANT YALLAPPA HADAPAD
|
1501001030WL022060
|
00509
|
KVGB0001004
|
1390
|
08/02/2023
|
Account closed
|
|
984
|
KN1501001038_271022APB_FTO_673665
|
1501001038NRG23271020220488194
|
6492650387
|
27/10/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL015364
|
00415
|
SBIN0000979
|
600
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
KN1501001039_180522APB_FTO_127174
|
1501001039NRG23170520220083999
|
1504029053
|
18/05/2022
|
KALABASAPPA SANGAPPA OGUDRA
|
KALABASAPPA SANGAPPA OGUDRA
|
1501001039WL002171
|
00415
|
SBIN0040409
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
KN1501001041_290323APB_FTO_1027132
|
1501001041NRG23290320230728921
|
0501468328
|
29/03/2023
|
RENUKA ASHOK PARUTI
|
RENUKA ASHOK PARUTI
|
1501001041WL026329
|
00078
|
CNRB0010807
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
KN1501001041_290323APB_FTO_1027132
|
1501001041NRG23290320230728922
|
0501468307
|
29/03/2023
|
JANGLEPPA HANAMAPPA KOPAD
|
JANGLEPPA HANAMAPPA KOPAD
|
1501001041WL026329
|
00078
|
CNRB0010807
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
KN1501002027_120722APB_FTO_350356
|
1501002027NRG23120720220278314
|
3145355198
|
12/07/2022
|
Raju Maddimani Madar
|
Raju Maddimani Madar
|
1501002027WL006818
|
00078
|
CNRB0000502
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
KN1501001006_250123APB_FTO_924337
|
1501001006NRG15150320190332864
|
8378692048
|
25/01/2023
|
Muttappa H Timmasagar
|
Muttappa H Timmasagar
|
1501001WL009315
|
00434
|
SYNB0000806
|
1337
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
KN1501001010_040722APB_FTO_323162
|
1501001010NRG23040720220253929
|
2917055382
|
04/07/2022
|
TIPPAVVA RANGAPPA KILLIKYATAR
|
TIPPAVVA RANGAPPA KILLIKYATAR
|
1501001010WL006280
|
00509
|
KVGB0001003
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
KN1501001010_010922FTO_508063
|
1501001010NRG23290820220389957
|
4860651758
|
01/09/2022
|
YALLAPPA A BENAL
|
YALLAPPA A BENAL
|
1501001WL0010481
|
00509
|
KVGB0001003
|
1540
|
20/09/2022
|
No Such Account
|
|
992
|
KN1501001031_160622FTO_236300
|
1501001031NRG23100620220169102
|
2435096113
|
16/06/2022
|
Kaveri Narayanappa Madar
|
Kaveri Narayanappa Madar
|
1501001031WL004231
|
00415
|
SBIN0000979
|
1854
|
23/06/2022
|
Account closed
|
|
993
|
KN1501001035_110622FTO_220122
|
1501001035NRG22010620220975667
|
6653365090
|
11/06/2022
|
Shruthi Chavan
|
Shruthi Chavan
|
1501001WL0031226
|
00078
|
CNRB0010806
|
2023
|
25/11/2022
|
No Such Account
|
|
994
|
KN1501001035_110622FTO_220122
|
1501001035NRG22010620220975668
|
6653365091
|
11/06/2022
|
Shruthi Chavan
|
Shruthi Chavan
|
1501001WL0031226
|
00078
|
CNRB0010806
|
2023
|
25/11/2022
|
No Such Account
|
|
995
|
KN1501001035_110622FTO_220122
|
1501001035NRG22010620220975669
|
6653365097
|
11/06/2022
|
yuvaraj rathod
|
yuvaraj rathod
|
1501001WL0031226
|
00078
|
CNRB0010806
|
1084
|
25/11/2022
|
No Such Account
|
|
996
|
KN1501001035_110622FTO_220122
|
1501001035NRG22170520220974901
|
6653365100
|
11/06/2022
|
YALLAPPA GANGAPPA PUJERI
|
YALLAPPA GANGAPPA PUJERI
|
1501001WL0031070
|
00415
|
SBIN0061305
|
849
|
25/11/2022
|
No Such Account
|
|
997
|
KN1501001035_110622FTO_220122
|
1501001035NRG22170520220974902
|
6653365101
|
11/06/2022
|
YALLAPPA GANGAPPA PUJERI
|
YALLAPPA GANGAPPA PUJERI
|
1501001WL0031070
|
00415
|
SBIN0061305
|
834
|
25/11/2022
|
No Such Account
|
|
998
|
KN1501001040_160323APB_FTO_996178
|
1501001040NRG23140320230685854
|
0115726572
|
16/03/2023
|
PREMA .M. KAKANUR
|
PREMA .M. KAKANUR
|
1501001040WL024703
|
00078
|
CNRB0010807
|
231
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
KN1501001040_270622APB_FTO_272580
|
1501001040NRG23270620220224293
|
2895875059
|
27/06/2022
|
YAMANAPPA AMEENAPPA TEGGI
|
YAMANAPPA AMEENAPPA TEGGI
|
1501001040WL005595
|
00415
|
SBIN0000979
|
1144
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
KN1501002001_100522APB_FTO_84724
|
1501002001NRG22250320220955492
|
1274100551
|
10/05/2022
|
Shivalingappa Hadimani
|
Shivalingappa Hadimani
|
1501002001WL030432
|
00509
|
KVGB0001105
|
867
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
KN1501002001_100522APB_FTO_84724
|
1501002001NRG22250320220955493
|
1274100552
|
10/05/2022
|
Gouravva Hadimani
|
Gouravva Hadimani
|
1501002001WL030432
|
00509
|
KVGB0001105
|
867
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
KN1501002005_060522APB_FTO_76000
|
1501002005NRG23060520220052824
|
1267821701
|
06/05/2022
|
G N Honnalli
|
G N Honnalli
|
1501002005WL001519
|
00468
|
UBIN0902951
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
KN1501002020_310323APB_FTO_1037029
|
1501002020NRG23310320230736255
|
1690223579
|
31/03/2023
|
S M CHOUDARI
|
S M CHOUDARI
|
1501002020WL026791
|
00509
|
KVGB0001106
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
KN1501002020_310323APB_FTO_1037029
|
1501002020NRG23310320230736283
|
1690223652
|
31/03/2023
|
M M Sayyad
|
M M Sayyad
|
1501002020WL026794
|
00509
|
KVGB0001106
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
KN1501002027_020622FTO_190066
|
1501002027NRG22110120220793156
|
N062200509D3D
|
02/06/2022
|
Mukund Madiwalar
|
Mukund Madiwalar
|
1501002WL025105
|
00509
|
KVGB0001103
|
1794
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1006
|
KN1501002027_020622FTO_190066
|
1501002027NRG22110120220793158
|
N062200509D40
|
02/06/2022
|
Mallikarjun Gidasannavar
|
Mallikarjun Gidasannavar
|
1501002WL025105
|
00509
|
KVGB0001103
|
520
|
09/06/2022
|
No Such Account
|
|
1007
|
KN1501002027_020622FTO_190066
|
1501002027NRG22110120220793159
|
N062200509D3C
|
02/06/2022
|
Renavva Gurappa Balagonnavar
|
Renavva Gurappa Balagonnavar
|
1501002WL025105
|
00509
|
KVGB0001103
|
299
|
09/06/2022
|
Account closed
|
|
1008
|
KN1501002027_020622FTO_190066
|
1501002027NRG22261020210646368
|
N062200509D3F
|
02/06/2022
|
Yashodha Yamanappa Sikkeri
|
Yashodha Yamanappa Sikkeri
|
1501002WL020135
|
00509
|
KVGB0002102
|
2023
|
09/06/2022
|
No Such Account
|
|
1009
|
KN1501002034_290822APB_FTO_503242
|
1501002034NRG23290820220389305
|
4860824867
|
29/08/2022
|
Mallamma H Talawar
|
Mallamma H Talawar
|
1501002034WL010441
|
00509
|
KVGB0001104
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
KN1501001023_011222FTO_764834
|
1501001023NRG23011220220558116
|
7510729933
|
01/12/2022
|
MUTTAVVA
|
MUTTAVVA
|
1501001023WL018409
|
00089
|
CBIN0281932
|
2100
|
30/12/2022
|
No Such Account
|
|
1011
|
KN1501001023_191222APB_FTO_816682
|
1501001023NRG23191220220596044
|
7907154731
|
19/12/2022
|
MARUTI K BADIGER
|
MARUTI K BADIGER
|
1501001023WL019934
|
00089
|
CBIN0281932
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1012
|
KN1501001023_191222APB_FTO_816682
|
1501001023NRG23191220220596052
|
7907154735
|
19/12/2022
|
MALLIKARJUNA FAKIRAPPA HANAPUR
|
MALLIKARJUNA FAKIRAPPA HANAPUR
|
1501001023WL019934
|
00089
|
CBIN0281932
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1013
|
KN1501001024_210622APB_FTO_253277
|
1501001024NRG23210620220203794
|
2487079170
|
21/06/2022
|
Yallavva Giriyppa nayakar
|
Yallavva Giriyppa nayakar
|
1501001024WL005066
|
00509
|
KVGB0001107
|
1650
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
KN1501001029_190822FTO_467912
|
1501001029NRG23190820220377094
|
4276558718
|
19/08/2022
|
Fakirappa Halakatti
|
Fakirappa Halakatti
|
1501001029WL009770
|
00094
|
SBIN0RRCKGB
|
2472
|
30/08/2022
|
No Such Account
|
|
1015
|
KN1501001030_200323APB_FTO_1006367
|
1501001030NRG23200320230710092
|
0115741659
|
20/03/2023
|
Policegouda R Patil
|
Policegouda R Patil
|
1501001030WL025491
|
00509
|
KVGB0001004
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
KN1501001031_040622FTO_196995
|
1501001031NRG23040620220145683
|
2215263550
|
04/06/2022
|
Rejected Tranjaction
|
Rejected Tranjaction
|
1501001WL0003719
|
00509
|
KVGB0001002
|
2163
|
11/06/2022
|
No Such Account
|
|
1017
|
KN1501001031_040622FTO_196995
|
1501001031NRG23040620220145684
|
2215263549
|
04/06/2022
|
Rejected Tranjaction
|
Rejected Tranjaction
|
1501001WL0003719
|
00509
|
KVGB0001002
|
2163
|
11/06/2022
|
No Such Account
|
|
1018
|
KN1501001035_071022APB_FTO_613008
|
1501001035NRG23071020220452934
|
6416477994
|
07/10/2022
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001035WL013789
|
00078
|
CNRB0010806
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
KN1501001038_050722APB_FTO_325374
|
1501001038NRG23040720220255478
|
2965934845
|
05/07/2022
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
1501001038WL006297
|
00509
|
KVGB0001005
|
1212
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
KN1501001038_050722APB_FTO_325374
|
1501001038NRG23040720220255512
|
2965934837
|
05/07/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL006297
|
00509
|
KVGB0001005
|
1414
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573009
|
7512913959
|
09/12/2022
|
Shavakka Ghanti
|
Shavakka Ghanti
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1000
|
30/12/2022
|
No Such Account
|
|
1022
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573012
|
7512913954
|
09/12/2022
|
HOLABASAPPA BHIMAPPA GULANNAVAR
|
HOLABASAPPA BHIMAPPA GULANNAVAR
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1400
|
30/12/2022
|
No Such Account
|
|
1023
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573062
|
7512913958
|
09/12/2022
|
Bimavva BASAPPA POLICE
|
Bimavva BASAPPA POLICE
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1400
|
30/12/2022
|
No Such Account
|
|
1024
|
KN1501001038_161122FTO_723456
|
1501001038NRG23151120220520188
|
6618516521
|
16/11/2022
|
Irayya Karikantti
|
Irayya Karikantti
|
1501001038WL016886
|
00415
|
SBIN0000979
|
2163
|
24/11/2022
|
No Such Account
|
|
1025
|
KN1501001041_100622FTO_216372
|
1501001041NRG23100620220167377
|
2422858804
|
10/06/2022
|
SHIVANAND
|
SHIVANAND
|
1501001041WL004209
|
00415
|
SBIN0000979
|
1960
|
23/06/2022
|
Account closed
|
|
1026
|
KN1501001041_100622FTO_216372
|
1501001041NRG23100620220167442
|
2422858817
|
10/06/2022
|
Rejected transaction
|
Rejected transaction
|
1501001041WL004209
|
00083
|
SBIN0RRCKGB
|
1200
|
23/06/2022
|
No Such Account
|
|
1027
|
KN1501002005_120422FTO_9373
|
1501002005NRG23070420220001259
|
0820649704
|
12/04/2022
|
wrong account
|
wrong account
|
1501002005WL000051
|
00468
|
UBIN0902951
|
2163
|
04/05/2022
|
No Such Account
|
|
1028
|
KN1501002006_080422FTO_5641
|
1501002006NRG23080420220007223
|
0819267869
|
08/04/2022
|
Ramesh Basappa talagihal
|
Ramesh Basappa talagihal
|
1501002006WL000295
|
00176
|
IDIB000B531
|
2472
|
04/05/2022
|
No Such Account
|
|
1029
|
KN1501002006_080422FTO_5641
|
1501002006NRG23080420220007231
|
0819267848
|
08/04/2022
|
channavva TOTAD
|
channavva TOTAD
|
1501002006WL000295
|
00509
|
KVGB0001101
|
2472
|
04/05/2022
|
No Such Account
|
|
1030
|
KN1501002016_290722APB_FTO_406263
|
1501002016NRG23290720220326906
|
3918720463
|
29/07/2022
|
Holabasayya H Mathapati
|
Holabasayya H Mathapati
|
1501002016WL008289
|
00045
|
BARB0BAGALK
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
KN1501002017_250422APB_FTO_47567
|
1501002017NRG23250420220027809
|
0929902515
|
25/04/2022
|
MABUBI ALLISAB NADAF
|
MABUBI ALLISAB NADAF
|
1501002017WL000940
|
00509
|
KVGB0001102
|
1854
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
KN1501001013_020123FTO_870370
|
1501001013NRG23311220220619965
|
7716748139
|
02/01/2023
|
KAMALAVVA KABBARAGI
|
KAMALAVVA KABBARAGI
|
1501001013WL020847
|
00509
|
KVGB0001009
|
2030
|
06/01/2023
|
No Such Account
|
|
1033
|
KN1501001013_020123FTO_870370
|
1501001013NRG23311220220620262
|
7716748209
|
02/01/2023
|
SHARANKUMAR HANAMAPPA METI
|
SHARANKUMAR HANAMAPPA METI
|
1501001013WL020847
|
00509
|
KVGB0001009
|
580
|
06/01/2023
|
No Such Account
|
|
1034
|
KN1501001016_011222APB_FTO_766369
|
1501001016NRG23011220220558348
|
7510867822
|
01/12/2022
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001016WL018425
|
00509
|
KVGB0001007
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
KN1501001027_140622FTO_225134
|
1501001027NRG23100620220171200
|
2434663948
|
14/06/2022
|
SANGAVVA BUDDAPPA GOUDER
|
SANGAVVA BUDDAPPA GOUDER
|
1501001027WL004268
|
00045
|
BARB0VJGULE
|
1701
|
23/06/2022
|
No Such Account
|
|
1036
|
KN1501001028_180123FTO_908398
|
1501001028NRG23180120230645999
|
8129855161
|
18/01/2023
|
no acount
|
no acount
|
1501001028WL021973
|
00509
|
KVGB0004001
|
927
|
24/01/2023
|
No Such Account
|
|
1037
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638040
|
8083540765
|
12/01/2023
|
Shankravva
|
Shankravva
|
1501001030WL021731
|
00509
|
KVGB0001004
|
1715
|
20/01/2023
|
No Such Account
|
|
1038
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638084
|
8083540725
|
12/01/2023
|
Chulachavva
|
Chulachavva
|
1501001030WL021731
|
00509
|
KVGB0001004
|
1715
|
20/01/2023
|
No Such Account
|
|
1039
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638088
|
8083540699
|
12/01/2023
|
Shivanand
|
Shivanand
|
1501001030WL021731
|
00509
|
KVGB0001004
|
980
|
20/01/2023
|
No Such Account
|
|
1040
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638089
|
8083540754
|
12/01/2023
|
Akkamahadevi
|
Akkamahadevi
|
1501001030WL021731
|
00509
|
KVGB0001004
|
1715
|
20/01/2023
|
No Such Account
|
|
1041
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638092
|
8083540783
|
12/01/2023
|
SHUBHASH SHIVAPPA HUCHHANAVAR
|
SHUBHASH SHIVAPPA HUCHHANAVAR
|
1501001030WL021731
|
00509
|
KVGB0001004
|
1470
|
20/01/2023
|
Account closed
|
|
1042
|
KN1501001030_120123FTO_900457
|
1501001030NRG23120120230638099
|
8083540771
|
12/01/2023
|
RENAVVA DYAMANNA KHAVASTTE
|
RENAVVA DYAMANNA KHAVASTTE
|
1501001030WL021731
|
00509
|
KVGB0002001
|
1225
|
20/01/2023
|
No Such Account
|
|
1043
|
KN1501001035_290323FTO_1028613
|
1501001035NRG23050120230626212
|
0500666300
|
29/03/2023
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001WL0021171
|
00509
|
KVGB0001001
|
2163
|
03/04/2023
|
No Such Account
|
|
1044
|
KN1501001035_290323FTO_1028613
|
1501001035NRG23050120230626642
|
0500666298
|
29/03/2023
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0021189
|
00078
|
CNRB0010806
|
1854
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1045
|
KN1501001035_290323FTO_1028613
|
1501001035NRG23050120230626643
|
0500666299
|
29/03/2023
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0021189
|
00078
|
CNRB0010806
|
309
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1046
|
KN1501001039_260522FTO_167112
|
1501001039NRG23260520220115038
|
1881033786
|
26/05/2022
|
WRONG ACOUNT
|
WRONG ACOUNT
|
1501001039WL002933
|
00509
|
KVGB0001013
|
22
|
02/06/2022
|
No Such Account
|
|
1047
|
KN1501001039_260522FTO_167112
|
1501001039NRG23260520220115045
|
1881033808
|
26/05/2022
|
VENKAPPA LAXMAPPA KURI
|
VENKAPPA LAXMAPPA KURI
|
1501001039WL002933
|
00509
|
KVGB0001013
|
22
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1048
|
KN1501001042_130922FTO_538521
|
1501001042NRG23130920220413565
|
4860629841
|
13/09/2022
|
Runak
|
Runak
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
No Such Account
|
|
1049
|
KN1501001042_130922FTO_538521
|
1501001042NRG23130920220413567
|
4860629840
|
13/09/2022
|
Runak
|
Runak
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
No Such Account
|
|
1050
|
KN1501001042_130922FTO_538521
|
1501001042NRG23130920220413600
|
4860629801
|
13/09/2022
|
neermal g valdi
|
neermal g valdi
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
Account closed
|
|
1051
|
KN1501001042_130922FTO_538521
|
1501001042NRG23130920220413603
|
4860629800
|
13/09/2022
|
neermal g valdi
|
neermal g valdi
|
1501001042WL011690
|
00509
|
KVGB0001008
|
2163
|
20/09/2022
|
Account closed
|
|
1052
|
KN1501001044_100422FTO_5901
|
1501001044NRG23090420220007938
|
0819268171
|
10/04/2022
|
Rohith
|
Rohith
|
1501001044WL000327
|
00509
|
KVGB0008105
|
2163
|
04/05/2022
|
No Such Account
|
|
1053
|
KN1501002001_121122APB_FTO_715085
|
1501002001NRG23121120220515630
|
6618418818
|
12/11/2022
|
RATHNAVVA KUBBANNA RATHOD
|
RATHNAVVA KUBBANNA RATHOD
|
1501002001WL016668
|
00509
|
KVGB0001103
|
1750
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
KN1501002023_190822FTO_465204
|
1501002023NRG22090620220976081
|
4276426765
|
19/08/2022
|
RUKMAVVA L RAYAPPANAVAR
|
RUKMAVVA L RAYAPPANAVAR
|
1501002WL0031343
|
00509
|
KVGB0001404
|
2023
|
30/08/2022
|
Account closed
|
|
1055
|
KN1501002023_190822FTO_465204
|
1501002023NRG22180820210475641
|
4276426766
|
19/08/2022
|
Shekhappa Satyappa Madar
|
Shekhappa Satyappa Madar
|
1501002WL013735
|
00509
|
KVGB0002301
|
1645
|
30/08/2022
|
Account closed
|
|
1056
|
KN1501003001_240223FTO_960117
|
1501003001NRG23010220230666847
|
0114040220
|
24/02/2023
|
Sharanamma Chikaraddi
|
Sharanamma Chikaraddi
|
1501003WL0022799
|
00509
|
KVGB0001202
|
2156
|
25/03/2023
|
No Such Account
|
|
1057
|
KN1501001001_070522APB_FTO_79238
|
1501001001NRG23060520220054838
|
1269055273
|
07/05/2022
|
Renavva Bhajantri
|
Renavva Bhajantri
|
1501001001WL001565
|
00509
|
KVGB0001005
|
1176
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
KN1501001001_070522APB_FTO_79238
|
1501001001NRG23070520220055438
|
1269055169
|
07/05/2022
|
HANAMAPPA BHIMAPPA UGALAWAT
|
HANAMAPPA BHIMAPPA UGALAWAT
|
1501001001WL001579
|
00509
|
KVGB0001005
|
1195
|
16/05/2022
|
invalid Bank Identifier
|
|
1059
|
KN1501001005_060722APB_FTO_332010
|
1501001005NRG23060720220262944
|
3005871163
|
06/07/2022
|
Madevi Kanakavva Madar
|
Madevi Kanakavva Madar
|
1501001005WL006411
|
00509
|
KVGB0001009
|
1540
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
KN1501001011_010622FTO_183863
|
1501001011NRG22010620220975312
|
N06220026642F
|
01/06/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031182
|
00509
|
KVGB0002309
|
1445
|
09/06/2022
|
Account closed
|
|
1061
|
KN1501001011_010622FTO_183863
|
1501001011NRG22260420220974760
|
N062200266430
|
01/06/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031028
|
00509
|
KVGB0002309
|
2023
|
09/06/2022
|
Account closed
|
|
1062
|
KN1501001011_010622FTO_183863
|
1501001011NRG22270120220824350
|
N06220026642A
|
01/06/2022
|
RAMESH YALLAPPA AJJANAVAR
|
RAMESH YALLAPPA AJJANAVAR
|
1501001WL026180
|
00078
|
CNRB0010816
|
2023
|
08/06/2022
|
No Such Account
|
|
1063
|
KN1501001012_050123APB_FTO_881695
|
1501001012NRG23050120230628371
|
7854943889
|
05/01/2023
|
SHINDURAPPA BASAPPA BALAGOUDAR
|
SHINDURAPPA BASAPPA BALAGOUDAR
|
1501001012WL021244
|
00509
|
KVGB0001007
|
2049
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
KN1501001021_010622FTO_183132
|
1501001021NRG23300520220125834
|
N06220017188F
|
01/06/2022
|
Radika s Sankadal
|
Radika s Sankadal
|
1501001021WL003163
|
00509
|
KVGB0007201
|
1545
|
06/06/2022
|
No Such Account
|
|
1065
|
KN1501001021_010622FTO_183132
|
1501001021NRG23300520220125896
|
N06220017188E
|
01/06/2022
|
RENAVVA BEERAPPA HALIGERI
|
RENAVVA BEERAPPA HALIGERI
|
1501001021WL003164
|
00509
|
KVGB0001001
|
1120
|
06/06/2022
|
No Such Account
|
|
1066
|
KN1501001021_010622FTO_183132
|
1501001021NRG23300520220126030
|
N062200171821
|
01/06/2022
|
PADIYAVVA B MALLADAD
|
PADIYAVVA B MALLADAD
|
1501001021WL003164
|
00509
|
KVGB0001001
|
560
|
06/06/2022
|
Account closed
|
|
1067
|
KN1501001029_280722FTO_401429
|
1501001029NRG23280720220323571
|
4279390130
|
28/07/2022
|
Fakirappa Halakatti
|
Fakirappa Halakatti
|
1501001029WL008212
|
00094
|
SBIN0RRCKGB
|
3090
|
30/08/2022
|
No Such Account
|
|
1068
|
KN1501001037_280622APB_FTO_277282
|
1501001037NRG23280620220226052
|
2895145626
|
28/06/2022
|
SHIVANANDA
|
SHIVANANDA
|
1501001037WL005631
|
00415
|
SBIN0011277
|
2100
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
KN1501001041_110123FTO_896906
|
1501001041NRG23050120230627793
|
7907033658
|
11/01/2023
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001041WL021233
|
00078
|
CNRB0010807
|
2163
|
14/01/2023
|
No Such Account
|
|
1070
|
KN1501002004_150622FTO_231555
|
1501002004NRG23150620220184786
|
2420534280
|
15/06/2022
|
HANAMAVVA G BHAGAVATI
|
HANAMAVVA G BHAGAVATI
|
1501002004WL004602
|
00509
|
KVGB0005004
|
1276
|
23/06/2022
|
No Such Account
|
|
1071
|
KN1501002006_121222FTO_794034
|
1501002006NRG23121220220576043
|
7512862339
|
12/12/2022
|
Basappa M Mantri
|
Basappa M Mantri
|
1501002006WL019289
|
00176
|
IDIB000B531
|
2472
|
30/12/2022
|
No Such Account
|
|
1072
|
KN1501002011_300323APB_FTO_1032715
|
1501002011NRG23290320230732199
|
0493563308
|
30/03/2023
|
Jayashree B Madar
|
Jayashree B Madar
|
1501002011WL026515
|
00468
|
UBIN0903175
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
KN1501002011_300323APB_FTO_1032715
|
1501002011NRG23300320230733137
|
0493563229
|
30/03/2023
|
M A Shirur
|
M A Shirur
|
1501002011WL026597
|
00727
|
PKGB0012367
|
618
|
03/04/2023
|
Account closed
|
|
1074
|
KN1501002011_300323APB_FTO_1032715
|
1501002011NRG23300320230733138
|
0493563230
|
30/03/2023
|
M A Shirur
|
M A Shirur
|
1501002011WL026597
|
00727
|
PKGB0012367
|
2163
|
03/04/2023
|
Account closed
|
|
1075
|
KN1501002011_300323APB_FTO_1032715
|
1501002011NRG23300320230733268
|
0493563231
|
30/03/2023
|
M A Shirur
|
M A Shirur
|
1501002011WL026604
|
00727
|
PKGB0012367
|
309
|
03/04/2023
|
Account closed
|
|
1076
|
KN1501002015_020522FTO_67378
|
1501002015NRG23020520220043671
|
1092745207
|
02/05/2022
|
Roopa Y Bullanavar
|
Roopa Y Bullanavar
|
1501002015WL001285
|
00509
|
KVGB0001101
|
1854
|
12/05/2022
|
No Such Account
|
|
1077
|
KN1501002015_020522FTO_67378
|
1501002015NRG23020520220043672
|
1092745206
|
02/05/2022
|
Yankappa S Bullannavar
|
Yankappa S Bullannavar
|
1501002015WL001285
|
00509
|
KVGB0001101
|
1854
|
12/05/2022
|
No Such Account
|
|
1078
|
KN1501002015_020522FTO_67378
|
1501002015NRG23020520220043727
|
1092745208
|
02/05/2022
|
Somappa N Bhajannavar
|
Somappa N Bhajannavar
|
1501002015WL001285
|
00509
|
KVGB0001101
|
2163
|
12/05/2022
|
No Such Account
|
|
1079
|
KN1501002017_190822FTO_465922
|
1501002017NRG17250320210429410
|
4279384562
|
19/08/2022
|
K A BANDI
|
K A BANDI
|
1501002WL017714
|
00509
|
KVGB0001102
|
1568
|
30/08/2022
|
No Such Account
|
|
1080
|
KN1501001001_020922FTO_511826
|
1501001001NRG18050620210337313
|
4858665208
|
02/09/2022
|
SIDDAPPA Y S
|
SIDDAPPA Y S
|
1501001WL019113
|
00415
|
SBIN0000979
|
1416
|
20/09/2022
|
No Such Account
|
|
1081
|
KN1501001007_140622APB_FTO_228816
|
1501001007NRG23140620220180894
|
2434986402
|
14/06/2022
|
KALASAVVA BASAVANTAPPA BHUTALI
|
KALASAVVA BASAVANTAPPA BHUTALI
|
1501001007WL004514
|
00509
|
KVGB0001004
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
KN1501001007_140622APB_FTO_228816
|
1501001007NRG23140620220181179
|
2434986068
|
14/06/2022
|
Goudappa V Sulikeri
|
Goudappa V Sulikeri
|
1501001007WL004514
|
00509
|
KVGB0001004
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
KN1501001007_140622APB_FTO_228816
|
1501001007NRG23140620220181180
|
2434986069
|
14/06/2022
|
Renuka Hanamantgouda Sulikeri
|
Renuka Hanamantgouda Sulikeri
|
1501001007WL004514
|
00509
|
KVGB0001004
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
KN1501001007_140622APB_FTO_228816
|
1501001007NRG23140620220181329
|
2434986004
|
14/06/2022
|
Mallappa Nadakattinavar
|
Mallappa Nadakattinavar
|
1501001007WL004515
|
00509
|
KVGB0006205
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
KN1501001019_300922APB_FTO_586772
|
1501001019NRG23300920220440438
|
6415253635
|
30/09/2022
|
PARAPPA BHIMAPPA MUGAD
|
PARAPPA BHIMAPPA MUGAD
|
1501001019WL013198
|
00509
|
KVGB0001006
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184272
|
2435810072
|
15/06/2022
|
sharanavva
|
sharanavva
|
1501001020WL004583
|
00509
|
KVGB0001007
|
2233
|
23/06/2022
|
No Such Account
|
|
1087
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184366
|
2435810076
|
15/06/2022
|
shivavva
|
shivavva
|
1501001020WL004583
|
00509
|
KVGB0001007
|
2163
|
23/06/2022
|
No Such Account
|
|
1088
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184405
|
2435810075
|
15/06/2022
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
IRAVVA NINGAPPA TIRAKANAGOUDRA
|
1501001020WL004583
|
00509
|
KVGB0001007
|
2233
|
23/06/2022
|
No Such Account
|
|
1089
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184409
|
2435810073
|
15/06/2022
|
sangavva v vastrad
|
sangavva v vastrad
|
1501001020WL004583
|
00509
|
KVGB0001007
|
1276
|
23/06/2022
|
No Such Account
|
|
1090
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184437
|
2435810140
|
15/06/2022
|
shreeshailkumar
|
shreeshailkumar
|
1501001020WL004583
|
00509
|
KVGB0001007
|
2233
|
23/06/2022
|
No Such Account
|
|
1091
|
KN1501001020_150622FTO_231339
|
1501001020NRG23150620220184460
|
2435810136
|
15/06/2022
|
MASARASAB JANNAKAN
|
MASARASAB JANNAKAN
|
1501001020WL004583
|
00509
|
KVGB0001007
|
2233
|
23/06/2022
|
No Such Account
|
|
1092
|
KN1501001020_190522FTO_140480
|
1501001020NRG23190520220091582
|
1588428246
|
19/05/2022
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
1501001020WL002339
|
00509
|
KVGB0001003
|
957
|
26/05/2022
|
No Such Account
|
|
1093
|
KN1501001020_190522FTO_140480
|
1501001020NRG23190520220091583
|
1588428245
|
19/05/2022
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
HANAMAPPA VEERABHADRAPPA HADAPAD
|
1501001020WL002339
|
00509
|
KVGB0001003
|
310
|
26/05/2022
|
No Such Account
|
|
1094
|
KN1501001020_190522FTO_140480
|
1501001020NRG23190520220091591
|
1588428276
|
19/05/2022
|
Rejecected Ac
|
Rejecected Ac
|
1501001020WL002339
|
00509
|
KVGB0001007
|
1276
|
26/05/2022
|
No Such Account
|
|
1095
|
KN1501001020_190522FTO_140480
|
1501001020NRG23190520220091606
|
1588428277
|
19/05/2022
|
Rejecected Ac
|
Rejecected Ac
|
1501001020WL002339
|
00509
|
KVGB0001007
|
638
|
26/05/2022
|
No Such Account
|
|
1096
|
KN1501001020_190522FTO_140480
|
1501001020NRG23190520220091715
|
1588428278
|
19/05/2022
|
YallaVV Yallappa Haveri
|
YallaVV Yallappa Haveri
|
1501001020WL002344
|
00509
|
KVGB0001007
|
1854
|
26/05/2022
|
Account closed
|
|
1097
|
KN1501001024_281222FTO_848621
|
1501001024NRG23271220220613329
|
|
28/12/2022
|
Holabasappa
|
Holabasappa
|
1501001024WL020610
|
00509
|
KVGB0001107
|
309
|
03/01/2023
|
Account closed
|
|
1098
|
KN1501001030_010123FTO_867653
|
1501001030NRG23281220220617464
|
7716748866
|
01/01/2023
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL020727
|
00509
|
KVGB0001004
|
1530
|
06/01/2023
|
No Such Account
|
|
1099
|
KN1501001035_190822APB_FTO_462864
|
1501001035NRG22280320220961214
|
4279110281
|
19/08/2022
|
Neelppa Devappa Pammar
|
Neelppa Devappa Pammar
|
1501001035WL030570
|
00078
|
CNRB0010806
|
2023
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
KN1501002005_210522FTO_151708
|
1501002005NRG23200520220094510
|
1503736482
|
21/05/2022
|
J S Bennur
|
J S Bennur
|
1501002005WL002423
|
00468
|
UBIN0902951
|
2163
|
25/05/2022
|
Account closed
|
|
1101
|
KN1501002005_210522FTO_151708
|
1501002005NRG23200520220094521
|
1503736454
|
21/05/2022
|
R B Guragunni
|
R B Guragunni
|
1501002005WL002423
|
00045
|
BARB0BAGALK
|
2163
|
25/05/2022
|
No Such Account
|
|
1102
|
KN1501003009_201022FTO_664986
|
1501003009NRG23201020220476742
|
6453003579
|
20/10/2022
|
Laxman N Rathod
|
Laxman N Rathod
|
1501003009WL014996
|
00415
|
SBIN0001314
|
2163
|
15/11/2022
|
Account closed
|
|
1103
|
KN1501001002_150223APB_FTO_951004
|
1501001002NRG23140220230669116
|
9092718151
|
15/02/2023
|
DYAMAVVA SHIVAPPA APPANNAVAR
|
DYAMAVVA SHIVAPPA APPANNAVAR
|
1501001002WL023170
|
00509
|
KVGB0001005
|
927
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
KN1501001011_201022FTO_663157
|
1501001011NRG22200920220979485
|
6453034972
|
20/10/2022
|
MALLIKARJUNA TIMMANNA MALAGIMANI
|
MALLIKARJUNA TIMMANNA MALAGIMANI
|
1501001WL0031672
|
00509
|
KVGB0007201
|
2023
|
15/11/2022
|
No Such Account
|
|
1105
|
KN1501001011_201022FTO_663157
|
1501001011NRG22280920220979734
|
6453034973
|
20/10/2022
|
RENAVVA BARAMAPPA DALAWAI
|
RENAVVA BARAMAPPA DALAWAI
|
1501001WL0031732
|
00509
|
KVGB0007201
|
2023
|
15/11/2022
|
No Such Account
|
|
1106
|
KN1501001011_201022FTO_663157
|
1501001011NRG22280920220979735
|
6453034974
|
20/10/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031732
|
00509
|
KVGB0007201
|
1445
|
15/11/2022
|
No Such Account
|
|
1107
|
KN1501001011_201022FTO_663157
|
1501001011NRG22280920220979736
|
6453034975
|
20/10/2022
|
kumar hirappa lamani
|
kumar hirappa lamani
|
1501001WL0031732
|
00509
|
KVGB0007201
|
2023
|
15/11/2022
|
No Such Account
|
|
1108
|
KN1501001011_201022FTO_663157
|
1501001011NRG22280920220979737
|
6453034976
|
20/10/2022
|
RAMESH YALLAPPA AJJANAVAR
|
RAMESH YALLAPPA AJJANAVAR
|
1501001WL0031732
|
00509
|
KVGB0007201
|
2023
|
15/11/2022
|
No Such Account
|
|
1109
|
KN1501001018_110123FTO_896250
|
1501001018NRG23110120230635091
|
7907025228
|
11/01/2023
|
LAaKSAMAVVA MALLAPPA KUCHAL
|
LAaKSAMAVVA MALLAPPA KUCHAL
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1954
|
14/01/2023
|
No Such Account
|
|
1110
|
KN1501001018_110123FTO_896250
|
1501001018NRG23110120230635092
|
7907025229
|
11/01/2023
|
LAKSAMAVVA MaALLAPPA KUCHAL
|
LAKSAMAVVA MaALLAPPA KUCHAL
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1302
|
14/01/2023
|
No Such Account
|
|
1111
|
KN1501001018_110123FTO_896250
|
1501001018NRG23110120230635151
|
7907025226
|
11/01/2023
|
PARASaAPPA BAILAPPA JADI
|
PARASaAPPA BAILAPPA JADI
|
1501001018WL021590
|
00468
|
UBIN0537616
|
1954
|
14/01/2023
|
No Such Account
|
|
1112
|
KN1501001018_151122FTO_722428
|
1501001018NRG23151120220520796
|
N112200D8DD7F
|
15/11/2022
|
Yallappa Hanamappa Ambiger
|
Yallappa Hanamappa Ambiger
|
1501001018WL016914
|
00468
|
UBIN0537616
|
295
|
22/11/2022
|
No Such Account
|
|
1113
|
KN1501001019_020822APB_FTO_415063
|
1501001019NRG23020820220336064
|
3917805148
|
02/08/2022
|
HAVALAVVA BHARAMAVVA MADAR
|
HAVALAVVA BHARAMAVVA MADAR
|
1501001019WL008503
|
00509
|
KVGB0001008
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
KN1501001019_130323APB_FTO_983060
|
1501001019NRG23100320230681415
|
0112504939
|
13/03/2023
|
WADDAR PARAPPA HIMAPPA
|
WADDAR PARAPPA HIMAPPA
|
1501001019WL024477
|
00509
|
KVGB0001006
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
KN1501001019_130323APB_FTO_983060
|
1501001019NRG23100320230681419
|
0112504937
|
13/03/2023
|
KARIYAVVA RANGAPPA SIMIKERI
|
KARIYAVVA RANGAPPA SIMIKERI
|
1501001019WL024477
|
00509
|
KVGB0008105
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
KN1501001026_150323FTO_990096
|
1501001026NRG23150320230693528
|
0115454676
|
15/03/2023
|
BASAVVA KUTAKANKERI
|
BASAVVA KUTAKANKERI
|
1501001026WL024915
|
00509
|
KVGB0001001
|
10
|
25/03/2023
|
No Such Account
|
|
1117
|
KN1501001026_150323FTO_990096
|
1501001026NRG23150320230693849
|
0115454584
|
15/03/2023
|
SANGEETA KUMBAR
|
SANGEETA KUMBAR
|
1501001026WL024915
|
00078
|
CNRB0003834
|
10
|
25/03/2023
|
Account closed
|
|
1118
|
KN1501001031_140323APB_FTO_989270
|
1501001031NRG23140320230692345
|
0115778269
|
14/03/2023
|
Chandapa Hanamappa Bilekall
|
Chandapa Hanamappa Bilekall
|
1501001031WL024886
|
00509
|
KVGB0001002
|
2163
|
25/03/2023
|
Account closed
|
|
1119
|
KN1501002003_240223APB_FTO_959251
|
1501002003NRG23200220230671138
|
0114380914
|
24/02/2023
|
KONAPPA MAHADEVAPPA KADEMANI
|
KONAPPA MAHADEVAPPA KADEMANI
|
1501002003WL023444
|
00078
|
CNRB0010802
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
KN1501002004_040622FTO_194263
|
1501002004NRG23030620220143309
|
N0622004D1DC0
|
04/06/2022
|
DRAXYANI B BAGAVATI
|
DRAXYANI B BAGAVATI
|
1501002004WL003639
|
00509
|
KVGB0005004
|
1914
|
09/06/2022
|
No Such Account
|
|
1121
|
KN1501002019_210722APB_FTO_381987
|
1501002019NRG23210720220305998
|
3385132814
|
21/07/2022
|
Hanamant S kodabagi
|
Hanamant S kodabagi
|
1501002019WL007736
|
00078
|
CNRB0010853
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
KN1501002019_210722APB_FTO_381987
|
1501002019NRG23210720220306030
|
3385132831
|
21/07/2022
|
Yallawa Parasappa Shivanichi
|
Yallawa Parasappa Shivanichi
|
1501002019WL007736
|
00509
|
KVGB0001106
|
2472
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
KN1501003013_181122FTO_731935
|
1501003013NRG23171120220525553
|
6653364151
|
18/11/2022
|
Kiran Gangayya Kanabur
|
Kiran Gangayya Kanabur
|
1501003013WL017055
|
00078
|
CNRB0010819
|
2128
|
25/11/2022
|
No Such Account
|
|
1124
|
KN1501001020_180223FTO_954636
|
1501001020NRG23300120230664668
|
9180356428
|
18/02/2023
|
MALAPPA VALIKAR
|
MALAPPA VALIKAR
|
1501001WL0022660
|
00509
|
KVGB0003401
|
309
|
25/02/2023
|
No Such Account
|
|
1125
|
KN1501001020_180223FTO_954636
|
1501001020NRG23300120230664669
|
9180356427
|
18/02/2023
|
BALAPPA MADAR
|
BALAPPA MADAR
|
1501001WL0022660
|
00509
|
KVGB0009302
|
2163
|
25/02/2023
|
No Such Account
|
|
1126
|
KN1501001024_061222APB_FTO_780340
|
1501001024NRG23061220220566595
|
7511765586
|
06/12/2022
|
YALLAVVA SIDDAPPA KADDI
|
YALLAVVA SIDDAPPA KADDI
|
1501001024WL018897
|
00509
|
KVGB0001107
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
KN1501001027_210622FTO_254063
|
1501001027NRG23210620220205867
|
2559055681
|
21/06/2022
|
Pravva h kothi
|
Pravva h kothi
|
1501001027WL005165
|
00045
|
BARB0VJGULE
|
2310
|
30/06/2022
|
No Such Account
|
|
1128
|
KN1501001027_210622FTO_254063
|
1501001027NRG23210620220206008
|
2559055763
|
21/06/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001027WL005165
|
00691
|
IPOS0000001
|
1980
|
30/06/2022
|
No Such Account
|
|
1129
|
KN1501001027_210622FTO_254063
|
1501001027NRG23210620220206048
|
2559055772
|
21/06/2022
|
SANGAPPA .R. MULLUR
|
SANGAPPA .R. MULLUR
|
1501001027WL005165
|
00509
|
KVGB0001009
|
1980
|
30/06/2022
|
No Such Account
|
|
1130
|
KN1501001031_050422APB_FTO_2564
|
1501001031NRG22300320220967479
|
0819541841
|
05/04/2022
|
Shiddappa Virupakshappa Manageri
|
Shiddappa Virupakshappa Manageri
|
1501001031WL030822
|
00509
|
KVGB0001002
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
KN1501001031_050822APB_FTO_425544
|
1501001031NRG23050820220344142
|
3915573784
|
05/08/2022
|
Somalingappa Mailarappa Kambar
|
Somalingappa Mailarappa Kambar
|
1501001031WL008741
|
00509
|
KVGB0002001
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
KN1501001035_050722FTO_325469
|
1501001035NRG23050720220256123
|
2916209772
|
05/07/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001035WL006313
|
00078
|
CNRB0010806
|
1854
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1133
|
KN1501001035_050722FTO_325469
|
1501001035NRG23050720220256125
|
2916209773
|
05/07/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001035WL006313
|
00078
|
CNRB0010806
|
309
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1134
|
KN1501001037_270522APB_FTO_168160
|
1501001037NRG23270520220117072
|
1881568671
|
27/05/2022
|
Renavva
|
Renavva
|
1501001037WL002995
|
00415
|
SBIN0011277
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
KN1501001038_300422FTO_66075
|
1501001038NRG23300420220040810
|
1061890595
|
30/04/2022
|
Basavva RANGAPPA OGENNAVAR
|
Basavva RANGAPPA OGENNAVAR
|
1501001038WL001265
|
00415
|
SBIN0040816
|
1076
|
10/05/2022
|
No Such Account
|
|
1136
|
KN1501001038_300422FTO_66075
|
1501001038NRG23300420220040942
|
1061890594
|
30/04/2022
|
Sangayya Katageri
|
Sangayya Katageri
|
1501001038WL001265
|
00415
|
SBIN0040816
|
1260
|
10/05/2022
|
Account closed
|
|
1137
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125315
|
1928286429
|
31/05/2022
|
Dundappa Gulannavar
|
Dundappa Gulannavar
|
1501001038WL003160
|
00509
|
KVGB0001005
|
1506
|
04/06/2022
|
No Such Account
|
|
1138
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125386
|
1928286449
|
31/05/2022
|
SRIDHAR PARASAPPA HULLYALA
|
SRIDHAR PARASAPPA HULLYALA
|
1501001038WL003160
|
00415
|
SBIN0000979
|
1255
|
04/06/2022
|
No Such Account
|
|
1139
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125471
|
1928286437
|
31/05/2022
|
Sarasvati Gulannavar
|
Sarasvati Gulannavar
|
1501001038WL003160
|
00415
|
SBIN0000979
|
1506
|
04/06/2022
|
No Such Account
|
|
1140
|
KN1501002011_080422APB_FTO_4669
|
1501002011NRG23070420220001788
|
0819661913
|
08/04/2022
|
MUTRUSAB DAVALSAB KIRASUR
|
MUTRUSAB DAVALSAB KIRASUR
|
1501002011WL000086
|
00468
|
UBIN0903175
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
KN1501002020_190522FTO_139836
|
1501002020NRG23190520220090876
|
1504150015
|
19/05/2022
|
G A Badami
|
G A Badami
|
1501002020WL002319
|
00509
|
KVGB0001010
|
1545
|
25/05/2022
|
Account closed
|
|
1142
|
KN1501002020_190522FTO_139836
|
1501002020NRG23190520220090878
|
1504150018
|
19/05/2022
|
M A Badami
|
M A Badami
|
1501002020WL002319
|
00509
|
KVGB0001106
|
1545
|
25/05/2022
|
Account closed
|
|
1143
|
KN1501002026_200822APB_FTO_474672
|
1501002026NRG23200820220378998
|
4279109368
|
20/08/2022
|
BABU SHIVAPPA CHAVAN
|
BABU SHIVAPPA CHAVAN
|
1501002026WL009839
|
00415
|
SBIN0005751
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
KN1501003006_250422FTO_47631
|
1501003006NRG23250420220027277
|
0859342185
|
25/04/2022
|
Pundaleek Ganiger
|
Pundaleek Ganiger
|
1501003006WL000925
|
00691
|
IPOS0000001
|
2163
|
04/05/2022
|
No Such Account
|
|
1145
|
KN1501003022_220822FTO_478561
|
1501003022NRG22090620220976082
|
4858585448
|
22/08/2022
|
Mr. SHANKRAPPA PADIYAPPA KUMBAR
|
Mr. SHANKRAPPA PADIYAPPA KUMBAR
|
1501003WL0031344
|
00509
|
KVGB0001203
|
2023
|
20/09/2022
|
No Such Account
|
|
1146
|
KN1501001031_200422APB_FTO_32373
|
1501001031NRG23190420220018344
|
0830852526
|
20/04/2022
|
Vijayalakshmi Chandrashekhar Garavad
|
Vijayalakshmi Chandrashekhar Garavad
|
1501001031WL000693
|
00509
|
KVGB0001002
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
KN1501001033_250123FTO_922958
|
1501001033NRG23220120230652660
|
8261737041
|
25/01/2023
|
Krishna Junjagoudar
|
Krishna Junjagoudar
|
1501001033WL022219
|
00509
|
KVGB0001014
|
1800
|
31/01/2023
|
No Such Account
|
|
1148
|
KN1501001036_291222FTO_855807
|
1501001036NRG23291220220617891
|
|
29/12/2022
|
HOLIYAPPA .S. MARIBASHETTY
|
HOLIYAPPA .S. MARIBASHETTY
|
1501001036WL020748
|
00509
|
KVGB0008105
|
2100
|
03/01/2023
|
No Such Account
|
|
1149
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220210775
|
2611124000
|
23/06/2022
|
KUMAR HASABI
|
KUMAR HASABI
|
1501001041WL005304
|
00509
|
KVGB0006301
|
2163
|
02/07/2022
|
No Such Account
|
|
1150
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220210783
|
2611124090
|
23/06/2022
|
SHANTAVVA HASABI
|
SHANTAVVA HASABI
|
1501001041WL005304
|
00094
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
1151
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220210785
|
2611124089
|
23/06/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001041WL005304
|
00094
|
SBIN0RRCKGB
|
2163
|
02/07/2022
|
No Such Account
|
|
1152
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220210837
|
2611123977
|
23/06/2022
|
Yallavva Simikeri
|
Yallavva Simikeri
|
1501001041WL005304
|
00509
|
KVGB0001001
|
2163
|
02/07/2022
|
No Such Account
|
|
1153
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220211023
|
2611123888
|
23/06/2022
|
Shekhappa
|
Shekhappa
|
1501001041WL005304
|
00078
|
CNRB0010807
|
1545
|
02/07/2022
|
No Such Account
|
|
1154
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220211041
|
2611123965
|
23/06/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL005304
|
00225
|
KARB0000040
|
1854
|
02/07/2022
|
No Such Account
|
|
1155
|
KN1501001041_230622FTO_261078
|
1501001041NRG23230620220211042
|
2611123966
|
23/06/2022
|
NETRAVATI
|
NETRAVATI
|
1501001041WL005304
|
00225
|
KARB0000040
|
1854
|
02/07/2022
|
No Such Account
|
|
1156
|
KN1501002001_160722APB_FTO_366632
|
1501002001NRG23160720220291546
|
3304648993
|
16/07/2022
|
Lachavva Horaginamani
|
Lachavva Horaginamani
|
1501002001WL007197
|
00437
|
TMBL0000487
|
1500
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
KN1501002003_290622APB_FTO_290106
|
1501002003NRG23290620220232929
|
3418330794
|
29/06/2022
|
LALITA BASAVARAJ TEGGI
|
LALITA BASAVARAJ TEGGI
|
1501002003WL005805
|
00415
|
SBIN0000812
|
2100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
KN1501002005_130522APB_FTO_92276
|
1501002005NRG23130520220077210
|
1373116242
|
13/05/2022
|
G N Honnalli
|
G N Honnalli
|
1501002005WL001958
|
00468
|
UBIN0902951
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
KN1501002005_301122FTO_761177
|
1501002005NRG23241120220542954
|
7510684136
|
30/11/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002WL0017738
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
1160
|
KN1501002005_301122FTO_761177
|
1501002005NRG23291120220553569
|
7510684137
|
30/11/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002WL0018226
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
1161
|
KN1501002017_270622APB_FTO_273433
|
1501002017NRG23270620220224805
|
3418338732
|
27/06/2022
|
MABUBI ALLISAB NADAF
|
MABUBI ALLISAB NADAF
|
1501002017WL005614
|
00509
|
KVGB0001102
|
2379
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
KN1501002020_200223FTO_955559
|
1501002020NRG23150220230669520
|
9180356747
|
20/02/2023
|
MAHAMADDAFARUK ALLABHAKSA BADAMI
|
MAHAMADDAFARUK ALLABHAKSA BADAMI
|
1501002WL0023222
|
00509
|
KVGB0001103
|
1545
|
25/02/2023
|
Account closed
|
|
1163
|
KN1501002020_200223FTO_955559
|
1501002020NRG23150220230669521
|
9180356746
|
20/02/2023
|
SAIRABANU SAIPUDDIN MULLA
|
SAIRABANU SAIPUDDIN MULLA
|
1501002WL0023222
|
00509
|
KVGB0003403
|
2163
|
25/02/2023
|
Account closed
|
|
1164
|
KN1501002031_090622APB_FTO_210174
|
1501002031NRG23090620220162667
|
2291367655
|
09/06/2022
|
Duragavva Ramanna Madar
|
Duragavva Ramanna Madar
|
1501002031WL004064
|
00509
|
KVGB0001101
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
KN1501003007_200822FTO_472917
|
1501003007NRG23200820220378959
|
4276329814
|
20/08/2022
|
Mahadevi varannavar
|
Mahadevi varannavar
|
1501003007WL009833
|
00509
|
KVGB0001203
|
2163
|
30/08/2022
|
No Such Account
|
|
1166
|
KN1501003018_181022FTO_656354
|
1501003018NRG23181020220469833
|
6453054758
|
18/10/2022
|
YAMANAPPA MARAGAVVA METRI
|
YAMANAPPA MARAGAVVA METRI
|
1501003018WL014719
|
00509
|
KVGB0001205
|
1854
|
15/11/2022
|
A/c Blocked or Frozen
|
|
1167
|
KN1501003024_150722FTO_360185
|
1501003024NRG23120720220275762
|
3303953258
|
15/07/2022
|
Kasturi Kambar
|
Kasturi Kambar
|
1501003WL0006698
|
00509
|
KVGB0001207
|
1800
|
25/07/2022
|
No Such Account
|
|
1168
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606105
|
2215561073
|
03/06/2022
|
HANAMAWWA HAADI
|
HANAMAWWA HAADI
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
1169
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606106
|
2215561070
|
03/06/2022
|
Shanmukh hadi
|
Shanmukh hadi
|
1501001WL017198
|
00509
|
KVGB0001001
|
1218
|
11/06/2022
|
No Such Account
|
|
1170
|
KN1501001013_030622FTO_191319
|
1501001013NRG14220320210606107
|
2215561000
|
03/06/2022
|
SURESH BALANNAWAR
|
SURESH BALANNAWAR
|
1501001WL017198
|
00509
|
KVGB0001001
|
1209
|
11/06/2022
|
No Such Account
|
|
1171
|
KN1501001013_190422FTO_26574
|
1501001013NRG22180420220974619
|
0830458142
|
19/04/2022
|
MADDANEVVA GAJI
|
MADDANEVVA GAJI
|
1501001WL0030982
|
00415
|
SBIN0061305
|
2295
|
04/05/2022
|
No Such Account
|
|
1172
|
KN1501001013_190422FTO_26574
|
1501001013NRG22180420220974620
|
0830458143
|
19/04/2022
|
MADDANEVVA GAJI
|
MADDANEVVA GAJI
|
1501001WL0030982
|
00415
|
SBIN0061305
|
2023
|
04/05/2022
|
No Such Account
|
|
1173
|
KN1501001017_060123FTO_883097
|
1501001017NRG23060120230629520
|
7879648904
|
06/01/2023
|
RENAVVA SHIDDAPPA KURI
|
RENAVVA SHIDDAPPA KURI
|
1501001017WL021275
|
00509
|
KVGB0001009
|
583
|
13/01/2023
|
No Such Account
|
|
1174
|
KN1501001017_060123FTO_883097
|
1501001017NRG23060120230629605
|
7879648947
|
06/01/2023
|
SHANTAVVA MALLAPPA HIREDYAVAPPANAVA
|
SHANTAVVA MALLAPPA HIREDYAVAPPANAVA
|
1501001017WL021275
|
00415
|
SBIN0000979
|
2040
|
13/01/2023
|
No Such Account
|
|
1175
|
KN1501001024_250422APB_FTO_49043
|
1501001024NRG23250420220028587
|
0832334995
|
25/04/2022
|
SUNANDA Suresh Hiremath
|
SUNANDA Suresh Hiremath
|
1501001024WL000962
|
00509
|
KVGB0001107
|
2170
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
KN1501001027_010123FTO_867717
|
1501001027NRG23010120230621484
|
7716736905
|
01/01/2023
|
mudakappa .Y. CHALAWADI
|
mudakappa .Y. CHALAWADI
|
1501001027WL020879
|
00415
|
SBIN0040816
|
840
|
06/01/2023
|
No Such Account
|
|
1177
|
KN1501001029_280722APB_FTO_401454
|
1501001029NRG23280720220323526
|
4278973748
|
28/07/2022
|
NAGAPPA
|
NAGAPPA
|
1501001029WL008212
|
00078
|
CNRB0010869
|
2781
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
KN1501001030_041122APB_FTO_697547
|
1501001030NRG23041120220501736
|
6496012552
|
04/11/2022
|
BHIMAVVA YALLAPPA GANIGER
|
BHIMAVVA YALLAPPA GANIGER
|
1501001030WL016055
|
00509
|
KVGB0001004
|
2065
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
KN1501001030_041122APB_FTO_697547
|
1501001030NRG23041120220501770
|
6496012560
|
04/11/2022
|
YAMANUR F BANKANERI
|
YAMANUR F BANKANERI
|
1501001030WL016055
|
00509
|
KVGB0001004
|
2065
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
KN1501001030_270522FTO_171189
|
1501001030NRG23270520220120415
|
1881094097
|
27/05/2022
|
Reject
|
Reject
|
1501001030WL003079
|
00509
|
KVGB0001004
|
927
|
02/06/2022
|
No Such Account
|
|
1181
|
KN1501001030_270522FTO_171189
|
1501001030NRG23270520220120442
|
1881094098
|
27/05/2022
|
Reject
|
Reject
|
1501001030WL003079
|
00509
|
KVGB0001004
|
927
|
02/06/2022
|
No Such Account
|
|
1182
|
KN1501001031_211022APB_FTO_669679
|
1501001031NRG23211020220480080
|
6452847448
|
21/10/2022
|
Krishnappa Ramappa Lamani
|
Krishnappa Ramappa Lamani
|
1501001031WL015144
|
00415
|
SBIN0007173
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
KN1501001038_010722APB_FTO_300669
|
1501001038NRG23280620220226343
|
2848308679
|
01/07/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL005642
|
00509
|
KVGB0001005
|
1484
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
KN1501001041_300522FTO_177326
|
1501001041NRG23300520220129466
|
N0622002A48F8
|
30/05/2022
|
VIJAYALAXMI DODAMANI
|
VIJAYALAXMI DODAMANI
|
1501001041WL003241
|
00509
|
KVGB0004001
|
520
|
09/06/2022
|
No Such Account
|
|
1185
|
KN1501001041_300522FTO_177326
|
1501001041NRG23300520220129603
|
N0622002A47A8
|
30/05/2022
|
Ningappa Kollappanavar
|
Ningappa Kollappanavar
|
1501001041WL003241
|
00078
|
CNRB0010807
|
1560
|
08/06/2022
|
No Such Account
|
|
1186
|
KN1501001041_300522FTO_177326
|
1501001041NRG23300520220129609
|
N0622002A48B3
|
30/05/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL003241
|
00509
|
KVGB0001001
|
1820
|
09/06/2022
|
No Such Account
|
|
1187
|
KN1501001041_300522FTO_177326
|
1501001041NRG23300520220129629
|
N0622002A48B2
|
30/05/2022
|
RATNVVA KUMBAR
|
RATNVVA KUMBAR
|
1501001041WL003241
|
00509
|
KVGB0001001
|
1560
|
09/06/2022
|
No Such Account
|
|
1188
|
KN1501002026_190722APB_FTO_372048
|
1501002026NRG23190720220296261
|
3303995286
|
19/07/2022
|
BABU SHIVAPPA CHAVAN
|
BABU SHIVAPPA CHAVAN
|
1501002026WL007390
|
00509
|
KVGB0001104
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
KN1501003016_270922APB_FTO_574086
|
1501003016NRG23260920220432780
|
5234618785
|
27/09/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL012736
|
00045
|
BARB0VJSIBA
|
2163
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
KN1501001001_230622FTO_260486
|
1501001001NRG22121020210616768
|
2611702761
|
23/06/2022
|
RENAVVA RAMAPPA KATARKI
|
RENAVVA RAMAPPA KATARKI
|
1501001WL018880
|
00415
|
SBIN0040816
|
1680
|
02/07/2022
|
No Such Account
|
|
1191
|
KN1501001001_230622FTO_260486
|
1501001001NRG22121020210616769
|
2611702759
|
23/06/2022
|
Iravva C Hiremath
|
Iravva C Hiremath
|
1501001WL018880
|
00415
|
SBIN0040816
|
1200
|
02/07/2022
|
No Such Account
|
|
1192
|
KN1501001001_230622FTO_260486
|
1501001001NRG22121020210616771
|
2611702758
|
23/06/2022
|
MANJUNATH Y KABBALAGERI
|
MANJUNATH Y KABBALAGERI
|
1501001WL018880
|
00415
|
SBIN0040816
|
1200
|
02/07/2022
|
No Such Account
|
|
1193
|
KN1501001001_230622FTO_260486
|
1501001001NRG22121020210616774
|
2611702760
|
23/06/2022
|
RAJESAB NADAF
|
RAJESAB NADAF
|
1501001WL018880
|
00415
|
SBIN0040816
|
1440
|
02/07/2022
|
No Such Account
|
|
1194
|
KN1501001001_230622FTO_260486
|
1501001001NRG22121020210616775
|
2611702757
|
23/06/2022
|
GEETA JALAGERI
|
GEETA JALAGERI
|
1501001WL018880
|
00415
|
SBIN0040816
|
2023
|
02/07/2022
|
No Such Account
|
|
1195
|
KN1501001001_040622FTO_194503
|
1501001001NRG23020620220135310
|
N062200687317
|
04/06/2022
|
Fakirappa Naykar
|
Fakirappa Naykar
|
1501001WL0003464
|
00509
|
KVGB0001005
|
180
|
09/06/2022
|
No Such Account
|
|
1196
|
KN1501001001_040622FTO_194503
|
1501001001NRG23020620220135312
|
N062200687312
|
04/06/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001WL0003464
|
00509
|
KVGB0001005
|
1260
|
09/06/2022
|
No Such Account
|
|
1197
|
KN1501001001_040622FTO_194503
|
1501001001NRG23020620220135314
|
N062200687314
|
04/06/2022
|
Manjunla CHIMMANAKATTI
|
Manjunla CHIMMANAKATTI
|
1501001WL0003464
|
00509
|
KVGB0001005
|
1425
|
09/06/2022
|
No Such Account
|
|
1198
|
KN1501001001_270522FTO_169885
|
1501001001NRG23270520220117402
|
1881226733
|
27/05/2022
|
Fakirappa Naykar
|
Fakirappa Naykar
|
1501001001WL003010
|
00415
|
SBIN0040816
|
616
|
02/06/2022
|
No Such Account
|
|
1199
|
KN1501001001_270522FTO_169885
|
1501001001NRG23270520220117422
|
1881226664
|
27/05/2022
|
AYYAPPA JALAGERI
|
AYYAPPA JALAGERI
|
1501001001WL003010
|
00509
|
KVGB0001005
|
932
|
02/06/2022
|
No Such Account
|
|
1200
|
KN1501001010_200123FTO_914350
|
1501001010NRG23190120230646880
|
8163984165
|
20/01/2023
|
MUTTAVVA H MADAR
|
MUTTAVVA H MADAR
|
1501001010WL022025
|
00509
|
KVGB0001003
|
480
|
25/01/2023
|
No Such Account
|
|
1201
|
KN1501001025_040722APB_FTO_322059
|
1501001025NRG23030720220250588
|
2914414835
|
04/07/2022
|
ANASAVVA H MADAR
|
ANASAVVA H MADAR
|
1501001025WL006229
|
00509
|
KVGB0001005
|
1365
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
KN1501001027_210622FTO_254057
|
1501001027NRG23210620220205841
|
2558908181
|
21/06/2022
|
Mhathesha N Kuri
|
Mhathesha N Kuri
|
1501001027WL005164
|
00045
|
BARB0VJGULE
|
1980
|
30/06/2022
|
No Such Account
|
|
1203
|
KN1501001027_290622FTO_288536
|
1501001027NRG23290620220232044
|
3416456196
|
29/06/2022
|
Pravva h kothi
|
Pravva h kothi
|
1501001027WL005796
|
00045
|
BARB0VJGULE
|
1782
|
29/07/2022
|
No Such Account
|
|
1204
|
KN1501001027_290622FTO_288536
|
1501001027NRG23290620220232174
|
3416456027
|
29/06/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001027WL005796
|
00045
|
BARB0VJGULE
|
1782
|
29/07/2022
|
No Such Account
|
|
1205
|
KN1501001037_091222FTO_790442
|
1501001037NRG23091220220573366
|
7512902790
|
09/12/2022
|
Rejected T
|
Rejected T
|
1501001037WL019178
|
00078
|
CNRB0010816
|
1800
|
30/12/2022
|
No Such Account
|
|
1206
|
KN1501002001_101122FTO_709756
|
1501002001NRG23160920220418550
|
6518259462
|
10/11/2022
|
Suresh Lamani
|
Suresh Lamani
|
1501002WL0012053
|
00509
|
KVGB0001103
|
1750
|
17/11/2022
|
No Such Account
|
|
1207
|
KN1501002003_060522FTO_77687
|
1501002003NRG23060520220054137
|
1224057366
|
06/05/2022
|
SAVITREVVA BASAPPA HUGAR
|
SAVITREVVA BASAPPA HUGAR
|
1501002003WL001556
|
00509
|
KVGB0001103
|
280
|
14/05/2022
|
No Such Account
|
|
1208
|
KN1501002005_060522FTO_75997
|
1501002005NRG23050520220051464
|
1267256933
|
06/05/2022
|
R B Guragunni
|
R B Guragunni
|
1501002005WL001461
|
00045
|
BARB0BAGALK
|
2163
|
16/05/2022
|
No Such Account
|
|
1209
|
KN1501002005_171222APB_FTO_813357
|
1501002005NRG23171220220591443
|
7514413633
|
17/12/2022
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL019855
|
00468
|
UBIN0902951
|
927
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
KN1501002011_140323APB_FTO_985997
|
1501002011NRG23130320230683022
|
0114136113
|
14/03/2023
|
M A Shirur
|
M A Shirur
|
1501002011WL024585
|
00691
|
IPOS0000001
|
1236
|
25/03/2023
|
Account closed
|
|
1211
|
KN1501003001_091222FTO_789601
|
1501003001NRG23091220220573267
|
7512561716
|
09/12/2022
|
Sharanamma Chikaraddi
|
Sharanamma Chikaraddi
|
1501003001WL019173
|
00509
|
KVGB0001202
|
2156
|
30/12/2022
|
No Such Account
|
|
1212
|
KN1501003018_251122APB_FTO_751204
|
1501003018NRG23251120220545257
|
7509664257
|
25/11/2022
|
SHITABAI LAMANI
|
SHITABAI LAMANI
|
1501003018WL017900
|
00509
|
KVGB0001205
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
KN1501003018_251122APB_FTO_751204
|
1501003018NRG23251120220545287
|
7509664278
|
25/11/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL017901
|
00509
|
KVGB0001205
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
KN1501001002_040722FTO_324520
|
1501001002NRG23040720220253815
|
2916605469
|
04/07/2022
|
RENAVVA LAXMAN MARALAPPANAVAR
|
RENAVVA LAXMAN MARALAPPANAVAR
|
1501001002WL006279
|
00509
|
KVGB0001001
|
1650
|
08/07/2022
|
No Such Account
|
|
1215
|
KN1501001012_070522FTO_81310
|
1501001012NRG23070520220056543
|
1269305989
|
07/05/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001012WL001617
|
00509
|
KVGB0001007
|
638
|
16/05/2022
|
No Such Account
|
|
1216
|
KN1501001012_070522FTO_81310
|
1501001012NRG23070520220056544
|
1269305990
|
07/05/2022
|
Nilamma Basayya Kittali
|
Nilamma Basayya Kittali
|
1501001012WL001617
|
00509
|
KVGB0001007
|
1550
|
16/05/2022
|
No Such Account
|
|
1217
|
KN1501001023_080422FTO_3985
|
1501001023NRG23070420220003508
|
0819285147
|
08/04/2022
|
MUDDAVVA MULIMANI
|
MUDDAVVA MULIMANI
|
1501001023WL000175
|
00509
|
KVGB0001010
|
2163
|
04/05/2022
|
Account closed
|
|
1218
|
KN1501001023_080422FTO_3985
|
1501001023NRG23070420220003511
|
0819285122
|
08/04/2022
|
rejected transaction
|
rejected transaction
|
1501001023WL000175
|
00094
|
SBIN0RRCKGB
|
2163
|
04/05/2022
|
No Such Account
|
|
1219
|
KN1501001027_140622FTO_225144
|
1501001027NRG23100620220171961
|
2434735009
|
14/06/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001027WL004283
|
00691
|
IPOS0000001
|
1254
|
23/06/2022
|
No Such Account
|
|
1220
|
KN1501001027_140622FTO_225144
|
1501001027NRG23100620220171962
|
2434735010
|
14/06/2022
|
Laxmibayi Chalavadi
|
Laxmibayi Chalavadi
|
1501001027WL004283
|
00691
|
IPOS0000001
|
1254
|
23/06/2022
|
No Such Account
|
|
1221
|
KN1501001027_140622FTO_225144
|
1501001027NRG23100620220172014
|
2434734924
|
14/06/2022
|
Mhathesha N Kuri
|
Mhathesha N Kuri
|
1501001027WL004283
|
00045
|
BARB0VJGULE
|
1710
|
23/06/2022
|
No Such Account
|
|
1222
|
KN1501001027_290422FTO_63371
|
1501001027NRG23290420220036979
|
1089266588
|
29/04/2022
|
TIPPANNA HUCCHAVVA PARASAPPA MALLENNAVAR
|
TIPPANNA HUCCHAVVA PARASAPPA MALLENNAVAR
|
1501001027WL001191
|
00078
|
CNRB0010806
|
1540
|
12/05/2022
|
No Such Account
|
|
1223
|
KN1501001027_290422FTO_63371
|
1501001027NRG23290420220037036
|
1089266306
|
29/04/2022
|
BASAMMA BASAYYA HOSALLIMATH
|
BASAMMA BASAYYA HOSALLIMATH
|
1501001027WL001191
|
00415
|
SBIN0061305
|
1789
|
12/05/2022
|
No Such Account
|
|
1224
|
KN1501001027_290422FTO_63371
|
1501001027NRG23290420220037037
|
1089266307
|
29/04/2022
|
Basayya M Hosahallimtha
|
Basayya M Hosahallimtha
|
1501001027WL001191
|
00415
|
SBIN0061305
|
2087
|
12/05/2022
|
No Such Account
|
|
1225
|
KN1501001027_290422FTO_63371
|
1501001027NRG23290420220037620
|
1089266547
|
29/04/2022
|
Laxamavva M Hunaguda
|
Laxamavva M Hunaguda
|
1501001027WL001214
|
00045
|
BARB0VJGULE
|
2086
|
12/05/2022
|
No Such Account
|
|
1226
|
KN1501001027_290422FTO_63371
|
1501001027NRG23290420220037658
|
1089266548
|
29/04/2022
|
Husenabi Davalasab Balikayi
|
Husenabi Davalasab Balikayi
|
1501001027WL001214
|
00045
|
BARB0VJGULE
|
964
|
12/05/2022
|
No Such Account
|
|
1227
|
KN1501002003_290622APB_FTO_290054
|
1501002003NRG23290620220232755
|
3418339659
|
29/06/2022
|
HANAMAPPA YALLAPPA GOUDAR
|
HANAMAPPA YALLAPPA GOUDAR
|
1501002003WL005804
|
00509
|
KVGB0001102
|
300
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
KN1501002011_081122FTO_704151
|
1501002011NRG23081120220504901
|
6493900043
|
08/11/2022
|
Ramajanabi M Kashinakunti
|
Ramajanabi M Kashinakunti
|
1501002011WL016256
|
00468
|
UBIN0903175
|
2163
|
17/11/2022
|
Account closed
|
|
1229
|
KN1501002020_081122FTO_705251
|
1501002020NRG23081120220505169
|
6495804964
|
08/11/2022
|
M B Budihal
|
M B Budihal
|
1501002020WL016265
|
00045
|
BARB0VJKDGI
|
2163
|
17/11/2022
|
No Such Account
|
|
1230
|
KN1501002035_070622FTO_201613
|
1501002035NRG23070620220150224
|
2219157588
|
07/06/2022
|
NINGAVVA SHANKARAPPAMALAGAVI
|
NINGAVVA SHANKARAPPAMALAGAVI
|
1501002035WL003813
|
00468
|
UBIN0902951
|
2163
|
11/06/2022
|
No Such Account
|
|
1231
|
KN1501003007_020822APB_FTO_414756
|
1501003007NRG23020820220335926
|
3920611067
|
02/08/2022
|
SANNA BHIMAPPA YALLAPPA PIDDOGOL
|
SANNA BHIMAPPA YALLAPPA PIDDOGOL
|
1501003007WL008497
|
00509
|
KVGB0001203
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
KN1501003007_020822APB_FTO_414756
|
1501003007NRG23020820220335936
|
3920611084
|
02/08/2022
|
babakka ibrahimsab nadaf
|
babakka ibrahimsab nadaf
|
1501003007WL008497
|
00468
|
UBIN0558281
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
KN1501003009_061122FTO_700463
|
1501003009NRG23061120220503309
|
6495795281
|
06/11/2022
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003009WL016171
|
00509
|
KVGB0001203
|
2163
|
17/11/2022
|
Account closed
|
|
1234
|
KN1501003022_211022APB_FTO_670162
|
1501003022NRG23211020220480692
|
6452848102
|
21/10/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL015178
|
00509
|
KVGB0001203
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
KN1501004003_230822FTO_486040
|
1501004003NRG22010620220975399
|
4279374287
|
23/08/2022
|
SIDDAPPA NADAGADDI
|
SIDDAPPA NADAGADDI
|
1501004WL0031190
|
00509
|
KVGB0006301
|
2023
|
30/08/2022
|
No Such Account
|
|
1236
|
KN1501004003_230822FTO_486040
|
1501004003NRG22030220220843505
|
4279374283
|
23/08/2022
|
fdgfsdg
|
fdgfsdg
|
1501004WL026811
|
00509
|
KVGB0001303
|
2023
|
30/08/2022
|
No Such Account
|
|
1237
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220542996
|
7514927712
|
22/12/2022
|
Lalita Shivanand Kodatageri
|
Lalita Shivanand Kodatageri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1238
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220542997
|
7514927717
|
22/12/2022
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1239
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220542998
|
7514927715
|
22/12/2022
|
Shekhappa Sannashantappa Kodatageri
|
Shekhappa Sannashantappa Kodatageri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
1236
|
30/12/2022
|
No Such Account
|
|
1240
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220542999
|
7514927718
|
22/12/2022
|
Manjula Shekhappa Kodataeri
|
Manjula Shekhappa Kodataeri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
1236
|
30/12/2022
|
No Such Account
|
|
1241
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220543000
|
7514927711
|
22/12/2022
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
1236
|
30/12/2022
|
No Such Account
|
|
1242
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220543001
|
7514927714
|
22/12/2022
|
Vijayalaxmi Bhimappa Kodatageri
|
Vijayalaxmi Bhimappa Kodatageri
|
1501001WL0017747
|
00652
|
PKGB0010900
|
309
|
30/12/2022
|
No Such Account
|
|
1243
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220543003
|
7514927716
|
22/12/2022
|
Yamanappa Parasappa Dollin
|
Yamanappa Parasappa Dollin
|
1501001WL0017747
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1244
|
KN1501001031_221222FTO_825949
|
1501001031NRG23241120220543004
|
7514927710
|
22/12/2022
|
Krishnappa Ramappa Lamani
|
Krishnappa Ramappa Lamani
|
1501001WL0017747
|
00652
|
PKGB0010900
|
1854
|
30/12/2022
|
No Such Account
|
|
1245
|
KN1501001031_280922FTO_578464
|
1501001031NRG23280920220436750
|
6415216309
|
28/09/2022
|
Hanamavva Shivanand Maradi
|
Hanamavva Shivanand Maradi
|
1501001031WL012998
|
00509
|
KVGB0001002
|
2163
|
12/11/2022
|
Account closed
|
|
1246
|
KN1501001031_280922FTO_578464
|
1501001031NRG23280920220436776
|
6415216257
|
28/09/2022
|
Yamanappa Parasappa Dollin
|
Yamanappa Parasappa Dollin
|
1501001031WL012998
|
00509
|
KVGB0001002
|
2163
|
12/11/2022
|
No Such Account
|
|
1247
|
KN1501001031_221222FTO_825949
|
1501001031NRG23291120220552929
|
7514927719
|
22/12/2022
|
Yamanavva Shivappa Bilekall
|
Yamanavva Shivappa Bilekall
|
1501001WL0018187
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1248
|
KN1501001031_221222FTO_825949
|
1501001031NRG23291120220552930
|
7514927709
|
22/12/2022
|
Hanamavva Shivanand Maradi
|
Hanamavva Shivanand Maradi
|
1501001WL0018187
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1249
|
KN1501001031_221222FTO_825949
|
1501001031NRG23291120220552931
|
7514927708
|
22/12/2022
|
Chulachavva Sharanappa Bhovi
|
Chulachavva Sharanappa Bhovi
|
1501001WL0018187
|
00652
|
PKGB0010900
|
2163
|
30/12/2022
|
No Such Account
|
|
1250
|
KN1501001035_300422FTO_64167
|
1501001035NRG23300420220038475
|
1089340197
|
30/04/2022
|
Shrikanth rathod
|
Shrikanth rathod
|
1501001035WL001226
|
00078
|
CNRB0010806
|
915
|
12/05/2022
|
No Such Account
|
|
1251
|
KN1501001037_280622FTO_277180
|
1501001037NRG23280620220226028
|
2902626665
|
28/06/2022
|
Rejected T
|
Rejected T
|
1501001037WL005631
|
00078
|
CNRB0010807
|
2100
|
08/07/2022
|
No Such Account
|
|
1252
|
KN1501001044_080522FTO_81848
|
1501001044NRG23080520220060145
|
1270163841
|
08/05/2022
|
Rohith
|
Rohith
|
1501001044WL001634
|
00509
|
KVGB0008105
|
1236
|
16/05/2022
|
No Such Account
|
|
1253
|
KN1501002015_300522FTO_174746
|
1501002015NRG23270520220119172
|
1893341133
|
30/05/2022
|
Basavaraj M Helavar
|
Basavaraj M Helavar
|
1501002015WL003064
|
00509
|
KVGB0008105
|
2233
|
02/06/2022
|
No Such Account
|
|
1254
|
KN1501002015_300522FTO_174746
|
1501002015NRG23270520220119247
|
1893341127
|
30/05/2022
|
Balavva B Jogin
|
Balavva B Jogin
|
1501002015WL003064
|
00509
|
KVGB0001101
|
2233
|
02/06/2022
|
No Such Account
|
|
1255
|
KN1501002027_171222APB_FTO_814813
|
1501002027NRG23171220220593132
|
7514403373
|
17/12/2022
|
Yamanakkappa Shirur
|
Yamanakkappa Shirur
|
1501002027WL019877
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
Account closed
|
|
1256
|
KN1501002028_281222FTO_851399
|
1501002028NRG23281220220614707
|
|
28/12/2022
|
wrong Account
|
wrong Account
|
1501002028WL020665
|
00509
|
KVGB0001111
|
1545
|
03/01/2023
|
No Such Account
|
|
1257
|
KN1501002035_150622FTO_233221
|
1501002035NRG23150620220185873
|
2435078338
|
15/06/2022
|
NINGAVVA SHANKARAPPAMALAGAVI
|
NINGAVVA SHANKARAPPAMALAGAVI
|
1501002035WL004659
|
00468
|
UBIN0903175
|
2163
|
23/06/2022
|
No Such Account
|
|
1258
|
KN1501003001_250722FTO_391541
|
1501003001NRG22110720220976318
|
3919202648
|
25/07/2022
|
MANJAPPA SANGAPPA SHIVANAGUTTI
|
MANJAPPA SANGAPPA SHIVANAGUTTI
|
1501003WL0031403
|
00509
|
KVGB0001202
|
2023
|
13/08/2022
|
No Such Account
|
|
1259
|
KN1501003002_260422FTO_50653
|
1501003002NRG23260420220029296
|
0832152775
|
26/04/2022
|
MARUTITEGGENNAVAR
|
MARUTITEGGENNAVAR
|
1501003002WL000980
|
00415
|
SBIN0006161
|
1550
|
04/05/2022
|
Account closed
|
|
1260
|
KN1501003013_020622APB_FTO_188291
|
1501003013NRG23020620220137248
|
N062200409AC7
|
02/06/2022
|
Mr CHANDRASHEKHAR B KOTNALI
|
Mr CHANDRASHEKHAR B KOTNALI
|
1501003013WL003515
|
00078
|
CNRB0010819
|
1545
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
KN1501004003_210522APB_FTO_153919
|
1501004003NRG23210520220100365
|
1586669094
|
21/05/2022
|
Chndravva Parasappa Budagulli
|
Chndravva Parasappa Budagulli
|
1501004003WL002588
|
00509
|
KVGB0001304
|
1854
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280222
|
3304335461
|
16/07/2022
|
sharanavva
|
sharanavva
|
1501001WL0006883
|
00168
|
ICIC0006519
|
1276
|
25/07/2022
|
No Such Account
|
|
1263
|
KN1501001020_160722FTO_364612
|
1501001020NRG23130720220280224
|
3304335471
|
16/07/2022
|
muttappa
|
muttappa
|
1501001WL0006883
|
00509
|
KVGB0001003
|
1595
|
25/07/2022
|
No Such Account
|
|
1264
|
KN1501001027_020722FTO_320712
|
1501001027NRG23020720220246095
|
2853143132
|
02/07/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001WL0006162
|
00045
|
BARB0VJGULE
|
1254
|
07/07/2022
|
No Such Account
|
|
1265
|
KN1501001027_020722FTO_320712
|
1501001027NRG23020720220246096
|
2853143133
|
02/07/2022
|
Laxmibayi Chalavadi
|
Laxmibayi Chalavadi
|
1501001WL0006162
|
00045
|
BARB0VJGULE
|
1254
|
07/07/2022
|
No Such Account
|
|
1266
|
KN1501001027_020722FTO_320712
|
1501001027NRG23020720220246097
|
2853143134
|
02/07/2022
|
Renuka Shrishail Tippannavar
|
Renuka Shrishail Tippannavar
|
1501001WL0006162
|
00045
|
BARB0VJGULE
|
1260
|
07/07/2022
|
No Such Account
|
|
1267
|
KN1501001027_020722FTO_320712
|
1501001027NRG23020720220246099
|
2853143136
|
02/07/2022
|
Mhathesha N Kuri
|
Mhathesha N Kuri
|
1501001WL0006162
|
00078
|
CNRB0010806
|
1710
|
07/07/2022
|
No Such Account
|
|
1268
|
KN1501001041_130722FTO_352734
|
1501001041NRG23130720220279744
|
3147212543
|
13/07/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001041WL006862
|
00509
|
KVGB0001001
|
984
|
16/07/2022
|
No Such Account
|
|
1269
|
KN1501002005_051222APB_FTO_776327
|
1501002005NRG23051220220563991
|
7511765802
|
05/12/2022
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL018782
|
00468
|
UBIN0902951
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
KN1501002011_300822FTO_506108
|
1501002011NRG23300820220391254
|
4860740021
|
30/08/2022
|
Sabavva B Madar
|
Sabavva B Madar
|
1501002011WL010579
|
00468
|
UBIN0903175
|
2163
|
20/09/2022
|
No Such Account
|
|
1271
|
KN1501002012_110722APB_FTO_342888
|
1501002012NRG23080720220271948
|
3138455485
|
11/07/2022
|
SUBHAS IRAPPA MURANAL
|
SUBHAS IRAPPA MURANAL
|
1501002012WL006599
|
00048
|
BKID0008969
|
2163
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
KN1501002015_300722FTO_408835
|
1501002015NRG23300720220329829
|
3914766150
|
30/07/2022
|
Basavva I Badiger
|
Basavva I Badiger
|
1501002015WL008329
|
00468
|
UBIN0903175
|
2163
|
13/08/2022
|
Account closed
|
|
1273
|
KN1501002015_300722FTO_408835
|
1501002015NRG23300720220329969
|
3914766145
|
30/07/2022
|
Yallavva M Hebbal
|
Yallavva M Hebbal
|
1501002015WL008329
|
00437
|
TMBL0000487
|
2163
|
13/08/2022
|
invalid Bank Identifier
|
|
1274
|
KN1501002020_301122FTO_760952
|
1501002020NRG23100820220357448
|
7510768686
|
30/11/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0009083
|
00045
|
BARB0VJKDGI
|
2163
|
30/12/2022
|
No Such Account
|
|
1275
|
KN1501002020_301122FTO_760952
|
1501002020NRG23100820220357449
|
7510768685
|
30/11/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0009083
|
00045
|
BARB0VJKDGI
|
2163
|
30/12/2022
|
No Such Account
|
|
1276
|
KN1501002020_301122FTO_760952
|
1501002020NRG23100820220357450
|
7510768684
|
30/11/2022
|
M A Badami
|
M A Badami
|
1501002WL0009083
|
00509
|
KVGB0001106
|
1545
|
30/12/2022
|
Account closed
|
|
1277
|
KN1501002023_070522APB_FTO_79930
|
1501002023NRG23070520220055927
|
1269032872
|
07/05/2022
|
mannavva y nagral
|
mannavva y nagral
|
1501002023WL001597
|
00078
|
CNRB0000502
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1278
|
KN1501002034_151222FTO_807275
|
1501002034NRG23151220220587155
|
7514332044
|
15/12/2022
|
Shirur Basappa Tippanna
|
Shirur Basappa Tippanna
|
1501002034WL019707
|
00509
|
KVGB0001104
|
2163
|
30/12/2022
|
Account closed
|
|
1279
|
KN1501003006_280722FTO_402594
|
1501003006NRG23280720220325253
|
3917836202
|
28/07/2022
|
wrong account No
|
wrong account No
|
1501003006WL008251
|
00468
|
UBIN0902969
|
1236
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1280
|
KN1501003011_230822FTO_483427
|
1501003011NRG21270920210694308
|
4858496852
|
23/08/2022
|
SMT PREMAVVA LALAPPA CHALAWADI
|
SMT PREMAVVA LALAPPA CHALAWADI
|
1501003WL028137
|
00468
|
UBIN0902969
|
1925
|
20/09/2022
|
No Such Account
|
|
1281
|
KN1501003011_230822FTO_483427
|
1501003011NRG21270920210694309
|
4858496853
|
23/08/2022
|
SMT PREMAVVA LALAPPA CHALAWADI
|
SMT PREMAVVA LALAPPA CHALAWADI
|
1501003WL028137
|
00468
|
UBIN0902969
|
1925
|
20/09/2022
|
No Such Account
|
|
1282
|
KN1501003011_230822FTO_483427
|
1501003011NRG21270920210694310
|
4858496854
|
23/08/2022
|
MR HOLABASAPPA PARADAPPA JOGI
|
MR HOLABASAPPA PARADAPPA JOGI
|
1501003WL028137
|
00468
|
UBIN0902969
|
1925
|
20/09/2022
|
No Such Account
|
|
1283
|
KN1501003024_211122FTO_738164
|
1501003024NRG23270920220435154
|
6673074493
|
21/11/2022
|
Renuka Shiraguppi
|
Renuka Shiraguppi
|
1501003WL0012907
|
00509
|
KVGB0001207
|
500
|
26/11/2022
|
No Such Account
|
|
1284
|
KN1501004005_191222FTO_817215
|
1501004005NRG23191220220596368
|
7514237767
|
19/12/2022
|
simantavva goudar
|
simantavva goudar
|
1501004005WL019942
|
00078
|
CNRB0010865
|
862
|
30/12/2022
|
No Such Account
|
|
1285
|
KN1501004005_191222FTO_817215
|
1501004005NRG23191220220596495
|
7514237706
|
19/12/2022
|
Renuka Basavaraj Baraker
|
Renuka Basavaraj Baraker
|
1501004005WL019942
|
00078
|
CNRB0010865
|
862
|
30/12/2022
|
No Such Account
|
|
1286
|
KN1501004005_191222FTO_817215
|
1501004005NRG23191220220596587
|
7514237699
|
19/12/2022
|
IMAMSAB BANDAGISAB KADIWAL
|
IMAMSAB BANDAGISAB KADIWAL
|
1501004005WL019942
|
00078
|
CNRB0010865
|
739
|
30/12/2022
|
No Such Account
|
|
1287
|
KN1501001031_140323APB_FTO_989288
|
1501001031NRG23140320230692902
|
0115623394
|
14/03/2023
|
Rudrayya Shivalingayya Hiremath
|
Rudrayya Shivalingayya Hiremath
|
1501001031WL024893
|
00509
|
KVGB0001002
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1288
|
KN1501001040_250522FTO_162180
|
1501001040NRG23250520220110851
|
1879287583
|
25/05/2022
|
RAMAPPA PUJAR
|
RAMAPPA PUJAR
|
1501001040WL002812
|
00415
|
SBIN0000979
|
1947
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1289
|
KN1501002001_270722FTO_398451
|
1501002001NRG23270720220321541
|
3917832814
|
27/07/2022
|
T J Pawar
|
T J Pawar
|
1501002001WL008155
|
00509
|
KVGB0001103
|
1750
|
13/08/2022
|
Account closed
|
|
1290
|
KN1501002003_280722APB_FTO_400364
|
1501002003NRG23280720220322779
|
3923719131
|
28/07/2022
|
LALITA BASAVARAJ TEGGI
|
LALITA BASAVARAJ TEGGI
|
1501002003WL008198
|
00415
|
SBIN0000812
|
1890
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
KN1501002011_250422FTO_48259
|
1501002011NRG23250420220028526
|
0830494827
|
25/04/2022
|
Muttamma H Kumbar
|
Muttamma H Kumbar
|
1501002011WL000961
|
00468
|
UBIN0902951
|
2173
|
04/05/2022
|
No Such Account
|
|
1292
|
KN1501002012_150622FTO_230929
|
1501002012NRG23140620220180146
|
2420729125
|
15/06/2022
|
TAYAPPA DURAGAPPA METRI
|
TAYAPPA DURAGAPPA METRI
|
1501002012WL004495
|
00048
|
BKID0008969
|
927
|
23/06/2022
|
Account closed
|
|
1293
|
KN1501002015_260422FTO_54856
|
1501002015NRG23260420220031185
|
0859280499
|
26/04/2022
|
Balavva B Jogin
|
Balavva B Jogin
|
1501002015WL001022
|
00509
|
KVGB0001101
|
1595
|
04/05/2022
|
No Such Account
|
|
1294
|
KN1501002034_310123FTO_935574
|
1501002034NRG23060120230629903
|
8602704304
|
31/01/2023
|
Shirur Basappa Tippanna
|
Shirur Basappa Tippanna
|
1501002WL0021295
|
00509
|
KVGB0001104
|
2163
|
08/02/2023
|
No Such Account
|
|
1295
|
KN1501002034_231122FTO_743766
|
1501002034NRG23231120220540069
|
7509624636
|
23/11/2022
|
LAKKAPPA H NIGARI
|
LAKKAPPA H NIGARI
|
1501002034WL017617
|
00509
|
KVGB0001104
|
2163
|
30/12/2022
|
Account closed
|
|
1296
|
KN1501003005_061022APB_FTO_605410
|
1501003005NRG23061020220450337
|
6416479098
|
06/10/2022
|
MAHAMAD MUDHOL
|
MAHAMAD MUDHOL
|
1501003005WL013675
|
00078
|
CNRB0010819
|
1400
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
KN1501003007_100822APB_FTO_436852
|
1501003007NRG23100820220358816
|
4027120630
|
10/08/2022
|
babakka ibrahimsab nadaf
|
babakka ibrahimsab nadaf
|
1501003007WL009122
|
00468
|
UBIN0558281
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
KN1501003011_180722APB_FTO_368993
|
1501003011NRG23180720220293823
|
3319952934
|
18/07/2022
|
MR RAMAJANASAB BASHEERAHMMAD MANAGOLLI
|
MR RAMAJANASAB BASHEERAHMMAD MANAGOLLI
|
1501003011WL007285
|
00468
|
UBIN0902969
|
2163
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975471
|
N062200434F9E
|
03/06/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0031204
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
1300
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975472
|
N062200434FA4
|
03/06/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031204
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
1301
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975675
|
N062200434F97
|
03/06/2022
|
Parashuram Timanna Goundi
|
Parashuram Timanna Goundi
|
1501004WL0031228
|
00078
|
CNRB0010805
|
2023
|
10/06/2022
|
No Such Account
|
|
1302
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975676
|
N062200434F96
|
03/06/2022
|
basavaraj M sajjan
|
basavaraj M sajjan
|
1501004WL0031228
|
00078
|
CNRB0010805
|
299
|
10/06/2022
|
No Such Account
|
|
1303
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975677
|
N062200434F98
|
03/06/2022
|
husenappa chalawadi
|
husenappa chalawadi
|
1501004WL0031228
|
00078
|
CNRB0010814
|
2023
|
10/06/2022
|
No Such Account
|
|
1304
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975678
|
N062200434F9A
|
03/06/2022
|
SHANTA B GOUDAR
|
SHANTA B GOUDAR
|
1501004WL0031228
|
00078
|
CNRB0010814
|
2023
|
10/06/2022
|
No Such Account
|
|
1305
|
KN1501004005_030622FTO_192597
|
1501004005NRG22010620220975679
|
N062200434F99
|
03/06/2022
|
Basappa Goundi
|
Basappa Goundi
|
1501004WL0031228
|
00078
|
CNRB0010814
|
2023
|
10/06/2022
|
No Such Account
|
|
1306
|
KN1501004005_030622FTO_192597
|
1501004005NRG22070520220974869
|
N062200434FA9
|
03/06/2022
|
sagavva R Dandin
|
sagavva R Dandin
|
1501004WL0031064
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
1307
|
KN1501004005_030622FTO_192597
|
1501004005NRG22070520220974872
|
N062200434FAA
|
03/06/2022
|
basavva hagedal
|
basavva hagedal
|
1501004WL0031064
|
00078
|
CNRB0010865
|
1590
|
10/06/2022
|
No Such Account
|
|
1308
|
KN1501004005_030622FTO_192597
|
1501004005NRG22070520220974873
|
N062200434FAB
|
03/06/2022
|
basavva hagedal
|
basavva hagedal
|
1501004WL0031064
|
00078
|
CNRB0010865
|
2093
|
10/06/2022
|
No Such Account
|
|
1309
|
KN1501004005_030622FTO_192597
|
1501004005NRG22070520220974874
|
N062200434F9D
|
03/06/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0031064
|
00078
|
CNRB0010865
|
1495
|
10/06/2022
|
No Such Account
|
|
1310
|
KN1501001041_060822FTO_429050
|
1501001041NRG23060820220349449
|
3916729062
|
06/08/2022
|
Mahantavva Gangappa Meti
|
Mahantavva Gangappa Meti
|
1501001041WL008894
|
00094
|
SBIN0RRCKGB
|
1400
|
13/08/2022
|
No Such Account
|
|
1311
|
KN1501002003_160522APB_FTO_104247
|
1501002003NRG23130520220079978
|
1505771909
|
16/05/2022
|
LAXMAVVA BHIMAPPA HADDANNAVAR
|
LAXMAVVA BHIMAPPA HADDANNAVAR
|
1501002003WL002011
|
00078
|
CNRB0010802
|
780
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
KN1501002005_030822APB_FTO_416767
|
1501002005NRG23020820220335971
|
3920610151
|
03/08/2022
|
N B Dhalabhanjan
|
N B Dhalabhanjan
|
1501002005WL008498
|
00468
|
UBIN0902951
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
KN1501002020_050522FTO_73780
|
1501002020NRG23050520220051361
|
1269307593
|
05/05/2022
|
M B Budihal
|
M B Budihal
|
1501002020WL001457
|
00045
|
BARB0VJKDGI
|
2163
|
16/05/2022
|
No Such Account
|
|
1314
|
KN1501002020_060722FTO_329026
|
1501002020NRG23050720220258878
|
2966771174
|
06/07/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0006366
|
00509
|
KVGB0001106
|
2163
|
11/07/2022
|
No Such Account
|
|
1315
|
KN1501002020_060722FTO_329026
|
1501002020NRG23050720220258879
|
2966771175
|
06/07/2022
|
M A Badami
|
M A Badami
|
1501002WL0006366
|
00509
|
KVGB0001106
|
1545
|
11/07/2022
|
Account closed
|
|
1316
|
KN1501002026_140622APB_FTO_225020
|
1501002026NRG23130620220174752
|
2434991133
|
14/06/2022
|
BABU SHIVAPPA CHAVAN
|
BABU SHIVAPPA CHAVAN
|
1501002026WL004360
|
00415
|
SBIN0005751
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
KN1501003002_190722APB_FTO_371008
|
1501003002NRG23190720220295754
|
3318581967
|
19/07/2022
|
NINGAPPA S LAMANI
|
NINGAPPA S LAMANI
|
1501003002WL007375
|
00509
|
KVGB0001202
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
KN1501003003_140722FTO_358727
|
1501003003NRG23140720220284194
|
3302111813
|
14/07/2022
|
MANOHAR MUTHTHAPPA GURAV
|
MANOHAR MUTHTHAPPA GURAV
|
1501003WL0007042
|
00045
|
BARB0VJTEGG
|
2163
|
25/07/2022
|
No Such Account
|
|
1319
|
KN1501003006_040522FTO_71127
|
1501003006NRG23040520220045582
|
1223835955
|
04/05/2022
|
Pundaleek Ganiger
|
Pundaleek Ganiger
|
1501003006WL001333
|
00691
|
IPOS0000001
|
2163
|
14/05/2022
|
No Such Account
|
|
1320
|
KN1501003016_101122APB_FTO_711764
|
1501003016NRG23101120220511995
|
6549879737
|
10/11/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL016539
|
00045
|
BARB0VJSIBA
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
KN1501003016_211022APB_FTO_669931
|
1501003016NRG23211020220480625
|
6452904978
|
21/10/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL015174
|
00045
|
BARB0VJSIBA
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
KN1501003018_101122APB_FTO_710317
|
1501003018NRG23101120220510401
|
6495957798
|
10/11/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL016526
|
00509
|
KVGB0001205
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
KN1501003019_161222APB_FTO_811713
|
1501003019NRG23161220220591035
|
7907144531
|
16/12/2022
|
MALLAPPA D SONNAD
|
MALLAPPA D SONNAD
|
1501003019WL019834
|
00078
|
CNRB0004715
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1324
|
KN1501003019_161222APB_FTO_811713
|
1501003019NRG23161220220591066
|
7907144533
|
16/12/2022
|
NAGAPPA B LAMANI
|
NAGAPPA B LAMANI
|
1501003019WL019835
|
00045
|
BARB0VJTEGG
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1325
|
KN1501003020_220622APB_FTO_255786
|
1501003020NRG23220620220207282
|
2560602400
|
22/06/2022
|
SANJU SADAPPA TONDI
|
SANJU SADAPPA TONDI
|
1501003020WL005210
|
00509
|
KVGB0001201
|
2163
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1326
|
KN1501004005_030622FTO_192506
|
1501004005NRG23030620220142258
|
2215271407
|
03/06/2022
|
husenappa chalawadi
|
husenappa chalawadi
|
1501004005WL003628
|
00078
|
CNRB0010814
|
288
|
11/06/2022
|
No Such Account
|
|
1327
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23080220230668174
|
0311749191
|
23/03/2023
|
Gouramma Bhemappa Dasar
|
Gouramma Bhemappa Dasar
|
1501004WL0023028
|
00078
|
CNRB0010805
|
2135
|
30/03/2023
|
No Such Account
|
|
1328
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23080220230668175
|
0311749188
|
23/03/2023
|
Husenasab Kajesab Walikar
|
Husenasab Kajesab Walikar
|
1501004WL0023028
|
00078
|
CNRB0010805
|
2135
|
30/03/2023
|
No Such Account
|
|
1329
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23150920220417955
|
0311749203
|
23/03/2023
|
Devamma Hanamappa Horaginamani
|
Devamma Hanamappa Horaginamani
|
1501004WL0011971
|
00415
|
SBIN0040509
|
1000
|
30/03/2023
|
Account closed
|
|
1330
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23150920220417956
|
0311749204
|
23/03/2023
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004WL0011971
|
00415
|
SBIN0040509
|
1000
|
30/03/2023
|
No Such Account
|
|
1331
|
KN1501001020_111022FTO_621708
|
1501001020NRG23091020220455467
|
6416532818
|
11/10/2022
|
kasturevva
|
kasturevva
|
1501001020WL013893
|
00168
|
ICIC0006519
|
2135
|
12/11/2022
|
No Such Account
|
|
1332
|
KN1501001021_100622FTO_217092
|
1501001021NRG23100620220170001
|
2420687422
|
10/06/2022
|
PADIYAVVA B MALLADAD
|
PADIYAVVA B MALLADAD
|
1501001021WL004240
|
00509
|
KVGB0001001
|
717
|
23/06/2022
|
No Such Account
|
|
1333
|
KN1501001025_160622APB_FTO_235963
|
1501001025NRG23160620220187720
|
2514326619
|
16/06/2022
|
MALLAVVA SANGAPPA JOLI
|
MALLAVVA SANGAPPA JOLI
|
1501001025WL004712
|
00415
|
SBIN0000979
|
1995
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
KN1501001025_280323APB_FTO_1024225
|
1501001025NRG23280320230724582
|
0316035970
|
28/03/2023
|
RANGAVVA Y HIRETALAWAR
|
RANGAVVA Y HIRETALAWAR
|
1501001025WL026155
|
00509
|
KVGB0001005
|
1980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
KN1501001037_231222FTO_834906
|
1501001037NRG23231220220606547
|
7514882029
|
23/12/2022
|
Ramesh
|
Ramesh
|
1501001037WL020354
|
00078
|
CNRB0010816
|
1800
|
30/12/2022
|
No Such Account
|
|
1336
|
KN1501001040_310123FTO_933761
|
1501001040NRG23310120230665212
|
8588996268
|
31/01/2023
|
MUTTAPPA .S. DIVANAD
|
MUTTAPPA .S. DIVANAD
|
1501001040WL022723
|
00415
|
SBIN0000979
|
176
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1337
|
KN1501001040_310123FTO_933761
|
1501001040NRG23310120230665223
|
8588996265
|
31/01/2023
|
YAMANAPPA AMEENAPPA TEGGI
|
YAMANAPPA AMEENAPPA TEGGI
|
1501001040WL022723
|
00415
|
SBIN0000979
|
880
|
08/02/2023
|
No Such Account
|
|
1338
|
KN1501001041_061222FTO_779373
|
1501001041NRG23061220220566039
|
7511374285
|
06/12/2022
|
YAMANAPPA GODEMMANAVAR
|
YAMANAPPA GODEMMANAVAR
|
1501001041WL018860
|
00509
|
KVGB0001001
|
2163
|
30/12/2022
|
No Such Account
|
|
1339
|
KN1501001041_150922FTO_542910
|
1501001041NRG23150920220415888
|
4877362150
|
15/09/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL011802
|
00509
|
KVGB0006301
|
2163
|
21/09/2022
|
No Such Account
|
|
1340
|
KN1501001041_150922FTO_542910
|
1501001041NRG23150920220415889
|
4877362146
|
15/09/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL011802
|
00509
|
KVGB0001001
|
2163
|
21/09/2022
|
No Such Account
|
|
1341
|
KN1501001041_150922FTO_542910
|
1501001041NRG23150920220415916
|
4877362149
|
15/09/2022
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001041WL011802
|
00509
|
KVGB0006301
|
2163
|
21/09/2022
|
No Such Account
|
|
1342
|
KN1501002003_310323APB_FTO_1039386
|
1501002003NRG23310320230737508
|
1690016511
|
31/03/2023
|
RENAVVA BASAPPA GOTAGONI
|
RENAVVA BASAPPA GOTAGONI
|
1501002003WL026913
|
00078
|
CNRB0010802
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
KN1501002003_310323APB_FTO_1039386
|
1501002003NRG23310320230737819
|
1690016563
|
31/03/2023
|
SURESH BASAPPA LOKAPUR
|
SURESH BASAPPA LOKAPUR
|
1501002003WL026924
|
00078
|
CNRB0008684
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
KN1501003014_131022FTO_635295
|
1501003014NRG23131020220463132
|
6416509509
|
13/10/2022
|
MALLAYYA BASAYYA HIREMATH
|
MALLAYYA BASAYYA HIREMATH
|
1501003014WL014372
|
00509
|
KVGB0001203
|
309
|
12/11/2022
|
No Such Account
|
|
1345
|
KN1501003017_120822FTO_446503
|
1501003017NRG23120820220365382
|
4121787248
|
12/08/2022
|
RUKMAVVA MADIWALAR
|
RUKMAVVA MADIWALAR
|
1501003017WL009411
|
00415
|
SBIN0001314
|
1545
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1346
|
KN1501003017_180822FTO_460564
|
1501003017NRG23180820220375387
|
4276435053
|
18/08/2022
|
RUKMAVVA MADIWALAR
|
RUKMAVVA MADIWALAR
|
1501003017WL009696
|
00415
|
SBIN0001314
|
1750
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1347
|
KN1501003021_300522FTO_173093
|
1501003021NRG23300520220124720
|
2420620081
|
30/05/2022
|
Virupaxi Jadar
|
Virupaxi Jadar
|
1501003021WL003144
|
00168
|
ICIC0000560
|
2163
|
23/06/2022
|
Account closed
|
|
1348
|
KN1501003022_231222APB_FTO_835554
|
1501003022NRG23231220220606934
|
7515125397
|
23/12/2022
|
Shantabai Lamani
|
Shantabai Lamani
|
1501003022WL020378
|
00415
|
SBIN0001314
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
KN1501004001_060522APB_FTO_75785
|
1501004001NRG23060520220052737
|
1269051522
|
06/05/2022
|
Hanamappa Shivappa Walikar
|
Hanamappa Shivappa Walikar
|
1501004001WL001517
|
00509
|
KVGB0001309
|
1854
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
KN1501004006_230323FTO_1012723
|
1501004006NRG23210320230712288
|
0311749047
|
23/03/2023
|
Gangamma M Kadani
|
Gangamma M Kadani
|
1501004006WL025590
|
00078
|
CNRB0010865
|
2163
|
30/03/2023
|
No Such Account
|
|
1351
|
KN1501004006_230323FTO_1012723
|
1501004006NRG23210320230712686
|
0311749045
|
23/03/2023
|
Basavaraj Yamanappa Budihal
|
Basavaraj Yamanappa Budihal
|
1501004006WL025594
|
00078
|
CNRB0010805
|
1545
|
30/03/2023
|
No Such Account
|
|
1352
|
KN1501004006_230323FTO_1012723
|
1501004006NRG23210320230712788
|
0311749073
|
23/03/2023
|
Sharanavva Chandrashekhar Gadag
|
Sharanavva Chandrashekhar Gadag
|
1501004006WL025596
|
00415
|
SBIN0001313
|
2163
|
30/03/2023
|
Account closed
|
|
1353
|
KN1501002017_151022FTO_650220
|
1501002017NRG22210920220979531
|
6452964656
|
15/10/2022
|
Mr KRISHNA SANGONDEPPA MADAR
|
Mr KRISHNA SANGONDEPPA MADAR
|
1501002WL0031685
|
00509
|
KVGB0001102
|
2023
|
15/11/2022
|
No Such Account
|
|
1354
|
KN1501002025_230622APB_FTO_258970
|
1501002025NRG23230620220208757
|
2560976113
|
23/06/2022
|
Maruti V Divatagi
|
Maruti V Divatagi
|
1501002025WL005260
|
00509
|
KVGB0001103
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
KN1501002028_200422FTO_32298
|
1501002028NRG23190420220017862
|
0832178147
|
20/04/2022
|
Shavakka Jaggal
|
Shavakka Jaggal
|
1501002028WL000681
|
00509
|
KVGB0001106
|
2023
|
04/05/2022
|
Account closed
|
|
1356
|
KN1501003012_100622APB_FTO_216277
|
1501003012NRG23080620220159239
|
2426013051
|
10/06/2022
|
Geeta Nagappa Walikar
|
Geeta Nagappa Walikar
|
1501003012WL004005
|
00509
|
KVGB0001204
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
KN1501003022_240223APB_FTO_959333
|
1501003022NRG23240220230672750
|
0114381461
|
24/02/2023
|
Laxmavva Chalawadi
|
Laxmavva Chalawadi
|
1501003022WL023657
|
00509
|
KVGB0001203
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
KN1501004003_030123FTO_873516
|
1501004003NRG22010620220975391
|
7854551512
|
03/01/2023
|
Chndravva Parasappa Budagulli
|
Chndravva Parasappa Budagulli
|
1501004WL0031190
|
00509
|
KVGB0001301
|
1156
|
12/01/2023
|
No Such Account
|
|
1359
|
KN1501004003_030123FTO_873516
|
1501004003NRG22010620220975395
|
7854551504
|
03/01/2023
|
Honappa Gurikar
|
Honappa Gurikar
|
1501004WL0031190
|
00509
|
KVGB0001301
|
2023
|
12/01/2023
|
No Such Account
|
|
1360
|
KN1501004003_030123FTO_873516
|
1501004003NRG22010620220975396
|
7854551508
|
03/01/2023
|
Neejamma Andaneppa Kumabr
|
Neejamma Andaneppa Kumabr
|
1501004WL0031190
|
00509
|
KVGB0001301
|
1734
|
12/01/2023
|
No Such Account
|
|
1361
|
KN1501004003_030123FTO_873516
|
1501004003NRG22010620220975397
|
7854551507
|
03/01/2023
|
Neejamma Andaneppa Kumabr
|
Neejamma Andaneppa Kumabr
|
1501004WL0031190
|
00509
|
KVGB0001301
|
867
|
12/01/2023
|
No Such Account
|
|
1362
|
KN1501004003_030123FTO_873516
|
1501004003NRG22010620220975400
|
7854551513
|
03/01/2023
|
sadfsda
|
sadfsda
|
1501004WL0031190
|
00509
|
KVGB0001301
|
2023
|
12/01/2023
|
No Such Account
|
|
1363
|
KN1501004003_030123FTO_873516
|
1501004003NRG22150920220979429
|
7854551505
|
03/01/2023
|
fdgfsdg
|
fdgfsdg
|
1501004WL0031652
|
00509
|
KVGB0001301
|
2023
|
12/01/2023
|
No Such Account
|
|
1364
|
KN1501004003_030123FTO_873516
|
1501004003NRG22150920220979430
|
7854551506
|
03/01/2023
|
fdgfsdg
|
fdgfsdg
|
1501004WL0031652
|
00509
|
KVGB0001301
|
1156
|
12/01/2023
|
No Such Account
|
|
1365
|
KN1501004003_030123FTO_873516
|
1501004003NRG22150920220979431
|
7854551510
|
03/01/2023
|
Peeravva Nagapppa Chalawadi
|
Peeravva Nagapppa Chalawadi
|
1501004WL0031652
|
00509
|
KVGB0001304
|
2023
|
12/01/2023
|
No Such Account
|
|
1366
|
KN1501004003_030123FTO_873516
|
1501004003NRG22150920220979432
|
7854551511
|
03/01/2023
|
SIDDAPPA NADAGADDI
|
SIDDAPPA NADAGADDI
|
1501004WL0031652
|
00509
|
KVGB0001301
|
2023
|
12/01/2023
|
No Such Account
|
|
1367
|
KN1501004003_030123FTO_873516
|
1501004003NRG22150920220979433
|
7854551509
|
03/01/2023
|
dfvdszf
|
dfvdszf
|
1501004WL0031652
|
00509
|
KVGB0001301
|
867
|
12/01/2023
|
No Such Account
|
|
1368
|
KN1501004005_191222FTO_815829
|
1501004005NRG23191220220593278
|
7514243621
|
19/12/2022
|
Ramanna gurikar
|
Ramanna gurikar
|
1501004005WL019884
|
00078
|
CNRB0010865
|
930
|
30/12/2022
|
No Such Account
|
|
1369
|
KN1501004005_191222FTO_815829
|
1501004005NRG23191220220593723
|
7514243710
|
19/12/2022
|
shavitri
|
shavitri
|
1501004005WL019884
|
00078
|
CNRB0010865
|
1016
|
30/12/2022
|
No Such Account
|
|
1370
|
KN1501004005_191222FTO_815829
|
1501004005NRG23191220220593791
|
7514243494
|
19/12/2022
|
Gouravva Amarappa Huliguda
|
Gouravva Amarappa Huliguda
|
1501004005WL019885
|
00078
|
CNRB0010865
|
836
|
30/12/2022
|
No Such Account
|
|
1371
|
KN1501004007_100522FTO_83074
|
1501004007NRG22210420220974738
|
6676324174
|
10/05/2022
|
AKKAMMA KALAPUR
|
AKKAMMA KALAPUR
|
1501004WL0031018
|
00078
|
CNRB0010805
|
2023
|
26/11/2022
|
No Such Account
|
|
1372
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834259
|
6676324182
|
10/05/2022
|
BIBIJAN KHAJAHUSEN BHAVIKATTI
|
BIBIJAN KHAJAHUSEN BHAVIKATTI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1373
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834260
|
6676324178
|
10/05/2022
|
KASHAMMA DEVAMMA RUMMI
|
KASHAMMA DEVAMMA RUMMI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1374
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834261
|
6676324177
|
10/05/2022
|
LAKSHMIBAYI ALLI
|
LAKSHMIBAYI ALLI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1375
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834262
|
6676324181
|
10/05/2022
|
MAHANTESH DADMI
|
MAHANTESH DADMI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1376
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834263
|
6676324180
|
10/05/2022
|
SUDHA MAHANTESH DADMI
|
SUDHA MAHANTESH DADMI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1377
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834264
|
6676324179
|
10/05/2022
|
SHARANAPPA DADMI
|
SHARANAPPA DADMI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
1378
|
KN1501001037_150323APB_FTO_992004
|
1501001037NRG23150320230695705
|
0115514197
|
15/03/2023
|
Krishana
|
Krishana
|
1501001037WL024991
|
00078
|
CNRB0010816
|
2030
|
25/03/2023
|
Account closed
|
|
1379
|
KN1501001037_150323APB_FTO_992004
|
1501001037NRG23150320230695708
|
0115514196
|
15/03/2023
|
Krishana
|
Krishana
|
1501001037WL024991
|
00078
|
CNRB0010816
|
2030
|
25/03/2023
|
Account closed
|
|
1380
|
KN1501001038_060123FTO_882651
|
1501001038NRG23050120230627969
|
7854549515
|
06/01/2023
|
BHIMAVVA KALMANI
|
BHIMAVVA KALMANI
|
1501001038WL021234
|
00415
|
SBIN0040816
|
1440
|
12/01/2023
|
No Such Account
|
|
1381
|
KN1501001038_060123FTO_882651
|
1501001038NRG23050120230627980
|
7854549553
|
06/01/2023
|
NELAPPA HANAMANTAGOUDA UDACHANCHI
|
NELAPPA HANAMANTAGOUDA UDACHANCHI
|
1501001038WL021234
|
00509
|
KVGB0001001
|
1200
|
12/01/2023
|
No Such Account
|
|
1382
|
KN1501001040_030622FTO_194131
|
1501001040NRG23030620220143016
|
2269132408
|
03/06/2022
|
Manglavva Koppad
|
Manglavva Koppad
|
1501001040WL003636
|
00415
|
SBIN0000979
|
2310
|
14/06/2022
|
No Such Account
|
|
1383
|
KN1501001040_030622FTO_194131
|
1501001040NRG23030620220143033
|
2269132378
|
03/06/2022
|
RAMAPPA PUJAR
|
RAMAPPA PUJAR
|
1501001040WL003636
|
00415
|
SBIN0000979
|
1320
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1384
|
KN1501001042_270922APB_FTO_576373
|
1501001042NRG23270920220435304
|
5122850289
|
27/09/2022
|
BHAVI YALLAPPA NAGAPPA B
|
BHAVI YALLAPPA NAGAPPA B
|
1501001042WL012913
|
00509
|
KVGB0001008
|
2163
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
KN1501002006_310323FTO_1038214
|
1501002006NRG23310320230737000
|
1689678915
|
31/03/2023
|
Parasuram Kollappannavar
|
Parasuram Kollappannavar
|
1501002006WL026871
|
00176
|
IDIB000B531
|
309
|
19/05/2023
|
No Such Account
|
|
1386
|
KN1501002020_220722FTO_384300
|
1501002020NRG23220720220307441
|
3384049820
|
22/07/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0007793
|
00045
|
BARB0VJKDGI
|
2163
|
29/07/2022
|
No Such Account
|
|
1387
|
KN1501002020_220722FTO_384300
|
1501002020NRG23220720220307442
|
3384049821
|
22/07/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0007793
|
00045
|
BARB0VJKDGI
|
2163
|
29/07/2022
|
No Such Account
|
|
1388
|
KN1501002020_220722FTO_384300
|
1501002020NRG23220720220307443
|
3384049822
|
22/07/2022
|
M A Badami
|
M A Badami
|
1501002WL0007793
|
00509
|
KVGB0001106
|
1545
|
29/07/2022
|
No Such Account
|
|
1389
|
KN1501002027_121022FTO_632080
|
1501002027NRG23121020220461565
|
6416259839
|
12/10/2022
|
MALLAPPA SIDDAPPA KAPALI
|
MALLAPPA SIDDAPPA KAPALI
|
1501002027WL014305
|
00509
|
KVGB0001103
|
2163
|
12/11/2022
|
Account closed
|
|
1390
|
KN1501003006_120822APB_FTO_444543
|
1501003006NRG23100820220358026
|
4122823485
|
12/08/2022
|
Hanamant Ramanna Guddad
|
Hanamant Ramanna Guddad
|
1501003006WL009085
|
00468
|
UBIN0902969
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
KN1501003015_310522FTO_179500
|
1501003015NRG22200920210557483
|
2215280135
|
31/05/2022
|
KENCHAPPA YALLAPPA AMBIGER
|
KENCHAPPA YALLAPPA AMBIGER
|
1501003WL016688
|
00509
|
KVGB0001203
|
636
|
11/06/2022
|
No Such Account
|
|
1392
|
KN1501003016_160622APB_FTO_237939
|
1501003016NRG23160620220188286
|
2514236153
|
16/06/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL004720
|
00045
|
BARB0VJSIBA
|
2163
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
KN1501003018_130522FTO_94052
|
1501003018NRG23120520220076255
|
1505243981
|
13/05/2022
|
BASAPPA DENAPPA LAMANI
|
BASAPPA DENAPPA LAMANI
|
1501003018WL001942
|
00509
|
KVGB0001205
|
1860
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1394
|
KN1501003024_300422FTO_64985
|
1501003024NRG23300420220039695
|
1089332394
|
30/04/2022
|
RENAVVA BEEMAPPA BANI
|
RENAVVA BEEMAPPA BANI
|
1501003024WL001242
|
00415
|
SBIN0005531
|
580
|
12/05/2022
|
No Such Account
|
|
1395
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976177
|
6549205490
|
14/11/2022
|
SHANTA B GOUDAR
|
SHANTA B GOUDAR
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1396
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976178
|
6549205502
|
14/11/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031375
|
00078
|
CNRB0010865
|
1196
|
19/11/2022
|
No Such Account
|
|
1397
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976179
|
6549205501
|
14/11/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1398
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976180
|
6549205503
|
14/11/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1399
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976181
|
6549205491
|
14/11/2022
|
Laxmamma mural
|
Laxmamma mural
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1400
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976182
|
6549205492
|
14/11/2022
|
Laxmamma mural
|
Laxmamma mural
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1401
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976183
|
6549205493
|
14/11/2022
|
sagavva R Dandin
|
sagavva R Dandin
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
1402
|
KN1501002003_210323APB_FTO_1009869
|
1501002003NRG23160320230703639
|
1690155622
|
21/03/2023
|
SURESH BASAPPA LOKAPUR
|
SURESH BASAPPA LOKAPUR
|
1501002003WL025284
|
00078
|
CNRB0008684
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
KN1501002003_290422FTO_63581
|
1501002003NRG23290420220037838
|
1089272815
|
29/04/2022
|
SHOBHA MANJUNATH MADAR
|
SHOBHA MANJUNATH MADAR
|
1501002003WL001215
|
00078
|
CNRB0000502
|
1300
|
12/05/2022
|
Account closed
|
|
1404
|
KN1501002005_090123APB_FTO_890218
|
1501002005NRG23090120230632281
|
7907114090
|
09/01/2023
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL021483
|
00468
|
UBIN0902951
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
KN1501002005_090123APB_FTO_890218
|
1501002005NRG23090120230632297
|
7907114059
|
09/01/2023
|
Aravind Gyanappa Kaggal
|
Aravind Gyanappa Kaggal
|
1501002005WL021483
|
00468
|
UBIN0902951
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
1406
|
KN1501002027_071222FTO_783733
|
1501002027NRG23071220220567278
|
7511340997
|
07/12/2022
|
Mukund Madiwalar
|
Mukund Madiwalar
|
1501002027WL018929
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1407
|
KN1501003005_260922APB_FTO_571772
|
1501003005NRG23260920220432521
|
5060833576
|
26/09/2022
|
RAHIMANASAB MAHIBUBASAB BALLOR
|
RAHIMANASAB MAHIBUBASAB BALLOR
|
1501003005WL012715
|
00078
|
CNRB0010819
|
1400
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
KN1501003011_041122APB_FTO_697278
|
1501003011NRG23041120220501601
|
6494045750
|
04/11/2022
|
MRS BHAGAVVA NINGAPPA PUJARI
|
MRS BHAGAVVA NINGAPPA PUJARI
|
1501003011WL016043
|
00468
|
UBIN0902969
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
KN1501003011_041122APB_FTO_697278
|
1501003011NRG23041120220501608
|
6494045749
|
04/11/2022
|
Yalagurdappa Timmanna Daregol
|
Yalagurdappa Timmanna Daregol
|
1501003011WL016044
|
00691
|
IPOS0000001
|
1750
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
KN1501003014_230123FTO_921426
|
1501003014NRG23230120230653431
|
8261731569
|
23/01/2023
|
BISMILLA IMASAB BAGAVAN
|
BISMILLA IMASAB BAGAVAN
|
1501003014WL022247
|
00415
|
SBIN0001314
|
2163
|
31/01/2023
|
No Such Account
|
|
1411
|
KN1501003018_270323APB_FTO_1020259
|
1501003018NRG23270320230721456
|
0311942851
|
27/03/2023
|
Mr. DALAWAI RAMANNA GOVINDAPPA
|
Mr. DALAWAI RAMANNA GOVINDAPPA
|
1501003018WL026022
|
00509
|
KVGB0001205
|
927
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
KN1501004003_121222APB_FTO_795871
|
1501004003NRG23121220220576578
|
7513293893
|
12/12/2022
|
Parasappa M Wasanageri
|
Parasappa M Wasanageri
|
1501004003WL019321
|
00225
|
KARB0000288
|
1200
|
30/12/2022
|
Account closed
|
|
1413
|
KN1501004005_230622FTO_259094
|
1501004005NRG23230620220209088
|
2562986024
|
23/06/2022
|
Basappa Goundi
|
Basappa Goundi
|
1501004005WL005263
|
00078
|
CNRB0010865
|
1656
|
30/06/2022
|
No Such Account
|
|
1414
|
KN1501004006_060522FTO_75663
|
1501004006NRG23040520220047316
|
1223818317
|
06/05/2022
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004006WL001376
|
00078
|
CNRB0010865
|
2170
|
14/05/2022
|
No Such Account
|
|
1415
|
KN1501004006_060522FTO_75663
|
1501004006NRG23040520220047543
|
1223818316
|
06/05/2022
|
Ambramma Haamagouda Kesarabhavi
|
Ambramma Haamagouda Kesarabhavi
|
1501004006WL001376
|
00078
|
CNRB0010865
|
2170
|
14/05/2022
|
No Such Account
|
|
1416
|
KN1501004006_060522FTO_75663
|
1501004006NRG23040520220047641
|
1223818322
|
06/05/2022
|
Shakilabanu Mahammadasab mulla
|
Shakilabanu Mahammadasab mulla
|
1501004006WL001377
|
00078
|
CNRB0010865
|
1860
|
14/05/2022
|
Account closed
|
|
1417
|
KN1501004006_040822APB_FTO_422485
|
1501004006NRG23040820220340761
|
3980059430
|
04/08/2022
|
Siddappa Sangappa Rummi
|
Siddappa Sangappa Rummi
|
1501004006WL008631
|
00415
|
SBIN0020470
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
KN1501004006_040822APB_FTO_422485
|
1501004006NRG23040820220340837
|
3980059448
|
04/08/2022
|
Yankamma Kadappagoud Hulageri
|
Yankamma Kadappagoud Hulageri
|
1501004006WL008631
|
00415
|
SBIN0020470
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
KN1501004008_070422APB_FTO_3914
|
1501004008NRG23070420220003093
|
0820993452
|
07/04/2022
|
NILAMMA SANGAYYA HULAGERI
|
NILAMMA SANGAYYA HULAGERI
|
1501004008WL000165
|
00509
|
KVGB0001306
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
KN1501004008_070422APB_FTO_3914
|
1501004008NRG23070420220003130
|
0820993484
|
07/04/2022
|
MAHANTAPPA MAHANTAPPA BANDARAGAL
|
MAHANTAPPA MAHANTAPPA BANDARAGAL
|
1501004008WL000166
|
00509
|
KVGB0001306
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
KN1501001031_221222FTO_824033
|
1501001031NRG23211220220602505
|
7514923368
|
22/12/2022
|
Paravva Chandappa Madar
|
Paravva Chandappa Madar
|
1501001031WL020194
|
00509
|
KVGB0001002
|
2163
|
30/12/2022
|
Account closed
|
|
1422
|
KN1501001031_221222FTO_824033
|
1501001031NRG23211220220602511
|
7514923431
|
22/12/2022
|
Manjunath Sharanappa Goudar
|
Manjunath Sharanappa Goudar
|
1501001031WL020194
|
00509
|
KVGB0001002
|
2163
|
30/12/2022
|
Account closed
|
|
1423
|
KN1501001031_280123APB_FTO_929645
|
1501001031NRG23250120230657292
|
8375344281
|
28/01/2023
|
Kanakavva Madar
|
Kanakavva Madar
|
1501001031WL022427
|
00415
|
SBIN0007173
|
2163
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
KN1501001031_280123APB_FTO_929645
|
1501001031NRG23260120230660998
|
8375344237
|
28/01/2023
|
Parasappa Gyanappa Madar
|
Parasappa Gyanappa Madar
|
1501001031WL022481
|
00509
|
KVGB0001003
|
2163
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
KN1501001037_011022FTO_591757
|
1501001037NRG23210920220424200
|
6415136615
|
01/10/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0012376
|
00509
|
KVGB0009001
|
2163
|
12/11/2022
|
No Such Account
|
|
1426
|
KN1501001037_011022FTO_591757
|
1501001037NRG23210920220424201
|
6415136616
|
01/10/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0012376
|
00509
|
KVGB0009001
|
2163
|
12/11/2022
|
No Such Account
|
|
1427
|
KN1501001037_011022FTO_591757
|
1501001037NRG23280920220438177
|
6415136613
|
01/10/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL0013078
|
00509
|
KVGB0007201
|
2030
|
12/11/2022
|
No Such Account
|
|
1428
|
KN1501001037_011022FTO_591757
|
1501001037NRG23280920220438178
|
6415136614
|
01/10/2022
|
YALLAVVA
|
YALLAVVA
|
1501001WL0013078
|
00509
|
KVGB0007201
|
1995
|
12/11/2022
|
No Such Account
|
|
1429
|
KN1501001040_141022APB_FTO_640723
|
1501001040NRG23141020220464904
|
6451683253
|
14/10/2022
|
Annakka G Goudar
|
Annakka G Goudar
|
1501001040WL014469
|
00078
|
CNRB0010807
|
825
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
KN1501002006_230123FTO_921218
|
1501002006NRG23230120230653137
|
8259000302
|
23/01/2023
|
Basavva Goudar
|
Basavva Goudar
|
1501002006WL022240
|
00509
|
KVGB0001101
|
1854
|
31/01/2023
|
No Such Account
|
|
1431
|
KN1501002006_230123FTO_921218
|
1501002006NRG23230120230653155
|
8259000297
|
23/01/2023
|
Basappa M Mantri
|
Basappa M Mantri
|
1501002006WL022240
|
00176
|
IDIB000B531
|
309
|
31/01/2023
|
No Such Account
|
|
1432
|
KN1501002006_230123FTO_921218
|
1501002006NRG23230120230653189
|
8259000303
|
23/01/2023
|
Bharamappa Appanna Hadapad
|
Bharamappa Appanna Hadapad
|
1501002006WL022240
|
00509
|
KVGB0001109
|
1854
|
31/01/2023
|
No Such Account
|
|
1433
|
KN1501003002_061222FTO_777851
|
1501003002NRG23010620220132814
|
7511383578
|
06/12/2022
|
MARUTITEGGENNAVAR
|
MARUTITEGGENNAVAR
|
1501003WL0003380
|
00509
|
KVGB0001207
|
1550
|
30/12/2022
|
No Such Account
|
|
1434
|
KN1501003002_061222FTO_777851
|
1501003002NRG23010620220132815
|
7511383579
|
06/12/2022
|
MARUTITEGGENNAVAR
|
MARUTITEGGENNAVAR
|
1501003WL0003380
|
00509
|
KVGB0001207
|
574
|
30/12/2022
|
No Such Account
|
|
1435
|
KN1501003002_061222FTO_777851
|
1501003002NRG23190720220299278
|
7511383577
|
06/12/2022
|
Sonavva Premsing Lamani
|
Sonavva Premsing Lamani
|
1501003WL0007491
|
00509
|
KVGB0001204
|
600
|
30/12/2022
|
No Such Account
|
|
1436
|
KN1501003002_061222FTO_777851
|
1501003002NRG23190720220299279
|
7511383582
|
06/12/2022
|
ANAND S LAMANI
|
ANAND S LAMANI
|
1501003WL0007491
|
00509
|
KVGB0001204
|
900
|
30/12/2022
|
No Such Account
|
|
1437
|
KN1501003002_061222FTO_777851
|
1501003002NRG23200920220422944
|
7511383581
|
06/12/2022
|
ANAND S LAMANI
|
ANAND S LAMANI
|
1501003WL0012278
|
00509
|
KVGB0001204
|
1932
|
30/12/2022
|
No Such Account
|
|
1438
|
KN1501003014_300422FTO_64492
|
1501003014NRG23300420220039610
|
1089338360
|
30/04/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL001236
|
00509
|
KVGB0001203
|
1854
|
12/05/2022
|
Account closed
|
|
1439
|
KN1501003014_300422FTO_64492
|
1501003014NRG23300420220039611
|
1089338359
|
30/04/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL001236
|
00509
|
KVGB0001203
|
1854
|
12/05/2022
|
Account closed
|
|
1440
|
KN1501003022_030123APB_FTO_874979
|
1501003022NRG23030120230623266
|
7717097621
|
03/01/2023
|
Shantabai Lamani
|
Shantabai Lamani
|
1501003022WL021017
|
00415
|
SBIN0001314
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
KN1501003024_080622APB_FTO_207061
|
1501003024NRG23080620220156430
|
2269469911
|
08/06/2022
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
1501003024WL003943
|
00509
|
KVGB0001207
|
500
|
14/06/2022
|
A/c Blocked or Frozen
|
|
1442
|
KN1501004013_120922FTO_531987
|
1501004000NRG21310320210691647
|
4860733791
|
12/09/2022
|
Muttappa Talawar
|
Muttappa Talawar
|
1501004WL027697
|
00415
|
SBIN0040312
|
2200
|
20/09/2022
|
No Such Account
|
|
1443
|
KN1501004008_020722APB_FTO_313337
|
1501004008NRG23010720220244861
|
2851960570
|
02/07/2022
|
PADDAVVA
|
PADDAVVA
|
1501004008WL006126
|
00509
|
KVGB0001306
|
2379
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
KN1501004008_020722APB_FTO_313337
|
1501004008NRG23010720220245027
|
2851960537
|
02/07/2022
|
PRABHAYYA
|
PRABHAYYA
|
1501004008WL006127
|
00509
|
KVGB0001306
|
2039
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
KN1501001022_130822APB_FTO_449412
|
1501001022NRG23040820220340429
|
4119851592
|
13/08/2022
|
DYAVAPPA J IDANNAVAR
|
DYAVAPPA J IDANNAVAR
|
1501001022WL008617
|
00509
|
KVGB0001006
|
1400
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
KN1501001025_100822FTO_437796
|
1501001025NRG23310720220330785
|
4032333212
|
10/08/2022
|
ANASAVVA H MADAR
|
ANASAVVA H MADAR
|
1501001WL0008356
|
00509
|
KVGB0001001
|
1820
|
19/08/2022
|
No Such Account
|
|
1447
|
KN1501001030_190522FTO_140354
|
1501001030NRG23190520220091203
|
1505341826
|
19/05/2022
|
Reject
|
Reject
|
1501001030WL002328
|
00094
|
SBIN0RRCKGB
|
1800
|
25/05/2022
|
No Such Account
|
|
1448
|
KN1501001030_190522FTO_140354
|
1501001030NRG23190520220091234
|
1505341825
|
19/05/2022
|
Reject
|
Reject
|
1501001030WL002328
|
00094
|
SBIN0RRCKGB
|
1500
|
25/05/2022
|
No Such Account
|
|
1449
|
KN1501001031_300323FTO_1032173
|
1501001031NRG23290320230730441
|
1689739926
|
30/03/2023
|
Mabubi Kashimasab Harti
|
Mabubi Kashimasab Harti
|
1501001031WL026424
|
00509
|
KVGB0001003
|
600
|
19/05/2023
|
Account closed
|
|
1450
|
KN1501001031_300323APB_FTO_1032181
|
1501001031NRG23290320230730442
|
1690191334
|
30/03/2023
|
Allabhakshi Murtujasab Harti
|
Allabhakshi Murtujasab Harti
|
1501001031WL026424
|
00509
|
KVGB0001201
|
600
|
19/05/2023
|
Account closed
|
|
1451
|
KN1501001044_201022APB_FTO_663729
|
1501001044NRG23191020220472891
|
6453082119
|
20/10/2022
|
GOVINDAPPA BHIMAPPA PUJAR
|
GOVINDAPPA BHIMAPPA PUJAR
|
1501001044WL014883
|
00415
|
SBIN0040409
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
KN1501002027_030622FTO_191481
|
1501002027NRG23020620220138329
|
N062200509E2C
|
03/06/2022
|
Satyappa Janaki Madar
|
Satyappa Janaki Madar
|
1501002027WL003565
|
00045
|
BARB0BAGALK
|
2163
|
09/06/2022
|
No Such Account
|
|
1453
|
KN1501002027_071222APB_FTO_783737
|
1501002027NRG23071220220567235
|
7511860109
|
07/12/2022
|
Yamanakkappa Shirur
|
Yamanakkappa Shirur
|
1501002027WL018929
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
Account closed
|
|
1454
|
KN1501004001_020622APB_FTO_188934
|
1501004001NRG23020620220137370
|
N0622004118A6
|
02/06/2022
|
Hanamappa Shivappa Walikar
|
Hanamappa Shivappa Walikar
|
1501004001WL003520
|
00509
|
KVGB0001309
|
1854
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23010220230667398
|
0115195707
|
20/03/2023
|
shavitri Totad
|
shavitri Totad
|
1501004WL0022847
|
00078
|
CNRB0002305
|
1016
|
25/03/2023
|
No Such Account
|
|
1456
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644082
|
0115195716
|
20/03/2023
|
basamma R nadalakeri
|
basamma R nadalakeri
|
1501004WL0021879
|
00078
|
CNRB0010865
|
726
|
25/03/2023
|
No Such Account
|
|
1457
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644083
|
0115195719
|
20/03/2023
|
Ramanna B gurikar
|
Ramanna B gurikar
|
1501004WL0021879
|
00078
|
CNRB0010865
|
930
|
25/03/2023
|
No Such Account
|
|
1458
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644084
|
0115195718
|
20/03/2023
|
simantavva C goudar
|
simantavva C goudar
|
1501004WL0021879
|
00078
|
CNRB0010865
|
862
|
25/03/2023
|
No Such Account
|
|
1459
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644085
|
0115195708
|
20/03/2023
|
Renuka B Baraker
|
Renuka B Baraker
|
1501004WL0021879
|
00078
|
CNRB0010865
|
862
|
25/03/2023
|
No Such Account
|
|
1460
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644086
|
0115195712
|
20/03/2023
|
Gouravva A Huliguda
|
Gouravva A Huliguda
|
1501004WL0021879
|
00078
|
CNRB0010865
|
836
|
25/03/2023
|
No Such Account
|
|
1461
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644087
|
0115195709
|
20/03/2023
|
Prashant M Gotagi
|
Prashant M Gotagi
|
1501004WL0021879
|
00078
|
CNRB0010865
|
1848
|
25/03/2023
|
No Such Account
|
|
1462
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644088
|
0115195710
|
20/03/2023
|
Prashant M Gotagi
|
Prashant M Gotagi
|
1501004WL0021879
|
00078
|
CNRB0010865
|
1736
|
25/03/2023
|
No Such Account
|
|
1463
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644089
|
0115195713
|
20/03/2023
|
IMAMSAB B KADIWAL
|
IMAMSAB B KADIWAL
|
1501004WL0021879
|
00078
|
CNRB0010865
|
739
|
25/03/2023
|
No Such Account
|
|
1464
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644090
|
0115195721
|
20/03/2023
|
amarappa
|
amarappa
|
1501004WL0021879
|
00078
|
CNRB0010865
|
737
|
25/03/2023
|
No Such Account
|
|
1465
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644091
|
0115195711
|
20/03/2023
|
shakkappa M Manabai
|
shakkappa M Manabai
|
1501004WL0021879
|
00078
|
CNRB0010865
|
1736
|
25/03/2023
|
No Such Account
|
|
1466
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644092
|
0115195714
|
20/03/2023
|
BASAVARAJ SANGAPPA BANDARAGAL
|
BASAVARAJ SANGAPPA BANDARAGAL
|
1501004WL0021879
|
00078
|
CNRB0010865
|
246
|
25/03/2023
|
No Such Account
|
|
1467
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644093
|
0115195717
|
20/03/2023
|
Amaresh Jambaladinni
|
Amaresh Jambaladinni
|
1501004WL0021879
|
00078
|
CNRB0010865
|
968
|
25/03/2023
|
No Such Account
|
|
1468
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644094
|
0115195720
|
20/03/2023
|
GIRIJA B VALIKAR
|
GIRIJA B VALIKAR
|
1501004WL0021879
|
00078
|
CNRB0010865
|
737
|
25/03/2023
|
No Such Account
|
|
1469
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323304
|
3916551808
|
02/08/2022
|
SHANTAVVA HASABI
|
SHANTAVVA HASABI
|
1501001WL0008205
|
00078
|
CNRB0010807
|
2163
|
13/08/2022
|
No Such Account
|
|
1470
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323305
|
3916551809
|
02/08/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0008205
|
00078
|
CNRB0010807
|
2163
|
13/08/2022
|
No Such Account
|
|
1471
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323306
|
3916551804
|
02/08/2022
|
KUMAR HASABI
|
KUMAR HASABI
|
1501001WL0008205
|
00078
|
CNRB0010807
|
2163
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
1472
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323307
|
3916551798
|
02/08/2022
|
YAMANAPPA GODEMMANAVAR
|
YAMANAPPA GODEMMANAVAR
|
1501001WL0008205
|
00509
|
KVGB0006301
|
840
|
13/08/2022
|
No Such Account
|
|
1473
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323310
|
3916551810
|
02/08/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0008205
|
00078
|
CNRB0010807
|
984
|
13/08/2022
|
No Such Account
|
|
1474
|
KN1501001041_020822FTO_413366
|
1501001041NRG23280720220323311
|
3916551791
|
02/08/2022
|
S Y ALLEPPANAVAR
|
S Y ALLEPPANAVAR
|
1501001WL0008206
|
00078
|
CNRB0010807
|
1545
|
13/08/2022
|
No Such Account
|
|
1475
|
KN1501002015_210722APB_FTO_381813
|
1501002015NRG23210720220306584
|
3365481417
|
21/07/2022
|
Basavva B Iholi
|
Basavva B Iholi
|
1501002015WL007743
|
00415
|
SBIN0000812
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
KN1501002016_270522APB_FTO_167943
|
1501002016NRG23270520220117015
|
1881656452
|
27/05/2022
|
Manjula S Moolimani
|
Manjula S Moolimani
|
1501002016WL002993
|
00078
|
CNRB0000502
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
KN1501002020_060722FTO_329023
|
1501002020NRG23050720220259090
|
2966856747
|
06/07/2022
|
M B Budihal
|
M B Budihal
|
1501002020WL006370
|
00509
|
KVGB0001106
|
2163
|
11/07/2022
|
No Such Account
|
|
1478
|
KN1501002023_110422APB_FTO_6990
|
1501002023NRG23090420220007766
|
0820980052
|
11/04/2022
|
Ramappa Hanamappa Iti
|
Ramappa Hanamappa Iti
|
1501002023WL000314
|
00509
|
KVGB0006313
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
KN1501002027_191222FTO_817394
|
1501002027NRG22120720220976335
|
7514278252
|
19/12/2022
|
Parasappa Goudar
|
Parasappa Goudar
|
1501002WL0031410
|
00045
|
BARB0BAGALK
|
2023
|
30/12/2022
|
No Such Account
|
|
1480
|
KN1501002027_191222FTO_817394
|
1501002027NRG22220620220976193
|
7514278260
|
19/12/2022
|
Mukund Madiwalar
|
Mukund Madiwalar
|
1501002WL0031376
|
00509
|
KVGB0001103
|
1794
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1481
|
KN1501002027_191222FTO_817394
|
1501002027NRG22220620220976194
|
7514278259
|
19/12/2022
|
Yashodha Yamanappa Sikkeri
|
Yashodha Yamanappa Sikkeri
|
1501002WL0031376
|
00354
|
PUNB0775900
|
2023
|
30/12/2022
|
No Such Account
|
|
1482
|
KN1501002027_191222FTO_817394
|
1501002027NRG22220620220976196
|
7514278253
|
19/12/2022
|
Renavva Gurappa Balagonnavar
|
Renavva Gurappa Balagonnavar
|
1501002WL0031376
|
00509
|
KVGB0001103
|
299
|
30/12/2022
|
Account closed
|
|
1483
|
KN1501003018_081122FTO_703594
|
1501003018NRG23051120220502558
|
6493958586
|
08/11/2022
|
YAMANAPPA MARAGAVVA METRI
|
YAMANAPPA MARAGAVVA METRI
|
1501003018WL016121
|
00509
|
KVGB0001205
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1484
|
KN1501004001_051222APB_FTO_776126
|
1501004001NRG23051220220564004
|
7511793393
|
05/12/2022
|
sanganabasavva
|
sanganabasavva
|
1501004001WL018784
|
00415
|
SBIN0007172
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
KN1501004001_051222APB_FTO_776126
|
1501004001NRG23051220220564006
|
7511793394
|
05/12/2022
|
shashikala
|
shashikala
|
1501004001WL018784
|
00509
|
KVGB0001309
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1486
|
KN1501004003_280922FTO_580386
|
1501004003NRG23130920220411901
|
5233718635
|
28/09/2022
|
Chndravva Parasappa Budagulli
|
Chndravva Parasappa Budagulli
|
1501004WL0011582
|
00509
|
KVGB0001301
|
1854
|
06/10/2022
|
No Such Account
|
|
1487
|
KN1501004003_280922FTO_580386
|
1501004003NRG23130920220411902
|
5233718636
|
28/09/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0011582
|
00509
|
KVGB0001301
|
2379
|
06/10/2022
|
No Such Account
|
|
1488
|
KN1501004003_280922FTO_580386
|
1501004003NRG23130920220411903
|
5233718637
|
28/09/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0011582
|
00509
|
KVGB0001301
|
1854
|
06/10/2022
|
No Such Account
|
|
1489
|
KN1501004003_280922FTO_580386
|
1501004003NRG23270920220435475
|
5233718638
|
28/09/2022
|
Peeravva Nagapppa Chalawadi
|
Peeravva Nagapppa Chalawadi
|
1501004WL0012949
|
00509
|
KVGB0001301
|
2163
|
06/10/2022
|
No Such Account
|
|
1490
|
KN1501004005_191222APB_FTO_816113
|
1501004005NRG23191220220593803
|
7514392569
|
19/12/2022
|
GIRIJA Basavaraj VALIKAR
|
GIRIJA Basavaraj VALIKAR
|
1501004005WL019885
|
00078
|
CNRB0010865
|
737
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
KN1501004010_241122FTO_747450
|
1501004010NRG21180420220694515
|
7509638252
|
24/11/2022
|
manjunath
|
manjunath
|
1501004WL0028169
|
00078
|
CNRB0010805
|
570
|
30/12/2022
|
No Such Account
|
|
1492
|
KN1501001006_240622APB_FTO_266743
|
1501001006NRG23240620220216452
|
2607629726
|
24/06/2022
|
Patima Makandar
|
Patima Makandar
|
1501001006WL005427
|
00078
|
CNRB0010806
|
2310
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
KN1501001006_260422FTO_55180
|
1501001006NRG23260420220031879
|
0832149730
|
26/04/2022
|
Somavva S Nidagudi
|
Somavva S Nidagudi
|
1501001006WL001037
|
00078
|
CNRB0010806
|
1680
|
04/05/2022
|
Account closed
|
|
1494
|
KN1501001006_260422FTO_55180
|
1501001006NRG23260420220031934
|
0832149701
|
26/04/2022
|
Hanamant Myadar
|
Hanamant Myadar
|
1501001006WL001037
|
00045
|
BARB0VJGULE
|
1533
|
04/05/2022
|
No Such Account
|
|
1495
|
KN1501001012_231022FTO_671421
|
1501001012NRG23221020220483155
|
6452761601
|
23/10/2022
|
deleted
|
deleted
|
1501001012WL015236
|
00083
|
SBIN0040026
|
2163
|
15/11/2022
|
No Such Account
|
|
1496
|
KN1501001013_160822FTO_452058
|
1501001013NRG23050720220256927
|
4120874505
|
16/08/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0006327
|
00509
|
KVGB0001009
|
2100
|
24/08/2022
|
No Such Account
|
|
1497
|
KN1501001013_160822FTO_452058
|
1501001013NRG23050720220256928
|
4120874506
|
16/08/2022
|
YALLAVVA YAMANAPPA BILEKALLA
|
YALLAVVA YAMANAPPA BILEKALLA
|
1501001WL0006327
|
00509
|
KVGB0001009
|
604
|
24/08/2022
|
No Such Account
|
|
1498
|
KN1501001014_050722FTO_325702
|
1501001014NRG23050720220256322
|
2916597622
|
05/07/2022
|
Savita Mallappa Goravar
|
Savita Mallappa Goravar
|
1501001014WL006317
|
00509
|
KVGB0001002
|
2163
|
08/07/2022
|
Account closed
|
|
1499
|
KN1501001028_160722FTO_364891
|
1501001028NRG23160720220289679
|
3302268826
|
16/07/2022
|
no acount
|
no acount
|
1501001028WL007155
|
00415
|
SBIN0000979
|
2163
|
25/07/2022
|
Account closed
|
|
1500
|
KN1501001031_161222FTO_810799
|
1501001031NRG23161220220590118
|
7514323699
|
16/12/2022
|
Shivavva Asangeppa Bandari
|
Shivavva Asangeppa Bandari
|
1501001031WL019796
|
00509
|
KVGB0001002
|
1236
|
30/12/2022
|
Account closed
|
|
1501
|
KN1501001031_161222FTO_810799
|
1501001031NRG23161220220590488
|
7514323680
|
16/12/2022
|
Mabubi Kashimasab Harti
|
Mabubi Kashimasab Harti
|
1501001031WL019796
|
00509
|
KVGB0001002
|
2163
|
30/12/2022
|
Account closed
|
|
1502
|
KN1501002003_290522APB_FTO_172428
|
1501002003NRG23290520220124500
|
1890807901
|
29/05/2022
|
RENUKA YALLAPPA SIDDAPUR
|
RENUKA YALLAPPA SIDDAPUR
|
1501002003WL003128
|
00415
|
SBIN0000812
|
2170
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
KN1501002005_310522FTO_178603
|
1501002005NRG23270520220118719
|
1928166739
|
31/05/2022
|
J S Bennur
|
J S Bennur
|
1501002005WL003053
|
00468
|
UBIN0902951
|
2163
|
04/06/2022
|
Account closed
|
|
1504
|
KN1501002011_080422FTO_4646
|
1501002011NRG23070420220001777
|
0819276001
|
08/04/2022
|
Sabavva B Madar
|
Sabavva B Madar
|
1501002011WL000085
|
00468
|
UBIN0903175
|
2163
|
04/05/2022
|
No Such Account
|
|
1505
|
KN1501002019_280722APB_FTO_402830
|
1501002019NRG23270720220321978
|
3915719307
|
28/07/2022
|
Yallawa Parasappa Shivanichi
|
Yallawa Parasappa Shivanichi
|
1501002019WL008174
|
00509
|
KVGB0001106
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
KN1501002019_280722APB_FTO_402830
|
1501002019NRG23270720220321996
|
3915719295
|
28/07/2022
|
Ramesh Parappa Sobarad
|
Ramesh Parappa Sobarad
|
1501002019WL008175
|
00045
|
BARB0VJKDGI
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
KN1501003006_130323APB_FTO_983944
|
1501003006NRG23130320230683789
|
0115516566
|
13/03/2023
|
Shivappa Ambalikoppa
|
Shivappa Ambalikoppa
|
1501003006WL024648
|
00468
|
UBIN0902969
|
2163
|
25/03/2023
|
Account closed
|
|
1508
|
KN1501003007_130622APB_FTO_221239
|
1501003007NRG23130620220173792
|
2435141128
|
13/06/2022
|
SANNA BHIMAPPA YALLAPPA PIDDOGOL
|
SANNA BHIMAPPA YALLAPPA PIDDOGOL
|
1501003007WL004331
|
00509
|
KVGB0001203
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
KN1501004005_170622FTO_240681
|
1501004005NRG23160620220187223
|
2483935528
|
17/06/2022
|
husenappa chalawadi
|
husenappa chalawadi
|
1501004WL0004700
|
00078
|
CNRB0010865
|
288
|
25/06/2022
|
No Such Account
|
|
1510
|
KN1501004005_270323APB_FTO_1020815
|
1501004005NRG23270320230722665
|
0315993724
|
27/03/2023
|
moulasa horapyati
|
moulasa horapyati
|
1501004005WL026060
|
00078
|
CNRB0010865
|
1536
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
KN1501004010_010722FTO_306541
|
1501004010NRG23010720220241403
|
2852568997
|
01/07/2022
|
DURAGAVVA KYADIGUMPI
|
DURAGAVVA KYADIGUMPI
|
1501004010WL006006
|
00415
|
SBIN0040312
|
1824
|
07/07/2022
|
Account closed
|
|
1512
|
KN1501004010_010722FTO_306541
|
1501004010NRG23010720220241429
|
2852569141
|
01/07/2022
|
RENUKA H TALAVAR
|
RENUKA H TALAVAR
|
1501004010WL006006
|
00078
|
CNRB0010805
|
1967
|
07/07/2022
|
No Such Account
|
|
1513
|
KN1501004010_010722FTO_306541
|
1501004010NRG23010720220241781
|
2852569037
|
01/07/2022
|
KASTUREVVA Y DASAR
|
KASTUREVVA Y DASAR
|
1501004010WL006006
|
00415
|
SBIN0040312
|
1512
|
07/07/2022
|
Account closed
|
|
1514
|
KN1501001030_261022APB_FTO_673348
|
1501001030NRG23261020220487662
|
6454862190
|
26/10/2022
|
YAMANUR F BANKANERI
|
YAMANUR F BANKANERI
|
1501001030WL015342
|
00509
|
KVGB0001004
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
KN1501001031_140323APB_FTO_989279
|
1501001031NRG23140320230692640
|
0115628884
|
14/03/2023
|
Sikandarasab Husenasab Chittaragi
|
Sikandarasab Husenasab Chittaragi
|
1501001031WL024893
|
00415
|
SBIN0007173
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
KN1501001031_301222FTO_858463
|
1501001031NRG23301220220619481
|
|
30/12/2022
|
Renavva Sharanappa Kodatageri
|
Renavva Sharanappa Kodatageri
|
1501001031WL020836
|
00652
|
PKGB0010900
|
1236
|
03/01/2023
|
No Such Account
|
|
1517
|
KN1501001036_291222APB_FTO_855834
|
1501001036NRG23291220220617890
|
|
29/12/2022
|
Priyanka Manjunath Bandiwaddar
|
Priyanka Manjunath Bandiwaddar
|
1501001036WL020748
|
00509
|
KVGB0001014
|
2100
|
03/01/2023
|
invalid Bank Identifier
|
|
1518
|
KN1501001037_251122FTO_751548
|
1501001037NRG23251120220545357
|
7509599528
|
25/11/2022
|
Ramesh
|
Ramesh
|
1501001037WL017904
|
00078
|
CNRB0010816
|
2100
|
30/12/2022
|
No Such Account
|
|
1519
|
KN1501001037_251122FTO_751548
|
1501001037NRG23251120220545360
|
7509599495
|
25/11/2022
|
Rejected T
|
Rejected T
|
1501001037WL017904
|
00078
|
CNRB0010816
|
2100
|
30/12/2022
|
No Such Account
|
|
1520
|
KN1501001037_251122FTO_751548
|
1501001037NRG23251120220545365
|
7509599515
|
25/11/2022
|
BASAPPA MALLAPPA LALI
|
BASAPPA MALLAPPA LALI
|
1501001037WL017904
|
00468
|
UBIN0917265
|
2100
|
30/12/2022
|
No Such Account
|
|
1521
|
KN1501001040_070522APB_FTO_79054
|
1501001040NRG23060520220054483
|
1269059691
|
07/05/2022
|
SUNANDAVVA VEERABHADRAPPA TUPPAD
|
SUNANDAVVA VEERABHADRAPPA TUPPAD
|
1501001040WL001560
|
00415
|
SBIN0040816
|
579
|
16/05/2022
|
invalid Bank Identifier
|
|
1522
|
KN1501002001_270722APB_FTO_398502
|
1501002001NRG23270720220321563
|
3914848907
|
27/07/2022
|
Billappa Rathod
|
Billappa Rathod
|
1501002001WL008155
|
00509
|
KVGB0001103
|
1750
|
13/08/2022
|
Account closed
|
|
1523
|
KN1501002001_270722APB_FTO_398502
|
1501002001NRG23270720220321565
|
3914848906
|
27/07/2022
|
Jebibai Suresh Lamani
|
Jebibai Suresh Lamani
|
1501002001WL008155
|
00509
|
KVGB0001103
|
1750
|
13/08/2022
|
Account closed
|
|
1524
|
KN1501002017_051222FTO_777008
|
1501002017NRG23051220220565275
|
7511455253
|
05/12/2022
|
SIMIKERI MANOHAR KAMAPPA
|
SIMIKERI MANOHAR KAMAPPA
|
1501002017WL018828
|
00078
|
CNRB0000536
|
1265
|
30/12/2022
|
No Such Account
|
|
1525
|
KN1501002022_150323FTO_992023
|
1501002022NRG23150320230695677
|
0114057520
|
15/03/2023
|
Tarabai Pawar
|
Tarabai Pawar
|
1501002022WL024989
|
00509
|
KVGB0001103
|
1750
|
25/03/2023
|
Account closed
|
|
1526
|
KN1501002027_270223APB_FTO_961425
|
1501002027NRG23260220230673459
|
0114471090
|
27/02/2023
|
MALIYAPPA D PUJARI
|
MALIYAPPA D PUJARI
|
1501002027WL023728
|
00509
|
KVGB0001103
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
KN1501003004_060223FTO_941507
|
1501003004NRG23221220220603955
|
8716587829
|
06/02/2023
|
Yanakappa K Desai
|
Yanakappa K Desai
|
1501003004WL020220
|
00415
|
SBIN0006161
|
2163
|
13/02/2023
|
Account closed
|
|
1528
|
KN1501003011_101122APB_FTO_713527
|
1501003011NRG23101120220512734
|
6549864634
|
10/11/2022
|
MRS BHAGAVVA NINGAPPA PUJARI
|
MRS BHAGAVVA NINGAPPA PUJARI
|
1501003011WL016593
|
00468
|
UBIN0902969
|
1545
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010420220974432
|
7509659033
|
24/11/2022
|
Rathod
|
Rathod
|
1501004WL0030951
|
00078
|
CNRB0010805
|
2093
|
30/12/2022
|
No Such Account
|
|
1530
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010620220975426
|
7509659029
|
24/11/2022
|
LAXMAMMA INGALAGI
|
LAXMAMMA INGALAGI
|
1501004WL0031197
|
00078
|
CNRB0010805
|
867
|
30/12/2022
|
No Such Account
|
|
1531
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010620220975427
|
7509659030
|
24/11/2022
|
Durgamma Hunashyal
|
Durgamma Hunashyal
|
1501004WL0031197
|
00078
|
CNRB0010805
|
2023
|
30/12/2022
|
No Such Account
|
|
1532
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010620220975428
|
7509659028
|
24/11/2022
|
Dyamavva Hadagali
|
Dyamavva Hadagali
|
1501004WL0031197
|
00078
|
CNRB0010805
|
2093
|
30/12/2022
|
No Such Account
|
|
1533
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010620220975429
|
7509659031
|
24/11/2022
|
RENUKA H TALAVAR
|
RENUKA H TALAVAR
|
1501004WL0031197
|
00078
|
CNRB0010805
|
2093
|
30/12/2022
|
No Such Account
|
|
1534
|
KN1501004010_241122FTO_747445
|
1501004010NRG22010620220975430
|
7509659032
|
24/11/2022
|
NAGARATNA Mutappa SUNAKALA
|
NAGARATNA Mutappa SUNAKALA
|
1501004WL0031197
|
00078
|
CNRB0010805
|
2093
|
30/12/2022
|
No Such Account
|
|
1535
|
KN1501004010_211222APB_FTO_824018
|
1501004010NRG23211220220603436
|
7514342089
|
21/12/2022
|
Mallikarjun M Gorbal
|
Mallikarjun M Gorbal
|
1501004010WL020202
|
00415
|
SBIN0040312
|
2379
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
KN1501004010_211222APB_FTO_824018
|
1501004010NRG23211220220603604
|
7514342175
|
21/12/2022
|
vina s madar
|
vina s madar
|
1501004010WL020202
|
00468
|
UBIN0573167
|
2039
|
30/12/2022
|
Account closed
|
|
1537
|
KN1501001001_260722FTO_393227
|
1501001001NRG23250720220313880
|
3918350234
|
26/07/2022
|
KENCHAPPA B CHIMMAKATTI
|
KENCHAPPA B CHIMMAKATTI
|
1501001WL0007947
|
00509
|
KVGB0001005
|
1040
|
13/08/2022
|
No Such Account
|
|
1538
|
KN1501001001_260722FTO_393227
|
1501001001NRG23250720220313881
|
3918350233
|
26/07/2022
|
Summavva CHIMMANAKATTI
|
Summavva CHIMMANAKATTI
|
1501001WL0007947
|
00509
|
KVGB0001005
|
1638
|
13/08/2022
|
No Such Account
|
|
1539
|
KN1501001001_260722FTO_393227
|
1501001001NRG23250720220313883
|
3918350232
|
26/07/2022
|
Summavva CHIMMANAKATTI
|
Summavva CHIMMANAKATTI
|
1501001WL0007947
|
00509
|
KVGB0001005
|
1960
|
13/08/2022
|
No Such Account
|
|
1540
|
KN1501001006_220123FTO_920094
|
1501001006NRG23210120230652228
|
8169735961
|
22/01/2023
|
Basavva Basappa Shirur
|
Basavva Basappa Shirur
|
1501001006WL022218
|
00078
|
CNRB0010806
|
264
|
25/01/2023
|
No Such Account
|
|
1541
|
KN1501001006_220123FTO_920094
|
1501001006NRG23210120230652362
|
8169735939
|
22/01/2023
|
Iramma Budihalmath
|
Iramma Budihalmath
|
1501001006WL022218
|
00078
|
CNRB0010806
|
1584
|
25/01/2023
|
No Such Account
|
|
1542
|
KN1501001011_080922APB_FTO_525776
|
1501001011NRG23080920220406310
|
4860853354
|
08/09/2022
|
CHANDABI RAJESAB TULASIGERI
|
CHANDABI RAJESAB TULASIGERI
|
1501001011WL011263
|
00078
|
CNRB0010816
|
600
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
KN1501001012_231022APB_FTO_671422
|
1501001012NRG23221020220483158
|
6452913726
|
23/10/2022
|
SHINDURAPPA BASAPPA BALAGOUDAR
|
SHINDURAPPA BASAPPA BALAGOUDAR
|
1501001012WL015236
|
00509
|
KVGB0001007
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
KN1501001013_200123FTO_916002
|
1501001013NRG23200120230649116
|
8163977462
|
20/01/2023
|
vittal ramasomappa gagi
|
vittal ramasomappa gagi
|
1501001013WL022087
|
00509
|
KVGB0001009
|
1680
|
25/01/2023
|
No Such Account
|
|
1545
|
KN1501001013_200123FTO_916002
|
1501001013NRG23200120230649151
|
8163977461
|
20/01/2023
|
SHANMUKHAVVA DYAMANNA PUJARI
|
SHANMUKHAVVA DYAMANNA PUJARI
|
1501001013WL022087
|
00509
|
KVGB0001009
|
1960
|
25/01/2023
|
No Such Account
|
|
1546
|
KN1501001016_110522APB_FTO_87975
|
1501001016NRG23090520220065108
|
1267990377
|
11/05/2022
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
CHANAVVA HANAMAPPA AKKARAGALLA
|
1501001016WL001740
|
00509
|
KVGB0001007
|
1740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
KN1501001016_110522APB_FTO_87975
|
1501001016NRG23090520220065233
|
1267990353
|
11/05/2022
|
BASAVVA MAGUNDAPPA GACCHANAVARA
|
BASAVVA MAGUNDAPPA GACCHANAVARA
|
1501001016WL001740
|
00509
|
KVGB0001007
|
1740
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
KN1501001030_060123FTO_883456
|
1501001030NRG23060120230629982
|
7854533624
|
06/01/2023
|
REJECTED TRANSLATION
|
REJECTED TRANSLATION
|
1501001030WL021297
|
00509
|
KVGB0001004
|
1545
|
12/01/2023
|
Account closed
|
|
1549
|
KN1501001038_100522APB_FTO_83325
|
1501001038NRG23100520220066187
|
1274099323
|
10/05/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL001747
|
00509
|
KVGB0001005
|
1130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
KN1501001041_180323APB_FTO_1003579
|
1501001041NRG22140320220926174
|
0115670110
|
18/03/2023
|
MALLAPPA HANAMAPPA REVADI
|
MALLAPPA HANAMAPPA REVADI
|
1501001041WL029417
|
00078
|
CNRB0010807
|
2023
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
KN1501002006_310123FTO_933933
|
1501002006NRG23310120230665350
|
8588996112
|
31/01/2023
|
Basavva Goudar
|
Basavva Goudar
|
1501002006WL022727
|
00509
|
KVGB0001101
|
2163
|
08/02/2023
|
No Such Account
|
|
1552
|
KN1501002006_310123FTO_933933
|
1501002006NRG23310120230665370
|
8588996115
|
31/01/2023
|
Bharamappa Appanna Hadapad
|
Bharamappa Appanna Hadapad
|
1501002006WL022727
|
00509
|
KVGB0001109
|
2163
|
08/02/2023
|
No Such Account
|
|
1553
|
KN1501003006_160922APB_FTO_546666
|
1501003006NRG23160920220418030
|
4932484022
|
16/09/2022
|
Hanamant Ramanna Guddad
|
Hanamant Ramanna Guddad
|
1501003006WL011995
|
00468
|
UBIN0902969
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
KN1501003016_300522APB_FTO_177276
|
1501003016NRG23300520220128134
|
1928442163
|
30/05/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL003224
|
00045
|
BARB0VJSIBA
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
KN1501004006_300822FTO_505143
|
1501004006NRG23300820220390664
|
4858661290
|
30/08/2022
|
Sidramayya Mallayya Hiremath
|
Sidramayya Mallayya Hiremath
|
1501004006WL010543
|
00078
|
CNRB0010805
|
750
|
20/09/2022
|
No Such Account
|
|
1556
|
KN1501004010_170822APB_FTO_458465
|
1501004010NRG23120820220366262
|
4152021595
|
17/08/2022
|
Honnurasab B Kodihal
|
Honnurasab B Kodihal
|
1501004010WL009449
|
00415
|
SBIN0040312
|
2030
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
KN1501001031_200422FTO_32368
|
1501001031NRG23190420220018242
|
0830657176
|
20/04/2022
|
Sunil Chandappa Kattimani
|
Sunil Chandappa Kattimani
|
1501001031WL000693
|
00415
|
SBIN0007173
|
2163
|
04/05/2022
|
Account closed
|
|
1558
|
KN1501001037_060922FTO_519361
|
1501001037NRG23180820220375317
|
4860652012
|
06/09/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001WL0009691
|
00509
|
KVGB0001107
|
2030
|
20/09/2022
|
No Such Account
|
|
1559
|
KN1501001042_160722APB_FTO_366752
|
1501001042NRG23160720220291824
|
3304558688
|
16/07/2022
|
DYAMAPPA YALLAPPA GUBBI
|
DYAMAPPA YALLAPPA GUBBI
|
1501001042WL007203
|
00509
|
KVGB0001013
|
1545
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
KN1501001044_151222APB_FTO_806422
|
1501001044NRG23141220220584382
|
7512708783
|
15/12/2022
|
Govidappa Bhimappa Pujar
|
Govidappa Bhimappa Pujar
|
1501001044WL019603
|
00415
|
SBIN0040409
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
KN1501001044_151222APB_FTO_806422
|
1501001044NRG23141220220584403
|
7512708785
|
15/12/2022
|
BHIMAPPA YAMANAPPA HALIGERI
|
BHIMAPPA YAMANAPPA HALIGERI
|
1501001044WL019603
|
00415
|
SBIN0040409
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
KN1501002015_090522FTO_82942
|
1501002015NRG23090520220063396
|
1269314360
|
09/05/2022
|
Basavaraj M Helavar
|
Basavaraj M Helavar
|
1501002015WL001719
|
00509
|
KVGB0008105
|
1545
|
16/05/2022
|
No Such Account
|
|
1563
|
KN1501002015_090522FTO_82942
|
1501002015NRG23090520220063453
|
1269314353
|
09/05/2022
|
Balavva B Jogin
|
Balavva B Jogin
|
1501002015WL001719
|
00509
|
KVGB0001101
|
2233
|
16/05/2022
|
No Such Account
|
|
1564
|
KN1501002020_100622FTO_215706
|
1501002020NRG23080620220158633
|
2425968438
|
10/06/2022
|
M B Budihal
|
M B Budihal
|
1501002WL0003987
|
00045
|
BARB0VJKDGI
|
2163
|
23/06/2022
|
No Such Account
|
|
1565
|
KN1501002020_100622FTO_215706
|
1501002020NRG23090620220165361
|
2425968442
|
10/06/2022
|
M A Badami
|
M A Badami
|
1501002WL0004157
|
00509
|
KVGB0005501
|
1545
|
23/06/2022
|
Account closed
|
|
1566
|
KN1501003018_081122APB_FTO_703596
|
1501003018NRG23051120220502607
|
6495991639
|
08/11/2022
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
1501003018WL016122
|
00509
|
KVGB0001205
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
KN1501003023_100622FTO_215996
|
1501003023NRG23010620220132827
|
2420598434
|
10/06/2022
|
GANGAVVA SANGAPPA HALLI
|
GANGAVVA SANGAPPA HALLI
|
1501003WL0003382
|
00509
|
KVGB0001202
|
2163
|
23/06/2022
|
No Such Account
|
|
1568
|
KN1501004003_060522APB_FTO_77116
|
1501004003NRG23060520220053488
|
1226015024
|
06/05/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004003WL001537
|
00415
|
SBIN0007172
|
1545
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
KN1501004005_101122FTO_710423
|
1501004005NRG23101120220510580
|
6498444776
|
10/11/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004005WL016528
|
00078
|
CNRB0010865
|
1764
|
17/11/2022
|
No Such Account
|
|
1570
|
KN1501004005_101122APB_FTO_710957
|
1501004005NRG23101120220511128
|
6498498153
|
10/11/2022
|
Shivashankara b Hugar
|
Shivashankara b Hugar
|
1501004005WL016534
|
00078
|
CNRB0010865
|
1764
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
KN1501004005_191222FTO_816310
|
1501004005NRG23191220220595599
|
7514237368
|
19/12/2022
|
amarappa
|
amarappa
|
1501004005WL019910
|
00078
|
CNRB0010865
|
737
|
30/12/2022
|
No Such Account
|
|
1572
|
KN1501004006_141122FTO_718492
|
1501004006NRG23141120220517549
|
N112200CC6901
|
14/11/2022
|
Ashraf Khajesab Mudagall
|
Ashraf Khajesab Mudagall
|
1501004006WL016787
|
00078
|
CNRB0010865
|
1650
|
22/11/2022
|
No Such Account
|
|
1573
|
KN1501004006_141122FTO_718492
|
1501004006NRG23141120220517860
|
N112200CC69A6
|
14/11/2022
|
Basavaraj Hanamappa Goundi
|
Basavaraj Hanamappa Goundi
|
1501004006WL016788
|
00078
|
CNRB0010865
|
1925
|
22/11/2022
|
Account closed
|
|
1574
|
KN1501004006_141122FTO_718492
|
1501004006NRG23141120220517933
|
N112200CC68F5
|
14/11/2022
|
Shankramma Irappa Agasar
|
Shankramma Irappa Agasar
|
1501004006WL016788
|
00078
|
CNRB0010805
|
1925
|
22/11/2022
|
No Such Account
|
|
1575
|
KN1501004006_141122FTO_718492
|
1501004006NRG23141120220517935
|
N112200CC6A85
|
14/11/2022
|
Hasimasab Khadarasab Golandaj
|
Hasimasab Khadarasab Golandaj
|
1501004006WL016788
|
00415
|
SBIN0020470
|
1925
|
22/11/2022
|
Account closed
|
|
1576
|
KN1501004006_250323APB_FTO_1017461
|
1501004006NRG23210320230712207
|
0312873115
|
25/03/2023
|
Virupaskappa Ningappa Balaganur
|
Virupaskappa Ningappa Balaganur
|
1501004006WL025590
|
00415
|
SBIN0020470
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
KN1501004008_060522FTO_75598
|
1501004008NRG23040520220048555
|
1269303352
|
06/05/2022
|
SHIDDAMMA
|
SHIDDAMMA
|
1501004008WL001397
|
00509
|
KVGB0001306
|
1750
|
16/05/2022
|
Account closed
|
|
1578
|
KN1501004008_060522FTO_75598
|
1501004008NRG23040520220048782
|
1269303261
|
06/05/2022
|
BASAPPA HANAMAPPA NAGUR
|
BASAPPA HANAMAPPA NAGUR
|
1501004008WL001398
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
Account Holder Expired
|
|
1579
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435071
|
0114040185
|
27/02/2023
|
SAIYADAHAMAD PIRZADE
|
SAIYADAHAMAD PIRZADE
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1400
|
25/03/2023
|
No Such Account
|
|
1580
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435072
|
0114040200
|
27/02/2023
|
SHIDDAPPA LAXMANNA MADALAGERI
|
SHIDDAPPA LAXMANNA MADALAGERI
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1400
|
25/03/2023
|
No Such Account
|
|
1581
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435073
|
0114040187
|
27/02/2023
|
Mahantavva Gangappa Meti
|
Mahantavva Gangappa Meti
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1400
|
25/03/2023
|
No Such Account
|
|
1582
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435074
|
0114040201
|
27/02/2023
|
SHANTAVVA HASABI
|
SHANTAVVA HASABI
|
1501001WL0012886
|
00509
|
KVGB0001001
|
2163
|
25/03/2023
|
No Such Account
|
|
1583
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435075
|
0114040192
|
27/02/2023
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0012886
|
00509
|
KVGB0001001
|
2163
|
25/03/2023
|
No Such Account
|
|
1584
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435076
|
0114040191
|
27/02/2023
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0012886
|
00509
|
KVGB0001001
|
984
|
25/03/2023
|
No Such Account
|
|
1585
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435077
|
0114040199
|
27/02/2023
|
S Y ALLEPPANAVAR
|
S Y ALLEPPANAVAR
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1545
|
25/03/2023
|
No Such Account
|
|
1586
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435078
|
0114040198
|
27/02/2023
|
Rejected transaction
|
Rejected transaction
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1200
|
25/03/2023
|
No Such Account
|
|
1587
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435079
|
0114040184
|
27/02/2023
|
RENAVVA BASAPPA SOMANNAVAR
|
RENAVVA BASAPPA SOMANNAVAR
|
1501001WL0012886
|
00509
|
KVGB0001001
|
1400
|
25/03/2023
|
No Such Account
|
|
1588
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435080
|
0114040183
|
27/02/2023
|
KUMAR HASABI
|
KUMAR HASABI
|
1501001WL0012886
|
00509
|
KVGB0001001
|
2163
|
25/03/2023
|
No Such Account
|
|
1589
|
KN1501001041_270223FTO_960958
|
1501001041NRG23270920220435082
|
0114040188
|
27/02/2023
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001WL0012886
|
00509
|
KVGB0001001
|
2163
|
25/03/2023
|
No Such Account
|
|
1590
|
KN1501002006_120123FTO_898620
|
1501002006NRG23120120230636405
|
8083542945
|
12/01/2023
|
SHYARUBAI LAMANI
|
SHYARUBAI LAMANI
|
1501002006WL021662
|
00415
|
SBIN0000812
|
2163
|
20/01/2023
|
Account closed
|
|
1591
|
KN1501002006_120123FTO_898620
|
1501002006NRG23120120230636448
|
8083542937
|
12/01/2023
|
Subhas Lamani
|
Subhas Lamani
|
1501002006WL021662
|
00509
|
KVGB0001109
|
2163
|
20/01/2023
|
No Such Account
|
|
1592
|
KN1501002008_250422FTO_47411
|
1501002008NRG23220420220025947
|
0830503827
|
25/04/2022
|
fdgfds
|
fdgfds
|
1501002008WL000869
|
00509
|
KVGB0005104
|
2163
|
04/05/2022
|
No Such Account
|
|
1593
|
KN1501002027_191222FTO_817379
|
1501002027NRG23191220220596820
|
7514243757
|
19/12/2022
|
Jagadish Kambar
|
Jagadish Kambar
|
1501002027WL019950
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
Account closed
|
|
1594
|
KN1501002027_191222FTO_817379
|
1501002027NRG23191220220596827
|
7514243753
|
19/12/2022
|
Ratnavva Naikar
|
Ratnavva Naikar
|
1501002027WL019951
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
No Such Account
|
|
1595
|
KN1501002027_310323APB_FTO_1039862
|
1501002027NRG23310320230737167
|
1690023621
|
31/03/2023
|
Yamanappa Shirur
|
Yamanappa Shirur
|
1501002027WL026887
|
00509
|
KVGB0001103
|
2163
|
19/05/2023
|
Account closed
|
|
1596
|
KN1501003002_120822FTO_444737
|
1501003002NRG23120820220364078
|
4120888431
|
12/08/2022
|
ANAND S LAMANI
|
ANAND S LAMANI
|
1501003002WL009374
|
00509
|
KVGB0001204
|
1932
|
24/08/2022
|
No Such Account
|
|
1597
|
KN1501003018_150922APB_FTO_544371
|
1501003018NRG23150920220416501
|
4860805341
|
15/09/2022
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
1501003018WL011860
|
00509
|
KVGB0001205
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
KN1501003018_150922APB_FTO_544371
|
1501003018NRG23150920220416506
|
4860805326
|
15/09/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL011860
|
00509
|
KVGB0001205
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
KN1501004001_060722FTO_330756
|
1501004001NRG23060720220261451
|
3007937683
|
06/07/2022
|
GOURAMMA
|
GOURAMMA
|
1501004001WL006398
|
00415
|
SBIN0007172
|
2163
|
12/07/2022
|
No Such Account
|
|
1600
|
KN1501004005_060722FTO_331100
|
1501004005NRG23060720220262091
|
3006363424
|
06/07/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004005WL006403
|
00078
|
CNRB0010865
|
1206
|
12/07/2022
|
No Such Account
|
|
1601
|
KN1501004005_060722FTO_331100
|
1501004005NRG23060720220262293
|
3006363210
|
06/07/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004005WL006404
|
00078
|
CNRB0010865
|
1386
|
12/07/2022
|
No Such Account
|
|
1602
|
KN1501004005_060722FTO_331100
|
1501004005NRG23060720220262362
|
3006363359
|
06/07/2022
|
ningappa
|
ningappa
|
1501004005WL006404
|
00078
|
CNRB0010865
|
1734
|
12/07/2022
|
No Such Account
|
|
1603
|
KN1501004010_151122APB_FTO_720993
|
1501004010NRG23111120220514236
|
N112200DCAF09
|
15/11/2022
|
Dyamavva D Hadagali
|
Dyamavva D Hadagali
|
1501004010WL016638
|
00415
|
SBIN0040312
|
2379
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
KN1501001035_281222FTO_850758
|
1501001035NRG23231120220540140
|
|
28/12/2022
|
Lakshmibayi Rathod
|
Lakshmibayi Rathod
|
1501001WL0017622
|
00078
|
CNRB0010806
|
309
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1605
|
KN1501001036_270922APB_FTO_574624
|
1501001036NRG23270920220434319
|
5122850471
|
27/09/2022
|
Hanamavva Yamanappa Doni
|
Hanamavva Yamanappa Doni
|
1501001036WL012851
|
00509
|
KVGB0001014
|
1540
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
KN1501002005_130522FTO_92266
|
1501002005NRG23130520220077225
|
1372828364
|
13/05/2022
|
J S Bennur
|
J S Bennur
|
1501002005WL001959
|
00468
|
UBIN0902951
|
2163
|
19/05/2022
|
Account closed
|
|
1607
|
KN1501002005_130522FTO_92266
|
1501002005NRG23130520220077226
|
1372828345
|
13/05/2022
|
R B Guragunni
|
R B Guragunni
|
1501002005WL001959
|
00045
|
BARB0BAGALK
|
2163
|
19/05/2022
|
No Such Account
|
|
1608
|
KN1501002005_271222FTO_845260
|
1501002005NRG23271220220611557
|
|
27/12/2022
|
Ayyappa Siddappa Bilakeri
|
Ayyappa Siddappa Bilakeri
|
1501002005WL020526
|
00468
|
UBIN0902951
|
2163
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1609
|
KN1501002005_271222FTO_845260
|
1501002005NRG23271220220611573
|
|
27/12/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002005WL020526
|
00691
|
IPOS0000001
|
2163
|
03/01/2023
|
No Such Account
|
|
1610
|
KN1501002017_050822FTO_423665
|
1501002017NRG23040820220340355
|
3920247924
|
05/08/2022
|
MR BASAPPA JUMANAL
|
MR BASAPPA JUMANAL
|
1501002017WL008613
|
00437
|
TMBL0000487
|
1236
|
13/08/2022
|
invalid Bank Identifier
|
|
1611
|
KN1501002034_061122FTO_700411
|
1501002034NRG23051120220503237
|
6493950448
|
06/11/2022
|
Sumangala Ramodagi
|
Sumangala Ramodagi
|
1501002034WL016167
|
00509
|
KVGB0001104
|
2163
|
17/11/2022
|
Account closed
|
|
1612
|
KN1501003022_160323APB_FTO_997112
|
1501003022NRG23160320230703415
|
0115848581
|
16/03/2023
|
Mr. MAYAPPA HANAMANTH GULABAL
|
Mr. MAYAPPA HANAMANTH GULABAL
|
1501003022WL025266
|
00509
|
KVGB0001203
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
KN1501004001_190123FTO_909877
|
1501004001NRG23150920220416323
|
8129853480
|
19/01/2023
|
Hanamappa Shivappa Walikar
|
Hanamappa Shivappa Walikar
|
1501004WL0011833
|
00509
|
KVGB0001309
|
1854
|
24/01/2023
|
No Such Account
|
|
1614
|
KN1501004001_190123FTO_909877
|
1501004001NRG23150920220416324
|
8129853483
|
19/01/2023
|
shashikala
|
shashikala
|
1501004WL0011833
|
00509
|
KVGB0001309
|
2163
|
24/01/2023
|
No Such Account
|
|
1615
|
KN1501004001_190123FTO_909877
|
1501004001NRG23150920220416325
|
8129853482
|
19/01/2023
|
shashikala
|
shashikala
|
1501004WL0011833
|
00509
|
KVGB0001309
|
2163
|
24/01/2023
|
No Such Account
|
|
1616
|
KN1501004001_220822FTO_477599
|
1501004001NRG23220720220310319
|
4276559662
|
22/08/2022
|
shashikala
|
shashikala
|
1501004WL0007851
|
00415
|
SBIN0007172
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1617
|
KN1501004001_220822FTO_477599
|
1501004001NRG23220720220310320
|
4276559663
|
22/08/2022
|
shashikala
|
shashikala
|
1501004WL0007851
|
00415
|
SBIN0007172
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1618
|
KN1501004005_191022FTO_661787
|
1501004005NRG23191020220474344
|
6452944174
|
19/10/2022
|
Annaporna Neeralkeri
|
Annaporna Neeralkeri
|
1501004005WL014922
|
00078
|
CNRB0010865
|
1458
|
15/11/2022
|
No Such Account
|
|
1619
|
KN1501004005_191222FTO_816377
|
1501004005NRG23191220220595762
|
7514241465
|
19/12/2022
|
basamma nadalakeri
|
basamma nadalakeri
|
1501004005WL019914
|
00078
|
CNRB0010865
|
726
|
30/12/2022
|
No Such Account
|
|
1620
|
KN1501004009_220822FTO_479245
|
1501004009NRG23220820220381485
|
4279373041
|
22/08/2022
|
DEVAPPA S TALAVAR
|
DEVAPPA S TALAVAR
|
1501004009WL009963
|
00415
|
SBIN0040509
|
2163
|
30/08/2022
|
Account closed
|
|
1621
|
KN1501004011_150722APB_FTO_362199
|
1501004011NRG23150720220287286
|
3302600395
|
15/07/2022
|
PARASAPPA BASAPPA H
|
PARASAPPA BASAPPA H
|
1501004011WL007089
|
00078
|
CNRB0010805
|
2030
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
KN1501004011_150722APB_FTO_362199
|
1501004011NRG23150720220287312
|
3302600402
|
15/07/2022
|
GUNDAYYA A HIREMATH
|
GUNDAYYA A HIREMATH
|
1501004011WL007089
|
00415
|
SBIN0040312
|
2610
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
KN1501004011_150722APB_FTO_362199
|
1501004011NRG23150720220288335
|
3302600347
|
15/07/2022
|
ARJUN N PAWAR
|
ARJUN N PAWAR
|
1501004011WL007114
|
00032
|
UTIB0002560
|
2320
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
KN1501004011_170822APB_FTO_454071
|
1501004011NRG23170820220372410
|
4150790538
|
17/08/2022
|
PUNDALIK TIPPANNA RATHOD
|
PUNDALIK TIPPANNA RATHOD
|
1501004011WL009618
|
00078
|
CNRB0010805
|
2093
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
KN1501004011_170822APB_FTO_454071
|
1501004011NRG23170820220372565
|
4150790532
|
17/08/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004011WL009619
|
00078
|
CNRB0010805
|
2093
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
KN1501001031_280922FTO_578539
|
1501001031NRG23280920220436293
|
6415093067
|
28/09/2022
|
Chulachavva Sharanappa Bhovi
|
Chulachavva Sharanappa Bhovi
|
1501001WL0012994
|
00509
|
KVGB0001201
|
2163
|
12/11/2022
|
No Such Account
|
|
1627
|
KN1501001038_091222APB_FTO_788900
|
1501001038NRG23091220220573077
|
7513321481
|
09/12/2022
|
Keludeppa Vadageri
|
Keludeppa Vadageri
|
1501001038WL019166
|
00509
|
KVGB0001005
|
200
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
KN1501002005_191022FTO_660267
|
1501002005NRG23191020220472258
|
6452793854
|
19/10/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002005WL014844
|
00509
|
KVGB0007110
|
2163
|
15/11/2022
|
No Such Account
|
|
1629
|
KN1501002008_260522APB_FTO_166288
|
1501002008NRG23260520220114993
|
1881667053
|
26/05/2022
|
Shankrayya I Hiremath
|
Shankrayya I Hiremath
|
1501002008WL002930
|
00415
|
SBIN0040256
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
KN1501002020_050522APB_FTO_73788
|
1501002020NRG23050520220051357
|
1269049592
|
05/05/2022
|
M S Mulla
|
M S Mulla
|
1501002020WL001456
|
00045
|
BARB0VJKDGI
|
2163
|
16/05/2022
|
invalid Bank Identifier
|
|
1631
|
KN1501002020_050522APB_FTO_73788
|
1501002020NRG23050520220051384
|
1269049595
|
05/05/2022
|
Mahamadirfan D Goundi
|
Mahamadirfan D Goundi
|
1501002020WL001457
|
00509
|
KVGB0001106
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
KN1501002026_301222APB_FTO_858227
|
1501002026NRG23301220220619212
|
|
30/12/2022
|
BABU SHIVAPPA CHAVAN
|
BABU SHIVAPPA CHAVAN
|
1501002026WL020808
|
00509
|
KVGB0001101
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
KN1501002027_230323APB_FTO_1014493
|
1501002027NRG23230320230717010
|
0313243943
|
23/03/2023
|
Yamanappa Shirur
|
Yamanappa Shirur
|
1501002027WL025854
|
00509
|
KVGB0001103
|
927
|
30/03/2023
|
Account closed
|
|
1634
|
KN1501002034_061122APB_FTO_700424
|
1501002034NRG23061120220503248
|
6495995058
|
06/11/2022
|
RAMESH Y KOLKAR
|
RAMESH Y KOLKAR
|
1501002034WL016169
|
00509
|
KVGB0001104
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
KN1501003021_231222APB_FTO_834719
|
1501003021NRG23231220220606614
|
7515130128
|
23/12/2022
|
ASHOK HUGAR
|
ASHOK HUGAR
|
1501003021WL020358
|
00468
|
UBIN0902969
|
927
|
30/12/2022
|
Account closed
|
|
1636
|
KN1501003021_231222APB_FTO_834719
|
1501003021NRG23231220220606618
|
7515130146
|
23/12/2022
|
BHARATI BHIMAPPA UPPAR
|
BHARATI BHIMAPPA UPPAR
|
1501003021WL020359
|
00468
|
UBIN0902969
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
KN1501003021_020123APB_FTO_869184
|
1501003021NRG23311220220620350
|
7716844389
|
02/01/2023
|
BHARATI BHIMAPPA UPPAR
|
BHARATI BHIMAPPA UPPAR
|
1501003021WL020851
|
00468
|
UBIN0902969
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
KN1501003021_020123APB_FTO_869184
|
1501003021NRG23311220220620364
|
7716844358
|
02/01/2023
|
ASHOK HUGAR
|
ASHOK HUGAR
|
1501003021WL020851
|
00468
|
UBIN0902969
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
KN1501004004_301122APB_FTO_764145
|
1501004004NRG23301120220557787
|
7510910020
|
30/11/2022
|
SUVARNA BASAPPA TIRLAPUR
|
SUVARNA BASAPPA TIRLAPUR
|
1501004004WL018376
|
00509
|
KVGB0001302
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
KN1501004006_030223APB_FTO_939527
|
1501004006NRG23010220230666831
|
8716635539
|
03/02/2023
|
Lakshmamma Hanamappa Uppar
|
Lakshmamma Hanamappa Uppar
|
1501004006WL022797
|
00415
|
SBIN0020470
|
915
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
KN1501004009_060722FTO_330055
|
1501004009NRG23060720220259382
|
2966771955
|
06/07/2022
|
sharanayya
|
sharanayya
|
1501004009WL006374
|
00415
|
SBIN0040509
|
309
|
11/07/2022
|
No Such Account
|
|
1642
|
KN1501004009_250722FTO_390531
|
1501004009NRG23250720220314479
|
3916688244
|
25/07/2022
|
Mahantamma Patil
|
Mahantamma Patil
|
1501004009WL007980
|
00078
|
CNRB0010805
|
2163
|
13/08/2022
|
No Such Account
|
|
1643
|
KN1501004009_020522FTO_67446
|
1501004009NRG23300420220041555
|
1090530684
|
02/05/2022
|
Shivanand D Vaddar
|
Shivanand D Vaddar
|
1501004009WL001269
|
00415
|
SBIN0040509
|
2163
|
12/05/2022
|
Account closed
|
|
1644
|
KN1501004011_080522APB_FTO_81760
|
1501004011NRG23080520220057778
|
1269059400
|
08/05/2022
|
A HIREMATH GUNDAYYA
|
A HIREMATH GUNDAYYA
|
1501004011WL001626
|
00415
|
SBIN0040312
|
1400
|
16/05/2022
|
Account closed
|
|
1645
|
KN1501004011_080522APB_FTO_81760
|
1501004011NRG23080520220058174
|
1269059141
|
08/05/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004011WL001627
|
00078
|
CNRB0010805
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
KN1501003016_121022APB_FTO_631352
|
1501003016NRG23121020220461074
|
6416363324
|
12/10/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL014275
|
00045
|
BARB0VJSIBA
|
618
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
KN1501003018_141022APB_FTO_641748
|
1501003018NRG23141020220465401
|
6451669677
|
14/10/2022
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
1501003018WL014490
|
00509
|
KVGB0001205
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
KN1501003018_141022APB_FTO_641748
|
1501003018NRG23141020220465466
|
6451669690
|
14/10/2022
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
1501003018WL014492
|
00509
|
KVGB0001205
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
KN1501003018_141022APB_FTO_641748
|
1501003018NRG23141020220465471
|
6451669665
|
14/10/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL014492
|
00509
|
KVGB0001205
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
KN1501004013_141122FTO_716769
|
1501004000NRG22010620220975662
|
6549214636
|
14/11/2022
|
parasappa Madar
|
parasappa Madar
|
1501004WL0031224
|
00078
|
CNRB0010805
|
2023
|
19/11/2022
|
No Such Account
|
|
1651
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694118
|
1273439256
|
11/05/2022
|
Renuka Ganiger
|
Renuka Ganiger
|
1501004WL028088
|
00078
|
CNRB0010865
|
1710
|
16/05/2022
|
No Such Account
|
|
1652
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694119
|
1273439257
|
11/05/2022
|
Renuka Ganiger
|
Renuka Ganiger
|
1501004WL028088
|
00078
|
CNRB0010865
|
285
|
16/05/2022
|
No Such Account
|
|
1653
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694120
|
1273439258
|
11/05/2022
|
Mallappa sonwur
|
Mallappa sonwur
|
1501004WL028088
|
00078
|
CNRB0010865
|
1710
|
16/05/2022
|
No Such Account
|
|
1654
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694124
|
1273439265
|
11/05/2022
|
Sabanna Bhajantri
|
Sabanna Bhajantri
|
1501004WL028089
|
00078
|
CNRB0010865
|
285
|
16/05/2022
|
No Such Account
|
|
1655
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694125
|
1273439266
|
11/05/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL028089
|
00078
|
CNRB0010865
|
1995
|
16/05/2022
|
No Such Account
|
|
1656
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694126
|
1273439268
|
11/05/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL028089
|
00078
|
CNRB0010865
|
1328
|
16/05/2022
|
No Such Account
|
|
1657
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694127
|
1273439267
|
11/05/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL028089
|
00078
|
CNRB0010865
|
1425
|
16/05/2022
|
No Such Account
|
|
1658
|
KN1501004005_110522FTO_88130
|
1501004005NRG21170720210694128
|
1273439264
|
11/05/2022
|
yamanamma madikeri
|
yamanamma madikeri
|
1501004WL028089
|
00078
|
CNRB0010865
|
285
|
16/05/2022
|
No Such Account
|
|
1659
|
KN1501004005_110522FTO_88130
|
1501004005NRG21251020210694399
|
1273439260
|
11/05/2022
|
SHARANAMMA BASAVARAJ MATUR
|
SHARANAMMA BASAVARAJ MATUR
|
1501004WL028149
|
00078
|
CNRB0010865
|
1650
|
16/05/2022
|
No Such Account
|
|
1660
|
KN1501004005_110522FTO_88130
|
1501004005NRG21251020210694400
|
1273439269
|
11/05/2022
|
dayamanagouda goudar
|
dayamanagouda goudar
|
1501004WL028149
|
00509
|
KVGB0007101
|
221
|
16/05/2022
|
No Such Account
|
|
1661
|
KN1501004005_110522FTO_88130
|
1501004005NRG21251020210694401
|
1273439270
|
11/05/2022
|
dayamanagouda goudar
|
dayamanagouda goudar
|
1501004WL028149
|
00509
|
KVGB0007101
|
1710
|
16/05/2022
|
No Such Account
|
|
1662
|
KN1501004005_110522FTO_88130
|
1501004005NRG21270920210694300
|
1273439261
|
11/05/2022
|
mallappa.bhimappa.halabar
|
mallappa.bhimappa.halabar
|
1501004WL028136
|
00078
|
CNRB0010865
|
1995
|
16/05/2022
|
No Such Account
|
|
1663
|
KN1501004005_110522FTO_88130
|
1501004005NRG21270920210694301
|
1273439259
|
11/05/2022
|
sharada chalawadi
|
sharada chalawadi
|
1501004WL028136
|
00078
|
CNRB0010865
|
1995
|
16/05/2022
|
No Such Account
|
|
1664
|
KN1501004006_141222APB_FTO_801820
|
1501004006NRG23141220220582667
|
7513264810
|
14/12/2022
|
Renuka Mahantesh Iti
|
Renuka Mahantesh Iti
|
1501004006WL019536
|
00415
|
SBIN0020470
|
2107
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
KN1501004006_291022FTO_682931
|
1501004006NRG23281020220493182
|
6493848717
|
29/10/2022
|
Shivaraj Sidramappa Hugar
|
Shivaraj Sidramappa Hugar
|
1501004006WL015540
|
00415
|
SBIN0020470
|
275
|
17/11/2022
|
Account closed
|
|
1666
|
KN1501004006_291022FTO_682931
|
1501004006NRG23281020220494037
|
6493848727
|
29/10/2022
|
Mallikarjun Hanamat Madiwalar
|
Mallikarjun Hanamat Madiwalar
|
1501004006WL015561
|
00415
|
SBIN0020470
|
275
|
17/11/2022
|
Account closed
|
|
1667
|
KN1501004008_250722APB_FTO_391770
|
1501004008NRG23220720220309094
|
3920577975
|
25/07/2022
|
SHARANAYYA
|
SHARANAYYA
|
1501004008WL007814
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23150920220418008
|
0311749190
|
23/03/2023
|
Shivanagouda Basanagouda Chintakamaladinni
|
Shivanagouda Basanagouda Chintakamaladinni
|
1501004WL0011987
|
00078
|
CNRB0010805
|
1000
|
30/03/2023
|
No Such Account
|
|
1669
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23220220230671941
|
0311749211
|
23/03/2023
|
Gangamma M Kadani
|
Gangamma M Kadani
|
1501004WL0023551
|
00078
|
CNRB0010865
|
305
|
30/03/2023
|
No Such Account
|
|
1670
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23220220230671942
|
0311749214
|
23/03/2023
|
Mallamma Yallappa Poojari
|
Mallamma Yallappa Poojari
|
1501004WL0023551
|
00078
|
CNRB0010865
|
1220
|
30/03/2023
|
No Such Account
|
|
1671
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23220220230671943
|
0311749212
|
23/03/2023
|
Lakshmamma Hanamappa Uppar
|
Lakshmamma Hanamappa Uppar
|
1501004WL0023551
|
00078
|
CNRB0010865
|
915
|
30/03/2023
|
No Such Account
|
|
1672
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23241120220544088
|
0311749210
|
23/03/2023
|
Basavaraj Hanamappa Goundi
|
Basavaraj Hanamappa Goundi
|
1501004WL0017842
|
00078
|
CNRB0010865
|
1925
|
30/03/2023
|
No Such Account
|
|
1673
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23261120220550042
|
0311749199
|
23/03/2023
|
Shivanagouda Basanagouda Chintakamaladinni
|
Shivanagouda Basanagouda Chintakamaladinni
|
1501004WL0017975
|
00078
|
CNRB0010805
|
1925
|
30/03/2023
|
No Such Account
|
|
1674
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23261120220550043
|
0311749198
|
23/03/2023
|
Ashraf Khajesab Mudagall
|
Ashraf Khajesab Mudagall
|
1501004WL0017975
|
00078
|
CNRB0010805
|
1650
|
30/03/2023
|
No Such Account
|
|
1675
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23270920220435364
|
0311749206
|
23/03/2023
|
Sidramayya Mallayya Hiremath
|
Sidramayya Mallayya Hiremath
|
1501004WL0012924
|
00415
|
SBIN0040312
|
750
|
30/03/2023
|
Account closed
|
|
1676
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23280120230663000
|
0311749196
|
23/03/2023
|
laxmi
|
laxmi
|
1501004WL0022583
|
00078
|
CNRB0010805
|
2107
|
30/03/2023
|
No Such Account
|
|
1677
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23280120230663002
|
0311749189
|
23/03/2023
|
Halappa Bheemappa Neralakeri
|
Halappa Bheemappa Neralakeri
|
1501004WL0022583
|
00078
|
CNRB0010805
|
1806
|
30/03/2023
|
No Such Account
|
|
1678
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23280120230663005
|
0311749192
|
23/03/2023
|
Dyamavva Basappa Rampur
|
Dyamavva Basappa Rampur
|
1501004WL0022583
|
00078
|
CNRB0010805
|
915
|
30/03/2023
|
No Such Account
|
|
1679
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23280120230663006
|
0311749195
|
23/03/2023
|
Renavva Bhimappa Goundi
|
Renavva Bhimappa Goundi
|
1501004WL0022583
|
00078
|
CNRB0010805
|
1830
|
30/03/2023
|
No Such Account
|
|
1680
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23300120230664488
|
0311749194
|
23/03/2023
|
Sidramayya Mallayya Hiremath
|
Sidramayya Mallayya Hiremath
|
1501004WL0022646
|
00078
|
CNRB0010805
|
1650
|
30/03/2023
|
No Such Account
|
|
1681
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23300120230664489
|
0311749193
|
23/03/2023
|
Mallavva Sangappa Paladinni
|
Mallavva Sangappa Paladinni
|
1501004WL0022646
|
00078
|
CNRB0010805
|
1830
|
30/03/2023
|
No Such Account
|
|
1682
|
KN1501004006_230323FTO_1012831
|
1501004006NRG23301120220558074
|
0311749197
|
23/03/2023
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0018400
|
00078
|
CNRB0010805
|
2170
|
30/03/2023
|
No Such Account
|
|
1683
|
KN1501004011_240522FTO_160644
|
1501004011NRG23240520220107802
|
1879563418
|
24/05/2022
|
SANJEEV THAVAREPPA RATHOD
|
SANJEEV THAVAREPPA RATHOD
|
1501004011WL002745
|
00415
|
SBIN0040312
|
2093
|
02/06/2022
|
No Such Account
|
|
1684
|
KN1501004011_240522FTO_160644
|
1501004011NRG23240520220108094
|
1879563127
|
24/05/2022
|
RAGHAVENDRA D RATHOD
|
RAGHAVENDRA D RATHOD
|
1501004011WL002745
|
00078
|
CNRB0010805
|
2093
|
02/06/2022
|
No Such Account
|
|
1685
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693605
|
7509603482
|
24/11/2022
|
Mahantesh
|
Mahantesh
|
1501004WL027979
|
00078
|
CNRB0010805
|
855
|
30/12/2022
|
No Such Account
|
|
1686
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693606
|
7509603481
|
24/11/2022
|
Mahantesh
|
Mahantesh
|
1501004WL027979
|
00078
|
CNRB0010805
|
1995
|
30/12/2022
|
No Such Account
|
|
1687
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693607
|
7509603483
|
24/11/2022
|
savita
|
savita
|
1501004WL027979
|
00078
|
CNRB0010805
|
1925
|
30/12/2022
|
No Such Account
|
|
1688
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693612
|
7509603489
|
24/11/2022
|
umesh
|
umesh
|
1501004WL027979
|
00078
|
CNRB0010805
|
570
|
30/12/2022
|
No Such Account
|
|
1689
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693613
|
7509603488
|
24/11/2022
|
lakshmi
|
lakshmi
|
1501004WL027979
|
00078
|
CNRB0010805
|
1425
|
30/12/2022
|
No Such Account
|
|
1690
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693614
|
7509603484
|
24/11/2022
|
Sharanamma
|
Sharanamma
|
1501004WL027979
|
00078
|
CNRB0010805
|
1425
|
30/12/2022
|
No Such Account
|
|
1691
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693615
|
7509603487
|
24/11/2022
|
Husenappa Chalavadi
|
Husenappa Chalavadi
|
1501004WL027979
|
00078
|
CNRB0010805
|
1650
|
30/12/2022
|
No Such Account
|
|
1692
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693616
|
7509603486
|
24/11/2022
|
Husenappa Chalavadi
|
Husenappa Chalavadi
|
1501004WL027979
|
00078
|
CNRB0010805
|
1650
|
30/12/2022
|
No Such Account
|
|
1693
|
KN1501003009_201022FTO_664986
|
1501003009NRG23201020220476757
|
6453003558
|
20/10/2022
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003009WL014997
|
00509
|
KVGB0001203
|
2163
|
15/11/2022
|
Account closed
|
|
1694
|
KN1501003014_190922FTO_553755
|
1501003014NRG23190920220421019
|
4994209302
|
19/09/2022
|
SANGITHA MALLU GAYAKAWAD
|
SANGITHA MALLU GAYAKAWAD
|
1501003014WL012180
|
00468
|
UBIN0903931
|
2163
|
28/09/2022
|
Account closed
|
|
1695
|
KN1501003023_180722FTO_368431
|
1501003023NRG23180720220293518
|
3318438960
|
18/07/2022
|
RAGHU RYAVAPPA SHIROL
|
RAGHU RYAVAPPA SHIROL
|
1501003023WL007275
|
00509
|
KVGB0001202
|
2163
|
26/07/2022
|
Account closed
|
|
1696
|
KN1501003024_240622FTO_266959
|
1501003024NRG23240620220218669
|
2611484860
|
24/06/2022
|
Kasturi Kambar
|
Kasturi Kambar
|
1501003024WL005465
|
00509
|
KVGB0001207
|
1800
|
02/07/2022
|
No Such Account
|
|
1697
|
KN1501004003_200323APB_FTO_1006377
|
1501004003NRG23140320230685242
|
0115833392
|
20/03/2023
|
Nagavva M Marigoudar
|
Nagavva M Marigoudar
|
1501004003WL024690
|
00415
|
SBIN0007172
|
1990
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
KN1501004005_101122FTO_711572
|
1501004005NRG23101120220511892
|
6498438297
|
10/11/2022
|
Anita Totad
|
Anita Totad
|
1501004005WL016538
|
00078
|
CNRB0010865
|
1512
|
17/11/2022
|
No Such Account
|
|
1699
|
KN1501004005_101122FTO_711572
|
1501004005NRG23101120220511965
|
6498438301
|
10/11/2022
|
ningu
|
ningu
|
1501004005WL016538
|
00078
|
CNRB0010865
|
1764
|
17/11/2022
|
No Such Account
|
|
1700
|
KN1501004008_180622FTO_245198
|
1501004008NRG23150620220186066
|
2514910894
|
18/06/2022
|
NINGANAGOUDA PATIL
|
NINGANAGOUDA PATIL
|
1501004008WL004664
|
00078
|
CNRB0010805
|
2093
|
27/06/2022
|
No Such Account
|
|
1701
|
KN1501004011_140722APB_FTO_359800
|
1501004011NRG23140720220285254
|
3187816060
|
14/07/2022
|
KRISHNAPPA CHAVAN
|
KRISHNAPPA CHAVAN
|
1501004011WL007073
|
00078
|
CNRB0010805
|
2320
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
KN1501004011_140722APB_FTO_359800
|
1501004011NRG23140720220285313
|
3187816075
|
14/07/2022
|
SOMALAPPA SAKRAPPA CHAVAN
|
SOMALAPPA SAKRAPPA CHAVAN
|
1501004011WL007073
|
00415
|
SBIN0040312
|
2320
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059104
|
1270062570
|
08/05/2022
|
Shivamurty
|
Shivamurty
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
1704
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059108
|
1270062767
|
08/05/2022
|
Ravi
|
Ravi
|
1501004012WL001629
|
00468
|
UBIN0573167
|
350
|
16/05/2022
|
No Such Account
|
|
1705
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059145
|
1270062601
|
08/05/2022
|
Sharada
|
Sharada
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1750
|
16/05/2022
|
No Such Account
|
|
1706
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059151
|
1270062656
|
08/05/2022
|
Eramma
|
Eramma
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2099
|
16/05/2022
|
No Such Account
|
|
1707
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059163
|
1270062798
|
08/05/2022
|
Duragappa
|
Duragappa
|
1501004012WL001629
|
00468
|
UBIN0573167
|
319
|
16/05/2022
|
No Such Account
|
|
1708
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059208
|
1270063081
|
08/05/2022
|
Parashuram
|
Parashuram
|
1501004012WL001629
|
00468
|
UBIN0573167
|
350
|
16/05/2022
|
No Such Account
|
|
1709
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059209
|
1270063082
|
08/05/2022
|
Nagamma
|
Nagamma
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
1710
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059210
|
1270062597
|
08/05/2022
|
Gyanappa
|
Gyanappa
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1400
|
16/05/2022
|
No Such Account
|
|
1711
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059331
|
1270062571
|
08/05/2022
|
Tippanna
|
Tippanna
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2099
|
16/05/2022
|
No Such Account
|
|
1712
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059359
|
1270062860
|
08/05/2022
|
Sudha
|
Sudha
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2233
|
16/05/2022
|
No Such Account
|
|
1713
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059372
|
1270062657
|
08/05/2022
|
Tayavva
|
Tayavva
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
1714
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059407
|
1270062799
|
08/05/2022
|
Y.D.katti
|
Y.D.katti
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1050
|
16/05/2022
|
No Such Account
|
|
1715
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059431
|
1270062602
|
08/05/2022
|
Sudha
|
Sudha
|
1501004012WL001629
|
00468
|
UBIN0573167
|
350
|
16/05/2022
|
No Such Account
|
|
1716
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059433
|
1270063211
|
08/05/2022
|
Lakshami
|
Lakshami
|
1501004012WL001629
|
00078
|
CNRB0010805
|
2449
|
16/05/2022
|
No Such Account
|
|
1717
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059472
|
1270063222
|
08/05/2022
|
Rangappa
|
Rangappa
|
1501004012WL001629
|
00468
|
UBIN0573167
|
350
|
16/05/2022
|
No Such Account
|
|
1718
|
KN1501001001_111022FTO_622363
|
1501001001NRG23101020220456882
|
6416520795
|
11/10/2022
|
HANAMAVVA P MADAR
|
HANAMAVVA P MADAR
|
1501001001WL013959
|
00509
|
KVGB0001005
|
1236
|
12/11/2022
|
No Such Account
|
|
1719
|
KN1501001006_090922FTO_528436
|
1501001006NRG23060920220401009
|
6493985504
|
09/09/2022
|
Manjula Sitimani
|
Manjula Sitimani
|
1501001WL0011078
|
00078
|
CNRB0010806
|
660
|
17/11/2022
|
No Such Account
|
|
1720
|
KN1501001011_301022FTO_687045
|
1501001011NRG23291020220496655
|
6493993701
|
30/10/2022
|
POMAPPA S WALIKAR
|
POMAPPA S WALIKAR
|
1501001011WL015674
|
00509
|
KVGB0001107
|
1800
|
17/11/2022
|
No Such Account
|
|
1721
|
KN1501001022_120522APB_FTO_89157
|
1501001022NRG23120520220074323
|
1345598514
|
12/05/2022
|
GOVINDAPPA DAYAVAPPA MANNOR
|
GOVINDAPPA DAYAVAPPA MANNOR
|
1501001022WL001888
|
00509
|
KVGB0001006
|
500
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1722
|
KN1501001022_130522APB_FTO_93524
|
1501001022NRG23130520220078042
|
1373116174
|
13/05/2022
|
VIJJAVVA KUMARAPPA MUDDIGAMBAR
|
VIJJAVVA KUMARAPPA MUDDIGAMBAR
|
1501001022WL001989
|
00509
|
KVGB0001006
|
1236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
KN1501001026_270323APB_FTO_1021962
|
1501001026NRG23270320230723364
|
0312836231
|
27/03/2023
|
PRAVEEN UNDI
|
PRAVEEN UNDI
|
1501001026WL026085
|
00468
|
UBIN0537608
|
1545
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1724
|
KN1501001028_211022FTO_669514
|
1501001028NRG23211020220479503
|
6452780671
|
21/10/2022
|
Savita kantappa lamani
|
Savita kantappa lamani
|
1501001028WL015127
|
00415
|
SBIN0000979
|
2163
|
15/11/2022
|
No Such Account
|
|
1725
|
KN1501001028_211022FTO_669514
|
1501001028NRG23211020220479509
|
6452780650
|
21/10/2022
|
BASAPPA YAMANAPPA MASAGI
|
BASAPPA YAMANAPPA MASAGI
|
1501001028WL015127
|
00078
|
CNRB0010816
|
2163
|
15/11/2022
|
No Such Account
|
|
1726
|
KN1501001041_011022FTO_589508
|
1501001041NRG23011020220442489
|
6415222228
|
01/10/2022
|
REJECT TRANSLATION
|
REJECT TRANSLATION
|
1501001041WL013350
|
00225
|
KARB0000040
|
2163
|
12/11/2022
|
No Such Account
|
|
1727
|
KN1501001044_261222APB_FTO_841603
|
1501001044NRG23261220220608784
|
|
26/12/2022
|
RENUKA FAKIRAPPA KURI
|
RENUKA FAKIRAPPA KURI
|
1501001044WL020473
|
00415
|
SBIN0040409
|
1545
|
03/01/2023
|
Account closed
|
|
1728
|
KN1501003002_050522FTO_74337
|
1501003002NRG23050520220051959
|
1269301627
|
05/05/2022
|
MARUTITEGGENNAVAR
|
MARUTITEGGENNAVAR
|
1501003002WL001475
|
00415
|
SBIN0006161
|
574
|
16/05/2022
|
Account closed
|
|
1729
|
KN1501003014_210522FTO_152255
|
1501003014NRG23210520220098423
|
1505341467
|
21/05/2022
|
MALLAYYA BASAYYA HIREMATH
|
MALLAYYA BASAYYA HIREMATH
|
1501003014WL002541
|
00048
|
BKID0008971
|
1854
|
25/05/2022
|
No Such Account
|
|
1730
|
KN1501003017_210223APB_FTO_955822
|
1501003017NRG23200220230670903
|
0114290561
|
21/02/2023
|
RUKMAVVA IRANNA HUGAR
|
RUKMAVVA IRANNA HUGAR
|
1501003017WL023422
|
00509
|
KVGB0001203
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1731
|
KN1501003022_051122APB_FTO_699564
|
1501003022NRG23051120220502798
|
6494072679
|
05/11/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL016136
|
00509
|
KVGB0001203
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
KN1501003022_230323APB_FTO_1014593
|
1501003022NRG23230320230717160
|
0312796756
|
23/03/2023
|
Mr. MAYAPPA HANAMANTH GULABAL
|
Mr. MAYAPPA HANAMANTH GULABAL
|
1501003022WL025863
|
00509
|
KVGB0001203
|
618
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
KN1501004005_101122APB_FTO_710470
|
1501004005NRG23101120220510472
|
6498506450
|
10/11/2022
|
VEERESH SHIDDAPPA GANIGER
|
VEERESH SHIDDAPPA GANIGER
|
1501004005WL016528
|
00078
|
CNRB0010865
|
1512
|
17/11/2022
|
Participant not mapped to the product
|
|
1734
|
KN1501004006_141122FTO_716269
|
1501004006NRG21090620210693542
|
N112200CC617C
|
14/11/2022
|
Ambramma Haamagouda Kesarabhavi
|
Ambramma Haamagouda Kesarabhavi
|
1501004WL027972
|
00078
|
CNRB0010805
|
1995
|
22/11/2022
|
No Such Account
|
|
1735
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692772
|
N112200CC6185
|
14/11/2022
|
Basavaraj Yamanappa Budihal
|
Basavaraj Yamanappa Budihal
|
1501004WL027819
|
00415
|
SBIN0040509
|
1710
|
22/11/2022
|
No Such Account
|
|
1736
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692773
|
N112200CC6186
|
14/11/2022
|
Sidramayya Mallayya Hiremath
|
Sidramayya Mallayya Hiremath
|
1501004WL027819
|
00415
|
SBIN0040509
|
1995
|
22/11/2022
|
No Such Account
|
|
1737
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692774
|
N112200CC6183
|
14/11/2022
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
1501004WL027819
|
00415
|
SBIN0040509
|
1710
|
22/11/2022
|
No Such Account
|
|
1738
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692775
|
N112200CC6184
|
14/11/2022
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
Amaresh Sharanappagouda Patil Urp Gangapur
|
1501004WL027819
|
00415
|
SBIN0040509
|
1995
|
22/11/2022
|
No Such Account
|
|
1739
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692777
|
N112200CC617E
|
14/11/2022
|
Rachappa Irappa Savakar
|
Rachappa Irappa Savakar
|
1501004WL027819
|
00415
|
SBIN0020470
|
450
|
22/11/2022
|
Account closed
|
|
1740
|
KN1501004004_050123FTO_881636
|
1501004004NRG23050120230628303
|
7854541941
|
05/01/2023
|
Basavantappa kuSANGANBASA KOODLAPPA BEdleppa bevur
|
Basavantappa kuSANGANBASA KOODLAPPA BEdleppa bevur
|
1501004004WL021240
|
00509
|
KVGB0001302
|
1236
|
12/01/2023
|
Account closed
|
|
1741
|
KN1501004010_070822FTO_429944
|
1501004010NRG23070820220351799
|
3930044060
|
07/08/2022
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004010WL008947
|
00078
|
CNRB0010805
|
2030
|
13/08/2022
|
No Such Account
|
|
1742
|
KN1501004010_070822FTO_429944
|
1501004010NRG23070820220351866
|
3930044053
|
07/08/2022
|
Lalita S Mudutagi
|
Lalita S Mudutagi
|
1501004010WL008947
|
00415
|
SBIN0040312
|
2030
|
13/08/2022
|
No Such Account
|
|
1743
|
KN1501004010_070822FTO_429944
|
1501004010NRG23070820220351972
|
3930044054
|
07/08/2022
|
Channavva Rathod
|
Channavva Rathod
|
1501004010WL008948
|
00415
|
SBIN0040312
|
2030
|
13/08/2022
|
No Such Account
|
|
1744
|
KN1501004010_070822FTO_429944
|
1501004010NRG23070820220351999
|
3930044302
|
07/08/2022
|
KASTURI UMESHAPPA NAYAK
|
KASTURI UMESHAPPA NAYAK
|
1501004010WL008948
|
00415
|
SBIN0040312
|
2030
|
13/08/2022
|
No Such Account
|
|
1745
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419549
|
6453005078
|
24/10/2022
|
santosh pattar
|
santosh pattar
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2163
|
15/11/2022
|
No Such Account
|
|
1746
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419550
|
6453005075
|
24/10/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1747
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419551
|
6453005079
|
24/10/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1748
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419552
|
6453005071
|
24/10/2022
|
GUNDAYYA A HIREMATH
|
GUNDAYYA A HIREMATH
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1749
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419553
|
6453005080
|
24/10/2022
|
KRISHNAPPA CHAVAN
|
KRISHNAPPA CHAVAN
|
1501004WL0012121
|
00078
|
CNRB0010805
|
897
|
15/11/2022
|
No Such Account
|
|
1750
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419554
|
6453005076
|
24/10/2022
|
PUNDALIK TIPPANNA RATHOD
|
PUNDALIK TIPPANNA RATHOD
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1751
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419555
|
6453005077
|
24/10/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1752
|
KN1501004011_241022FTO_671721
|
1501004011NRG23170920220419556
|
6453005074
|
24/10/2022
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
1501004WL0012121
|
00078
|
CNRB0010805
|
2093
|
15/11/2022
|
No Such Account
|
|
1753
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220251885
|
2966765153
|
06/07/2022
|
Gyanappa
|
Gyanappa
|
1501004012WL006272
|
00555
|
YESB0000782
|
2039
|
11/07/2022
|
No Such Account
|
|
1754
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220251886
|
2966765810
|
06/07/2022
|
Rudramma
|
Rudramma
|
1501004012WL006272
|
00078
|
CNRB0000502
|
2039
|
11/07/2022
|
No Such Account
|
|
1755
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220251898
|
2966765862
|
06/07/2022
|
Nagamma
|
Nagamma
|
1501004012WL006272
|
00468
|
UBIN0573167
|
1360
|
11/07/2022
|
No Such Account
|
|
1756
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220251967
|
2966765329
|
06/07/2022
|
Sudha
|
Sudha
|
1501004012WL006272
|
00555
|
YESB0000259
|
1700
|
11/07/2022
|
No Such Account
|
|
1757
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252032
|
2966765573
|
06/07/2022
|
Ravi
|
Ravi
|
1501004012WL006272
|
00468
|
UBIN0573167
|
2039
|
11/07/2022
|
No Such Account
|
|
1758
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252313
|
2966765528
|
06/07/2022
|
Yakkarnaal
|
Yakkarnaal
|
1501004012WL006273
|
00078
|
CNRB0000502
|
1360
|
11/07/2022
|
No Such Account
|
|
1759
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252704
|
2966765572
|
06/07/2022
|
Lakshamappa
|
Lakshamappa
|
1501004012WL006274
|
00415
|
SBIN0040312
|
2039
|
11/07/2022
|
No Such Account
|
|
1760
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252750
|
2966765275
|
06/07/2022
|
Anilkumar
|
Anilkumar
|
1501004012WL006274
|
00555
|
YESB0000259
|
1360
|
11/07/2022
|
No Such Account
|
|
1761
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252858
|
2966765863
|
06/07/2022
|
Sangeeta
|
Sangeeta
|
1501004012WL006274
|
00468
|
UBIN0573167
|
2039
|
11/07/2022
|
No Such Account
|
|
1762
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252880
|
2966765570
|
06/07/2022
|
abc
|
abc
|
1501004012WL006274
|
00415
|
SBIN0040312
|
2039
|
11/07/2022
|
No Such Account
|
|
1763
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252962
|
2966765562
|
06/07/2022
|
nilima
|
nilima
|
1501004012WL006274
|
00691
|
IPOS0000001
|
2039
|
11/07/2022
|
No Such Account
|
|
1764
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252970
|
2966765561
|
06/07/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004012WL006274
|
00078
|
CNRB0010805
|
1360
|
11/07/2022
|
No Such Account
|
|
1765
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220252981
|
2966765271
|
06/07/2022
|
Y.D.katti
|
Y.D.katti
|
1501004012WL006274
|
00555
|
YESB0001115
|
2039
|
11/07/2022
|
No Such Account
|
|
1766
|
KN1501003014_130123FTO_901859
|
1501003014NRG23130120230639009
|
8128620351
|
13/01/2023
|
BISMILLA IMASAB BAGAVAN
|
BISMILLA IMASAB BAGAVAN
|
1501003014WL021801
|
00415
|
SBIN0001314
|
927
|
24/01/2023
|
No Such Account
|
|
1767
|
KN1501003014_290922FTO_581288
|
1501003014NRG23290920220438280
|
6415204863
|
29/09/2022
|
SANGITHA MALLU GAYAKAWAD
|
SANGITHA MALLU GAYAKAWAD
|
1501003014WL013092
|
00468
|
UBIN0903931
|
2163
|
12/11/2022
|
No Such Account
|
|
1768
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825458
|
3412217604
|
29/06/2022
|
DHARMU SOMALU LAMANI
|
DHARMU SOMALU LAMANI
|
1501003WL026220
|
00509
|
KVGB0001205
|
1375
|
29/07/2022
|
No Such Account
|
|
1769
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825459
|
3412217605
|
29/06/2022
|
DHARMU SOMALU LAMANI
|
DHARMU SOMALU LAMANI
|
1501003WL026220
|
00509
|
KVGB0001205
|
1200
|
29/07/2022
|
No Such Account
|
|
1770
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825460
|
3412217606
|
29/06/2022
|
DHARMU SOMALU LAMANI
|
DHARMU SOMALU LAMANI
|
1501003WL026220
|
00509
|
KVGB0001205
|
1734
|
29/07/2022
|
No Such Account
|
|
1771
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825461
|
3412217603
|
29/06/2022
|
DHARMU SOMALU LAMANI
|
DHARMU SOMALU LAMANI
|
1501003WL026220
|
00509
|
KVGB0001205
|
1250
|
29/07/2022
|
No Such Account
|
|
1772
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825462
|
3412217607
|
29/06/2022
|
RAVI GANGARAM LAMANI
|
RAVI GANGARAM LAMANI
|
1501003WL026220
|
00509
|
KVGB0001205
|
2093
|
29/07/2022
|
No Such Account
|
|
1773
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825464
|
3412217610
|
29/06/2022
|
PRABHU CHANDU CHAVHAN
|
PRABHU CHANDU CHAVHAN
|
1501003WL026220
|
00509
|
KVGB0001205
|
2023
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1774
|
KN1501003018_290622FTO_286366
|
1501003018NRG22270120220825465
|
3412217609
|
29/06/2022
|
PRABHU CHANDU CHAVHAN
|
PRABHU CHANDU CHAVHAN
|
1501003WL026220
|
00509
|
KVGB0001205
|
2023
|
29/07/2022
|
A/c Blocked or Frozen
|
|
1775
|
KN1501004008_110622FTO_220114
|
1501004008NRG23090620220162008
|
2420566471
|
11/06/2022
|
REVANAYYA RACHAYYA LINGASURAMATH
|
REVANAYYA RACHAYYA LINGASURAMATH
|
1501004008WL004047
|
00078
|
CNRB0010805
|
1400
|
23/06/2022
|
No Such Account
|
|
1776
|
KN1501004008_110622FTO_220114
|
1501004008NRG23090620220162082
|
2420566470
|
11/06/2022
|
HANAMAPPA P BANNATTI
|
HANAMAPPA P BANNATTI
|
1501004008WL004047
|
00078
|
CNRB0010805
|
350
|
23/06/2022
|
No Such Account
|
|
1777
|
KN1501004008_110622FTO_220114
|
1501004008NRG23090620220162122
|
2420566472
|
11/06/2022
|
SHIDDAMMA DODDABASAPPA BANNIGOL
|
SHIDDAMMA DODDABASAPPA BANNIGOL
|
1501004008WL004047
|
00078
|
CNRB0010805
|
2099
|
23/06/2022
|
No Such Account
|
|
1778
|
KN1501004008_180622APB_FTO_245355
|
1501004008NRG23180620220194611
|
2515558497
|
18/06/2022
|
GYANAYYA SHANAMUKAPPA KANDAKUR
|
GYANAYYA SHANAMUKAPPA KANDAKUR
|
1501004008WL004866
|
00509
|
KVGB0001306
|
2379
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
KN1501004008_180622APB_FTO_245355
|
1501004008NRG23180620220194805
|
2515558558
|
18/06/2022
|
MAHANTAPPA
|
MAHANTAPPA
|
1501004008WL004872
|
00652
|
PKGB0010600
|
2379
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
KN1501004008_180622APB_FTO_245355
|
1501004008NRG23180620220194832
|
2515558511
|
18/06/2022
|
VENKAPPA
|
VENKAPPA
|
1501004008WL004872
|
00225
|
KARB0000354
|
2379
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
KN1501004010_010722APB_FTO_306612
|
1501004010NRG23010720220241424
|
2852110763
|
01/07/2022
|
Dyamavva Hadagali
|
Dyamavva Hadagali
|
1501004010WL006006
|
00078
|
CNRB0010805
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
KN1501004010_010722APB_FTO_306612
|
1501004010NRG23010720220241708
|
2852110851
|
01/07/2022
|
Honnurasab Kodihal
|
Honnurasab Kodihal
|
1501004010WL006006
|
00415
|
SBIN0040312
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
KN1501004010_050822APB_FTO_426241
|
1501004010NRG23050820220345916
|
3930105111
|
05/08/2022
|
Honnurasab B Kodihal
|
Honnurasab B Kodihal
|
1501004010WL008811
|
00415
|
SBIN0040312
|
1160
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
KN1501004010_050822APB_FTO_426241
|
1501004010NRG23050820220346128
|
3930105126
|
05/08/2022
|
Dyamavva D Hadagali
|
Dyamavva D Hadagali
|
1501004010WL008816
|
00415
|
SBIN0040312
|
1740
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220596991
|
7514282221
|
20/12/2022
|
Holiyamma
|
Holiyamma
|
1501004012WL019966
|
00078
|
CNRB0010805
|
1006
|
30/12/2022
|
No Such Account
|
|
1786
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220597057
|
7514282365
|
20/12/2022
|
Siddappa
|
Siddappa
|
1501004012WL019966
|
00078
|
CNRB0000502
|
1678
|
30/12/2022
|
Account closed
|
|
1787
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220597214
|
7514282254
|
20/12/2022
|
renuka
|
renuka
|
1501004012WL019966
|
00468
|
UBIN0573167
|
1342
|
30/12/2022
|
No Such Account
|
|
1788
|
KN1501001036_141122APB_FTO_716685
|
1501001036NRG23111120220514147
|
6549868649
|
14/11/2022
|
Yallavva Huggi
|
Yallavva Huggi
|
1501001036WL016634
|
00509
|
KVGB0001014
|
2100
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
KN1501001037_130622FTO_222656
|
1501001037NRG23090620220164928
|
2435806418
|
13/06/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0004146
|
00509
|
KVGB0001107
|
2163
|
23/06/2022
|
No Such Account
|
|
1790
|
KN1501001037_130622FTO_222656
|
1501001037NRG23090620220164929
|
2435806417
|
13/06/2022
|
Rejected trasaction
|
Rejected trasaction
|
1501001WL0004146
|
00509
|
KVGB0001107
|
2163
|
23/06/2022
|
No Such Account
|
|
1791
|
KN1501001038_140622FTO_226077
|
1501001038NRG23140620220177389
|
2434630875
|
14/06/2022
|
Dyamavva Kalmani
|
Dyamavva Kalmani
|
1501001038WL004432
|
00415
|
SBIN0040816
|
1405
|
23/06/2022
|
No Such Account
|
|
1792
|
KN1501001041_260123FTO_925531
|
1501001041NRG23250120230656724
|
8261742416
|
26/01/2023
|
Devakkevva Jakkanavar
|
Devakkevva Jakkanavar
|
1501001041WL022404
|
00078
|
CNRB0010802
|
1560
|
31/01/2023
|
No Such Account
|
|
1793
|
KN1501002005_291122APB_FTO_759820
|
1501002005NRG23291120220553051
|
7510860491
|
29/11/2022
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL018202
|
00468
|
UBIN0902951
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
KN1501002020_071022FTO_611591
|
1501002020NRG23071020220454031
|
6416565856
|
07/10/2022
|
M B Budihal
|
M B Budihal
|
1501002020WL013831
|
00045
|
BARB0VJKDGI
|
2163
|
12/11/2022
|
No Such Account
|
|
1795
|
KN1501002027_221122FTO_741407
|
1501002027NRG23171120220525351
|
6675568378
|
22/11/2022
|
MALLAPPA SIDDAPPA KAPALI
|
MALLAPPA SIDDAPPA KAPALI
|
1501002WL0017046
|
00509
|
KVGB0001103
|
2163
|
26/11/2022
|
Account closed
|
|
1796
|
KN1501002027_221122FTO_741407
|
1501002027NRG23221120220538993
|
6675568377
|
22/11/2022
|
Sabanna H Madar
|
Sabanna H Madar
|
1501002WL0017557
|
00045
|
BARB0BAGALK
|
2163
|
26/11/2022
|
No Such Account
|
|
1797
|
KN1501002027_221122FTO_741407
|
1501002027NRG23221120220538994
|
6675568376
|
22/11/2022
|
KASTURI MALIYAPPA VARADANNAVAR
|
KASTURI MALIYAPPA VARADANNAVAR
|
1501002WL0017557
|
00045
|
BARB0BAGALK
|
2163
|
26/11/2022
|
No Such Account
|
|
1798
|
KN1501002031_310123FTO_934667
|
1501002031NRG23310120230665588
|
8714574652
|
31/01/2023
|
Shravankumar S Meti
|
Shravankumar S Meti
|
1501002031WL022733
|
00078
|
CNRB0000502
|
1854
|
13/02/2023
|
Account closed
|
|
1799
|
KN1501002034_070922FTO_523831
|
1501002034NRG23070920220404665
|
4858598542
|
07/09/2022
|
Husensab Chintakamladinni
|
Husensab Chintakamladinni
|
1501002034WL011206
|
00509
|
KVGB0001104
|
2163
|
20/09/2022
|
No Such Account
|
|
1800
|
KN1501002034_231122APB_FTO_743733
|
1501002034NRG23231120220540049
|
7509661848
|
23/11/2022
|
SREEKANTAPPA AMBIGER
|
SREEKANTAPPA AMBIGER
|
1501002034WL017615
|
00509
|
KVGB0001104
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
KN1501003001_270323APB_FTO_1019867
|
1501003001NRG23270320230721757
|
0312789875
|
27/03/2023
|
MAHANTESH YALLAPPA SHANTAGIRI
|
MAHANTESH YALLAPPA SHANTAGIRI
|
1501003001WL026030
|
00415
|
SBIN0001314
|
1842
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1802
|
KN1501003005_131022APB_FTO_637348
|
1501003005NRG23131020220463594
|
6452867611
|
13/10/2022
|
MAHAMAD MUDHOL
|
MAHAMAD MUDHOL
|
1501003005WL014399
|
00078
|
CNRB0010819
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
KN1501003024_250522APB_FTO_162008
|
1501003024NRG23250520220110081
|
1879980077
|
25/05/2022
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
1501003024WL002800
|
00509
|
KVGB0001207
|
900
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1804
|
KN1501004008_180522APB_FTO_118097
|
1501004008NRG23170520220084852
|
1504044451
|
18/05/2022
|
YAMANAPPA HANAMAPPA VALIKAR
|
YAMANAPPA HANAMAPPA VALIKAR
|
1501004008WL002197
|
00415
|
SBIN0040509
|
2449
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
KN1501004010_160323APB_FTO_997772
|
1501004010NRG23160320230704011
|
0115497067
|
16/03/2023
|
Mallikarjun M Gorbal
|
Mallikarjun M Gorbal
|
1501004010WL025292
|
00415
|
SBIN0040312
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098083
|
1586757481
|
21/05/2022
|
Shankrappa
|
Shankrappa
|
1501004012WL002522
|
00468
|
UBIN0573167
|
1750
|
26/05/2022
|
No Such Account
|
|
1807
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098096
|
1586757486
|
21/05/2022
|
Sharanamma
|
Sharanamma
|
1501004012WL002522
|
00468
|
UBIN0573167
|
2449
|
26/05/2022
|
No Such Account
|
|
1808
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098098
|
1586757480
|
21/05/2022
|
Ambavva
|
Ambavva
|
1501004012WL002522
|
00468
|
UBIN0573167
|
1050
|
26/05/2022
|
No Such Account
|
|
1809
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098122
|
1586757476
|
21/05/2022
|
Sangu
|
Sangu
|
1501004012WL002522
|
00225
|
KARB0000354
|
2449
|
26/05/2022
|
No Such Account
|
|
1810
|
KN1501004011_170822APB_FTO_454071
|
1501004011NRG23170820220372611
|
4150790496
|
17/08/2022
|
KRISHNAPPA CHAVAN
|
KRISHNAPPA CHAVAN
|
1501004011WL009619
|
00078
|
CNRB0010805
|
897
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
KN1501004011_170822APB_FTO_454071
|
1501004011NRG23170820220373252
|
4150790587
|
17/08/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004011WL009621
|
00078
|
CNRB0010805
|
2093
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1812
|
KN1501004011_170822APB_FTO_454071
|
1501004011NRG23170820220373275
|
4150790409
|
17/08/2022
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
1501004011WL009621
|
00225
|
KARB0000354
|
2093
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
KN1501004012_280722FTO_401328
|
1501004012NRG23040620220143943
|
3920482845
|
28/07/2022
|
Shantamna
|
Shantamna
|
1501004WL0003647
|
00078
|
CNRB0000502
|
1750
|
13/08/2022
|
No Such Account
|
|
1814
|
KN1501004012_280722FTO_401328
|
1501004012NRG23040620220144003
|
3920482868
|
28/07/2022
|
Rangappa
|
Rangappa
|
1501004WL0003651
|
00691
|
IPOS0000001
|
350
|
13/08/2022
|
No Such Account
|
|
1815
|
KN1501004012_280722FTO_401328
|
1501004012NRG23040620220144429
|
3920482838
|
28/07/2022
|
Kantemma
|
Kantemma
|
1501004WL0003675
|
00078
|
CNRB0000502
|
2449
|
13/08/2022
|
No Such Account
|
|
1816
|
KN1501004012_280722FTO_401328
|
1501004012NRG23040620220144435
|
3920482861
|
28/07/2022
|
Sangu
|
Sangu
|
1501004WL0003675
|
00225
|
KARB0000354
|
2449
|
13/08/2022
|
No Such Account
|
|
1817
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156956
|
3920482897
|
28/07/2022
|
Ravi
|
Ravi
|
1501004WL0003953
|
00555
|
YESB0001115
|
350
|
13/08/2022
|
No Such Account
|
|
1818
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156957
|
3920482898
|
28/07/2022
|
Duragappa
|
Duragappa
|
1501004WL0003953
|
00555
|
YESB0000259
|
319
|
13/08/2022
|
No Such Account
|
|
1819
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156958
|
3920482892
|
28/07/2022
|
Gyanappa
|
Gyanappa
|
1501004WL0003953
|
00555
|
YESB0001115
|
1400
|
13/08/2022
|
No Such Account
|
|
1820
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156959
|
3920482906
|
28/07/2022
|
Tippanna
|
Tippanna
|
1501004WL0003953
|
00555
|
YESB0001115
|
2099
|
13/08/2022
|
No Such Account
|
|
1821
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156961
|
3920482912
|
28/07/2022
|
Anilkumar
|
Anilkumar
|
1501004WL0003953
|
00555
|
YESB0000259
|
350
|
13/08/2022
|
No Such Account
|
|
1822
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156962
|
3920482913
|
28/07/2022
|
Sudha
|
Sudha
|
1501004WL0003953
|
00555
|
YESB0000259
|
2233
|
13/08/2022
|
No Such Account
|
|
1823
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156963
|
3920482908
|
28/07/2022
|
Parvatevva
|
Parvatevva
|
1501004WL0003953
|
00555
|
YESB0001115
|
2449
|
13/08/2022
|
No Such Account
|
|
1824
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156964
|
3920482887
|
28/07/2022
|
Mahadevi
|
Mahadevi
|
1501004WL0003953
|
00555
|
YESB0001115
|
2099
|
13/08/2022
|
No Such Account
|
|
1825
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156965
|
3920482907
|
28/07/2022
|
Sharanappa
|
Sharanappa
|
1501004WL0003953
|
00555
|
YESB0000259
|
700
|
13/08/2022
|
No Such Account
|
|
1826
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156966
|
3920482888
|
28/07/2022
|
Chandamma
|
Chandamma
|
1501004WL0003953
|
00555
|
YESB0000259
|
1750
|
13/08/2022
|
No Such Account
|
|
1827
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156967
|
3920482883
|
28/07/2022
|
Rangavva
|
Rangavva
|
1501004WL0003953
|
00555
|
YESB0001115
|
1400
|
13/08/2022
|
No Such Account
|
|
1828
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156968
|
3920482894
|
28/07/2022
|
Shankrappa
|
Shankrappa
|
1501004WL0003953
|
00555
|
YESB0001115
|
1750
|
13/08/2022
|
No Such Account
|
|
1829
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156969
|
3920482858
|
28/07/2022
|
Nailamma katti
|
Nailamma katti
|
1501004WL0003953
|
00691
|
IPOS0000001
|
350
|
13/08/2022
|
No Such Account
|
|
1830
|
KN1501004012_280722FTO_401328
|
1501004012NRG23080620220156970
|
3920482914
|
28/07/2022
|
Y.D.katti
|
Y.D.katti
|
1501004WL0003954
|
00555
|
YESB0001115
|
1050
|
13/08/2022
|
No Such Account
|
|
1831
|
KN1501004012_280722FTO_401328
|
1501004012NRG23170620220189277
|
3920482851
|
28/07/2022
|
Sharanappa
|
Sharanappa
|
1501004WL0004746
|
00078
|
CNRB0000502
|
700
|
13/08/2022
|
No Such Account
|
|
1832
|
KN1501004012_280722FTO_401328
|
1501004012NRG23190720220296352
|
3920482879
|
28/07/2022
|
Lakshamibai
|
Lakshamibai
|
1501004WL0007393
|
00555
|
YESB0000748
|
2379
|
13/08/2022
|
No Such Account
|
|
1833
|
KN1501004012_280722FTO_401328
|
1501004012NRG23190720220296378
|
3920482856
|
28/07/2022
|
nilima
|
nilima
|
1501004WL0007396
|
00691
|
IPOS0000001
|
2039
|
13/08/2022
|
No Such Account
|
|
1834
|
KN1501004012_100323FTO_982059
|
1501004012NRG23211120220533971
|
0311749222
|
10/03/2023
|
Mudakappa
|
Mudakappa
|
1501004012WL017440
|
00078
|
CNRB0010805
|
2348
|
30/03/2023
|
No Such Account
|
|
1835
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206878
|
3920482880
|
28/07/2022
|
Lakshamibai
|
Lakshamibai
|
1501004WL0005191
|
00555
|
YESB0000782
|
2449
|
13/08/2022
|
No Such Account
|
|
1836
|
KN1501002027_030622FTO_193634
|
1501002027NRG23030620220143262
|
N062200509C26
|
03/06/2022
|
Satyappa Janaki Madar
|
Satyappa Janaki Madar
|
1501002WL0003637
|
00045
|
BARB0BAGALK
|
2163
|
09/06/2022
|
No Such Account
|
|
1837
|
KN1501002027_210522FTO_153738
|
1501002027NRG23210520220099781
|
1588440811
|
21/05/2022
|
SATYAVVA MADAR
|
SATYAVVA MADAR
|
1501002027WL002576
|
00045
|
BARB0BAGALK
|
2163
|
26/05/2022
|
No Such Account
|
|
1838
|
KN1501002027_210622APB_FTO_253797
|
1501002027NRG23210620220206299
|
2560632486
|
21/06/2022
|
MALLANAGOUDA RUDRAGOUDA PATIL
|
MALLANAGOUDA RUDRAGOUDA PATIL
|
1501002027WL005174
|
00509
|
KVGB0001103
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
KN1501002027_210622APB_FTO_253797
|
1501002027NRG23210620220206320
|
2560632491
|
21/06/2022
|
BHIMAPPA SANGAPPA PUJARI
|
BHIMAPPA SANGAPPA PUJARI
|
1501002027WL005175
|
00509
|
KVGB0001103
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
KN1501002027_210622APB_FTO_253797
|
1501002027NRG23210620220206329
|
2560632499
|
21/06/2022
|
DEVAPPA D MADAR
|
DEVAPPA D MADAR
|
1501002027WL005175
|
00509
|
KVGB0001103
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
KN1501003003_100622FTO_218392
|
1501003003NRG23090620220162615
|
2420717069
|
10/06/2022
|
MANOHAR MUTTAPPA HUGAR URF GURAVA
|
MANOHAR MUTTAPPA HUGAR URF GURAVA
|
1501003WL0004062
|
00165
|
IBKL0001071
|
250
|
23/06/2022
|
No Such Account
|
|
1842
|
KN1501003004_020123FTO_870763
|
1501003004NRG23301220220619149
|
7716721997
|
02/01/2023
|
Yanakappa K Desai
|
Yanakappa K Desai
|
1501003004WL020797
|
00415
|
SBIN0006161
|
2163
|
06/01/2023
|
Account closed
|
|
1843
|
KN1501003018_271022APB_FTO_675509
|
1501003018NRG23271020220488840
|
6492647919
|
27/10/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL015392
|
00509
|
KVGB0001205
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
KN1501003018_271022APB_FTO_675509
|
1501003018NRG23271020220488852
|
6492647927
|
27/10/2022
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
Mr. BANEPPANAVAR YAMANAPPA LAKKAPPA
|
1501003018WL015392
|
00509
|
KVGB0001205
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
KN1501004001_051222FTO_776122
|
1501004001NRG23051220220564055
|
7511375494
|
05/12/2022
|
sangita koppada
|
sangita koppada
|
1501004001WL018784
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
No Such Account
|
|
1846
|
KN1501004003_171122APB_FTO_728948
|
1501004003NRG23171120220526136
|
6637046247
|
17/11/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004003WL017078
|
00509
|
KVGB0001301
|
1710
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
KN1501004005_030922APB_FTO_515164
|
1501004005NRG23030920220397882
|
4858843879
|
03/09/2022
|
VEERESH SHIDDAPPA GANIGER
|
VEERESH SHIDDAPPA GANIGER
|
1501004005WL010904
|
00078
|
CNRB0010865
|
1848
|
20/09/2022
|
Participant not mapped to the product
|
|
1848
|
KN1501004005_121222FTO_795047
|
1501004005NRG23121220220576908
|
7512827351
|
12/12/2022
|
Prashant Mallappa Gotagi
|
Prashant Mallappa Gotagi
|
1501004005WL019341
|
00078
|
CNRB0010865
|
1736
|
30/12/2022
|
Account closed
|
|
1849
|
KN1501004005_121222FTO_795047
|
1501004005NRG23121220220576912
|
7512827353
|
12/12/2022
|
shakkappa Mahantappa Manabai
|
shakkappa Mahantappa Manabai
|
1501004005WL019341
|
00078
|
CNRB0010865
|
1736
|
30/12/2022
|
Unclaimed/DEAF accounts
|
|
1850
|
KN1501004006_300323FTO_1031862
|
1501004006NRG23300320230732731
|
1689675177
|
30/03/2023
|
Basavaraj Yamanappa Budihal
|
Basavaraj Yamanappa Budihal
|
1501004006WL026563
|
00078
|
CNRB0010805
|
1545
|
19/05/2023
|
No Such Account
|
|
1851
|
KN1501004008_250722FTO_391795
|
1501004008NRG23250720220314032
|
3920480856
|
25/07/2022
|
SHIDDAMMA DODDABASAPPA BANNIGOL
|
SHIDDAMMA DODDABASAPPA BANNIGOL
|
1501004WL0007954
|
00078
|
CNRB0010805
|
2099
|
13/08/2022
|
No Such Account
|
|
1852
|
KN1501004008_250722FTO_391795
|
1501004008NRG23250720220314036
|
3920480855
|
25/07/2022
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0007954
|
00078
|
CNRB0010805
|
350
|
13/08/2022
|
No Such Account
|
|
1853
|
KN1501004010_280323APB_FTO_1023892
|
1501004010NRG23270320230723624
|
0316837077
|
28/03/2023
|
MOHANKUMAR MERAKHOR
|
MOHANKUMAR MERAKHOR
|
1501004010WL026097
|
00468
|
UBIN0573167
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
KN1501004011_221122APB_FTO_739213
|
1501004011NRG23221120220537029
|
6673921827
|
22/11/2022
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1501004011WL017489
|
00225
|
KARB0000354
|
2023
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
KN1501004012_290722APB_FTO_404295
|
1501004012NRG23280720220324071
|
3915908890
|
29/07/2022
|
M.H.Hosamani
|
M.H.Hosamani
|
1501004012WL008226
|
00078
|
CNRB0000502
|
2030
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400821
|
4877360206
|
15/09/2022
|
Mahantavva Gangappa Meti
|
Mahantavva Gangappa Meti
|
1501001WL0011064
|
00509
|
KVGB0006301
|
1400
|
21/09/2022
|
No Such Account
|
|
1857
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400822
|
4877360218
|
15/09/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0011064
|
00078
|
CNRB0010807
|
984
|
21/09/2022
|
No Such Account
|
|
1858
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400823
|
4877360216
|
15/09/2022
|
SHANTAVVA HASABI
|
SHANTAVVA HASABI
|
1501001WL0011064
|
00078
|
CNRB0010807
|
2163
|
21/09/2022
|
No Such Account
|
|
1859
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400824
|
4877360217
|
15/09/2022
|
LAKSHMAVVA HASABI
|
LAKSHMAVVA HASABI
|
1501001WL0011064
|
00078
|
CNRB0010807
|
2163
|
21/09/2022
|
No Such Account
|
|
1860
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400827
|
4877360220
|
15/09/2022
|
S Y ALLEPPANAVAR
|
S Y ALLEPPANAVAR
|
1501001WL0011064
|
00078
|
CNRB0010807
|
1545
|
21/09/2022
|
No Such Account
|
|
1861
|
KN1501001041_150922FTO_542912
|
1501001041NRG23060920220400829
|
4877360211
|
15/09/2022
|
Rejected transaction
|
Rejected transaction
|
1501001WL0011064
|
00078
|
CNRB0010807
|
1200
|
21/09/2022
|
No Such Account
|
|
1862
|
KN1501002015_091222FTO_789817
|
1501002015NRG23091220220573578
|
7512565098
|
09/12/2022
|
Bhimappa S Balannavar
|
Bhimappa S Balannavar
|
1501002015WL019189
|
00468
|
UBIN0903175
|
2163
|
30/12/2022
|
No Such Account
|
|
1863
|
KN1501002015_250123APB_FTO_925164
|
1501002015NRG23250120230657141
|
8262137762
|
25/01/2023
|
Shanakar V Rathod
|
Shanakar V Rathod
|
1501002015WL022422
|
00177
|
IOBA0002407
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
KN1501002021_170922FTO_550220
|
1501002021NRG23170920220419240
|
4878320096
|
17/09/2022
|
INDRAVVA RAMAPPA CHALAWADI
|
INDRAVVA RAMAPPA CHALAWADI
|
1501002021WL012102
|
00509
|
KVGB0001104
|
2058
|
21/09/2022
|
No Such Account
|
|
1865
|
KN1501003016_210323APB_FTO_1010087
|
1501003016NRG23210320230711942
|
0115589077
|
21/03/2023
|
Giriyappa Gangappa Bhajantri
|
Giriyappa Gangappa Bhajantri
|
1501003016WL025584
|
00045
|
BARB0VJSIBA
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
KN1501003017_290722FTO_403533
|
1501003017NRG23280720220325518
|
3920200583
|
29/07/2022
|
RUKMAVVA MADIWALAR
|
RUKMAVVA MADIWALAR
|
1501003017WL008260
|
00415
|
SBIN0001314
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1867
|
KN1501003018_191122APB_FTO_734508
|
1501003018NRG23191120220530784
|
6672413155
|
19/11/2022
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
MALLIKARJU KANAKAPPA BHAJANTRI
|
1501003018WL017214
|
00509
|
KVGB0001205
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
KN1501003018_191122APB_FTO_734508
|
1501003018NRG23191120220530836
|
6672413146
|
19/11/2022
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
1501003018WL017216
|
00509
|
KVGB0001205
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
KN1501003018_260922APB_FTO_570877
|
1501003018NRG23260920220431779
|
5060820085
|
26/09/2022
|
LOKESH GEMU LAMANI
|
LOKESH GEMU LAMANI
|
1501003018WL012678
|
00048
|
BKID0008971
|
1800
|
29/09/2022
|
A/c Blocked or Frozen
|
|
1870
|
KN1501003021_020323APB_FTO_963923
|
1501003021NRG23010320230674901
|
0114541215
|
02/03/2023
|
BHARATI BHIMAPPA UPPAR
|
BHARATI BHIMAPPA UPPAR
|
1501003021WL023868
|
00468
|
UBIN0902969
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
KN1501004003_070922FTO_523850
|
1501004003NRG23070920220404684
|
4858591496
|
07/09/2022
|
Peeravva Nagapppa Chalawadi
|
Peeravva Nagapppa Chalawadi
|
1501004003WL011208
|
00509
|
KVGB0001304
|
2163
|
20/09/2022
|
No Such Account
|
|
1872
|
KN1501004003_161222FTO_809653
|
1501004003NRG23161220220589003
|
7514315182
|
16/12/2022
|
SANGAVVA S Madar
|
SANGAVVA S Madar
|
1501004003WL019779
|
00509
|
KVGB0001304
|
1752
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1873
|
KN1501004005_031122FTO_696001
|
1501004005NRG23150920220418005
|
6495861245
|
03/11/2022
|
MalingarayyaB Kambalihal
|
MalingarayyaB Kambalihal
|
1501004WL0011986
|
00078
|
CNRB0010865
|
1736
|
17/11/2022
|
No Such Account
|
|
1874
|
KN1501004005_031122FTO_696001
|
1501004005NRG23260720220318819
|
6495861243
|
03/11/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0008078
|
00078
|
CNRB0010865
|
1206
|
17/11/2022
|
No Such Account
|
|
1875
|
KN1501004005_031122FTO_696001
|
1501004005NRG23260720220318820
|
6495861246
|
03/11/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004WL0008078
|
00078
|
CNRB0010865
|
1386
|
17/11/2022
|
No Such Account
|
|
1876
|
KN1501004005_031122FTO_696001
|
1501004005NRG23260720220318821
|
6495861244
|
03/11/2022
|
ningu
|
ningu
|
1501004WL0008079
|
00078
|
CNRB0010865
|
1734
|
17/11/2022
|
No Such Account
|
|
1877
|
KN1501004005_031122FTO_696001
|
1501004005NRG23270920220435086
|
6495861247
|
03/11/2022
|
VEERESH SHIDDAPPA GANIGER
|
VEERESH SHIDDAPPA GANIGER
|
1501004WL0012887
|
00078
|
CNRB0010865
|
1848
|
17/11/2022
|
No Such Account
|
|
1878
|
KN1501004006_160123APB_FTO_904201
|
1501004006NRG23130120230641402
|
8129498436
|
16/01/2023
|
Renavva Bhimappa Goundi
|
Renavva Bhimappa Goundi
|
1501004006WL021839
|
00415
|
SBIN0020470
|
1830
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
KN1501002027_181022APB_FTO_657952
|
1501002027NRG23181020220470782
|
6453096448
|
18/10/2022
|
Sabanna H Madar
|
Sabanna H Madar
|
1501002027WL014763
|
00045
|
BARB0BAGALK
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
KN1501002027_181022APB_FTO_657952
|
1501002027NRG23181020220470800
|
6453096446
|
18/10/2022
|
KASTURI MALIYAPPA VARADANNAVAR
|
KASTURI MALIYAPPA VARADANNAVAR
|
1501002027WL014763
|
00509
|
KVGB0001103
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
KN1501003001_140323APB_FTO_988075
|
1501003001NRG23140320230690929
|
0114319831
|
14/03/2023
|
MAHANTESH YALLAPPA SHANTAGIRI
|
MAHANTESH YALLAPPA SHANTAGIRI
|
1501003001WL024836
|
00415
|
SBIN0001314
|
1236
|
25/03/2023
|
A/c Blocked or Frozen
|
|
1882
|
KN1501003017_060822FTO_428758
|
1501003017NRG23060820220348485
|
3980934184
|
06/08/2022
|
RUKMAVVA MADIWALAR
|
RUKMAVVA MADIWALAR
|
1501003017WL008884
|
00415
|
SBIN0001314
|
2163
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1883
|
KN1501003020_280622APB_FTO_281611
|
1501003020NRG23280620220227266
|
2899897950
|
28/06/2022
|
SANJU SADAPPA TONDI
|
SANJU SADAPPA TONDI
|
1501003020WL005680
|
00509
|
KVGB0001201
|
2163
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
KN1501003022_010822APB_FTO_412144
|
1501003022NRG23010820220332681
|
3917801437
|
01/08/2022
|
Laxmavva Chalawadi
|
Laxmavva Chalawadi
|
1501003022WL008420
|
00509
|
KVGB0001203
|
2163
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
KN1501003022_010822APB_FTO_412144
|
1501003022NRG23010820220332688
|
3917801436
|
01/08/2022
|
PADIYAVVA SHIVANAND TIRAKANNAVAR
|
PADIYAVVA SHIVANAND TIRAKANNAVAR
|
1501003022WL008423
|
00509
|
KVGB0001203
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
KN1501003022_101122APB_FTO_712847
|
1501003022NRG23101120220512529
|
6498507239
|
10/11/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL016580
|
00509
|
KVGB0001203
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
KN1501004003_230822FTO_486046
|
1501004003NRG21030220220694440
|
4278400856
|
23/08/2022
|
SIDDAPPA NADAGADDI
|
SIDDAPPA NADAGADDI
|
1501004WL028155
|
00509
|
KVGB0001301
|
1925
|
30/08/2022
|
No Such Account
|
|
1888
|
KN1501004005_300323APB_FTO_1035409
|
1501004005NRG23300320230735089
|
0493758335
|
30/03/2023
|
Anila Bhajantri
|
Anila Bhajantri
|
1501004005WL026721
|
00078
|
CNRB0010865
|
200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
KN1501004006_270123FTO_926749
|
1501004006NRG23260120230660299
|
8378159737
|
27/01/2023
|
Husenasab Kajesab Walikar
|
Husenasab Kajesab Walikar
|
1501004006WL022476
|
00415
|
SBIN0020470
|
2135
|
02/02/2023
|
No Such Account
|
|
1890
|
KN1501004006_270123FTO_926749
|
1501004006NRG23260120230660734
|
8378159738
|
27/01/2023
|
Gouramma Bhemappa Dasar
|
Gouramma Bhemappa Dasar
|
1501004006WL022478
|
00415
|
SBIN0020470
|
2135
|
02/02/2023
|
No Such Account
|
|
1891
|
KN1501004009_060722FTO_329716
|
1501004009NRG23060720220259384
|
2966846386
|
06/07/2022
|
sharanayya
|
sharanayya
|
1501004009WL006374
|
00415
|
SBIN0040509
|
618
|
11/07/2022
|
No Such Account
|
|
1892
|
KN1501004009_060722FTO_329716
|
1501004009NRG23060720220260905
|
2966846631
|
06/07/2022
|
NAGARAJ HADAPAD
|
NAGARAJ HADAPAD
|
1501004009WL006387
|
00468
|
UBIN0573167
|
618
|
11/07/2022
|
No Such Account
|
|
1893
|
KN1501004011_080522APB_FTO_81782
|
1501004011NRG23080520220058023
|
1269023736
|
08/05/2022
|
ARJUN N PAWAR
|
ARJUN N PAWAR
|
1501004011WL001626
|
00032
|
UTIB0002560
|
1032
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
KN1501004011_080522APB_FTO_81782
|
1501004011NRG23080520220058622
|
1269023709
|
08/05/2022
|
Ningangouda
|
Ningangouda
|
1501004011WL001628
|
00415
|
SBIN0040312
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
KN1501004011_080522APB_FTO_81782
|
1501004011NRG23080520220058649
|
1269023671
|
08/05/2022
|
DURGAVVA H CHALAWADI
|
DURGAVVA H CHALAWADI
|
1501004011WL001628
|
00078
|
CNRB0010805
|
1491
|
16/05/2022
|
invalid Bank Identifier
|
|
1896
|
KN1501004011_080522APB_FTO_81782
|
1501004011NRG23080520220058801
|
1269023735
|
08/05/2022
|
PUNDALIK t RATHOD
|
PUNDALIK t RATHOD
|
1501004011WL001628
|
00415
|
SBIN0040312
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
KN1501004011_080522APB_FTO_81782
|
1501004011NRG23080520220058825
|
1269023749
|
08/05/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004011WL001628
|
00078
|
CNRB0010805
|
1278
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1898
|
KN1501004012_160323APB_FTO_995564
|
1501004012NRG23160320230701782
|
0115813973
|
16/03/2023
|
Sharanappa
|
Sharanappa
|
1501004012WL025176
|
00078
|
CNRB0000502
|
2020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
KN1501001036_120922APB_FTO_534089
|
1501001036NRG23120920220410786
|
4860808264
|
12/09/2022
|
YALLAVVA RAMAPPA HUGGI
|
YALLAVVA RAMAPPA HUGGI
|
1501001036WL011496
|
00415
|
SBIN0011277
|
2100
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
KN1501001037_220722APB_FTO_386080
|
1501001037NRG23220720220310187
|
3386765236
|
22/07/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001037WL007845
|
00083
|
SBIN0RRCKGB
|
2030
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
KN1501001037_220722APB_FTO_386080
|
1501001037NRG23220720220310237
|
3386765194
|
22/07/2022
|
YAMANAPPA
|
YAMANAPPA
|
1501001037WL007846
|
00415
|
SBIN0011277
|
2100
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
KN1501001038_290422APB_FTO_61222
|
1501001038NRG23270420220033359
|
1088233379
|
29/04/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL001089
|
00509
|
KVGB0001005
|
280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
KN1501001041_200323APB_FTO_1005555
|
1501001041NRG23140320230690568
|
0115558319
|
20/03/2023
|
MANJUNATH BENNUR
|
MANJUNATH BENNUR
|
1501001041WL024828
|
00078
|
CNRB0010807
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
KN1501001041_200323APB_FTO_1005555
|
1501001041NRG23140320230690615
|
0115558399
|
20/03/2023
|
BASAVARAJ SHIVAYOGEAPPA BUDIHAL
|
BASAVARAJ SHIVAYOGEAPPA BUDIHAL
|
1501001041WL024828
|
00078
|
CNRB0010807
|
618
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
KN1501002003_080223APB_FTO_943674
|
1501002003NRG23080220230667904
|
8872630396
|
08/02/2023
|
KONAPPA MAHADEVAPPA KADEMANI
|
KONAPPA MAHADEVAPPA KADEMANI
|
1501002003WL022968
|
00078
|
CNRB0010802
|
3825
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
KN1501002011_300522FTO_173277
|
1501002011NRG23270520220117854
|
1893362250
|
30/05/2022
|
Ramavva S Madar
|
Ramavva S Madar
|
1501002011WL003032
|
00691
|
IPOS0000001
|
2163
|
02/06/2022
|
No Such Account
|
|
1907
|
KN1501002015_280622FTO_282109
|
1501002015NRG23280620220227704
|
2901864726
|
28/06/2022
|
Amana A Nadaf
|
Amana A Nadaf
|
1501002015WL005700
|
00468
|
UBIN0903175
|
2163
|
08/07/2022
|
No Such Account
|
|
1908
|
KN1501002016_120922APB_FTO_535093
|
1501002016NRG23120920220411155
|
4858668306
|
12/09/2022
|
SANGAPPA S AMBIGER
|
SANGAPPA S AMBIGER
|
1501002016WL011518
|
00415
|
SBIN0040256
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
KN1501002016_280622FTO_281699
|
1501002016NRG23270620220225164
|
2901862515
|
28/06/2022
|
Mallappa K Huded
|
Mallappa K Huded
|
1501002016WL005616
|
00509
|
KVGB0005001
|
2163
|
08/07/2022
|
No Such Account
|
|
1910
|
KN1501002034_161122APB_FTO_724848
|
1501002034NRG23161120220523141
|
6655440474
|
16/11/2022
|
RAMESH Y KOLKAR
|
RAMESH Y KOLKAR
|
1501002034WL016947
|
00509
|
KVGB0001104
|
2163
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
KN1501003006_060323APB_FTO_972313
|
1501003006NRG23060320230678150
|
0114533610
|
06/03/2023
|
Shivappa Ambalikoppa
|
Shivappa Ambalikoppa
|
1501003006WL024229
|
00468
|
UBIN0902969
|
2163
|
25/03/2023
|
Account closed
|
|
1912
|
KN1501003009_291022FTO_684620
|
1501003009NRG23291020220495617
|
6492530674
|
29/10/2022
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003009WL015622
|
00509
|
KVGB0001203
|
2163
|
17/11/2022
|
Account closed
|
|
1913
|
KN1501003012_160422APB_FTO_14947
|
1501003012NRG23140420220013847
|
0823737634
|
16/04/2022
|
Saroja Chippalakatti
|
Saroja Chippalakatti
|
1501003012WL000535
|
00509
|
KVGB0001204
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
KN1501003024_240622FTO_266834
|
1501003024NRG23240620220218454
|
2607499520
|
24/06/2022
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
1501003024WL005465
|
00509
|
KVGB0001207
|
1800
|
02/07/2022
|
Account closed
|
|
1915
|
KN1501004001_150323FTO_992844
|
1501004001NRG23150320230694907
|
0115181689
|
15/03/2023
|
Umadevi
|
Umadevi
|
1501004001WL024955
|
00415
|
SBIN0007172
|
2163
|
25/03/2023
|
Account closed
|
|
1916
|
KN1501004003_200323APB_FTO_1006417
|
1501004003NRG23140320230684809
|
0115835046
|
20/03/2023
|
PARASAPPA WASANAGERI
|
PARASAPPA WASANAGERI
|
1501004003WL024687
|
00509
|
KVGB0001301
|
1424
|
25/03/2023
|
Account closed
|
|
1917
|
KN1501004003_280522APB_FTO_171985
|
1501004003NRG23280520220121625
|
1885069167
|
28/05/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004003WL003114
|
00415
|
SBIN0007172
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
KN1501004008_020722FTO_310689
|
1501004008NRG23010720220244891
|
2850110546
|
02/07/2022
|
MAHANTAGOUDA
|
MAHANTAGOUDA
|
1501004008WL006126
|
00509
|
KVGB0001306
|
2379
|
07/07/2022
|
No Such Account
|
|
1919
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708405
|
1690005819
|
31/03/2023
|
Shankrappa Hanamappa Goudra
|
Shankrappa Hanamappa Goudra
|
1501001035WL025456
|
00078
|
CNRB0010806
|
1776
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708475
|
1690005589
|
31/03/2023
|
Anitha Chavan
|
Anitha Chavan
|
1501001035WL025456
|
00078
|
CNRB0010806
|
1475
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
KN1501001035_310323APB_FTO_1040601
|
1501001035NRG23190320230708476
|
1690005590
|
31/03/2023
|
Anitha Chavan
|
Anitha Chavan
|
1501001035WL025456
|
00078
|
CNRB0010806
|
1180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
KN1501001039_060522APB_FTO_75723
|
1501001039NRG23050520220051108
|
1269049617
|
06/05/2022
|
KALABASAPPA SANGAPPA OGUDRA
|
KALABASAPPA SANGAPPA OGUDRA
|
1501001039WL001446
|
00415
|
SBIN0040409
|
2163
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
KN1501002012_220722FTO_385297
|
1501002012NRG23080720220271675
|
3386574586
|
22/07/2022
|
TAYAPPA DURAGAPPA METRI
|
TAYAPPA DURAGAPPA METRI
|
1501002WL0006584
|
00045
|
BARB0VJKDGI
|
927
|
29/07/2022
|
No Such Account
|
|
1924
|
KN1501003014_120922FTO_534130
|
1501003014NRG23120920220410837
|
4860733553
|
12/09/2022
|
SANGITHA MALLU GAYAKAWAD
|
SANGITHA MALLU GAYAKAWAD
|
1501003014WL011499
|
00468
|
UBIN0903931
|
1854
|
20/09/2022
|
Account closed
|
|
1925
|
KN1501003014_120922FTO_534130
|
1501003014NRG23120920220410842
|
4860733545
|
12/09/2022
|
DYAMANNA HATTARAKAL
|
DYAMANNA HATTARAKAL
|
1501003014WL011499
|
00415
|
SBIN0001314
|
1854
|
20/09/2022
|
No Such Account
|
|
1926
|
KN1501003016_310323APB_FTO_1039838
|
1501003016NRG23310320230738214
|
1690193991
|
31/03/2023
|
Giriyappa Gangappa Bhajantri
|
Giriyappa Gangappa Bhajantri
|
1501003016WL026970
|
00045
|
BARB0VJSIBA
|
927
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
KN1501003022_031022APB_FTO_596311
|
1501003022NRG23031020220447102
|
6416408429
|
03/10/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL013539
|
00509
|
KVGB0001203
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
KN1501004011_310722FTO_409469
|
1501004011NRG22180720220976371
|
3920041014
|
31/07/2022
|
santosh pattar
|
santosh pattar
|
1501004WL0031424
|
00078
|
CNRB0010805
|
2023
|
13/08/2022
|
No Such Account
|
|
1929
|
KN1501004012_060722APB_FTO_330637
|
1501004012NRG23040720220253068
|
2967462497
|
06/07/2022
|
M.H.Hosamani
|
M.H.Hosamani
|
1501004012WL006275
|
00078
|
CNRB0000502
|
2379
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
KN1501004012_201022FTO_665755
|
1501004012NRG23080920220406765
|
6452929985
|
20/10/2022
|
Mudakappa
|
Mudakappa
|
1501004WL0011295
|
00078
|
CNRB0010805
|
1914
|
15/11/2022
|
No Such Account
|
|
1931
|
KN1501004012_201022FTO_665755
|
1501004012NRG23080920220406769
|
6452929986
|
20/10/2022
|
S GOnal
|
S GOnal
|
1501004WL0011295
|
00078
|
CNRB0010805
|
350
|
15/11/2022
|
Account closed
|
|
1932
|
KN1501004012_201022FTO_665755
|
1501004012NRG23150920220417575
|
6452929980
|
20/10/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004WL0011929
|
00078
|
CNRB0010805
|
1595
|
15/11/2022
|
No Such Account
|
|
1933
|
KN1501004012_201022FTO_665755
|
1501004012NRG23150920220417577
|
6452929979
|
20/10/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004WL0011929
|
00078
|
CNRB0010805
|
1360
|
15/11/2022
|
No Such Account
|
|
1934
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597156
|
7514285410
|
20/12/2022
|
kamalaxi
|
kamalaxi
|
1501004012WL019966
|
00468
|
UBIN0573167
|
2348
|
30/12/2022
|
No Such Account
|
|
1935
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597188
|
7514285409
|
20/12/2022
|
Kamalakshi
|
Kamalakshi
|
1501004012WL019966
|
00468
|
UBIN0573167
|
1006
|
30/12/2022
|
No Such Account
|
|
1936
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597211
|
7514285408
|
20/12/2022
|
Nagavva
|
Nagavva
|
1501004012WL019966
|
00468
|
UBIN0573167
|
2013
|
30/12/2022
|
No Such Account
|
|
1937
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597273
|
7514285407
|
20/12/2022
|
hanamavva
|
hanamavva
|
1501004012WL019966
|
00468
|
UBIN0573167
|
671
|
30/12/2022
|
No Such Account
|
|
1938
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597324
|
7514285374
|
20/12/2022
|
Mahantavva
|
Mahantavva
|
1501004012WL019966
|
00078
|
CNRB0000502
|
1678
|
30/12/2022
|
No Such Account
|
|
1939
|
KN1501004012_201222FTO_818240
|
1501004012NRG23201220220597351
|
7514285376
|
20/12/2022
|
Hanamntappa
|
Hanamntappa
|
1501004012WL019966
|
00078
|
CNRB0010805
|
1342
|
30/12/2022
|
No Such Account
|
|
1940
|
KN1501004012_201022FTO_665755
|
1501004012NRG23290920220439595
|
6452929981
|
20/10/2022
|
Mallappa Meti
|
Mallappa Meti
|
1501004WL0013140
|
00078
|
CNRB0010805
|
2163
|
15/11/2022
|
No Such Account
|
|
1941
|
KN1501004013_251122APB_FTO_750741
|
1501004013NRG23251120220544719
|
7509687110
|
25/11/2022
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004013WL017878
|
00509
|
KVGB0001312
|
1596
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
KN1501004003_230822FTO_486040
|
1501004003NRG22030220220843506
|
4279374284
|
23/08/2022
|
fdgfsdg
|
fdgfsdg
|
1501004WL026811
|
00509
|
KVGB0001303
|
1156
|
30/08/2022
|
No Such Account
|
|
1943
|
KN1501004003_230822FTO_486040
|
1501004003NRG22030220220843507
|
4279374285
|
23/08/2022
|
fghgfhfh
|
fghgfhfh
|
1501004WL026811
|
00509
|
KVGB0001303
|
2023
|
30/08/2022
|
No Such Account
|
|
1944
|
KN1501004003_230822FTO_486040
|
1501004003NRG22280920210574850
|
4279374286
|
23/08/2022
|
dfvdszf
|
dfvdszf
|
1501004WL017298
|
00509
|
KVGB0002220
|
867
|
30/08/2022
|
No Such Account
|
|
1945
|
KN1501004003_231222FTO_834146
|
1501004003NRG23231220220606227
|
7514936573
|
23/12/2022
|
dfsfdsf
|
dfsfdsf
|
1501004003WL020349
|
00509
|
KVGB0004401
|
1657
|
30/12/2022
|
No Such Account
|
|
1946
|
KN1501004003_231222FTO_834146
|
1501004003NRG23231220220606234
|
7514936575
|
23/12/2022
|
sadcasd
|
sadcasd
|
1501004003WL020349
|
00415
|
SBIN0007172
|
1657
|
30/12/2022
|
No Such Account
|
|
1947
|
KN1501004003_231222FTO_834146
|
1501004003NRG23231220220606254
|
7514936537
|
23/12/2022
|
BASAVARAJ RAMANNA GURIKAR
|
BASAVARAJ RAMANNA GURIKAR
|
1501004003WL020349
|
00509
|
KVGB0001304
|
1657
|
30/12/2022
|
Account closed
|
|
1948
|
KN1501004003_231222FTO_834146
|
1501004003NRG23231220220606338
|
7514936608
|
23/12/2022
|
Peeravva Nagapppa Chalawadi
|
Peeravva Nagapppa Chalawadi
|
1501004003WL020349
|
00509
|
KVGB0001301
|
1657
|
30/12/2022
|
No Such Account
|
|
1949
|
KN1501004005_191222FTO_817345
|
1501004005NRG23191220220596790
|
7514284760
|
19/12/2022
|
Prashant Mallappa Gotagi
|
Prashant Mallappa Gotagi
|
1501004005WL019949
|
00078
|
CNRB0010865
|
1848
|
30/12/2022
|
Account closed
|
|
1950
|
KN1501004008_020722FTO_313561
|
1501004008NRG23020720220248148
|
2852564836
|
02/07/2022
|
HANAMAPPA
|
HANAMAPPA
|
1501004WL0006184
|
00509
|
KVGB0001306
|
350
|
07/07/2022
|
No Such Account
|
|
1951
|
KN1501004009_171122APB_FTO_728426
|
1501004009NRG23171120220524119
|
6672410859
|
17/11/2022
|
mahadevappa
|
mahadevappa
|
1501004009WL017000
|
00468
|
UBIN0573167
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
KN1501004011_080522FTO_81752
|
1501004011NRG23080520220058067
|
1269208224
|
08/05/2022
|
KASTUREVVA I CHAVAN
|
KASTUREVVA I CHAVAN
|
1501004011WL001626
|
00078
|
CNRB0010805
|
1477
|
16/05/2022
|
No Such Account
|
|
1953
|
KN1501004011_080522FTO_81752
|
1501004011NRG23080520220058559
|
1269208319
|
08/05/2022
|
CHANDAPPA L PAWAR
|
CHANDAPPA L PAWAR
|
1501004011WL001627
|
00509
|
KVGB0001308
|
1272
|
16/05/2022
|
No Such Account
|
|
1954
|
KN1501004011_110123FTO_894696
|
1501004011NRG23090120230632937
|
7907034317
|
11/01/2023
|
SHASHIKALA SANGAYYA SARANGAMATH
|
SHASHIKALA SANGAYYA SARANGAMATH
|
1501004011WL021508
|
00415
|
SBIN0040312
|
2163
|
14/01/2023
|
Account closed
|
|
1955
|
KN1501004013_180522FTO_118542
|
1501004013NRG22180520220974923
|
1504157534
|
18/05/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL0031072
|
00509
|
KVGB0001312
|
2023
|
25/05/2022
|
Account closed
|
|
1956
|
KN1501004013_180522FTO_118542
|
1501004013NRG22180520220974926
|
1504157538
|
18/05/2022
|
Channamma shivamurtimath
|
Channamma shivamurtimath
|
1501004WL0031072
|
00509
|
KVGB0001312
|
2023
|
25/05/2022
|
No Such Account
|
|
1957
|
KN1501004013_180522FTO_118542
|
1501004013NRG22180520220974932
|
1504157533
|
18/05/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL0031072
|
00509
|
KVGB0001312
|
2023
|
25/05/2022
|
Account closed
|
|
1958
|
KN1501004013_060822APB_FTO_427913
|
1501004013NRG23060820220347422
|
3919271289
|
06/08/2022
|
Basappa M sanni
|
Basappa M sanni
|
1501004013WL008859
|
00509
|
KVGB0001312
|
2156
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1959
|
KN1501004013_191222FTO_816559
|
1501004013NRG23191220220594277
|
7514276190
|
19/12/2022
|
veerubandrappa tuppad
|
veerubandrappa tuppad
|
1501004013WL019894
|
00509
|
KVGB0001312
|
2107
|
30/12/2022
|
No Such Account
|
|
1960
|
KN1501004013_191222FTO_816559
|
1501004013NRG23191220220594287
|
7514276099
|
19/12/2022
|
Shanmukappa Shanmukhappa Sudi
|
Shanmukappa Shanmukhappa Sudi
|
1501004013WL019894
|
00078
|
CNRB0010805
|
2107
|
30/12/2022
|
No Such Account
|
|
1961
|
KN1501004013_191222FTO_816559
|
1501004013NRG23191220220594334
|
7514276279
|
19/12/2022
|
Mahantavva Gaded
|
Mahantavva Gaded
|
1501004013WL019894
|
00509
|
KVGB0001312
|
2107
|
30/12/2022
|
No Such Account
|
|
1962
|
KN1501004013_191222FTO_816559
|
1501004013NRG23191220220594451
|
7514276139
|
19/12/2022
|
Mallanagouda Sanganagouda Goudar
|
Mallanagouda Sanganagouda Goudar
|
1501004013WL019894
|
00509
|
KVGB0001308
|
2107
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1963
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273460
|
3035408099
|
09/07/2022
|
HONNANAGOUD B GOUDA
|
HONNANAGOUD B GOUDA
|
1501004014WL006653
|
00078
|
CNRB0010865
|
2163
|
13/07/2022
|
Account closed
|
|
1964
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273518
|
3035408088
|
09/07/2022
|
SHARANAMMA GOUDAR
|
SHARANAMMA GOUDAR
|
1501004014WL006653
|
00078
|
CNRB0010865
|
1526
|
13/07/2022
|
No Such Account
|
|
1965
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273574
|
3035408126
|
09/07/2022
|
SHIVASANGAVVA
|
SHIVASANGAVVA
|
1501004014WL006653
|
00078
|
CNRB0010865
|
1000
|
13/07/2022
|
No Such Account
|
|
1966
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273775
|
3035408031
|
09/07/2022
|
MUTTAPPA
|
MUTTAPPA
|
1501004014WL006653
|
00415
|
SBIN0001313
|
2163
|
13/07/2022
|
No Such Account
|
|
1967
|
KN1501002005_161222APB_FTO_811678
|
1501002005NRG23151220220587301
|
7514401578
|
16/12/2022
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL019713
|
00468
|
UBIN0902951
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
KN1501002005_210522APB_FTO_151722
|
1501002005NRG23200520220094520
|
1503998497
|
21/05/2022
|
G N Honnalli
|
G N Honnalli
|
1501002005WL002423
|
00468
|
UBIN0902951
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
KN1501002005_220422FTO_43762
|
1501002005NRG23220420220026052
|
0832188892
|
22/04/2022
|
wrong account
|
wrong account
|
1501002005WL000876
|
00468
|
UBIN0902951
|
2163
|
04/05/2022
|
No Such Account
|
|
1970
|
KN1501002027_280722APB_FTO_402535
|
1501002027NRG23280720220324948
|
3915913739
|
28/07/2022
|
C K HIREMATH
|
C K HIREMATH
|
1501002027WL008249
|
00509
|
KVGB0001103
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
KN1501002032_170622FTO_241101
|
1501002032NRG23170620220191790
|
2514899412
|
17/06/2022
|
Krishna Siddappa Hadapad
|
Krishna Siddappa Hadapad
|
1501002032WL004793
|
00509
|
KVGB0001103
|
2163
|
27/06/2022
|
Account closed
|
|
1972
|
KN1501003002_080622FTO_207832
|
1501003002NRG23080620220158134
|
2420588164
|
08/06/2022
|
Sonavva Premsing Lamani
|
Sonavva Premsing Lamani
|
1501003002WL003969
|
00509
|
KVGB0001204
|
600
|
23/06/2022
|
No Such Account
|
|
1973
|
KN1501003002_080622FTO_207832
|
1501003002NRG23080620220158216
|
2420588002
|
08/06/2022
|
ANAND S LAMANI
|
ANAND S LAMANI
|
1501003002WL003969
|
00509
|
KVGB0001204
|
900
|
23/06/2022
|
Account closed
|
|
1974
|
KN1501003003_270522APB_FTO_169123
|
1501003003NRG23270520220117802
|
1881556821
|
27/05/2022
|
MANOHAR MUTHTHAPPA GURAVA
|
MANOHAR MUTHTHAPPA GURAVA
|
1501003003WL003030
|
00045
|
BARB0VJTEGG
|
250
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
KN1501003006_070822FTO_429719
|
1501003006NRG23070820220350507
|
4026418506
|
07/08/2022
|
wrong account No
|
wrong account No
|
1501003006WL008935
|
00468
|
UBIN0902969
|
1236
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1976
|
KN1501003022_121022APB_FTO_632247
|
1501003022NRG23121020220461624
|
6452863518
|
12/10/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL014316
|
00509
|
KVGB0001203
|
1545
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
KN1501004003_230822FTO_485445
|
1501004003NRG23190720220297652
|
4279392767
|
23/08/2022
|
Chndravva Parasappa Budagulli
|
Chndravva Parasappa Budagulli
|
1501004WL0007422
|
00509
|
KVGB0001304
|
1854
|
30/08/2022
|
No Such Account
|
|
1978
|
KN1501004003_230822FTO_485445
|
1501004003NRG23190720220297653
|
4279392766
|
23/08/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0007422
|
00509
|
KVGB0001301
|
1854
|
30/08/2022
|
No Such Account
|
|
1979
|
KN1501004003_230822FTO_485445
|
1501004003NRG23190720220297654
|
4279392765
|
23/08/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0007422
|
00509
|
KVGB0001301
|
2379
|
30/08/2022
|
No Such Account
|
|
1980
|
KN1501004005_110522FTO_86602
|
1501004005NRG22230320220947740
|
1273439167
|
11/05/2022
|
SHANTA B GOUDAR
|
SHANTA B GOUDAR
|
1501004005WL030215
|
00078
|
CNRB0010865
|
2023
|
16/05/2022
|
Account closed
|
|
1981
|
KN1501004005_110522FTO_86602
|
1501004005NRG22230320220947759
|
1273439218
|
11/05/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004005WL030215
|
00078
|
CNRB0010865
|
2023
|
16/05/2022
|
No Such Account
|
|
1982
|
KN1501004005_110522FTO_86602
|
1501004005NRG22310320220973098
|
1273439165
|
11/05/2022
|
Basappa Goundi
|
Basappa Goundi
|
1501004005WL030930
|
00078
|
CNRB0010865
|
2023
|
16/05/2022
|
No Such Account
|
|
1983
|
KN1501004005_101122APB_FTO_710081
|
1501004005NRG23101120220510296
|
6498505531
|
10/11/2022
|
GIRIJA B VALIKAR
|
GIRIJA B VALIKAR
|
1501004005WL016522
|
00078
|
CNRB0010865
|
1008
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
KN1501004010_220522APB_FTO_154874
|
1501004010NRG23210520220099543
|
1881557113
|
22/05/2022
|
SURESH PADIYAPPA HADIMANI
|
SURESH PADIYAPPA HADIMANI
|
1501004010WL002571
|
00415
|
SBIN0040312
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
KN1501004013_040123FTO_878385
|
1501004013NRG23040120230625512
|
7799186328
|
04/01/2023
|
mallavva Mulimani
|
mallavva Mulimani
|
1501004013WL021141
|
00078
|
CNRB0010805
|
2745
|
10/01/2023
|
No Such Account
|
|
1986
|
KN1501004014_150323APB_FTO_993454
|
1501004014NRG23150320230698165
|
0115813520
|
15/03/2023
|
SHARAD karikall
|
SHARAD karikall
|
1501004014WL025067
|
00078
|
CNRB0010865
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
KN1501004014_150323APB_FTO_993454
|
1501004014NRG23150320230698173
|
0115813597
|
15/03/2023
|
HANAMAVVAA CHALAVDI
|
HANAMAVVAA CHALAVDI
|
1501004014WL025067
|
00078
|
CNRB0010865
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
KN1501001038_120822APB_FTO_444081
|
1501001038NRG23120820220363810
|
4118801779
|
12/08/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL009362
|
00509
|
KVGB0001005
|
1140
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1989
|
KN1501001038_180522APB_FTO_127780
|
1501001038NRG23180520220088059
|
1504032230
|
18/05/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL002265
|
00509
|
KVGB0001005
|
1422
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
KN1501001040_270622FTO_272566
|
1501001040NRG23270620220224268
|
2895828540
|
27/06/2022
|
MUTTAPPA .S. DIVANAD
|
MUTTAPPA .S. DIVANAD
|
1501001040WL005595
|
00415
|
SBIN0000979
|
1430
|
08/07/2022
|
No Such Account
|
|
1991
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263632
|
3007938200
|
06/07/2022
|
ARJUN NILUGALL
|
ARJUN NILUGALL
|
1501001041WL006415
|
00083
|
SBIN0RRCKGB
|
1449
|
12/07/2022
|
No Such Account
|
|
1992
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263684
|
3007938416
|
06/07/2022
|
YAMANAPPA GODEMMANAVAR
|
YAMANAPPA GODEMMANAVAR
|
1501001041WL006415
|
00509
|
KVGB0001001
|
840
|
12/07/2022
|
No Such Account
|
|
1993
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263745
|
3007938205
|
06/07/2022
|
RENAVVA GOVINDAPPA HOSAMANI
|
RENAVVA GOVINDAPPA HOSAMANI
|
1501001041WL006415
|
00094
|
SBIN0RRCKGB
|
980
|
12/07/2022
|
No Such Account
|
|
1994
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263806
|
3007938202
|
06/07/2022
|
Ramanna
|
Ramanna
|
1501001041WL006415
|
00094
|
SBIN0RRCKGB
|
1638
|
12/07/2022
|
No Such Account
|
|
1995
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263807
|
3007938199
|
06/07/2022
|
Madevi
|
Madevi
|
1501001041WL006415
|
00094
|
SBIN0RRCKGB
|
1638
|
12/07/2022
|
No Such Account
|
|
1996
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263808
|
3007938203
|
06/07/2022
|
NILAVVA BIRAPPA KURI
|
NILAVVA BIRAPPA KURI
|
1501001041WL006415
|
00094
|
SBIN0RRCKGB
|
1638
|
12/07/2022
|
No Such Account
|
|
1997
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220263819
|
3007938204
|
06/07/2022
|
mantavva gangappa meti
|
mantavva gangappa meti
|
1501001041WL006415
|
00094
|
SBIN0RRCKGB
|
1596
|
12/07/2022
|
No Such Account
|
|
1998
|
KN1501001041_060722FTO_332103
|
1501001041NRG23060720220264069
|
3007938201
|
06/07/2022
|
HULAGAPPA B MADAR
|
HULAGAPPA B MADAR
|
1501001041WL006416
|
00094
|
SBIN0RRCKGB
|
1295
|
12/07/2022
|
No Such Account
|
|
1999
|
KN1501001042_270922FTO_576382
|
1501001042NRG23270920220435293
|
5122498097
|
27/09/2022
|
Runak
|
Runak
|
1501001042WL012913
|
00509
|
KVGB0001008
|
2163
|
01/10/2022
|
No Such Account
|
|
2000
|
KN1501001042_270922FTO_576382
|
1501001042NRG23270920220435311
|
5122498084
|
27/09/2022
|
neermal g valdi
|
neermal g valdi
|
1501001042WL012913
|
00509
|
KVGB0001008
|
2163
|
01/10/2022
|
No Such Account
|
|
2001
|
KN1501003021_240323APB_FTO_1015354
|
1501003021NRG23240320230718760
|
0308918456
|
24/03/2023
|
BHARATI BHIMAPPA UPPAR
|
BHARATI BHIMAPPA UPPAR
|
1501003021WL025937
|
00468
|
UBIN0902969
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
KN1501003024_240622FTO_266965
|
1501003024NRG23240620220218735
|
2611474358
|
24/06/2022
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
1501003WL0005466
|
00509
|
KVGB0001207
|
750
|
02/07/2022
|
Account closed
|
|
2003
|
KN1501003024_240622FTO_266965
|
1501003024NRG23240620220218736
|
2611474356
|
24/06/2022
|
Kasturi Kambar
|
Kasturi Kambar
|
1501003WL0005466
|
00509
|
KVGB0001207
|
500
|
02/07/2022
|
No Such Account
|
|
2004
|
KN1501003024_240622FTO_266965
|
1501003024NRG23240620220218737
|
2611474357
|
24/06/2022
|
Renuka Shiraguppi
|
Renuka Shiraguppi
|
1501003WL0005466
|
00509
|
KVGB0001207
|
500
|
02/07/2022
|
No Such Account
|
|
2005
|
KN1501004003_050123FTO_880782
|
1501004003NRG23050120230625910
|
7854540433
|
05/01/2023
|
PARASAPPA WASANAGERI
|
PARASAPPA WASANAGERI
|
1501004WL0021157
|
00509
|
KVGB0001304
|
1200
|
12/01/2023
|
No Such Account
|
|
2006
|
KN1501004003_281122FTO_753809
|
1501004003NRG23131020220463808
|
7510830366
|
28/11/2022
|
Chndravva Parasappa Budagulli
|
Chndravva Parasappa Budagulli
|
1501004WL0014415
|
00509
|
KVGB0001301
|
1854
|
30/12/2022
|
No Such Account
|
|
2007
|
KN1501004003_281122FTO_753809
|
1501004003NRG23131020220463809
|
7510830369
|
28/11/2022
|
Peeravva Nagapppa Chalawadi
|
Peeravva Nagapppa Chalawadi
|
1501004WL0014415
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
No Such Account
|
|
2008
|
KN1501004003_281122FTO_753809
|
1501004003NRG23131020220463810
|
7510830367
|
28/11/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0014415
|
00509
|
KVGB0001301
|
2379
|
30/12/2022
|
No Such Account
|
|
2009
|
KN1501004003_281122FTO_753809
|
1501004003NRG23131020220463811
|
7510830368
|
28/11/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004WL0014415
|
00509
|
KVGB0001301
|
1854
|
30/12/2022
|
No Such Account
|
|
2010
|
KN1501004009_100123APB_FTO_894209
|
1501004009NRG23100120230633451
|
8098491844
|
10/01/2023
|
NILAVVA GUBACHI
|
NILAVVA GUBACHI
|
1501004009WL021534
|
00415
|
SBIN0040509
|
927
|
21/01/2023
|
Account closed
|
|
2011
|
KN1501004011_190323APB_FTO_1004720
|
1501004011NRG23140320230687210
|
0115652634
|
19/03/2023
|
TIRUPATI TIMMANNA MYAGERI
|
TIRUPATI TIMMANNA MYAGERI
|
1501004011WL024742
|
00078
|
CNRB0010805
|
2023
|
25/03/2023
|
Account closed
|
|
2012
|
KN1501004005_200323FTO_1005465
|
1501004005NRG23160120230644095
|
0115195715
|
20/03/2023
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0021879
|
00078
|
CNRB0010865
|
869
|
25/03/2023
|
No Such Account
|
|
2013
|
KN1501004006_291022APB_FTO_682934
|
1501004006NRG23281020220492653
|
6494114665
|
29/10/2022
|
Yankamma Goudappagoud Hulageri
|
Yankamma Goudappagoud Hulageri
|
1501004006WL015537
|
00415
|
SBIN0020470
|
1925
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
KN1501004006_291022FTO_686097
|
1501004006NRG23281020220492804
|
6493846284
|
29/10/2022
|
Shivanagouda Basanagouda Chintakamaladinni
|
Shivanagouda Basanagouda Chintakamaladinni
|
1501004006WL015538
|
00078
|
CNRB0010805
|
1925
|
17/11/2022
|
No Such Account
|
|
2015
|
KN1501004008_060822FTO_427540
|
1501004008NRG22010820220976402
|
3980988952
|
06/08/2022
|
YAMANAPPA HANAMAPPA VALIKAR
|
YAMANAPPA HANAMAPPA VALIKAR
|
1501004WL0031440
|
00078
|
CNRB0010805
|
1794
|
17/08/2022
|
No Such Account
|
|
2016
|
KN1501004008_060822FTO_427540
|
1501004008NRG22020820220976564
|
3980988954
|
06/08/2022
|
SANGAPPA BASAPPA BEGAR
|
SANGAPPA BASAPPA BEGAR
|
1501004WL0031460
|
00078
|
CNRB0010805
|
1794
|
17/08/2022
|
No Such Account
|
|
2017
|
KN1501004008_110622APB_FTO_220115
|
1501004008NRG23090620220161777
|
2423555451
|
11/06/2022
|
NILAMMA
|
NILAMMA
|
1501004008WL004046
|
00509
|
KVGB0001306
|
2449
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
KN1501004008_110622APB_FTO_220115
|
1501004008NRG23090620220162021
|
2423555378
|
11/06/2022
|
SHARANAYYA SHANMKHUPPA KANDAKUR
|
SHARANAYYA SHANMKHUPPA KANDAKUR
|
1501004008WL004047
|
00509
|
KVGB0001306
|
2449
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
KN1501004008_110622APB_FTO_220115
|
1501004008NRG23090620220162159
|
2423555466
|
11/06/2022
|
LAXMAVVA CHALAVADI
|
LAXMAVVA CHALAVADI
|
1501004008WL004048
|
00509
|
KVGB0001306
|
1050
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2020
|
KN1501004009_290822APB_FTO_503321
|
1501004009NRG23290820220389986
|
4858743955
|
29/08/2022
|
SIDDALINGAPPA BASAPPA GONDI
|
SIDDALINGAPPA BASAPPA GONDI
|
1501004009WL010484
|
00415
|
SBIN0040509
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
KN1501004010_151122FTO_720978
|
1501004010NRG23111120220514229
|
N112200DCAFE8
|
15/11/2022
|
Huligemma L Vaddar
|
Huligemma L Vaddar
|
1501004010WL016638
|
00078
|
CNRB0010805
|
2379
|
22/11/2022
|
No Such Account
|
|
2022
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417501
|
0115447815
|
16/03/2023
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL0011918
|
00078
|
CNRB0010805
|
1545
|
25/03/2023
|
No Such Account
|
|
2023
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417502
|
0115447814
|
16/03/2023
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL0011918
|
00078
|
CNRB0010805
|
2030
|
25/03/2023
|
No Such Account
|
|
2024
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417503
|
0115447817
|
16/03/2023
|
Channavva Rathod
|
Channavva Rathod
|
1501004WL0011918
|
00078
|
CNRB0010805
|
2030
|
25/03/2023
|
No Such Account
|
|
2025
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417504
|
0115447826
|
16/03/2023
|
HONNURASAB BABUSAB KODIHAL
|
HONNURASAB BABUSAB KODIHAL
|
1501004WL0011918
|
00078
|
CNRB0010805
|
1160
|
25/03/2023
|
No Such Account
|
|
2026
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417505
|
0115447816
|
16/03/2023
|
KASTURI UMESHAPPA NAYAK
|
KASTURI UMESHAPPA NAYAK
|
1501004WL0011918
|
00078
|
CNRB0010805
|
2030
|
25/03/2023
|
No Such Account
|
|
2027
|
KN1501004010_160323FTO_997789
|
1501004010NRG23150920220417506
|
0115447825
|
16/03/2023
|
HONNURASAB BABUSAB KODIHAL
|
HONNURASAB BABUSAB KODIHAL
|
1501004WL0011918
|
00078
|
CNRB0010805
|
2030
|
25/03/2023
|
No Such Account
|
|
2028
|
KN1501004011_300323FTO_1032800
|
1501004011NRG23300320230733285
|
0492890712
|
30/03/2023
|
NEELAKANTH KARBHARI
|
NEELAKANTH KARBHARI
|
1501004WL0026608
|
00032
|
UTIB0002560
|
867
|
03/04/2023
|
Account closed
|
|
2029
|
KN1501004013_130123APB_FTO_902909
|
1501004013NRG23130120230639561
|
8099618333
|
13/01/2023
|
Balavva SiddappaGotagi
|
Balavva SiddappaGotagi
|
1501004013WL021829
|
00509
|
KVGB0001312
|
610
|
21/01/2023
|
Account closed
|
|
2030
|
KN1501004013_141122FTO_716765
|
1501004013NRG23150920220417845
|
6549219406
|
14/11/2022
|
shekhamma
|
shekhamma
|
1501004WL0011956
|
00078
|
CNRB0010805
|
3000
|
19/11/2022
|
No Such Account
|
|
2031
|
KN1501004013_141122FTO_716765
|
1501004013NRG23150920220417846
|
6549219407
|
14/11/2022
|
Basappa M sanni
|
Basappa M sanni
|
1501004WL0011956
|
00078
|
CNRB0010805
|
2156
|
19/11/2022
|
No Such Account
|
|
2032
|
KN1501004013_141122FTO_716765
|
1501004013NRG23150920220417847
|
6549219405
|
14/11/2022
|
sharada patil
|
sharada patil
|
1501004WL0011956
|
00078
|
CNRB0010805
|
2163
|
19/11/2022
|
No Such Account
|
|
2033
|
KN1501004013_141122FTO_716765
|
1501004013NRG23150920220418015
|
6549219408
|
14/11/2022
|
Virupaxi Vadavadagi
|
Virupaxi Vadavadagi
|
1501004WL0011990
|
00078
|
CNRB0010805
|
2163
|
19/11/2022
|
No Such Account
|
|
2034
|
KN1501004013_210123FTO_917322
|
1501004013NRG23210120230650942
|
8163974674
|
21/01/2023
|
amaresh mallappa Thuppad
|
amaresh mallappa Thuppad
|
1501004013WL022133
|
00078
|
CNRB0010805
|
2135
|
25/01/2023
|
No Such Account
|
|
2035
|
KN1501001035_050722APB_FTO_325466
|
1501001035NRG23040720220254638
|
2917236097
|
05/07/2022
|
Yamanappa Goolappa Hugar
|
Yamanappa Goolappa Hugar
|
1501001035WL006290
|
00078
|
CNRB0010806
|
1855
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
KN1501002020_220422APB_FTO_45015
|
1501002020NRG23220420220026427
|
0830889963
|
22/04/2022
|
S M Jamakandi
|
S M Jamakandi
|
1501002020WL000884
|
00509
|
KVGB0001106
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
KN1501003006_090922FTO_529797
|
1501003006NRG23090920220408898
|
4862247220
|
09/09/2022
|
Wrong account No
|
Wrong account No
|
1501003006WL011385
|
00468
|
UBIN0902969
|
2163
|
20/09/2022
|
No Such Account
|
|
2038
|
KN1501003006_210123APB_FTO_917700
|
1501003006NRG23170120230644549
|
8169848742
|
21/01/2023
|
lakkavva guodar
|
lakkavva guodar
|
1501003006WL021934
|
00468
|
UBIN0902969
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
KN1501003014_060522FTO_77159
|
1501003014NRG23060520220053807
|
1270172224
|
06/05/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL001546
|
00509
|
KVGB0001203
|
1854
|
16/05/2022
|
Account closed
|
|
2040
|
KN1501003014_060522FTO_77159
|
1501003014NRG23060520220053808
|
1270172223
|
06/05/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL001546
|
00509
|
KVGB0001203
|
1854
|
16/05/2022
|
Account closed
|
|
2041
|
KN1501003014_060522FTO_77159
|
1501003014NRG23060520220053820
|
1270172229
|
06/05/2022
|
MALLAYYA BASAYYA HIREMATH
|
MALLAYYA BASAYYA HIREMATH
|
1501003014WL001547
|
00048
|
BKID0008971
|
2163
|
16/05/2022
|
No Such Account
|
|
2042
|
KN1501004008_060522APB_FTO_75615
|
1501004008NRG23040520220048720
|
1269036966
|
06/05/2022
|
PADDAVVA MALLAPPA ADAVIBHAVI
|
PADDAVVA MALLAPPA ADAVIBHAVI
|
1501004008WL001398
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
KN1501004008_060522APB_FTO_75615
|
1501004008NRG23040520220048741
|
1269037007
|
06/05/2022
|
PRABHAYYA VIRABHADRAYYA VASTHRAD
|
PRABHAYYA VIRABHADRAYYA VASTHRAD
|
1501004008WL001398
|
00509
|
KVGB0001306
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
KN1501004008_060522APB_FTO_75615
|
1501004008NRG23040520220048750
|
1269036926
|
06/05/2022
|
BASAPPAMALAPPA TARIWALA
|
BASAPPAMALAPPA TARIWALA
|
1501004008WL001398
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
invalid Bank Identifier
|
|
2045
|
KN1501004008_060522APB_FTO_75615
|
1501004008NRG23040520220048925
|
1269036885
|
06/05/2022
|
MAHANTAPPA MAHANTAPPA BANDARAGAL
|
MAHANTAPPA MAHANTAPPA BANDARAGAL
|
1501004008WL001399
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
KN1501004008_060522APB_FTO_75615
|
1501004008NRG23040520220048950
|
1269037072
|
06/05/2022
|
VENKAPPA
|
VENKAPPA
|
1501004008WL001399
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
KN1501004008_060822FTO_427518
|
1501004008NRG23060820220347358
|
3980983686
|
06/08/2022
|
SHIDDAMMA
|
SHIDDAMMA
|
1501004WL0008856
|
00078
|
CNRB0010805
|
1750
|
17/08/2022
|
No Such Account
|
|
2048
|
KN1501004010_261222APB_FTO_843468
|
1501004010NRG23261220220610421
|
7515074189
|
26/12/2022
|
HANAMAPPA Y BANAKANADONI
|
HANAMAPPA Y BANAKANADONI
|
1501004010WL020504
|
00415
|
SBIN0040312
|
2039
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
KN1501004011_050822FTO_426125
|
1501004011NRG23050820220345443
|
3916730017
|
05/08/2022
|
santosh pattar
|
santosh pattar
|
1501004011WL008800
|
00078
|
CNRB0010805
|
2163
|
13/08/2022
|
No Such Account
|
|
2050
|
KN1501004011_170822APB_FTO_454086
|
1501004011NRG23170820220373715
|
4150791589
|
17/08/2022
|
GUNDAYYA A HIREMATH
|
GUNDAYYA A HIREMATH
|
1501004011WL009624
|
00415
|
SBIN0040312
|
2093
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
KN1501004011_260622FTO_269088
|
1501004011NRG23250620220219761
|
2611487922
|
26/06/2022
|
KALAVVA SHANKRAPPA CAVAN
|
KALAVVA SHANKRAPPA CAVAN
|
1501004WL0005497
|
00078
|
CNRB0010805
|
1794
|
02/07/2022
|
No Such Account
|
|
2052
|
KN1501004012_211122FTO_738543
|
1501004012NRG23211120220534058
|
6673072653
|
21/11/2022
|
Devamma
|
Devamma
|
1501004012WL017440
|
00468
|
UBIN0573167
|
1678
|
26/11/2022
|
No Such Account
|
|
2053
|
KN1501004012_211122FTO_738543
|
1501004012NRG23211120220534100
|
6673072763
|
21/11/2022
|
Bebi
|
Bebi
|
1501004012WL017440
|
00078
|
CNRB0000502
|
671
|
26/11/2022
|
No Such Account
|
|
2054
|
KN1501004013_020223FTO_938398
|
1501004013NRG23120120230638612
|
8714578235
|
02/02/2023
|
Basavva Gangur
|
Basavva Gangur
|
1501004WL0021760
|
00509
|
KVGB0001305
|
912
|
13/02/2023
|
Account closed
|
|
2055
|
KN1501004013_020223FTO_938398
|
1501004013NRG23241120220544054
|
8714578233
|
02/02/2023
|
Basavva Gangur
|
Basavva Gangur
|
1501004WL0017837
|
00509
|
KVGB0001312
|
1656
|
13/02/2023
|
Account closed
|
|
2056
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059473
|
1270063223
|
08/05/2022
|
Ashawini
|
Ashawini
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1050
|
16/05/2022
|
No Such Account
|
|
2057
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059486
|
1270063285
|
08/05/2022
|
Kantemma
|
Kantemma
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
2058
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059487
|
1270063286
|
08/05/2022
|
Parvatevva
|
Parvatevva
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
2059
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059493
|
1270063233
|
08/05/2022
|
veerupaxappa
|
veerupaxappa
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1050
|
16/05/2022
|
No Such Account
|
|
2060
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059495
|
1270063234
|
08/05/2022
|
Sumitra
|
Sumitra
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1050
|
16/05/2022
|
No Such Account
|
|
2061
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059502
|
1270063221
|
08/05/2022
|
Parashuram
|
Parashuram
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1050
|
16/05/2022
|
No Such Account
|
|
2062
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059505
|
1270063328
|
08/05/2022
|
Mahadevi
|
Mahadevi
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2099
|
16/05/2022
|
No Such Account
|
|
2063
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059516
|
1270063330
|
08/05/2022
|
Renuka
|
Renuka
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
2064
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059518
|
1270063284
|
08/05/2022
|
Sarasvati
|
Sarasvati
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
2065
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059526
|
1270062766
|
08/05/2022
|
Sharanappa
|
Sharanappa
|
1501004012WL001629
|
00468
|
UBIN0573167
|
700
|
16/05/2022
|
No Such Account
|
|
2066
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059527
|
1270062667
|
08/05/2022
|
Bhagyashree
|
Bhagyashree
|
1501004012WL001629
|
00468
|
UBIN0573167
|
2449
|
16/05/2022
|
No Such Account
|
|
2067
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059540
|
1270063329
|
08/05/2022
|
Chandamma
|
Chandamma
|
1501004012WL001629
|
00468
|
UBIN0573167
|
1750
|
16/05/2022
|
No Such Account
|
|
2068
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059645
|
1270063121
|
08/05/2022
|
Saleem
|
Saleem
|
1501004012WL001631
|
00415
|
SBIN0040312
|
2099
|
16/05/2022
|
No Such Account
|
|
2069
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059775
|
1270062809
|
08/05/2022
|
Anilkumar
|
Anilkumar
|
1501004012WL001631
|
00468
|
UBIN0573167
|
350
|
16/05/2022
|
No Such Account
|
|
2070
|
KN1501004012_080522FTO_81837
|
1501004012NRG23080520220059988
|
1270063092
|
08/05/2022
|
Anasuya
|
Anasuya
|
1501004012WL001631
|
00078
|
CNRB0000502
|
2099
|
16/05/2022
|
No Such Account
|
|
2071
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220307799
|
3384053834
|
22/07/2022
|
Lakshamappa Hunur
|
Lakshamappa Hunur
|
1501004012WL007804
|
00415
|
SBIN0017863
|
2233
|
29/07/2022
|
No Such Account
|
|
2072
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220308276
|
3384053872
|
22/07/2022
|
Gyanappa
|
Gyanappa
|
1501004012WL007806
|
00555
|
YESB0000755
|
2233
|
29/07/2022
|
No Such Account
|
|
2073
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220308277
|
3384053813
|
22/07/2022
|
Rudramma
|
Rudramma
|
1501004012WL007806
|
00078
|
CNRB0010805
|
2233
|
29/07/2022
|
No Such Account
|
|
2074
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220308379
|
3384053815
|
22/07/2022
|
nilima
|
nilima
|
1501004012WL007806
|
00691
|
IPOS0000001
|
1276
|
29/07/2022
|
No Such Account
|
|
2075
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220308388
|
3384053845
|
22/07/2022
|
Kariyappa
|
Kariyappa
|
1501004012WL007806
|
00468
|
UBIN0558281
|
638
|
29/07/2022
|
No Such Account
|
|
2076
|
KN1501004012_220722FTO_385989
|
1501004012NRG23220720220308515
|
3384053814
|
22/07/2022
|
Sharanappa
|
Sharanappa
|
1501004012WL007806
|
00078
|
CNRB0010805
|
319
|
29/07/2022
|
No Such Account
|
|
2077
|
KN1501004013_251022APB_FTO_672215
|
1501004013NRG23251020220484964
|
6454864848
|
25/10/2022
|
kamalavva k pujari
|
kamalavva k pujari
|
1501004013WL015269
|
00509
|
KVGB0001312
|
2318
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
KN1501004013_251022APB_FTO_672215
|
1501004013NRG23251020220485031
|
6454864858
|
25/10/2022
|
Gaddevva Chitavadagi
|
Gaddevva Chitavadagi
|
1501004013WL015269
|
00415
|
SBIN0040312
|
1987
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
KN1501004014_110722FTO_345077
|
1501004014NRG23090720220273771
|
3136791643
|
11/07/2022
|
SHIVU
|
SHIVU
|
1501004014WL006653
|
00415
|
SBIN0040312
|
1854
|
16/07/2022
|
No Such Account
|
|
2080
|
KN1501004014_271122APB_FTO_753423
|
1501004014NRG23271120220550829
|
7509687224
|
27/11/2022
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004014WL018021
|
00078
|
CNRB0010805
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
KN1501004015_020522FTO_67238
|
1501004015NRG23020520220043575
|
1176518593
|
02/05/2022
|
Prema M Bavi
|
Prema M Bavi
|
1501004015WL001283
|
00415
|
SBIN0001313
|
1914
|
13/05/2022
|
No Such Account
|
|
2082
|
KN1501003022_060323APB_FTO_973577
|
1501003022NRG23060320230678480
|
0115814563
|
06/03/2023
|
Mr. MAYAPPA HANAMANTH GULABAL
|
Mr. MAYAPPA HANAMANTH GULABAL
|
1501003022WL024266
|
00509
|
KVGB0001203
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
KN1501003022_060323APB_FTO_973577
|
1501003022NRG23060320230678497
|
0115814602
|
06/03/2023
|
Laxmavva Chalawadi
|
Laxmavva Chalawadi
|
1501003022WL024266
|
00509
|
KVGB0001203
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
KN1501004001_220422APB_FTO_42524
|
1501004001NRG23220420220025597
|
0832334310
|
22/04/2022
|
shashikala
|
shashikala
|
1501004001WL000864
|
00509
|
KVGB0001309
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2085
|
KN1501004003_120123APB_FTO_899590
|
1501004003NRG23110120230634582
|
8084028168
|
12/01/2023
|
PARASAPPA WASANAGERI
|
PARASAPPA WASANAGERI
|
1501004003WL021558
|
00509
|
KVGB0001304
|
2163
|
20/01/2023
|
Account closed
|
|
2086
|
KN1501004008_250722FTO_391600
|
1501004008NRG23220720220309060
|
3915179220
|
25/07/2022
|
SHARANAYYA MANAYYA GYANAPPAYYANAVAR
|
SHARANAYYA MANAYYA GYANAPPAYYANAVAR
|
1501004008WL007814
|
00078
|
CNRB0010805
|
340
|
13/08/2022
|
No Such Account
|
|
2087
|
KN1501004008_250722FTO_391600
|
1501004008NRG23220720220309133
|
3915179221
|
25/07/2022
|
HANAMAPPA
|
HANAMAPPA
|
1501004008WL007814
|
00078
|
CNRB0010805
|
2379
|
13/08/2022
|
No Such Account
|
|
2088
|
KN1501004008_250722FTO_391600
|
1501004008NRG23250720220313612
|
3915179394
|
25/07/2022
|
BASAVARAJ NIRANJANASWAMI HIREMATH
|
BASAVARAJ NIRANJANASWAMI HIREMATH
|
1501004008WL007937
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Account closed
|
|
2089
|
KN1501004009_280323APB_FTO_1025215
|
1501004009NRG23130320230682937
|
0500867708
|
28/03/2023
|
IRAVVA HANAMAPPA MADAR
|
IRAVVA HANAMAPPA MADAR
|
1501004009WL024574
|
00415
|
SBIN0040509
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609434
|
7514935260
|
26/12/2022
|
basamma Katti
|
basamma Katti
|
1501004014WL020490
|
00415
|
SBIN0040312
|
1854
|
30/12/2022
|
No Such Account
|
|
2091
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609439
|
7514935259
|
26/12/2022
|
HUSENamm Madara
|
HUSENamm Madara
|
1501004014WL020490
|
00415
|
SBIN0040312
|
1545
|
30/12/2022
|
No Such Account
|
|
2092
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609545
|
7514935263
|
26/12/2022
|
sharanamma Sangappa Katti
|
sharanamma Sangappa Katti
|
1501004014WL020492
|
00415
|
SBIN0040312
|
2163
|
30/12/2022
|
No Such Account
|
|
2093
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609792
|
7514935243
|
26/12/2022
|
SHANKARGOUDA B GOUDAR
|
SHANKARGOUDA B GOUDAR
|
1501004014WL020493
|
00415
|
SBIN0040312
|
2163
|
30/12/2022
|
No Such Account
|
|
2094
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609807
|
7514935090
|
26/12/2022
|
Nimbavva Begar
|
Nimbavva Begar
|
1501004014WL020494
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
2095
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220609993
|
7514935192
|
26/12/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004014WL020494
|
00078
|
CNRB0010865
|
1854
|
30/12/2022
|
No Such Account
|
|
2096
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220610024
|
7514935193
|
26/12/2022
|
SHARANAMMA GOUDAR
|
SHARANAMMA GOUDAR
|
1501004014WL020494
|
00078
|
CNRB0010865
|
1854
|
30/12/2022
|
No Such Account
|
|
2097
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220610061
|
7514935321
|
26/12/2022
|
HANAMAPPA
|
HANAMAPPA
|
1501004014WL020494
|
00078
|
CNRB0010865
|
1545
|
30/12/2022
|
No Such Account
|
|
2098
|
KN1501004014_261222FTO_842725
|
1501004014NRG23261220220610136
|
7514935089
|
26/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004014WL020495
|
00078
|
CNRB0010865
|
1854
|
30/12/2022
|
No Such Account
|
|
2099
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137280
|
N06220032EC79
|
02/06/2022
|
NAgayya Hiremath
|
NAgayya Hiremath
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2100
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137285
|
N06220032EC6B
|
02/06/2022
|
Shivanand
|
Shivanand
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2101
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137286
|
N06220032EC6C
|
02/06/2022
|
Jyotika
|
Jyotika
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2102
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137287
|
N06220032EC7A
|
02/06/2022
|
Vijayalxmi A Hubballli
|
Vijayalxmi A Hubballli
|
1501004015WL003518
|
00415
|
SBIN0001313
|
638
|
08/06/2022
|
No Such Account
|
|
2103
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137296
|
N06220032EC77
|
02/06/2022
|
S M Maligoudru
|
S M Maligoudru
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2104
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137297
|
N06220032EC78
|
02/06/2022
|
Mallappa K Maligoudru
|
Mallappa K Maligoudru
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2105
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137308
|
N06220032EC76
|
02/06/2022
|
G M Badiger
|
G M Badiger
|
1501004015WL003518
|
00415
|
SBIN0001313
|
1914
|
08/06/2022
|
No Such Account
|
|
2106
|
KN1501004015_020622FTO_188591
|
1501004015NRG23020620220137309
|
N06220032EC6A
|
02/06/2022
|
mahantamma
|
mahantamma
|
1501004015WL003518
|
00415
|
SBIN0001313
|
638
|
08/06/2022
|
No Such Account
|
|
2107
|
KN1501001036_270622APB_FTO_269727
|
1501001036NRG23270620220220681
|
2607705088
|
27/06/2022
|
BALAVVA SIDDAPPA KANKANODI
|
BALAVVA SIDDAPPA KANKANODI
|
1501001036WL005516
|
00415
|
SBIN0005750
|
2100
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
KN1501001042_141122FTO_715553
|
1501001042NRG23141120220516098
|
6549162674
|
14/11/2022
|
Runak
|
Runak
|
1501001042WL016711
|
00509
|
KVGB0009001
|
2163
|
19/11/2022
|
No Such Account
|
|
2109
|
KN1501001042_141122FTO_715553
|
1501001042NRG23141120220516106
|
6549162668
|
14/11/2022
|
neermal g valdi
|
neermal g valdi
|
1501001042WL016711
|
00509
|
KVGB0009001
|
2163
|
19/11/2022
|
No Such Account
|
|
2110
|
KN1501001044_080522APB_FTO_81852
|
1501001044NRG23080520220060101
|
1269044134
|
08/05/2022
|
HULAGAVVA HANAMANT SULLAD
|
HULAGAVVA HANAMANT SULLAD
|
1501001044WL001632
|
00415
|
SBIN0040409
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
2111
|
KN1501001044_080522APB_FTO_81852
|
1501001044NRG23080520220060137
|
1269044150
|
08/05/2022
|
Hanamant Hanamappa Pujar
|
Hanamant Hanamappa Pujar
|
1501001044WL001634
|
00415
|
SBIN0040409
|
1236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
KN1501002005_040123APB_FTO_876138
|
1501002005NRG23040120230623902
|
7796202790
|
04/01/2023
|
Dyamavva Gyanappa Goudar
|
Dyamavva Gyanappa Goudar
|
1501002005WL021058
|
00468
|
UBIN0902951
|
1545
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
KN1501002005_161222FTO_811667
|
1501002005NRG23151220220587240
|
7514329717
|
16/12/2022
|
Ayyappa Siddappa Bilakeri
|
Ayyappa Siddappa Bilakeri
|
1501002005WL019712
|
00468
|
UBIN0902951
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
2114
|
KN1501002005_161222FTO_811667
|
1501002005NRG23151220220587255
|
7514329709
|
16/12/2022
|
Sadashiva Neelanur
|
Sadashiva Neelanur
|
1501002005WL019712
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2115
|
KN1501002005_161222FTO_811667
|
1501002005NRG23151220220587272
|
7514329708
|
16/12/2022
|
P B Guragunni
|
P B Guragunni
|
1501002005WL019713
|
00045
|
BARB0BAGALK
|
2163
|
30/12/2022
|
No Such Account
|
|
2116
|
KN1501002020_060922APB_FTO_518800
|
1501002020NRG23050920220400175
|
4858774905
|
06/09/2022
|
U R Gullar
|
U R Gullar
|
1501002020WL011026
|
00045
|
BARB0VJKDGI
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
KN1501003018_060922APB_FTO_522066
|
1501003018NRG23060920220402455
|
4858837170
|
06/09/2022
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
Mr. BHAJANTRI RAMESH BHIMAPPA
|
1501003018WL011150
|
00509
|
KVGB0001205
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
KN1501003018_250522APB_FTO_162650
|
1501003018NRG23250520220111453
|
1879962337
|
25/05/2022
|
LOKESH GEMU LAMANI
|
LOKESH GEMU LAMANI
|
1501003018WL002824
|
00048
|
BKID0008971
|
1236
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2119
|
KN1501003022_130522APB_FTO_94533
|
1501003022NRG23130520220079554
|
1504029883
|
13/05/2022
|
Bharati Hadapad
|
Bharati Hadapad
|
1501003022WL002008
|
00509
|
KVGB0001203
|
309
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
KN1501004005_191222FTO_816185
|
1501004005NRG23191220220595360
|
7514242864
|
19/12/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004005WL019905
|
00078
|
CNRB0010865
|
869
|
30/12/2022
|
No Such Account
|
|
2121
|
KN1501004010_241122FTO_747457
|
1501004010NRG22271220210769225
|
7509616831
|
24/11/2022
|
parasappa
|
parasappa
|
1501004010WL024288
|
00509
|
KVGB0001308
|
2023
|
30/12/2022
|
Account closed
|
|
2122
|
KN1501004011_080622FTO_208838
|
1501004011NRG22260520220975244
|
2291171920
|
08/06/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004WL0031162
|
00078
|
CNRB0010805
|
2023
|
15/06/2022
|
No Such Account
|
|
2123
|
KN1501004011_080622FTO_208838
|
1501004011NRG22260520220975245
|
2291171919
|
08/06/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004WL0031162
|
00078
|
CNRB0010805
|
2023
|
15/06/2022
|
No Such Account
|
|
2124
|
KN1501004011_080622FTO_208838
|
1501004011NRG22260520220975246
|
2291171921
|
08/06/2022
|
SANTOSH PATTAR
|
SANTOSH PATTAR
|
1501004WL0031162
|
00078
|
CNRB0010805
|
2023
|
15/06/2022
|
No Such Account
|
|
2125
|
KN1501004011_170822FTO_454061
|
1501004011NRG23170820220372756
|
4153163816
|
17/08/2022
|
NETRA V TANGADAGI
|
NETRA V TANGADAGI
|
1501004011WL009619
|
00078
|
CNRB0010805
|
2093
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2126
|
KN1501004012_101022FTO_616443
|
1501004012NRG23101020220456081
|
6416521990
|
10/10/2022
|
Gyanangouda
|
Gyanangouda
|
1501004012WL013913
|
00078
|
CNRB0010805
|
2163
|
12/11/2022
|
No Such Account
|
|
2127
|
KN1501004013_050822FTO_424186
|
1501004013NRG23050820220342381
|
3915437201
|
05/08/2022
|
Virupaxi Vadavadagi
|
Virupaxi Vadavadagi
|
1501004013WL008695
|
00509
|
KVGB0001312
|
2163
|
13/08/2022
|
No Such Account
|
|
2128
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154179
|
2420715720
|
08/06/2022
|
Nilamma
|
Nilamma
|
1501004015WL003910
|
00415
|
SBIN0001313
|
638
|
23/06/2022
|
No Such Account
|
|
2129
|
KN1501004015_080622APB_FTO_208862
|
1501004015NRG23080620220154182
|
2423162934
|
08/06/2022
|
Mallamma
|
Mallamma
|
1501004015WL003910
|
00509
|
KVGB0001305
|
638
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
KN1501004015_080622APB_FTO_208862
|
1501004015NRG23080620220154494
|
2423162956
|
08/06/2022
|
Gurubi
|
Gurubi
|
1501004015WL003916
|
00415
|
SBIN0001313
|
1276
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167032
|
2420532993
|
15/06/2022
|
Prema M Bavi
|
Prema M Bavi
|
1501004WL0004198
|
00509
|
KVGB0001305
|
1914
|
23/06/2022
|
No Such Account
|
|
2132
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167033
|
2420532988
|
15/06/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0004198
|
00509
|
KVGB0001305
|
2871
|
23/06/2022
|
No Such Account
|
|
2133
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167034
|
2420532999
|
15/06/2022
|
Reshma M Pinjar
|
Reshma M Pinjar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2134
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167036
|
2420532990
|
15/06/2022
|
L S Madar
|
L S Madar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
638
|
23/06/2022
|
No Such Account
|
|
2135
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167037
|
2420533019
|
15/06/2022
|
Shasavva C Gurikar
|
Shasavva C Gurikar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2136
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167038
|
2420533032
|
15/06/2022
|
Ramappa G Hulyal
|
Ramappa G Hulyal
|
1501004WL0004198
|
00415
|
SBIN0001313
|
948
|
23/06/2022
|
No Such Account
|
|
2137
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167039
|
2420533033
|
15/06/2022
|
Renuka R Hulyal
|
Renuka R Hulyal
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2138
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167040
|
2420533022
|
15/06/2022
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2139
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167041
|
2420533029
|
15/06/2022
|
Mallavva H Kori
|
Mallavva H Kori
|
1501004WL0004198
|
00415
|
SBIN0001313
|
632
|
23/06/2022
|
No Such Account
|
|
2140
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167042
|
2420533004
|
15/06/2022
|
Hanamappa
|
Hanamappa
|
1501004WL0004198
|
00415
|
SBIN0001313
|
948
|
23/06/2022
|
No Such Account
|
|
2141
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167043
|
2420533005
|
15/06/2022
|
Iravva H
|
Iravva H
|
1501004WL0004198
|
00415
|
SBIN0001313
|
632
|
23/06/2022
|
No Such Account
|
|
2142
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167044
|
2420533016
|
15/06/2022
|
Nagappa Gurikar
|
Nagappa Gurikar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2143
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167045
|
2420533026
|
15/06/2022
|
Nilappa
|
Nilappa
|
1501004WL0004198
|
00415
|
SBIN0001313
|
316
|
23/06/2022
|
No Such Account
|
|
2144
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167046
|
2420533027
|
15/06/2022
|
Laxmibai M Badinal
|
Laxmibai M Badinal
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2145
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167047
|
2420533003
|
15/06/2022
|
Sharanavva
|
Sharanavva
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2146
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167048
|
2420533023
|
15/06/2022
|
Shakuntal S Gurikar
|
Shakuntal S Gurikar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2147
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167049
|
2420533009
|
15/06/2022
|
Sharifsab Nadaf
|
Sharifsab Nadaf
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2148
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167050
|
2420533010
|
15/06/2022
|
Khajabi S Nadaf
|
Khajabi S Nadaf
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2149
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167051
|
2420533030
|
15/06/2022
|
Basavaraj H hulyal
|
Basavaraj H hulyal
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2150
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167052
|
2420533031
|
15/06/2022
|
Renuka B Hulyal
|
Renuka B Hulyal
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2151
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167054
|
2420533014
|
15/06/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2152
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167055
|
2420533001
|
15/06/2022
|
mallavva
|
mallavva
|
1501004WL0004198
|
00415
|
SBIN0001313
|
948
|
23/06/2022
|
No Such Account
|
|
2153
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167056
|
2420533018
|
15/06/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2154
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167057
|
2420533028
|
15/06/2022
|
Allamma Nadaf
|
Allamma Nadaf
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2155
|
KN1501003022_220822FTO_478561
|
1501003022NRG22180420220974647
|
4858585449
|
22/08/2022
|
Renuka Ramesh Madar
|
Renuka Ramesh Madar
|
1501003WL0030992
|
00509
|
KVGB0001203
|
1995
|
20/09/2022
|
No Such Account
|
|
2156
|
KN1501003022_220822FTO_478561
|
1501003022NRG22180420220974648
|
4858585447
|
22/08/2022
|
Mr. SHANKRAPPA PADIYAPPA KUMBAR
|
Mr. SHANKRAPPA PADIYAPPA KUMBAR
|
1501003WL0030992
|
00509
|
KVGB0001203
|
1960
|
20/09/2022
|
No Such Account
|
|
2157
|
KN1501003024_250522FTO_161990
|
1501003024NRG23250520220110090
|
1883567626
|
25/05/2022
|
CHIGARI TAYAVVA YALLAPPA
|
CHIGARI TAYAVVA YALLAPPA
|
1501003024WL002800
|
00509
|
KVGB0001005
|
1500
|
02/06/2022
|
No Such Account
|
|
2158
|
KN1501004003_270622APB_FTO_272432
|
1501004003NRG23270620220223775
|
2895863168
|
27/06/2022
|
Suvarna Ishappa Boli
|
Suvarna Ishappa Boli
|
1501004003WL005589
|
00415
|
SBIN0007172
|
2379
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
KN1501004005_191222FTO_816764
|
1501004005NRG23191220220596181
|
7514284381
|
19/12/2022
|
Amaresh Jambaladinni
|
Amaresh Jambaladinni
|
1501004005WL019937
|
00078
|
CNRB0010865
|
968
|
30/12/2022
|
No Such Account
|
|
2160
|
KN1501004012_201222FTO_818215
|
1501004012NRG23201220220597588
|
7514265629
|
20/12/2022
|
guralingappa m naragund
|
guralingappa m naragund
|
1501004012WL019967
|
00078
|
CNRB0010805
|
2013
|
30/12/2022
|
No Such Account
|
|
2161
|
KN1501004013_211022FTO_668293
|
1501004013NRG23211020220478311
|
6453009109
|
21/10/2022
|
Virupaxi Vadavadagi
|
Virupaxi Vadavadagi
|
1501004013WL015087
|
00078
|
CNRB0010805
|
2107
|
15/11/2022
|
No Such Account
|
|
2162
|
KN1501004013_211022FTO_668293
|
1501004013NRG23211020220478613
|
6453009123
|
21/10/2022
|
Basavva Gangur
|
Basavva Gangur
|
1501004013WL015087
|
00509
|
KVGB0001305
|
1656
|
15/11/2022
|
Account closed
|
|
2163
|
KN1501004013_211022FTO_668293
|
1501004013NRG23211020220478616
|
6453009135
|
21/10/2022
|
Ratna Belagall
|
Ratna Belagall
|
1501004013WL015087
|
00509
|
KVGB0001312
|
2318
|
15/11/2022
|
No Such Account
|
|
2164
|
KN1501004013_211022FTO_668293
|
1501004013NRG23211020220478686
|
6453009413
|
21/10/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004013WL015087
|
00078
|
CNRB0010805
|
2318
|
15/11/2022
|
No Such Account
|
|
2165
|
KN1501004013_211022FTO_668293
|
1501004013NRG23211020220478687
|
6453009412
|
21/10/2022
|
sharada patil
|
sharada patil
|
1501004013WL015087
|
00078
|
CNRB0010805
|
2318
|
15/11/2022
|
No Such Account
|
|
2166
|
KN1501004014_090722APB_FTO_341779
|
1501004014NRG23090720220273490
|
3036609420
|
09/07/2022
|
minaski
|
minaski
|
1501004014WL006653
|
00078
|
CNRB0010805
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
KN1501004015_080622FTO_208868
|
1501004015NRG23020620220137586
|
2425976528
|
08/06/2022
|
Mallamma
|
Mallamma
|
1501004WL0003527
|
00509
|
KVGB0001305
|
1276
|
23/06/2022
|
No Such Account
|
|
2168
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360189
|
4029428439
|
11/08/2022
|
Mangala B meti
|
Mangala B meti
|
1501004015WL009188
|
00415
|
SBIN0001313
|
750
|
19/08/2022
|
No Such Account
|
|
2169
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360190
|
4029428440
|
11/08/2022
|
Basanagouda
|
Basanagouda
|
1501004015WL009188
|
00415
|
SBIN0001313
|
750
|
19/08/2022
|
No Such Account
|
|
2170
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360199
|
4029428415
|
11/08/2022
|
SHANTAVVA D MADAR
|
SHANTAVVA D MADAR
|
1501004015WL009188
|
00415
|
SBIN0001313
|
750
|
19/08/2022
|
No Such Account
|
|
2171
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360207
|
4029428429
|
11/08/2022
|
Duragappa T Madar
|
Duragappa T Madar
|
1501004015WL009188
|
00415
|
SBIN0001313
|
1460
|
19/08/2022
|
No Such Account
|
|
2172
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360208
|
4029428430
|
11/08/2022
|
Channamma D Madar
|
Channamma D Madar
|
1501004015WL009188
|
00415
|
SBIN0001313
|
292
|
19/08/2022
|
No Such Account
|
|
2173
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360209
|
4029428431
|
11/08/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004015WL009188
|
00415
|
SBIN0001313
|
1752
|
19/08/2022
|
No Such Account
|
|
2174
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360225
|
4029428436
|
11/08/2022
|
Sharanappa A Koppad
|
Sharanappa A Koppad
|
1501004015WL009188
|
00415
|
SBIN0001313
|
584
|
19/08/2022
|
No Such Account
|
|
2175
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360226
|
4029428437
|
11/08/2022
|
Drakshayini S Koppada
|
Drakshayini S Koppada
|
1501004015WL009188
|
00415
|
SBIN0001313
|
1752
|
19/08/2022
|
No Such Account
|
|
2176
|
KN1501004015_110822FTO_440960
|
1501004015NRG23100820220360231
|
4029428438
|
11/08/2022
|
Parvtevva
|
Parvtevva
|
1501004015WL009188
|
00415
|
SBIN0001313
|
750
|
19/08/2022
|
No Such Account
|
|
2177
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220360974
|
4029428432
|
11/08/2022
|
Mahadevi Goudar
|
Mahadevi Goudar
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1752
|
19/08/2022
|
No Such Account
|
|
2178
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220360982
|
4029428441
|
11/08/2022
|
Ashok Kuri
|
Ashok Kuri
|
1501004015WL009241
|
00078
|
CNRB0000771
|
1168
|
19/08/2022
|
No Such Account
|
|
2179
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220360999
|
4029428350
|
11/08/2022
|
Sachinakumar
|
Sachinakumar
|
1501004015WL009241
|
00225
|
KARB0000288
|
1752
|
19/08/2022
|
No Such Account
|
|
2180
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167059
|
2420533007
|
15/06/2022
|
Subhas a Kudarimoti
|
Subhas a Kudarimoti
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2181
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167060
|
2420533008
|
15/06/2022
|
Sharanavva S Kudarimoti
|
Sharanavva S Kudarimoti
|
1501004WL0004198
|
00415
|
SBIN0001313
|
948
|
23/06/2022
|
No Such Account
|
|
2182
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167061
|
2420533012
|
15/06/2022
|
Sangappa N A
|
Sangappa N A
|
1501004WL0004198
|
00415
|
SBIN0001313
|
316
|
23/06/2022
|
No Such Account
|
|
2183
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167062
|
2420533000
|
15/06/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2184
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167063
|
2420533015
|
15/06/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
948
|
23/06/2022
|
No Such Account
|
|
2185
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167064
|
2420533024
|
15/06/2022
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004WL0004198
|
00415
|
SBIN0001313
|
957
|
23/06/2022
|
No Such Account
|
|
2186
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167065
|
2420533034
|
15/06/2022
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004WL0004198
|
00415
|
SBIN0001313
|
957
|
23/06/2022
|
No Such Account
|
|
2187
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167066
|
2420532991
|
15/06/2022
|
Shivappa S Shivangi
|
Shivappa S Shivangi
|
1501004WL0004198
|
00509
|
KVGB0001305
|
1595
|
23/06/2022
|
No Such Account
|
|
2188
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167067
|
2420532995
|
15/06/2022
|
R C Ninganagoudra
|
R C Ninganagoudra
|
1501004WL0004198
|
00509
|
KVGB0001305
|
1595
|
23/06/2022
|
No Such Account
|
|
2189
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167068
|
2420532981
|
15/06/2022
|
Shantavva R Ninganagoudra
|
Shantavva R Ninganagoudra
|
1501004WL0004198
|
00225
|
KARB0000288
|
1595
|
23/06/2022
|
No Such Account
|
|
2190
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167069
|
2420532982
|
15/06/2022
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004WL0004198
|
00225
|
KARB0000288
|
1595
|
23/06/2022
|
No Such Account
|
|
2191
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167071
|
2420532994
|
15/06/2022
|
Prema M G
|
Prema M G
|
1501004WL0004198
|
00509
|
KVGB0001305
|
1595
|
23/06/2022
|
No Such Account
|
|
2192
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167073
|
2420533020
|
15/06/2022
|
Tulajappa R
|
Tulajappa R
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2193
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167074
|
2420533021
|
15/06/2022
|
Gangubayi T
|
Gangubayi T
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2194
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167075
|
2420533006
|
15/06/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2195
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167076
|
2420533002
|
15/06/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2196
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167077
|
2420533011
|
15/06/2022
|
Laxmibai N Basanagoudra
|
Laxmibai N Basanagoudra
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1580
|
23/06/2022
|
No Such Account
|
|
2197
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167079
|
2420533013
|
15/06/2022
|
Gurubi
|
Gurubi
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2198
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167080
|
2420533025
|
15/06/2022
|
Sharanavva V B
|
Sharanavva V B
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2199
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167081
|
2420532992
|
15/06/2022
|
Kamalavva K H
|
Kamalavva K H
|
1501004WL0004198
|
00509
|
KVGB0001305
|
632
|
23/06/2022
|
No Such Account
|
|
2200
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220167082
|
2420533017
|
15/06/2022
|
Shekhappa Gurikar
|
Shekhappa Gurikar
|
1501004WL0004198
|
00415
|
SBIN0001313
|
1264
|
23/06/2022
|
No Such Account
|
|
2201
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220168330
|
2420532984
|
15/06/2022
|
Shivanand
|
Shivanand
|
1501004WL0004224
|
00509
|
KVGB0001301
|
1914
|
23/06/2022
|
No Such Account
|
|
2202
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220168331
|
2420532985
|
15/06/2022
|
Jyotika
|
Jyotika
|
1501004WL0004224
|
00509
|
KVGB0001301
|
1914
|
23/06/2022
|
No Such Account
|
|
2203
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220168332
|
2420532987
|
15/06/2022
|
Vijayalxmi A Hubballli
|
Vijayalxmi A Hubballli
|
1501004WL0004224
|
00509
|
KVGB0001301
|
638
|
23/06/2022
|
No Such Account
|
|
2204
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220168333
|
2420532986
|
15/06/2022
|
Mallamma
|
Mallamma
|
1501004WL0004224
|
00509
|
KVGB0001301
|
1595
|
23/06/2022
|
No Such Account
|
|
2205
|
KN1501004015_150622FTO_233488
|
1501004015NRG23100620220168334
|
2420532983
|
15/06/2022
|
mahantamma
|
mahantamma
|
1501004WL0004224
|
00509
|
KVGB0001301
|
638
|
23/06/2022
|
No Such Account
|
|
2206
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581475
|
7512793461
|
14/12/2022
|
Laxmibai chandapp hallur
|
Laxmibai chandapp hallur
|
1501004015WL019522
|
00691
|
IPOS0000001
|
1545
|
30/12/2022
|
No Such Account
|
|
2207
|
KN1501002017_251022FTO_673104
|
1501002017NRG23251020220486998
|
6453695105
|
25/10/2022
|
Mr KRISHNA SANGONDEPPA MADAR
|
Mr KRISHNA SANGONDEPPA MADAR
|
1501002017WL015333
|
00509
|
KVGB0001102
|
4635
|
15/11/2022
|
No Such Account
|
|
2208
|
KN1501002020_180123FTO_907256
|
1501002020NRG23180120230644753
|
8129845989
|
18/01/2023
|
SAIRADANU SAIPUDDIN MULLA
|
SAIRADANU SAIPUDDIN MULLA
|
1501002020WL021944
|
00509
|
KVGB0001106
|
2163
|
24/01/2023
|
Account closed
|
|
2209
|
KN1501002020_230323FTO_1013484
|
1501002020NRG23230320230716334
|
0150364920
|
23/03/2023
|
R H Kulageri
|
R H Kulageri
|
1501002020WL025801
|
00509
|
KVGB0004003
|
618
|
27/03/2023
|
No Such Account
|
|
2210
|
KN1501003003_270622APB_FTO_271712
|
1501003003NRG23270620220223139
|
2895862397
|
27/06/2022
|
MANOHAR MUTHTHAPPA GURAV
|
MANOHAR MUTHTHAPPA GURAV
|
1501003003WL005582
|
00045
|
BARB0VJTEGG
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
KN1501003024_080622FTO_207042
|
1501003024NRG23080620220156434
|
2269134728
|
08/06/2022
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
Mrs. KALAKUTI PREMA HANAMAPPA
|
1501003024WL003943
|
00509
|
KVGB0001204
|
750
|
14/06/2022
|
Account closed
|
|
2212
|
KN1501003024_080622FTO_207042
|
1501003024NRG23080620220156608
|
2269134769
|
08/06/2022
|
Kasturi Kambar
|
Kasturi Kambar
|
1501003024WL003943
|
00509
|
KVGB0001207
|
500
|
14/06/2022
|
No Such Account
|
|
2213
|
KN1501003024_080622FTO_207042
|
1501003024NRG23080620220156649
|
2269134915
|
08/06/2022
|
Renuka Shiraguppi
|
Renuka Shiraguppi
|
1501003024WL003943
|
00509
|
KVGB0001207
|
500
|
14/06/2022
|
No Such Account
|
|
2214
|
KN1501004001_281122FTO_754247
|
1501004001NRG23281120220551801
|
7510797356
|
28/11/2022
|
sangita koppada
|
sangita koppada
|
1501004001WL018084
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
No Such Account
|
|
2215
|
KN1501004005_080822APB_FTO_433851
|
1501004005NRG23080820220355719
|
3980657005
|
08/08/2022
|
VEERESH SHIDDAPPA GANIGER
|
VEERESH SHIDDAPPA GANIGER
|
1501004005WL009063
|
00078
|
CNRB0010865
|
496
|
17/08/2022
|
Participant not mapped to the product
|
|
2216
|
KN1501004008_120422FTO_9597
|
1501004008NRG23120420220011035
|
0820397014
|
12/04/2022
|
SHARANAMMA
|
SHARANAMMA
|
1501004008WL000437
|
00509
|
KVGB0001306
|
2163
|
04/05/2022
|
No Such Account
|
|
2217
|
KN1501004008_190722APB_FTO_371952
|
1501004008NRG23160720220292142
|
3304506292
|
19/07/2022
|
SHIVAPUTRAYYA
|
SHIVAPUTRAYYA
|
1501004008WL007206
|
00415
|
SBIN0040509
|
2163
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
KN1501004008_290323FTO_1029285
|
1501004008NRG23280320230726268
|
1689746316
|
29/03/2023
|
SHIVUKUMAR HAVALDAR
|
SHIVUKUMAR HAVALDAR
|
1501004008WL026206
|
00078
|
CNRB0010805
|
1854
|
19/05/2023
|
No Such Account
|
|
2219
|
KN1501004008_290722APB_FTO_405059
|
1501004008NRG23280720220325837
|
3920720374
|
29/07/2022
|
PADDAVVA
|
PADDAVVA
|
1501004008WL008268
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
KN1501004008_290722APB_FTO_405059
|
1501004008NRG23280720220326048
|
3920720327
|
29/07/2022
|
CHNDRAKALA NAGARADDEPPA KANDAKUR
|
CHNDRAKALA NAGARADDEPPA KANDAKUR
|
1501004008WL008270
|
00225
|
KARB0000354
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
KN1501004008_290722APB_FTO_405059
|
1501004008NRG23280720220326061
|
3920720338
|
29/07/2022
|
PRABHAYYA
|
PRABHAYYA
|
1501004008WL008270
|
00509
|
KVGB0001306
|
1700
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
KN1501004008_290323FTO_1029285
|
1501004008NRG23290320230730788
|
1689746336
|
29/03/2023
|
PARASAPPA MADAR
|
PARASAPPA MADAR
|
1501004008WL026436
|
00509
|
KVGB0001306
|
618
|
19/05/2023
|
No Such Account
|
|
2223
|
KN1501004009_150123FTO_904125
|
1501004009NRG23150120230643876
|
8129838340
|
15/01/2023
|
Sangappa Karadi
|
Sangappa Karadi
|
1501004009WL021875
|
00415
|
SBIN0040509
|
1236
|
24/01/2023
|
Account closed
|
|
2224
|
KN1501004011_310522APB_FTO_181495
|
1501004011NRG23240520220108820
|
1928543937
|
31/05/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004011WL002755
|
00078
|
CNRB0010805
|
2093
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
KN1501004012_100323FTO_982029
|
1501004012NRG23040120230624916
|
0311749022
|
10/03/2023
|
Holiyamma
|
Holiyamma
|
1501004WL0021111
|
00078
|
CNRB0010805
|
1006
|
30/03/2023
|
No Such Account
|
|
2226
|
KN1501004012_100323FTO_982029
|
1501004012NRG23260120230661480
|
0311749024
|
10/03/2023
|
Hulageri
|
Hulageri
|
1501004WL0022492
|
00691
|
IPOS0000001
|
671
|
30/03/2023
|
No Such Account
|
|
2227
|
KN1501004012_100323FTO_982029
|
1501004012NRG23260120230661481
|
0311749010
|
10/03/2023
|
Mallappa S H
|
Mallappa S H
|
1501004WL0022492
|
00045
|
BARB0VJILKA
|
1342
|
30/03/2023
|
No Such Account
|
|
2228
|
KN1501004012_100323FTO_982029
|
1501004012NRG23260120230661483
|
0311749011
|
10/03/2023
|
Devamma
|
Devamma
|
1501004WL0022492
|
00045
|
BARB0VJILKA
|
1006
|
30/03/2023
|
No Such Account
|
|
2229
|
KN1501004012_100323FTO_982029
|
1501004012NRG23261120220550228
|
0311749020
|
10/03/2023
|
Gyanangouda goudar
|
Gyanangouda goudar
|
1501004WL0017985
|
00078
|
CNRB0010805
|
2163
|
30/03/2023
|
No Such Account
|
|
2230
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581479
|
7512793680
|
14/12/2022
|
MAHANTESH S hosagoudr
|
MAHANTESH S hosagoudr
|
1501004015WL019523
|
00415
|
SBIN0001313
|
1545
|
30/12/2022
|
No Such Account
|
|
2231
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581482
|
7512793625
|
14/12/2022
|
Shakaragouda
|
Shakaragouda
|
1501004015WL019523
|
00415
|
SBIN0001313
|
2163
|
30/12/2022
|
No Such Account
|
|
2232
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581485
|
7512793624
|
14/12/2022
|
shivanagouda yankanagouda Adavibhavi
|
shivanagouda yankanagouda Adavibhavi
|
1501004015WL019523
|
00415
|
SBIN0001313
|
2163
|
30/12/2022
|
No Such Account
|
|
2233
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581497
|
7512793420
|
14/12/2022
|
SHARANAPPA
|
SHARANAPPA
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2234
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581498
|
7512793421
|
14/12/2022
|
MALLAMMA S Kolur
|
MALLAMMA S Kolur
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2235
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581500
|
7512793691
|
14/12/2022
|
NEELAMMA B Hubballi
|
NEELAMMA B Hubballi
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2236
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581503
|
7512793698
|
14/12/2022
|
Neelamma Tippanna Hubballi
|
Neelamma Tippanna Hubballi
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
Account closed
|
|
2237
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581505
|
7512793706
|
14/12/2022
|
Neelamma Mahantesh Hubballi
|
Neelamma Mahantesh Hubballi
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2238
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581510
|
7512793621
|
14/12/2022
|
KHADIRABI
|
KHADIRABI
|
1501004015WL019524
|
00415
|
SBIN0001313
|
1812
|
30/12/2022
|
No Such Account
|
|
2239
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581517
|
7512793422
|
14/12/2022
|
shyavavva B Madar
|
shyavavva B Madar
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2240
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581538
|
7512793464
|
14/12/2022
|
Dyamavva M Madar
|
Dyamavva M Madar
|
1501004015WL019524
|
00691
|
IPOS0000001
|
2114
|
30/12/2022
|
No Such Account
|
|
2241
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581541
|
7512793547
|
14/12/2022
|
Basavaraj
|
Basavaraj
|
1501004015WL019524
|
00509
|
KVGB0001305
|
2114
|
30/12/2022
|
No Such Account
|
|
2242
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581542
|
7512793546
|
14/12/2022
|
Renuka B
|
Renuka B
|
1501004015WL019524
|
00509
|
KVGB0001305
|
2114
|
30/12/2022
|
No Such Account
|
|
2243
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581545
|
7512793629
|
14/12/2022
|
LAXMAVVA
|
LAXMAVVA
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2244
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581567
|
7512793626
|
14/12/2022
|
HANAMVVA Mahantesha Bhajantri
|
HANAMVVA Mahantesha Bhajantri
|
1501004015WL019524
|
00415
|
SBIN0001313
|
1812
|
30/12/2022
|
No Such Account
|
|
2245
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581572
|
7512793630
|
14/12/2022
|
SHIVAPPA
|
SHIVAPPA
|
1501004015WL019524
|
00415
|
SBIN0001313
|
604
|
30/12/2022
|
No Such Account
|
|
2246
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581574
|
7512793554
|
14/12/2022
|
Manjula
|
Manjula
|
1501004015WL019524
|
00509
|
KVGB0001305
|
2114
|
30/12/2022
|
No Such Account
|
|
2247
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581578
|
7512793555
|
14/12/2022
|
Kamalavva
|
Kamalavva
|
1501004015WL019524
|
00509
|
KVGB0001305
|
1812
|
30/12/2022
|
No Such Account
|
|
2248
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581601
|
7512793419
|
14/12/2022
|
Basamma
|
Basamma
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2249
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581635
|
7512793628
|
14/12/2022
|
VIJAYAMMA
|
VIJAYAMMA
|
1501004015WL019524
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2250
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581636
|
7512793576
|
14/12/2022
|
SHOBHA
|
SHOBHA
|
1501004015WL019524
|
00509
|
KVGB0001305
|
2114
|
30/12/2022
|
No Such Account
|
|
2251
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581637
|
7512793612
|
14/12/2022
|
Shivappa irappa calagiri
|
Shivappa irappa calagiri
|
1501004015WL019524
|
00415
|
SBIN0001313
|
604
|
30/12/2022
|
No Such Account
|
|
2252
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581665
|
7512793466
|
14/12/2022
|
Gangappa basavantappa shivangi
|
Gangappa basavantappa shivangi
|
1501004015WL019525
|
00225
|
KARB0000288
|
2114
|
30/12/2022
|
No Such Account
|
|
2253
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581678
|
7512793623
|
14/12/2022
|
RENAMMA B Chittaragi
|
RENAMMA B Chittaragi
|
1501004015WL019525
|
00415
|
SBIN0001313
|
2114
|
30/12/2022
|
No Such Account
|
|
2254
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581686
|
7512793570
|
14/12/2022
|
Subhashchandra
|
Subhashchandra
|
1501004015WL019525
|
00509
|
KVGB0001305
|
1812
|
30/12/2022
|
No Such Account
|
|
2255
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581694
|
7512793334
|
14/12/2022
|
Hanamagouda
|
Hanamagouda
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1510
|
30/12/2022
|
No Such Account
|
|
2256
|
KN1501004011_150722APB_FTO_360056
|
1501004011NRG23150720220285871
|
3302602032
|
15/07/2022
|
PUNDALIK TIPPANNA RATHOD
|
PUNDALIK TIPPANNA RATHOD
|
1501004011WL007080
|
00078
|
CNRB0010805
|
2320
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
KN1501004014_070422FTO_3886
|
1501004014NRG23070420220003661
|
0819285335
|
07/04/2022
|
MAHANTESH
|
MAHANTESH
|
1501004014WL000180
|
00078
|
CNRB0010865
|
2163
|
04/05/2022
|
No Such Account
|
|
2258
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412614
|
6495611982
|
01/11/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL0011637
|
00415
|
SBIN0001313
|
309
|
17/11/2022
|
No Such Account
|
|
2259
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412616
|
6495611981
|
01/11/2022
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004WL0011637
|
00415
|
SBIN0001313
|
2163
|
17/11/2022
|
No Such Account
|
|
2260
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412621
|
6495611932
|
01/11/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004WL0011637
|
00509
|
KVGB0001301
|
2163
|
17/11/2022
|
No Such Account
|
|
2261
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412622
|
6495611980
|
01/11/2022
|
Mahadevi Y B
|
Mahadevi Y B
|
1501004WL0011637
|
00415
|
SBIN0001313
|
4635
|
17/11/2022
|
No Such Account
|
|
2262
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412623
|
6495611942
|
01/11/2022
|
mallappa
|
mallappa
|
1501004WL0011637
|
00509
|
KVGB0001305
|
4635
|
17/11/2022
|
No Such Account
|
|
2263
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412624
|
6495611941
|
01/11/2022
|
Renavva B Kelur
|
Renavva B Kelur
|
1501004WL0011637
|
00509
|
KVGB0001305
|
2163
|
17/11/2022
|
No Such Account
|
|
2264
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412629
|
6495611914
|
01/11/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0011637
|
00691
|
IPOS0000001
|
638
|
17/11/2022
|
No Such Account
|
|
2265
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412630
|
6495611913
|
01/11/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0011637
|
00691
|
IPOS0000001
|
1264
|
17/11/2022
|
No Such Account
|
|
2266
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412631
|
6495611915
|
01/11/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0011637
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
2267
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412636
|
6495611966
|
01/11/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004WL0011637
|
00415
|
SBIN0001313
|
1264
|
17/11/2022
|
No Such Account
|
|
2268
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412637
|
6495611967
|
01/11/2022
|
mallavva
|
mallavva
|
1501004WL0011637
|
00415
|
SBIN0001313
|
948
|
17/11/2022
|
No Such Account
|
|
2269
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412638
|
6495611969
|
01/11/2022
|
mallavva
|
mallavva
|
1501004WL0011637
|
00415
|
SBIN0001313
|
1276
|
17/11/2022
|
No Such Account
|
|
2270
|
KN1501004015_011122FTO_690540
|
1501004015NRG23130920220412639
|
6495611968
|
01/11/2022
|
mallavva
|
mallavva
|
1501004WL0011637
|
00415
|
SBIN0001313
|
1854
|
17/11/2022
|
No Such Account
|
|
2271
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415810
|
6495611926
|
01/11/2022
|
Hanamagouda
|
Hanamagouda
|
1501004WL0011798
|
00509
|
KVGB0001301
|
1854
|
17/11/2022
|
No Such Account
|
|
2272
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415811
|
6495611947
|
01/11/2022
|
Prema M
|
Prema M
|
1501004WL0011798
|
00509
|
KVGB0001305
|
1595
|
17/11/2022
|
No Such Account
|
|
2273
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415812
|
6495611925
|
01/11/2022
|
Akkamma
|
Akkamma
|
1501004WL0011798
|
00509
|
KVGB0001301
|
1854
|
17/11/2022
|
No Such Account
|
|
2274
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415815
|
6495611944
|
01/11/2022
|
Mangala B
|
Mangala B
|
1501004WL0011798
|
00509
|
KVGB0001305
|
1854
|
17/11/2022
|
No Such Account
|
|
2275
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415816
|
6495611945
|
01/11/2022
|
Basanagouda m
|
Basanagouda m
|
1501004WL0011798
|
00509
|
KVGB0001305
|
1854
|
17/11/2022
|
No Such Account
|
|
2276
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415817
|
6495611928
|
01/11/2022
|
L Madar
|
L Madar
|
1501004WL0011798
|
00509
|
KVGB0001301
|
957
|
17/11/2022
|
No Such Account
|
|
2277
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415818
|
6495611927
|
01/11/2022
|
L Madar
|
L Madar
|
1501004WL0011798
|
00509
|
KVGB0001301
|
638
|
17/11/2022
|
No Such Account
|
|
2278
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415819
|
6495611929
|
01/11/2022
|
L Madar
|
L Madar
|
1501004WL0011798
|
00509
|
KVGB0001301
|
1854
|
17/11/2022
|
No Such Account
|
|
2279
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415820
|
6495611946
|
01/11/2022
|
Guravva
|
Guravva
|
1501004WL0011798
|
00509
|
KVGB0001305
|
4635
|
17/11/2022
|
No Such Account
|
|
2280
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415821
|
6495611943
|
01/11/2022
|
SUMANGALA h
|
SUMANGALA h
|
1501004WL0011798
|
00509
|
KVGB0001305
|
4635
|
17/11/2022
|
No Such Account
|
|
2281
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415822
|
6495611921
|
01/11/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0011798
|
00691
|
IPOS0000001
|
2871
|
17/11/2022
|
No Such Account
|
|
2282
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415823
|
6495611934
|
01/11/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0011798
|
00509
|
KVGB0001301
|
1264
|
17/11/2022
|
No Such Account
|
|
2283
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415824
|
6495611935
|
01/11/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0011798
|
00509
|
KVGB0001301
|
2163
|
17/11/2022
|
No Such Account
|
|
2284
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415825
|
6495611936
|
01/11/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0011798
|
00509
|
KVGB0001301
|
1236
|
17/11/2022
|
No Such Account
|
|
2285
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415826
|
6495611917
|
01/11/2022
|
Hanamappa
|
Hanamappa
|
1501004WL0011798
|
00691
|
IPOS0000001
|
618
|
17/11/2022
|
No Such Account
|
|
2286
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415827
|
6495611916
|
01/11/2022
|
Hanamappa
|
Hanamappa
|
1501004WL0011798
|
00691
|
IPOS0000001
|
948
|
17/11/2022
|
No Such Account
|
|
2287
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415828
|
6495611919
|
01/11/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0011798
|
00691
|
IPOS0000001
|
1580
|
17/11/2022
|
No Such Account
|
|
2288
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415829
|
6495611920
|
01/11/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0011798
|
00691
|
IPOS0000001
|
2163
|
17/11/2022
|
No Such Account
|
|
2289
|
KN1501004015_011122FTO_690540
|
1501004015NRG23140920220415830
|
6495611918
|
01/11/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0011798
|
00691
|
IPOS0000001
|
1236
|
17/11/2022
|
No Such Account
|
|
2290
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206539
|
2558989399
|
21/06/2022
|
Shasavva C Gurikar
|
Shasavva C Gurikar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2291
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206540
|
2558989397
|
21/06/2022
|
Shekhappa Gurikar
|
Shekhappa Gurikar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
927
|
30/06/2022
|
No Such Account
|
|
2292
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206547
|
2558989303
|
21/06/2022
|
Yamanavva Vithappa Madar
|
Yamanavva Vithappa Madar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1545
|
30/06/2022
|
No Such Account
|
|
2293
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206549
|
2558989386
|
21/06/2022
|
G S Talawar
|
G S Talawar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2294
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206553
|
2558989398
|
21/06/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2295
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206582
|
2558989409
|
21/06/2022
|
Allamma Nadaf
|
Allamma Nadaf
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2296
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206584
|
2558989393
|
21/06/2022
|
NAGAPPA Duraappa Chalavadi
|
NAGAPPA Duraappa Chalavadi
|
1501004015WL005187
|
00415
|
SBIN0001313
|
927
|
30/06/2022
|
No Such Account
|
|
2297
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206586
|
2558989381
|
21/06/2022
|
Subhas a Kudarimoti
|
Subhas a Kudarimoti
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2298
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206587
|
2558989382
|
21/06/2022
|
Sharanavva S Kudarimoti
|
Sharanavva S Kudarimoti
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2299
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206597
|
2558989391
|
21/06/2022
|
Laxmibai
|
Laxmibai
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2300
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206598
|
2558989395
|
21/06/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
618
|
30/06/2022
|
No Such Account
|
|
2301
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206599
|
2558989417
|
21/06/2022
|
Ramappa G Hulyal
|
Ramappa G Hulyal
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2302
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206600
|
2558989418
|
21/06/2022
|
Renuka R Hulyal
|
Renuka R Hulyal
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2303
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206601
|
2558989401
|
21/06/2022
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2304
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206602
|
2558989379
|
21/06/2022
|
Hanamappa
|
Hanamappa
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2305
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206603
|
2558989396
|
21/06/2022
|
Nagappa Gurikar
|
Nagappa Gurikar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2306
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206606
|
2558989404
|
21/06/2022
|
Nilappa
|
Nilappa
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2307
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206607
|
2558989408
|
21/06/2022
|
Laxmibai M Badinal
|
Laxmibai M Badinal
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2308
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206610
|
2558989402
|
21/06/2022
|
Shakuntal S Gurikar
|
Shakuntal S Gurikar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
309
|
30/06/2022
|
No Such Account
|
|
2309
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206613
|
2558989387
|
21/06/2022
|
Sharifsab Nadaf
|
Sharifsab Nadaf
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1545
|
30/06/2022
|
No Such Account
|
|
2310
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206614
|
2558989388
|
21/06/2022
|
Khajabi S Nadaf
|
Khajabi S Nadaf
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2311
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206615
|
2558989415
|
21/06/2022
|
Basavaraj H hulyal
|
Basavaraj H hulyal
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2312
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206616
|
2558989416
|
21/06/2022
|
Renuka B Hulyal
|
Renuka B Hulyal
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2313
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206619
|
2558989392
|
21/06/2022
|
mallavva
|
mallavva
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2314
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206623
|
2558989377
|
21/06/2022
|
Reshma M Pinjar
|
Reshma M Pinjar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2315
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206624
|
2558989400
|
21/06/2022
|
Durgavva
|
Durgavva
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2316
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206627
|
2558989380
|
21/06/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2317
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206629
|
2558989394
|
21/06/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2318
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206630
|
2558989333
|
21/06/2022
|
NINGANAGOUDA
|
NINGANAGOUDA
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2319
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206631
|
2558989390
|
21/06/2022
|
Laxmibai N Basanagoudra
|
Laxmibai N Basanagoudra
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2320
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206632
|
2558989411
|
21/06/2022
|
Sudha
|
Sudha
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2321
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206644
|
2558989407
|
21/06/2022
|
Basavaraj S
|
Basavaraj S
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2322
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206645
|
2558989389
|
21/06/2022
|
Gyanappa
|
Gyanappa
|
1501004015WL005187
|
00415
|
SBIN0001313
|
618
|
30/06/2022
|
No Such Account
|
|
2323
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206648
|
2558989410
|
21/06/2022
|
Gurusiddavva
|
Gurusiddavva
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1545
|
30/06/2022
|
No Such Account
|
|
2324
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206649
|
2558989403
|
21/06/2022
|
Sharanavva V B
|
Sharanavva V B
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2325
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206650
|
2558989414
|
21/06/2022
|
Venkanagouda B
|
Venkanagouda B
|
1501004015WL005187
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2326
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206670
|
2558989307
|
21/06/2022
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004015WL005188
|
00078
|
CNRB0010808
|
309
|
30/06/2022
|
No Such Account
|
|
2327
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206691
|
2558989405
|
21/06/2022
|
Sanganagouda Patil
|
Sanganagouda Patil
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2328
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206692
|
2558989406
|
21/06/2022
|
Hanamavva Patil
|
Hanamavva Patil
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1545
|
30/06/2022
|
No Such Account
|
|
2329
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206696
|
2558989412
|
21/06/2022
|
Mangala B meti
|
Mangala B meti
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2330
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206697
|
2558989413
|
21/06/2022
|
Basanagouda
|
Basanagouda
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2331
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206705
|
2558989378
|
21/06/2022
|
L S Madar
|
L S Madar
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2332
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206706
|
2558989383
|
21/06/2022
|
Duragappa T Madar
|
Duragappa T Madar
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2333
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206707
|
2558989384
|
21/06/2022
|
Channamma D Madar
|
Channamma D Madar
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2334
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206708
|
2558989385
|
21/06/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2335
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206710
|
2558989419
|
21/06/2022
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2336
|
KN1501004011_140722APB_FTO_358118
|
1501004011NRG23140720220283937
|
3187554441
|
14/07/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004011WL007032
|
00078
|
CNRB0010805
|
2320
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156163
|
2269388334
|
08/06/2022
|
Ravi
|
Ravi
|
1501004012WL003941
|
00555
|
YESB0001115
|
2449
|
14/06/2022
|
No Such Account
|
|
2338
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156221
|
2269388337
|
08/06/2022
|
Gyanappa
|
Gyanappa
|
1501004012WL003941
|
00555
|
YESB0001115
|
2449
|
14/06/2022
|
No Such Account
|
|
2339
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156244
|
2269388292
|
08/06/2022
|
Sangu
|
Sangu
|
1501004012WL003941
|
00225
|
KARB0000354
|
1400
|
14/06/2022
|
No Such Account
|
|
2340
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156288
|
2269388335
|
08/06/2022
|
Tippanna
|
Tippanna
|
1501004012WL003941
|
00555
|
YESB0001115
|
2099
|
14/06/2022
|
No Such Account
|
|
2341
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156304
|
2269388272
|
08/06/2022
|
Nailamma katti
|
Nailamma katti
|
1501004012WL003941
|
00691
|
IPOS0000001
|
2449
|
14/06/2022
|
No Such Account
|
|
2342
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156370
|
2269388338
|
08/06/2022
|
Kantemma
|
Kantemma
|
1501004012WL003941
|
00078
|
CNRB0000502
|
2099
|
14/06/2022
|
No Such Account
|
|
2343
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156371
|
2269388336
|
08/06/2022
|
Parvatevva
|
Parvatevva
|
1501004012WL003941
|
00555
|
YESB0001115
|
2449
|
14/06/2022
|
No Such Account
|
|
2344
|
KN1501004012_080622FTO_206950
|
1501004012NRG23080620220156396
|
2269388333
|
08/06/2022
|
Chandamma
|
Chandamma
|
1501004012WL003941
|
00555
|
YESB0000259
|
2449
|
14/06/2022
|
No Such Account
|
|
2345
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481542
|
6452766924
|
22/10/2022
|
M A Chalawadi
|
M A Chalawadi
|
1501004015WL015197
|
00509
|
KVGB0001301
|
1854
|
15/11/2022
|
No Such Account
|
|
2346
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481563
|
6452766990
|
22/10/2022
|
Ashok T Hubballi
|
Ashok T Hubballi
|
1501004015WL015197
|
00415
|
SBIN0001313
|
2163
|
15/11/2022
|
No Such Account
|
|
2347
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481595
|
6452766991
|
22/10/2022
|
Adiyavva
|
Adiyavva
|
1501004015WL015197
|
00415
|
SBIN0001313
|
2163
|
15/11/2022
|
No Such Account
|
|
2348
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481597
|
6452766925
|
22/10/2022
|
Mahantesh Madar
|
Mahantesh Madar
|
1501004015WL015197
|
00509
|
KVGB0001301
|
927
|
15/11/2022
|
No Such Account
|
|
2349
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481598
|
6452766994
|
22/10/2022
|
Dyamavva M Madar
|
Dyamavva M Madar
|
1501004015WL015197
|
00415
|
SBIN0001313
|
927
|
15/11/2022
|
No Such Account
|
|
2350
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481601
|
6452766920
|
22/10/2022
|
Basavaraj
|
Basavaraj
|
1501004015WL015197
|
00509
|
KVGB0001301
|
2163
|
15/11/2022
|
No Such Account
|
|
2351
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481602
|
6452766919
|
22/10/2022
|
Renuka B
|
Renuka B
|
1501004015WL015197
|
00509
|
KVGB0001301
|
2163
|
15/11/2022
|
No Such Account
|
|
2352
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481628
|
6452766949
|
22/10/2022
|
Gangamma Olekar
|
Gangamma Olekar
|
1501004015WL015197
|
00415
|
SBIN0001313
|
1854
|
15/11/2022
|
Account closed
|
|
2353
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481633
|
6452766955
|
22/10/2022
|
Renuka B
|
Renuka B
|
1501004015WL015197
|
00415
|
SBIN0001313
|
1854
|
15/11/2022
|
No Such Account
|
|
2354
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481635
|
6452766993
|
22/10/2022
|
Nilamma
|
Nilamma
|
1501004015WL015197
|
00415
|
SBIN0001313
|
927
|
15/11/2022
|
No Such Account
|
|
2355
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481639
|
6452766992
|
22/10/2022
|
Ramesh
|
Ramesh
|
1501004015WL015197
|
00415
|
SBIN0001313
|
2163
|
15/11/2022
|
No Such Account
|
|
2356
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481643
|
6452766923
|
22/10/2022
|
Kamalavva
|
Kamalavva
|
1501004015WL015197
|
00509
|
KVGB0001301
|
2163
|
15/11/2022
|
No Such Account
|
|
2357
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481684
|
6452766915
|
22/10/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004015WL015197
|
00691
|
IPOS0000001
|
2163
|
15/11/2022
|
No Such Account
|
|
2358
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481689
|
6452766989
|
22/10/2022
|
Rekha H Dasar
|
Rekha H Dasar
|
1501004015WL015197
|
00415
|
SBIN0001313
|
2163
|
15/11/2022
|
No Such Account
|
|
2359
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481694
|
6452766942
|
22/10/2022
|
MALLAKAJAPPA
|
MALLAKAJAPPA
|
1501004015WL015197
|
00415
|
SBIN0001313
|
2163
|
15/11/2022
|
No Such Account
|
|
2360
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481695
|
6452767005
|
22/10/2022
|
dfvdgfddfgv
|
dfvdgfddfgv
|
1501004015WL015197
|
00509
|
KVGB0001301
|
2163
|
15/11/2022
|
No Such Account
|
|
2361
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481725
|
6452766921
|
22/10/2022
|
L Madar
|
L Madar
|
1501004015WL015198
|
00509
|
KVGB0001301
|
927
|
15/11/2022
|
No Such Account
|
|
2362
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481726
|
6452766922
|
22/10/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004015WL015198
|
00509
|
KVGB0001301
|
618
|
15/11/2022
|
No Such Account
|
|
2363
|
KN1501002025_130922FTO_535500
|
1501002025NRG23130920220411425
|
4860643685
|
13/09/2022
|
Shivakka Nagappa Anaval
|
Shivakka Nagappa Anaval
|
1501002025WL011539
|
00509
|
KVGB0001103
|
1854
|
20/09/2022
|
Account closed
|
|
2364
|
KN1501002027_290323APB_FTO_1031107
|
1501002027NRG23290320230732245
|
0503584516
|
29/03/2023
|
MALIYAPPA D PUJARI
|
MALIYAPPA D PUJARI
|
1501002027WL026522
|
00509
|
KVGB0001103
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
KN1501003007_250822FTO_495130
|
1501003007NRG23250820220386710
|
4860516740
|
25/08/2022
|
Mahadevi varannavar
|
Mahadevi varannavar
|
1501003007WL010298
|
00509
|
KVGB0001203
|
2163
|
20/09/2022
|
No Such Account
|
|
2366
|
KN1501003007_250822FTO_495130
|
1501003007NRG23250820220386719
|
4860516738
|
25/08/2022
|
kaveri j patil
|
kaveri j patil
|
1501003007WL010300
|
00045
|
BARB0BAGALK
|
2163
|
20/09/2022
|
No Such Account
|
|
2367
|
KN1501003009_211222FTO_823323
|
1501003009NRG23211220220601659
|
7514275693
|
21/12/2022
|
Manjavva M Karigonda
|
Manjavva M Karigonda
|
1501003009WL020155
|
00468
|
UBIN0558281
|
1545
|
30/12/2022
|
No Such Account
|
|
2368
|
KN1501003018_300822APB_FTO_506688
|
1501003018NRG23300820220391376
|
4858830112
|
30/08/2022
|
SHITABAI LAMANI
|
SHITABAI LAMANI
|
1501003018WL010587
|
00509
|
KVGB0001205
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
KN1501004001_100422APB_FTO_5894
|
1501004001NRG23100420220008251
|
0819662580
|
10/04/2022
|
shashikala
|
shashikala
|
1501004001WL000344
|
00509
|
KVGB0001309
|
2163
|
03/05/2022
|
A/c Blocked or Frozen
|
|
2370
|
KN1501004005_290622FTO_287754
|
1501004005NRG23290620220231627
|
2848612936
|
29/06/2022
|
Lakkmavva
|
Lakkmavva
|
1501004005WL005784
|
00652
|
PKGB0010766
|
2065
|
07/07/2022
|
Account closed
|
|
2371
|
KN1501004006_030822FTO_419226
|
1501004006NRG23260520220115576
|
6675568944
|
03/08/2022
|
Sangappa Basappa gorabal
|
Sangappa Basappa gorabal
|
1501004WL0002970
|
00078
|
CNRB0010865
|
2170
|
26/11/2022
|
No Such Account
|
|
2372
|
KN1501004006_030822FTO_419226
|
1501004006NRG23260520220115578
|
6675568943
|
03/08/2022
|
Shakilabanu Mahammadasab mulla
|
Shakilabanu Mahammadasab mulla
|
1501004WL0002971
|
00078
|
CNRB0010865
|
1860
|
26/11/2022
|
No Such Account
|
|
2373
|
KN1501004012_121222FTO_794724
|
1501004012NRG23121220220576444
|
7512739908
|
12/12/2022
|
P.R.Ganganal
|
P.R.Ganganal
|
1501004012WL019316
|
00415
|
SBIN0040312
|
2348
|
30/12/2022
|
No Such Account
|
|
2374
|
KN1501004013_211222APB_FTO_823144
|
1501004013NRG23191220220594580
|
7514387152
|
21/12/2022
|
Shantamma Goudar
|
Shantamma Goudar
|
1501004013WL019894
|
00509
|
KVGB0001312
|
2107
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
KN1501004013_211222APB_FTO_823144
|
1501004013NRG23191220220594808
|
7514387212
|
21/12/2022
|
Rajeshwari Sajjan
|
Rajeshwari Sajjan
|
1501004013WL019894
|
00509
|
KVGB0001312
|
2408
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250466
|
4276712572
|
18/08/2022
|
Prema M G
|
Prema M G
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1595
|
30/08/2022
|
No Such Account
|
|
2377
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250467
|
4276712567
|
18/08/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1276
|
30/08/2022
|
No Such Account
|
|
2378
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250468
|
4276712573
|
18/08/2022
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1595
|
30/08/2022
|
No Such Account
|
|
2379
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250469
|
4276712530
|
18/08/2022
|
L S Madar
|
L S Madar
|
1501004WL0006228
|
00509
|
KVGB0001305
|
957
|
30/08/2022
|
No Such Account
|
|
2380
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250470
|
4276712529
|
18/08/2022
|
L S Madar
|
L S Madar
|
1501004WL0006228
|
00509
|
KVGB0001305
|
638
|
30/08/2022
|
No Such Account
|
|
2381
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250478
|
4276712522
|
18/08/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0006228
|
00509
|
KVGB0001301
|
1264
|
30/08/2022
|
No Such Account
|
|
2382
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250483
|
4276712535
|
18/08/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0006228
|
00691
|
IPOS0000001
|
638
|
30/08/2022
|
No Such Account
|
|
2383
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250484
|
4276712536
|
18/08/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0006228
|
00691
|
IPOS0000001
|
1264
|
30/08/2022
|
No Such Account
|
|
2384
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250485
|
4276712502
|
18/08/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004WL0006228
|
00691
|
IPOS0000001
|
948
|
30/08/2022
|
No Such Account
|
|
2385
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250495
|
4276712568
|
18/08/2022
|
Sharanavva
|
Sharanavva
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1276
|
30/08/2022
|
No Such Account
|
|
2386
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250496
|
4276712570
|
18/08/2022
|
Sharanavva
|
Sharanavva
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1580
|
30/08/2022
|
No Such Account
|
|
2387
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250497
|
4276712569
|
18/08/2022
|
Sharanavva
|
Sharanavva
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1914
|
30/08/2022
|
No Such Account
|
|
2388
|
KN1501004008_250722APB_FTO_391770
|
1501004008NRG23220720220310113
|
3920578100
|
25/07/2022
|
GYANAYYA SHANAMUKAPPA KANDAKUR
|
GYANAYYA SHANAMUKAPPA KANDAKUR
|
1501004008WL007843
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
KN1501004008_250722APB_FTO_391770
|
1501004008NRG23220720220310322
|
3920578087
|
25/07/2022
|
NILAMMA
|
NILAMMA
|
1501004008WL007852
|
00509
|
KVGB0001306
|
2039
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
KN1501004008_250722APB_FTO_391770
|
1501004008NRG23220720220310402
|
3920577984
|
25/07/2022
|
BASAPPA DURAGAPPA GOUNDI
|
BASAPPA DURAGAPPA GOUNDI
|
1501004008WL007852
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
KN1501004008_250722APB_FTO_391770
|
1501004008NRG23220720220310522
|
3920578078
|
25/07/2022
|
DURGAVVA HUSANAPPA MADAR
|
DURGAVVA HUSANAPPA MADAR
|
1501004008WL007853
|
00509
|
KVGB0001306
|
2379
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
KN1501004008_290323APB_FTO_1029367
|
1501004008NRG23290320230731144
|
1690197044
|
29/03/2023
|
KAMAVVA BASAPPA HUTAGANNA
|
KAMAVVA BASAPPA HUTAGANNA
|
1501004008WL026461
|
00509
|
KVGB0001306
|
2163
|
19/05/2023
|
Account Holder Expired
|
|
2393
|
KN1501004011_010622APB_FTO_183627
|
1501004011NRG23010620220131945
|
N0622003D004F
|
01/06/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004011WL003341
|
00078
|
CNRB0010805
|
1794
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
KN1501004012_020622FTO_187711
|
1501004012NRG23020620220136420
|
N0622003BB948
|
02/06/2022
|
Shantamna
|
Shantamna
|
1501004012WL003493
|
00078
|
CNRB0000502
|
2099
|
09/06/2022
|
No Such Account
|
|
2395
|
KN1501004012_020622FTO_187711
|
1501004012NRG23020620220136444
|
N0622003BB988
|
02/06/2022
|
Lakshamibai
|
Lakshamibai
|
1501004012WL003493
|
00555
|
YESB0000259
|
2449
|
09/06/2022
|
No Such Account
|
|
2396
|
KN1501004012_020622FTO_187711
|
1501004012NRG23020620220136459
|
N0622003BB98C
|
02/06/2022
|
Suvrna
|
Suvrna
|
1501004012WL003493
|
00468
|
UBIN0573167
|
350
|
09/06/2022
|
No Such Account
|
|
2397
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120473
|
1953602622
|
31/05/2022
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004015WL003080
|
00415
|
SBIN0001313
|
957
|
04/06/2022
|
No Such Account
|
|
2398
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120474
|
1953602623
|
31/05/2022
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004015WL003080
|
00415
|
SBIN0001313
|
957
|
04/06/2022
|
No Such Account
|
|
2399
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120487
|
1953602598
|
31/05/2022
|
Kamalavva K H
|
Kamalavva K H
|
1501004015WL003080
|
00415
|
SBIN0001313
|
632
|
04/06/2022
|
No Such Account
|
|
2400
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120493
|
1953602602
|
31/05/2022
|
Shekhappa Gurikar
|
Shekhappa Gurikar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2401
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120505
|
1953602603
|
31/05/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2402
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120535
|
1953602617
|
31/05/2022
|
Allamma Nadaf
|
Allamma Nadaf
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2403
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120536
|
1953602609
|
31/05/2022
|
Basavaraj
|
Basavaraj
|
1501004015WL003080
|
00415
|
SBIN0001313
|
316
|
04/06/2022
|
No Such Account
|
|
2404
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120539
|
1953602590
|
31/05/2022
|
Subhas a Kudarimoti
|
Subhas a Kudarimoti
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2405
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120540
|
1953602591
|
31/05/2022
|
Sharanavva S Kudarimoti
|
Sharanavva S Kudarimoti
|
1501004015WL003080
|
00415
|
SBIN0001313
|
948
|
04/06/2022
|
No Such Account
|
|
2406
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120544
|
1953602597
|
31/05/2022
|
Sangappa N A
|
Sangappa N A
|
1501004015WL003080
|
00415
|
SBIN0001313
|
316
|
04/06/2022
|
No Such Account
|
|
2407
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120550
|
1953602595
|
31/05/2022
|
Laxmibai
|
Laxmibai
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2408
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120551
|
1953602600
|
31/05/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
948
|
04/06/2022
|
No Such Account
|
|
2409
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120553
|
1953602621
|
31/05/2022
|
Renuka R Hulyal
|
Renuka R Hulyal
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2410
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120554
|
1953602608
|
31/05/2022
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2411
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120555
|
1953602618
|
31/05/2022
|
Mallavva H Kori
|
Mallavva H Kori
|
1501004015WL003080
|
00415
|
SBIN0001313
|
632
|
04/06/2022
|
No Such Account
|
|
2412
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120556
|
1953602587
|
31/05/2022
|
Hanamappa
|
Hanamappa
|
1501004015WL003080
|
00415
|
SBIN0001313
|
948
|
04/06/2022
|
No Such Account
|
|
2413
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120557
|
1953602588
|
31/05/2022
|
Iravva H
|
Iravva H
|
1501004015WL003080
|
00415
|
SBIN0001313
|
632
|
04/06/2022
|
No Such Account
|
|
2414
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120558
|
1953602601
|
31/05/2022
|
Nagappa Gurikar
|
Nagappa Gurikar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2415
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120561
|
1953602613
|
31/05/2022
|
Nilappa
|
Nilappa
|
1501004015WL003080
|
00415
|
SBIN0001313
|
316
|
04/06/2022
|
No Such Account
|
|
2416
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120562
|
1953602614
|
31/05/2022
|
Laxmibai M Badinal
|
Laxmibai M Badinal
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2417
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120563
|
1953602604
|
31/05/2022
|
Sharanavva
|
Sharanavva
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2418
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120566
|
1953602610
|
31/05/2022
|
Shakuntal S Gurikar
|
Shakuntal S Gurikar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2419
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120569
|
1953602592
|
31/05/2022
|
Sharifsab Nadaf
|
Sharifsab Nadaf
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2420
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120570
|
1953602593
|
31/05/2022
|
Khajabi S Nadaf
|
Khajabi S Nadaf
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2421
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120571
|
1953602619
|
31/05/2022
|
Basavaraj H hulyal
|
Basavaraj H hulyal
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2422
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120572
|
1953602620
|
31/05/2022
|
Renuka B Hulyal
|
Renuka B Hulyal
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2423
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120573
|
1953602586
|
31/05/2022
|
Laxmibai Herur
|
Laxmibai Herur
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2424
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120574
|
1953602615
|
31/05/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2425
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120575
|
1953602596
|
31/05/2022
|
mallavva
|
mallavva
|
1501004015WL003080
|
00415
|
SBIN0001313
|
948
|
04/06/2022
|
No Such Account
|
|
2426
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120580
|
1953602605
|
31/05/2022
|
Tulajappa R
|
Tulajappa R
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2427
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120581
|
1953602606
|
31/05/2022
|
Gangubayi T
|
Gangubayi T
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2428
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120584
|
1953602589
|
31/05/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2429
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120586
|
1953602599
|
31/05/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2430
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120587
|
1953602594
|
31/05/2022
|
Laxmibai N Basanagoudra
|
Laxmibai N Basanagoudra
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1580
|
04/06/2022
|
No Such Account
|
|
2431
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120592
|
1953602611
|
31/05/2022
|
Dyamappa
|
Dyamappa
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2432
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120599
|
1953602612
|
31/05/2022
|
Sharanavva V B
|
Sharanavva V B
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2433
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120616
|
1953602580
|
31/05/2022
|
Shivappa S Shivangi
|
Shivappa S Shivangi
|
1501004015WL003081
|
00078
|
CNRB0010808
|
1595
|
04/06/2022
|
No Such Account
|
|
2434
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120640
|
1953602581
|
31/05/2022
|
R C Ninganagoudra
|
R C Ninganagoudra
|
1501004015WL003081
|
00078
|
CNRB0010808
|
1595
|
04/06/2022
|
No Such Account
|
|
2435
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120641
|
1953602607
|
31/05/2022
|
Shantavva R Ninganagoudra
|
Shantavva R Ninganagoudra
|
1501004015WL003081
|
00415
|
SBIN0001313
|
1595
|
04/06/2022
|
No Such Account
|
|
2436
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120654
|
1953602624
|
31/05/2022
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004015WL003081
|
00415
|
SBIN0001313
|
1595
|
04/06/2022
|
No Such Account
|
|
2437
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834265
|
6676324187
|
10/05/2022
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL026439
|
00509
|
KVGB0001306
|
1734
|
26/11/2022
|
No Such Account
|
|
2438
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834266
|
6676324188
|
10/05/2022
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
2439
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834267
|
6676324189
|
10/05/2022
|
SHANKRAVVA BASAPPA VAGGAR
|
SHANKRAVVA BASAPPA VAGGAR
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
2440
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834268
|
6676324183
|
10/05/2022
|
MANJUNATH KATTI
|
MANJUNATH KATTI
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
2441
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834269
|
6676324184
|
10/05/2022
|
NAGAPPA SHANKRAPPA TALAVAR
|
NAGAPPA SHANKRAPPA TALAVAR
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
2442
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310120220834270
|
6676324185
|
10/05/2022
|
MAHANTESH JAVANAR
|
MAHANTESH JAVANAR
|
1501004WL026439
|
00509
|
KVGB0001306
|
2023
|
26/11/2022
|
No Such Account
|
|
2443
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310320220974411
|
6676324176
|
10/05/2022
|
a m v
|
a m v
|
1501004WL030945
|
00078
|
CNRB0010805
|
2023
|
26/11/2022
|
No Such Account
|
|
2444
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310320220974412
|
6676324186
|
10/05/2022
|
MAHANTESH JAVANAR
|
MAHANTESH JAVANAR
|
1501004WL030945
|
00078
|
CNRB0010805
|
4624
|
26/11/2022
|
No Such Account
|
|
2445
|
KN1501004007_100522FTO_83074
|
1501004007NRG22310320220974413
|
6676324175
|
10/05/2022
|
SHANTA PURDANNAVAR
|
SHANTA PURDANNAVAR
|
1501004WL030945
|
00078
|
CNRB0010805
|
2023
|
26/11/2022
|
No Such Account
|
|
2446
|
KN1501004008_190522FTO_139864
|
1501004008NRG22190520220974948
|
1503731458
|
19/05/2022
|
BASAPPA
|
BASAPPA
|
1501004WL0031078
|
00509
|
KVGB0001306
|
2093
|
25/05/2022
|
Account Holder Expired
|
|
2447
|
KN1501004011_300323APB_FTO_1032789
|
1501004011NRG23300320230733245
|
0493304757
|
30/03/2023
|
SHANTAVVA
|
SHANTAVVA
|
1501004011WL026602
|
00078
|
CNRB0010805
|
2023
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
KN1501004011_300323APB_FTO_1032789
|
1501004011NRG23300320230733256
|
0493304755
|
30/03/2023
|
HOBELAVVA N TANGADAGE
|
HOBELAVVA N TANGADAGE
|
1501004011WL026602
|
00078
|
CNRB0010805
|
2023
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537267
|
7514262614
|
22/12/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1264
|
30/12/2022
|
No Such Account
|
|
2450
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537268
|
7514262618
|
22/12/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0017492
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2451
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537269
|
7514262619
|
22/12/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1236
|
30/12/2022
|
No Such Account
|
|
2452
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537270
|
7514262604
|
22/12/2022
|
Hanamappa
|
Hanamappa
|
1501004WL0017492
|
00691
|
IPOS0000001
|
618
|
30/12/2022
|
No Such Account
|
|
2453
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537271
|
7514262605
|
22/12/2022
|
Hanamappa
|
Hanamappa
|
1501004WL0017492
|
00691
|
IPOS0000001
|
948
|
30/12/2022
|
No Such Account
|
|
2454
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537272
|
7514262607
|
22/12/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0017492
|
00691
|
IPOS0000001
|
638
|
30/12/2022
|
No Such Account
|
|
2455
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537273
|
7514262608
|
22/12/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1264
|
30/12/2022
|
No Such Account
|
|
2456
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537274
|
7514262606
|
22/12/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
2457
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537275
|
7514262612
|
22/12/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1264
|
30/12/2022
|
No Such Account
|
|
2458
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537276
|
7514262609
|
22/12/2022
|
mallavva
|
mallavva
|
1501004WL0017492
|
00691
|
IPOS0000001
|
948
|
30/12/2022
|
No Such Account
|
|
2459
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537277
|
7514262610
|
22/12/2022
|
mallavva
|
mallavva
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1276
|
30/12/2022
|
No Such Account
|
|
2460
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537278
|
7514262611
|
22/12/2022
|
mallavva
|
mallavva
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1854
|
30/12/2022
|
No Such Account
|
|
2461
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537295
|
7514262603
|
22/12/2022
|
Mahadevi Goudar
|
Mahadevi Goudar
|
1501004WL0017492
|
00691
|
IPOS0000001
|
1752
|
30/12/2022
|
No Such Account
|
|
2462
|
KN1501004015_221222FTO_830762
|
1501004015NRG23221120220537302
|
7514262634
|
22/12/2022
|
Hanamagouda
|
Hanamagouda
|
1501004WL0017492
|
00415
|
SBIN0001313
|
1854
|
30/12/2022
|
No Such Account
|
|
2463
|
KN1501004013_020223FTO_938398
|
1501004013NRG23241120220544056
|
8714578229
|
02/02/2023
|
sharada patil
|
sharada patil
|
1501004WL0017837
|
00415
|
SBIN0040312
|
2318
|
13/02/2023
|
No Such Account
|
|
2464
|
KN1501004013_020223FTO_938398
|
1501004013NRG23241120220544057
|
8714578230
|
02/02/2023
|
sharada patil
|
sharada patil
|
1501004WL0017837
|
00415
|
SBIN0040312
|
2163
|
13/02/2023
|
No Such Account
|
|
2465
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604663
|
7514248713
|
22/12/2022
|
Shankaragoud B Chintamani
|
Shankaragoud B Chintamani
|
1501004015WL020263
|
00509
|
KVGB0001305
|
2163
|
30/12/2022
|
No Such Account
|
|
2466
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604664
|
7514248714
|
22/12/2022
|
Shekharagoud Shankragoud Chintamani
|
Shekharagoud Shankragoud Chintamani
|
1501004015WL020263
|
00509
|
KVGB0001305
|
2163
|
30/12/2022
|
No Such Account
|
|
2467
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604665
|
7514248728
|
22/12/2022
|
Shivanagoud Basanagoud Chinatamani
|
Shivanagoud Basanagoud Chinatamani
|
1501004015WL020263
|
00509
|
KVGB0001311
|
2163
|
30/12/2022
|
No Such Account
|
|
2468
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604667
|
7514248719
|
22/12/2022
|
PRAMOD SHIVANAGOUDA CHINTAMNI
|
PRAMOD SHIVANAGOUDA CHINTAMNI
|
1501004015WL020263
|
00509
|
KVGB0001305
|
2163
|
30/12/2022
|
No Such Account
|
|
2469
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604673
|
7514248734
|
22/12/2022
|
Hanamavva Balappa Madar
|
Hanamavva Balappa Madar
|
1501004015WL020263
|
00415
|
SBIN0001313
|
2163
|
30/12/2022
|
No Such Account
|
|
2470
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604681
|
7514248711
|
22/12/2022
|
Yankamma
|
Yankamma
|
1501004015WL020263
|
00225
|
KARB0000354
|
2163
|
30/12/2022
|
No Such Account
|
|
2471
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604692
|
7514248740
|
22/12/2022
|
sharanavva b kalyani
|
sharanavva b kalyani
|
1501004015WL020263
|
00415
|
SBIN0001313
|
3090
|
30/12/2022
|
No Such Account
|
|
2472
|
KN1501004015_221222FTO_830429
|
1501004015NRG23221220220604693
|
7514248730
|
22/12/2022
|
MAHANTESH
|
MAHANTESH
|
1501004015WL020263
|
00415
|
SBIN0001313
|
2781
|
30/12/2022
|
No Such Account
|
|
2473
|
KN1501004015_300622APB_FTO_299253
|
1501004015NRG23300620220236955
|
2848307678
|
30/06/2022
|
Yamanappa kelur
|
Yamanappa kelur
|
1501004015WL005934
|
00225
|
KARB0000288
|
618
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
KN1501004015_300622APB_FTO_299253
|
1501004015NRG23300620220237028
|
2848307656
|
30/06/2022
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004015WL005935
|
00078
|
CNRB0010808
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694312
|
0820553384
|
08/04/2022
|
segtdgtt
|
segtdgtt
|
1501004WL028138
|
00509
|
KVGB0002415
|
800
|
04/05/2022
|
No Such Account
|
|
2476
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694313
|
0820553367
|
08/04/2022
|
dfgfdg
|
dfgfdg
|
1501004WL028138
|
00509
|
KVGB0002001
|
1650
|
04/05/2022
|
No Such Account
|
|
2477
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694314
|
0820553368
|
08/04/2022
|
dfgfdg
|
dfgfdg
|
1501004WL028138
|
00509
|
KVGB0002001
|
1120
|
04/05/2022
|
No Such Account
|
|
2478
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694315
|
0820553369
|
08/04/2022
|
dfgfdg
|
dfgfdg
|
1501004WL028138
|
00509
|
KVGB0002001
|
1470
|
04/05/2022
|
No Such Account
|
|
2479
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694316
|
0820553383
|
08/04/2022
|
dsfszd
|
dsfszd
|
1501004WL028138
|
00509
|
KVGB0002415
|
1470
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2480
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694317
|
0820553382
|
08/04/2022
|
dsfszd
|
dsfszd
|
1501004WL028138
|
00509
|
KVGB0002415
|
260
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2481
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694318
|
0820553385
|
08/04/2022
|
efesfs
|
efesfs
|
1501004WL028138
|
00509
|
KVGB0002415
|
1650
|
04/05/2022
|
No Such Account
|
|
2482
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694319
|
0820553376
|
08/04/2022
|
sadfsedf
|
sadfsedf
|
1501004WL028138
|
00509
|
KVGB0002415
|
1300
|
04/05/2022
|
No Such Account
|
|
2483
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694320
|
0820553377
|
08/04/2022
|
sadfsedf
|
sadfsedf
|
1501004WL028138
|
00509
|
KVGB0002415
|
1470
|
04/05/2022
|
No Such Account
|
|
2484
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694321
|
0820553373
|
08/04/2022
|
sdfsdd
|
sdfsdd
|
1501004WL028138
|
00509
|
KVGB0002415
|
1470
|
04/05/2022
|
No Such Account
|
|
2485
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694322
|
0820553372
|
08/04/2022
|
sdfsdd
|
sdfsdd
|
1501004WL028138
|
00509
|
KVGB0002415
|
1375
|
04/05/2022
|
No Such Account
|
|
2486
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694323
|
0820553371
|
08/04/2022
|
sdfsdd
|
sdfsdd
|
1501004WL028138
|
00509
|
KVGB0002415
|
1110
|
04/05/2022
|
No Such Account
|
|
2487
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694324
|
0820553389
|
08/04/2022
|
wefdsg
|
wefdsg
|
1501004WL028138
|
00509
|
KVGB0002415
|
520
|
04/05/2022
|
No Such Account
|
|
2488
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694325
|
0820553378
|
08/04/2022
|
sdfdsf
|
sdfdsf
|
1501004WL028138
|
00509
|
KVGB0002415
|
1650
|
04/05/2022
|
No Such Account
|
|
2489
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500250
|
0820396656
|
08/04/2022
|
vfdsvdfd
|
vfdsvdfd
|
1501004WL023139
|
00509
|
KVGB0001305
|
3735
|
04/05/2022
|
No Such Account
|
|
2490
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500251
|
0820396655
|
08/04/2022
|
sfesef
|
sfesef
|
1501004WL023139
|
00509
|
KVGB0001305
|
3735
|
04/05/2022
|
No Such Account
|
|
2491
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500252
|
0820396657
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
777
|
04/05/2022
|
No Such Account
|
|
2492
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500253
|
0820396658
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
2310
|
04/05/2022
|
No Such Account
|
|
2493
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500254
|
0820396659
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
1554
|
04/05/2022
|
No Such Account
|
|
2494
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500255
|
0820396660
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
760
|
04/05/2022
|
No Such Account
|
|
2495
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500256
|
0820396661
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
800
|
04/05/2022
|
No Such Account
|
|
2496
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500257
|
0820396662
|
08/04/2022
|
dfgsdg
|
dfgsdg
|
1501004WL023139
|
00509
|
KVGB0001305
|
404
|
04/05/2022
|
No Such Account
|
|
2497
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500258
|
0820396654
|
08/04/2022
|
fsertrewt
|
fsertrewt
|
1501004WL023139
|
00509
|
KVGB0001305
|
2730
|
04/05/2022
|
No Such Account
|
|
2498
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500259
|
0820396653
|
08/04/2022
|
fsertrewt
|
fsertrewt
|
1501004WL023139
|
00509
|
KVGB0001305
|
1813
|
04/05/2022
|
No Such Account
|
|
2499
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500260
|
0820396652
|
08/04/2022
|
fsertrewt
|
fsertrewt
|
1501004WL023139
|
00509
|
KVGB0001305
|
700
|
04/05/2022
|
No Such Account
|
|
2500
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500261
|
0820396651
|
08/04/2022
|
ferftefte
|
ferftefte
|
1501004WL023139
|
00509
|
KVGB0001305
|
606
|
04/05/2022
|
No Such Account
|
|
2501
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500262
|
0820396665
|
08/04/2022
|
ferwaretgre
|
ferwaretgre
|
1501004WL023139
|
00509
|
KVGB0001305
|
259
|
04/05/2022
|
No Such Account
|
|
2502
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500263
|
0820396664
|
08/04/2022
|
fsdgfsfd
|
fsdgfsfd
|
1501004WL023139
|
00509
|
KVGB0001305
|
518
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2503
|
KN1501004016_080422FTO_5626
|
1501004016NRG19080720210500264
|
0820396663
|
08/04/2022
|
fsdgfsfd
|
fsdgfsfd
|
1501004WL023139
|
00509
|
KVGB0001305
|
300
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2504
|
KN1501004016_080422FTO_5626
|
1501004016NRG19140720210500269
|
0820396649
|
08/04/2022
|
zxcxvvxcv
|
zxcxvvxcv
|
1501004WL023141
|
00509
|
KVGB0001301
|
2730
|
04/05/2022
|
No Such Account
|
|
2505
|
KN1501004016_080422FTO_5626
|
1501004016NRG19140720210500270
|
0820396650
|
08/04/2022
|
sdfgdxg
|
sdfgdxg
|
1501004WL023141
|
00509
|
KVGB0001301
|
777
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2506
|
KN1501004016_080422FTO_5626
|
1501004016NRG19160720210500272
|
0820396669
|
08/04/2022
|
xvfdgff
|
xvfdgff
|
1501004WL023142
|
00509
|
KVGB0008105
|
3735
|
04/05/2022
|
No Such Account
|
|
2507
|
KN1501004016_080422FTO_5626
|
1501004016NRG19190720210500274
|
0820396667
|
08/04/2022
|
vcbcvxb
|
vcbcvxb
|
1501004WL023143
|
00509
|
KVGB0002220
|
1245
|
04/05/2022
|
No Such Account
|
|
2508
|
KN1501004016_080422FTO_5626
|
1501004016NRG19190720210500275
|
0820396668
|
08/04/2022
|
vcbcvxb
|
vcbcvxb
|
1501004WL023143
|
00509
|
KVGB0002220
|
1890
|
04/05/2022
|
No Such Account
|
|
2509
|
KN1501004016_080422FTO_5626
|
1501004016NRG19190720210500276
|
0820396666
|
08/04/2022
|
wefdsg
|
wefdsg
|
1501004WL023143
|
00509
|
KVGB0002220
|
3486
|
04/05/2022
|
No Such Account
|
|
2510
|
KN1501004016_070622FTO_202646
|
1501004016NRG23070620220151111
|
2215579799
|
07/06/2022
|
vdszvddszvv
|
vdszvddszvv
|
1501004016WL003845
|
00509
|
KVGB0001301
|
2163
|
11/06/2022
|
No Such Account
|
|
2511
|
KN1501004016_070622FTO_202646
|
1501004016NRG23070620220151149
|
2215579862
|
07/06/2022
|
sdfsdd
|
sdfsdd
|
1501004016WL003845
|
00509
|
KVGB0004001
|
2163
|
11/06/2022
|
No Such Account
|
|
2512
|
KN1501004016_070622FTO_202646
|
1501004016NRG23070620220151215
|
2215579798
|
07/06/2022
|
Hanamagouda
|
Hanamagouda
|
1501004016WL003846
|
00509
|
KVGB0001301
|
2163
|
11/06/2022
|
No Such Account
|
|
2513
|
KN1501004016_211122APB_FTO_739111
|
1501004016NRG23211120220534680
|
6673935845
|
21/11/2022
|
hanamantappa godi
|
hanamantappa godi
|
1501004016WL017460
|
00509
|
KVGB0001305
|
1648
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
KN1501004016_211122APB_FTO_739111
|
1501004016NRG23211120220535845
|
6673935516
|
21/11/2022
|
B Kandagal
|
B Kandagal
|
1501004016WL017478
|
00078
|
CNRB0010822
|
884
|
26/11/2022
|
Account closed
|
|
2515
|
KN1501004020_010722FTO_300544
|
1501004020NRG23010720220239103
|
2847908286
|
01/07/2022
|
ewrewrregt
|
ewrewrregt
|
1501004020WL005948
|
00509
|
KVGB0003301
|
2379
|
07/07/2022
|
No Such Account
|
|
2516
|
KN1501004020_010722FTO_300544
|
1501004020NRG23010720220239339
|
2847908283
|
01/07/2022
|
SUNANDA T PUJARI
|
SUNANDA T PUJARI
|
1501004020WL005949
|
00509
|
KVGB0001102
|
2163
|
07/07/2022
|
No Such Account
|
|
2517
|
KN1501002011_091222FTO_789054
|
1501002011NRG23091220220573143
|
7512745499
|
09/12/2022
|
B R Walikar
|
B R Walikar
|
1501002011WL019169
|
00509
|
KVGB0002113
|
2163
|
30/12/2022
|
No Such Account
|
|
2518
|
KN1501002027_060722FTO_332157
|
1501002027NRG23060720220264226
|
2966775822
|
06/07/2022
|
Hanamavva Medar
|
Hanamavva Medar
|
1501002027WL006418
|
00509
|
KVGB0001103
|
2163
|
11/07/2022
|
Account closed
|
|
2519
|
KN1501003009_200223FTO_955528
|
1501003009NRG23040220230667705
|
9180355970
|
20/02/2023
|
Manjavva M Karigonda
|
Manjavva M Karigonda
|
1501003WL0022911
|
00509
|
KVGB0001203
|
1545
|
25/02/2023
|
No Such Account
|
|
2520
|
KN1501003009_200223FTO_955528
|
1501003009NRG23040220230667706
|
9180355971
|
20/02/2023
|
Manjavva M Karigonda
|
Manjavva M Karigonda
|
1501003WL0022911
|
00509
|
KVGB0001203
|
1610
|
25/02/2023
|
No Such Account
|
|
2521
|
KN1501003009_200223FTO_955528
|
1501003009NRG23241120220542155
|
9180355972
|
20/02/2023
|
Laxman N Rathod
|
Laxman N Rathod
|
1501003WL0017697
|
00509
|
KVGB0001203
|
2163
|
25/02/2023
|
No Such Account
|
|
2522
|
KN1501003009_200223FTO_955528
|
1501003009NRG23241120220542156
|
9180355973
|
20/02/2023
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003WL0017697
|
00509
|
KVGB0001203
|
2163
|
25/02/2023
|
No Such Account
|
|
2523
|
KN1501003009_200223FTO_955528
|
1501003009NRG23241120220542157
|
9180355974
|
20/02/2023
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003WL0017697
|
00509
|
KVGB0001203
|
2163
|
25/02/2023
|
No Such Account
|
|
2524
|
KN1501003009_200223FTO_955528
|
1501003009NRG23241120220542158
|
9180355975
|
20/02/2023
|
MALLAPPA YALLAPPA MUTTAGI
|
MALLAPPA YALLAPPA MUTTAGI
|
1501003WL0017697
|
00509
|
KVGB0001203
|
2163
|
25/02/2023
|
No Such Account
|
|
2525
|
KN1501003016_070622APB_FTO_203476
|
1501003016NRG23070620220151772
|
2215873544
|
07/06/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003016WL003866
|
00045
|
BARB0VJSIBA
|
2163
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
KN1501003018_070722FTO_335240
|
1501003018NRG23070720220267294
|
3006361888
|
07/07/2022
|
Mrs. NAGARAL LAXMAVVA MAYAPPA
|
Mrs. NAGARAL LAXMAVVA MAYAPPA
|
1501003018WL006484
|
00509
|
KVGB0001205
|
927
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2527
|
KN1501003018_130522APB_FTO_94057
|
1501003018NRG23120520220076204
|
1504044830
|
13/05/2022
|
LOKESH GEMU LAMANI
|
LOKESH GEMU LAMANI
|
1501003018WL001942
|
00048
|
BKID0008971
|
1860
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2528
|
KN1501003022_210522FTO_154491
|
1501003022NRG23210520220101007
|
1670773730
|
21/05/2022
|
Shankrappa Hulyal
|
Shankrappa Hulyal
|
1501003022WL002594
|
00509
|
KVGB0001203
|
927
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2529
|
KN1501003022_210522FTO_154491
|
1501003022NRG23210520220101015
|
1670773849
|
21/05/2022
|
Rangappa Yallappa Kalasad
|
Rangappa Yallappa Kalasad
|
1501003022WL002594
|
00415
|
SBIN0001314
|
618
|
28/05/2022
|
Account closed
|
|
2530
|
KN1501003022_210522FTO_154491
|
1501003022NRG23210520220101019
|
1670773824
|
21/05/2022
|
Arjun Muranal
|
Arjun Muranal
|
1501003022WL002594
|
00468
|
UBIN0558281
|
927
|
28/05/2022
|
Account closed
|
|
2531
|
KN1501003023_310522FTO_180539
|
1501003023NRG23310520220130868
|
2215550492
|
31/05/2022
|
YAMANAPPA DASAR
|
YAMANAPPA DASAR
|
1501003023WL003305
|
00509
|
KVGB0001203
|
2163
|
11/06/2022
|
No Such Account
|
|
2532
|
KN1501004011_241022FTO_671716
|
1501004011NRG23241020220483853
|
6452769175
|
24/10/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004011WL015246
|
00078
|
CNRB0010805
|
2023
|
15/11/2022
|
No Such Account
|
|
2533
|
KN1501004013_141122FTO_716860
|
1501004013NRG22111020220979788
|
6549163288
|
14/11/2022
|
shashikala Vadavagagi
|
shashikala Vadavagagi
|
1501004WL0031748
|
00078
|
CNRB0010805
|
2023
|
19/11/2022
|
No Such Account
|
|
2534
|
KN1501004013_141122FTO_716860
|
1501004013NRG22111020220979792
|
6549163287
|
14/11/2022
|
Chandru Patil
|
Chandru Patil
|
1501004WL0031748
|
00078
|
CNRB0010805
|
289
|
19/11/2022
|
No Such Account
|
|
2535
|
KN1501004013_141122FTO_716860
|
1501004013NRG22121020220979796
|
6549163290
|
14/11/2022
|
Akkavva Kwati
|
Akkavva Kwati
|
1501004WL0031749
|
00415
|
SBIN0040312
|
867
|
19/11/2022
|
No Such Account
|
|
2536
|
KN1501004013_130123FTO_902899
|
1501004013NRG23130120230639627
|
8099459953
|
13/01/2023
|
Annavva Yallanagouda Meti
|
Annavva Yallanagouda Meti
|
1501004013WL021829
|
00415
|
SBIN0040312
|
2013
|
21/01/2023
|
Account closed
|
|
2537
|
KN1501004015_020323APB_FTO_964028
|
1501004015NRG23020320230675353
|
0114643765
|
02/03/2023
|
BHARAMAGOUDA
|
BHARAMAGOUDA
|
1501004015WL023928
|
00415
|
SBIN0001313
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
KN1501004016_081222FTO_785270
|
1501004016NRG23081220220570407
|
7512778966
|
08/12/2022
|
mariyappa
|
mariyappa
|
1501004016WL019055
|
00509
|
KVGB0001305
|
1386
|
30/12/2022
|
No Such Account
|
|
2539
|
KN1501004016_081222FTO_785270
|
1501004016NRG23081220220570417
|
7512779020
|
08/12/2022
|
Ningappa Gurbasappa Konnur
|
Ningappa Gurbasappa Konnur
|
1501004016WL019055
|
00509
|
KVGB0001305
|
1155
|
30/12/2022
|
Account closed
|
|
2540
|
KN1501004016_100522FTO_85435
|
1501004016NRG23100520220069065
|
1267550118
|
10/05/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004016WL001785
|
00078
|
CNRB0010822
|
1220
|
16/05/2022
|
No Such Account
|
|
2541
|
KN1501004016_100522FTO_85435
|
1501004016NRG23100520220069166
|
1267550392
|
10/05/2022
|
abdul
|
abdul
|
1501004016WL001785
|
00509
|
KVGB0009001
|
1596
|
16/05/2022
|
No Such Account
|
|
2542
|
KN1501002034_160822APB_FTO_453107
|
1501002034NRG23160820220371540
|
4122828927
|
16/08/2022
|
Mallamma H Talawar
|
Mallamma H Talawar
|
1501002034WL009586
|
00509
|
KVGB0001104
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694563
|
6549220986
|
14/11/2022
|
SHARANAMMA BASAVARAJ MATUR
|
SHARANAMMA BASAVARAJ MATUR
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1650
|
19/11/2022
|
No Such Account
|
|
2544
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694565
|
6549220982
|
14/11/2022
|
dayamanagouda goudar
|
dayamanagouda goudar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1710
|
19/11/2022
|
No Such Account
|
|
2545
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694566
|
6549220983
|
14/11/2022
|
dayamanagouda goudar
|
dayamanagouda goudar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
221
|
19/11/2022
|
No Such Account
|
|
2546
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694567
|
6549220987
|
14/11/2022
|
mallappa.bhimappa.halabar
|
mallappa.bhimappa.halabar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1995
|
19/11/2022
|
No Such Account
|
|
2547
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694568
|
6549220992
|
14/11/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1995
|
19/11/2022
|
No Such Account
|
|
2548
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694569
|
6549220993
|
14/11/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1328
|
19/11/2022
|
No Such Account
|
|
2549
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694570
|
6549220991
|
14/11/2022
|
tippanagoud goudar
|
tippanagoud goudar
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1425
|
19/11/2022
|
No Such Account
|
|
2550
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694573
|
6549220981
|
14/11/2022
|
Mallappa sonwur
|
Mallappa sonwur
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1710
|
19/11/2022
|
No Such Account
|
|
2551
|
KN1501004005_141122FTO_716162
|
1501004005NRG21010620220694574
|
6549220984
|
14/11/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0028175
|
00078
|
CNRB0010865
|
1995
|
19/11/2022
|
No Such Account
|
|
2552
|
KN1501004012_201222FTO_818227
|
1501004012NRG23201220220597559
|
7514281666
|
20/12/2022
|
H.L.Hunur
|
H.L.Hunur
|
1501004012WL019967
|
00078
|
CNRB0000502
|
1006
|
30/12/2022
|
No Such Account
|
|
2553
|
KN1501004012_201222FTO_818227
|
1501004012NRG23201220220597581
|
7514281612
|
20/12/2022
|
A.G.koudi
|
A.G.koudi
|
1501004012WL019967
|
00078
|
CNRB0010805
|
2348
|
30/12/2022
|
No Such Account
|
|
2554
|
KN1501004012_201222FTO_818227
|
1501004012NRG23201220220597625
|
7514281613
|
20/12/2022
|
Savitri
|
Savitri
|
1501004012WL019967
|
00078
|
CNRB0010805
|
671
|
30/12/2022
|
No Such Account
|
|
2555
|
KN1501004012_201222FTO_818227
|
1501004012NRG23201220220597629
|
7514281585
|
20/12/2022
|
Vishalkumar
|
Vishalkumar
|
1501004012WL019967
|
00078
|
CNRB0000502
|
336
|
30/12/2022
|
Account closed
|
|
2556
|
KN1501004012_201222FTO_818227
|
1501004012NRG23201220220597820
|
7514281702
|
20/12/2022
|
Shivabahi
|
Shivabahi
|
1501004012WL019967
|
00078
|
CNRB0000502
|
2348
|
30/12/2022
|
No Such Account
|
|
2557
|
KN1501004014_110822FTO_440959
|
1501004014NRG23110820220360957
|
4029428007
|
11/08/2022
|
SHIVU
|
SHIVU
|
1501004014WL009240
|
00078
|
CNRB0010865
|
3090
|
19/08/2022
|
No Such Account
|
|
2558
|
KN1501004016_261222FTO_842280
|
1501004016NRG23261220220608993
|
7514884976
|
26/12/2022
|
BHIMAPPA HOLIYAPPA KELUR
|
BHIMAPPA HOLIYAPPA KELUR
|
1501004016WL020482
|
00509
|
KVGB0001302
|
1848
|
30/12/2022
|
Account closed
|
|
2559
|
KN1501004016_261222FTO_842280
|
1501004016NRG23261220220609020
|
7514884977
|
26/12/2022
|
PREMA
|
PREMA
|
1501004016WL020482
|
00509
|
KVGB0001302
|
462
|
30/12/2022
|
No Such Account
|
|
2560
|
KN1501004016_261222FTO_842280
|
1501004016NRG23261220220609034
|
7514885048
|
26/12/2022
|
errrerrette
|
errrerrette
|
1501004016WL020482
|
00509
|
KVGB0001311
|
1848
|
30/12/2022
|
No Such Account
|
|
2561
|
KN1501004016_261222FTO_842280
|
1501004016NRG23261220220609211
|
7514885052
|
26/12/2022
|
MANGALA
|
MANGALA
|
1501004016WL020482
|
00509
|
KVGB0009001
|
1848
|
30/12/2022
|
No Such Account
|
|
2562
|
KN1501004017_050722FTO_327673
|
1501004017NRG23050720220257435
|
2916101121
|
05/07/2022
|
Gangamma B Bilagi
|
Gangamma B Bilagi
|
1501004017WL006347
|
00509
|
KVGB0001307
|
1806
|
08/07/2022
|
Account closed
|
|
2563
|
KN1501004019_090323FTO_980675
|
1501004019NRG23280120230662926
|
0115458879
|
09/03/2023
|
Kashavva g Hosur
|
Kashavva g Hosur
|
1501004WL0022561
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
2564
|
KN1501004019_090323FTO_980675
|
1501004019NRG23280120230662927
|
0115458877
|
09/03/2023
|
s r i
|
s r i
|
1501004WL0022561
|
00509
|
KVGB0001301
|
1236
|
25/03/2023
|
No Such Account
|
|
2565
|
KN1501004019_090323FTO_980675
|
1501004019NRG23280120230662928
|
0115458880
|
09/03/2023
|
Kashavva g Hosur
|
Kashavva g Hosur
|
1501004WL0022561
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
2566
|
KN1501004022_131022APB_FTO_636078
|
1501004022NRG23131020220463836
|
6416352288
|
13/10/2022
|
LAKSHMI RAGHAVENDRA BHAPRI
|
LAKSHMI RAGHAVENDRA BHAPRI
|
1501004022WL014417
|
00509
|
KVGB0001311
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206879
|
3920482886
|
28/07/2022
|
Mahadevi
|
Mahadevi
|
1501004WL0005191
|
00555
|
YESB0000782
|
700
|
13/08/2022
|
No Such Account
|
|
2568
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206880
|
3920482891
|
28/07/2022
|
Gyanappa
|
Gyanappa
|
1501004WL0005191
|
00555
|
YESB0000782
|
2449
|
13/08/2022
|
No Such Account
|
|
2569
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206881
|
3920482857
|
28/07/2022
|
nilima
|
nilima
|
1501004WL0005191
|
00691
|
IPOS0000001
|
2449
|
13/08/2022
|
No Such Account
|
|
2570
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206882
|
3920482896
|
28/07/2022
|
Ravi
|
Ravi
|
1501004WL0005191
|
00555
|
YESB0000782
|
2449
|
13/08/2022
|
No Such Account
|
|
2571
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220620220206883
|
3920482870
|
28/07/2022
|
abc
|
abc
|
1501004WL0005191
|
00415
|
SBIN0040312
|
2449
|
13/08/2022
|
No Such Account
|
|
2572
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308176
|
3920482872
|
28/07/2022
|
Lakshamappa Hunur
|
Lakshamappa Hunur
|
1501004WL0007805
|
00415
|
SBIN0017863
|
2039
|
13/08/2022
|
No Such Account
|
|
2573
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308178
|
3920482849
|
28/07/2022
|
Yakkarnaal
|
Yakkarnaal
|
1501004WL0007805
|
00078
|
CNRB0010805
|
1360
|
13/08/2022
|
No Such Account
|
|
2574
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308181
|
3920482881
|
28/07/2022
|
Nagamma
|
Nagamma
|
1501004WL0007805
|
00555
|
YESB0000755
|
1360
|
13/08/2022
|
No Such Account
|
|
2575
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308182
|
3920482917
|
28/07/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004WL0007805
|
00555
|
YESB0000755
|
1360
|
13/08/2022
|
No Such Account
|
|
2576
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308183
|
3920482909
|
28/07/2022
|
Ravi
|
Ravi
|
1501004WL0007805
|
00555
|
YESB0000755
|
2039
|
13/08/2022
|
No Such Account
|
|
2577
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308184
|
3920482885
|
28/07/2022
|
Mahadevi
|
Mahadevi
|
1501004WL0007805
|
00555
|
YESB0000755
|
1700
|
13/08/2022
|
No Such Account
|
|
2578
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308185
|
3920482910
|
28/07/2022
|
Sangamesh
|
Sangamesh
|
1501004WL0007805
|
00555
|
YESB0000755
|
2039
|
13/08/2022
|
No Such Account
|
|
2579
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308186
|
3920482852
|
28/07/2022
|
sneha
|
sneha
|
1501004WL0007805
|
00078
|
CNRB0010805
|
1700
|
13/08/2022
|
No Such Account
|
|
2580
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308187
|
3920482850
|
28/07/2022
|
Sharanappa
|
Sharanappa
|
1501004WL0007805
|
00078
|
CNRB0010805
|
1020
|
13/08/2022
|
No Such Account
|
|
2581
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308694
|
3920482890
|
28/07/2022
|
Sanganaal
|
Sanganaal
|
1501004WL0007808
|
00555
|
YESB0000755
|
350
|
13/08/2022
|
No Such Account
|
|
2582
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308695
|
3920482893
|
28/07/2022
|
Iholli
|
Iholli
|
1501004WL0007808
|
00555
|
YESB0000755
|
2099
|
13/08/2022
|
No Such Account
|
|
2583
|
KN1501004012_280722FTO_401328
|
1501004012NRG23220720220308696
|
3920482882
|
28/07/2022
|
Sangeeta
|
Sangeeta
|
1501004WL0007808
|
00555
|
YESB0000755
|
2039
|
13/08/2022
|
No Such Account
|
|
2584
|
KN1501004012_280722FTO_401328
|
1501004012NRG23310520220130317
|
3920482854
|
28/07/2022
|
Sangamash
|
Sangamash
|
1501004WL0003275
|
00078
|
CNRB0010805
|
350
|
13/08/2022
|
No Such Account
|
|
2585
|
KN1501004012_280722FTO_401328
|
1501004012NRG23310520220130319
|
3920482839
|
28/07/2022
|
laxmi
|
laxmi
|
1501004WL0003275
|
00078
|
CNRB0000502
|
2449
|
13/08/2022
|
No Such Account
|
|
2586
|
KN1501004013_090522FTO_82964
|
1501004013NRG23090520220064197
|
1273606270
|
09/05/2022
|
Basamma Gaded
|
Basamma Gaded
|
1501004013WL001734
|
00415
|
SBIN0040312
|
2170
|
16/05/2022
|
No Such Account
|
|
2587
|
KN1501004013_090522FTO_82964
|
1501004013NRG23090520220064356
|
1273606178
|
09/05/2022
|
parasappa Madar
|
parasappa Madar
|
1501004013WL001734
|
00509
|
KVGB0001312
|
2170
|
16/05/2022
|
No Such Account
|
|
2588
|
KN1501004013_090522FTO_82964
|
1501004013NRG23090520220064383
|
1273606238
|
09/05/2022
|
Anapurna
|
Anapurna
|
1501004013WL001734
|
00509
|
KVGB0001312
|
2170
|
16/05/2022
|
No Such Account
|
|
2589
|
KN1501004013_090522FTO_82964
|
1501004013NRG23090520220064384
|
1273606277
|
09/05/2022
|
Vijayakumar
|
Vijayakumar
|
1501004013WL001734
|
00415
|
SBIN0040312
|
1800
|
16/05/2022
|
No Such Account
|
|
2590
|
KN1501004015_210622APB_FTO_254008
|
1501004015NRG23210620220206646
|
2560630963
|
21/06/2022
|
Gurubi
|
Gurubi
|
1501004015WL005187
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
KN1501004015_210622APB_FTO_254008
|
1501004015NRG23210620220206669
|
2560630939
|
21/06/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1545
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
KN1501004024_241122FTO_748926
|
1501004024NRG23141020220466492
|
7509617033
|
24/11/2022
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004WL0014531
|
00078
|
CNRB0010809
|
1250
|
30/12/2022
|
No Such Account
|
|
2593
|
KN1501004006_141122FTO_716269
|
1501004006NRG21150420210692778
|
N112200CC617D
|
14/11/2022
|
Rachappa Irappa Savakar
|
Rachappa Irappa Savakar
|
1501004WL027819
|
00415
|
SBIN0020470
|
675
|
22/11/2022
|
Account closed
|
|
2594
|
KN1501004006_141122FTO_716269
|
1501004006NRG21260520210693337
|
N112200CC6182
|
14/11/2022
|
nsysyn
|
nsysyn
|
1501004WL027928
|
00415
|
SBIN0040312
|
1425
|
22/11/2022
|
No Such Account
|
|
2595
|
KN1501004006_141122FTO_716269
|
1501004006NRG21260520210693338
|
N112200CC6181
|
14/11/2022
|
DevappaDevendrappa Khirawadagi
|
DevappaDevendrappa Khirawadagi
|
1501004WL027928
|
00415
|
SBIN0040312
|
1710
|
22/11/2022
|
No Such Account
|
|
2596
|
KN1501004006_141122FTO_716269
|
1501004006NRG21260520210693339
|
N112200CC6180
|
14/11/2022
|
Jannathabi YamanursabNadaf
|
Jannathabi YamanursabNadaf
|
1501004WL027928
|
00415
|
SBIN0040312
|
1995
|
22/11/2022
|
No Such Account
|
|
2597
|
KN1501004006_030223FTO_939524
|
1501004006NRG23010220230666796
|
8716586072
|
03/02/2023
|
Gangamma M Kadani
|
Gangamma M Kadani
|
1501004006WL022797
|
00415
|
SBIN0020470
|
305
|
13/02/2023
|
No Such Account
|
|
2598
|
KN1501004006_030223FTO_939524
|
1501004006NRG23010220230666824
|
8716586068
|
03/02/2023
|
Mallamma Yallappa Poojari
|
Mallamma Yallappa Poojari
|
1501004006WL022797
|
00078
|
CNRB0010865
|
1220
|
13/02/2023
|
No Such Account
|
|
2599
|
KN1501004008_060922FTO_521826
|
1501004008NRG23060920220400855
|
4858486184
|
06/09/2022
|
PARASHURAM
|
PARASHURAM
|
1501004WL0011068
|
00509
|
KVGB0001306
|
2163
|
20/09/2022
|
No Such Account
|
|
2600
|
KN1501004008_060922FTO_521826
|
1501004008NRG23060920220402353
|
4858486181
|
06/09/2022
|
SHARANAYYA MANAYYA GYANAPPAYYANAVAR
|
SHARANAYYA MANAYYA GYANAPPAYYANAVAR
|
1501004WL0011138
|
00509
|
KVGB0001306
|
340
|
20/09/2022
|
No Such Account
|
|
2601
|
KN1501004009_221122FTO_741632
|
1501004009NRG23221120220538402
|
7509659165
|
22/11/2022
|
Muttappa
|
Muttappa
|
1501004009WL017551
|
00415
|
SBIN0020682
|
618
|
30/12/2022
|
Account closed
|
|
2602
|
KN1501004009_221122FTO_741632
|
1501004009NRG23221120220538449
|
7509659156
|
22/11/2022
|
RUDRAPPA KAKKASAGERI
|
RUDRAPPA KAKKASAGERI
|
1501004009WL017551
|
00415
|
SBIN0020682
|
927
|
30/12/2022
|
Account closed
|
|
2603
|
KN1501004009_221122FTO_741632
|
1501004009NRG23221120220538468
|
7509659134
|
22/11/2022
|
sharanayya
|
sharanayya
|
1501004009WL017551
|
00078
|
CNRB0010805
|
2163
|
30/12/2022
|
No Such Account
|
|
2604
|
KN1501004012_160323FTO_995513
|
1501004012NRG23160320230700294
|
0115447944
|
16/03/2023
|
Reshma
|
Reshma
|
1501004012WL025134
|
00078
|
CNRB0010805
|
2356
|
25/03/2023
|
No Such Account
|
|
2605
|
KN1501004012_160323FTO_995513
|
1501004012NRG23160320230700389
|
0115447973
|
16/03/2023
|
shakuntala
|
shakuntala
|
1501004012WL025134
|
00468
|
UBIN0573167
|
337
|
25/03/2023
|
No Such Account
|
|
2606
|
KN1501004012_160323FTO_995513
|
1501004012NRG23160320230701591
|
0115447951
|
16/03/2023
|
Kudleppa
|
Kudleppa
|
1501004012WL025175
|
00078
|
CNRB0010805
|
673
|
25/03/2023
|
No Such Account
|
|
2607
|
KN1501004012_160323FTO_995513
|
1501004012NRG23160320230701730
|
0115447972
|
16/03/2023
|
Balappa
|
Balappa
|
1501004012WL025175
|
00468
|
UBIN0573167
|
2693
|
25/03/2023
|
No Such Account
|
|
2608
|
KN1501004012_160323FTO_995513
|
1501004012NRG23160320230701838
|
0115447947
|
16/03/2023
|
Siddappa Chalawadi
|
Siddappa Chalawadi
|
1501004012WL025176
|
00078
|
CNRB0010805
|
3029
|
25/03/2023
|
Account closed
|
|
2609
|
KN1501004012_161122FTO_725176
|
1501004012NRG23161120220523080
|
6618518660
|
16/11/2022
|
Kudleppa
|
Kudleppa
|
1501004012WL016943
|
00078
|
CNRB0000502
|
1006
|
24/11/2022
|
No Such Account
|
|
2610
|
KN1501004013_140323FTO_988964
|
1501004013NRG23240820220385354
|
0115189812
|
14/03/2023
|
sharada patil
|
sharada patil
|
1501004013WL010225
|
00078
|
CNRB0010805
|
3080
|
25/03/2023
|
No Such Account
|
|
2611
|
KN1501004013_140323APB_FTO_988975
|
1501004013NRG23240820220385361
|
0115795054
|
14/03/2023
|
amarappa Doddappa Tegginamani
|
amarappa Doddappa Tegginamani
|
1501004013WL010225
|
00415
|
SBIN0040312
|
3080
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236954
|
2849148362
|
30/06/2022
|
sdfdsf
|
sdfdsf
|
1501004015WL005934
|
00415
|
SBIN0001313
|
2163
|
07/07/2022
|
No Such Account
|
|
2613
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236964
|
2849148306
|
30/06/2022
|
Basamma N Goudar
|
Basamma N Goudar
|
1501004015WL005935
|
00078
|
CNRB0010808
|
618
|
07/07/2022
|
No Such Account
|
|
2614
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236974
|
2849148304
|
30/06/2022
|
Yallavva S Goudar
|
Yallavva S Goudar
|
1501004015WL005935
|
00078
|
CNRB0010808
|
1854
|
07/07/2022
|
No Such Account
|
|
2615
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236976
|
2849148307
|
30/06/2022
|
Sachinakumar
|
Sachinakumar
|
1501004015WL005935
|
00078
|
CNRB0010808
|
1236
|
07/07/2022
|
No Such Account
|
|
2616
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236987
|
2849148302
|
30/06/2022
|
Shreedevi
|
Shreedevi
|
1501004015WL005935
|
00078
|
CNRB0010808
|
1545
|
07/07/2022
|
No Such Account
|
|
2617
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220236996
|
2849148308
|
30/06/2022
|
Hanamagouda S G
|
Hanamagouda S G
|
1501004015WL005935
|
00078
|
CNRB0010808
|
1854
|
07/07/2022
|
No Such Account
|
|
2618
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237016
|
2849148303
|
30/06/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004015WL005935
|
00078
|
CNRB0010808
|
309
|
07/07/2022
|
No Such Account
|
|
2619
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206711
|
2558989420
|
21/06/2022
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004015WL005188
|
00415
|
SBIN0001313
|
2163
|
30/06/2022
|
No Such Account
|
|
2620
|
KN1501004015_210622FTO_254003
|
1501004015NRG23210620220206733
|
2558989421
|
21/06/2022
|
Shreekantagouda c goudra
|
Shreekantagouda c goudra
|
1501004015WL005188
|
00415
|
SBIN0001313
|
1854
|
30/06/2022
|
No Such Account
|
|
2621
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434063
|
6495611956
|
01/11/2022
|
Mahadevi Goudar
|
Mahadevi Goudar
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2622
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434064
|
6495611948
|
01/11/2022
|
Ashok Kuri
|
Ashok Kuri
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1168
|
17/11/2022
|
No Such Account
|
|
2623
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434065
|
6495611933
|
01/11/2022
|
Sachinakumar g
|
Sachinakumar g
|
1501004WL0012826
|
00509
|
KVGB0001301
|
1752
|
17/11/2022
|
No Such Account
|
|
2624
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434066
|
6495611953
|
01/11/2022
|
S H Walikar
|
S H Walikar
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1168
|
17/11/2022
|
No Such Account
|
|
2625
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434067
|
6495611952
|
01/11/2022
|
Bhimappa H W
|
Bhimappa H W
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1168
|
17/11/2022
|
No Such Account
|
|
2626
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434068
|
6495611949
|
01/11/2022
|
Sangamma
|
Sangamma
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2627
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434069
|
6495611961
|
01/11/2022
|
Dyamavva Kuri
|
Dyamavva Kuri
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1168
|
17/11/2022
|
No Such Account
|
|
2628
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434070
|
6495611960
|
01/11/2022
|
Bhimanagouda R Gotagi
|
Bhimanagouda R Gotagi
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2629
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434071
|
6495611959
|
01/11/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2630
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434072
|
6495611951
|
01/11/2022
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1168
|
17/11/2022
|
No Such Account
|
|
2631
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434073
|
6495611954
|
01/11/2022
|
tayavva
|
tayavva
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2632
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434074
|
6495611962
|
01/11/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004WL0012826
|
00509
|
KVGB0001311
|
292
|
17/11/2022
|
No Such Account
|
|
2633
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434075
|
6495611937
|
01/11/2022
|
Mangala B
|
Mangala B
|
1501004WL0012826
|
00509
|
KVGB0001301
|
750
|
17/11/2022
|
No Such Account
|
|
2634
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434076
|
6495611938
|
01/11/2022
|
Basanagouda m
|
Basanagouda m
|
1501004WL0012826
|
00509
|
KVGB0001301
|
750
|
17/11/2022
|
No Such Account
|
|
2635
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434077
|
6495611958
|
01/11/2022
|
SHANTAVVA D MADAR
|
SHANTAVVA D MADAR
|
1501004WL0012826
|
00509
|
KVGB0001311
|
750
|
17/11/2022
|
No Such Account
|
|
2636
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434078
|
6495611955
|
01/11/2022
|
Duragappa T Madar
|
Duragappa T Madar
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1460
|
17/11/2022
|
No Such Account
|
|
2637
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434079
|
6495611930
|
01/11/2022
|
Channamma D Madar
|
Channamma D Madar
|
1501004WL0012826
|
00509
|
KVGB0001301
|
292
|
17/11/2022
|
No Such Account
|
|
2638
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434080
|
6495611931
|
01/11/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004WL0012826
|
00509
|
KVGB0001301
|
1752
|
17/11/2022
|
No Such Account
|
|
2639
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434081
|
6495611963
|
01/11/2022
|
Sharanappa A Koppad
|
Sharanappa A Koppad
|
1501004WL0012826
|
00509
|
KVGB0001311
|
584
|
17/11/2022
|
No Such Account
|
|
2640
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434082
|
6495611964
|
01/11/2022
|
Drakshayini S Koppada
|
Drakshayini S Koppada
|
1501004WL0012826
|
00509
|
KVGB0001311
|
1752
|
17/11/2022
|
No Such Account
|
|
2641
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434083
|
6495611965
|
01/11/2022
|
Parvtevva
|
Parvtevva
|
1501004WL0012826
|
00509
|
KVGB0001311
|
750
|
17/11/2022
|
No Such Account
|
|
2642
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434084
|
6495611950
|
01/11/2022
|
Yankanagouda S Police
|
Yankanagouda S Police
|
1501004WL0012826
|
00509
|
KVGB0001311
|
4635
|
17/11/2022
|
No Such Account
|
|
2643
|
KN1501004015_011122FTO_690540
|
1501004015NRG23260920220434085
|
6495611957
|
01/11/2022
|
Guravva
|
Guravva
|
1501004WL0012826
|
00509
|
KVGB0001301
|
4635
|
17/11/2022
|
No Such Account
|
|
2644
|
KN1501004024_281022FTO_678430
|
1501004024NRG23271020220488403
|
6493974722
|
28/10/2022
|
LAXMI ANIL DIDDIBAGIL
|
LAXMI ANIL DIDDIBAGIL
|
1501004024WL015374
|
00078
|
CNRB0010814
|
2163
|
17/11/2022
|
No Such Account
|
|
2645
|
KN1501004024_281022FTO_678430
|
1501004024NRG23271020220488415
|
6493974721
|
28/10/2022
|
SHIVALINGAMMA PARASURAMA UGARAGOLA
|
SHIVALINGAMMA PARASURAMA UGARAGOLA
|
1501004024WL015376
|
00078
|
CNRB0010809
|
2163
|
17/11/2022
|
Account closed
|
|
2646
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581707
|
7512793417
|
14/12/2022
|
Hanamanth D Chittawadagi
|
Hanamanth D Chittawadagi
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1812
|
30/12/2022
|
No Such Account
|
|
2647
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581708
|
7512793418
|
14/12/2022
|
Muttavva H Chittawadagi
|
Muttavva H Chittawadagi
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1510
|
30/12/2022
|
No Such Account
|
|
2648
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581712
|
7512793423
|
14/12/2022
|
Shivanagoud Ayyanagoud Goudar
|
Shivanagoud Ayyanagoud Goudar
|
1501004015WL019525
|
00415
|
SBIN0001313
|
604
|
30/12/2022
|
No Such Account
|
|
2649
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581725
|
7512793463
|
14/12/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004015WL019525
|
00691
|
IPOS0000001
|
2114
|
30/12/2022
|
No Such Account
|
|
2650
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581730
|
7512793627
|
14/12/2022
|
Ramanna
|
Ramanna
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1510
|
30/12/2022
|
No Such Account
|
|
2651
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581746
|
7512793459
|
14/12/2022
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004015WL019525
|
00691
|
IPOS0000001
|
1510
|
30/12/2022
|
No Such Account
|
|
2652
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581781
|
7512793611
|
14/12/2022
|
duragavva b madar
|
duragavva b madar
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1510
|
30/12/2022
|
No Such Account
|
|
2653
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581823
|
7512793523
|
14/12/2022
|
JANNAMMA IMAMSAB HADIMANI
|
JANNAMMA IMAMSAB HADIMANI
|
1501004015WL019525
|
00509
|
KVGB0001305
|
1510
|
30/12/2022
|
Account closed
|
|
2654
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581824
|
7512793631
|
14/12/2022
|
IMAMASAB lALASAB hADIMANI
|
IMAMASAB lALASAB hADIMANI
|
1501004015WL019525
|
00415
|
SBIN0001313
|
1812
|
30/12/2022
|
No Such Account
|
|
2655
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581837
|
7512793462
|
14/12/2022
|
Parvtevva
|
Parvtevva
|
1501004015WL019525
|
00691
|
IPOS0000001
|
1510
|
30/12/2022
|
No Such Account
|
|
2656
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581895
|
7512793424
|
14/12/2022
|
Duraappa Basappa Chalavadi
|
Duraappa Basappa Chalavadi
|
1501004015WL019526
|
00415
|
SBIN0001313
|
927
|
30/12/2022
|
No Such Account
|
|
2657
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581902
|
7512793460
|
14/12/2022
|
Dyamavva H Kudarimoti
|
Dyamavva H Kudarimoti
|
1501004015WL019526
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2658
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581905
|
7512793425
|
14/12/2022
|
DAVALABI
|
DAVALABI
|
1501004015WL019526
|
00415
|
SBIN0001313
|
1854
|
30/12/2022
|
No Such Account
|
|
2659
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581911
|
7512793447
|
14/12/2022
|
Laxmibai
|
Laxmibai
|
1501004015WL019526
|
00691
|
IPOS0000001
|
309
|
30/12/2022
|
No Such Account
|
|
2660
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581912
|
7512793446
|
14/12/2022
|
Hanamappa
|
Hanamappa
|
1501004015WL019526
|
00691
|
IPOS0000001
|
309
|
30/12/2022
|
No Such Account
|
|
2661
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581929
|
7512793448
|
14/12/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004015WL019526
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
2662
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581932
|
7512793558
|
14/12/2022
|
Gangamalamma Gurikar
|
Gangamalamma Gurikar
|
1501004015WL019526
|
00509
|
KVGB0001311
|
1854
|
30/12/2022
|
No Such Account
|
|
2663
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581941
|
7512793511
|
14/12/2022
|
ROSENABI
|
ROSENABI
|
1501004015WL019526
|
00509
|
KVGB0001301
|
927
|
30/12/2022
|
No Such Account
|
|
2664
|
KN1501004015_141222FTO_801803
|
1501004015NRG23131220220581952
|
7512793622
|
14/12/2022
|
RENAKKA
|
RENAKKA
|
1501004015WL019526
|
00415
|
SBIN0001313
|
2163
|
30/12/2022
|
No Such Account
|
|
2665
|
KN1501004016_270522FTO_170791
|
1501004016NRG23270520220120034
|
1881086362
|
27/05/2022
|
girija
|
girija
|
1501004016WL003074
|
00078
|
CNRB0010822
|
2184
|
02/06/2022
|
No Such Account
|
|
2666
|
KN1501004016_270522FTO_170791
|
1501004016NRG23270520220120058
|
1881086392
|
27/05/2022
|
MAILRAPPA
|
MAILRAPPA
|
1501004016WL003074
|
00509
|
KVGB0001311
|
2086
|
02/06/2022
|
No Such Account
|
|
2667
|
KN1501004016_270522FTO_170791
|
1501004016NRG23270520220120059
|
1881086393
|
27/05/2022
|
YAMANAVA
|
YAMANAVA
|
1501004016WL003074
|
00509
|
KVGB0001311
|
2086
|
02/06/2022
|
No Such Account
|
|
2668
|
KN1501004020_120822FTO_446578
|
1501004020NRG23120820220364737
|
4118647046
|
12/08/2022
|
ewrewrregt
|
ewrewrregt
|
1501004020WL009398
|
00509
|
KVGB0001301
|
2754
|
24/08/2022
|
No Such Account
|
|
2669
|
KN1501004024_270722APB_FTO_397662
|
1501004024NRG23270720220319787
|
3914911681
|
27/07/2022
|
LAXMIBAI MARIYAPPA MADAR
|
LAXMIBAI MARIYAPPA MADAR
|
1501004024WL008105
|
00078
|
CNRB0010809
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269637
|
3035419230
|
07/07/2022
|
Laxmibai
|
Laxmibai
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1100
|
13/07/2022
|
No Such Account
|
|
2671
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269638
|
3035418965
|
07/07/2022
|
Hanamanth
|
Hanamanth
|
1501004025WL006554
|
00078
|
CNRB0010814
|
440
|
13/07/2022
|
No Such Account
|
|
2672
|
KN1501003024_150722FTO_360185
|
1501003024NRG23120720220275763
|
3303953259
|
15/07/2022
|
Kasturi Kambar
|
Kasturi Kambar
|
1501003WL0006698
|
00509
|
KVGB0001207
|
500
|
25/07/2022
|
No Such Account
|
|
2673
|
KN1501003024_150722FTO_360185
|
1501003024NRG23120720220275764
|
3303953261
|
15/07/2022
|
Renuka Shiraguppi
|
Renuka Shiraguppi
|
1501003WL0006698
|
00509
|
KVGB0001207
|
500
|
25/07/2022
|
No Such Account
|
|
2674
|
KN1501004005_241122FTO_746770
|
1501004005NRG18231120200335745
|
7510815348
|
24/11/2022
|
PARASHURAM CHANDRAPPA SIMHASAN
|
PARASHURAM CHANDRAPPA SIMHASAN
|
1501004WL018896
|
00509
|
KVGB0008105
|
1416
|
30/12/2022
|
No Such Account
|
|
2675
|
KN1501004005_241122FTO_746770
|
1501004005NRG18300620210337905
|
7510815346
|
24/11/2022
|
yallavva
|
yallavva
|
1501004WL019245
|
00078
|
CNRB0010865
|
1652
|
30/12/2022
|
No Such Account
|
|
2676
|
KN1501004005_241122FTO_746770
|
1501004005NRG18300620210337906
|
7510815347
|
24/11/2022
|
yallavva
|
yallavva
|
1501004WL019245
|
00078
|
CNRB0010865
|
1416
|
30/12/2022
|
No Such Account
|
|
2677
|
KN1501004005_241122FTO_746770
|
1501004005NRG18300620210337907
|
7510815344
|
24/11/2022
|
shavitri
|
shavitri
|
1501004WL019245
|
00078
|
CNRB0010865
|
1180
|
30/12/2022
|
No Such Account
|
|
2678
|
KN1501004005_241122FTO_746770
|
1501004005NRG18300620210337908
|
7510815345
|
24/11/2022
|
gouravva
|
gouravva
|
1501004WL019245
|
00078
|
CNRB0010865
|
1180
|
30/12/2022
|
No Such Account
|
|
2679
|
KN1501004005_241122FTO_746770
|
1501004005NRG18300620210337909
|
7510815343
|
24/11/2022
|
Paravati
|
Paravati
|
1501004WL019245
|
00078
|
CNRB0010865
|
1416
|
30/12/2022
|
No Such Account
|
|
2680
|
KN1501004008_190722APB_FTO_371969
|
1501004008NRG23180720220293987
|
3304868613
|
19/07/2022
|
MAHANTAPPA
|
MAHANTAPPA
|
1501004008WL007292
|
00652
|
PKGB0010600
|
2379
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
KN1501004008_280522APB_FTO_171907
|
1501004008NRG23260520220113349
|
1881663461
|
28/05/2022
|
SHIVAPUTRAYYA
|
SHIVAPUTRAYYA
|
1501004008WL002876
|
00415
|
SBIN0040509
|
2233
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
KN1501004010_271222APB_FTO_847993
|
1501004010NRG23271220220612685
|
|
27/12/2022
|
Laxmavva R Ingalagi
|
Laxmavva R Ingalagi
|
1501004010WL020587
|
00415
|
SBIN0040312
|
927
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
KN1501004010_271222APB_FTO_847993
|
1501004010NRG23271220220612690
|
|
27/12/2022
|
mariyappa
|
mariyappa
|
1501004010WL020587
|
00468
|
UBIN0932302
|
2163
|
03/01/2023
|
Account closed
|
|
2684
|
KN1501004015_200722FTO_378177
|
1501004015NRG23030720220250452
|
4118646716
|
20/07/2022
|
IRANNA
|
IRANNA
|
1501004WL0006228
|
00415
|
SBIN0001313
|
638
|
24/08/2022
|
No Such Account
|
|
2685
|
KN1501004015_200722FTO_378177
|
1501004015NRG23030720220250457
|
4118646680
|
20/07/2022
|
Vijayalxmi A Hubballli
|
Vijayalxmi A Hubballli
|
1501004WL0006228
|
00415
|
SBIN0001313
|
638
|
24/08/2022
|
No Such Account
|
|
2686
|
KN1501004015_200722FTO_378177
|
1501004015NRG23030720220250465
|
4118646730
|
20/07/2022
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1595
|
24/08/2022
|
Account closed
|
|
2687
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220290950
|
4118646679
|
20/07/2022
|
Shasavva C Gurikar
|
Shasavva C Gurikar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
1854
|
24/08/2022
|
No Such Account
|
|
2688
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220290957
|
4118646676
|
20/07/2022
|
NAGAPPA Duraappa Chalavadi
|
NAGAPPA Duraappa Chalavadi
|
1501004WL0007182
|
00415
|
SBIN0001313
|
927
|
24/08/2022
|
No Such Account
|
|
2689
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220290962
|
4118646678
|
20/07/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
618
|
24/08/2022
|
No Such Account
|
|
2690
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220290963
|
4118646686
|
20/07/2022
|
Laxmibai
|
Laxmibai
|
1501004WL0007182
|
00691
|
IPOS0000001
|
1854
|
24/08/2022
|
No Such Account
|
|
2691
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220290986
|
4118646687
|
20/07/2022
|
mallavva
|
mallavva
|
1501004WL0007182
|
00691
|
IPOS0000001
|
1854
|
24/08/2022
|
No Such Account
|
|
2692
|
KN1501004015_200722FTO_378177
|
1501004015NRG23160720220291000
|
4118646677
|
20/07/2022
|
Gurubi
|
Gurubi
|
1501004WL0007182
|
00415
|
SBIN0001313
|
1854
|
24/08/2022
|
No Such Account
|
|
2693
|
KN1501004015_200722FTO_378177
|
1501004015NRG23180720220294541
|
4118646710
|
20/07/2022
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004WL0007326
|
00509
|
KVGB0001301
|
1236
|
24/08/2022
|
No Such Account
|
|
2694
|
KN1501004015_200722FTO_378177
|
1501004015NRG23180720220295239
|
4118646681
|
20/07/2022
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004WL0007369
|
00415
|
SBIN0001313
|
309
|
24/08/2022
|
No Such Account
|
|
2695
|
KN1501004019_141122APB_FTO_716946
|
1501004019NRG23141120220516257
|
6635966027
|
14/11/2022
|
Kamalavva Sangappa Ratod
|
Kamalavva Sangappa Ratod
|
1501004019WL016723
|
00509
|
KVGB0001302
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
KN1501004027_161122FTO_724138
|
1501004027NRG21230120210541091
|
6675566610
|
16/11/2022
|
B Y M
|
B Y M
|
1501004WL023127
|
00434
|
SYNB0000814
|
1375
|
26/11/2022
|
No Such Account
|
|
2697
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220597297
|
7514282233
|
20/12/2022
|
Hulageri
|
Hulageri
|
1501004012WL019966
|
00415
|
SBIN0040312
|
671
|
30/12/2022
|
No Such Account
|
|
2698
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220597298
|
7514282252
|
20/12/2022
|
Mallappa
|
Mallappa
|
1501004012WL019966
|
00468
|
UBIN0573167
|
1342
|
30/12/2022
|
No Such Account
|
|
2699
|
KN1501004012_201222FTO_818252
|
1501004012NRG23201220220597349
|
7514282253
|
20/12/2022
|
Ningavva
|
Ningavva
|
1501004012WL019966
|
00468
|
UBIN0573167
|
1342
|
30/12/2022
|
No Such Account
|
|
2700
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220307960
|
3384052566
|
22/07/2022
|
Ravi
|
Ravi
|
1501004012WL007804
|
00555
|
YESB0000755
|
2233
|
29/07/2022
|
No Such Account
|
|
2701
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308116
|
3384052553
|
22/07/2022
|
Yakkarnaal
|
Yakkarnaal
|
1501004012WL007805
|
00078
|
CNRB0010805
|
2233
|
29/07/2022
|
No Such Account
|
|
2702
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308295
|
3384052730
|
22/07/2022
|
Nagamma
|
Nagamma
|
1501004012WL007806
|
00555
|
YESB0000755
|
1276
|
29/07/2022
|
No Such Account
|
|
2703
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308405
|
3384052611
|
22/07/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004012WL007806
|
00555
|
YESB0000755
|
1595
|
29/07/2022
|
No Such Account
|
|
2704
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308492
|
3384052967
|
22/07/2022
|
Mahadevi
|
Mahadevi
|
1501004012WL007806
|
00555
|
YESB0000755
|
319
|
29/07/2022
|
No Such Account
|
|
2705
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308496
|
3384052567
|
22/07/2022
|
Sangamesh
|
Sangamesh
|
1501004012WL007806
|
00555
|
YESB0000755
|
2233
|
29/07/2022
|
No Such Account
|
|
2706
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308498
|
3384052558
|
22/07/2022
|
sneha
|
sneha
|
1501004012WL007806
|
00078
|
CNRB0010805
|
2233
|
29/07/2022
|
No Such Account
|
|
2707
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308687
|
3384052600
|
22/07/2022
|
Akshata
|
Akshata
|
1501004012WL007807
|
00078
|
CNRB0010805
|
1914
|
29/07/2022
|
No Such Account
|
|
2708
|
KN1501004012_220722FTO_385948
|
1501004012NRG23220720220308764
|
3384052820
|
22/07/2022
|
Duragappa
|
Duragappa
|
1501004012WL007809
|
00555
|
YESB0000259
|
1276
|
29/07/2022
|
No Such Account
|
|
2709
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450931
|
6416321679
|
06/10/2022
|
VISHALASKI
|
VISHALASKI
|
1501004014WL013707
|
00168
|
ICIC0006507
|
1854
|
12/11/2022
|
No Such Account
|
|
2710
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450937
|
6416321680
|
06/10/2022
|
BASAMMA
|
BASAMMA
|
1501004014WL013707
|
00168
|
ICIC0006507
|
1236
|
12/11/2022
|
No Such Account
|
|
2711
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450955
|
6416321706
|
06/10/2022
|
HANAMAVVA
|
HANAMAVVA
|
1501004014WL013707
|
00168
|
ICIC0006507
|
618
|
12/11/2022
|
No Such Account
|
|
2712
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450956
|
6416321707
|
06/10/2022
|
MARIYAPPA
|
MARIYAPPA
|
1501004014WL013707
|
00168
|
ICIC0006507
|
1854
|
12/11/2022
|
No Such Account
|
|
2713
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450962
|
6416321681
|
06/10/2022
|
SANGAMMA
|
SANGAMMA
|
1501004014WL013707
|
00168
|
ICIC0006507
|
1236
|
12/11/2022
|
No Such Account
|
|
2714
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220450972
|
6416322077
|
06/10/2022
|
MANAPPA
|
MANAPPA
|
1501004014WL013707
|
00415
|
SBIN0040312
|
309
|
12/11/2022
|
No Such Account
|
|
2715
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220451207
|
6416321872
|
06/10/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004014WL013708
|
00078
|
CNRB0010865
|
1236
|
12/11/2022
|
No Such Account
|
|
2716
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220451227
|
6416322249
|
06/10/2022
|
SHARANAMMA GOUDAR
|
SHARANAMMA GOUDAR
|
1501004014WL013708
|
00078
|
CNRB0010865
|
618
|
12/11/2022
|
No Such Account
|
|
2717
|
KN1501004014_061022FTO_606937
|
1501004014NRG23061020220451234
|
6416321936
|
06/10/2022
|
MALLAPPA YAMANAPPA HALAVAR
|
MALLAPPA YAMANAPPA HALAVAR
|
1501004014WL013708
|
00078
|
CNRB0010865
|
309
|
12/11/2022
|
No Such Account
|
|
2718
|
KN1501004016_230622FTO_261177
|
1501004016NRG23230620220211551
|
2562974309
|
23/06/2022
|
NINGAPPA
|
NINGAPPA
|
1501004016WL005309
|
00078
|
CNRB0010822
|
2163
|
30/06/2022
|
No Such Account
|
|
2719
|
KN1501004026_090922APB_FTO_528879
|
1501004026NRG23090920220407548
|
4858692738
|
09/09/2022
|
Banu Abubakar Muchhali
|
Banu Abubakar Muchhali
|
1501004026WL011354
|
00078
|
CNRB0010814
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
KN1501004027_080922FTO_525220
|
1501004027NRG23080920220405582
|
4860661283
|
08/09/2022
|
S Y D
|
S Y D
|
1501004027WL011246
|
00078
|
CNRB0010814
|
2114
|
20/09/2022
|
No Such Account
|
|
2721
|
KN1501004027_080922FTO_525220
|
1501004027NRG23080920220405624
|
4860661216
|
08/09/2022
|
R M MADAR
|
R M MADAR
|
1501004027WL011246
|
00078
|
CNRB0010809
|
2114
|
20/09/2022
|
No Such Account
|
|
2722
|
KN1501004027_080922FTO_525220
|
1501004027NRG23080920220405703
|
4860661120
|
08/09/2022
|
R K T
|
R K T
|
1501004027WL011246
|
00078
|
CNRB0010814
|
2114
|
20/09/2022
|
No Such Account
|
|
2723
|
KN1501004027_080922FTO_525220
|
1501004027NRG23080920220405719
|
4860661220
|
08/09/2022
|
S B G
|
S B G
|
1501004027WL011246
|
00078
|
CNRB0010809
|
2114
|
20/09/2022
|
No Such Account
|
|
2724
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220253034
|
2966765574
|
06/07/2022
|
Sangamesh
|
Sangamesh
|
1501004012WL006274
|
00468
|
UBIN0573167
|
2039
|
11/07/2022
|
No Such Account
|
|
2725
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220253036
|
2966765559
|
06/07/2022
|
sneha
|
sneha
|
1501004012WL006274
|
00078
|
CNRB0000502
|
1700
|
11/07/2022
|
No Such Account
|
|
2726
|
KN1501004012_060722FTO_330422
|
1501004012NRG23040720220253051
|
2966765529
|
06/07/2022
|
Sharanappa
|
Sharanappa
|
1501004012WL006274
|
00078
|
CNRB0000502
|
1020
|
11/07/2022
|
No Such Account
|
|
2727
|
KN1501004012_170522FTO_108726
|
1501004012NRG23170520220083805
|
1504157027
|
17/05/2022
|
Riyaz
|
Riyaz
|
1501004012WL002164
|
00468
|
UBIN0573167
|
1750
|
25/05/2022
|
No Such Account
|
|
2728
|
KN1501004012_170522FTO_108726
|
1501004012NRG23170520220083863
|
1504157071
|
17/05/2022
|
Shantavva
|
Shantavva
|
1501004012WL002164
|
00468
|
UBIN0573167
|
1750
|
25/05/2022
|
No Such Account
|
|
2729
|
KN1501004012_170522FTO_108726
|
1501004012NRG23170520220083882
|
1504157030
|
17/05/2022
|
Lakshamibai
|
Lakshamibai
|
1501004012WL002164
|
00468
|
UBIN0573167
|
2099
|
25/05/2022
|
No Such Account
|
|
2730
|
KN1501004012_240922APB_FTO_569175
|
1501004012NRG23240920220428990
|
5015131883
|
24/09/2022
|
M.H.Hosamani
|
M.H.Hosamani
|
1501004012WL012594
|
00078
|
CNRB0010805
|
2310
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
KN1501004012_240922APB_FTO_569175
|
1501004012NRG23240920220429041
|
5015131931
|
24/09/2022
|
M.H.Madar
|
M.H.Madar
|
1501004012WL012594
|
00415
|
SBIN0040312
|
1980
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
KN1501004015_020622APB_FTO_188596
|
1501004015NRG23020620220137289
|
N06220032F379
|
02/06/2022
|
Mallamma
|
Mallamma
|
1501004015WL003518
|
00509
|
KVGB0001305
|
1595
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
KN1501004015_090422FTO_5706
|
1501004015NRG23090420220007655
|
0825592932
|
09/04/2022
|
Sharanavva
|
Sharanavva
|
1501004015WL000306
|
00415
|
SBIN0001313
|
1914
|
04/05/2022
|
No Such Account
|
|
2734
|
KN1501004015_270522FTO_171251
|
1501004015NRG23270520220120472
|
1928079180
|
27/05/2022
|
L S Madar
|
L S Madar
|
1501004015WL003080
|
00078
|
CNRB0010808
|
638
|
04/06/2022
|
No Such Account
|
|
2735
|
KN1501004015_270522FTO_171251
|
1501004015NRG23270520220120492
|
1928079249
|
27/05/2022
|
Shasavva C Gurikar
|
Shasavva C Gurikar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2736
|
KN1501004015_270522FTO_171251
|
1501004015NRG23270520220120552
|
1928079250
|
27/05/2022
|
Ramappa G Hulyal
|
Ramappa G Hulyal
|
1501004015WL003080
|
00415
|
SBIN0001313
|
948
|
04/06/2022
|
No Such Account
|
|
2737
|
KN1501004015_270522FTO_171251
|
1501004015NRG23270520220120579
|
1928079248
|
27/05/2022
|
Reshma M Pinjar
|
Reshma M Pinjar
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
04/06/2022
|
No Such Account
|
|
2738
|
KN1501004015_270522FTO_171251
|
1501004015NRG23270520220120643
|
1928079199
|
27/05/2022
|
Savita
|
Savita
|
1501004015WL003081
|
00509
|
KVGB0001305
|
1595
|
04/06/2022
|
No Such Account
|
|
2739
|
KN1501004015_290722FTO_405470
|
1501004015NRG23290720220326545
|
3915253644
|
29/07/2022
|
muttappa b kellur
|
muttappa b kellur
|
1501004015WL008284
|
00415
|
SBIN0001313
|
309
|
13/08/2022
|
No Such Account
|
|
2740
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639845
|
8099457170
|
13/01/2023
|
kamalavva hosamani
|
kamalavva hosamani
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
Account closed
|
|
2741
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639927
|
8099457150
|
13/01/2023
|
p S MANTEDEVARAMATH
|
p S MANTEDEVARAMATH
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
Account closed
|
|
2742
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639936
|
8099457512
|
13/01/2023
|
Ishwaralingappa mahalingappa ullagaddi
|
Ishwaralingappa mahalingappa ullagaddi
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2743
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639951
|
8099457567
|
13/01/2023
|
mahantesh r mallur
|
mahantesh r mallur
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
No Such Account
|
|
2744
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639952
|
8099457589
|
13/01/2023
|
mantavva m mallur
|
mantavva m mallur
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
No Such Account
|
|
2745
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230639997
|
8099457166
|
13/01/2023
|
L M MADAR
|
L M MADAR
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
No Such Account
|
|
2746
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640105
|
8099457212
|
13/01/2023
|
hanamavva r chaluvadi
|
hanamavva r chaluvadi
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2040
|
21/01/2023
|
No Such Account
|
|
2747
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640186
|
8099457565
|
13/01/2023
|
Renuka
|
Renuka
|
1501004016WL021830
|
00509
|
KVGB0001305
|
2304
|
21/01/2023
|
No Such Account
|
|
2748
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640229
|
8099457630
|
13/01/2023
|
renuka
|
renuka
|
1501004016WL021830
|
00509
|
KVGB0001311
|
2304
|
21/01/2023
|
No Such Account
|
|
2749
|
KN1501004008_070422APB_FTO_3914
|
1501004008NRG23070420220003145
|
0820993467
|
07/04/2022
|
VENKAPPA
|
VENKAPPA
|
1501004008WL000166
|
00509
|
KVGB0001306
|
2093
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
KN1501004009_191022FTO_661681
|
1501004009NRG23191020220473097
|
6452997782
|
19/10/2022
|
Muttappa
|
Muttappa
|
1501004009WL014894
|
00415
|
SBIN0040509
|
2163
|
15/11/2022
|
Account closed
|
|
2751
|
KN1501004009_191022FTO_661681
|
1501004009NRG23191020220473120
|
6452998093
|
19/10/2022
|
RUDRAPPA KAKKASAGERI
|
RUDRAPPA KAKKASAGERI
|
1501004009WL014894
|
00415
|
SBIN0040509
|
1545
|
15/11/2022
|
Account closed
|
|
2752
|
KN1501004015_230123FTO_921381
|
1501004015NRG23230120230653258
|
8194606272
|
23/01/2023
|
Basavaraj Bhajantri
|
Basavaraj Bhajantri
|
1501004015WL022242
|
00509
|
KVGB0001305
|
2600
|
27/01/2023
|
No Such Account
|
|
2753
|
KN1501004015_230123FTO_921381
|
1501004015NRG23230120230653291
|
8194606273
|
23/01/2023
|
Manjula
|
Manjula
|
1501004015WL022242
|
00509
|
KVGB0001305
|
2340
|
27/01/2023
|
No Such Account
|
|
2754
|
KN1501004016_060822FTO_428280
|
1501004016NRG23060820220348094
|
3916569870
|
06/08/2022
|
Rupa
|
Rupa
|
1501004016WL008874
|
00509
|
KVGB0004203
|
2472
|
13/08/2022
|
No Such Account
|
|
2755
|
KN1501004016_140922FTO_540524
|
1501004016NRG23140920220414271
|
4860701643
|
14/09/2022
|
errrerrette
|
errrerrette
|
1501004016WL011732
|
00509
|
KVGB0009201
|
1932
|
20/09/2022
|
No Such Account
|
|
2756
|
KN1501004016_140922FTO_540524
|
1501004016NRG23140920220414283
|
4860701622
|
14/09/2022
|
BUVANESWARI
|
BUVANESWARI
|
1501004016WL011732
|
00078
|
CNRB0010822
|
1932
|
20/09/2022
|
No Such Account
|
|
2757
|
KN1501004016_140922FTO_540524
|
1501004016NRG23140920220414301
|
4860701621
|
14/09/2022
|
MANGALA
|
MANGALA
|
1501004016WL011732
|
00078
|
CNRB0010822
|
1932
|
20/09/2022
|
No Such Account
|
|
2758
|
KN1501004020_100622FTO_217392
|
1501004020NRG23090620220165884
|
2435763659
|
10/06/2022
|
YAMANAPPA S UNNIBHAVI
|
YAMANAPPA S UNNIBHAVI
|
1501004020WL004171
|
00078
|
CNRB0000536
|
2449
|
23/06/2022
|
Account closed
|
|
2759
|
KN1501004020_100622FTO_217392
|
1501004020NRG23090620220166597
|
2435764214
|
10/06/2022
|
LAXMIBAI YALLAPPA HARADOLLI
|
LAXMIBAI YALLAPPA HARADOLLI
|
1501004020WL004177
|
00078
|
CNRB0005346
|
2233
|
23/06/2022
|
Account closed
|
|
2760
|
KN1501004020_131222FTO_797845
|
1501004020NRG23131220220578466
|
7512827064
|
13/12/2022
|
SUNANDA T PUJARI
|
SUNANDA T PUJARI
|
1501004020WL019388
|
00509
|
KVGB0001311
|
2432
|
30/12/2022
|
No Such Account
|
|
2761
|
KN1501004020_131222FTO_797845
|
1501004020NRG23131220220578689
|
7512827057
|
13/12/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004020WL019389
|
00509
|
KVGB0001301
|
3040
|
30/12/2022
|
No Such Account
|
|
2762
|
KN1501004020_131222FTO_797845
|
1501004020NRG23131220220578826
|
7512827055
|
13/12/2022
|
sdfsdfd
|
sdfsdfd
|
1501004020WL019389
|
00078
|
CNRB0010808
|
608
|
30/12/2022
|
No Such Account
|
|
2763
|
KN1501004020_230323APB_FTO_1012295
|
1501004020NRG23220320230713617
|
0493216531
|
23/03/2023
|
MANJUNATH Y MADAR
|
MANJUNATH Y MADAR
|
1501004020WL025644
|
00078
|
CNRB0000536
|
3648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
KN1501004022_020922APB_FTO_513145
|
1501004022NRG23020920220396522
|
4858720909
|
02/09/2022
|
LAKSHMI RAGHAVENDRA BHAPRI
|
LAKSHMI RAGHAVENDRA BHAPRI
|
1501004022WL010853
|
00078
|
CNRB0010809
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
KN1501004023_260622FTO_268904
|
1501004023NRG21070220220694459
|
2607357568
|
26/06/2022
|
fjyj
|
fjyj
|
1501004WL028162
|
00509
|
KVGB0001301
|
570
|
02/07/2022
|
No Such Account
|
|
2766
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071876
|
1345148112
|
11/05/2022
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004027WL001833
|
00509
|
KVGB0001311
|
1914
|
18/05/2022
|
No Such Account
|
|
2767
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071882
|
1345148037
|
11/05/2022
|
ALLASAB BALESAB NADHAF
|
ALLASAB BALESAB NADHAF
|
1501004027WL001833
|
00078
|
CNRB0010814
|
1595
|
18/05/2022
|
No Such Account
|
|
2768
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071905
|
1345148093
|
11/05/2022
|
P M MADAR
|
P M MADAR
|
1501004027WL001833
|
00078
|
CNRB0010814
|
1595
|
18/05/2022
|
No Such Account
|
|
2769
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071909
|
1345148033
|
11/05/2022
|
R P MADR
|
R P MADR
|
1501004027WL001833
|
00078
|
CNRB0010809
|
1595
|
18/05/2022
|
No Such Account
|
|
2770
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071915
|
1345148104
|
11/05/2022
|
H S MADAR
|
H S MADAR
|
1501004027WL001833
|
00078
|
CNRB0010814
|
319
|
18/05/2022
|
Account closed
|
|
2771
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071917
|
1345148103
|
11/05/2022
|
V T V
|
V T V
|
1501004027WL001833
|
00078
|
CNRB0010814
|
1595
|
18/05/2022
|
No Such Account
|
|
2772
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071939
|
1345148102
|
11/05/2022
|
D M K
|
D M K
|
1501004027WL001833
|
00078
|
CNRB0010814
|
1914
|
18/05/2022
|
No Such Account
|
|
2773
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071943
|
1345148059
|
11/05/2022
|
S R L
|
S R L
|
1501004027WL001833
|
00078
|
CNRB0010814
|
1595
|
18/05/2022
|
No Such Account
|
|
2774
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975148
|
N062200434FA3
|
03/06/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031146
|
00078
|
CNRB0010865
|
1196
|
10/06/2022
|
No Such Account
|
|
2775
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975149
|
N062200434FA7
|
03/06/2022
|
Laxmamma mural
|
Laxmamma mural
|
1501004WL0031146
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
2776
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975150
|
N062200434FA8
|
03/06/2022
|
Laxmamma mural
|
Laxmamma mural
|
1501004WL0031146
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
2777
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975151
|
N062200434FAC
|
03/06/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004WL0031146
|
00078
|
CNRB0010865
|
1445
|
10/06/2022
|
No Such Account
|
|
2778
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975152
|
N062200434F9C
|
03/06/2022
|
ningappa
|
ningappa
|
1501004WL0031146
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
2779
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975153
|
N062200434F9B
|
03/06/2022
|
Mallappa sonwur
|
Mallappa sonwur
|
1501004WL0031146
|
00078
|
CNRB0010865
|
578
|
10/06/2022
|
No Such Account
|
|
2780
|
KN1501004005_030622FTO_192597
|
1501004005NRG22260520220975243
|
N062200434FA2
|
03/06/2022
|
Doddabasayya Ganachari
|
Doddabasayya Ganachari
|
1501004WL0031161
|
00078
|
CNRB0010865
|
2023
|
10/06/2022
|
No Such Account
|
|
2781
|
KN1501004011_221122FTO_739206
|
1501004011NRG23221120220537030
|
6672985148
|
22/11/2022
|
Nagaraj Chavan
|
Nagaraj Chavan
|
1501004011WL017489
|
00032
|
UTIB0002560
|
2023
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2782
|
KN1501004014_071222FTO_784497
|
1501004014NRG23261120220550251
|
7512747892
|
07/12/2022
|
MANAPPA
|
MANAPPA
|
1501004WL0017993
|
00078
|
CNRB0010865
|
309
|
30/12/2022
|
No Such Account
|
|
2783
|
KN1501004014_071222FTO_784497
|
1501004014NRG23301120220558037
|
7512747893
|
07/12/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004WL0018397
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
2784
|
KN1501004014_071222FTO_784497
|
1501004014NRG23301120220558038
|
7512747891
|
07/12/2022
|
RESHMA
|
RESHMA
|
1501004WL0018397
|
00078
|
CNRB0010865
|
1854
|
30/12/2022
|
No Such Account
|
|
2785
|
KN1501004015_080822FTO_432851
|
1501004015NRG23080820220354234
|
4118645538
|
08/08/2022
|
SHANKAREPPA YAMANAP BADIGER
|
SHANKAREPPA YAMANAP BADIGER
|
1501004015WL009038
|
00415
|
SBIN0001313
|
4635
|
24/08/2022
|
No Such Account
|
|
2786
|
KN1501004015_080822FTO_432851
|
1501004015NRG23080820220354238
|
4118645531
|
08/08/2022
|
Guravva
|
Guravva
|
1501004015WL009038
|
00509
|
KVGB0001305
|
4635
|
24/08/2022
|
Account closed
|
|
2787
|
KN1501004015_080822FTO_432851
|
1501004015NRG23080820220354239
|
4118645532
|
08/08/2022
|
mallappa
|
mallappa
|
1501004015WL009038
|
00415
|
SBIN0001313
|
4635
|
24/08/2022
|
No Such Account
|
|
2788
|
KN1501004015_080822FTO_432851
|
1501004015NRG23080820220354240
|
4118645533
|
08/08/2022
|
SUMANGALA
|
SUMANGALA
|
1501004015WL009038
|
00415
|
SBIN0001313
|
4635
|
24/08/2022
|
No Such Account
|
|
2789
|
KN1501004015_150622FTO_232974
|
1501004015NRG23150620220185793
|
2420529854
|
15/06/2022
|
Bibijan H Hadimani
|
Bibijan H Hadimani
|
1501004015WL004652
|
00078
|
CNRB0010808
|
1595
|
23/06/2022
|
No Such Account
|
|
2790
|
KN1501004015_150622FTO_232974
|
1501004015NRG23150620220185804
|
2420529867
|
15/06/2022
|
L S Madar
|
L S Madar
|
1501004015WL004652
|
00415
|
SBIN0001313
|
957
|
23/06/2022
|
No Such Account
|
|
2791
|
KN1501004015_150622FTO_232974
|
1501004015NRG23150620220185805
|
2420529868
|
15/06/2022
|
Siddanagouda U Goudra
|
Siddanagouda U Goudra
|
1501004015WL004652
|
00415
|
SBIN0001313
|
1595
|
23/06/2022
|
No Such Account
|
|
2792
|
KN1501004015_310522APB_FTO_181743
|
1501004015NRG23270520220120455
|
N06220007AB91
|
31/05/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004015WL003080
|
00415
|
SBIN0001313
|
319
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
KN1501004015_310522APB_FTO_181743
|
1501004015NRG23270520220120598
|
N06220007AB74
|
31/05/2022
|
Gurubi
|
Gurubi
|
1501004015WL003080
|
00415
|
SBIN0001313
|
1264
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
KN1501004015_310522APB_FTO_181743
|
1501004015NRG23270520220120657
|
N06220007ABB2
|
31/05/2022
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004015WL003081
|
00078
|
CNRB0010808
|
1595
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
KN1501004023_261122APB_FTO_753229
|
1501004023NRG23261120220549139
|
7509681545
|
26/11/2022
|
Renaka
|
Renaka
|
1501004023WL017973
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
KN1501004023_261122APB_FTO_753229
|
1501004023NRG23261120220549392
|
7509681330
|
26/11/2022
|
Siiddappa konta
|
Siiddappa konta
|
1501004023WL017973
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
KN1501004023_261122APB_FTO_753229
|
1501004023NRG23261120220549433
|
7509681367
|
26/11/2022
|
Dyamappa Mudakappa Konta
|
Dyamappa Mudakappa Konta
|
1501004023WL017973
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
KN1501004025_300822FTO_504941
|
1501004025NRG23290820220389879
|
4858544897
|
30/08/2022
|
Shantappa
|
Shantappa
|
1501004025WL010478
|
00078
|
CNRB0010814
|
1644
|
20/09/2022
|
No Such Account
|
|
2799
|
KN1501004026_121022FTO_628258
|
1501004026NRG23121020220459355
|
6416598189
|
12/10/2022
|
Nilkantappa Kudleppa Bandargal
|
Nilkantappa Kudleppa Bandargal
|
1501004026WL014097
|
00078
|
CNRB0010814
|
2163
|
12/11/2022
|
No Such Account
|
|
2800
|
KN1501004026_121022FTO_628258
|
1501004026NRG23121020220459418
|
6416598191
|
12/10/2022
|
Bsismillabanu M B
|
Bsismillabanu M B
|
1501004026WL014098
|
00078
|
CNRB0010814
|
2163
|
12/11/2022
|
No Such Account
|
|
2801
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669825
|
0311748158
|
03/03/2023
|
J H Talawar
|
J H Talawar
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1830
|
30/03/2023
|
No Such Account
|
|
2802
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669826
|
0311748125
|
03/03/2023
|
M H MADAR
|
M H MADAR
|
1501004WL0023271
|
00078
|
CNRB0010814
|
305
|
30/03/2023
|
No Such Account
|
|
2803
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669827
|
0311748127
|
03/03/2023
|
R P MADR
|
R P MADR
|
1501004WL0023271
|
00078
|
CNRB0010814
|
305
|
30/03/2023
|
No Such Account
|
|
2804
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669828
|
0311748162
|
03/03/2023
|
RAMESH Y TALWAR
|
RAMESH Y TALWAR
|
1501004WL0023271
|
00078
|
CNRB0010814
|
610
|
30/03/2023
|
No Such Account
|
|
2805
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669829
|
0311748131
|
03/03/2023
|
S H H
|
S H H
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1220
|
30/03/2023
|
No Such Account
|
|
2806
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669830
|
0311748166
|
03/03/2023
|
G B Y
|
G B Y
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1830
|
30/03/2023
|
Account closed
|
|
2807
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669831
|
0311748165
|
03/03/2023
|
B K K
|
B K K
|
1501004WL0023271
|
00078
|
CNRB0010814
|
915
|
30/03/2023
|
No Such Account
|
|
2808
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669832
|
0311748139
|
03/03/2023
|
R K T
|
R K T
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1830
|
30/03/2023
|
No Such Account
|
|
2809
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669833
|
0311748118
|
03/03/2023
|
R R G
|
R R G
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1525
|
30/03/2023
|
No Such Account
|
|
2810
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669834
|
0311748119
|
03/03/2023
|
S B G
|
S B G
|
1501004WL0023271
|
00078
|
CNRB0010814
|
610
|
30/03/2023
|
No Such Account
|
|
2811
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669835
|
0311748147
|
03/03/2023
|
HANAMAVVA B HALLAPPA
|
HANAMAVVA B HALLAPPA
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1220
|
30/03/2023
|
No Such Account
|
|
2812
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669836
|
0311748146
|
03/03/2023
|
SANGANNA Y RANGAPUR
|
SANGANNA Y RANGAPUR
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1220
|
30/03/2023
|
No Such Account
|
|
2813
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669837
|
0311748148
|
03/03/2023
|
I G M
|
I G M
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1854
|
30/03/2023
|
No Such Account
|
|
2814
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669838
|
0311748168
|
03/03/2023
|
DURAGAPPA
|
DURAGAPPA
|
1501004WL0023271
|
00078
|
CNRB0010814
|
1854
|
30/03/2023
|
No Such Account
|
|
2815
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669839
|
0311748134
|
03/03/2023
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL0023272
|
00078
|
CNRB0010814
|
1525
|
30/03/2023
|
No Such Account
|
|
2816
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669840
|
0311748140
|
03/03/2023
|
S S DASAR
|
S S DASAR
|
1501004WL0023272
|
00078
|
CNRB0010814
|
915
|
30/03/2023
|
No Such Account
|
|
2817
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669841
|
0311748132
|
03/03/2023
|
S A N
|
S A N
|
1501004WL0023272
|
00078
|
CNRB0010814
|
305
|
30/03/2023
|
No Such Account
|
|
2818
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669842
|
0311748133
|
03/03/2023
|
R M MADAR
|
R M MADAR
|
1501004WL0023272
|
00078
|
CNRB0010814
|
610
|
30/03/2023
|
No Such Account
|
|
2819
|
KN1501004027_030323FTO_966734
|
1501004027NRG23150220230669843
|
0311748159
|
03/03/2023
|
S B M
|
S B M
|
1501004WL0023272
|
00078
|
CNRB0010814
|
1220
|
30/03/2023
|
No Such Account
|
|
2820
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558001
|
0311748171
|
03/03/2023
|
K V L
|
K V L
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1786
|
30/03/2023
|
No Such Account
|
|
2821
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558002
|
0311748115
|
03/03/2023
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1914
|
30/03/2023
|
No Such Account
|
|
2822
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558003
|
0311748116
|
03/03/2023
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2100
|
30/03/2023
|
No Such Account
|
|
2823
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558005
|
0311748114
|
03/03/2023
|
S A N
|
S A N
|
1501004WL0018394
|
00078
|
CNRB0010814
|
4200
|
30/03/2023
|
No Such Account
|
|
2824
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558006
|
0311748161
|
03/03/2023
|
R M MADAR
|
R M MADAR
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2114
|
30/03/2023
|
No Such Account
|
|
2825
|
KN1501004014_271122FTO_753422
|
1501004014NRG23271120220550744
|
7509634784
|
27/11/2022
|
renuk
|
renuk
|
1501004014WL018020
|
00415
|
SBIN0040312
|
2163
|
30/12/2022
|
No Such Account
|
|
2826
|
KN1501004014_271122FTO_753422
|
1501004014NRG23271120220550876
|
7509634909
|
27/11/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004014WL018021
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
2827
|
KN1501004014_271122FTO_753422
|
1501004014NRG23271120220550972
|
7509634783
|
27/11/2022
|
SHARANAPPA MAHANTAPPA BANDARAGAL
|
SHARANAPPA MAHANTAPPA BANDARAGAL
|
1501004014WL018021
|
00415
|
SBIN0040312
|
1854
|
30/12/2022
|
Account closed
|
|
2828
|
KN1501004017_291222FTO_855360
|
1501004017NRG23281220220614937
|
|
29/12/2022
|
Mallikarjun Sangappa Meliyavar
|
Mallikarjun Sangappa Meliyavar
|
1501004017WL020677
|
00509
|
KVGB0007201
|
1134
|
03/01/2023
|
No Such Account
|
|
2829
|
KN1501004017_291222FTO_855360
|
1501004017NRG23281220220614963
|
|
29/12/2022
|
Irappa Amarappa Kandagal
|
Irappa Amarappa Kandagal
|
1501004017WL020677
|
00509
|
KVGB0001307
|
1134
|
03/01/2023
|
No Such Account
|
|
2830
|
KN1501004017_291222FTO_855360
|
1501004017NRG23281220220614980
|
|
29/12/2022
|
Shivavva Shidramappa Muradi
|
Shivavva Shidramappa Muradi
|
1501004017WL020677
|
00509
|
KVGB0001307
|
1134
|
03/01/2023
|
Account closed
|
|
2831
|
KN1501004017_291222FTO_855360
|
1501004017NRG23281220220615040
|
|
29/12/2022
|
Ayyappa M Tariwal
|
Ayyappa M Tariwal
|
1501004017WL020677
|
00509
|
KVGB0001307
|
1134
|
03/01/2023
|
No Such Account
|
|
2832
|
KN1501004022_020922FTO_513139
|
1501004022NRG23020920220396703
|
4858580710
|
02/09/2022
|
SHANKRAVVA MALLAPPA MAGI
|
SHANKRAVVA MALLAPPA MAGI
|
1501004022WL010853
|
00078
|
CNRB0010809
|
2163
|
20/09/2022
|
No Such Account
|
|
2833
|
KN1501004026_290422FTO_62023
|
1501004026NRG23290420220036361
|
1089332067
|
29/04/2022
|
MAMATAJ ATTAR
|
MAMATAJ ATTAR
|
1501004026WL001175
|
00078
|
CNRB0010814
|
1236
|
12/05/2022
|
No Such Account
|
|
2834
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230663985
|
8603969593
|
30/01/2023
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1525
|
08/02/2023
|
No Such Account
|
|
2835
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230663991
|
8603969354
|
30/01/2023
|
S S DASAR
|
S S DASAR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
915
|
08/02/2023
|
No Such Account
|
|
2836
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664002
|
8603969592
|
30/01/2023
|
S A N
|
S A N
|
1501004027WL022625
|
00078
|
CNRB0010814
|
305
|
08/02/2023
|
No Such Account
|
|
2837
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664035
|
8603969417
|
30/01/2023
|
J H Talawar
|
J H Talawar
|
1501004027WL022625
|
00509
|
KVGB0001307
|
1830
|
08/02/2023
|
No Such Account
|
|
2838
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664041
|
8603969572
|
30/01/2023
|
R M MADAR
|
R M MADAR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
610
|
08/02/2023
|
No Such Account
|
|
2839
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664058
|
8603969491
|
30/01/2023
|
M H MADAR
|
M H MADAR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
305
|
08/02/2023
|
No Such Account
|
|
2840
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664059
|
8603969492
|
30/01/2023
|
R P MADR
|
R P MADR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
305
|
08/02/2023
|
No Such Account
|
|
2841
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664070
|
8603969406
|
30/01/2023
|
RAMESH Y TALWAR
|
RAMESH Y TALWAR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
610
|
08/02/2023
|
No Such Account
|
|
2842
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664083
|
8603969589
|
30/01/2023
|
S B M
|
S B M
|
1501004027WL022625
|
00078
|
CNRB0010809
|
1220
|
08/02/2023
|
Account closed
|
|
2843
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664087
|
8603969493
|
30/01/2023
|
S H H
|
S H H
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1220
|
08/02/2023
|
No Such Account
|
|
2844
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664120
|
8603969494
|
30/01/2023
|
G B Y
|
G B Y
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1830
|
08/02/2023
|
No Such Account
|
|
2845
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664137
|
8603969495
|
30/01/2023
|
B K K
|
B K K
|
1501004027WL022625
|
00078
|
CNRB0010814
|
915
|
08/02/2023
|
No Such Account
|
|
2846
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664148
|
8603969352
|
30/01/2023
|
R K T
|
R K T
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1830
|
08/02/2023
|
No Such Account
|
|
2847
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664175
|
8603969430
|
30/01/2023
|
R R G
|
R R G
|
1501004027WL022625
|
00509
|
KVGB0001313
|
1525
|
08/02/2023
|
No Such Account
|
|
2848
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664179
|
8603969489
|
30/01/2023
|
S B G
|
S B G
|
1501004027WL022625
|
00078
|
CNRB0010814
|
610
|
08/02/2023
|
No Such Account
|
|
2849
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664208
|
8603969465
|
30/01/2023
|
HANAMAVVA B HALLAPPA
|
HANAMAVVA B HALLAPPA
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1220
|
08/02/2023
|
A/c Blocked or Frozen
|
|
2850
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664213
|
8603969546
|
30/01/2023
|
SANGANNA Y RANGAPUR
|
SANGANNA Y RANGAPUR
|
1501004027WL022625
|
00078
|
CNRB0010814
|
1220
|
08/02/2023
|
No Such Account
|
|
2851
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664250
|
8603969471
|
30/01/2023
|
I G M
|
I G M
|
1501004027WL022626
|
00078
|
CNRB0010814
|
1854
|
08/02/2023
|
No Such Account
|
|
2852
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250503
|
4276712503
|
18/08/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004WL0006228
|
00691
|
IPOS0000001
|
1264
|
30/08/2022
|
No Such Account
|
|
2853
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250504
|
4276712505
|
18/08/2022
|
mallavva
|
mallavva
|
1501004WL0006228
|
00691
|
IPOS0000001
|
1276
|
30/08/2022
|
No Such Account
|
|
2854
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250505
|
4276712504
|
18/08/2022
|
mallavva
|
mallavva
|
1501004WL0006228
|
00691
|
IPOS0000001
|
948
|
30/08/2022
|
No Such Account
|
|
2855
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250509
|
4276712558
|
18/08/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1580
|
30/08/2022
|
No Such Account
|
|
2856
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250510
|
4276712557
|
18/08/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1276
|
30/08/2022
|
No Such Account
|
|
2857
|
KN1501004015_180822FTO_461902
|
1501004015NRG23030720220250511
|
4276712556
|
18/08/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004WL0006228
|
00415
|
SBIN0001313
|
1580
|
30/08/2022
|
No Such Account
|
|
2858
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220290991
|
4276712571
|
18/08/2022
|
Durgavva
|
Durgavva
|
1501004WL0007182
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2859
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220290992
|
4276712560
|
18/08/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2860
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220290993
|
4276712559
|
18/08/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
1236
|
30/08/2022
|
No Such Account
|
|
2861
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220291006
|
4276712574
|
18/08/2022
|
Mangala B meti
|
Mangala B meti
|
1501004WL0007182
|
00415
|
SBIN0001313
|
1854
|
30/08/2022
|
No Such Account
|
|
2862
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220291007
|
4276712575
|
18/08/2022
|
Basanagouda
|
Basanagouda
|
1501004WL0007182
|
00415
|
SBIN0001313
|
1854
|
30/08/2022
|
No Such Account
|
|
2863
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220291008
|
4276712561
|
18/08/2022
|
Duragappa T Madar
|
Duragappa T Madar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2864
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220291009
|
4276712562
|
18/08/2022
|
Channamma D Madar
|
Channamma D Madar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2865
|
KN1501004015_180822FTO_461902
|
1501004015NRG23160720220291010
|
4276712563
|
18/08/2022
|
Renuka D Madar
|
Renuka D Madar
|
1501004WL0007182
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2866
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294538
|
4276712526
|
18/08/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004WL0007326
|
00509
|
KVGB0001305
|
2871
|
30/08/2022
|
No Such Account
|
|
2867
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294539
|
4276712523
|
18/08/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0007326
|
00509
|
KVGB0001301
|
2163
|
30/08/2022
|
No Such Account
|
|
2868
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294540
|
4276712524
|
18/08/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004WL0007326
|
00509
|
KVGB0001301
|
1236
|
30/08/2022
|
No Such Account
|
|
2869
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294543
|
4276712566
|
18/08/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004WL0007326
|
00415
|
SBIN0001313
|
1545
|
30/08/2022
|
No Such Account
|
|
2870
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294547
|
4276712564
|
18/08/2022
|
Renavva B Kelur
|
Renavva B Kelur
|
1501004WL0007326
|
00415
|
SBIN0001313
|
2163
|
30/08/2022
|
No Such Account
|
|
2871
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294549
|
4276712565
|
18/08/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004WL0007326
|
00415
|
SBIN0001313
|
309
|
30/08/2022
|
No Such Account
|
|
2872
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220294551
|
4276712527
|
18/08/2022
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004WL0007326
|
00509
|
KVGB0001305
|
2163
|
30/08/2022
|
No Such Account
|
|
2873
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220295240
|
4276712531
|
18/08/2022
|
L S Madar
|
L S Madar
|
1501004WL0007369
|
00509
|
KVGB0001305
|
1854
|
30/08/2022
|
No Such Account
|
|
2874
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220295243
|
4276712521
|
18/08/2022
|
Sachinakumar
|
Sachinakumar
|
1501004WL0007369
|
00225
|
KARB0000288
|
1236
|
30/08/2022
|
No Such Account
|
|
2875
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220295245
|
4276712540
|
18/08/2022
|
Hanamagouda S G
|
Hanamagouda S G
|
1501004WL0007369
|
00415
|
SBIN0001313
|
1854
|
30/08/2022
|
No Such Account
|
|
2876
|
KN1501004015_180822FTO_461902
|
1501004015NRG23180720220295247
|
4276712528
|
18/08/2022
|
Akkamma Madiwalar
|
Akkamma Madiwalar
|
1501004WL0007369
|
00509
|
KVGB0001305
|
1854
|
30/08/2022
|
No Such Account
|
|
2877
|
KN1501004020_100622APB_FTO_217462
|
1501004020NRG23090620220165789
|
2434941560
|
10/06/2022
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
1501004020WL004171
|
00078
|
CNRB0000536
|
2099
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976184
|
6549205489
|
14/11/2022
|
Basappa Goundi
|
Basappa Goundi
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
2879
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976185
|
6549205494
|
14/11/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2093
|
19/11/2022
|
No Such Account
|
|
2880
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976186
|
6549205495
|
14/11/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004WL0031375
|
00078
|
CNRB0010865
|
1590
|
19/11/2022
|
No Such Account
|
|
2881
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976187
|
6549205496
|
14/11/2022
|
basavva P hagedal
|
basavva P hagedal
|
1501004WL0031375
|
00078
|
CNRB0010865
|
1445
|
19/11/2022
|
No Such Account
|
|
2882
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976188
|
6549205498
|
14/11/2022
|
ningappa
|
ningappa
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
2883
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976189
|
6549205488
|
14/11/2022
|
husenappa chalawadi
|
husenappa chalawadi
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
2884
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976190
|
6549205497
|
14/11/2022
|
Mallappa sonwur
|
Mallappa sonwur
|
1501004WL0031375
|
00078
|
CNRB0010865
|
578
|
19/11/2022
|
No Such Account
|
|
2885
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976191
|
6549205500
|
14/11/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0031375
|
00078
|
CNRB0010865
|
2023
|
19/11/2022
|
No Such Account
|
|
2886
|
KN1501004005_141122FTO_716152
|
1501004005NRG22220620220976192
|
6549205499
|
14/11/2022
|
sharada s chalawadi
|
sharada s chalawadi
|
1501004WL0031375
|
00078
|
CNRB0010865
|
1495
|
19/11/2022
|
No Such Account
|
|
2887
|
KN1501004009_180123APB_FTO_907592
|
1501004009NRG23180120230645376
|
8130657255
|
18/01/2023
|
KHAJABI DASTAGIRSAB KALGUDI
|
KHAJABI DASTAGIRSAB KALGUDI
|
1501004009WL021953
|
00415
|
SBIN0040509
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
KN1501004009_180123APB_FTO_907592
|
1501004009NRG23180120230645496
|
8130657256
|
18/01/2023
|
Ashok Siddappa Herur
|
Ashok Siddappa Herur
|
1501004009WL021953
|
00415
|
SBIN0040509
|
1854
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2889
|
KN1501004011_240522APB_FTO_160664
|
1501004011NRG23240520220107899
|
1879914924
|
24/05/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004011WL002745
|
00078
|
CNRB0010805
|
2093
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2890
|
KN1501004011_240522APB_FTO_160664
|
1501004011NRG23240520220108534
|
1879914843
|
24/05/2022
|
PUNDALIK t RATHOD
|
PUNDALIK t RATHOD
|
1501004011WL002754
|
00415
|
SBIN0040312
|
2093
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
KN1501004011_240522APB_FTO_160664
|
1501004011NRG23240520220108555
|
1879914877
|
24/05/2022
|
ARJUN N PAWAR
|
ARJUN N PAWAR
|
1501004011WL002754
|
00032
|
UTIB0002560
|
2093
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
KN1501004011_240522APB_FTO_160664
|
1501004011NRG23240520220108595
|
1879914803
|
24/05/2022
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
1501004011WL002754
|
00225
|
KARB0000354
|
2093
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
KN1501004011_241022APB_FTO_671720
|
1501004011NRG23241020220483380
|
6452907414
|
24/10/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004011WL015245
|
00078
|
CNRB0010805
|
1734
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
KN1501004011_241022APB_FTO_671720
|
1501004011NRG23241020220483725
|
6452907369
|
24/10/2022
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
SHIVAKUMAR SOMALEPPA CHAVAN
|
1501004011WL015246
|
00078
|
CNRB0010805
|
2023
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
KN1501004012_160323APB_FTO_995556
|
1501004012NRG23160320230702008
|
0115497570
|
16/03/2023
|
Mallayya
|
Mallayya
|
1501004012WL025176
|
00078
|
CNRB0000502
|
1010
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
KN1501004013_170422FTO_16876
|
1501004013NRG22170420220974588
|
6676324586
|
17/04/2022
|
sharada patil
|
sharada patil
|
1501004WL0030976
|
00509
|
KVGB0001312
|
2023
|
26/11/2022
|
No Such Account
|
|
2897
|
KN1501004013_170422FTO_16876
|
1501004013NRG22170420220974589
|
6676324589
|
17/04/2022
|
parasappa Madar
|
parasappa Madar
|
1501004WL0030976
|
00509
|
KVGB0001312
|
2023
|
26/11/2022
|
No Such Account
|
|
2898
|
KN1501004013_170422FTO_16876
|
1501004013NRG22170420220974591
|
6676324592
|
17/04/2022
|
Anapurna
|
Anapurna
|
1501004WL0030976
|
00509
|
KVGB0001312
|
2023
|
26/11/2022
|
No Such Account
|
|
2899
|
KN1501004013_010722FTO_308977
|
1501004013NRG23010720220239719
|
6675569204
|
01/07/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL0005962
|
00078
|
CNRB0010805
|
2163
|
26/11/2022
|
No Such Account
|
|
2900
|
KN1501004025_141122FTO_716152
|
1501004025NRG21170920200346134
|
6618519003
|
14/11/2022
|
Gangamma
|
Gangamma
|
1501004WL012081
|
00434
|
SYNB0000814
|
1925
|
24/11/2022
|
No Such Account
|
|
2901
|
KN1501004006_230323FTO_1012723
|
1501004006NRG23210320230713591
|
0311749148
|
23/03/2023
|
Vijayakumar Virupakshayya Mudenurmath
|
Vijayakumar Virupakshayya Mudenurmath
|
1501004006WL025639
|
00415
|
SBIN0020470
|
2163
|
30/03/2023
|
Account closed
|
|
2902
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155039
|
2269129892
|
08/06/2022
|
Shankrappa
|
Shankrappa
|
1501004012WL003933
|
00555
|
YESB0001115
|
1750
|
14/06/2022
|
No Such Account
|
|
2903
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155071
|
2269130200
|
08/06/2022
|
Sharanamma
|
Sharanamma
|
1501004012WL003933
|
00691
|
IPOS0000001
|
2449
|
14/06/2022
|
No Such Account
|
|
2904
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155209
|
2269130261
|
08/06/2022
|
Shashikala
|
Shashikala
|
1501004012WL003933
|
00468
|
UBIN0573167
|
2099
|
14/06/2022
|
No Such Account
|
|
2905
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155245
|
2269130259
|
08/06/2022
|
mallappa
|
mallappa
|
1501004012WL003933
|
00468
|
UBIN0573167
|
2449
|
14/06/2022
|
No Such Account
|
|
2906
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155259
|
2269129972
|
08/06/2022
|
laxmi
|
laxmi
|
1501004012WL003933
|
00078
|
CNRB0000502
|
2449
|
14/06/2022
|
No Such Account
|
|
2907
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155281
|
2269129893
|
08/06/2022
|
Rangavva
|
Rangavva
|
1501004012WL003933
|
00555
|
YESB0001115
|
2449
|
14/06/2022
|
No Such Account
|
|
2908
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155290
|
2269130199
|
08/06/2022
|
Rangappa
|
Rangappa
|
1501004012WL003933
|
00691
|
IPOS0000001
|
350
|
14/06/2022
|
No Such Account
|
|
2909
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155310
|
2269130262
|
08/06/2022
|
Renuka
|
Renuka
|
1501004012WL003933
|
00468
|
UBIN0573167
|
2099
|
14/06/2022
|
No Such Account
|
|
2910
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155327
|
2269129891
|
08/06/2022
|
Mahadevi
|
Mahadevi
|
1501004012WL003933
|
00555
|
YESB0001115
|
700
|
14/06/2022
|
No Such Account
|
|
2911
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155341
|
2269130260
|
08/06/2022
|
Kasturi
|
Kasturi
|
1501004012WL003933
|
00468
|
UBIN0573167
|
1400
|
14/06/2022
|
No Such Account
|
|
2912
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155347
|
2269129890
|
08/06/2022
|
Sharanappa
|
Sharanappa
|
1501004012WL003933
|
00555
|
YESB0000259
|
700
|
14/06/2022
|
No Such Account
|
|
2913
|
KN1501004012_080622FTO_206894
|
1501004012NRG23080620220155689
|
2269130191
|
08/06/2022
|
Anasuya
|
Anasuya
|
1501004012WL003934
|
00078
|
CNRB0010805
|
2449
|
14/06/2022
|
No Such Account
|
|
2914
|
KN1501004013_090522APB_FTO_82972
|
1501004013NRG23090520220064217
|
1274123983
|
09/05/2022
|
Hulgevva Mariyappa Madar
|
Hulgevva Mariyappa Madar
|
1501004013WL001734
|
00415
|
SBIN0040312
|
2170
|
16/05/2022
|
invalid Bank Identifier
|
|
2915
|
KN1501004013_090522APB_FTO_82972
|
1501004013NRG23090520220064240
|
1274123967
|
09/05/2022
|
P p BAJANTRI
|
P p BAJANTRI
|
1501004013WL001734
|
00509
|
KVGB0001312
|
1860
|
16/05/2022
|
invalid Bank Identifier
|
|
2916
|
KN1501004015_230522FTO_156022
|
1501004015NRG22290420220974814
|
1670162249
|
23/05/2022
|
Mallamma
|
Mallamma
|
1501004WL0031048
|
00415
|
SBIN0001313
|
1495
|
28/05/2022
|
No Such Account
|
|
2917
|
KN1501004015_060922FTO_520991
|
1501004015NRG23060920220401452
|
4858437489
|
06/09/2022
|
Yankanagouda S Police
|
Yankanagouda S Police
|
1501004015WL011100
|
00415
|
SBIN0001313
|
4635
|
20/09/2022
|
No Such Account
|
|
2918
|
KN1501004015_060922FTO_520991
|
1501004015NRG23060920220401473
|
4858437487
|
06/09/2022
|
Guravva
|
Guravva
|
1501004015WL011100
|
00509
|
KVGB0001305
|
4635
|
20/09/2022
|
Account closed
|
|
2919
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069020
|
1274027677
|
10/05/2022
|
ramangouda patil
|
ramangouda patil
|
1501004016WL001785
|
00078
|
CNRB0010822
|
269
|
16/05/2022
|
invalid Bank Identifier
|
|
2920
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069035
|
1274027814
|
10/05/2022
|
Satyavva Laxman Nagaral
|
Satyavva Laxman Nagaral
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1596
|
16/05/2022
|
invalid Bank Identifier
|
|
2921
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069059
|
1274027785
|
10/05/2022
|
shankravva Hanchanal
|
shankravva Hanchanal
|
1501004016WL001785
|
00509
|
KVGB0001311
|
807
|
16/05/2022
|
invalid Bank Identifier
|
|
2922
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069070
|
1274027834
|
10/05/2022
|
YALLAVVA NINGAPPA GULAGULI
|
YALLAVVA NINGAPPA GULAGULI
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1596
|
16/05/2022
|
invalid Bank Identifier
|
|
2923
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069087
|
1274027826
|
10/05/2022
|
devakevva d madar
|
devakevva d madar
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1076
|
16/05/2022
|
invalid Bank Identifier
|
|
2924
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069185
|
1274027784
|
10/05/2022
|
parappa
|
parappa
|
1501004016WL001785
|
00509
|
KVGB0001311
|
1708
|
16/05/2022
|
invalid Bank Identifier
|
|
2925
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069231
|
1274027631
|
10/05/2022
|
R M MANKHANDAR
|
R M MANKHANDAR
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1883
|
16/05/2022
|
invalid Bank Identifier
|
|
2926
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069240
|
1274027755
|
10/05/2022
|
reka SURALIKALL
|
reka SURALIKALL
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1708
|
16/05/2022
|
invalid Bank Identifier
|
|
2927
|
KN1501004015_020522FTO_67238
|
1501004015NRG23020520220043597
|
1176518607
|
02/05/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004015WL001283
|
00415
|
SBIN0001313
|
2871
|
13/05/2022
|
No Such Account
|
|
2928
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206852
|
2558912180
|
22/06/2022
|
Shasavva C Gurikar
|
Shasavva C Gurikar
|
1501004015WL005190
|
00415
|
SBIN0001313
|
309
|
30/06/2022
|
No Such Account
|
|
2929
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206853
|
2558912179
|
22/06/2022
|
Mallavva S Kori
|
Mallavva S Kori
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2930
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206854
|
2558912185
|
22/06/2022
|
Allamma Nadaf
|
Allamma Nadaf
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2931
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206856
|
2558912173
|
22/06/2022
|
Subhas a Kudarimoti
|
Subhas a Kudarimoti
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2932
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206857
|
2558912174
|
22/06/2022
|
Sharanavva S Kudarimoti
|
Sharanavva S Kudarimoti
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2933
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206858
|
2558912178
|
22/06/2022
|
Hanamappa Olekar
|
Hanamappa Olekar
|
1501004015WL005190
|
00415
|
SBIN0001313
|
618
|
30/06/2022
|
No Such Account
|
|
2934
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206859
|
2558912188
|
22/06/2022
|
Ramappa G Hulyal
|
Ramappa G Hulyal
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2935
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206860
|
2558912189
|
22/06/2022
|
Renuka R Hulyal
|
Renuka R Hulyal
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2936
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206861
|
2558912181
|
22/06/2022
|
Hanamappa B Gurika
|
Hanamappa B Gurika
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2937
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206862
|
2558912170
|
22/06/2022
|
Hanamappa
|
Hanamappa
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2938
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206863
|
2558912171
|
22/06/2022
|
Iravva H
|
Iravva H
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2939
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206864
|
2558912182
|
22/06/2022
|
Nilappa
|
Nilappa
|
1501004015WL005190
|
00415
|
SBIN0001313
|
927
|
30/06/2022
|
No Such Account
|
|
2940
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206866
|
2558912175
|
22/06/2022
|
Sharifsab Nadaf
|
Sharifsab Nadaf
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2941
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206867
|
2558912176
|
22/06/2022
|
Khajabi S Nadaf
|
Khajabi S Nadaf
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2942
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206868
|
2558912186
|
22/06/2022
|
Basavaraj H hulyal
|
Basavaraj H hulyal
|
1501004015WL005190
|
00415
|
SBIN0001313
|
309
|
30/06/2022
|
No Such Account
|
|
2943
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206869
|
2558912187
|
22/06/2022
|
Renuka B Hulyal
|
Renuka B Hulyal
|
1501004015WL005190
|
00415
|
SBIN0001313
|
927
|
30/06/2022
|
No Such Account
|
|
2944
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206871
|
2558912177
|
22/06/2022
|
Sharanavva Y Sannaayyanagoudar
|
Sharanavva Y Sannaayyanagoudar
|
1501004015WL005190
|
00415
|
SBIN0001313
|
927
|
30/06/2022
|
No Such Account
|
|
2945
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206872
|
2558912169
|
22/06/2022
|
Reshma M Pinjar
|
Reshma M Pinjar
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2946
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206873
|
2558912183
|
22/06/2022
|
Parasappa S Konkanakoppa
|
Parasappa S Konkanakoppa
|
1501004015WL005190
|
00415
|
SBIN0001313
|
309
|
30/06/2022
|
No Such Account
|
|
2947
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206874
|
2558912184
|
22/06/2022
|
Sharanavva P Konkanakoppa
|
Sharanavva P Konkanakoppa
|
1501004015WL005190
|
00415
|
SBIN0001313
|
309
|
30/06/2022
|
No Such Account
|
|
2948
|
KN1501004015_220622FTO_254131
|
1501004015NRG23220620220206875
|
2558912172
|
22/06/2022
|
Deepa Prabhu Walikar
|
Deepa Prabhu Walikar
|
1501004015WL005190
|
00415
|
SBIN0001313
|
1236
|
30/06/2022
|
No Such Account
|
|
2949
|
KN1501004016_120622FTO_220552
|
1501004016NRG23120620220173314
|
2434780610
|
12/06/2022
|
abdul
|
abdul
|
1501004016WL004315
|
00509
|
KVGB0001311
|
1645
|
23/06/2022
|
No Such Account
|
|
2950
|
KN1501004016_120622FTO_220552
|
1501004016NRG23120620220173352
|
2434780732
|
12/06/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL004315
|
00509
|
KVGB0001301
|
940
|
23/06/2022
|
No Such Account
|
|
2951
|
KN1501004016_300722FTO_407953
|
1501004016NRG23300720220328556
|
3918581517
|
30/07/2022
|
vcbcvxb
|
vcbcvxb
|
1501004016WL008307
|
00509
|
KVGB0002220
|
1720
|
13/08/2022
|
No Such Account
|
|
2952
|
KN1501004016_300722APB_FTO_407978
|
1501004016NRG23300720220328893
|
3917785394
|
30/07/2022
|
Basappa Gurappa Allolli
|
Basappa Gurappa Allolli
|
1501004016WL008307
|
00509
|
KVGB0001305
|
1720
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
KN1501002011_161222FTO_809391
|
1501002011NRG23161220220588638
|
7512854168
|
16/12/2022
|
B R Walikar
|
B R Walikar
|
1501002011WL019778
|
00509
|
KVGB0002113
|
2163
|
30/12/2022
|
No Such Account
|
|
2954
|
KN1501002016_150922APB_FTO_543494
|
1501002016NRG23140920220415789
|
4860837459
|
15/09/2022
|
SANGAPPA S AMBIGER
|
SANGAPPA S AMBIGER
|
1501002016WL011795
|
00415
|
SBIN0040256
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
KN1501002022_150323APB_FTO_992036
|
1501002022NRG23150320230695679
|
0114597559
|
15/03/2023
|
SANJAY K PAVAR
|
SANJAY K PAVAR
|
1501002022WL024989
|
00509
|
KVGB0001103
|
1750
|
25/03/2023
|
Account closed
|
|
2956
|
KN1501003005_180722APB_FTO_368969
|
1501003005NRG23180720220292466
|
3365486387
|
18/07/2022
|
MAHAMAD MUDHOL
|
MAHAMAD MUDHOL
|
1501003005WL007226
|
00078
|
CNRB0010819
|
2163
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
KN1501003009_050123FTO_881405
|
1501003009NRG23040120230625661
|
7799168480
|
05/01/2023
|
Manjavva M Karigonda
|
Manjavva M Karigonda
|
1501003009WL021149
|
00468
|
UBIN0903931
|
1610
|
10/01/2023
|
No Such Account
|
|
2958
|
KN1501003022_130522FTO_94530
|
1501003022NRG23130520220079546
|
1504158599
|
13/05/2022
|
Shankrappa Hulyal
|
Shankrappa Hulyal
|
1501003022WL002008
|
00509
|
KVGB0001203
|
1236
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2959
|
KN1501003022_130522FTO_94530
|
1501003022NRG23130520220079551
|
1504158485
|
13/05/2022
|
Rangappa Yallappa Kalasad
|
Rangappa Yallappa Kalasad
|
1501003022WL002008
|
00415
|
SBIN0001314
|
1545
|
25/05/2022
|
Account closed
|
|
2960
|
KN1501003022_130522FTO_94530
|
1501003022NRG23130520220079556
|
1504158622
|
13/05/2022
|
Arjun Muranal
|
Arjun Muranal
|
1501003022WL002008
|
00468
|
UBIN0558281
|
1854
|
25/05/2022
|
Account closed
|
|
2961
|
KN1501003022_211122APB_FTO_737388
|
1501003022NRG23211120220533283
|
6673938080
|
21/11/2022
|
Padiyavva Tirakannavar
|
Padiyavva Tirakannavar
|
1501003022WL017416
|
00509
|
KVGB0001203
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
KN1501004006_241122FTO_747647
|
1501004006NRG23231120220541833
|
7509639095
|
24/11/2022
|
Sidramayya Mallayya Hiremath
|
Sidramayya Mallayya Hiremath
|
1501004006WL017676
|
00415
|
SBIN0040312
|
1650
|
30/12/2022
|
Account closed
|
|
2963
|
KN1501004012_080922FTO_525706
|
1501004012NRG23080920220406302
|
4860662269
|
08/09/2022
|
Srishailppa
|
Srishailppa
|
1501004012WL011262
|
00078
|
CNRB0000502
|
2163
|
20/09/2022
|
Account closed
|
|
2964
|
KN1501004012_240922FTO_569171
|
1501004012NRG23240920220428975
|
5014468524
|
24/09/2022
|
Mudakappa
|
Mudakappa
|
1501004012WL012594
|
00078
|
CNRB0010805
|
1980
|
28/09/2022
|
No Such Account
|
|
2965
|
KN1501004014_070722FTO_336550
|
1501004014NRG23070720220271125
|
3035424705
|
07/07/2022
|
SHARAD
|
SHARAD
|
1501004014WL006574
|
00078
|
CNRB0010865
|
2163
|
13/07/2022
|
Account closed
|
|
2966
|
KN1501004014_140722FTO_359088
|
1501004014NRG23140720220284688
|
3302111046
|
14/07/2022
|
AMARAMMA Palleda
|
AMARAMMA Palleda
|
1501004014WL007062
|
00415
|
SBIN0040312
|
2107
|
25/07/2022
|
No Such Account
|
|
2967
|
KN1501004014_140722FTO_359088
|
1501004014NRG23140720220284807
|
3302111040
|
14/07/2022
|
HULIGEMMA
|
HULIGEMMA
|
1501004014WL007063
|
00078
|
CNRB0010865
|
1824
|
25/07/2022
|
No Such Account
|
|
2968
|
KN1501004014_150323FTO_993399
|
1501004014NRG23150320230698451
|
0115452110
|
15/03/2023
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004014WL025068
|
00078
|
CNRB0010865
|
1545
|
25/03/2023
|
No Such Account
|
|
2969
|
KN1501004015_230123FTO_921293
|
1501004015NRG23230120230653213
|
8194607747
|
23/01/2023
|
Geeta
|
Geeta
|
1501004015WL022242
|
00415
|
SBIN0001313
|
260
|
27/01/2023
|
No Such Account
|
|
2970
|
KN1501004015_230123FTO_921293
|
1501004015NRG23230120230653289
|
8194607718
|
23/01/2023
|
YALLAVVA
|
YALLAVVA
|
1501004015WL022242
|
00415
|
SBIN0001313
|
1820
|
27/01/2023
|
No Such Account
|
|
2971
|
KN1501004022_150922FTO_544509
|
1501004022NRG23150920220416646
|
4860691450
|
15/09/2022
|
SURESH H MADIWALAR
|
SURESH H MADIWALAR
|
1501004022WL011862
|
00078
|
CNRB0010809
|
2163
|
20/09/2022
|
No Such Account
|
|
2972
|
KN1501004022_150922FTO_544509
|
1501004022NRG23150920220416755
|
4860691431
|
15/09/2022
|
SHANKRAVVA MALLAPPA MAGI
|
SHANKRAVVA MALLAPPA MAGI
|
1501004022WL011862
|
00078
|
CNRB0010809
|
2163
|
20/09/2022
|
No Such Account
|
|
2973
|
KN1501004022_270123FTO_927677
|
1501004022NRG23270120230662336
|
8378167041
|
27/01/2023
|
ABUBAKAR R MULLA
|
ABUBAKAR R MULLA
|
1501004022WL022530
|
00078
|
CNRB0010809
|
1545
|
02/02/2023
|
No Such Account
|
|
2974
|
KN1501004025_070722APB_FTO_336443
|
1501004025NRG23070720220269883
|
3032708418
|
07/07/2022
|
Nilappa Nengappa Hosur
|
Nilappa Nengappa Hosur
|
1501004025WL006554
|
00078
|
CNRB0010814
|
423
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
KN1501004025_070722APB_FTO_336443
|
1501004025NRG23070720220269886
|
3032708491
|
07/07/2022
|
Paravva putrayya mathad
|
Paravva putrayya mathad
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1320
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
KN1501004013_210123FTO_917322
|
1501004013NRG23210120230650970
|
8163974702
|
21/01/2023
|
MAHANTAMMA MAKASHI
|
MAHANTAMMA MAKASHI
|
1501004013WL022133
|
00509
|
KVGB0001312
|
1830
|
25/01/2023
|
Account closed
|
|
2977
|
KN1501004013_210123FTO_917322
|
1501004013NRG23210120230651089
|
8163974776
|
21/01/2023
|
Raamanna A Badiger
|
Raamanna A Badiger
|
1501004013WL022133
|
00415
|
SBIN0001313
|
2348
|
25/01/2023
|
Account closed
|
|
2978
|
KN1501004014_220722FTO_384900
|
1501004014NRG23220720220309301
|
3384069725
|
22/07/2022
|
VENKANAGOUDA
|
VENKANAGOUDA
|
1501004014WL007819
|
00468
|
UBIN0932302
|
2163
|
29/07/2022
|
No Such Account
|
|
2979
|
KN1501004015_290323APB_FTO_1026574
|
1501004015NRG23280320230726413
|
1690251189
|
29/03/2023
|
BHARAMAGOUDA
|
BHARAMAGOUDA
|
1501004015WL026207
|
00415
|
SBIN0001313
|
1545
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
KN1501004016_101122FTO_713644
|
1501004016NRG23101120220513091
|
6549217987
|
10/11/2022
|
abc
|
abc
|
1501004016WL016607
|
00509
|
KVGB0001311
|
1547
|
19/11/2022
|
No Such Account
|
|
2981
|
KN1501004016_101122FTO_713644
|
1501004016NRG23101120220513375
|
6549217884
|
10/11/2022
|
ASHOK
|
ASHOK
|
1501004016WL016608
|
00509
|
KVGB0001305
|
1105
|
19/11/2022
|
Account closed
|
|
2982
|
KN1501004022_050722APB_FTO_325992
|
1501004022NRG23050720220256384
|
2917060092
|
05/07/2022
|
mallappa shankrappa hoogar
|
mallappa shankrappa hoogar
|
1501004022WL006320
|
00509
|
KVGB0005101
|
1545
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
KN1501004022_171122APB_FTO_727951
|
1501004022NRG23171120220525675
|
6635965690
|
17/11/2022
|
LAKSHMI RAGHAVENDRA BHAPRI
|
LAKSHMI RAGHAVENDRA BHAPRI
|
1501004022WL017058
|
00509
|
KVGB0001311
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
KN1501004023_230323APB_FTO_1011754
|
1501004023NRG23230320230714184
|
0150898005
|
23/03/2023
|
dymanna
|
dymanna
|
1501004023WL025658
|
00509
|
KVGB0001301
|
2163
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
KN1501004026_261122FTO_753078
|
1501004026NRG23261120220548286
|
|
26/11/2022
|
Parashuram M Totlappanavar
|
Parashuram M Totlappanavar
|
1501004026WL017960
|
00078
|
CNRB0010814
|
309
|
02/12/2022
|
No Such Account
|
|
2986
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178088
|
2435767131
|
14/06/2022
|
ALLASAB BALESAB NADHAF
|
ALLASAB BALESAB NADHAF
|
1501004027WL004444
|
00078
|
CNRB0010809
|
1709
|
23/06/2022
|
No Such Account
|
|
2987
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178112
|
2435767031
|
14/06/2022
|
H P T
|
H P T
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2988
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178124
|
2435767099
|
14/06/2022
|
P M MADAR
|
P M MADAR
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2989
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178129
|
2435767105
|
14/06/2022
|
R P MADR
|
R P MADR
|
1501004027WL004444
|
00078
|
CNRB0010822
|
1709
|
23/06/2022
|
No Such Account
|
|
2990
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178135
|
2435767029
|
14/06/2022
|
V T V
|
V T V
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1139
|
23/06/2022
|
No Such Account
|
|
2991
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178161
|
2435767032
|
14/06/2022
|
B H K
|
B H K
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2992
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178167
|
2435767111
|
14/06/2022
|
D M K
|
D M K
|
1501004027WL004444
|
00078
|
CNRB0010822
|
1994
|
23/06/2022
|
No Such Account
|
|
2993
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178170
|
2435767026
|
14/06/2022
|
S R Lagali
|
S R Lagali
|
1501004027WL004444
|
00078
|
CNRB0010809
|
570
|
23/06/2022
|
No Such Account
|
|
2994
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178173
|
2435767125
|
14/06/2022
|
G B Y
|
G B Y
|
1501004027WL004444
|
00078
|
CNRB0010822
|
854
|
23/06/2022
|
Account closed
|
|
2995
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178183
|
2435767034
|
14/06/2022
|
N B K
|
N B K
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2996
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178185
|
2435767119
|
14/06/2022
|
B K K
|
B K K
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2997
|
KN1501004027_140622FTO_226822
|
1501004027NRG23140620220178217
|
2435767028
|
14/06/2022
|
KishnaY ALLOLLI
|
KishnaY ALLOLLI
|
1501004027WL004444
|
00078
|
CNRB0010814
|
1994
|
23/06/2022
|
No Such Account
|
|
2998
|
KN1501004028_281122APB_FTO_756759
|
1501004028NRG23281120220551305
|
7510918629
|
28/11/2022
|
Chandravva Diddimani
|
Chandravva Diddimani
|
1501004028WL018070
|
00509
|
KVGB0001303
|
1500
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
KN1501004031_081222FTO_787001
|
1501004031NRG23071220220568254
|
7512913875
|
08/12/2022
|
Basavaraj A Boli
|
Basavaraj A Boli
|
1501004031WL018970
|
00415
|
SBIN0007172
|
2163
|
30/12/2022
|
No Such Account
|
|
3000
|
KN1501004008_060522FTO_75598
|
1501004008NRG23040520220048906
|
1269303356
|
06/05/2022
|
ANUSUYA
|
ANUSUYA
|
1501004008WL001399
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
No Such Account
|
|
3001
|
KN1501004008_060522FTO_75598
|
1501004008NRG23040520220049093
|
1269303001
|
06/05/2022
|
KANAKAPPA
|
KANAKAPPA
|
1501004008WL001400
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
No Such Account
|
|
3002
|
KN1501004008_060522FTO_75598
|
1501004008NRG23040520220049099
|
1269303002
|
06/05/2022
|
JYOTI
|
JYOTI
|
1501004008WL001400
|
00509
|
KVGB0001306
|
2449
|
16/05/2022
|
No Such Account
|
|
3003
|
KN1501004009_180123FTO_907580
|
1501004009NRG23180120230644931
|
8129847083
|
18/01/2023
|
nagartna
|
nagartna
|
1501004009WL021953
|
00415
|
SBIN0040509
|
2163
|
24/01/2023
|
No Such Account
|
|
3004
|
KN1501004009_180123FTO_907580
|
1501004009NRG23180120230645659
|
8129846913
|
18/01/2023
|
mariyappa
|
mariyappa
|
1501004009WL021953
|
00415
|
SBIN0040509
|
2163
|
24/01/2023
|
No Such Account
|
|
3005
|
KN1501004014_081222FTO_787096
|
1501004014NRG23081220220571577
|
7512751460
|
08/12/2022
|
Nimbavva Begar
|
Nimbavva Begar
|
1501004014WL019116
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
3006
|
KN1501004014_081222FTO_787096
|
1501004014NRG23081220220571779
|
7512751589
|
08/12/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004014WL019116
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
3007
|
KN1501004014_081222FTO_787096
|
1501004014NRG23081220220571805
|
7512751590
|
08/12/2022
|
SHARANAMMA GOUDAR
|
SHARANAMMA GOUDAR
|
1501004014WL019116
|
00078
|
CNRB0010865
|
2163
|
30/12/2022
|
No Such Account
|
|
3008
|
KN1501004014_081222FTO_787096
|
1501004014NRG23081220220572154
|
7512751459
|
08/12/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004014WL019117
|
00078
|
CNRB0010865
|
1854
|
30/12/2022
|
No Such Account
|
|
3009
|
KN1501004014_081222FTO_787096
|
1501004014NRG23081220220572264
|
7512751650
|
08/12/2022
|
SHANKARGOUDA B GOUDAR
|
SHANKARGOUDA B GOUDAR
|
1501004014WL019118
|
00415
|
SBIN0040312
|
1545
|
30/12/2022
|
No Such Account
|
|
3010
|
KN1501004015_171122APB_FTO_729437
|
1501004015NRG23171120220526709
|
6655448996
|
17/11/2022
|
Basayya Shekarayya Hiremath
|
Basayya Shekarayya Hiremath
|
1501004015WL017095
|
00415
|
SBIN0001313
|
3090
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
KN1501004022_291222APB_FTO_856462
|
1501004022NRG23291220220618783
|
|
29/12/2022
|
LAKSHMI RAGHAVENDRA BHAPRI
|
LAKSHMI RAGHAVENDRA BHAPRI
|
1501004022WL020784
|
00509
|
KVGB0001301
|
1854
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
KN1501004023_141222FTO_804622
|
1501004023NRG23141220220585133
|
7512856891
|
14/12/2022
|
Kalakappa
|
Kalakappa
|
1501004023WL019637
|
00509
|
KVGB0001301
|
1500
|
30/12/2022
|
Account closed
|
|
3013
|
KN1501004023_141222FTO_804622
|
1501004023NRG23141220220585547
|
7512856556
|
14/12/2022
|
BASAPPA MANAPPA SUNKAD
|
BASAPPA MANAPPA SUNKAD
|
1501004023WL019637
|
00509
|
KVGB0001301
|
1545
|
30/12/2022
|
No Such Account
|
|
3014
|
KN1501004024_200722APB_FTO_378471
|
1501004024NRG23200720220301409
|
3319967339
|
20/07/2022
|
LAXMIBAI MARIYAPPA MADAR
|
LAXMIBAI MARIYAPPA MADAR
|
1501004024WL007600
|
00078
|
CNRB0010809
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
KN1501004027_170323FTO_998027
|
1501004027NRG23170320230704630
|
0311751195
|
17/03/2023
|
DURAGAPPA
|
DURAGAPPA
|
1501004027WL025312
|
00078
|
CNRB0010814
|
618
|
30/03/2023
|
No Such Account
|
|
3016
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313239
|
3918350552
|
24/07/2022
|
RENAVVA H CHALAVADI
|
RENAVVA H CHALAVADI
|
1501004027WL007932
|
00509
|
KVGB0001307
|
2100
|
13/08/2022
|
No Such Account
|
|
3017
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313261
|
3918350417
|
24/07/2022
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004027WL007932
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
No Such Account
|
|
3018
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313267
|
3918350426
|
24/07/2022
|
S S DASAR
|
S S DASAR
|
1501004027WL007932
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
Account closed
|
|
3019
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313308
|
3918350526
|
24/07/2022
|
M G MADAR
|
M G MADAR
|
1501004027WL007932
|
00078
|
CNRB0010814
|
1200
|
13/08/2022
|
No Such Account
|
|
3020
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313313
|
3918350531
|
24/07/2022
|
P M MADAR
|
P M MADAR
|
1501004027WL007932
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
No Such Account
|
|
3021
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313317
|
3918350410
|
24/07/2022
|
M H MADAR
|
M H MADAR
|
1501004027WL007932
|
00078
|
CNRB0010809
|
2100
|
13/08/2022
|
No Such Account
|
|
3022
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313318
|
3918350534
|
24/07/2022
|
R P MADR
|
R P MADR
|
1501004027WL007932
|
00078
|
CNRB0010814
|
1500
|
13/08/2022
|
No Such Account
|
|
3023
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313325
|
3918350416
|
24/07/2022
|
H S MADAR
|
H S MADAR
|
1501004027WL007932
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
No Such Account
|
|
3024
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313337
|
3918350527
|
24/07/2022
|
S H H
|
S H H
|
1501004027WL007932
|
00078
|
CNRB0010814
|
1800
|
13/08/2022
|
No Such Account
|
|
3025
|
KN1501004010_151122APB_FTO_720993
|
1501004010NRG23111120220514503
|
N112200DCAEDD
|
15/11/2022
|
MALLIKARJUN MAHANTAPPA GORABAL
|
MALLIKARJUN MAHANTAPPA GORABAL
|
1501004010WL016639
|
00415
|
SBIN0040312
|
2379
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
KN1501004011_140722FTO_358166
|
1501004011NRG23070720220271430
|
3187295406
|
14/07/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004WL0006580
|
00078
|
CNRB0010805
|
2093
|
19/07/2022
|
No Such Account
|
|
3027
|
KN1501004012_220722APB_FTO_386011
|
1501004012NRG23220720220308561
|
3386769797
|
22/07/2022
|
M.H.Madar
|
M.H.Madar
|
1501004012WL007807
|
00415
|
SBIN0040312
|
2233
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3028
|
KN1501004015_131022FTO_635863
|
1501004015NRG23131020220463788
|
6452926509
|
13/10/2022
|
BASAVARAJ B MADAR
|
BASAVARAJ B MADAR
|
1501004015WL014412
|
00415
|
SBIN0001313
|
4635
|
15/11/2022
|
No Such Account
|
|
3029
|
KN1501004015_210123FTO_918434
|
1501004015NRG23210120230651536
|
8194599901
|
21/01/2023
|
TIPPAMMA
|
TIPPAMMA
|
1501004015WL022176
|
00509
|
KVGB0001305
|
2781
|
27/01/2023
|
No Such Account
|
|
3030
|
KN1501004016_040722FTO_322939
|
1501004016NRG23040720220251338
|
2913175062
|
04/07/2022
|
SAVITA
|
SAVITA
|
1501004016WL006270
|
00509
|
KVGB0001305
|
1645
|
08/07/2022
|
No Such Account
|
|
3031
|
KN1501004016_040722FTO_322939
|
1501004016NRG23040720220251825
|
2913175038
|
04/07/2022
|
PRABAVATI
|
PRABAVATI
|
1501004016WL006271
|
00509
|
KVGB0001305
|
1880
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3032
|
KN1501004023_261122FTO_753228
|
1501004023NRG23261120220549926
|
7509621436
|
26/11/2022
|
vinudakumara
|
vinudakumara
|
1501004023WL017974
|
00078
|
CNRB0010822
|
2163
|
30/12/2022
|
No Such Account
|
|
3033
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975336
|
4858510816
|
12/09/2022
|
reka sharanabasappa tuppad
|
reka sharanabasappa tuppad
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3034
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975337
|
4858510817
|
12/09/2022
|
reka sharanabasappa tuppad
|
reka sharanabasappa tuppad
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2079
|
20/09/2022
|
No Such Account
|
|
3035
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975338
|
4858510818
|
12/09/2022
|
reka sharanabasappa tuppad
|
reka sharanabasappa tuppad
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3036
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975339
|
4858510823
|
12/09/2022
|
Sumitra davanageri
|
Sumitra davanageri
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1794
|
20/09/2022
|
No Such Account
|
|
3037
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975340
|
4858510824
|
12/09/2022
|
Sumitra davanageri
|
Sumitra davanageri
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3038
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975341
|
4858510825
|
12/09/2022
|
Sumitra davanageri
|
Sumitra davanageri
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3039
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975342
|
4858510809
|
12/09/2022
|
annapran
|
annapran
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3040
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975343
|
4858510810
|
12/09/2022
|
annapran
|
annapran
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3041
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975344
|
4858510808
|
12/09/2022
|
basayya
|
basayya
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1794
|
20/09/2022
|
No Such Account
|
|
3042
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975345
|
4858510807
|
12/09/2022
|
basayya
|
basayya
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3043
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975346
|
4858510831
|
12/09/2022
|
basappa
|
basappa
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1100
|
20/09/2022
|
No Such Account
|
|
3044
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975347
|
4858510834
|
12/09/2022
|
basappa
|
basappa
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3045
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975348
|
4858510832
|
12/09/2022
|
basappa
|
basappa
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3046
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975349
|
4858510837
|
12/09/2022
|
hanamavva basappa madar
|
hanamavva basappa madar
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3047
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975350
|
4858510838
|
12/09/2022
|
hanamavva basappa madar
|
hanamavva basappa madar
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2002
|
20/09/2022
|
No Such Account
|
|
3048
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975351
|
4858510833
|
12/09/2022
|
basappa
|
basappa
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1379
|
20/09/2022
|
No Such Account
|
|
3049
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975352
|
4858510798
|
12/09/2022
|
chandavva shivarayappa badavadagi
|
chandavva shivarayappa badavadagi
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1680
|
20/09/2022
|
No Such Account
|
|
3050
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975353
|
4858510801
|
12/09/2022
|
chandavva shivarayappa badavadagi
|
chandavva shivarayappa badavadagi
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3051
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975354
|
4858510800
|
12/09/2022
|
chandavva shivarayappa badavadagi
|
chandavva shivarayappa badavadagi
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3052
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975355
|
4858510799
|
12/09/2022
|
chandavva shivarayappa badavadagi
|
chandavva shivarayappa badavadagi
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1960
|
20/09/2022
|
No Such Account
|
|
3053
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975356
|
4858510797
|
12/09/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1960
|
20/09/2022
|
No Such Account
|
|
3054
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975357
|
4858510794
|
12/09/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3055
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975358
|
4858510796
|
12/09/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1680
|
20/09/2022
|
No Such Account
|
|
3056
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975359
|
4858510840
|
12/09/2022
|
SHANKRAMMA N HORAKERI
|
SHANKRAMMA N HORAKERI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1794
|
20/09/2022
|
No Such Account
|
|
3057
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975360
|
4858510841
|
12/09/2022
|
SHANKRAMMA N HORAKERI
|
SHANKRAMMA N HORAKERI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3058
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975361
|
4858510815
|
12/09/2022
|
muttavva
|
muttavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3059
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975362
|
4858510811
|
12/09/2022
|
muttavva
|
muttavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3060
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975363
|
4858510814
|
12/09/2022
|
muttavva
|
muttavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3061
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975364
|
4858510812
|
12/09/2022
|
muttavva
|
muttavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3062
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975365
|
4858510842
|
12/09/2022
|
shashidhar shivanagouda nadagoudar
|
shashidhar shivanagouda nadagoudar
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1794
|
20/09/2022
|
No Such Account
|
|
3063
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975366
|
4858510835
|
12/09/2022
|
BASAMMA
|
BASAMMA
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3064
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975367
|
4858510829
|
12/09/2022
|
LAXMI
|
LAXMI
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3065
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975368
|
4858510783
|
12/09/2022
|
MANGALUR KALAKAPPA MALLAPPA
|
MANGALUR KALAKAPPA MALLAPPA
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3066
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975369
|
4858510820
|
12/09/2022
|
SANGAMESH G HADAPAD
|
SANGAMESH G HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3067
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975370
|
4858510845
|
12/09/2022
|
SHILPA SANGAMESH HADAPAD
|
SHILPA SANGAMESH HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3068
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975371
|
4858510819
|
12/09/2022
|
SANGAMESH G HADAPAD
|
SANGAMESH G HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2044
|
20/09/2022
|
No Such Account
|
|
3069
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975372
|
4858510846
|
12/09/2022
|
SHILPA SANGAMESH HADAPAD
|
SHILPA SANGAMESH HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2044
|
20/09/2022
|
No Such Account
|
|
3070
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975373
|
4858510822
|
12/09/2022
|
SANGAMESH G HADAPAD
|
SANGAMESH G HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3071
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975374
|
4858510847
|
12/09/2022
|
SHILPA SANGAMESH HADAPAD
|
SHILPA SANGAMESH HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3072
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975375
|
4858510844
|
12/09/2022
|
MALLAPPA GUNDAPPA HADAPAD
|
MALLAPPA GUNDAPPA HADAPAD
|
1501004WL0031188
|
00509
|
KVGB0001301
|
598
|
20/09/2022
|
No Such Account
|
|
3073
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975376
|
4858510791
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1495
|
20/09/2022
|
No Such Account
|
|
3074
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975377
|
4858510792
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1869
|
20/09/2022
|
No Such Account
|
|
3075
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975378
|
4858510793
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1794
|
20/09/2022
|
No Such Account
|
|
3076
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975379
|
4858510790
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3077
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975380
|
4858510788
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3078
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975381
|
4858510828
|
12/09/2022
|
ramavva
|
ramavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3079
|
KN1501004034_120922FTO_533586
|
1501004034NRG22010620220975382
|
4858510827
|
12/09/2022
|
ramavva
|
ramavva
|
1501004WL0031188
|
00509
|
KVGB0001301
|
1320
|
20/09/2022
|
No Such Account
|
|
3080
|
KN1501004034_120922FTO_533586
|
1501004034NRG22011020210585935
|
4858510852
|
12/09/2022
|
renuka
|
renuka
|
1501004WL017708
|
00509
|
KVGB0007102
|
1794
|
20/09/2022
|
No Such Account
|
|
3081
|
KN1501004034_120922FTO_533586
|
1501004034NRG22011020210585937
|
4858510851
|
12/09/2022
|
ramanagouda
|
ramanagouda
|
1501004WL017708
|
00509
|
KVGB0007102
|
1495
|
20/09/2022
|
No Such Account
|
|
3082
|
KN1501004034_120922FTO_533586
|
1501004034NRG22011020210585939
|
4858510853
|
12/09/2022
|
Naramal
|
Naramal
|
1501004WL017708
|
00509
|
KVGB0007102
|
598
|
20/09/2022
|
No Such Account
|
|
3083
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974907
|
4858510843
|
12/09/2022
|
AKKAMAHADEVI H BENNUR
|
AKKAMAHADEVI H BENNUR
|
1501004WL0031071
|
00509
|
KVGB0001301
|
1540
|
20/09/2022
|
No Such Account
|
|
3084
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974908
|
4858510805
|
12/09/2022
|
BASAVANGOUDA S SHIRIMANI
|
BASAVANGOUDA S SHIRIMANI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3085
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974909
|
4858510806
|
12/09/2022
|
BASAVANGOUDA S SHIRIMANI
|
BASAVANGOUDA S SHIRIMANI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
1632
|
20/09/2022
|
No Such Account
|
|
3086
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974910
|
4858510804
|
12/09/2022
|
BASAVANGOUDA S SHIRIMANI
|
BASAVANGOUDA S SHIRIMANI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3087
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974911
|
4858510785
|
12/09/2022
|
mallappa
|
mallappa
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3088
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974912
|
4858510848
|
12/09/2022
|
Devekkavva S Chalavadi
|
Devekkavva S Chalavadi
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3089
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974913
|
4858510802
|
12/09/2022
|
ramappa
|
ramappa
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3090
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974914
|
4858510795
|
12/09/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3091
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974915
|
4858510839
|
12/09/2022
|
SHANKRAMMA N HORAKERI
|
SHANKRAMMA N HORAKERI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3092
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974916
|
4858510813
|
12/09/2022
|
muttavva
|
muttavva
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3093
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974917
|
4858510836
|
12/09/2022
|
BASAMMA
|
BASAMMA
|
1501004WL0031071
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3094
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974918
|
4858510830
|
12/09/2022
|
LAXMI
|
LAXMI
|
1501004WL0031071
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
3095
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974919
|
4858510784
|
12/09/2022
|
MANGALUR KALAKAPPA MALLAPPA
|
MANGALUR KALAKAPPA MALLAPPA
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3096
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974920
|
4858510821
|
12/09/2022
|
SANGAMESH G HADAPAD
|
SANGAMESH G HADAPAD
|
1501004WL0031071
|
00509
|
KVGB0001301
|
299
|
20/09/2022
|
No Such Account
|
|
3097
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974921
|
4858510789
|
12/09/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0031071
|
00509
|
KVGB0001301
|
1495
|
20/09/2022
|
No Such Account
|
|
3098
|
KN1501004034_120922FTO_533586
|
1501004034NRG22170520220974922
|
4858510826
|
12/09/2022
|
ramavva
|
ramavva
|
1501004WL0031071
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3099
|
KN1501004034_120922FTO_533586
|
1501004034NRG22260520220975074
|
4858510803
|
12/09/2022
|
ramappa
|
ramappa
|
1501004WL0031122
|
00509
|
KVGB0001301
|
1495
|
20/09/2022
|
No Such Account
|
|
3100
|
KN1501004034_120922FTO_533586
|
1501004034NRG22260520220975075
|
4858510786
|
12/09/2022
|
asangewwa
|
asangewwa
|
1501004WL0031122
|
00509
|
KVGB0001301
|
2093
|
20/09/2022
|
No Such Account
|
|
3101
|
KN1501002022_290323APB_FTO_1028582
|
1501002022NRG23290320230730140
|
1690237049
|
29/03/2023
|
Billappa Rathod
|
Billappa Rathod
|
1501002022WL026399
|
00509
|
KVGB0001103
|
1250
|
19/05/2023
|
Account closed
|
|
3102
|
KN1501002027_070722FTO_335995
|
1501002027NRG23070720220269103
|
3006369518
|
07/07/2022
|
Yashodha Yamanappa Sikkeri
|
Yashodha Yamanappa Sikkeri
|
1501002027WL006546
|
00354
|
PUNB0775900
|
2163
|
12/07/2022
|
No Such Account
|
|
3103
|
KN1501002034_300922FTO_586621
|
1501002034NRG23300920220440398
|
6415195890
|
30/09/2022
|
CHANDAGOUD H PATIL
|
CHANDAGOUD H PATIL
|
1501002034WL013194
|
00509
|
KVGB0001104
|
2163
|
12/11/2022
|
Account closed
|
|
3104
|
KN1501003001_070422APB_FTO_3598
|
1501003001NRG23070420220002135
|
0819543075
|
07/04/2022
|
KUTAKANKERI BHARATI MALLAPPA
|
KUTAKANKERI BHARATI MALLAPPA
|
1501003001WL000111
|
00509
|
KVGB0004401
|
1545
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
KN1501003018_070722APB_FTO_335260
|
1501003018NRG23070720220267561
|
3009159915
|
07/07/2022
|
LOKESH GEMU LAMANI
|
LOKESH GEMU LAMANI
|
1501003018WL006484
|
00048
|
BKID0008971
|
927
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3106
|
KN1501003018_100822APB_FTO_438529
|
1501003018NRG23100820220359582
|
4031928732
|
10/08/2022
|
TARAVVA HANAMANT KARADIGUDDA
|
TARAVVA HANAMANT KARADIGUDDA
|
1501003018WL009166
|
00225
|
KARB0000965
|
1854
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3107
|
KN1501003024_240622APB_FTO_266962
|
1501003024NRG23240620220218451
|
2607632125
|
24/06/2022
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
Mr. BARAGAL RUDRAPPA BHIMAPPA
|
1501003024WL005465
|
00509
|
KVGB0001207
|
300
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3108
|
KN1501004003_171122FTO_728913
|
1501004003NRG23171120220526112
|
6636960582
|
17/11/2022
|
Muratasab A Dapedar
|
Muratasab A Dapedar
|
1501004003WL017077
|
00509
|
KVGB0001304
|
2163
|
24/11/2022
|
No Such Account
|
|
3109
|
KN1501004003_171122FTO_728913
|
1501004003NRG23171120220526385
|
6636960668
|
17/11/2022
|
Nagavva B Hadapad
|
Nagavva B Hadapad
|
1501004003WL017079
|
00415
|
SBIN0007172
|
1710
|
24/11/2022
|
Account closed
|
|
3110
|
KN1501004011_241022FTO_671723
|
1501004011NRG22180920220979453
|
6453004781
|
24/10/2022
|
santosh pattar
|
santosh pattar
|
1501004WL0031663
|
00078
|
CNRB0010805
|
2023
|
15/11/2022
|
No Such Account
|
|
3111
|
KN1501004011_240522FTO_160659
|
1501004011NRG23240520220108618
|
1879301119
|
24/05/2022
|
NEELAVVA LIMBAPPA JADHAV
|
NEELAVVA LIMBAPPA JADHAV
|
1501004011WL002754
|
00078
|
CNRB0010805
|
2093
|
02/06/2022
|
No Such Account
|
|
3112
|
KN1501004011_240522FTO_160659
|
1501004011NRG23240520220108734
|
1879301089
|
24/05/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004011WL002754
|
00078
|
CNRB0010805
|
2093
|
02/06/2022
|
No Such Account
|
|
3113
|
KN1501004011_240522FTO_160659
|
1501004011NRG23240520220109006
|
1879300913
|
24/05/2022
|
KASTUREVVA I CHAVAN
|
KASTUREVVA I CHAVAN
|
1501004011WL002755
|
00078
|
CNRB0010805
|
1794
|
02/06/2022
|
No Such Account
|
|
3114
|
KN1501004011_240522FTO_160659
|
1501004011NRG23240520220109148
|
1879300852
|
24/05/2022
|
KALAVVA SHANKRAPPA CAVAN
|
KALAVVA SHANKRAPPA CAVAN
|
1501004011WL002755
|
00415
|
SBIN0040312
|
1794
|
02/06/2022
|
Account closed
|
|
3115
|
KN1501004013_251122FTO_750734
|
1501004013NRG23251120220544904
|
7509636444
|
25/11/2022
|
Basavva Gangur
|
Basavva Gangur
|
1501004013WL017878
|
00509
|
KVGB0001312
|
912
|
30/12/2022
|
Account closed
|
|
3116
|
KN1501004013_251122FTO_750734
|
1501004013NRG23251120220544908
|
7509636439
|
25/11/2022
|
Mallappa Belagall
|
Mallappa Belagall
|
1501004013WL017878
|
00078
|
CNRB0010805
|
1140
|
30/12/2022
|
No Such Account
|
|
3117
|
KN1501004013_251122FTO_750734
|
1501004013NRG23251120220544909
|
7509636407
|
25/11/2022
|
Manjunath Belagall
|
Manjunath Belagall
|
1501004013WL017878
|
00078
|
CNRB0010805
|
1140
|
30/12/2022
|
No Such Account
|
|
3118
|
KN1501004014_280622FTO_283989
|
1501004014NRG23280620220229396
|
3416001121
|
28/06/2022
|
SHARAD
|
SHARAD
|
1501004014WL005730
|
00078
|
CNRB0010865
|
1632
|
29/07/2022
|
Account closed
|
|
3119
|
KN1501004014_280622FTO_283989
|
1501004014NRG23280620220229716
|
3416000906
|
28/06/2022
|
AMARAMMA Palleda
|
AMARAMMA Palleda
|
1501004014WL005730
|
00415
|
SBIN0040312
|
2135
|
29/07/2022
|
No Such Account
|
|
3120
|
KN1501004025_130922APB_FTO_536182
|
1501004025NRG23130920220411363
|
4860858050
|
13/09/2022
|
Ramappa m Godi
|
Ramappa m Godi
|
1501004025WL011535
|
00509
|
KVGB0001301
|
1854
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3121
|
KN1501004028_110123APB_FTO_895156
|
1501004028NRG23110120230634555
|
7907149473
|
11/01/2023
|
Mallappa Sangappa Halapeti
|
Mallappa Sangappa Halapeti
|
1501004028WL021557
|
00509
|
KVGB0001303
|
1236
|
14/01/2023
|
invalid Bank Identifier
|
|
3122
|
KN1501004028_230323FTO_1012358
|
1501004028NRG23230320230714800
|
0150366471
|
23/03/2023
|
PHARMINABANU RAHAMANSAB MULLA
|
PHARMINABANU RAHAMANSAB MULLA
|
1501004028WL025683
|
00509
|
KVGB0001301
|
2700
|
27/03/2023
|
No Such Account
|
|
3123
|
KN1501004032_110123APB_FTO_895565
|
1501004032NRG23110120230634893
|
7907141169
|
11/01/2023
|
BALAPPA LENKAPPA KUNDARAGI
|
BALAPPA LENKAPPA KUNDARAGI
|
1501004032WL021584
|
00509
|
KVGB0001304
|
3708
|
14/01/2023
|
invalid Bank Identifier
|
|
3124
|
KN1501004034_190323APB_FTO_1004880
|
1501004034NRG23190320230708629
|
0115769635
|
19/03/2023
|
basavva
|
basavva
|
1501004034WL025460
|
00509
|
KVGB0001311
|
2114
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269692
|
3035419035
|
07/07/2022
|
Manjula Nagaral
|
Manjula Nagaral
|
1501004025WL006554
|
00078
|
CNRB0010814
|
880
|
13/07/2022
|
No Such Account
|
|
3126
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269693
|
3035419245
|
07/07/2022
|
Yamanvva
|
Yamanvva
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1269
|
13/07/2022
|
No Such Account
|
|
3127
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269695
|
3035418897
|
07/07/2022
|
Santosh
|
Santosh
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1269
|
13/07/2022
|
No Such Account
|
|
3128
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269730
|
3035419046
|
07/07/2022
|
Yeshanna
|
Yeshanna
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1269
|
13/07/2022
|
No Such Account
|
|
3129
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269772
|
3035419129
|
07/07/2022
|
Hanamnth Barigidad
|
Hanamnth Barigidad
|
1501004025WL006554
|
00078
|
CNRB0010814
|
880
|
13/07/2022
|
No Such Account
|
|
3130
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269834
|
3035419280
|
07/07/2022
|
Satyavva Barigida
|
Satyavva Barigida
|
1501004025WL006554
|
00078
|
CNRB0010814
|
880
|
13/07/2022
|
No Such Account
|
|
3131
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269909
|
3035419304
|
07/07/2022
|
Mallikarjun
|
Mallikarjun
|
1501004025WL006554
|
00078
|
CNRB0010814
|
880
|
13/07/2022
|
No Such Account
|
|
3132
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269984
|
3035418954
|
07/07/2022
|
Hanamant S Kurubar
|
Hanamant S Kurubar
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1320
|
13/07/2022
|
No Such Account
|
|
3133
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269991
|
3035419271
|
07/07/2022
|
Suvarna
|
Suvarna
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1269
|
13/07/2022
|
No Such Account
|
|
3134
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220269994
|
3035419303
|
07/07/2022
|
Ambarish
|
Ambarish
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1269
|
13/07/2022
|
No Such Account
|
|
3135
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270000
|
3035419314
|
07/07/2022
|
Holiyappa Nilappa Bennishetti
|
Holiyappa Nilappa Bennishetti
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1320
|
13/07/2022
|
No Such Account
|
|
3136
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270036
|
3035419318
|
07/07/2022
|
Subhash
|
Subhash
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1100
|
13/07/2022
|
No Such Account
|
|
3137
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270045
|
3035418856
|
07/07/2022
|
Laxmavva
|
Laxmavva
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1100
|
13/07/2022
|
No Such Account
|
|
3138
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270046
|
3035418938
|
07/07/2022
|
Hanamanth
|
Hanamanth
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1100
|
13/07/2022
|
No Such Account
|
|
3139
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270097
|
3035419042
|
07/07/2022
|
Navita
|
Navita
|
1501004025WL006554
|
00509
|
KVGB0001301
|
1320
|
13/07/2022
|
No Such Account
|
|
3140
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270262
|
3035419319
|
07/07/2022
|
Bimavva
|
Bimavva
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1058
|
13/07/2022
|
No Such Account
|
|
3141
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270263
|
3035419043
|
07/07/2022
|
Subash
|
Subash
|
1501004025WL006554
|
00509
|
KVGB0001313
|
1058
|
13/07/2022
|
No Such Account
|
|
3142
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270298
|
3035419181
|
07/07/2022
|
Paravati
|
Paravati
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1100
|
13/07/2022
|
No Such Account
|
|
3143
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270302
|
3035419071
|
07/07/2022
|
Y S K
|
Y S K
|
1501004025WL006554
|
00078
|
CNRB0010814
|
634
|
13/07/2022
|
No Such Account
|
|
3144
|
KN1501004025_070722FTO_336435
|
1501004025NRG23070720220270307
|
3035419293
|
07/07/2022
|
Devamma
|
Devamma
|
1501004025WL006554
|
00078
|
CNRB0010814
|
1058
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3145
|
KN1501004029_181122APB_FTO_730452
|
1501004029NRG23171120220525497
|
6655329454
|
18/11/2022
|
NABISAB HUSENASAB MULLA
|
NABISAB HUSENASAB MULLA
|
1501004029WL017052
|
00509
|
KVGB0001303
|
2163
|
25/11/2022
|
Account closed
|
|
3146
|
KN1501004031_270123APB_FTO_927554
|
1501004031NRG23270120230662224
|
8378690113
|
27/01/2023
|
Yallavva Chalavadi
|
Yallavva Chalavadi
|
1501004031WL022526
|
00415
|
SBIN0007172
|
1545
|
02/02/2023
|
Account closed
|
|
3147
|
KN1501004033_090123FTO_891611
|
1501004033NRG22140920220979298
|
8083534080
|
09/01/2023
|
suresh lamani
|
suresh lamani
|
1501004WL0031627
|
00078
|
CNRB0010805
|
2225
|
20/01/2023
|
No Such Account
|
|
3148
|
KN1501004033_090123FTO_891611
|
1501004033NRG22140920220979299
|
8083534081
|
09/01/2023
|
Shanthavva Balappa Kamari
|
Shanthavva Balappa Kamari
|
1501004WL0031627
|
00078
|
CNRB0010805
|
636
|
20/01/2023
|
No Such Account
|
|
3149
|
KN1501004033_090123FTO_891611
|
1501004033NRG22140920220979301
|
8083534082
|
09/01/2023
|
shrinivas sangappa lamani
|
shrinivas sangappa lamani
|
1501004WL0031627
|
00078
|
CNRB0010805
|
1734
|
20/01/2023
|
No Such Account
|
|
3150
|
KN1501004033_090123FTO_891611
|
1501004033NRG22140920220979303
|
8083534087
|
09/01/2023
|
suresh lamani
|
suresh lamani
|
1501004WL0031627
|
00078
|
CNRB0010805
|
2023
|
20/01/2023
|
No Such Account
|
|
3151
|
KN1501004034_190622FTO_246378
|
1501004034NRG23190620220196941
|
2558901627
|
19/06/2022
|
ramavva
|
ramavva
|
1501004034WL004932
|
00509
|
KVGB0001301
|
1974
|
30/06/2022
|
No Such Account
|
|
3152
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098132
|
1586757474
|
21/05/2022
|
Nilamma
|
Nilamma
|
1501004012WL002522
|
00691
|
IPOS0000001
|
350
|
26/05/2022
|
No Such Account
|
|
3153
|
KN1501004012_210522FTO_151695
|
1501004012NRG23210520220098148
|
1586757482
|
21/05/2022
|
Rangavva
|
Rangavva
|
1501004012WL002522
|
00468
|
UBIN0573167
|
1400
|
26/05/2022
|
No Such Account
|
|
3154
|
KN1501004013_030622FTO_190443
|
1501004013NRG22010620220975629
|
5238471093
|
03/06/2022
|
Basamma Gaded
|
Basamma Gaded
|
1501004WL0031220
|
00078
|
CNRB0010805
|
2023
|
06/10/2022
|
No Such Account
|
|
3155
|
KN1501004013_030622FTO_190443
|
1501004013NRG22010620220975630
|
5238471090
|
03/06/2022
|
Vijayakumar
|
Vijayakumar
|
1501004WL0031220
|
00078
|
CNRB0010805
|
2023
|
06/10/2022
|
No Such Account
|
|
3156
|
KN1501004013_030622FTO_190443
|
1501004013NRG22010620220975631
|
5238471091
|
03/06/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL0031220
|
00078
|
CNRB0010805
|
2023
|
06/10/2022
|
No Such Account
|
|
3157
|
KN1501004013_030622FTO_190443
|
1501004013NRG22010620220975632
|
5238471092
|
03/06/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004WL0031220
|
00078
|
CNRB0010805
|
2023
|
06/10/2022
|
No Such Account
|
|
3158
|
KN1501004013_030622FTO_190443
|
1501004013NRG22260520220975001
|
5238471099
|
03/06/2022
|
Akkavva Kwati
|
Akkavva Kwati
|
1501004WL0031095
|
00415
|
SBIN0040312
|
867
|
06/10/2022
|
No Such Account
|
|
3159
|
KN1501004013_030622FTO_190443
|
1501004013NRG22260520220975166
|
5238471089
|
03/06/2022
|
shashikala Vadavagagi
|
shashikala Vadavagagi
|
1501004WL0031149
|
00078
|
CNRB0010805
|
2023
|
06/10/2022
|
No Such Account
|
|
3160
|
KN1501004013_030622FTO_190443
|
1501004013NRG22260520220975167
|
5238471088
|
03/06/2022
|
Chandru Patil
|
Chandru Patil
|
1501004WL0031149
|
00078
|
CNRB0010805
|
289
|
06/10/2022
|
No Such Account
|
|
3161
|
KN1501004022_070822FTO_430063
|
1501004022NRG23070820220350168
|
4279367552
|
07/08/2022
|
RENUKA S BHAJANTRI
|
RENUKA S BHAJANTRI
|
1501004022WL008932
|
00078
|
CNRB0010809
|
1953
|
30/08/2022
|
No Such Account
|
|
3162
|
KN1501004022_070822FTO_430063
|
1501004022NRG23070820220350175
|
4279367725
|
07/08/2022
|
HULLAPPA Y KURI
|
HULLAPPA Y KURI
|
1501004022WL008932
|
00078
|
CNRB0010809
|
1953
|
30/08/2022
|
No Such Account
|
|
3163
|
KN1501004023_090422APB_FTO_5868
|
1501004023NRG23090420220007914
|
0823732706
|
09/04/2022
|
Channayya
|
Channayya
|
1501004023WL000325
|
00509
|
KVGB0001301
|
1445
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
KN1501004023_150323APB_FTO_992879
|
1501004023NRG23150320230696615
|
0115505028
|
15/03/2023
|
Gurubasappa
|
Gurubasappa
|
1501004023WL025027
|
00509
|
KVGB0001301
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3165
|
KN1501004027_150323APB_FTO_991707
|
1501004027NRG23140320230687015
|
0115511652
|
15/03/2023
|
Makkalavva
|
Makkalavva
|
1501004027WL024734
|
00078
|
CNRB0010814
|
3399
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
KN1501004033_270522APB_FTO_167745
|
1501004033NRG23260520220116375
|
1881662886
|
27/05/2022
|
SOMAVVA SHARANAPPA BADAVADAGI
|
SOMAVVA SHARANAPPA BADAVADAGI
|
1501004033WL002989
|
00415
|
SBIN0040312
|
1847
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
KN1501004033_270522APB_FTO_167745
|
1501004033NRG23260520220116413
|
1881662906
|
27/05/2022
|
Mallavva Maasappa Kamari
|
Mallavva Maasappa Kamari
|
1501004033WL002989
|
00078
|
CNRB0010805
|
1847
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
KN1501004033_270522APB_FTO_167745
|
1501004033NRG23260520220116440
|
1881662872
|
27/05/2022
|
Renavva shekhappa badawadagi
|
Renavva shekhappa badawadagi
|
1501004033WL002989
|
00078
|
CNRB0010805
|
1583
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
KN1501004033_270522APB_FTO_167745
|
1501004033NRG23260520220116449
|
1881662902
|
27/05/2022
|
Balappa H Kamari
|
Balappa H Kamari
|
1501004033WL002989
|
00078
|
CNRB0010805
|
1869
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
KN1501004037_030123FTO_873359
|
1501004037NRG22160820220978108
|
0115182747
|
03/01/2023
|
Irappa Gangappa Barakera
|
Irappa Gangappa Barakera
|
1501004WL0031522
|
00509
|
KVGB0001301
|
1495
|
25/03/2023
|
No Such Account
|
|
3171
|
KN1501004037_030123FTO_873359
|
1501004037NRG22160820220978109
|
0115182746
|
03/01/2023
|
vxfvgfg
|
vxfvgfg
|
1501004WL0031522
|
00509
|
KVGB0001301
|
1495
|
25/03/2023
|
No Such Account
|
|
3172
|
KN1501004037_030123FTO_873359
|
1501004037NRG22160820220978110
|
0115182745
|
03/01/2023
|
zdfdzgf
|
zdfdzgf
|
1501004WL0031522
|
00509
|
KVGB0001301
|
2023
|
25/03/2023
|
No Such Account
|
|
3173
|
KN1501004037_030123FTO_873359
|
1501004037NRG22160820220978111
|
0115182727
|
03/01/2023
|
Hanamappa Hanamappa Timmapur
|
Hanamappa Hanamappa Timmapur
|
1501004WL0031522
|
00509
|
KVGB0001301
|
1734
|
25/03/2023
|
No Such Account
|
|
3174
|
KN1501004037_030123FTO_873359
|
1501004037NRG22160820220978112
|
0115182726
|
03/01/2023
|
Hanamappa Hanamappa Timmapur
|
Hanamappa Hanamappa Timmapur
|
1501004WL0031522
|
00509
|
KVGB0001301
|
1734
|
25/03/2023
|
No Such Account
|
|
3175
|
KN1501004011_080522FTO_81757
|
1501004011NRG23080520220058076
|
1269302333
|
08/05/2022
|
SUNIL S RATHOD
|
SUNIL S RATHOD
|
1501004011WL001626
|
00078
|
CNRB0010805
|
1320
|
16/05/2022
|
No Such Account
|
|
3176
|
KN1501004011_080522FTO_81757
|
1501004011NRG23080520220058090
|
1269302308
|
08/05/2022
|
RAGHAVENDRA D RATHOD
|
RAGHAVENDRA D RATHOD
|
1501004011WL001626
|
00078
|
CNRB0010805
|
1484
|
16/05/2022
|
No Such Account
|
|
3177
|
KN1501004011_310522FTO_181490
|
1501004011NRG23240520220108918
|
1928165674
|
31/05/2022
|
VEENA PANDAPPA CHAVAN
|
VEENA PANDAPPA CHAVAN
|
1501004011WL002755
|
00078
|
CNRB0010805
|
2093
|
04/06/2022
|
No Such Account
|
|
3178
|
KN1501004011_271122FTO_753353
|
1501004011NRG23241120220542371
|
7509655755
|
27/11/2022
|
PREMAKUMAR M GULEDA
|
PREMAKUMAR M GULEDA
|
1501004WL0017712
|
00078
|
CNRB0010805
|
2023
|
30/12/2022
|
No Such Account
|
|
3179
|
KN1501004011_271122FTO_753353
|
1501004011NRG23241120220542375
|
7509655752
|
27/11/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004WL0017712
|
00078
|
CNRB0010805
|
2023
|
30/12/2022
|
No Such Account
|
|
3180
|
KN1501004011_271122FTO_753353
|
1501004011NRG23241120220542376
|
7509655751
|
27/11/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004WL0017712
|
00078
|
CNRB0010805
|
2093
|
30/12/2022
|
No Such Account
|
|
3181
|
KN1501004013_120922FTO_531987
|
1501004013NRG21010420210691908
|
4860733792
|
12/09/2022
|
vijayakumar hugar
|
vijayakumar hugar
|
1501004WL027740
|
00415
|
SBIN0040312
|
275
|
20/09/2022
|
No Such Account
|
|
3182
|
KN1501004013_120922FTO_531987
|
1501004013NRG21010420210691909
|
4860733793
|
12/09/2022
|
Manjunath Gunasagar
|
Manjunath Gunasagar
|
1501004WL027740
|
00415
|
SBIN0040312
|
1925
|
20/09/2022
|
No Such Account
|
|
3183
|
KN1501004013_120922FTO_531987
|
1501004013NRG21260520210693300
|
4860733785
|
12/09/2022
|
Sanganagouda Amaregouda Goudru Patil
|
Sanganagouda Amaregouda Goudru Patil
|
1501004WL027924
|
00078
|
CNRB0010805
|
1100
|
20/09/2022
|
No Such Account
|
|
3184
|
KN1501004013_120922FTO_531987
|
1501004013NRG21260520210693301
|
4860733796
|
12/09/2022
|
Muttappa Talawar
|
Muttappa Talawar
|
1501004WL027924
|
00078
|
CNRB0010805
|
1578
|
20/09/2022
|
No Such Account
|
|
3185
|
KN1501004013_120922FTO_531987
|
1501004013NRG21260520210693302
|
4860733789
|
12/09/2022
|
Shantamma Goudar
|
Shantamma Goudar
|
1501004WL027924
|
00078
|
CNRB0010805
|
1578
|
20/09/2022
|
No Such Account
|
|
3186
|
KN1501004013_120922FTO_531987
|
1501004013NRG21310320210691739
|
4860733794
|
12/09/2022
|
Sunita Badiger
|
Sunita Badiger
|
1501004WL027714
|
00078
|
CNRB0010805
|
1995
|
20/09/2022
|
No Such Account
|
|
3187
|
KN1501004013_120922FTO_531987
|
1501004013NRG21310320210691740
|
4860733787
|
12/09/2022
|
Pavitra Goudar
|
Pavitra Goudar
|
1501004WL027714
|
00078
|
CNRB0010805
|
1995
|
20/09/2022
|
No Such Account
|
|
3188
|
KN1501004013_120922FTO_531987
|
1501004013NRG21310320210691741
|
4860733788
|
12/09/2022
|
Pavitra Goudar
|
Pavitra Goudar
|
1501004WL027714
|
00078
|
CNRB0010805
|
1995
|
20/09/2022
|
No Such Account
|
|
3189
|
KN1501004013_120922FTO_531987
|
1501004013NRG21310320210691742
|
4860733795
|
12/09/2022
|
Sunita Badiger
|
Sunita Badiger
|
1501004WL027714
|
00078
|
CNRB0010805
|
1995
|
20/09/2022
|
No Such Account
|
|
3190
|
KN1501004013_120922FTO_531987
|
1501004013NRG21310320210691743
|
4860733786
|
12/09/2022
|
Sanganagouda Amaregouda Goudru Patil
|
Sanganagouda Amaregouda Goudru Patil
|
1501004WL027714
|
00078
|
CNRB0010805
|
1925
|
20/09/2022
|
No Such Account
|
|
3191
|
KN1501004013_050123APB_FTO_881291
|
1501004013NRG23050120230627346
|
7799847033
|
05/01/2023
|
Balavva SiddappaGotagi
|
Balavva SiddappaGotagi
|
1501004013WL021225
|
00509
|
KVGB0001312
|
2013
|
10/01/2023
|
Account closed
|
|
3192
|
KN1501004013_050123APB_FTO_881291
|
1501004013NRG23050120230627487
|
7799847039
|
05/01/2023
|
Kamalavva gangur
|
Kamalavva gangur
|
1501004013WL021225
|
00509
|
KVGB0001312
|
2013
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3193
|
KN1501004014_150323FTO_993794
|
1501004014NRG23150320230698769
|
0115441051
|
15/03/2023
|
HANAMAPPA
|
HANAMAPPA
|
1501004014WL025083
|
00078
|
CNRB0010865
|
1854
|
25/03/2023
|
No Such Account
|
|
3194
|
KN1501004016_130123FTO_903503
|
1501004016NRG23130120230642168
|
8099457669
|
13/01/2023
|
mariyappa
|
mariyappa
|
1501004016WL021845
|
00509
|
KVGB0001301
|
2163
|
21/01/2023
|
No Such Account
|
|
3195
|
KN1501004028_170622APB_FTO_241556
|
1501004028NRG23170620220192173
|
2488196697
|
17/06/2022
|
chandravva
|
chandravva
|
1501004028WL004801
|
00509
|
KVGB0001303
|
1545
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
KN1501004031_100323APB_FTO_981697
|
1501004031NRG23100320230681573
|
0112515798
|
10/03/2023
|
Yallavva Chalavadi
|
Yallavva Chalavadi
|
1501004031WL024491
|
00509
|
KVGB0003401
|
612
|
25/03/2023
|
Account closed
|
|
3197
|
KN1501004034_260722FTO_393318
|
1501004034NRG23180720220294992
|
4153152310
|
26/07/2022
|
REKHA SHARANAPPA TUPPAD
|
REKHA SHARANAPPA TUPPAD
|
1501004WL0007350
|
00691
|
IPOS0000001
|
2449
|
25/08/2022
|
No Such Account
|
|
3198
|
KN1501004034_260722FTO_393318
|
1501004034NRG23180720220294993
|
4153152311
|
26/07/2022
|
REKHA SHARANAPPA TUPPAD
|
REKHA SHARANAPPA TUPPAD
|
1501004WL0007350
|
00691
|
IPOS0000001
|
2341
|
25/08/2022
|
No Such Account
|
|
3199
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313884
|
4153152315
|
26/07/2022
|
ramavva
|
ramavva
|
1501004WL0007948
|
00509
|
KVGB0001301
|
2205
|
25/08/2022
|
No Such Account
|
|
3200
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558007
|
0311748160
|
03/03/2023
|
R M MADAR
|
R M MADAR
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1680
|
30/03/2023
|
No Such Account
|
|
3201
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558012
|
0311748150
|
03/03/2023
|
S H H
|
S H H
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1960
|
30/03/2023
|
No Such Account
|
|
3202
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558013
|
0311748149
|
03/03/2023
|
S H H
|
S H H
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1800
|
30/03/2023
|
No Such Account
|
|
3203
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558015
|
0311748164
|
03/03/2023
|
S R Lagali
|
S R Lagali
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1595
|
30/03/2023
|
No Such Account
|
|
3204
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558016
|
0311748163
|
03/03/2023
|
S R Lagali
|
S R Lagali
|
1501004WL0018394
|
00078
|
CNRB0010814
|
570
|
30/03/2023
|
No Such Account
|
|
3205
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558017
|
0311748151
|
03/03/2023
|
G B Y
|
G B Y
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2100
|
30/03/2023
|
No Such Account
|
|
3206
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558018
|
0311748152
|
03/03/2023
|
G B Y
|
G B Y
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1680
|
30/03/2023
|
No Such Account
|
|
3207
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558019
|
0311748153
|
03/03/2023
|
G B Y
|
G B Y
|
1501004WL0018394
|
00078
|
CNRB0010814
|
854
|
30/03/2023
|
No Such Account
|
|
3208
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558020
|
0311748154
|
03/03/2023
|
B K K
|
B K K
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1994
|
30/03/2023
|
No Such Account
|
|
3209
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558021
|
0311748155
|
03/03/2023
|
B K K
|
B K K
|
1501004WL0018394
|
00078
|
CNRB0010814
|
319
|
30/03/2023
|
No Such Account
|
|
3210
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558022
|
0311748156
|
03/03/2023
|
B K K
|
B K K
|
1501004WL0018394
|
00078
|
CNRB0010814
|
840
|
30/03/2023
|
No Such Account
|
|
3211
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558023
|
0311748157
|
03/03/2023
|
B K K
|
B K K
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1500
|
30/03/2023
|
No Such Account
|
|
3212
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558024
|
0311748122
|
03/03/2023
|
R K T
|
R K T
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2114
|
30/03/2023
|
No Such Account
|
|
3213
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558025
|
0311748123
|
03/03/2023
|
R K T
|
R K T
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1400
|
30/03/2023
|
No Such Account
|
|
3214
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558026
|
0311748135
|
03/03/2023
|
S T B
|
S T B
|
1501004WL0018394
|
00078
|
CNRB0010814
|
4200
|
30/03/2023
|
No Such Account
|
|
3215
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558027
|
0311748117
|
03/03/2023
|
P S B
|
P S B
|
1501004WL0018394
|
00078
|
CNRB0010814
|
4200
|
30/03/2023
|
No Such Account
|
|
3216
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558028
|
0311748137
|
03/03/2023
|
S B G
|
S B G
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2114
|
30/03/2023
|
No Such Account
|
|
3217
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558029
|
0311748136
|
03/03/2023
|
S B G
|
S B G
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2100
|
30/03/2023
|
No Such Account
|
|
3218
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558030
|
0311748138
|
03/03/2023
|
D m madar
|
D m madar
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1960
|
30/03/2023
|
No Such Account
|
|
3219
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558031
|
0311748130
|
03/03/2023
|
KishnaY ALLOLLI
|
KishnaY ALLOLLI
|
1501004WL0018394
|
00078
|
CNRB0010814
|
1994
|
30/03/2023
|
No Such Account
|
|
3220
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558032
|
0311748167
|
03/03/2023
|
M Y TALAVAR
|
M Y TALAVAR
|
1501004WL0018394
|
00078
|
CNRB0010814
|
2472
|
30/03/2023
|
No Such Account
|
|
3221
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558068
|
0311748113
|
03/03/2023
|
S H J
|
S H J
|
1501004WL0018399
|
00078
|
CNRB0010814
|
1786
|
30/03/2023
|
No Such Account
|
|
3222
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558069
|
0311748141
|
03/03/2023
|
M H MADAR
|
M H MADAR
|
1501004WL0018399
|
00078
|
CNRB0010814
|
1120
|
30/03/2023
|
No Such Account
|
|
3223
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558070
|
0311748142
|
03/03/2023
|
M H MADAR
|
M H MADAR
|
1501004WL0018399
|
00078
|
CNRB0010814
|
2100
|
30/03/2023
|
No Such Account
|
|
3224
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558071
|
0311748143
|
03/03/2023
|
R P MADR
|
R P MADR
|
1501004WL0018399
|
00078
|
CNRB0010814
|
1500
|
30/03/2023
|
No Such Account
|
|
3225
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558072
|
0311748145
|
03/03/2023
|
R P MADR
|
R P MADR
|
1501004WL0018399
|
00078
|
CNRB0010814
|
1595
|
30/03/2023
|
No Such Account
|
|
3226
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558073
|
0311748144
|
03/03/2023
|
R P MADR
|
R P MADR
|
1501004WL0018399
|
00078
|
CNRB0010814
|
1709
|
30/03/2023
|
No Such Account
|
|
3227
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558076
|
0311748120
|
03/03/2023
|
M S A
|
M S A
|
1501004WL0018401
|
00078
|
CNRB0010814
|
1786
|
30/03/2023
|
No Such Account
|
|
3228
|
KN1501004020_100622APB_FTO_217462
|
1501004020NRG23090620220165794
|
2434941713
|
10/06/2022
|
IRAMMA G SAJJAN
|
IRAMMA G SAJJAN
|
1501004020WL004171
|
00078
|
CNRB0000536
|
700
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
KN1501004020_080323APB_FTO_978888
|
1501004020NRG23200120230650862
|
0114452309
|
08/03/2023
|
YALLAVVA Y MULIMANI
|
YALLAVVA Y MULIMANI
|
1501004020WL022132
|
00509
|
KVGB0001310
|
608
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
KN1501004023_110622FTO_220418
|
1501004023NRG23020620220137558
|
2435807106
|
11/06/2022
|
Basappa tirakappa achanur
|
Basappa tirakappa achanur
|
1501004WL0003525
|
00509
|
KVGB0001301
|
2135
|
23/06/2022
|
No Such Account
|
|
3231
|
KN1501004024_241122APB_FTO_748933
|
1501004024NRG23231120220540867
|
7509695305
|
24/11/2022
|
LAXMIBAI MARIYAPPA MADAR
|
LAXMIBAI MARIYAPPA MADAR
|
1501004024WL017633
|
00078
|
CNRB0010809
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
KN1501004024_241122APB_FTO_748933
|
1501004024NRG23231120220541354
|
7509695466
|
24/11/2022
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004024WL017639
|
00078
|
CNRB0010814
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
KN1501004025_230323APB_FTO_1013453
|
1501004025NRG23170320230706496
|
0312803253
|
23/03/2023
|
Yamanappa
|
Yamanappa
|
1501004025WL025377
|
00509
|
KVGB0001301
|
2093
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
KN1501004025_230323APB_FTO_1013453
|
1501004025NRG23230320230716261
|
0312803226
|
23/03/2023
|
Hanumant Ningappa Hebballi
|
Hanumant Ningappa Hebballi
|
1501004025WL025795
|
00078
|
CNRB0010814
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968306
|
6675562153
|
14/11/2022
|
M H MADAR
|
M H MADAR
|
1501004027WL030832
|
00078
|
CNRB0010809
|
2023
|
26/11/2022
|
No Such Account
|
|
3236
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968308
|
6675562155
|
14/11/2022
|
R P MADR
|
R P MADR
|
1501004027WL030832
|
00078
|
CNRB0010809
|
2023
|
26/11/2022
|
No Such Account
|
|
3237
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968315
|
6675562166
|
14/11/2022
|
RAMESH Y TALWAR
|
RAMESH Y TALWAR
|
1501004027WL030832
|
00078
|
CNRB0010814
|
2023
|
26/11/2022
|
A/c Blocked or Frozen
|
|
3238
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968339
|
6675562169
|
14/11/2022
|
D M K
|
D M K
|
1501004027WL030832
|
00078
|
CNRB0010814
|
2023
|
26/11/2022
|
No Such Account
|
|
3239
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968344
|
6675562170
|
14/11/2022
|
G B Y
|
G B Y
|
1501004027WL030832
|
00078
|
CNRB0010822
|
2023
|
26/11/2022
|
Account closed
|
|
3240
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968351
|
6675562176
|
14/11/2022
|
V M P
|
V M P
|
1501004027WL030832
|
00509
|
KVGB0001313
|
2023
|
26/11/2022
|
No Such Account
|
|
3241
|
KN1501004027_141122FTO_719310
|
1501004027NRG22300320220968355
|
6675562162
|
14/11/2022
|
B Y M
|
B Y M
|
1501004027WL030832
|
00078
|
CNRB0010814
|
2023
|
26/11/2022
|
No Such Account
|
|
3242
|
KN1501004033_230622FTO_262059
|
1501004033NRG22260520220975222
|
2611703390
|
23/06/2022
|
iresh m lamani
|
iresh m lamani
|
1501004WL0031157
|
00509
|
KVGB0001308
|
2023
|
02/07/2022
|
No Such Account
|
|
3243
|
KN1501004033_230622FTO_262059
|
1501004033NRG22260520220975223
|
2611703391
|
23/06/2022
|
iresh m lamani
|
iresh m lamani
|
1501004WL0031157
|
00509
|
KVGB0001308
|
2225
|
02/07/2022
|
No Such Account
|
|
3244
|
KN1501004033_300123FTO_929882
|
1501004033NRG23260120230659598
|
8467436693
|
30/01/2023
|
Shanthavva Balappa Kamari
|
Shanthavva Balappa Kamari
|
1501004033WL022453
|
00078
|
CNRB0010805
|
1650
|
04/02/2023
|
No Such Account
|
|
3245
|
KN1501004034_200323FTO_1005495
|
1501004034NRG23020220230667430
|
0117175096
|
20/03/2023
|
asangewwa
|
asangewwa
|
1501004WL0022850
|
00509
|
KVGB0001301
|
990
|
25/03/2023
|
No Such Account
|
|
3246
|
KN1501004034_200323FTO_1005495
|
1501004034NRG23020220230667431
|
0117175095
|
20/03/2023
|
AKKAMAHADEVI H BENNUR
|
AKKAMAHADEVI H BENNUR
|
1501004WL0022850
|
00509
|
KVGB0001301
|
2256
|
25/03/2023
|
No Such Account
|
|
3247
|
KN1501004034_200323FTO_1005495
|
1501004034NRG23020220230667432
|
0117175097
|
20/03/2023
|
YARAGATTI GEETA BASAVARAJ
|
YARAGATTI GEETA BASAVARAJ
|
1501004WL0022850
|
00509
|
KVGB0001301
|
1672
|
25/03/2023
|
No Such Account
|
|
3248
|
KN1501004034_260722APB_FTO_393024
|
1501004034NRG23250720220316176
|
3915728979
|
26/07/2022
|
Veerayya Goudar
|
Veerayya Goudar
|
1501004034WL008018
|
00509
|
KVGB0001307
|
1540
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
KN1501004035_260422FTO_54564
|
1501004035NRG23260420220030436
|
0859341168
|
26/04/2022
|
Gouravva
|
Gouravva
|
1501004035WL001015
|
00509
|
KVGB0001310
|
548
|
04/05/2022
|
Account closed
|
|
3250
|
KN1501004035_260422FTO_54564
|
1501004035NRG23260420220030528
|
0859340907
|
26/04/2022
|
kasturerevva
|
kasturerevva
|
1501004035WL001015
|
00509
|
KVGB0001301
|
1644
|
04/05/2022
|
No Such Account
|
|
3251
|
KN1501004008_290722FTO_405170
|
1501004008NRG23290720220326416
|
3915262698
|
29/07/2022
|
PARASHURAM
|
PARASHURAM
|
1501004008WL008280
|
00509
|
KVGB0001306
|
2163
|
13/08/2022
|
No Such Account
|
|
3252
|
KN1501004011_310722FTO_409468
|
1501004011NRG23290720220326408
|
3915433118
|
31/07/2022
|
KALAVVA SHANKRAPPA CAVAN
|
KALAVVA SHANKRAPPA CAVAN
|
1501004WL0008279
|
00078
|
CNRB0010805
|
1794
|
13/08/2022
|
No Such Account
|
|
3253
|
KN1501004011_310722FTO_409468
|
1501004011NRG23290720220326412
|
3915433119
|
31/07/2022
|
PARASHURAM SEETARAMA RAJAPUT
|
PARASHURAM SEETARAMA RAJAPUT
|
1501004WL0008279
|
00078
|
CNRB0010805
|
2093
|
13/08/2022
|
No Such Account
|
|
3254
|
KN1501004012_241122FTO_746928
|
1501004012NRG22051020210594164
|
7509592224
|
24/11/2022
|
Valappa
|
Valappa
|
1501004WL018028
|
00509
|
KVGB0009001
|
2295
|
30/12/2022
|
No Such Account
|
|
3255
|
KN1501004012_241122FTO_746928
|
1501004012NRG22051020210594165
|
7509592225
|
24/11/2022
|
Valappa
|
Valappa
|
1501004WL018028
|
00509
|
KVGB0009001
|
984
|
30/12/2022
|
No Such Account
|
|
3256
|
KN1501004012_241122FTO_746928
|
1501004012NRG22051020210594166
|
7509592223
|
24/11/2022
|
gddgdsgdsgd
|
gddgdsgdsgd
|
1501004WL018028
|
00509
|
KVGB0009001
|
1312
|
30/12/2022
|
No Such Account
|
|
3257
|
KN1501004012_241122FTO_746928
|
1501004012NRG22130120220798426
|
7509592230
|
24/11/2022
|
Madar
|
Madar
|
1501004WL025372
|
00415
|
SBIN0040312
|
299
|
30/12/2022
|
Account closed
|
|
3258
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975204
|
7509592218
|
24/11/2022
|
Anasuya
|
Anasuya
|
1501004WL0031156
|
00078
|
CNRB0010805
|
2295
|
30/12/2022
|
No Such Account
|
|
3259
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975207
|
7509592219
|
24/11/2022
|
Sangamash
|
Sangamash
|
1501004WL0031156
|
00078
|
CNRB0010805
|
2023
|
30/12/2022
|
No Such Account
|
|
3260
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975215
|
7509592222
|
24/11/2022
|
umesha
|
umesha
|
1501004WL0031156
|
00078
|
CNRB0010805
|
656
|
30/12/2022
|
No Such Account
|
|
3261
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975216
|
7509592221
|
24/11/2022
|
umesha
|
umesha
|
1501004WL0031156
|
00078
|
CNRB0010805
|
328
|
30/12/2022
|
No Such Account
|
|
3262
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975217
|
7509592228
|
24/11/2022
|
Govinda
|
Govinda
|
1501004WL0031156
|
00078
|
CNRB0010805
|
328
|
30/12/2022
|
No Such Account
|
|
3263
|
KN1501004012_241122FTO_746928
|
1501004012NRG22260520220975218
|
7509592220
|
24/11/2022
|
M.S.Talikoti
|
M.S.Talikoti
|
1501004WL0031156
|
00078
|
CNRB0010805
|
328
|
30/12/2022
|
No Such Account
|
|
3264
|
KN1501004012_241122FTO_746928
|
1501004012NRG22281020210649890
|
7509592229
|
24/11/2022
|
sfdfdfdgdgddfDDDFD
|
sfdfdfdgdgddfDDDFD
|
1501004WL020311
|
00509
|
KVGB0001308
|
1312
|
30/12/2022
|
No Such Account
|
|
3265
|
KN1501004012_040722FTO_323357
|
1501004012NRG23040720220252504
|
2965942417
|
04/07/2022
|
Mahadevi
|
Mahadevi
|
1501004012WL006273
|
00555
|
YESB0000782
|
1700
|
11/07/2022
|
No Such Account
|
|
3266
|
KN1501004012_040722FTO_323357
|
1501004012NRG23040720220253583
|
2965942412
|
04/07/2022
|
Lakshamibai
|
Lakshamibai
|
1501004012WL006275
|
00555
|
YESB0000782
|
2379
|
11/07/2022
|
No Such Account
|
|
3267
|
KN1501004015_141222FTO_802722
|
1501004015NRG23131220220581615
|
7512792886
|
14/12/2022
|
Amaresh
|
Amaresh
|
1501004015WL019524
|
00509
|
KVGB0001305
|
906
|
30/12/2022
|
No Such Account
|
|
3268
|
KN1501004015_141222FTO_802722
|
1501004015NRG23131220220581622
|
7512792890
|
14/12/2022
|
Rajesvari Muttanna Puratageri
|
Rajesvari Muttanna Puratageri
|
1501004015WL019524
|
00691
|
IPOS0000001
|
2114
|
30/12/2022
|
No Such Account
|
|
3269
|
KN1501004016_140622FTO_225693
|
1501004016NRG23140620220176915
|
2434771511
|
14/06/2022
|
vdszvddszvv
|
vdszvddszvv
|
1501004016WL004424
|
00509
|
KVGB0001311
|
2163
|
23/06/2022
|
No Such Account
|
|
3270
|
KN1501004016_140622FTO_225693
|
1501004016NRG23140620220176920
|
2434771509
|
14/06/2022
|
sdfsdd
|
sdfsdd
|
1501004016WL004424
|
00509
|
KVGB0001311
|
2163
|
23/06/2022
|
No Such Account
|
|
3271
|
KN1501004028_130922FTO_536869
|
1501004028NRG22090220220857395
|
4862248044
|
13/09/2022
|
gangamm
|
gangamm
|
1501004WL027258
|
00509
|
KVGB0001301
|
1734
|
20/09/2022
|
No Such Account
|
|
3272
|
KN1501004028_130922FTO_536869
|
1501004028NRG22260520220975035
|
4862248045
|
13/09/2022
|
Veeresh Halapeti
|
Veeresh Halapeti
|
1501004WL0031103
|
00509
|
KVGB0001301
|
2601
|
20/09/2022
|
No Such Account
|
|
3273
|
KN1501004028_250722APB_FTO_390787
|
1501004028NRG23250720220314632
|
3915564360
|
25/07/2022
|
Chandravva Diddimani
|
Chandravva Diddimani
|
1501004028WL007983
|
00509
|
KVGB0001303
|
2472
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
KN1501004029_121222FTO_796003
|
1501004029NRG23121220220577834
|
7512677055
|
12/12/2022
|
Sangavva Sangappa Hosur
|
Sangavva Sangappa Hosur
|
1501004029WL019357
|
00509
|
KVGB0001303
|
2163
|
30/12/2022
|
Account closed
|
|
3275
|
KN1501005004_150622FTO_231008
|
1501005004NRG22130620220976118
|
2420788309
|
15/06/2022
|
Kiran Ningappa Talawar
|
Kiran Ningappa Talawar
|
1501005WL0031360
|
00168
|
ICIC0006515
|
1734
|
23/06/2022
|
Account closed
|
|
3276
|
KN1501005004_150622FTO_231008
|
1501005004NRG22130620220976119
|
2420788310
|
15/06/2022
|
Kiran Ningappa Talawar
|
Kiran Ningappa Talawar
|
1501005WL0031360
|
00168
|
ICIC0006515
|
1734
|
23/06/2022
|
Account closed
|
|
3277
|
KN1501004024_241122FTO_748926
|
1501004024NRG23150920220418003
|
7509617035
|
24/11/2022
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004WL0011985
|
00078
|
CNRB0010814
|
2100
|
30/12/2022
|
No Such Account
|
|
3278
|
KN1501004024_241122FTO_748926
|
1501004024NRG23150920220418004
|
7509617034
|
24/11/2022
|
LAXMI ANIL DIDDIBAGIL
|
LAXMI ANIL DIDDIBAGIL
|
1501004WL0011985
|
00078
|
CNRB0010814
|
309
|
30/12/2022
|
No Such Account
|
|
3279
|
KN1501004026_121022APB_FTO_628262
|
1501004026NRG23121020220459366
|
6416417980
|
12/10/2022
|
Ravi AsangeppaHanamanal
|
Ravi AsangeppaHanamanal
|
1501004026WL014097
|
00078
|
CNRB0010814
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
KN1501004033_080223FTO_943498
|
1501004033NRG23080220230667923
|
8871230125
|
08/02/2023
|
Hanamappa Hanamappa Usalakoppa
|
Hanamappa Hanamappa Usalakoppa
|
1501004WL0022970
|
00078
|
CNRB0010805
|
2310
|
17/02/2023
|
Account closed
|
|
3281
|
KN1501004033_080223FTO_943498
|
1501004033NRG23080220230667924
|
8871230124
|
08/02/2023
|
Shanthavva Balappa Kamari
|
Shanthavva Balappa Kamari
|
1501004WL0022970
|
00078
|
CNRB0010805
|
1650
|
17/02/2023
|
No Such Account
|
|
3282
|
KN1501004033_281222APB_FTO_852384
|
1501004033NRG23281220220615809
|
|
28/12/2022
|
Sarita keshappa rathod
|
Sarita keshappa rathod
|
1501004033WL020680
|
00415
|
SBIN0040312
|
1980
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
KN1501004035_070622FTO_204092
|
1501004035NRG23070620220151517
|
2291185924
|
07/06/2022
|
vittala m kuri
|
vittala m kuri
|
1501004035WL003857
|
00078
|
CNRB0000536
|
1728
|
15/06/2022
|
Account closed
|
|
3284
|
KN1501004035_070622FTO_204092
|
1501004035NRG23070620220152189
|
2291186289
|
07/06/2022
|
rrrrrrr
|
rrrrrrr
|
1501004035WL003869
|
00509
|
KVGB0004001
|
4146
|
15/06/2022
|
No Such Account
|
|
3285
|
KN1501004035_160323FTO_995933
|
1501004035NRG23070920220404677
|
0115183005
|
16/03/2023
|
Gouravva
|
Gouravva
|
1501004WL0011207
|
00509
|
KVGB0001311
|
548
|
25/03/2023
|
No Such Account
|
|
3286
|
KN1501004035_160323FTO_995933
|
1501004035NRG23070920220404678
|
0115183006
|
16/03/2023
|
Gouravva
|
Gouravva
|
1501004WL0011207
|
00509
|
KVGB0001311
|
2163
|
25/03/2023
|
No Such Account
|
|
3287
|
KN1501004035_160323FTO_995933
|
1501004035NRG23070920220404679
|
0115183003
|
16/03/2023
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004WL0011207
|
00509
|
KVGB0001310
|
2379
|
25/03/2023
|
No Such Account
|
|
3288
|
KN1501004035_160323FTO_995933
|
1501004035NRG23071220220569440
|
0115182998
|
16/03/2023
|
Tammasaheba Bavaji
|
Tammasaheba Bavaji
|
1501004WL0019025
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
3289
|
KN1501004035_111222FTO_793318
|
1501004035NRG23111220220575908
|
7512456833
|
11/12/2022
|
Paratevva Mallappa Akki
|
Paratevva Mallappa Akki
|
1501004035WL019284
|
00509
|
KVGB0001301
|
2163
|
30/12/2022
|
Account closed
|
|
3290
|
KN1501004035_160323FTO_995933
|
1501004035NRG23140920220414477
|
0115182995
|
16/03/2023
|
YAMANAPPA HIREGOUDAR
|
YAMANAPPA HIREGOUDAR
|
1501004WL0011739
|
00509
|
KVGB0001301
|
1854
|
25/03/2023
|
No Such Account
|
|
3291
|
KN1501004035_160323FTO_995933
|
1501004035NRG23150920220416345
|
0115183009
|
16/03/2023
|
Bagavva y
|
Bagavva y
|
1501004WL0011841
|
00509
|
KVGB0001301
|
2379
|
25/03/2023
|
No Such Account
|
|
3292
|
KN1501004035_160323FTO_995933
|
1501004035NRG23220220230672005
|
0115182996
|
16/03/2023
|
Anand Koppad
|
Anand Koppad
|
1501004WL0023567
|
00509
|
KVGB0001301
|
2379
|
25/03/2023
|
No Such Account
|
|
3293
|
KN1501004035_160323FTO_995933
|
1501004035NRG23220220230672006
|
0115183001
|
16/03/2023
|
Duragavva
|
Duragavva
|
1501004WL0023567
|
00509
|
KVGB0001301
|
2379
|
25/03/2023
|
No Such Account
|
|
3294
|
KN1501004035_160323FTO_995933
|
1501004035NRG23241120220542977
|
0115183007
|
16/03/2023
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004WL0017744
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
3295
|
KN1501004035_160323FTO_995933
|
1501004035NRG23241120220542978
|
0115182999
|
16/03/2023
|
hhhhhhh
|
hhhhhhh
|
1501004WL0017744
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
3296
|
KN1501004035_160323FTO_995933
|
1501004035NRG23270920220435482
|
0115183004
|
16/03/2023
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004WL0012953
|
00509
|
KVGB0007101
|
2379
|
25/03/2023
|
No Such Account
|
|
3297
|
KN1501004035_160323FTO_995933
|
1501004035NRG23280120230662954
|
0115182993
|
16/03/2023
|
Paratevva Mallappa Akki
|
Paratevva Mallappa Akki
|
1501004WL0022570
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
3298
|
KN1501004035_160323FTO_995933
|
1501004035NRG23280120230662956
|
0115183000
|
16/03/2023
|
YAMANAPPA HIREGOUDAR
|
YAMANAPPA HIREGOUDAR
|
1501004WL0022570
|
00509
|
KVGB0001301
|
2379
|
25/03/2023
|
No Such Account
|
|
3299
|
KN1501004035_160323FTO_995933
|
1501004035NRG23280120230662957
|
0115182994
|
16/03/2023
|
Ramappa yamanappa Madar
|
Ramappa yamanappa Madar
|
1501004WL0022570
|
00509
|
KVGB0001301
|
2379
|
25/03/2023
|
No Such Account
|
|
3300
|
KN1501004035_160323FTO_995933
|
1501004035NRG23281120220552348
|
0115183008
|
16/03/2023
|
Bagavva y
|
Bagavva y
|
1501004WL0018131
|
00509
|
KVGB0001301
|
2163
|
25/03/2023
|
No Such Account
|
|
3301
|
KN1501005006_141122FTO_716716
|
1501005006NRG22010220220837856
|
6549162135
|
14/11/2022
|
GANGAVVA NYAMAGOUDA
|
GANGAVVA NYAMAGOUDA
|
1501005WL026538
|
00078
|
CNRB0010821
|
1445
|
19/11/2022
|
No Such Account
|
|
3302
|
KN1501005006_141122FTO_716716
|
1501005006NRG22020220220839469
|
6549162177
|
14/11/2022
|
Bhouravva Nagappa Ainapur
|
Bhouravva Nagappa Ainapur
|
1501005WL026643
|
00509
|
KVGB0001404
|
1734
|
19/11/2022
|
No Such Account
|
|
3303
|
KN1501005006_141122FTO_716716
|
1501005006NRG22020220220839470
|
6549162175
|
14/11/2022
|
Jyotiba Nayakuba Kale
|
Jyotiba Nayakuba Kale
|
1501005WL026643
|
00415
|
SBIN0001661
|
1734
|
19/11/2022
|
Account closed
|
|
3304
|
KN1501005006_141122FTO_716716
|
1501005006NRG22020220220839472
|
6549162176
|
14/11/2022
|
Jyotiba Nayakuba Kale
|
Jyotiba Nayakuba Kale
|
1501005WL026643
|
00415
|
SBIN0001661
|
1734
|
19/11/2022
|
Account closed
|
|
3305
|
KN1501005006_141122FTO_716716
|
1501005006NRG22050220220851153
|
6549162174
|
14/11/2022
|
asturi kavtekar
|
asturi kavtekar
|
1501005WL026982
|
00509
|
KVGB0001404
|
1734
|
19/11/2022
|
No Such Account
|
|
3306
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594922
|
6549162183
|
14/11/2022
|
Hanmant Basappa Padsalgi
|
Hanmant Basappa Padsalgi
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3307
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594923
|
6549162182
|
14/11/2022
|
Hanmant Basappa Padsalgi
|
Hanmant Basappa Padsalgi
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3308
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594928
|
6549162142
|
14/11/2022
|
Nagesh Babu Shinde
|
Nagesh Babu Shinde
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3309
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594929
|
6549162143
|
14/11/2022
|
Nagesh Babu Shinde
|
Nagesh Babu Shinde
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3310
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594930
|
6549162144
|
14/11/2022
|
Rahul Sunil Kadam
|
Rahul Sunil Kadam
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3311
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594931
|
6549162145
|
14/11/2022
|
Rahul Sunil Kadam
|
Rahul Sunil Kadam
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3312
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594932
|
6549162180
|
14/11/2022
|
Jyotiba Nayakuba Kale
|
Jyotiba Nayakuba Kale
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3313
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594933
|
6549162179
|
14/11/2022
|
Shanatabai Jyotiba Kale
|
Shanatabai Jyotiba Kale
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3314
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594934
|
6549162181
|
14/11/2022
|
Jyotiba Nayakuba Kale
|
Jyotiba Nayakuba Kale
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3315
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594935
|
6549162178
|
14/11/2022
|
Shanatabai Jyotiba Kale
|
Shanatabai Jyotiba Kale
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3316
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594936
|
6549162146
|
14/11/2022
|
Sangappa Adiveppa Kunchnur
|
Sangappa Adiveppa Kunchnur
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3317
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594937
|
6549162149
|
14/11/2022
|
Gurvva Adiveppa Kunchnur
|
Gurvva Adiveppa Kunchnur
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3318
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594938
|
6549162147
|
14/11/2022
|
Sangappa Adiveppa Kunchnur
|
Sangappa Adiveppa Kunchnur
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3319
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594939
|
6549162148
|
14/11/2022
|
Gurvva Adiveppa Kunchnur
|
Gurvva Adiveppa Kunchnur
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3320
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594940
|
6549162150
|
14/11/2022
|
Tayakka Sidram Padsalgi
|
Tayakka Sidram Padsalgi
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3321
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594941
|
6549162151
|
14/11/2022
|
Ambubayi Maruti Shinde
|
Ambubayi Maruti Shinde
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3322
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594942
|
6549162152
|
14/11/2022
|
Rayanna Mahadev Algur
|
Rayanna Mahadev Algur
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3323
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594946
|
6549162154
|
14/11/2022
|
Suresh Siduba Kadam
|
Suresh Siduba Kadam
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3324
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594947
|
6549162155
|
14/11/2022
|
Samarath Suresh Kadam
|
Samarath Suresh Kadam
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3325
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594948
|
6549162156
|
14/11/2022
|
Shantappa Shivlimg Biradar
|
Shantappa Shivlimg Biradar
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3326
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594949
|
6549162157
|
14/11/2022
|
Shantappa Shivlimg Biradar
|
Shantappa Shivlimg Biradar
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3327
|
KN1501001011_080822APB_FTO_432249
|
1501001011NRG23080820220353497
|
3981325116
|
08/08/2022
|
RATNAPPA HUVAPPA LAMANI
|
RATNAPPA HUVAPPA LAMANI
|
1501001011WL009023
|
00509
|
KVGB0001107
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
KN1501001025_100822FTO_437746
|
1501001025NRG23030820220337733
|
4026418603
|
10/08/2022
|
Rejected Transaction
|
Rejected Transaction
|
1501001025WL008542
|
00083
|
SBIN0RRCKGB
|
2163
|
19/08/2022
|
No Such Account
|
|
3329
|
KN1501001027_060722FTO_331215
|
1501001027NRG23060720220261626
|
2966774316
|
06/07/2022
|
Hanamant Chalavadi
|
Hanamant Chalavadi
|
1501001027WL006401
|
00045
|
BARB0VJGULE
|
1500
|
11/07/2022
|
No Such Account
|
|
3330
|
KN1501001027_060722FTO_331215
|
1501001027NRG23060720220261627
|
2966774317
|
06/07/2022
|
Laxmibayi Chalavadi
|
Laxmibayi Chalavadi
|
1501001027WL006401
|
00045
|
BARB0VJGULE
|
1500
|
11/07/2022
|
No Such Account
|
|
3331
|
KN1501001027_060722FTO_331215
|
1501001027NRG23060720220261680
|
2966774278
|
06/07/2022
|
Mhathesha N Kuri
|
Mhathesha N Kuri
|
1501001027WL006401
|
00078
|
CNRB0010806
|
1650
|
11/07/2022
|
No Such Account
|
|
3332
|
KN1501001027_290622FTO_288505
|
1501001027NRG23290620220232435
|
3416449972
|
29/06/2022
|
Mhathesha N Kuri
|
Mhathesha N Kuri
|
1501001027WL005798
|
00078
|
CNRB0010806
|
1485
|
29/07/2022
|
No Such Account
|
|
3333
|
KN1501001036_110822APB_FTO_440534
|
1501001036NRG23110820220360610
|
4027115907
|
11/08/2022
|
HANAMAVVA .Y. DONI
|
HANAMAVVA .Y. DONI
|
1501001036WL009208
|
00415
|
SBIN0005750
|
2163
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
KN1501001039_160822FTO_453743
|
1501001039NRG23160820220371765
|
4120879569
|
16/08/2022
|
PAKIRAGOUD MARIGOUD MARIGOUDR
|
PAKIRAGOUD MARIGOUD MARIGOUDR
|
1501001039WL009602
|
00415
|
SBIN0005750
|
2163
|
24/08/2022
|
Account closed
|
|
3335
|
KN1501002015_091122APB_FTO_706388
|
1501002015NRG23091120220506409
|
6495986980
|
09/11/2022
|
Shanakar V Rathod
|
Shanakar V Rathod
|
1501002015WL016312
|
00177
|
IOBA0002407
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
KN1501002017_061022FTO_600583
|
1501002017NRG23061020220448635
|
6416296262
|
06/10/2022
|
Mr KRISHNA SANGONDEPPA MADAR
|
Mr KRISHNA SANGONDEPPA MADAR
|
1501002017WL013586
|
00509
|
KVGB0001102
|
2163
|
12/11/2022
|
No Such Account
|
|
3337
|
KN1501002017_101222APB_FTO_792643
|
1501002017NRG23101220220575365
|
7513320689
|
10/12/2022
|
Mrs YALLAVVA SUNAGAD
|
Mrs YALLAVVA SUNAGAD
|
1501002017WL019255
|
00509
|
KVGB0001102
|
1854
|
30/12/2022
|
Account closed
|
|
3338
|
KN1501002025_150622APB_FTO_232742
|
1501002025NRG23150620220185736
|
2421699626
|
15/06/2022
|
Maruti V Divatagi
|
Maruti V Divatagi
|
1501002025WL004649
|
00509
|
KVGB0001103
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
KN1501003021_090622FTO_212938
|
1501003021NRG23090620220164944
|
2420718142
|
09/06/2022
|
Virupaxi Jadar
|
Virupaxi Jadar
|
1501003021WL004147
|
00168
|
ICIC0000560
|
2163
|
23/06/2022
|
Account closed
|
|
3340
|
KN1501004012_210422FTO_37195
|
1501004012NRG23210420220022870
|
0830506420
|
21/04/2022
|
Girijamma
|
Girijamma
|
1501004012WL000799
|
00468
|
UBIN0573167
|
1750
|
04/05/2022
|
No Such Account
|
|
3341
|
KN1501004012_210422FTO_37195
|
1501004012NRG23210420220022918
|
0830506421
|
21/04/2022
|
nagaraj
|
nagaraj
|
1501004012WL000799
|
00468
|
UBIN0573167
|
350
|
04/05/2022
|
No Such Account
|
|
3342
|
KN1501004012_210422FTO_37195
|
1501004012NRG23210420220022920
|
0830506255
|
21/04/2022
|
Shivangouda
|
Shivangouda
|
1501004012WL000799
|
00078
|
CNRB0000502
|
1750
|
04/05/2022
|
No Such Account
|
|
3343
|
KN1501004016_120822FTO_446293
|
1501004016NRG23120820220365325
|
4118606277
|
12/08/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL009408
|
00509
|
KVGB0001301
|
1854
|
24/08/2022
|
No Such Account
|
|
3344
|
KN1501004022_180123APB_FTO_908582
|
1501004022NRG23130120230642160
|
8130725198
|
18/01/2023
|
RENAVVA KHANAGOUDRA
|
RENAVVA KHANAGOUDRA
|
1501004022WL021844
|
00078
|
CNRB0010822
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
KN1501004034_190323FTO_1004885
|
1501004034NRG23190320230709002
|
0115459740
|
19/03/2023
|
shilpa
|
shilpa
|
1501004034WL025460
|
00509
|
KVGB0009001
|
870
|
25/03/2023
|
No Such Account
|
|
3346
|
KN1501004037_301122FTO_762200
|
1501004037NRG23301120220555313
|
7510766100
|
30/11/2022
|
Amarayya Parutayya Salimath
|
Amarayya Parutayya Salimath
|
1501004037WL018319
|
00509
|
KVGB0001303
|
2002
|
30/12/2022
|
No Such Account
|
|
3347
|
KN1501005003_010722FTO_306598
|
1501005003NRG23010720220241870
|
2853137490
|
01/07/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL006011
|
00509
|
KVGB0001403
|
2163
|
07/07/2022
|
No Such Account
|
|
3348
|
KN1501005006_280622FTO_283276
|
1501005006NRG23070620220150087
|
3412215657
|
28/06/2022
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL0003801
|
00078
|
CNRB0010821
|
1854
|
29/07/2022
|
No Such Account
|
|
3349
|
KN1501005006_280622FTO_283276
|
1501005006NRG23070620220150088
|
3412215658
|
28/06/2022
|
Bagubai Ravasab Shinde
|
Bagubai Ravasab Shinde
|
1501005WL0003801
|
00553
|
INDB0000058
|
1854
|
29/07/2022
|
No Such Account
|
|
3350
|
KN1501004005_060822FTO_428324
|
1501004005NRG23060820220347721
|
3929246467
|
06/08/2022
|
Malingarayya Kambalihal
|
Malingarayya Kambalihal
|
1501004005WL008863
|
00078
|
CNRB0010865
|
1736
|
13/08/2022
|
No Such Account
|
|
3351
|
KN1501004006_160123FTO_904190
|
1501004006NRG23130120230641082
|
8128623712
|
16/01/2023
|
Dyamavva Basappa Rampur
|
Dyamavva Basappa Rampur
|
1501004006WL021838
|
00415
|
SBIN0020470
|
915
|
24/01/2023
|
No Such Account
|
|
3352
|
KN1501004012_200922APB_FTO_555563
|
1501004012NRG23200920220421364
|
4932474642
|
20/09/2022
|
Mallappa Meti
|
Mallappa Meti
|
1501004012WL012204
|
00415
|
SBIN0040312
|
2163
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
KN1501004013_270422FTO_56198
|
1501004013NRG22310320220974196
|
0860304492
|
27/04/2022
|
Basamma Gaded
|
Basamma Gaded
|
1501004013WL030942
|
00415
|
SBIN0040312
|
2023
|
04/05/2022
|
No Such Account
|
|
3354
|
KN1501004013_270422FTO_56198
|
1501004013NRG22310320220974319
|
0860304491
|
27/04/2022
|
Vijayakumar
|
Vijayakumar
|
1501004013WL030942
|
00415
|
SBIN0040312
|
2023
|
04/05/2022
|
No Such Account
|
|
3355
|
KN1501004013_030622FTO_190442
|
1501004013NRG23030620220139043
|
5233725830
|
03/06/2022
|
Basamma Gaded
|
Basamma Gaded
|
1501004WL0003590
|
00078
|
CNRB0010805
|
2170
|
06/10/2022
|
No Such Account
|
|
3356
|
KN1501004013_030622FTO_190442
|
1501004013NRG23030620220139044
|
5233725837
|
03/06/2022
|
parasappa Madar
|
parasappa Madar
|
1501004WL0003590
|
00078
|
CNRB0010805
|
2170
|
06/10/2022
|
No Such Account
|
|
3357
|
KN1501004013_030622FTO_190442
|
1501004013NRG23030620220139045
|
5233725829
|
03/06/2022
|
Vijayakumar
|
Vijayakumar
|
1501004WL0003590
|
00078
|
CNRB0010805
|
1800
|
06/10/2022
|
No Such Account
|
|
3358
|
KN1501004015_080622FTO_208871
|
1501004015NRG22260520220975014
|
2422862031
|
08/06/2022
|
Sangappa A kudlur
|
Sangappa A kudlur
|
1501004WL0031097
|
00078
|
CNRB0010808
|
2691
|
23/06/2022
|
No Such Account
|
|
3359
|
KN1501004015_080622FTO_208871
|
1501004015NRG22260520220975015
|
2422862032
|
08/06/2022
|
Renuka S Kudlur
|
Renuka S Kudlur
|
1501004WL0031097
|
00078
|
CNRB0010808
|
2691
|
23/06/2022
|
No Such Account
|
|
3360
|
KN1501004017_230722FTO_388200
|
1501004017NRG23230720220312464
|
3980983416
|
23/07/2022
|
Shivanna Sangappa Menasinakayi
|
Shivanna Sangappa Menasinakayi
|
1501004017WL007909
|
00509
|
KVGB0001307
|
2010
|
17/08/2022
|
No Such Account
|
|
3361
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220576969
|
7512735347
|
12/12/2022
|
SANGANABASAVVA BASAPPA MALAKAPPANAVAR
|
SANGANABASAVVA BASAPPA MALAKAPPANAVAR
|
1501004034WL019343
|
00509
|
KVGB0003401
|
1502
|
30/12/2022
|
No Such Account
|
|
3362
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220576972
|
7512735123
|
12/12/2022
|
GOUAR BASANGOUDA CHANABASAGOUDA
|
GOUAR BASANGOUDA CHANABASAGOUDA
|
1501004034WL019343
|
00509
|
KVGB0001307
|
901
|
30/12/2022
|
No Such Account
|
|
3363
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220576989
|
7512735143
|
12/12/2022
|
UPANAL SANGANABAS BASAPPA
|
UPANAL SANGANABAS BASAPPA
|
1501004034WL019343
|
00509
|
KVGB0001307
|
1502
|
30/12/2022
|
No Such Account
|
|
3364
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220576992
|
7512735148
|
12/12/2022
|
basavva paranagouda patil
|
basavva paranagouda patil
|
1501004034WL019343
|
00509
|
KVGB0001307
|
1502
|
30/12/2022
|
Account closed
|
|
3365
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220576996
|
7512735343
|
12/12/2022
|
Naramal
|
Naramal
|
1501004034WL019343
|
00509
|
KVGB0001311
|
1458
|
30/12/2022
|
No Such Account
|
|
3366
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577031
|
7512735345
|
12/12/2022
|
hebbalevv hullappa basarigidad
|
hebbalevv hullappa basarigidad
|
1501004034WL019343
|
00509
|
KVGB0003301
|
1650
|
30/12/2022
|
No Such Account
|
|
3367
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577075
|
7512735348
|
12/12/2022
|
Raenaka
|
Raenaka
|
1501004034WL019343
|
00509
|
KVGB0004001
|
1650
|
30/12/2022
|
No Such Account
|
|
3368
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577085
|
7512735346
|
12/12/2022
|
YARAGATTI GEETA BASAVARAJ
|
YARAGATTI GEETA BASAVARAJ
|
1501004034WL019343
|
00509
|
KVGB0003401
|
2272
|
30/12/2022
|
No Such Account
|
|
3369
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577125
|
7512735349
|
12/12/2022
|
asangewwa
|
asangewwa
|
1501004034WL019343
|
00509
|
KVGB0007101
|
990
|
30/12/2022
|
No Such Account
|
|
3370
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577139
|
7512735350
|
12/12/2022
|
AKKAMAHADEVI H BENNUR
|
AKKAMAHADEVI H BENNUR
|
1501004034WL019343
|
00509
|
KVGB0007101
|
2256
|
30/12/2022
|
No Such Account
|
|
3371
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577172
|
7512735170
|
12/12/2022
|
SHOBHA SABAPPA MADAR
|
SHOBHA SABAPPA MADAR
|
1501004034WL019343
|
00509
|
KVGB0009001
|
1650
|
30/12/2022
|
No Such Account
|
|
3372
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577228
|
7512735099
|
12/12/2022
|
sangappa shekappa madar
|
sangappa shekappa madar
|
1501004034WL019343
|
00509
|
KVGB0001301
|
1940
|
30/12/2022
|
No Such Account
|
|
3373
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577257
|
7512735254
|
12/12/2022
|
SHANTAWWA SANGAPPA IDDALAGI
|
SHANTAWWA SANGAPPA IDDALAGI
|
1501004034WL019343
|
00509
|
KVGB0001307
|
825
|
30/12/2022
|
Account closed
|
|
3374
|
KN1501004034_121222FTO_795208
|
1501004034NRG23121220220577335
|
7512735342
|
12/12/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004034WL019343
|
00509
|
KVGB0001311
|
645
|
30/12/2022
|
No Such Account
|
|
3375
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594950
|
6549162158
|
14/11/2022
|
Raju Sambaji Mane
|
Raju Sambaji Mane
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3376
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594951
|
6549162159
|
14/11/2022
|
Babu Sakaram Mohite
|
Babu Sakaram Mohite
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3377
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210594952
|
6549162160
|
14/11/2022
|
Babu Sakaram Mohite
|
Babu Sakaram Mohite
|
1501005WL018072
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3378
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595003
|
6549162138
|
14/11/2022
|
Yashoda Sunil Kadam
|
Yashoda Sunil Kadam
|
1501005WL018087
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3379
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595004
|
6549162139
|
14/11/2022
|
Yashoda Sunil Kadam
|
Yashoda Sunil Kadam
|
1501005WL018087
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3380
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595005
|
6549162162
|
14/11/2022
|
Anusuya Nyamgoud
|
Anusuya Nyamgoud
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3381
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595006
|
6549162164
|
14/11/2022
|
Shrimant Badger
|
Shrimant Badger
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3382
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595007
|
6549162163
|
14/11/2022
|
Hanmanth Badger
|
Hanmanth Badger
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3383
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595008
|
6549162161
|
14/11/2022
|
Suvarna Biradar
|
Suvarna Biradar
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3384
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595009
|
6549162165
|
14/11/2022
|
mmb
|
mmb
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3385
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595010
|
6549162186
|
14/11/2022
|
Patluba Panhdurang Jadhav
|
Patluba Panhdurang Jadhav
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3386
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595011
|
6549162187
|
14/11/2022
|
Patluba Panhdurang Jadhav
|
Patluba Panhdurang Jadhav
|
1501005WL018087
|
00553
|
INDB0000058
|
1734
|
19/11/2022
|
No Such Account
|
|
3387
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595012
|
6549162141
|
14/11/2022
|
Balakka Mahadev Kandesar
|
Balakka Mahadev Kandesar
|
1501005WL018087
|
00553
|
INDB0000058
|
1445
|
19/11/2022
|
No Such Account
|
|
3388
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595013
|
6549162188
|
14/11/2022
|
bbbnnnnvvv
|
bbbnnnnvvv
|
1501005WL018087
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3389
|
KN1501005006_141122FTO_716716
|
1501005006NRG22051020210595014
|
6549162189
|
14/11/2022
|
bbbnnnnvvv
|
bbbnnnnvvv
|
1501005WL018087
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3390
|
KN1501005006_141122FTO_716716
|
1501005006NRG22070620220975976
|
6549162140
|
14/11/2022
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL0031310
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3391
|
KN1501005006_141122FTO_716716
|
1501005006NRG22130720210325617
|
6549162137
|
14/11/2022
|
Sabjabi Japarsab Kunchnur
|
Sabjabi Japarsab Kunchnur
|
1501005WL009131
|
00078
|
CNRB0010821
|
2890
|
19/11/2022
|
No Such Account
|
|
3392
|
KN1501005006_141122FTO_716716
|
1501005006NRG22220720210370542
|
6549162134
|
14/11/2022
|
kousar Allasab Pathan
|
kousar Allasab Pathan
|
1501005WL010520
|
00078
|
CNRB0010821
|
1734
|
19/11/2022
|
No Such Account
|
|
3393
|
KN1501005006_141122FTO_716716
|
1501005006NRG22221020210639846
|
6549162171
|
14/11/2022
|
Suresh
|
Suresh
|
1501005WL019715
|
00509
|
KVGB0001404
|
1734
|
19/11/2022
|
No Such Account
|
|
3394
|
KN1501005006_141122FTO_716716
|
1501005006NRG22221020210639847
|
6549162173
|
14/11/2022
|
hanmant asangi
|
hanmant asangi
|
1501005WL019715
|
00509
|
KVGB0001404
|
1734
|
19/11/2022
|
No Such Account
|
|
3395
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975605
|
3920203612
|
27/07/2022
|
HOLEBASAPP HANAMANTH HUGAR . HOLE
|
HOLEBASAPP HANAMANTH HUGAR . HOLE
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
3396
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975606
|
3920203599
|
27/07/2022
|
SHARADHA UALAGADDI
|
SHARADHA UALAGADDI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
1734
|
13/08/2022
|
No Such Account
|
|
3397
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975607
|
3920203600
|
27/07/2022
|
SHARADHA UALAGADDI
|
SHARADHA UALAGADDI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
3398
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975608
|
3920203601
|
27/07/2022
|
SHARADHA UALAGADDI
|
SHARADHA UALAGADDI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
3399
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975609
|
3920203598
|
27/07/2022
|
SHARADHA UALAGADDI
|
SHARADHA UALAGADDI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
3400
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975610
|
3920203609
|
27/07/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
1734
|
13/08/2022
|
Account Holder Expired
|
|
3401
|
KN1501004005_191222FTO_817215
|
1501004005NRG23191220220596615
|
7514237704
|
19/12/2022
|
BASAVARAJ SANGAPPA BANDARAGAL
|
BASAVARAJ SANGAPPA BANDARAGAL
|
1501004005WL019942
|
00078
|
CNRB0010865
|
246
|
30/12/2022
|
Account closed
|
|
3402
|
KN1501004006_030822FTO_419222
|
1501004006NRG23030820220338753
|
3980929551
|
03/08/2022
|
Shivanagouda Basanagouda Chintakamaladinni
|
Shivanagouda Basanagouda Chintakamaladinni
|
1501004006WL008581
|
00415
|
SBIN0020470
|
1000
|
17/08/2022
|
No Such Account
|
|
3403
|
KN1501004006_030822FTO_419222
|
1501004006NRG23030820220339396
|
3980929605
|
03/08/2022
|
Devamma Hanamappa Horaginamani
|
Devamma Hanamappa Horaginamani
|
1501004006WL008586
|
00078
|
CNRB0010805
|
1000
|
17/08/2022
|
No Such Account
|
|
3404
|
KN1501004008_020722APB_FTO_313412
|
1501004008NRG23020720220245611
|
2851960654
|
02/07/2022
|
NINGAVVA MARIYAPPA BAJANTRI
|
NINGAVVA MARIYAPPA BAJANTRI
|
1501004008WL006136
|
00509
|
KVGB0001306
|
2379
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
KN1501004011_150722FTO_360055
|
1501004011NRG23150720220286136
|
3302276066
|
15/07/2022
|
MEGHARAJ SUBBANNA RATHOD
|
MEGHARAJ SUBBANNA RATHOD
|
1501004011WL007081
|
00032
|
UTIB0002560
|
2320
|
25/07/2022
|
No Such Account
|
|
3406
|
KN1501004012_080622APB_FTO_206952
|
1501004012NRG23080620220156346
|
2269433504
|
08/06/2022
|
Nagaraj Pampanna Baraker
|
Nagaraj Pampanna Baraker
|
1501004012WL003941
|
00078
|
CNRB0010805
|
1750
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
KN1501004013_020522FTO_67410
|
1501004013NRG23020520220043842
|
1090681975
|
02/05/2022
|
Sunita Badiger
|
Sunita Badiger
|
1501004013WL001286
|
00509
|
KVGB0001312
|
2233
|
12/05/2022
|
No Such Account
|
|
3408
|
KN1501004013_020522FTO_67410
|
1501004013NRG23020520220043854
|
1090681987
|
02/05/2022
|
sharanamma Sanni
|
sharanamma Sanni
|
1501004013WL001286
|
00509
|
KVGB0001312
|
2233
|
12/05/2022
|
No Such Account
|
|
3409
|
KN1501004013_020522FTO_67410
|
1501004013NRG23020520220043856
|
1090681977
|
02/05/2022
|
Shivalila
|
Shivalila
|
1501004013WL001286
|
00509
|
KVGB0001312
|
2233
|
12/05/2022
|
No Such Account
|
|
3410
|
KN1501004020_220522APB_FTO_155001
|
1501004020NRG23220520220101983
|
1590570106
|
22/05/2022
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
1501004020WL002604
|
00509
|
KVGB0001301
|
350
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
KN1501004020_220522APB_FTO_155001
|
1501004020NRG23220520220101992
|
1590570078
|
22/05/2022
|
IRAMMA GUTTAPPA SAJJAN
|
IRAMMA GUTTAPPA SAJJAN
|
1501004020WL002604
|
00509
|
KVGB0001301
|
2449
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
KN1501004023_250922APB_FTO_569457
|
1501004023NRG23250920220430461
|
5234609895
|
25/09/2022
|
Basappa tirakappa achanur
|
Basappa tirakappa achanur
|
1501004023WL012604
|
00509
|
KVGB0001301
|
1545
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
KN1501004023_250922APB_FTO_569457
|
1501004023NRG23250920220430593
|
5234609902
|
25/09/2022
|
Channayya
|
Channayya
|
1501004023WL012604
|
00509
|
KVGB0001301
|
1545
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
KN1501004026_290422FTO_61968
|
1501004026NRG23290420220035785
|
1089268592
|
29/04/2022
|
Vijayalaxmi H Odiyar
|
Vijayalaxmi H Odiyar
|
1501004026WL001158
|
00509
|
KVGB0001313
|
2449
|
12/05/2022
|
No Such Account
|
|
3415
|
KN1501005014_110522FTO_86528
|
1501005014NRG21030320210619621
|
1345232168
|
11/05/2022
|
SHOBHA VITTAL BADDUR . SH
|
SHOBHA VITTAL BADDUR . SH
|
1501005WL025566
|
00509
|
KVGB0001411
|
1925
|
18/05/2022
|
No Such Account
|
|
3416
|
KN1501005014_110522FTO_86528
|
1501005014NRG21040320210624333
|
1345232167
|
11/05/2022
|
VITTAL MALLAPPPA KANTHI . VITTAL
|
VITTAL MALLAPPPA KANTHI . VITTAL
|
1501005WL025728
|
00509
|
KVGB0001411
|
1925
|
18/05/2022
|
No Such Account
|
|
3417
|
KN1501005014_110522FTO_86528
|
1501005014NRG21040320210624334
|
1345232165
|
11/05/2022
|
HANAMANTH RAMAPPA GURAV URF HUGAR
|
HANAMANTH RAMAPPA GURAV URF HUGAR
|
1501005WL025728
|
00509
|
KVGB0001411
|
1925
|
18/05/2022
|
No Such Account
|
|
3418
|
KN1501005014_110522FTO_86528
|
1501005014NRG21200520210693182
|
1345232166
|
11/05/2022
|
SHOBHA VITTAL BADDUR . SH
|
SHOBHA VITTAL BADDUR . SH
|
1501005WL027900
|
00509
|
KVGB0001411
|
1100
|
18/05/2022
|
No Such Account
|
|
3419
|
KN1501005014_021222FTO_771328
|
1501005014NRG23140920220415793
|
7510794277
|
02/12/2022
|
Shadashiv Shivappa Gani
|
Shadashiv Shivappa Gani
|
1501005WL0011796
|
00509
|
KVGB0001411
|
1854
|
30/12/2022
|
No Such Account
|
|
3420
|
KN1501005014_021222FTO_771328
|
1501005014NRG23140920220415794
|
7510794278
|
02/12/2022
|
GIRIMALL LAXMAN BARGAL . GIRIMALL
|
GIRIMALL LAXMAN BARGAL . GIRIMALL
|
1501005WL0011796
|
00509
|
KVGB0001411
|
1854
|
30/12/2022
|
No Such Account
|
|
3421
|
KN1501005015_280323FTO_1025729
|
1501005015NRG23280320230727688
|
0314408294
|
28/03/2023
|
Yamanavva Malagond
|
Yamanavva Malagond
|
1501005015WL026274
|
00078
|
CNRB0010878
|
1545
|
30/03/2023
|
No Such Account
|
|
3422
|
KN1501005017_170622FTO_240296
|
1501005017NRG23170620220190183
|
2514252642
|
17/06/2022
|
rAMESH CHINNAPPA MANTUR
|
rAMESH CHINNAPPA MANTUR
|
1501005017WL004774
|
00509
|
KVGB0001409
|
1854
|
27/06/2022
|
No Such Account
|
|
3423
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237020
|
2849148343
|
30/06/2022
|
Channappa S Policegoudra
|
Channappa S Policegoudra
|
1501004015WL005935
|
00415
|
SBIN0001313
|
1545
|
07/07/2022
|
Account closed
|
|
3424
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237025
|
2849148305
|
30/06/2022
|
Kalakappa Angadi
|
Kalakappa Angadi
|
1501004015WL005935
|
00078
|
CNRB0010808
|
1545
|
07/07/2022
|
No Such Account
|
|
3425
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237038
|
2849148363
|
30/06/2022
|
Akkamma Madiwalar
|
Akkamma Madiwalar
|
1501004015WL005935
|
00415
|
SBIN0001313
|
1854
|
07/07/2022
|
No Such Account
|
|
3426
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237047
|
2849148364
|
30/06/2022
|
Sharada S Goudra
|
Sharada S Goudra
|
1501004015WL005935
|
00415
|
SBIN0001313
|
1545
|
07/07/2022
|
No Such Account
|
|
3427
|
KN1501004015_300622FTO_299243
|
1501004015NRG23300620220237065
|
2849148365
|
30/06/2022
|
Prema M Bavi
|
Prema M Bavi
|
1501004015WL005935
|
00415
|
SBIN0001313
|
1854
|
07/07/2022
|
No Such Account
|
|
3428
|
KN1501004020_300622APB_FTO_298754
|
1501004020NRG23300620220234524
|
2849555224
|
30/06/2022
|
IRAMMA GUTTAPPA SAJJAN
|
IRAMMA GUTTAPPA SAJJAN
|
1501004020WL005853
|
00078
|
CNRB0000536
|
2379
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
KN1501004026_061022FTO_601377
|
1501004026NRG23061020220448727
|
6416323406
|
06/10/2022
|
Nilkantappa Kudleppa Bandargal
|
Nilkantappa Kudleppa Bandargal
|
1501004026WL013596
|
00078
|
CNRB0010814
|
2163
|
12/11/2022
|
No Such Account
|
|
3430
|
KN1501004027_290323APB_FTO_1027791
|
1501004027NRG23280320230728446
|
1690015001
|
29/03/2023
|
BASAPPA H KELUR
|
BASAPPA H KELUR
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
KN1501005003_120822FTO_447997
|
1501005003NRG23120820220366214
|
4118656597
|
12/08/2022
|
indravva
|
indravva
|
1501005003WL009447
|
00509
|
KVGB0001403
|
2163
|
24/08/2022
|
No Such Account
|
|
3432
|
KN1501005014_110522FTO_86518
|
1501005014NRG22121020210618912
|
1345232142
|
11/05/2022
|
VITTAL SHIVAPPA PUJARI
|
VITTAL SHIVAPPA PUJARI
|
1501005WL019029
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3433
|
KN1501005014_110522FTO_86518
|
1501005014NRG22121020210618915
|
1345232163
|
11/05/2022
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
1501005WL019029
|
00509
|
KVGB0001411
|
2312
|
18/05/2022
|
No Such Account
|
|
3434
|
KN1501005014_110522FTO_86518
|
1501005014NRG22121020210618916
|
1345232162
|
11/05/2022
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
1501005WL019029
|
00509
|
KVGB0001411
|
578
|
18/05/2022
|
No Such Account
|
|
3435
|
KN1501005014_110522FTO_86518
|
1501005014NRG22170920210553104
|
1345232152
|
11/05/2022
|
MALLAPPA HUNACHYAL
|
MALLAPPA HUNACHYAL
|
1501005WL016472
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3436
|
KN1501005014_110522FTO_86518
|
1501005014NRG22170920210553105
|
1345232153
|
11/05/2022
|
MALLAPPA HUNACHYAL
|
MALLAPPA HUNACHYAL
|
1501005WL016472
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3437
|
KN1501005014_110522FTO_86518
|
1501005014NRG22170920210553107
|
1345232164
|
11/05/2022
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
1501005WL016472
|
00509
|
KVGB0001411
|
1734
|
18/05/2022
|
No Such Account
|
|
3438
|
KN1501005014_110522FTO_86518
|
1501005014NRG22170920210553108
|
1345232147
|
11/05/2022
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL016472
|
00509
|
KVGB0001411
|
1734
|
18/05/2022
|
No Such Account
|
|
3439
|
KN1501005014_110522FTO_86518
|
1501005014NRG22240620210235274
|
1345232143
|
11/05/2022
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL006698
|
00509
|
KVGB0001411
|
1734
|
18/05/2022
|
No Such Account
|
|
3440
|
KN1501005014_110522FTO_86518
|
1501005014NRG22240620210235275
|
1345232144
|
11/05/2022
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL006698
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3441
|
KN1501005014_110522FTO_86518
|
1501005014NRG22240620210235374
|
1345232155
|
11/05/2022
|
DODDAVVA PUJARI SHIVAPPA
|
DODDAVVA PUJARI SHIVAPPA
|
1501005WL006707
|
00509
|
KVGB0001411
|
1734
|
18/05/2022
|
No Such Account
|
|
3442
|
KN1501005014_110522FTO_86518
|
1501005014NRG22260420220974777
|
1345232157
|
11/05/2022
|
RAMAPPA SHIVALINGAPPA NAVI
|
RAMAPPA SHIVALINGAPPA NAVI
|
1501005WL0031034
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3443
|
KN1501005014_110522FTO_86518
|
1501005014NRG22260420220974778
|
1345232160
|
11/05/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031034
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3444
|
KN1501005014_110522FTO_86518
|
1501005014NRG22260420220974779
|
1345232148
|
11/05/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031034
|
00509
|
KVGB0001411
|
2312
|
18/05/2022
|
No Such Account
|
|
3445
|
KN1501005014_110522FTO_86518
|
1501005014NRG22260420220974780
|
1345232161
|
11/05/2022
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
ATMARAM MARUTI KADAM . ATMARAM MA
|
1501005WL0031034
|
00509
|
KVGB0001411
|
2312
|
18/05/2022
|
No Such Account
|
|
3446
|
KN1501005014_110522FTO_86518
|
1501005014NRG22280120220833661
|
1345232154
|
11/05/2022
|
MALLAPPA HUNACHYAL
|
MALLAPPA HUNACHYAL
|
1501005WL026406
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
3447
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481732
|
6452766939
|
22/10/2022
|
Sharanappa A Koppad
|
Sharanappa A Koppad
|
1501004015WL015198
|
00509
|
KVGB0001311
|
927
|
15/11/2022
|
No Such Account
|
|
3448
|
KN1501004015_221022FTO_671018
|
1501004015NRG23211020220481733
|
6452766940
|
22/10/2022
|
Drakshayini S Koppada
|
Drakshayini S Koppada
|
1501004015WL015198
|
00509
|
KVGB0001311
|
927
|
15/11/2022
|
No Such Account
|
|
3449
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342482
|
3920247479
|
05/08/2022
|
xvfdgff
|
xvfdgff
|
1501004016WL008699
|
00509
|
KVGB0001301
|
1932
|
13/08/2022
|
No Such Account
|
|
3450
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342492
|
3920247436
|
05/08/2022
|
SANGAMESH
|
SANGAMESH
|
1501004016WL008699
|
00078
|
CNRB0010822
|
1932
|
13/08/2022
|
No Such Account
|
|
3451
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342505
|
3920247462
|
05/08/2022
|
HULLAPPA h andeyalli
|
HULLAPPA h andeyalli
|
1501004016WL008699
|
00078
|
CNRB0010822
|
1932
|
13/08/2022
|
No Such Account
|
|
3452
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342584
|
3920247418
|
05/08/2022
|
szdfgxbnc
|
szdfgxbnc
|
1501004016WL008699
|
00509
|
KVGB0001311
|
1932
|
13/08/2022
|
No Such Account
|
|
3453
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342588
|
3920247391
|
05/08/2022
|
sanagavva SANGAPPA KODAGALI
|
sanagavva SANGAPPA KODAGALI
|
1501004016WL008699
|
00509
|
KVGB0001302
|
1932
|
13/08/2022
|
No Such Account
|
|
3454
|
KN1501004016_050822FTO_424284
|
1501004016NRG23050820220342638
|
3920247486
|
05/08/2022
|
Gouramma JIVANAGI
|
Gouramma JIVANAGI
|
1501004016WL008699
|
00078
|
CNRB0010822
|
1104
|
13/08/2022
|
No Such Account
|
|
3455
|
KN1501004016_101122APB_FTO_713649
|
1501004016NRG23101120220513200
|
6549872846
|
10/11/2022
|
hanamantappa godi
|
hanamantappa godi
|
1501004016WL016607
|
00509
|
KVGB0001305
|
1547
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
KN1501004016_180722FTO_368737
|
1501004016NRG23180720220293561
|
4153153090
|
18/07/2022
|
Hanamagouda
|
Hanamagouda
|
1501004WL0007278
|
00078
|
CNRB0010822
|
2163
|
25/08/2022
|
No Such Account
|
|
3457
|
KN1501004019_200123FTO_914898
|
1501004019NRG23200120230649458
|
8163987724
|
20/01/2023
|
s r i
|
s r i
|
1501004019WL022106
|
00509
|
KVGB0001302
|
1236
|
25/01/2023
|
No Such Account
|
|
3458
|
KN1501004019_200123FTO_914898
|
1501004019NRG23200120230649472
|
8163987852
|
20/01/2023
|
Kashavva g Hosur
|
Kashavva g Hosur
|
1501004019WL022106
|
00509
|
KVGB0001302
|
2163
|
25/01/2023
|
No Such Account
|
|
3459
|
KN1501004019_200123FTO_914898
|
1501004019NRG23200120230649505
|
8163987833
|
20/01/2023
|
Laxmavva Chalavadi
|
Laxmavva Chalavadi
|
1501004019WL022106
|
00509
|
KVGB0001301
|
2163
|
25/01/2023
|
No Such Account
|
|
3460
|
KN1501004020_221222FTO_825528
|
1501004020NRG23140920220414723
|
7514870910
|
22/12/2022
|
MANJUNATH YALLAPPA MADAR
|
MANJUNATH YALLAPPA MADAR
|
1501004WL0011745
|
00509
|
KVGB0001311
|
3050
|
30/12/2022
|
No Such Account
|
|
3461
|
KN1501004028_260123FTO_925936
|
1501004028NRG23250120230655736
|
8261747952
|
26/01/2023
|
Bhinagouda Maileshwar
|
Bhinagouda Maileshwar
|
1501004028WL022384
|
00509
|
KVGB0001303
|
1854
|
31/01/2023
|
No Such Account
|
|
3462
|
KN1501004034_200123FTO_915263
|
1501004034NRG23200120230649836
|
8163986319
|
20/01/2023
|
basavva
|
basavva
|
1501004034WL022111
|
00509
|
KVGB0001307
|
2163
|
25/01/2023
|
Account closed
|
|
3463
|
KN1501004034_200123FTO_915263
|
1501004034NRG23200120230649850
|
8163986369
|
20/01/2023
|
prakash P TUGGALADONI
|
prakash P TUGGALADONI
|
1501004034WL022111
|
00509
|
KVGB0009001
|
2163
|
25/01/2023
|
No Such Account
|
|
3464
|
KN1501004035_020922FTO_511721
|
1501004035NRG23010920220393115
|
4858650015
|
02/09/2022
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004035WL010668
|
00509
|
KVGB0001310
|
2379
|
20/09/2022
|
No Such Account
|
|
3465
|
KN1501004035_160323FTO_995884
|
1501004035NRG23160320230702430
|
0115183048
|
16/03/2023
|
Ratnavva Goudar
|
Ratnavva Goudar
|
1501004035WL025198
|
00225
|
KARB0000478
|
2039
|
25/03/2023
|
No Such Account
|
|
3466
|
KN1501004035_211122APB_FTO_737354
|
1501004035NRG23211120220533104
|
6673923684
|
21/11/2022
|
Tammasaheba Bavaji
|
Tammasaheba Bavaji
|
1501004035WL017412
|
00509
|
KVGB0001301
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
KN1501005003_230822FTO_486243
|
1501005003NRG23230820220384158
|
4313955378
|
23/08/2022
|
indravva
|
indravva
|
1501005003WL010187
|
00509
|
KVGB0001403
|
2163
|
31/08/2022
|
No Such Account
|
|
3468
|
KN1501005003_280323APB_FTO_1026239
|
1501005003NRG23280320230728052
|
0501469653
|
28/03/2023
|
YASMINBANU M KORABU
|
YASMINBANU M KORABU
|
1501005003WL026288
|
00509
|
KVGB0001403
|
2163
|
03/04/2023
|
Account closed
|
|
3469
|
KN1501005025_291122FTO_760441
|
1501005025NRG23291120220553895
|
7510687092
|
29/11/2022
|
Basavaraj Rayappa Pujari
|
Basavaraj Rayappa Pujari
|
1501005025WL018258
|
00509
|
KVGB0001406
|
2163
|
30/12/2022
|
No Such Account
|
|
3470
|
KN1501005025_291122FTO_760441
|
1501005025NRG23291120220553918
|
7510687055
|
29/11/2022
|
Sangappa Siddappa Savadi
|
Sangappa Siddappa Savadi
|
1501005025WL018258
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3471
|
KN1501005026_040522APB_FTO_71473
|
1501005026NRG23040520220049366
|
1177318529
|
04/05/2022
|
Parappa M Avatti
|
Parappa M Avatti
|
1501005026WL001406
|
00509
|
KVGB0001407
|
1854
|
13/05/2022
|
Participant not mapped to the product
|
|
3472
|
KN1501004010_241122FTO_747450
|
1501004010NRG21180420220694516
|
7509638249
|
24/11/2022
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL0028169
|
00078
|
CNRB0010805
|
3025
|
30/12/2022
|
No Such Account
|
|
3473
|
KN1501004010_241122FTO_747450
|
1501004010NRG21180420220694517
|
7509638250
|
24/11/2022
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL0028169
|
00078
|
CNRB0010805
|
1100
|
30/12/2022
|
No Such Account
|
|
3474
|
KN1501004010_241122FTO_747450
|
1501004010NRG21180420220694518
|
7509638251
|
24/11/2022
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004WL0028169
|
00078
|
CNRB0010805
|
1650
|
30/12/2022
|
No Such Account
|
|
3475
|
KN1501004011_080522FTO_81781
|
1501004011NRG23080520220058776
|
1269306491
|
08/05/2022
|
SANJEEV THAVAREPPA RATHOD
|
SANJEEV THAVAREPPA RATHOD
|
1501004011WL001628
|
00415
|
SBIN0040312
|
1266
|
16/05/2022
|
No Such Account
|
|
3476
|
KN1501004011_191022FTO_661825
|
1501004011NRG23191020220474542
|
6452806162
|
19/10/2022
|
PREMAKUMAR M GULEDA
|
PREMAKUMAR M GULEDA
|
1501004011WL014925
|
00078
|
CNRB0010805
|
2023
|
15/11/2022
|
Unclaimed/DEAF accounts
|
|
3477
|
KN1501004011_300323FTO_1034857
|
1501004011NRG23300320230735009
|
0492897923
|
30/03/2023
|
TIRUPATHI MYAGERI
|
TIRUPATHI MYAGERI
|
1501004WL0026708
|
00078
|
CNRB0010805
|
2023
|
03/04/2023
|
No Such Account
|
|
3478
|
KN1501004014_150323APB_FTO_993813
|
1501004014NRG23150320230698683
|
0115521620
|
15/03/2023
|
RENUKA
|
RENUKA
|
1501004014WL025083
|
00078
|
CNRB0010865
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
KN1501004014_290722FTO_404577
|
1501004014NRG23220720220307383
|
0115187286
|
29/07/2022
|
SHARANAMMA GOUDAR
|
SHARANAMMA GOUDAR
|
1501004WL0007785
|
00078
|
CNRB0010865
|
1526
|
25/03/2023
|
No Such Account
|
|
3480
|
KN1501004014_290722FTO_404577
|
1501004014NRG23290720220326330
|
0115187285
|
29/07/2022
|
VENKANAGOUDA
|
VENKANAGOUDA
|
1501004WL0008275
|
00468
|
UBIN0932302
|
2163
|
25/03/2023
|
No Such Account
|
|
3481
|
KN1501004014_290722FTO_404577
|
1501004014NRG23290720220326331
|
0115187287
|
29/07/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004WL0008275
|
00078
|
CNRB0010865
|
610
|
25/03/2023
|
No Such Account
|
|
3482
|
KN1501004014_290722FTO_404577
|
1501004014NRG23290720220326332
|
0115187284
|
29/07/2022
|
SHIVU
|
SHIVU
|
1501004WL0008275
|
00078
|
CNRB0010865
|
1854
|
25/03/2023
|
No Such Account
|
|
3483
|
KN1501004016_270622FTO_270991
|
1501004016NRG23270620220222000
|
2607344356
|
27/06/2022
|
SAVITA
|
SAVITA
|
1501004016WL005552
|
00509
|
KVGB0001305
|
1608
|
02/07/2022
|
No Such Account
|
|
3484
|
KN1501004016_270622FTO_270991
|
1501004016NRG23270620220222458
|
2607344332
|
27/06/2022
|
PRABAVATI
|
PRABAVATI
|
1501004016WL005552
|
00509
|
KVGB0001305
|
1072
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3485
|
KN1501004023_010822APB_FTO_412074
|
1501004023NRG23190720220297027
|
3919285256
|
01/08/2022
|
Basappa tirakappa achanur
|
Basappa tirakappa achanur
|
1501004023WL007417
|
00509
|
KVGB0001301
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
KN1501004024_230822FTO_487182
|
1501004024NRG23230820220384727
|
4279370737
|
23/08/2022
|
LAXMI ANIL DIDDIBAGIL
|
LAXMI ANIL DIDDIBAGIL
|
1501004024WL010198
|
00078
|
CNRB0010809
|
309
|
30/08/2022
|
Account closed
|
|
3487
|
KN1501004028_200622FTO_249116
|
1501004028NRG23200620220201226
|
2461196826
|
20/06/2022
|
RENUKA SHIVABASANAGOUD PATIl
|
RENUKA SHIVABASANAGOUD PATIl
|
1501004028WL005018
|
00509
|
KVGB0001303
|
1545
|
24/06/2022
|
No Such Account
|
|
3488
|
KN1501004028_200622FTO_249116
|
1501004028NRG23200620220201293
|
2461196649
|
20/06/2022
|
KASTURI S YARAGUNTI
|
KASTURI S YARAGUNTI
|
1501004028WL005018
|
00509
|
KVGB0001301
|
2163
|
24/06/2022
|
No Such Account
|
|
3489
|
KN1501004032_080422FTO_4023
|
1501004032NRG23080420220003819
|
0819118500
|
08/04/2022
|
SANTAVVA. SHANKRAPPAHDAGALI
|
SANTAVVA. SHANKRAPPAHDAGALI
|
1501004032WL000189
|
00509
|
KVGB0001304
|
2163
|
04/05/2022
|
Account closed
|
|
3490
|
KN1501004034_290323FTO_1027735
|
1501004034NRG23290320230729216
|
0492891576
|
29/03/2023
|
ramavva
|
ramavva
|
1501004034WL026341
|
00509
|
KVGB0001311
|
600
|
03/04/2023
|
No Such Account
|
|
3491
|
KN1501004037_060522APB_FTO_76919
|
1501004037NRG23060520220053082
|
1226008736
|
06/05/2022
|
IRAVVA PRAKASH KATAGI
|
IRAVVA PRAKASH KATAGI
|
1501004037WL001531
|
00509
|
KVGB0009001
|
1752
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
KN1501005020_210722APB_FTO_381270
|
1501005020NRG23210720220306053
|
3365007825
|
21/07/2022
|
BHIMAPPA R NAVI
|
BHIMAPPA R NAVI
|
1501005020WL007737
|
00225
|
KARB0000361
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
KN1501005021_230223APB_FTO_959217
|
1501005021NRG23230220230672387
|
0114238420
|
23/02/2023
|
Laxmi Hananamant Avaradi
|
Laxmi Hananamant Avaradi
|
1501005021WL023636
|
00509
|
KVGB0001406
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
KN1501005026_221022FTO_671127
|
1501005026NRG23221020220482932
|
6452756181
|
22/10/2022
|
Rukmavva Hanamant Chikkalaki
|
Rukmavva Hanamant Chikkalaki
|
1501005026WL015233
|
00509
|
KVGB0001407
|
1545
|
15/11/2022
|
Account closed
|
|
3495
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640230
|
8099457627
|
13/01/2023
|
mahantesh
|
mahantesh
|
1501004016WL021830
|
00509
|
KVGB0001311
|
2304
|
21/01/2023
|
No Such Account
|
|
3496
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640291
|
8099457626
|
13/01/2023
|
asdfas
|
asdfas
|
1501004016WL021831
|
00509
|
KVGB0001311
|
1395
|
21/01/2023
|
No Such Account
|
|
3497
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640327
|
8099457606
|
13/01/2023
|
Khadarbi Ismailsab Attar
|
Khadarbi Ismailsab Attar
|
1501004016WL021832
|
00509
|
KVGB0001305
|
1992
|
21/01/2023
|
Account closed
|
|
3498
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640340
|
8099457631
|
13/01/2023
|
Duragavva M A
|
Duragavva M A
|
1501004016WL021832
|
00509
|
KVGB0002001
|
837
|
21/01/2023
|
No Such Account
|
|
3499
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640382
|
8099457625
|
13/01/2023
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL021832
|
00509
|
KVGB0001311
|
1395
|
21/01/2023
|
No Such Account
|
|
3500
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640391
|
8099457632
|
13/01/2023
|
sdfgdxg
|
sdfgdxg
|
1501004016WL021832
|
00509
|
KVGB0002220
|
498
|
21/01/2023
|
No Such Account
|
|
3501
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640393
|
8099457563
|
13/01/2023
|
G S BINJAVADAGI
|
G S BINJAVADAGI
|
1501004016WL021832
|
00509
|
KVGB0001305
|
2288
|
21/01/2023
|
Account closed
|
|
3502
|
KN1501004016_130123FTO_903441
|
1501004016NRG23130120230640430
|
8099457624
|
13/01/2023
|
kashibayi
|
kashibayi
|
1501004016WL021832
|
00509
|
KVGB0001311
|
1674
|
21/01/2023
|
No Such Account
|
|
3503
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220534582
|
6672990057
|
21/11/2022
|
abc
|
abc
|
1501004016WL017460
|
00509
|
KVGB0001311
|
1648
|
26/11/2022
|
No Such Account
|
|
3504
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535040
|
6672990044
|
21/11/2022
|
ASHOK
|
ASHOK
|
1501004016WL017466
|
00509
|
KVGB0001305
|
1648
|
26/11/2022
|
Account closed
|
|
3505
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535252
|
6672990395
|
21/11/2022
|
Shanta Yallappa Ghanti
|
Shanta Yallappa Ghanti
|
1501004016WL017469
|
00509
|
KVGB0001305
|
1326
|
26/11/2022
|
Account closed
|
|
3506
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535384
|
6672990354
|
21/11/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL017469
|
00509
|
KVGB0001305
|
1105
|
26/11/2022
|
No Such Account
|
|
3507
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535762
|
6672990063
|
21/11/2022
|
asdfas
|
asdfas
|
1501004016WL017474
|
00509
|
KVGB0002018
|
1547
|
26/11/2022
|
No Such Account
|
|
3508
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535897
|
6672990310
|
21/11/2022
|
kashibayi
|
kashibayi
|
1501004016WL017478
|
00691
|
IPOS0000001
|
442
|
26/11/2022
|
No Such Account
|
|
3509
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535900
|
6672990309
|
21/11/2022
|
renuka
|
renuka
|
1501004016WL017478
|
00691
|
IPOS0000001
|
442
|
26/11/2022
|
No Such Account
|
|
3510
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220535901
|
6672990308
|
21/11/2022
|
mahantesh
|
mahantesh
|
1501004016WL017478
|
00691
|
IPOS0000001
|
442
|
26/11/2022
|
No Such Account
|
|
3511
|
KN1501004016_211122FTO_739106
|
1501004016NRG23211120220536045
|
6672990355
|
21/11/2022
|
Hanamagouda
|
Hanamagouda
|
1501004016WL017482
|
00509
|
KVGB0001305
|
2163
|
26/11/2022
|
No Such Account
|
|
3512
|
KN1501004016_260722FTO_395885
|
1501004016NRG23260720220318006
|
3914778396
|
26/07/2022
|
vcbcvxb
|
vcbcvxb
|
1501004016WL008074
|
00509
|
KVGB0002220
|
1925
|
13/08/2022
|
No Such Account
|
|
3513
|
KN1501004016_260722FTO_395885
|
1501004016NRG23260720220319330
|
3914778223
|
26/07/2022
|
Duragavva M A
|
Duragavva M A
|
1501004016WL008089
|
00509
|
KVGB0001301
|
1890
|
13/08/2022
|
No Such Account
|
|
3514
|
KN1501004022_160323APB_FTO_996835
|
1501004022NRG23160320230703155
|
0115544110
|
16/03/2023
|
LAKSHMI RAGHAVENDRA BHAPRI
|
LAKSHMI RAGHAVENDRA BHAPRI
|
1501004022WL025247
|
00509
|
KVGB0001311
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
KN1501004033_120822FTO_448466
|
1501004033NRG23120820220367798
|
4118384497
|
12/08/2022
|
Sharanamma Bhojappa Rathod
|
Sharanamma Bhojappa Rathod
|
1501004033WL009458
|
00078
|
CNRB0010805
|
1939
|
24/08/2022
|
Account closed
|
|
3516
|
KN1501005004_300323APB_FTO_1036164
|
1501005004NRG23300320230735803
|
1689314595
|
30/03/2023
|
Mahadevi Ishwar Desai
|
Mahadevi Ishwar Desai
|
1501005004WL026745
|
00509
|
KVGB0001409
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
KN1501005007_110522APB_FTO_86853
|
1501005007NRG23080520220059561
|
1267928317
|
11/05/2022
|
LAKKAVVA DUNDAPPA GADAGINAR
|
LAKKAVVA DUNDAPPA GADAGINAR
|
1501005007WL001630
|
00509
|
KVGB0001408
|
927
|
16/05/2022
|
invalid Bank Identifier
|
|
3518
|
KN1501005009_171022APB_FTO_655307
|
1501005009NRG23171020220468087
|
6453059245
|
17/10/2022
|
PADMAVATI CHANNADASAR
|
PADMAVATI CHANNADASAR
|
1501005009WL014617
|
00509
|
KVGB0001414
|
2163
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3519
|
KN1501005018_171222FTO_814168
|
1501005018NRG23171220220592964
|
7514320249
|
17/12/2022
|
Govinda Dyavappa Nayak
|
Govinda Dyavappa Nayak
|
1501005018WL019870
|
00468
|
UBIN0903949
|
1545
|
30/12/2022
|
Account closed
|
|
3520
|
KN1501004020_010722APB_FTO_300582
|
1501004020NRG23010720220238945
|
2849375360
|
01/07/2022
|
IRAPPA BASAPPA VEERANNAVAR
|
IRAPPA BASAPPA VEERANNAVAR
|
1501004020WL005947
|
00078
|
CNRB0005346
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
KN1501004020_131222FTO_798478
|
1501004020NRG23131220220579445
|
7513354725
|
13/12/2022
|
MANJULA GOUDAR
|
MANJULA GOUDAR
|
1501004020WL019407
|
00078
|
CNRB0005346
|
3648
|
30/12/2022
|
Account closed
|
|
3522
|
KN1501004020_131222FTO_798478
|
1501004020NRG23131220220579636
|
7513354462
|
13/12/2022
|
CHANDABI CHANASAB HONYAL
|
CHANDABI CHANASAB HONYAL
|
1501004020WL019407
|
00078
|
CNRB0000536
|
3344
|
30/12/2022
|
A/c Blocked or Frozen
|
|
3523
|
KN1501004020_010722APB_FTO_300582
|
1501004020NRG23300620220237341
|
2849375410
|
01/07/2022
|
SHANKRAVVA SANGAPPA KANKANAWADI
|
SHANKRAVVA SANGAPPA KANKANAWADI
|
1501004020WL005939
|
00078
|
CNRB0005346
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
KN1501004023_250822FTO_493256
|
1501004023NRG23250820220386142
|
4860671483
|
25/08/2022
|
kiranna
|
kiranna
|
1501004023WL010260
|
00509
|
KVGB0001301
|
1854
|
20/09/2022
|
Account closed
|
|
3525
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220234954
|
2916443037
|
30/06/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004034WL005884
|
00509
|
KVGB0001301
|
1854
|
08/07/2022
|
No Such Account
|
|
3526
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220234969
|
2916443038
|
30/06/2022
|
muttavva
|
muttavva
|
1501004034WL005884
|
00509
|
KVGB0001301
|
2163
|
08/07/2022
|
No Such Account
|
|
3527
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220235035
|
2916443039
|
30/06/2022
|
Naramal
|
Naramal
|
1501004034WL005884
|
00509
|
KVGB0001301
|
2163
|
08/07/2022
|
No Such Account
|
|
3528
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220235091
|
2916443083
|
30/06/2022
|
BASAMMA
|
BASAMMA
|
1501004034WL005884
|
00509
|
KVGB0001307
|
2163
|
08/07/2022
|
No Such Account
|
|
3529
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220235092
|
2916443082
|
30/06/2022
|
LAXMI
|
LAXMI
|
1501004034WL005884
|
00509
|
KVGB0001307
|
2163
|
08/07/2022
|
No Such Account
|
|
3530
|
KN1501004034_300622FTO_296739
|
1501004034NRG23300620220235096
|
2916443036
|
30/06/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004034WL005884
|
00509
|
KVGB0001301
|
2163
|
08/07/2022
|
No Such Account
|
|
3531
|
KN1501004035_300522FTO_176232
|
1501004035NRG23270520220118280
|
1893369586
|
30/05/2022
|
Praveena kuri
|
Praveena kuri
|
1501004035WL003038
|
00509
|
KVGB0001310
|
1610
|
02/06/2022
|
No Such Account
|
|
3532
|
KN1501004035_300522FTO_176232
|
1501004035NRG23270520220118532
|
1893369486
|
30/05/2022
|
RENAVVA ASHOK MADAR
|
RENAVVA ASHOK MADAR
|
1501004035WL003038
|
00509
|
KVGB0001007
|
1750
|
02/06/2022
|
Account closed
|
|
3533
|
KN1501004037_171222FTO_814049
|
1501004037NRG23171220220591630
|
7514304773
|
17/12/2022
|
Ladasab Nadaf
|
Ladasab Nadaf
|
1501004037WL019862
|
00509
|
KVGB0001303
|
340
|
30/12/2022
|
Account closed
|
|
3534
|
KN1501005008_010722FTO_307218
|
1501005008NRG23010720220242011
|
2912999610
|
01/07/2022
|
sultansaba nadaf
|
sultansaba nadaf
|
1501005008WL006020
|
00509
|
KVGB0001401
|
309
|
08/07/2022
|
No Such Account
|
|
3535
|
KN1501005008_010722FTO_307218
|
1501005008NRG23010720220242016
|
2912999627
|
01/07/2022
|
katsori s c
|
katsori s c
|
1501005008WL006020
|
00509
|
KVGB0001401
|
309
|
08/07/2022
|
No Such Account
|
|
3536
|
KN1501005008_010722FTO_307218
|
1501005008NRG23010720220242035
|
2912999603
|
01/07/2022
|
kasturi h daddimani
|
kasturi h daddimani
|
1501005008WL006020
|
00509
|
KVGB0001401
|
309
|
08/07/2022
|
No Such Account
|
|
3537
|
KN1501005008_210722APB_FTO_381880
|
1501005008NRG23210720220306606
|
3365466526
|
21/07/2022
|
Rukmavva S Mali
|
Rukmavva S Mali
|
1501005008WL007746
|
00509
|
KVGB0001401
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
KN1501005008_210722APB_FTO_381880
|
1501005008NRG23210720220306620
|
3365466517
|
21/07/2022
|
Roshanbegam Merasab Nadaf
|
Roshanbegam Merasab Nadaf
|
1501005008WL007747
|
00509
|
KVGB0001401
|
1854
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3539
|
KN1501005010_191022APB_FTO_661648
|
1501005010NRG23191020220473996
|
6453081139
|
19/10/2022
|
Vithal Gudennavar
|
Vithal Gudennavar
|
1501005010WL014919
|
00509
|
KVGB0001410
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
KN1501005015_270722FTO_399542
|
1501005015NRG23270720220322046
|
3921550381
|
27/07/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005015WL008178
|
00078
|
CNRB0010878
|
1236
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3541
|
KN1501005029_300522APB_FTO_174637
|
1501005029NRG23300520220126863
|
N0522033467C8
|
30/05/2022
|
DUNDAVVA HUSANAPPA KALBURGI
|
DUNDAVVA HUSANAPPA KALBURGI
|
1501005029WL003189
|
00509
|
KVGB0001409
|
1854
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
KN1501005037_130522FTO_91405
|
1501005037NRG23130520220076551
|
1504154289
|
13/05/2022
|
Gurupad Ambi
|
Gurupad Ambi
|
1501005037WL001946
|
00468
|
UBIN0904244
|
1545
|
25/05/2022
|
No Such Account
|
|
3543
|
KN1501001039_200622FTO_249610
|
1501001039NRG23200620220199440
|
2461192038
|
20/06/2022
|
Nagavva B Kattikar
|
Nagavva B Kattikar
|
1501001039WL004976
|
00415
|
SBIN0040409
|
2163
|
24/06/2022
|
No Such Account
|
|
3544
|
KN1501002006_111022FTO_626441
|
1501002006NRG23111020220458559
|
6417359919
|
11/10/2022
|
Shivubai L Talawar
|
Shivubai L Talawar
|
1501002006WL014055
|
00509
|
KVGB0001101
|
2472
|
12/11/2022
|
No Such Account
|
|
3545
|
KN1501002017_160323APB_FTO_995677
|
1501002017NRG23160320230701289
|
0115735990
|
16/03/2023
|
Mrs Muttavva Hugar
|
Mrs Muttavva Hugar
|
1501002017WL025174
|
00509
|
KVGB0001102
|
2163
|
25/03/2023
|
Account closed
|
|
3546
|
KN1501002027_181022FTO_657949
|
1501002027NRG23181020220470779
|
6452797991
|
18/10/2022
|
KRISHNAPPA SAYAGONNAVAR
|
KRISHNAPPA SAYAGONNAVAR
|
1501002027WL014763
|
00127
|
FDRL0002196
|
2163
|
15/11/2022
|
No Such Account
|
|
3547
|
KN1501002034_261222FTO_841939
|
1501002034NRG23261220220608863
|
7514923066
|
26/12/2022
|
L M Ramodagi
|
L M Ramodagi
|
1501002034WL020479
|
00509
|
KVGB0001104
|
2163
|
30/12/2022
|
Account closed
|
|
3548
|
KN1501003001_310323APB_FTO_1036942
|
1501003001NRG23300320230735658
|
1690610538
|
31/03/2023
|
MAHANTESH YALLAPPA SHANTAGIRI
|
MAHANTESH YALLAPPA SHANTAGIRI
|
1501003001WL026735
|
00415
|
SBIN0001314
|
927
|
19/05/2023
|
A/c Blocked or Frozen
|
|
3549
|
KN1501003013_280522APB_FTO_171694
|
1501003013NRG23270520220118772
|
1890805334
|
28/05/2022
|
Mr CHANDRASHEKHAR B KOTNALI
|
Mr CHANDRASHEKHAR B KOTNALI
|
1501003013WL003055
|
00078
|
CNRB0010819
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
KN1501003021_090323APB_FTO_979961
|
1501003021NRG23090320230680228
|
0114426868
|
09/03/2023
|
BHARATI BHIMAPPA UPPAR
|
BHARATI BHIMAPPA UPPAR
|
1501003021WL024400
|
00468
|
UBIN0902969
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
KN1501004005_140323APB_FTO_986055
|
1501004005NRG23140320230688316
|
0114139703
|
14/03/2023
|
ISMAILSAB HUSSENSAB TAHASILDAR
|
ISMAILSAB HUSSENSAB TAHASILDAR
|
1501004005WL024772
|
00078
|
CNRB0010865
|
1792
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
KN1501004006_141222FTO_801797
|
1501004006NRG23141220220582016
|
7513587921
|
14/12/2022
|
Manjula Amarappa Madar
|
Manjula Amarappa Madar
|
1501004006WL019527
|
00415
|
SBIN0020470
|
1806
|
30/12/2022
|
Account closed
|
|
3553
|
KN1501004006_141222FTO_801797
|
1501004006NRG23141220220582624
|
7513587859
|
14/12/2022
|
laxmi
|
laxmi
|
1501004006WL019535
|
00078
|
CNRB0010805
|
2107
|
30/12/2022
|
No Such Account
|
|
3554
|
KN1501004006_141222FTO_801797
|
1501004006NRG23141220220582625
|
7513588100
|
14/12/2022
|
Shantamma Saharanappa Patil
|
Shantamma Saharanappa Patil
|
1501004006WL019535
|
00415
|
SBIN0020470
|
2107
|
30/12/2022
|
No Such Account
|
|
3555
|
KN1501004006_141222FTO_801797
|
1501004006NRG23141220220582646
|
7513587860
|
14/12/2022
|
Halappa Bheemappa Neralakeri
|
Halappa Bheemappa Neralakeri
|
1501004006WL019535
|
00078
|
CNRB0010805
|
1806
|
30/12/2022
|
No Such Account
|
|
3556
|
KN1501004006_230323APB_FTO_1012824
|
1501004006NRG23210320230712680
|
0311952295
|
23/03/2023
|
Lakshmamma Hanamappa Uppar
|
Lakshmamma Hanamappa Uppar
|
1501004006WL025594
|
00078
|
CNRB0010865
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
KN1501004006_250323FTO_1017444
|
1501004006NRG23250320230719654
|
0311747696
|
25/03/2023
|
Halappa Bheemappa Neralakeri
|
Halappa Bheemappa Neralakeri
|
1501004006WL025979
|
00078
|
CNRB0010805
|
309
|
30/03/2023
|
No Such Account
|
|
3558
|
KN1501004010_071222FTO_784025
|
1501004010NRG23071220220569027
|
7512814694
|
07/12/2022
|
Channavva Rathod
|
Channavva Rathod
|
1501004010WL018992
|
00078
|
CNRB0010805
|
2163
|
30/12/2022
|
No Such Account
|
|
3559
|
KN1501004010_071222FTO_784025
|
1501004010NRG23071220220569118
|
7512814693
|
07/12/2022
|
KASTURI UMESHAPPA NAYAK
|
KASTURI UMESHAPPA NAYAK
|
1501004010WL018992
|
00078
|
CNRB0010805
|
2163
|
30/12/2022
|
No Such Account
|
|
3560
|
KN1501004010_130123APB_FTO_903382
|
1501004010NRG23130120230640651
|
8099620963
|
13/01/2023
|
bhimanna
|
bhimanna
|
1501004010WL021836
|
00415
|
SBIN0040312
|
2379
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
KN1501004011_010123FTO_865349
|
1501004011NRG23311220220620881
|
7716730620
|
01/01/2023
|
SHASHIKALA SANGAYYA SARANGAMATH
|
SHASHIKALA SANGAYYA SARANGAMATH
|
1501004011WL020870
|
00415
|
SBIN0040312
|
2163
|
06/01/2023
|
Account closed
|
|
3562
|
KN1501004012_080522APB_FTO_81840
|
1501004012NRG23080520220059425
|
1269046885
|
08/05/2022
|
Nagaraj Pampanna Baraker
|
Nagaraj Pampanna Baraker
|
1501004012WL001629
|
00078
|
CNRB0000502
|
1050
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
KN1501004013_290323APB_FTO_1026573
|
1501004013NRG23290320230728527
|
0500880254
|
29/03/2023
|
Manjula madar
|
Manjula madar
|
1501004013WL026305
|
00509
|
KVGB0001312
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
KN1501004013_290323APB_FTO_1026573
|
1501004013NRG23290320230728589
|
0500880226
|
29/03/2023
|
Mahantesh Madar
|
Mahantesh Madar
|
1501004013WL026306
|
00509
|
KVGB0001312
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
KN1501004025_141122FTO_716152
|
1501004025NRG21211120200456961
|
6618519015
|
14/11/2022
|
Hanamappa
|
Hanamappa
|
1501004WL018692
|
00509
|
KVGB0001301
|
2200
|
24/11/2022
|
No Such Account
|
|
3566
|
KN1501004025_141122FTO_716152
|
1501004025NRG21250120210541388
|
6618519008
|
14/11/2022
|
ravikumar
|
ravikumar
|
1501004WL023143
|
00434
|
SYNB0000814
|
1925
|
24/11/2022
|
No Such Account
|
|
3567
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693303
|
6618519011
|
14/11/2022
|
Yallavva
|
Yallavva
|
1501004WL027925
|
00415
|
SBIN0040312
|
1375
|
24/11/2022
|
No Such Account
|
|
3568
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693304
|
6618519002
|
14/11/2022
|
Ramesh
|
Ramesh
|
1501004WL027925
|
00509
|
KVGB0001301
|
2200
|
24/11/2022
|
No Such Account
|
|
3569
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693305
|
6618518996
|
14/11/2022
|
Basappa
|
Basappa
|
1501004WL027925
|
00078
|
CNRB0010814
|
2200
|
24/11/2022
|
No Such Account
|
|
3570
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693306
|
6618518997
|
14/11/2022
|
Basappa
|
Basappa
|
1501004WL027925
|
00078
|
CNRB0010814
|
1925
|
24/11/2022
|
No Such Account
|
|
3571
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693307
|
6618518999
|
14/11/2022
|
Ramesh
|
Ramesh
|
1501004WL027925
|
00509
|
KVGB0001301
|
1925
|
24/11/2022
|
No Such Account
|
|
3572
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693308
|
6618519014
|
14/11/2022
|
Mallamma
|
Mallamma
|
1501004WL027925
|
00509
|
KVGB0001301
|
1925
|
24/11/2022
|
No Such Account
|
|
3573
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693309
|
6618519000
|
14/11/2022
|
Ramesh
|
Ramesh
|
1501004WL027925
|
00509
|
KVGB0001301
|
2200
|
24/11/2022
|
No Such Account
|
|
3574
|
KN1501004025_141122FTO_716152
|
1501004025NRG21260520210693310
|
6618519013
|
14/11/2022
|
Mallamma
|
Mallamma
|
1501004WL027925
|
00509
|
KVGB0001301
|
2200
|
24/11/2022
|
No Such Account
|
|
3575
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301020200425184
|
6618519012
|
14/11/2022
|
manjula
|
manjula
|
1501004WL016375
|
00509
|
KVGB0001313
|
1925
|
24/11/2022
|
No Such Account
|
|
3576
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301020200425185
|
6618519010
|
14/11/2022
|
Manjula
|
Manjula
|
1501004WL016375
|
00434
|
SYNB0000814
|
1925
|
24/11/2022
|
No Such Account
|
|
3577
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301020200425186
|
6618519007
|
14/11/2022
|
Darmaraj
|
Darmaraj
|
1501004WL016375
|
00434
|
SYNB0000814
|
1925
|
24/11/2022
|
No Such Account
|
|
3578
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301020200425187
|
6618519009
|
14/11/2022
|
Manjula
|
Manjula
|
1501004WL016375
|
00434
|
SYNB0000814
|
2200
|
24/11/2022
|
No Such Account
|
|
3579
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301020200425188
|
6618519001
|
14/11/2022
|
Chandravva
|
Chandravva
|
1501004WL016375
|
00509
|
KVGB0001301
|
1925
|
24/11/2022
|
No Such Account
|
|
3580
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301220200511501
|
6618519006
|
14/11/2022
|
Tippavva
|
Tippavva
|
1501004WL021719
|
00434
|
SYNB0000814
|
2200
|
24/11/2022
|
No Such Account
|
|
3581
|
KN1501004025_141122FTO_716152
|
1501004025NRG21301220200511502
|
6618519005
|
14/11/2022
|
Bimappa
|
Bimappa
|
1501004WL021719
|
00434
|
SYNB0000814
|
1375
|
24/11/2022
|
No Such Account
|
|
3582
|
KN1501004025_141122FTO_716152
|
1501004025NRG21310320210691899
|
6618518998
|
14/11/2022
|
Chandravva
|
Chandravva
|
1501004WL027737
|
00078
|
CNRB0010814
|
1375
|
24/11/2022
|
No Such Account
|
|
3583
|
KN1501004025_141122FTO_716152
|
1501004025NRG21310320210691900
|
6618518995
|
14/11/2022
|
Gangavva
|
Gangavva
|
1501004WL027737
|
00078
|
CNRB0010814
|
1855
|
24/11/2022
|
No Such Account
|
|
3584
|
KN1501004028_221122FTO_740562
|
1501004028NRG23120920220410521
|
6673069029
|
22/11/2022
|
RENUKA SHIVABASANAGOUD PATIl
|
RENUKA SHIVABASANAGOUD PATIl
|
1501004WL0011480
|
00509
|
KVGB0001303
|
1545
|
26/11/2022
|
No Such Account
|
|
3585
|
KN1501004034_231222FTO_836449
|
1501004034NRG23231220220607113
|
7514881889
|
23/12/2022
|
SHANTAWWA SANGAPPA IDDALAGI
|
SHANTAWWA SANGAPPA IDDALAGI
|
1501004034WL020387
|
00509
|
KVGB0001307
|
618
|
30/12/2022
|
Account closed
|
|
3586
|
KN1501004035_201022FTO_666143
|
1501004035NRG23201020220477573
|
6452749527
|
20/10/2022
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004035WL015038
|
00509
|
KVGB0007101
|
2163
|
15/11/2022
|
No Such Account
|
|
3587
|
KN1501004035_201022FTO_666143
|
1501004035NRG23201020220477574
|
6452749526
|
20/10/2022
|
hhhhhhh
|
hhhhhhh
|
1501004035WL015038
|
00509
|
KVGB0004001
|
2163
|
15/11/2022
|
No Such Account
|
|
3588
|
KN1501004035_201022FTO_666143
|
1501004035NRG23201020220477578
|
6452749485
|
20/10/2022
|
Bagavva y
|
Bagavva y
|
1501004035WL015038
|
00509
|
KVGB0001301
|
2163
|
15/11/2022
|
No Such Account
|
|
3589
|
KN1501005022_200123FTO_916234
|
1501005022NRG23200120230650599
|
8168705815
|
20/01/2023
|
SUNANDA JALAPUR
|
SUNANDA JALAPUR
|
1501005022WL022122
|
00509
|
KVGB0001412
|
1236
|
25/01/2023
|
Account closed
|
|
3590
|
KN1501005027_100822FTO_439381
|
1501005027NRG23100820220359821
|
4026432239
|
10/08/2022
|
GEETA KOLNAVAR
|
GEETA KOLNAVAR
|
1501005027WL009177
|
00078
|
CNRB0010803
|
2163
|
19/08/2022
|
No Such Account
|
|
3591
|
KN1501005027_100822FTO_439381
|
1501005027NRG23100820220359950
|
4026432175
|
10/08/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005027WL009180
|
00415
|
SBIN0017865
|
2163
|
19/08/2022
|
Account closed
|
|
3592
|
KN1501004006_160123APB_FTO_904201
|
1501004006NRG23130120230641648
|
8129498711
|
16/01/2023
|
Mallavva Sangappa Paladinni
|
Mallavva Sangappa Paladinni
|
1501004006WL021841
|
00415
|
SBIN0020470
|
1830
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
KN1501004009_150123APB_FTO_904121
|
1501004009NRG23150120230643651
|
8130752484
|
15/01/2023
|
IRAVVA HANAMAPPA MADAR
|
IRAVVA HANAMAPPA MADAR
|
1501004009WL021874
|
00415
|
SBIN0040509
|
1854
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
KN1501004011_190323APB_FTO_1004740
|
1501004011NRG23140320230687504
|
0115652947
|
19/03/2023
|
SHIVAKUMARA
|
SHIVAKUMARA
|
1501004011WL024746
|
00225
|
KARB0000354
|
2023
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
KN1501004011_190323APB_FTO_1004740
|
1501004011NRG23140320230687637
|
0115652848
|
19/03/2023
|
NEELAKANTH KARBHARI
|
NEELAKANTH KARBHARI
|
1501004011WL024746
|
00032
|
UTIB0002560
|
867
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
KN1501004011_190323APB_FTO_1004740
|
1501004011NRG23140320230687750
|
0115652921
|
19/03/2023
|
HOBELAVVA N TANGADAGE
|
HOBELAVVA N TANGADAGE
|
1501004011WL024749
|
00078
|
CNRB0010805
|
2023
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
KN1501004011_190323APB_FTO_1004740
|
1501004011NRG23140320230687951
|
0115652962
|
19/03/2023
|
SHANTAVVA M PAWAR
|
SHANTAVVA M PAWAR
|
1501004011WL024755
|
00078
|
CNRB0010805
|
2023
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
KN1501004012_290722FTO_404274
|
1501004012NRG23280720220325001
|
3914760549
|
29/07/2022
|
Mudakappa
|
Mudakappa
|
1501004012WL008250
|
00078
|
CNRB0000502
|
1914
|
13/08/2022
|
No Such Account
|
|
3599
|
KN1501004015_290422FTO_63641
|
1501004015NRG23290420220037931
|
1060483784
|
29/04/2022
|
Savita
|
Savita
|
1501004015WL001217
|
00509
|
KVGB0001305
|
319
|
10/05/2022
|
No Such Account
|
|
3600
|
KN1501004020_080622APB_FTO_205431
|
1501004020NRG23080620220153262
|
2270916376
|
08/06/2022
|
MALLIKARJUN SHARANAPPA HUGAR
|
MALLIKARJUN SHARANAPPA HUGAR
|
1501004020WL003885
|
00509
|
KVGB0001301
|
2449
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
KN1501004020_100822APB_FTO_435124
|
1501004020NRG23090820220356966
|
4027111781
|
10/08/2022
|
MALLIKARJUNSHARANAPPA HUGAR
|
MALLIKARJUNSHARANAPPA HUGAR
|
1501004020WL009078
|
00078
|
CNRB0005346
|
1535
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
KN1501004020_100822APB_FTO_435124
|
1501004020NRG23100820220357621
|
4027111773
|
10/08/2022
|
MANJUNATH YALLAPPA MADAR
|
MANJUNATH YALLAPPA MADAR
|
1501004020WL009084
|
00078
|
CNRB0000536
|
3050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
KN1501004024_040822APB_FTO_422383
|
1501004024NRG23040820220341472
|
3918762390
|
04/08/2022
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004024WL008644
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
KN1501004029_260722FTO_393977
|
1501004029NRG23260720220317313
|
3916696213
|
26/07/2022
|
Channavva madar
|
Channavva madar
|
1501004029WL008056
|
00509
|
KVGB0001303
|
2163
|
13/08/2022
|
No Such Account
|
|
3605
|
KN1501005009_280622APB_FTO_276610
|
1501005009NRG23280620220226116
|
2896242934
|
28/06/2022
|
HAJISAB CHANSAB CHIMMAD
|
HAJISAB CHANSAB CHIMMAD
|
1501005009WL005633
|
00509
|
KVGB0001414
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
KN1501005034_050123FTO_879350
|
1501005034NRG23050120230626294
|
7799176523
|
05/01/2023
|
GANGAPPA BHIMAPPA HARIJAN
|
GANGAPPA BHIMAPPA HARIJAN
|
1501005034WL021172
|
00509
|
KVGB0001404
|
1236
|
10/01/2023
|
No Such Account
|
|
3607
|
KN1501005034_220422APB_FTO_45122
|
1501005034NRG23220420220026498
|
0830839327
|
22/04/2022
|
Ramesh Kasappa Mali
|
Ramesh Kasappa Mali
|
1501005034WL000886
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
KN1501005034_220422APB_FTO_45122
|
1501005034NRG23220420220026540
|
0830839357
|
22/04/2022
|
Shamasuddin Adamasab Mulla
|
Shamasuddin Adamasab Mulla
|
1501005034WL000886
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
KN1501005037_260522FTO_167404
|
1501005037NRG23260520220115662
|
1881034861
|
26/05/2022
|
Gurupad Ambi
|
Gurupad Ambi
|
1501005037WL002978
|
00468
|
UBIN0904244
|
1854
|
02/06/2022
|
No Such Account
|
|
3610
|
KN1501005037_260522FTO_167404
|
1501005037NRG23260520220115723
|
1881034946
|
26/05/2022
|
Shantavva Allimatti
|
Shantavva Allimatti
|
1501005037WL002979
|
00078
|
CNRB0010804
|
1854
|
02/06/2022
|
No Such Account
|
|
3611
|
KN1501004011_080522APB_FTO_81760
|
1501004011NRG23080520220058230
|
1269059432
|
08/05/2022
|
BALAVVA PARAPPA METI
|
BALAVVA PARAPPA METI
|
1501004011WL001627
|
00078
|
CNRB0010805
|
1582
|
16/05/2022
|
invalid Bank Identifier
|
|
3612
|
KN1501004014_081222APB_FTO_787140
|
1501004014NRG23081220220572109
|
7513384736
|
08/12/2022
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004014WL019117
|
00078
|
CNRB0010805
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
KN1501004015_020522FTO_67247
|
1501004015NRG22251020210642516
|
1176518622
|
02/05/2022
|
Yamanavva
|
Yamanavva
|
1501004WL019886
|
00509
|
KVGB0002220
|
2691
|
13/05/2022
|
Account closed
|
|
3614
|
KN1501004015_020522FTO_67247
|
1501004015NRG22290420220974810
|
1176518624
|
02/05/2022
|
Sangappa A kudlur
|
Sangappa A kudlur
|
1501004WL0031048
|
00415
|
SBIN0001313
|
2691
|
13/05/2022
|
No Such Account
|
|
3615
|
KN1501004015_020522FTO_67247
|
1501004015NRG22290420220974811
|
1176518625
|
02/05/2022
|
Renuka S Kudlur
|
Renuka S Kudlur
|
1501004WL0031048
|
00415
|
SBIN0001313
|
2691
|
13/05/2022
|
No Such Account
|
|
3616
|
KN1501004016_200422FTO_35326
|
1501004016NRG23200420220020493
|
0832055785
|
20/04/2022
|
BASANGOUDA
|
BASANGOUDA
|
1501004016WL000757
|
00509
|
KVGB0009001
|
1194
|
04/05/2022
|
No Such Account
|
|
3617
|
KN1501004016_200422FTO_35326
|
1501004016NRG23200420220020573
|
0832055786
|
20/04/2022
|
basavaraj
|
basavaraj
|
1501004016WL000757
|
00509
|
KVGB0009001
|
1393
|
04/05/2022
|
No Such Account
|
|
3618
|
KN1501004016_200422FTO_35326
|
1501004016NRG23200420220021092
|
0832055633
|
20/04/2022
|
bhimana
|
bhimana
|
1501004016WL000757
|
00509
|
KVGB0001305
|
995
|
04/05/2022
|
Account closed
|
|
3619
|
KN1501004016_301122APB_FTO_762647
|
1501004016NRG23301120220555910
|
7510927045
|
30/11/2022
|
B Kandagal
|
B Kandagal
|
1501004016WL018335
|
00078
|
CNRB0010822
|
225
|
30/12/2022
|
Account closed
|
|
3620
|
KN1501004020_210123FTO_917592
|
1501004020NRG23200120230650896
|
0115183683
|
21/01/2023
|
PUNDALIKA BADAKANNAVARA
|
PUNDALIKA BADAKANNAVARA
|
1501004020WL022132
|
00078
|
CNRB0000536
|
1824
|
25/03/2023
|
Account closed
|
|
3621
|
KN1501004022_050123APB_FTO_880629
|
1501004022NRG23050120230627117
|
7799849668
|
05/01/2023
|
PARASAPPA YALAGURDAPPA GALI
|
PARASAPPA YALAGURDAPPA GALI
|
1501004022WL021215
|
00078
|
CNRB0010809
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
KN1501004035_040522FTO_70105
|
1501004035NRG23040520220046935
|
1176321925
|
04/05/2022
|
Gouravva
|
Gouravva
|
1501004035WL001366
|
00509
|
KVGB0001310
|
2163
|
13/05/2022
|
Account closed
|
|
3623
|
KN1501004037_010822FTO_411009
|
1501004037NRG23210720220305226
|
3920040379
|
01/08/2022
|
Hanamappa Hanamappa Timmapur
|
Hanamappa Hanamappa Timmapur
|
1501004WL0007711
|
00509
|
KVGB0001301
|
876
|
13/08/2022
|
No Such Account
|
|
3624
|
KN1501005017_101122FTO_712877
|
1501005017NRG23101120220512552
|
6518481695
|
10/11/2022
|
rAMESH CHINNAPPA MANTUR
|
rAMESH CHINNAPPA MANTUR
|
1501005017WL016581
|
00509
|
SYNB0000328
|
2163
|
17/11/2022
|
No Such Account
|
|
3625
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037290
|
1176518955
|
29/04/2022
|
kallappa harakar
|
kallappa harakar
|
1501005023WL001207
|
00078
|
CNRB0010821
|
2163
|
13/05/2022
|
No Such Account
|
|
3626
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037303
|
1176519049
|
29/04/2022
|
Sadashiv Harapale
|
Sadashiv Harapale
|
1501005023WL001207
|
00509
|
KVGB0001407
|
1545
|
13/05/2022
|
No Such Account
|
|
3627
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037304
|
1176519050
|
29/04/2022
|
Sadashiv Harapale
|
Sadashiv Harapale
|
1501005023WL001207
|
00509
|
KVGB0001407
|
1545
|
13/05/2022
|
No Such Account
|
|
3628
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037305
|
1176519051
|
29/04/2022
|
Sadashiv Harapale
|
Sadashiv Harapale
|
1501005023WL001207
|
00509
|
KVGB0001407
|
1545
|
13/05/2022
|
No Such Account
|
|
3629
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037306
|
1176519052
|
29/04/2022
|
Sadashiv Harapale
|
Sadashiv Harapale
|
1501005023WL001207
|
00509
|
KVGB0001407
|
1545
|
13/05/2022
|
No Such Account
|
|
3630
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037307
|
1176519053
|
29/04/2022
|
Sadashiv Harapale
|
Sadashiv Harapale
|
1501005023WL001207
|
00509
|
KVGB0001407
|
1545
|
13/05/2022
|
No Such Account
|
|
3631
|
KN1501005023_290422FTO_63045
|
1501005023NRG23290420220037373
|
1176518959
|
29/04/2022
|
SANGAPPA KUMBAR
|
SANGAPPA KUMBAR
|
1501005023WL001210
|
00078
|
CNRB0010821
|
2163
|
13/05/2022
|
Account closed
|
|
3632
|
KN1501005025_211222APB_FTO_822006
|
1501005025NRG23211220220600353
|
7514390568
|
21/12/2022
|
KADAPPA SIDDANGOUD PATIL
|
KADAPPA SIDDANGOUD PATIL
|
1501005025WL020037
|
00509
|
KVGB0001406
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
KN1501005026_140622FTO_228472
|
1501005026NRG23140620220180221
|
2434773295
|
14/06/2022
|
Mallappa Daigond
|
Mallappa Daigond
|
1501005026WL004497
|
00509
|
KVGB0001407
|
1854
|
23/06/2022
|
Account closed
|
|
3634
|
KN1501005026_250722FTO_392077
|
1501005026NRG23250720220316604
|
3916806336
|
25/07/2022
|
Tammanna Siddappa Dalavayi
|
Tammanna Siddappa Dalavayi
|
1501005026WL008023
|
00509
|
KVGB0001407
|
1854
|
13/08/2022
|
No Such Account
|
|
3635
|
KN1501005027_100123APB_FTO_894695
|
1501005027NRG23100120230634051
|
7907154228
|
10/01/2023
|
SHIVAPPA G MADAR
|
SHIVAPPA G MADAR
|
1501005027WL021547
|
00078
|
CNRB0010803
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3636
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693617
|
7509603490
|
24/11/2022
|
SHEKARAPPA R LAMANI
|
SHEKARAPPA R LAMANI
|
1501004WL027979
|
00078
|
CNRB0010805
|
855
|
30/12/2022
|
No Such Account
|
|
3637
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693618
|
7509603485
|
24/11/2022
|
Sudha
|
Sudha
|
1501004WL027979
|
00078
|
CNRB0010805
|
1425
|
30/12/2022
|
No Such Account
|
|
3638
|
KN1501004012_241122FTO_746891
|
1501004012NRG21100620210693620
|
7509603491
|
24/11/2022
|
sangangouda goudar
|
sangangouda goudar
|
1501004WL027979
|
00078
|
CNRB0010805
|
1650
|
30/12/2022
|
No Such Account
|
|
3639
|
KN1501004012_021022APB_FTO_592602
|
1501004012NRG23021020220445427
|
6415263933
|
02/10/2022
|
Mallappa Meti
|
Mallappa Meti
|
1501004012WL013471
|
00078
|
CNRB0010805
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
KN1501004022_270123APB_FTO_927680
|
1501004022NRG23270120230662356
|
8378279586
|
27/01/2023
|
SHIVAKUMAR KESHAPPA MARA
|
SHIVAKUMAR KESHAPPA MARA
|
1501004022WL022531
|
00078
|
CNRB0010809
|
1545
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3641
|
KN1501004022_270123APB_FTO_927680
|
1501004022NRG23270120230662358
|
8378279585
|
27/01/2023
|
SHIVAKUMAR KESHAPPA MARA
|
SHIVAKUMAR KESHAPPA MARA
|
1501004022WL022531
|
00078
|
CNRB0010809
|
1854
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3642
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728339
|
1689746112
|
29/03/2023
|
J H Talawar
|
J H Talawar
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3643
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728343
|
1689746115
|
29/03/2023
|
R M MADAR
|
R M MADAR
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3644
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728354
|
1689746140
|
29/03/2023
|
M H MADAR
|
M H MADAR
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3645
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728403
|
1689746079
|
29/03/2023
|
R K T
|
R K T
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3646
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728417
|
1689746145
|
29/03/2023
|
R R G
|
R R G
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3647
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728437
|
1689746074
|
29/03/2023
|
SHIVAPPA R MANUTAGI
|
SHIVAPPA R MANUTAGI
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3648
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728438
|
1689746075
|
29/03/2023
|
SHIVAPPA R MANUTAGI
|
SHIVAPPA R MANUTAGI
|
1501004027WL026304
|
00078
|
CNRB0010814
|
305
|
19/05/2023
|
No Such Account
|
|
3649
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728443
|
1689746113
|
29/03/2023
|
SANGANNA Y RANGAPUR
|
SANGANNA Y RANGAPUR
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3650
|
KN1501004027_290323FTO_1027772
|
1501004027NRG23280320230728447
|
1689746070
|
29/03/2023
|
BASAPPA H KELUR
|
BASAPPA H KELUR
|
1501004027WL026304
|
00078
|
CNRB0010814
|
915
|
19/05/2023
|
No Such Account
|
|
3651
|
KN1501005003_210522FTO_153594
|
1501005003NRG23210520220099797
|
1588432819
|
21/05/2022
|
MMMM
|
MMMM
|
1501005003WL002577
|
00509
|
KVGB0001403
|
1854
|
26/05/2022
|
No Such Account
|
|
3652
|
KN1501005018_290722APB_FTO_405033
|
1501005018NRG23290720220326374
|
3914909273
|
29/07/2022
|
Geeta Ekanna Kamble
|
Geeta Ekanna Kamble
|
1501005018WL008278
|
00078
|
CNRB0003163
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
KN1501005018_290722APB_FTO_405033
|
1501005018NRG23290720220326378
|
3914909277
|
29/07/2022
|
susalavva sangappa kamble
|
susalavva sangappa kamble
|
1501005018WL008278
|
00078
|
CNRB0003163
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
KN1501005026_050722FTO_328759
|
1501005026NRG23050720220259010
|
2966857582
|
05/07/2022
|
Sujata Sanjeev Janagond
|
Sujata Sanjeev Janagond
|
1501005026WL006369
|
00509
|
KVGB0001407
|
1854
|
11/07/2022
|
No Such Account
|
|
3655
|
KN1501005027_141022FTO_643717
|
1501005027NRG23141020220466336
|
6452949362
|
14/10/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005027WL014517
|
00415
|
SBIN0017865
|
2163
|
15/11/2022
|
No Such Account
|
|
3656
|
KN1501005038_210922FTO_561078
|
1501005038NRG23210920220424186
|
4955564311
|
21/09/2022
|
NEELA S KITTUR
|
NEELA S KITTUR
|
1501005038WL012375
|
00045
|
BARB0VJBANH
|
2163
|
24/09/2022
|
Account closed
|
|
3657
|
KN1501006006_230323APB_FTO_1014030
|
1501006006NRG23230320230716655
|
0313236939
|
23/03/2023
|
SANJU DHAVALESHWAR
|
SANJU DHAVALESHWAR
|
1501006006WL025826
|
00509
|
KVGB0001509
|
1740
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
KN1501006010_200622APB_FTO_248418
|
1501006010NRG23200620220199818
|
2459552153
|
20/06/2022
|
Sanyavva Vaggar
|
Sanyavva Vaggar
|
1501006010WL004989
|
00509
|
KVGB0001505
|
2163
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
KN1501004012_100323FTO_982029
|
1501004012NRG23261120220550229
|
0311749021
|
10/03/2023
|
Kudleppa
|
Kudleppa
|
1501004WL0017985
|
00078
|
CNRB0010805
|
1006
|
30/03/2023
|
No Such Account
|
|
3660
|
KN1501004012_100323FTO_982029
|
1501004012NRG23301120220558036
|
0311749023
|
10/03/2023
|
Bebi
|
Bebi
|
1501004WL0018396
|
00078
|
CNRB0010805
|
671
|
30/03/2023
|
No Such Account
|
|
3661
|
KN1501004014_110722FTO_343582
|
1501004014NRG23010720220239721
|
3140858732
|
11/07/2022
|
VENKANAGOUDA
|
VENKANAGOUDA
|
1501004WL0005964
|
00078
|
CNRB0010865
|
2163
|
16/07/2022
|
No Such Account
|
|
3662
|
KN1501004014_110722FTO_343582
|
1501004014NRG23060720220261220
|
3140858728
|
11/07/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004WL0006389
|
00078
|
CNRB0010865
|
610
|
16/07/2022
|
No Such Account
|
|
3663
|
KN1501004016_180722FTO_368328
|
1501004016NRG23180720220293436
|
3306051735
|
18/07/2022
|
Duragavva M A
|
Duragavva M A
|
1501004016WL007267
|
00509
|
KVGB0001301
|
1925
|
25/07/2022
|
No Such Account
|
|
3664
|
KN1501004020_030223APB_FTO_939251
|
1501004020NRG23030220230667571
|
0115560227
|
03/02/2023
|
VIJAYALKSHMI V NALATAWAD
|
VIJAYALKSHMI V NALATAWAD
|
1501004020WL022887
|
00468
|
UBIN0903175
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
KN1501004026_241122FTO_746915
|
1501004026NRG22010620220975458
|
7509604984
|
24/11/2022
|
BANU MUCHHALI
|
BANU MUCHHALI
|
1501004WL0031203
|
00078
|
CNRB0010814
|
318
|
30/12/2022
|
No Such Account
|
|
3666
|
KN1501004026_241122FTO_746915
|
1501004026NRG22010620220975460
|
7509604982
|
24/11/2022
|
Allabax H Kerur
|
Allabax H Kerur
|
1501004WL0031203
|
00078
|
CNRB0010814
|
2023
|
30/12/2022
|
No Such Account
|
|
3667
|
KN1501004026_241122FTO_746915
|
1501004026NRG22010620220975461
|
7509604983
|
24/11/2022
|
chandappa M
|
chandappa M
|
1501004WL0031203
|
00078
|
CNRB0010814
|
318
|
30/12/2022
|
No Such Account
|
|
3668
|
KN1501004031_110123FTO_897072
|
1501004031NRG23110120230635393
|
8081966615
|
11/01/2023
|
Dodamani Gopal Yallappa
|
Dodamani Gopal Yallappa
|
1501004031WL021608
|
00415
|
SBIN0007172
|
2163
|
20/01/2023
|
No Such Account
|
|
3669
|
KN1501004033_250722FTO_389189
|
1501004033NRG22260520220975220
|
3916802919
|
25/07/2022
|
suresh lamani
|
suresh lamani
|
1501004WL0031157
|
00078
|
CNRB0010805
|
2225
|
13/08/2022
|
No Such Account
|
|
3670
|
KN1501004033_250722FTO_389189
|
1501004033NRG22260520220975224
|
3916802920
|
25/07/2022
|
rangappa b rathod
|
rangappa b rathod
|
1501004WL0031157
|
00078
|
CNRB0010805
|
1679
|
13/08/2022
|
No Such Account
|
|
3671
|
KN1501004033_250722FTO_389189
|
1501004033NRG22260520220975225
|
3916802921
|
25/07/2022
|
rangappa b rathod
|
rangappa b rathod
|
1501004WL0031157
|
00078
|
CNRB0010805
|
1491
|
13/08/2022
|
No Such Account
|
|
3672
|
KN1501004033_250722FTO_389189
|
1501004033NRG22260520220975227
|
3916802922
|
25/07/2022
|
Shanthavva Balappa Kamari
|
Shanthavva Balappa Kamari
|
1501004WL0031157
|
00078
|
CNRB0010805
|
636
|
13/08/2022
|
No Such Account
|
|
3673
|
KN1501004034_260123FTO_925737
|
1501004034NRG23260120230657775
|
8261750605
|
26/01/2023
|
YARAGATTI GEETA BASAVARAJ
|
YARAGATTI GEETA BASAVARAJ
|
1501004034WL022440
|
00509
|
KVGB0001307
|
1672
|
31/01/2023
|
No Such Account
|
|
3674
|
KN1501004035_280323FTO_1025422
|
1501004035NRG23280320230725609
|
0500665174
|
28/03/2023
|
SSSSSSSSS
|
SSSSSSSSS
|
1501004035WL026198
|
00509
|
KVGB0007201
|
2163
|
03/04/2023
|
No Such Account
|
|
3675
|
KN1501004035_280323FTO_1025422
|
1501004035NRG23280320230725769
|
0500665184
|
28/03/2023
|
Ratnavva Goudar
|
Ratnavva Goudar
|
1501004035WL026198
|
00225
|
KARB0000478
|
2379
|
03/04/2023
|
No Such Account
|
|
3676
|
KN1501005020_020323APB_FTO_964236
|
1501005020NRG23020320230675455
|
0114389966
|
02/03/2023
|
Ramappa Dareppa Kittur
|
Ramappa Dareppa Kittur
|
1501005020WL023933
|
00691
|
IPOS0000001
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
KN1501005026_250722APB_FTO_392088
|
1501005026NRG23250720220316674
|
3920565439
|
25/07/2022
|
Parappa M Avatti
|
Parappa M Avatti
|
1501005026WL008024
|
00509
|
KVGB0001407
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
3678
|
KN1501005032_280722FTO_401739
|
1501005032NRG23280720220324001
|
3916796996
|
28/07/2022
|
Rekha Nidagundi
|
Rekha Nidagundi
|
1501005032WL008224
|
00509
|
KVGB0001416
|
2163
|
13/08/2022
|
No Such Account
|
|
3679
|
KN1501006009_200422FTO_32129
|
1501006009NRG22190420220974682
|
0830606311
|
20/04/2022
|
Praveen Odeayr
|
Praveen Odeayr
|
1501006WL0031004
|
00509
|
KVGB0001507
|
2890
|
04/05/2022
|
No Such Account
|
|
3680
|
KN1501006009_200422FTO_32129
|
1501006009NRG22190420220974683
|
0830606312
|
20/04/2022
|
Praveen Odeayr
|
Praveen Odeayr
|
1501006WL0031004
|
00509
|
KVGB0001507
|
2890
|
04/05/2022
|
No Such Account
|
|
3681
|
KN1501006009_200422FTO_32129
|
1501006009NRG22190420220974684
|
0830606313
|
20/04/2022
|
Vishal Janawad
|
Vishal Janawad
|
1501006WL0031004
|
00509
|
KVGB0001507
|
2890
|
04/05/2022
|
No Such Account
|
|
3682
|
KN1501006009_200422FTO_32129
|
1501006009NRG22190420220974685
|
0830606314
|
20/04/2022
|
Vishal Janawad
|
Vishal Janawad
|
1501006WL0031004
|
00509
|
KVGB0001507
|
2890
|
04/05/2022
|
No Such Account
|
|
3683
|
KN1501006009_310323APB_FTO_1038306
|
1501006009NRG23310320230736974
|
1690634447
|
31/03/2023
|
Muttavva Kori
|
Muttavva Kori
|
1501006009WL026868
|
00509
|
KVGB0001508
|
309
|
19/05/2023
|
Account closed
|
|
3684
|
KN1501004014_160522FTO_94823
|
1501004014NRG23160520220080217
|
1504167814
|
16/05/2022
|
AMARESH
|
AMARESH
|
1501004014WL002021
|
00078
|
CNRB0010865
|
2163
|
25/05/2022
|
No Such Account
|
|
3685
|
KN1501004015_110822APB_FTO_440969
|
1501004015NRG23100820220360160
|
4029510071
|
11/08/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004015WL009188
|
00415
|
SBIN0001313
|
292
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
KN1501004015_290422APB_FTO_63645
|
1501004015NRG23290420220037940
|
1060647417
|
29/04/2022
|
Mallikarjuna Shekharagoud Birala
|
Mallikarjuna Shekharagoud Birala
|
1501004015WL001217
|
00078
|
CNRB0010808
|
3509
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
KN1501004016_260722APB_FTO_395926
|
1501004016NRG23260720220318339
|
3917788679
|
26/07/2022
|
Basappa Gurappa Allolli
|
Basappa Gurappa Allolli
|
1501004016WL008074
|
00509
|
KVGB0001305
|
1925
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
KN1501004022_210622APB_FTO_252778
|
1501004022NRG23210620220204727
|
2560597118
|
21/06/2022
|
mallappa shankrappa hoogar
|
mallappa shankrappa hoogar
|
1501004022WL005125
|
00509
|
KVGB0005101
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
KN1501004024_251022APB_FTO_672783
|
1501004024NRG23251020220486050
|
6494060457
|
25/10/2022
|
RENAVVA HANAMAPPA AIHOLE
|
RENAVVA HANAMAPPA AIHOLE
|
1501004024WL015312
|
00078
|
CNRB0010814
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
KN1501004031_110123APB_FTO_897051
|
1501004031NRG23110120230635397
|
8082087676
|
11/01/2023
|
M C Yarajeri
|
M C Yarajeri
|
1501004031WL021608
|
00509
|
KVGB0001309
|
2163
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
KN1501004034_150323APB_FTO_992935
|
1501004034NRG23150320230697415
|
0114606417
|
15/03/2023
|
BASAVARAJ S CHANDANAGIRI
|
BASAVARAJ S CHANDANAGIRI
|
1501004034WL025035
|
00509
|
KVGB0001305
|
2080
|
25/03/2023
|
Account closed
|
|
3692
|
KN1501005001_051122FTO_699071
|
1501005001NRG23041120220502248
|
6495639296
|
05/11/2022
|
KAMAPPA KASAPPA MANG
|
KAMAPPA KASAPPA MANG
|
1501005001WL016092
|
00509
|
KVGB0001407
|
1854
|
17/11/2022
|
No Such Account
|
|
3693
|
KN1501005001_051122FTO_699071
|
1501005001NRG23041120220502257
|
6495639289
|
05/11/2022
|
anusuya maranur
|
anusuya maranur
|
1501005001WL016092
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
3694
|
KN1501005004_170123APB_FTO_906570
|
1501005004NRG23170120230644426
|
8195465817
|
17/01/2023
|
MUTTAPPA CHANNAPPA PADENNAVAR
|
MUTTAPPA CHANNAPPA PADENNAVAR
|
1501005004WL021911
|
00168
|
ICIC0006515
|
927
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
KN1501005013_091122FTO_708697
|
1501005013NRG23091120220508340
|
6495811280
|
09/11/2022
|
M D Ogi
|
M D Ogi
|
1501005013WL016489
|
00045
|
BARB0VJANGI
|
2163
|
17/11/2022
|
No Such Account
|
|
3696
|
KN1501005017_041122APB_FTO_697499
|
1501005017NRG23041120220501721
|
6496009923
|
04/11/2022
|
HANAMANT YANKAPPA MADAR
|
HANAMANT YANKAPPA MADAR
|
1501005017WL016053
|
00509
|
KVGB0001415
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
KN1501005027_090622APB_FTO_212263
|
1501005027NRG23090620220164335
|
2291470909
|
09/06/2022
|
JANNATABI A PAKALI
|
JANNATABI A PAKALI
|
1501005027WL004127
|
00078
|
CNRB0010803
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
KN1501005027_091222FTO_790923
|
1501005027NRG23091220220573917
|
7512747178
|
09/12/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005027WL019213
|
00415
|
SBIN0004757
|
2163
|
30/12/2022
|
No Such Account
|
|
3699
|
KN1501005027_091222FTO_790923
|
1501005027NRG23091220220574319
|
7512747126
|
09/12/2022
|
doddavva bhirappa gadade
|
doddavva bhirappa gadade
|
1501005027WL019220
|
00078
|
CNRB0010803
|
2163
|
30/12/2022
|
Account closed
|
|
3700
|
KN1501005030_240622APB_FTO_265483
|
1501005030NRG23240620220215968
|
2612005668
|
24/06/2022
|
ASHOK RANAPPA DODAMANI
|
ASHOK RANAPPA DODAMANI
|
1501005030WL005415
|
00468
|
UBIN0904244
|
1854
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
KN1501006016_261222APB_FTO_839486
|
1501006016NRG23231220220607090
|
7515057264
|
26/12/2022
|
GANGAVVA DONI
|
GANGAVVA DONI
|
1501006016WL020384
|
00078
|
CNRB0010860
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3702
|
KN1501006016_261222APB_FTO_839486
|
1501006016NRG23231220220607091
|
7515057265
|
26/12/2022
|
KENCHAPPA HOLEPPA DONI
|
KENCHAPPA HOLEPPA DONI
|
1501006016WL020384
|
00078
|
CNRB0010860
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273879
|
3035407954
|
09/07/2022
|
Sangappa Ayyappa Angadi
|
Sangappa Ayyappa Angadi
|
1501004014WL006653
|
00415
|
SBIN0040312
|
2163
|
13/07/2022
|
No Such Account
|
|
3704
|
KN1501004014_090722FTO_341777
|
1501004014NRG23090720220273928
|
3035408000
|
09/07/2022
|
guravva
|
guravva
|
1501004014WL006653
|
00468
|
UBIN0932302
|
2163
|
13/07/2022
|
No Such Account
|
|
3705
|
KN1501004014_200622FTO_247604
|
1501004014NRG23200620220199133
|
2487909484
|
20/06/2022
|
SHAILA
|
SHAILA
|
1501004014WL004971
|
00078
|
CNRB0010865
|
610
|
25/06/2022
|
No Such Account
|
|
3706
|
KN1501004014_200622FTO_247604
|
1501004014NRG23200620220199134
|
2487909483
|
20/06/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
1501004014WL004971
|
00078
|
CNRB0010865
|
610
|
25/06/2022
|
No Such Account
|
|
3707
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220555757
|
7510680368
|
30/11/2022
|
Shanta Yallappa Ghanti
|
Shanta Yallappa Ghanti
|
1501004016WL018335
|
00509
|
KVGB0001305
|
2025
|
30/12/2022
|
Account closed
|
|
3708
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220555825
|
7510680602
|
30/11/2022
|
Duragavva M A
|
Duragavva M A
|
1501004016WL018335
|
00509
|
KVGB0001311
|
1125
|
30/12/2022
|
No Such Account
|
|
3709
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220555925
|
7510680416
|
30/11/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL018335
|
00509
|
KVGB0001305
|
2025
|
30/12/2022
|
No Such Account
|
|
3710
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220556048
|
7510680414
|
30/11/2022
|
kashibayi
|
kashibayi
|
1501004016WL018335
|
00691
|
IPOS0000001
|
2025
|
30/12/2022
|
No Such Account
|
|
3711
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220556057
|
7510680413
|
30/11/2022
|
renuka
|
renuka
|
1501004016WL018335
|
00691
|
IPOS0000001
|
2025
|
30/12/2022
|
No Such Account
|
|
3712
|
KN1501004016_301122FTO_762634
|
1501004016NRG23301120220556307
|
7510680622
|
30/11/2022
|
asdfas
|
asdfas
|
1501004016WL018338
|
00509
|
KVGB0002018
|
1800
|
30/12/2022
|
No Such Account
|
|
3713
|
KN1501004020_030622FTO_194201
|
1501004020NRG23030620220141952
|
N062200546DDB
|
03/06/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004020WL003627
|
00078
|
CNRB0000536
|
2099
|
09/06/2022
|
No Such Account
|
|
3714
|
KN1501004022_131022FTO_636074
|
1501004022NRG23131020220463870
|
6416511385
|
13/10/2022
|
DEEPA NINGARAJ HANAGI
|
DEEPA NINGARAJ HANAGI
|
1501004022WL014417
|
00509
|
KVGB0001311
|
2163
|
12/11/2022
|
No Such Account
|
|
3715
|
KN1501004022_131022FTO_636074
|
1501004022NRG23131020220463941
|
6416511386
|
13/10/2022
|
VITTAL YAMANAPPA KAMBAR
|
VITTAL YAMANAPPA KAMBAR
|
1501004022WL014417
|
00509
|
KVGB0001311
|
2163
|
12/11/2022
|
No Such Account
|
|
3716
|
KN1501004022_131022FTO_636074
|
1501004022NRG23131020220464008
|
6416511387
|
13/10/2022
|
SHANKRAVVA MALLAPPA MAGI
|
SHANKRAVVA MALLAPPA MAGI
|
1501004022WL014417
|
00509
|
KVGB0001311
|
2163
|
12/11/2022
|
No Such Account
|
|
3717
|
KN1501004022_170123APB_FTO_905571
|
1501004022NRG23170120230644187
|
8129488854
|
17/01/2023
|
SHIVAKUMAR KESHAPPA MARA
|
SHIVAKUMAR KESHAPPA MARA
|
1501004022WL021892
|
00078
|
CNRB0010809
|
1545
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3718
|
KN1501004025_170323FTO_1000268
|
1501004025NRG23170320230706427
|
0311750615
|
17/03/2023
|
Basavva Rayappa Banahatti
|
Basavva Rayappa Banahatti
|
1501004025WL025374
|
00078
|
CNRB0010814
|
618
|
30/03/2023
|
No Such Account
|
|
3719
|
KN1501004025_170323FTO_1000268
|
1501004025NRG23170320230706488
|
0311750616
|
17/03/2023
|
Shivappa
|
Shivappa
|
1501004025WL025376
|
00691
|
IPOS0000001
|
299
|
30/03/2023
|
No Such Account
|
|
3720
|
KN1501005018_100622FTO_216942
|
1501005018NRG23100620220169658
|
2434630537
|
10/06/2022
|
d s hidakal
|
d s hidakal
|
1501005018WL004239
|
00078
|
CNRB0003163
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3721
|
KN1501005021_060123FTO_883613
|
1501005021NRG23060120230630046
|
7854550575
|
06/01/2023
|
NARASAPPA PARAPPA HALALLI
|
NARASAPPA PARAPPA HALALLI
|
1501005021WL021304
|
00415
|
SBIN0000848
|
1854
|
12/01/2023
|
Account closed
|
|
3722
|
KN1501005027_231222APB_FTO_836569
|
1501005027NRG23231220220607441
|
7515103692
|
23/12/2022
|
sadashiv hanamanth shirabur
|
sadashiv hanamanth shirabur
|
1501005027WL020393
|
00078
|
CNRB0010803
|
2163
|
30/12/2022
|
Account closed
|
|
3723
|
KN1501006003_040123APB_FTO_877338
|
1501006003NRG23040120230624844
|
7799757421
|
04/01/2023
|
Husenamma M Nadaf
|
Husenamma M Nadaf
|
1501006003WL021107
|
00509
|
KVGB0001505
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
KN1501006003_270323APB_FTO_1020317
|
1501006003NRG23270320230721956
|
0500873967
|
27/03/2023
|
SUBHAS YALLAPPA DESHANUR
|
SUBHAS YALLAPPA DESHANUR
|
1501006003WL026044
|
00509
|
KVGB0001505
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
KN1501006006_020822APB_FTO_413941
|
1501006006NRG23020820220335065
|
3920541620
|
02/08/2022
|
Siddappa Yamanappa Kanagar
|
Siddappa Yamanappa Kanagar
|
1501006006WL008463
|
00509
|
KVGB0001509
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
KN1501006015_190822FTO_467322
|
1501006015NRG21260620210693896
|
4276327869
|
19/08/2022
|
MANJUNATH HANAMANT INGALE
|
MANJUNATH HANAMANT INGALE
|
1501006WL028029
|
00509
|
KVGB0001507
|
1925
|
30/08/2022
|
No Such Account
|
|
3727
|
KN1501004025_151122FTO_721145
|
1501004025NRG23151120220520684
|
6618512628
|
15/11/2022
|
Shantappa
|
Shantappa
|
1501004025WL016911
|
00078
|
CNRB0010814
|
1854
|
24/11/2022
|
No Such Account
|
|
3728
|
KN1501004025_151122FTO_721145
|
1501004025NRG23151120220520717
|
6618512704
|
15/11/2022
|
MAnjula
|
MAnjula
|
1501004025WL016911
|
00509
|
KVGB0001301
|
1545
|
24/11/2022
|
No Such Account
|
|
3729
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518558
|
6635686877
|
14/11/2022
|
R M MADAR
|
R M MADAR
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1680
|
24/11/2022
|
No Such Account
|
|
3730
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518560
|
6635686963
|
14/11/2022
|
M G MADAR
|
M G MADAR
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1960
|
24/11/2022
|
No Such Account
|
|
3731
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518574
|
6635686886
|
14/11/2022
|
M H MADAR
|
M H MADAR
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1120
|
24/11/2022
|
No Such Account
|
|
3732
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518587
|
6635686945
|
14/11/2022
|
S H H
|
S H H
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1960
|
24/11/2022
|
No Such Account
|
|
3733
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518608
|
6635686948
|
14/11/2022
|
G B Y
|
G B Y
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1680
|
24/11/2022
|
Account closed
|
|
3734
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518621
|
6635686952
|
14/11/2022
|
B K K
|
B K K
|
1501004027WL016804
|
00078
|
CNRB0010814
|
840
|
24/11/2022
|
No Such Account
|
|
3735
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518626
|
6635686876
|
14/11/2022
|
R K T
|
R K T
|
1501004027WL016804
|
00078
|
CNRB0010814
|
1400
|
24/11/2022
|
No Such Account
|
|
3736
|
KN1501004027_141122FTO_718837
|
1501004027NRG23141120220518643
|
6635686861
|
14/11/2022
|
D m madar
|
D m madar
|
1501004027WL016804
|
00078
|
CNRB0010809
|
1960
|
24/11/2022
|
No Such Account
|
|
3737
|
KN1501005023_050522FTO_74835
|
1501005023NRG23050520220050534
|
1269315070
|
05/05/2022
|
Mahantesh Ihulli
|
Mahantesh Ihulli
|
1501005023WL001432
|
00078
|
CNRB0010821
|
1854
|
16/05/2022
|
No Such Account
|
|
3738
|
KN1501005023_050522FTO_74835
|
1501005023NRG23050520220050562
|
1269315083
|
05/05/2022
|
syamu anand jadhav
|
syamu anand jadhav
|
1501005023WL001434
|
00509
|
KVGB0001407
|
1854
|
16/05/2022
|
No Such Account
|
|
3739
|
KN1501005023_050522FTO_74835
|
1501005023NRG23050520220050563
|
1269315084
|
05/05/2022
|
syamu anand jadhav
|
syamu anand jadhav
|
1501005023WL001434
|
00509
|
KVGB0001407
|
1854
|
16/05/2022
|
No Such Account
|
|
3740
|
KN1501005027_251122FTO_751041
|
1501005027NRG23150920220415838
|
7509621996
|
25/11/2022
|
GEETA KOLNAVAR
|
GEETA KOLNAVAR
|
1501005WL0011800
|
00078
|
CNRB0010803
|
2163
|
30/12/2022
|
No Such Account
|
|
3741
|
KN1501005027_251122FTO_751041
|
1501005027NRG23150920220415839
|
7509622008
|
25/11/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005WL0011800
|
00415
|
SBIN0017865
|
2163
|
30/12/2022
|
No Such Account
|
|
3742
|
KN1501005027_251122FTO_751041
|
1501005027NRG23150920220415840
|
7509622003
|
25/11/2022
|
RAMKRISHNA TUKANATTI
|
RAMKRISHNA TUKANATTI
|
1501005WL0011800
|
00078
|
CNRB0010803
|
2163
|
30/12/2022
|
No Such Account
|
|
3743
|
KN1501005027_251122FTO_751041
|
1501005027NRG23230920220428591
|
7509622002
|
25/11/2022
|
RAMKRISHNA TUKANATTI
|
RAMKRISHNA TUKANATTI
|
1501005WL0012576
|
00078
|
CNRB0010803
|
2163
|
30/12/2022
|
No Such Account
|
|
3744
|
KN1501005027_251122FTO_751041
|
1501005027NRG23231120220541803
|
7509622006
|
25/11/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005WL0017673
|
00415
|
SBIN0004757
|
2163
|
30/12/2022
|
No Such Account
|
|
3745
|
KN1501005027_251122FTO_751041
|
1501005027NRG23231120220541804
|
7509622007
|
25/11/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005WL0017673
|
00415
|
SBIN0004757
|
2163
|
30/12/2022
|
No Such Account
|
|
3746
|
KN1501006008_140622APB_FTO_226667
|
1501006008NRG23140620220177648
|
2421628033
|
14/06/2022
|
Vittal Bhimappa Nari
|
Vittal Bhimappa Nari
|
1501006008WL004441
|
00176
|
IDIB000H016
|
296
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
KN1501006008_140622APB_FTO_226667
|
1501006008NRG23140620220177987
|
2421628135
|
14/06/2022
|
YALLAVVA L GUBARANNAVAR
|
YALLAVVA L GUBARANNAVAR
|
1501006008WL004443
|
00176
|
IDIB000H016
|
3848
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
KN1501006018_111022APB_FTO_622834
|
1501006018NRG23111020220457924
|
6416348304
|
11/10/2022
|
SANDEEP K JAGADAL
|
SANDEEP K JAGADAL
|
1501006018WL014019
|
00415
|
SBIN0014430
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
KN1501006018_111022APB_FTO_622834
|
1501006018NRG23111020220457928
|
6416348309
|
11/10/2022
|
MANJULA R JULPI
|
MANJULA R JULPI
|
1501006018WL014019
|
00168
|
ICIC0003645
|
1545
|
12/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3750
|
KN1501006021_120123FTO_898627
|
1501006021NRG22180920210553317
|
8098349710
|
12/01/2023
|
Ningappa K Daddi
|
Ningappa K Daddi
|
1501006WL016492
|
00078
|
CNRB0000784
|
2023
|
21/01/2023
|
No Such Account
|
|
3751
|
KN1501006021_120123FTO_898627
|
1501006021NRG22231020210641865
|
8098349707
|
12/01/2023
|
Dundavva Tippanna Pujari
|
Dundavva Tippanna Pujari
|
1501006WL019827
|
00509
|
KVGB0001507
|
2023
|
21/01/2023
|
No Such Account
|
|
3752
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361012
|
4029428426
|
11/08/2022
|
S H Walikar
|
S H Walikar
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1168
|
19/08/2022
|
No Such Account
|
|
3753
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361013
|
4029428427
|
11/08/2022
|
Bhimappa H W
|
Bhimappa H W
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1168
|
19/08/2022
|
No Such Account
|
|
3754
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361034
|
4029428352
|
11/08/2022
|
Sangamma
|
Sangamma
|
1501004015WL009241
|
00509
|
KVGB0001305
|
1752
|
19/08/2022
|
Account closed
|
|
3755
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361038
|
4029428435
|
11/08/2022
|
Dyamavva Kuri
|
Dyamavva Kuri
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1168
|
19/08/2022
|
No Such Account
|
|
3756
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361057
|
4029428434
|
11/08/2022
|
Bhimanagouda R Gotagi
|
Bhimanagouda R Gotagi
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1752
|
19/08/2022
|
No Such Account
|
|
3757
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361100
|
4029428433
|
11/08/2022
|
Lalita Allibadi
|
Lalita Allibadi
|
1501004015WL009241
|
00415
|
SBIN0001313
|
1752
|
19/08/2022
|
No Such Account
|
|
3758
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361123
|
4029428353
|
11/08/2022
|
Suresh A kudlur
|
Suresh A kudlur
|
1501004015WL009241
|
00509
|
KVGB0001305
|
1168
|
19/08/2022
|
No Such Account
|
|
3759
|
KN1501004015_110822FTO_440960
|
1501004015NRG23110820220361134
|
4029428351
|
11/08/2022
|
tayavva
|
tayavva
|
1501004015WL009241
|
00509
|
KVGB0001301
|
1752
|
19/08/2022
|
No Such Account
|
|
3760
|
KN1501004015_200323APB_FTO_1006606
|
1501004015NRG23200320230710140
|
0115634029
|
20/03/2023
|
BHARAMAGOUDA
|
BHARAMAGOUDA
|
1501004015WL025493
|
00415
|
SBIN0001313
|
4017
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
KN1501004015_080622FTO_208868
|
1501004015NRG23310520220131381
|
2425976530
|
08/06/2022
|
Sharanavva
|
Sharanavva
|
1501004WL0003331
|
00415
|
SBIN0001313
|
1914
|
23/06/2022
|
No Such Account
|
|
3762
|
KN1501004015_080622FTO_208868
|
1501004015NRG23310520220131382
|
2425976529
|
08/06/2022
|
Savita
|
Savita
|
1501004WL0003331
|
00509
|
KVGB0001305
|
319
|
23/06/2022
|
No Such Account
|
|
3763
|
KN1501004024_120123APB_FTO_900763
|
1501004024NRG23120120230638341
|
8083632160
|
12/01/2023
|
SHIVABASAWWA S PALLED
|
SHIVABASAWWA S PALLED
|
1501004024WL021749
|
00078
|
CNRB0010814
|
2163
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3764
|
KN1501004027_141122FTO_719309
|
1501004027NRG22071020210600699
|
6675566939
|
14/11/2022
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL018266
|
00078
|
CNRB0010809
|
1445
|
26/11/2022
|
No Such Account
|
|
3765
|
KN1501004027_141122FTO_719309
|
1501004027NRG22270620210247712
|
6675566944
|
14/11/2022
|
Y P T
|
Y P T
|
1501004WL006984
|
00078
|
CNRB0010814
|
2601
|
26/11/2022
|
No Such Account
|
|
3766
|
KN1501004027_141122FTO_719309
|
1501004027NRG22280120220834021
|
6675566942
|
14/11/2022
|
H H K
|
H H K
|
1501004WL026430
|
00078
|
CNRB0010814
|
2312
|
26/11/2022
|
Account closed
|
|
3767
|
KN1501004027_141122FTO_719309
|
1501004027NRG22280120220834022
|
6675566938
|
14/11/2022
|
S S TALAVAR
|
S S TALAVAR
|
1501004WL026430
|
00078
|
CNRB0010809
|
2023
|
26/11/2022
|
No Such Account
|
|
3768
|
KN1501004027_141122FTO_719309
|
1501004027NRG22290720210406091
|
6675566940
|
14/11/2022
|
DURAGAPPA
|
DURAGAPPA
|
1501004WL011550
|
00078
|
CNRB0010814
|
2312
|
26/11/2022
|
No Such Account
|
|
3769
|
KN1501004033_211122FTO_736080
|
1501004033NRG23150920220417986
|
0311749971
|
21/11/2022
|
Sharanamma Bhojappa Rathod
|
Sharanamma Bhojappa Rathod
|
1501004WL0011976
|
00078
|
CNRB0010805
|
1939
|
30/03/2023
|
No Such Account
|
|
3770
|
KN1501004033_211122FTO_736080
|
1501004033NRG23150920220417987
|
0311749969
|
21/11/2022
|
RAJESAB NADAF
|
RAJESAB NADAF
|
1501004WL0011976
|
00078
|
CNRB0010805
|
1939
|
30/03/2023
|
No Such Account
|
|
3771
|
KN1501005003_080822FTO_432924
|
1501005003NRG23080820220354249
|
3979854516
|
08/08/2022
|
indravva
|
indravva
|
1501005003WL009039
|
00509
|
KVGB0001403
|
2163
|
17/08/2022
|
No Such Account
|
|
3772
|
KN1501005003_080822FTO_432924
|
1501005003NRG23080820220354284
|
3979854495
|
08/08/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL009040
|
00509
|
KVGB0001403
|
1854
|
17/08/2022
|
No Such Account
|
|
3773
|
KN1501005006_100522APB_FTO_83676
|
1501005006NRG23100520220066951
|
1267980055
|
10/05/2022
|
MALA MATAPATHI
|
MALA MATAPATHI
|
1501005006WL001752
|
00078
|
CNRB0010821
|
1854
|
16/05/2022
|
invalid Bank Identifier
|
|
3774
|
KN1501005037_090123APB_FTO_890539
|
1501005037NRG23090120230632340
|
7907113298
|
09/01/2023
|
Ashwini Pujari
|
Ashwini Pujari
|
1501005037WL021485
|
00468
|
UBIN0904244
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3775
|
KN1501005037_090123APB_FTO_890539
|
1501005037NRG23090120230632346
|
7907113303
|
09/01/2023
|
Basalingappa Nagaral
|
Basalingappa Nagaral
|
1501005037WL021485
|
00468
|
UBIN0904244
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3776
|
KN1501006022_190822APB_FTO_470019
|
1501006022NRG18101020190334906
|
7509680898
|
19/08/2022
|
DUNDAVVAS BAGOJI
|
DUNDAVVAS BAGOJI
|
1501006WL018753
|
00509
|
KVGB0001512
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
KN1501004019_090123FTO_891402
|
1501004019NRG23060120230628835
|
7879646707
|
09/01/2023
|
dfgrfdg
|
dfgrfdg
|
1501004019WL021261
|
00509
|
KVGB0001301
|
1854
|
13/01/2023
|
No Such Account
|
|
3778
|
KN1501004019_090123FTO_891402
|
1501004019NRG23060120230628844
|
7879646842
|
09/01/2023
|
Kashavva Hosur
|
Kashavva Hosur
|
1501004019WL021261
|
00509
|
KVGB0007102
|
2163
|
13/01/2023
|
No Such Account
|
|
3779
|
KN1501004019_300622FTO_293762
|
1501004019NRG23280620220225725
|
2849463282
|
30/06/2022
|
dfgrfdg
|
dfgrfdg
|
1501004019WL005626
|
00509
|
KVGB0001301
|
2135
|
07/07/2022
|
No Such Account
|
|
3780
|
KN1501004023_190522APB_FTO_139219
|
1501004023NRG23190520220090241
|
1504040137
|
19/05/2022
|
Basappa tirakappa achanur
|
Basappa tirakappa achanur
|
1501004023WL002302
|
00509
|
KVGB0001301
|
2135
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
KN1501004028_250722FTO_390771
|
1501004028NRG23250720220314594
|
3918350084
|
25/07/2022
|
Veeresh Halapeti
|
Veeresh Halapeti
|
1501004028WL007983
|
00509
|
KVGB0001301
|
2163
|
13/08/2022
|
No Such Account
|
|
3782
|
KN1501004029_010822FTO_410519
|
1501004029NRG23010820220331082
|
3914794120
|
01/08/2022
|
Hulagavva yamanappa Madar
|
Hulagavva yamanappa Madar
|
1501004029WL008391
|
00415
|
SBIN0001313
|
1000
|
13/08/2022
|
No Such Account
|
|
3783
|
KN1501004029_010822FTO_410519
|
1501004029NRG23010820220331083
|
3914794122
|
01/08/2022
|
Drakshayani Madar
|
Drakshayani Madar
|
1501004029WL008391
|
00415
|
SBIN0001313
|
1000
|
13/08/2022
|
No Such Account
|
|
3784
|
KN1501004034_060323APB_FTO_973330
|
1501004034NRG23060320230678299
|
0114374302
|
06/03/2023
|
basavaraj veeranna idaramani
|
basavaraj veeranna idaramani
|
1501004034WL024248
|
00509
|
KVGB0001311
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3785
|
KN1501005002_080422APB_FTO_5579
|
1501005002NRG23080420220006818
|
0819657804
|
08/04/2022
|
Muttappa parappa konnur
|
Muttappa parappa konnur
|
1501005002WL000284
|
00509
|
KVGB0001411
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
KN1501005002_080422APB_FTO_5579
|
1501005002NRG23080420220006872
|
0819657803
|
08/04/2022
|
Uttamakumar Pundalik Sonavane
|
Uttamakumar Pundalik Sonavane
|
1501005002WL000285
|
00509
|
KVGB0001411
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3787
|
KN1501005011_120123FTO_899573
|
1501005011NRG23120120230637000
|
8083538678
|
12/01/2023
|
RACHAPPA S GADEPPANAVAR
|
RACHAPPA S GADEPPANAVAR
|
1501005011WL021703
|
00468
|
UBIN0904155
|
1854
|
20/01/2023
|
No Such Account
|
|
3788
|
KN1501005016_280722FTO_401536
|
1501005016NRG23280720220323651
|
3921563537
|
28/07/2022
|
SHRISHAIL TAMMANNA SAYAGOND
|
SHRISHAIL TAMMANNA SAYAGOND
|
1501005016WL008215
|
00051
|
MAHB0000758
|
1633
|
13/08/2022
|
No Such Account
|
|
3789
|
KN1501005029_301022FTO_686970
|
1501005029NRG23301020220496723
|
6492555171
|
30/10/2022
|
GURURAJ ASHOK DESHETTI
|
GURURAJ ASHOK DESHETTI
|
1501005029WL015678
|
00078
|
CNRB0003163
|
1854
|
17/11/2022
|
Account closed
|
|
3790
|
KN1501005029_301022FTO_686970
|
1501005029NRG23301020220496724
|
6492555176
|
30/10/2022
|
LAXMI G DESHETTI
|
LAXMI G DESHETTI
|
1501005029WL015678
|
00078
|
CNRB0003163
|
1854
|
17/11/2022
|
Account closed
|
|
3791
|
KN1501005037_260522APB_FTO_167406
|
1501005037NRG23260520220115786
|
1881623438
|
26/05/2022
|
RAMESH HANAMANT BHAJANTRI
|
RAMESH HANAMANT BHAJANTRI
|
1501005037WL002981
|
00415
|
SBIN0000848
|
1854
|
02/06/2022
|
A/c Blocked or Frozen
|
|
3792
|
KN1501006003_121222APB_FTO_795976
|
1501006003NRG23121220220577726
|
7513075865
|
12/12/2022
|
HUSHENAMMA MAKTUM NADAF
|
HUSHENAMMA MAKTUM NADAF
|
1501006003WL019353
|
00415
|
SBIN0041061
|
2163
|
30/12/2022
|
Account closed
|
|
3793
|
KN1501006003_201222APB_FTO_819677
|
1501006003NRG23201220220598786
|
7514345957
|
20/12/2022
|
SUBHAS YALLAPPA DESHANUR
|
SUBHAS YALLAPPA DESHANUR
|
1501006003WL019994
|
00468
|
UBIN0534633
|
2163
|
30/12/2022
|
Account closed
|
|
3794
|
KN1501006003_201222APB_FTO_819677
|
1501006003NRG23201220220598876
|
7514345982
|
20/12/2022
|
HUSHENAMMA MAKTUM NADAF
|
HUSHENAMMA MAKTUM NADAF
|
1501006003WL019996
|
00415
|
SBIN0041061
|
2163
|
30/12/2022
|
Account closed
|
|
3795
|
KN1501006016_230123APB_FTO_921999
|
1501006016NRG23230120230653814
|
8262074670
|
23/01/2023
|
GANGAVVA DONI
|
GANGAVVA DONI
|
1501006016WL022269
|
00078
|
CNRB0010860
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
KN1501006016_230123APB_FTO_921999
|
1501006016NRG23230120230653815
|
8262074671
|
23/01/2023
|
KENCHAPPA HOLEPPA DONI
|
KENCHAPPA HOLEPPA DONI
|
1501006016WL022269
|
00078
|
CNRB0010860
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
KN1501006020_210223APB_FTO_956100
|
1501006020NRG23200220230670952
|
9301807984
|
21/02/2023
|
geeta malevvagol
|
geeta malevvagol
|
1501006020WL023427
|
00509
|
KVGB0001511
|
3090
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
KN1501006022_210522APB_FTO_152373
|
1501006022NRG23210520220098532
|
1589067940
|
21/05/2022
|
VENKAPPA S JOGI
|
VENKAPPA S JOGI
|
1501006022WL002544
|
00509
|
KVGB0001108
|
2163
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
KN1501004020_010722FTO_300544
|
1501004020NRG23300620220237435
|
2847908285
|
01/07/2022
|
srisail
|
srisail
|
1501004020WL005939
|
00509
|
KVGB0003301
|
2163
|
07/07/2022
|
No Such Account
|
|
3800
|
KN1501004026_100622FTO_216099
|
1501004026NRG23100620220168050
|
2420685923
|
10/06/2022
|
chandappa M
|
chandappa M
|
1501004026WL004219
|
00078
|
CNRB0010814
|
350
|
23/06/2022
|
No Such Account
|
|
3801
|
KN1501004029_180722FTO_367817
|
1501004029NRG23180720220292446
|
3304089031
|
18/07/2022
|
Channavva madar
|
Channavva madar
|
1501004029WL007225
|
00509
|
KVGB0001303
|
2163
|
25/07/2022
|
No Such Account
|
|
3802
|
KN1501004033_300123APB_FTO_929894
|
1501004033NRG23260120230658342
|
8467724542
|
30/01/2023
|
Anil nurappa karabari
|
Anil nurappa karabari
|
1501004033WL022453
|
00078
|
CNRB0010805
|
2310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
KN1501004033_300123APB_FTO_929894
|
1501004033NRG23260120230658880
|
8467724159
|
30/01/2023
|
Krishnappa shekhappa rathod
|
Krishnappa shekhappa rathod
|
1501004033WL022453
|
00225
|
KARB0000354
|
2310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
KN1501004033_300123APB_FTO_929894
|
1501004033NRG23260120230659511
|
8467723890
|
30/01/2023
|
Mallavva Maasappa Kamari
|
Mallavva Maasappa Kamari
|
1501004033WL022453
|
00078
|
CNRB0010805
|
2310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
KN1501004033_300123APB_FTO_929894
|
1501004033NRG23260120230659553
|
8467724496
|
30/01/2023
|
Hanamappa Hanamappa Usalakoppa
|
Hanamappa Hanamappa Usalakoppa
|
1501004033WL022453
|
00078
|
CNRB0010805
|
2310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
KN1501004036_190123APB_FTO_910289
|
1501004036NRG23190120230646840
|
8130738920
|
19/01/2023
|
Sharanappa Y Madar
|
Sharanappa Y Madar
|
1501004036WL022024
|
00509
|
KVGB0001313
|
1236
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3807
|
KN1501005004_020622APB_FTO_186583
|
1501005004NRG23010620220133009
|
N06220028A35B
|
02/06/2022
|
APPASAB NINGAPPA SIDDANNAVAR
|
APPASAB NINGAPPA SIDDANNAVAR
|
1501005004WL003388
|
00468
|
UBIN0560065
|
1854
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3808
|
KN1501005011_130722APB_FTO_353154
|
1501005011NRG23130720220279794
|
3147134600
|
13/07/2022
|
Mahadevi S Dhanagar
|
Mahadevi S Dhanagar
|
1501005011WL006864
|
00468
|
UBIN0904155
|
1854
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
KN1501005017_170622APB_FTO_240329
|
1501005017NRG23170620220190221
|
2514228488
|
17/06/2022
|
PARASAPPA AMATI
|
PARASAPPA AMATI
|
1501005017WL004774
|
00509
|
KVGB0001415
|
1854
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3810
|
KN1501005025_060123APB_FTO_882359
|
1501005025NRG23060120230629300
|
7854941024
|
06/01/2023
|
SAVITRI KADAPPA PATIL
|
SAVITRI KADAPPA PATIL
|
1501005025WL021266
|
00509
|
KVGB0001406
|
2163
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3811
|
KN1501005027_240622FTO_266598
|
1501005027NRG23240620220215384
|
2611131990
|
24/06/2022
|
bouravva bidari
|
bouravva bidari
|
1501005027WL005400
|
00509
|
KVGB0001413
|
2163
|
02/07/2022
|
No Such Account
|
|
3812
|
KN1501005036_031222FTO_774002
|
1501005036NRG23031220220562112
|
7511294723
|
03/12/2022
|
PADMASHREE KALLAPPA SHIRAGAR
|
PADMASHREE KALLAPPA SHIRAGAR
|
1501005036WL018662
|
00555
|
YESB0000249
|
1854
|
30/12/2022
|
Account Description Does not Tally
|
|
3813
|
KN1501006018_310123APB_FTO_934287
|
1501006018NRG23300120230664613
|
8523084433
|
31/01/2023
|
CHANDRAVVA HOSAMANI
|
CHANDRAVVA HOSAMANI
|
1501006018WL022649
|
00509
|
KVGB0001501
|
2163
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
KN1501006023_310323APB_FTO_1040208
|
1501006023NRG23310320230738307
|
1689752979
|
31/03/2023
|
Paddavva Bandigani
|
Paddavva Bandigani
|
1501006023WL026985
|
00509
|
KVGB0001504
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
KN1501006023_310323APB_FTO_1040208
|
1501006023NRG23310320230738322
|
1689752985
|
31/03/2023
|
Mrs. PAVITRA BASAPPA CHITTARAG
|
Mrs. PAVITRA BASAPPA CHITTARAG
|
1501006023WL026985
|
00509
|
KVGB0001504
|
2016
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
KN1501006023_310323APB_FTO_1040208
|
1501006023NRG23310320230738329
|
1689752953
|
31/03/2023
|
DURAGAPPA MADAR
|
DURAGAPPA MADAR
|
1501006023WL026985
|
00415
|
SBIN0020911
|
2163
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154180
|
2420715721
|
08/06/2022
|
Jyotika
|
Jyotika
|
1501004015WL003910
|
00415
|
SBIN0001313
|
638
|
23/06/2022
|
No Such Account
|
|
3818
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154209
|
2420715711
|
08/06/2022
|
IRANNA
|
IRANNA
|
1501004015WL003910
|
00509
|
KVGB0001305
|
638
|
23/06/2022
|
No Such Account
|
|
3819
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154471
|
2420715751
|
08/06/2022
|
Laxmibai
|
Laxmibai
|
1501004015WL003916
|
00415
|
SBIN0001313
|
638
|
23/06/2022
|
No Such Account
|
|
3820
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154473
|
2420715754
|
08/06/2022
|
Sharanavva
|
Sharanavva
|
1501004015WL003916
|
00415
|
SBIN0001313
|
1276
|
23/06/2022
|
No Such Account
|
|
3821
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154477
|
2420715752
|
08/06/2022
|
mallavva
|
mallavva
|
1501004015WL003916
|
00415
|
SBIN0001313
|
1276
|
23/06/2022
|
No Such Account
|
|
3822
|
KN1501004015_080622FTO_208852
|
1501004015NRG23080620220154484
|
2420715753
|
08/06/2022
|
Vijayalxmi M B
|
Vijayalxmi M B
|
1501004015WL003916
|
00415
|
SBIN0001313
|
1276
|
23/06/2022
|
No Such Account
|
|
3823
|
KN1501004015_150622APB_FTO_232986
|
1501004015NRG23150620220185792
|
2421696810
|
15/06/2022
|
Hasanasab n hadaimani
|
Hasanasab n hadaimani
|
1501004015WL004652
|
00415
|
SBIN0001313
|
1276
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
KN1501004020_220223APB_FTO_957841
|
1501004020NRG23220220230671533
|
0114380453
|
22/02/2023
|
VIJAYALKSHMI V NALATAWAD
|
VIJAYALKSHMI V NALATAWAD
|
1501004020WL023496
|
00468
|
UBIN0903175
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
KN1501004033_281222APB_FTO_852192
|
1501004033NRG23281220220616364
|
|
28/12/2022
|
vijayalaxmi kesarabavi
|
vijayalaxmi kesarabavi
|
1501004033WL020680
|
00468
|
UBIN0573167
|
2310
|
03/01/2023
|
Account closed
|
|
3826
|
KN1501005002_231222FTO_833268
|
1501005002NRG23231220220605697
|
7514937000
|
23/12/2022
|
Sharadha Hanamant Teli
|
Sharadha Hanamant Teli
|
1501005002WL020329
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
Account closed
|
|
3827
|
KN1501005003_070422FTO_3632
|
1501005003NRG23070420220002420
|
0819111838
|
07/04/2022
|
INDRAVVA BHIRAPPA PUJARI
|
INDRAVVA BHIRAPPA PUJARI
|
1501005003WL000121
|
00168
|
ICIC0003014
|
2163
|
04/05/2022
|
A/c Blocked or Frozen
|
|
3828
|
KN1501005006_100123FTO_894500
|
1501005006NRG23100120230634012
|
7907035049
|
10/01/2023
|
Ashok harijan
|
Ashok harijan
|
1501005006WL021545
|
00165
|
IBKL0001797
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
3829
|
KN1501005015_090922FTO_528526
|
1501005015NRG23090920220407126
|
4858555317
|
09/09/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005WL0011327
|
00078
|
CNRB0010878
|
1236
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3830
|
KN1501005018_210722FTO_380913
|
1501005018NRG23210720220305192
|
3364777024
|
21/07/2022
|
MOUNESH SHRISHAIL BADIGER
|
MOUNESH SHRISHAIL BADIGER
|
1501005018WL007710
|
00415
|
SBIN0000848
|
1545
|
27/07/2022
|
Account closed
|
|
3831
|
KN1501005025_131222APB_FTO_799151
|
1501005025NRG23131220220580413
|
7513072222
|
13/12/2022
|
KADAPPA SIDDANGOUD PATIL
|
KADAPPA SIDDANGOUD PATIL
|
1501005025WL019469
|
00509
|
KVGB0001406
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
KN1501005026_101022FTO_621158
|
1501005026NRG23101020220457263
|
6416553865
|
10/10/2022
|
Rukmavva Hanamant Chikkalaki
|
Rukmavva Hanamant Chikkalaki
|
1501005026WL013995
|
00509
|
KVGB0001407
|
1545
|
12/11/2022
|
Account closed
|
|
3833
|
KN1501005026_101022FTO_621158
|
1501005026NRG23101020220457349
|
6416553849
|
10/10/2022
|
GOURAVVA D KUMBAR
|
GOURAVVA D KUMBAR
|
1501005026WL013997
|
00509
|
KVGB0001407
|
1545
|
12/11/2022
|
No Such Account
|
|
3834
|
KN1501005026_300622FTO_299038
|
1501005026NRG23300620220236077
|
2848514263
|
30/06/2022
|
Vittal M. Bidari
|
Vittal M. Bidari
|
1501005026WL005920
|
00509
|
KVGB0001407
|
1854
|
07/07/2022
|
No Such Account
|
|
3835
|
KN1501005038_160123FTO_904474
|
1501005038NRG23100120230633421
|
8128617834
|
16/01/2023
|
BASAPPA BHIMAPPA MADAR
|
BASAPPA BHIMAPPA MADAR
|
1501005WL0021532
|
00415
|
SBIN0004757
|
2163
|
24/01/2023
|
No Such Account
|
|
3836
|
KN1501006009_310522FTO_181699
|
1501006009NRG22310520220975283
|
N0622003253AA
|
31/05/2022
|
Vishal Janawad
|
Vishal Janawad
|
1501006WL0031176
|
00415
|
SBIN0000769
|
2890
|
08/06/2022
|
Account closed
|
|
3837
|
KN1501006009_310522FTO_181699
|
1501006009NRG22310520220975284
|
N0622003253A9
|
31/05/2022
|
Vishal Janawad
|
Vishal Janawad
|
1501006WL0031176
|
00415
|
SBIN0000769
|
2890
|
08/06/2022
|
Account closed
|
|
3838
|
KN1501006018_220223APB_FTO_957833
|
1501006018NRG23220220230671692
|
0114289206
|
22/02/2023
|
MAHADEV B GURAV
|
MAHADEV B GURAV
|
1501006018WL023520
|
00509
|
KVGB0001501
|
1236
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
KN1501006023_020323APB_FTO_963971
|
1501006023NRG23280220230674633
|
0114259484
|
02/03/2023
|
Sangappa Madar
|
Sangappa Madar
|
1501006023WL023842
|
00415
|
SBIN0000769
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
KN1501004027_150323FTO_991646
|
1501004027NRG23140320230687084
|
0115451053
|
15/03/2023
|
S B M
|
S B M
|
1501004027WL024739
|
00078
|
CNRB0010814
|
610
|
25/03/2023
|
No Such Account
|
|
3841
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220213972
|
2607597494
|
24/06/2022
|
S A N
|
S A N
|
1501004027WL005376
|
00415
|
SBIN0040312
|
4200
|
02/07/2022
|
No Such Account
|
|
3842
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220213975
|
2607597477
|
24/06/2022
|
S T B
|
S T B
|
1501004027WL005376
|
00045
|
BARB0BAGALK
|
4200
|
02/07/2022
|
No Such Account
|
|
3843
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220213976
|
2607597476
|
24/06/2022
|
P S B
|
P S B
|
1501004027WL005376
|
00045
|
BARB0BAGALK
|
4200
|
02/07/2022
|
No Such Account
|
|
3844
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220214101
|
2607597709
|
24/06/2022
|
K V L
|
K V L
|
1501004027WL005377
|
00509
|
KVGB0001307
|
1786
|
02/07/2022
|
No Such Account
|
|
3845
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220214128
|
2607597816
|
24/06/2022
|
S H J
|
S H J
|
1501004027WL005377
|
00509
|
KVGB0001307
|
1786
|
02/07/2022
|
No Such Account
|
|
3846
|
KN1501004027_240622FTO_262767
|
1501004027NRG23240620220214475
|
2607597491
|
24/06/2022
|
M S A
|
M S A
|
1501004027WL005377
|
00509
|
KVGB0001307
|
1786
|
02/07/2022
|
No Such Account
|
|
3847
|
KN1501004028_251222FTO_839146
|
1501004028NRG23241220220607666
|
7514881595
|
25/12/2022
|
sharanavva
|
sharanavva
|
1501004028WL020401
|
00509
|
KVGB0001303
|
2163
|
30/12/2022
|
Account closed
|
|
3848
|
KN1501005010_021222FTO_771424
|
1501005010NRG23021220220561445
|
7510758940
|
02/12/2022
|
KAMALAVVA SIDDAPPA HARIJAN
|
KAMALAVVA SIDDAPPA HARIJAN
|
1501005010WL018627
|
00509
|
KVGB0001410
|
1854
|
30/12/2022
|
Account closed
|
|
3849
|
KN1501005015_150323FTO_990098
|
1501005015NRG23150320230694112
|
0114059643
|
15/03/2023
|
Yamanavva Malagond
|
Yamanavva Malagond
|
1501005015WL024924
|
00078
|
CNRB0010878
|
1854
|
25/03/2023
|
No Such Account
|
|
3850
|
KN1501005026_251122FTO_752527
|
1501005026NRG23251120220545696
|
|
25/11/2022
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005026WL017915
|
00509
|
KVGB0001407
|
1854
|
02/12/2022
|
No Such Account
|
|
3851
|
KN1501005026_251122FTO_752527
|
1501005026NRG23251120220545697
|
|
25/11/2022
|
Sagangod M Pattil
|
Sagangod M Pattil
|
1501005026WL017915
|
00509
|
KVGB0001407
|
1854
|
02/12/2022
|
No Such Account
|
|
3852
|
KN1501005026_251122FTO_752527
|
1501005026NRG23251120220545709
|
|
25/11/2022
|
Bhimappa Lenkeppa Dodamani
|
Bhimappa Lenkeppa Dodamani
|
1501005026WL017915
|
00509
|
KVGB0001407
|
1545
|
02/12/2022
|
No Such Account
|
|
3853
|
KN1501005028_090422FTO_5727
|
1501005028NRG23080420220006783
|
0819269797
|
09/04/2022
|
Mala Hulagabali
|
Mala Hulagabali
|
1501005028WL000282
|
00509
|
KVGB0001405
|
2163
|
04/05/2022
|
Account closed
|
|
3854
|
KN1501005037_150323APB_FTO_992717
|
1501005037NRG23140320230691109
|
0114303672
|
15/03/2023
|
Yallavva Birajanvar
|
Yallavva Birajanvar
|
1501005037WL024847
|
00468
|
UBIN0904244
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
KN1501005040_261022APB_FTO_673227
|
1501005040NRG23261020220487524
|
6454863977
|
26/10/2022
|
C T Guggari
|
C T Guggari
|
1501005040WL015338
|
00666
|
IDFB0080331
|
927
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334899
|
7907298255
|
09/01/2023
|
BASAPPA R HULLIKERI
|
BASAPPA R HULLIKERI
|
1501006WL018753
|
00509
|
SYNB0000837
|
1416
|
14/01/2023
|
No Such Account
|
|
3857
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334900
|
7907298257
|
09/01/2023
|
BASAPPA R HULLIKERI
|
BASAPPA R HULLIKERI
|
1501006WL018753
|
00509
|
SYNB0000837
|
1652
|
14/01/2023
|
No Such Account
|
|
3858
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334901
|
7907298256
|
09/01/2023
|
BASAPPA R HULLIKERI
|
BASAPPA R HULLIKERI
|
1501006WL018753
|
00509
|
SYNB0000837
|
1652
|
14/01/2023
|
No Such Account
|
|
3859
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334912
|
7907298258
|
09/01/2023
|
iravva irayya bilagi
|
iravva irayya bilagi
|
1501006WL018753
|
00509
|
KVGB0001512
|
1180
|
14/01/2023
|
Account closed
|
|
3860
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334913
|
7907298259
|
09/01/2023
|
RENAVVA S KURATTI
|
RENAVVA S KURATTI
|
1501006WL018753
|
00509
|
KVGB0001512
|
1180
|
14/01/2023
|
No Such Account
|
|
3861
|
KN1501006022_090123FTO_889409
|
1501006022NRG18101020190334914
|
7907298260
|
09/01/2023
|
RENAVVA S KURATTI
|
RENAVVA S KURATTI
|
1501006WL018753
|
00509
|
KVGB0001512
|
1416
|
14/01/2023
|
No Such Account
|
|
3862
|
KN1501006023_161222APB_FTO_809223
|
1501006023NRG23161220220588423
|
7514434817
|
16/12/2022
|
Guduma Kundaragi
|
Guduma Kundaragi
|
1501006023WL019759
|
00509
|
KVGB0001504
|
2163
|
30/12/2022
|
Account closed
|
|
3863
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432182
|
0115450732
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1344
|
25/03/2023
|
No Such Account
|
|
3864
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432183
|
0115450733
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1344
|
25/03/2023
|
No Such Account
|
|
3865
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432184
|
0115450734
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1568
|
25/03/2023
|
No Such Account
|
|
3866
|
KN1501004034_280922FTO_578464
|
1501004034NRG23280920220436322
|
5233719247
|
28/09/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004034WL012997
|
00509
|
KVGB0001311
|
1854
|
06/10/2022
|
No Such Account
|
|
3867
|
KN1501005002_270323APB_FTO_1020930
|
1501005002NRG23270320230723006
|
0316001892
|
27/03/2023
|
Iandravva bangi
|
Iandravva bangi
|
1501005002WL026065
|
00509
|
KVGB0001411
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
KN1501005002_270323APB_FTO_1020930
|
1501005002NRG23270320230723049
|
0316001857
|
27/03/2023
|
Chandravva H Gujanatti
|
Chandravva H Gujanatti
|
1501005002WL026066
|
00509
|
KVGB0001411
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
KN1501005013_110123APB_FTO_896048
|
1501005013NRG23110120230634998
|
7907153112
|
11/01/2023
|
S S Dupadal
|
S S Dupadal
|
1501005013WL021589
|
00045
|
BARB0VJANGI
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
3870
|
KN1501005025_220722FTO_384384
|
1501005025NRG23180720220294962
|
4276700345
|
22/07/2022
|
MIRAMMA LALESAB CHIMMAD
|
MIRAMMA LALESAB CHIMMAD
|
1501005WL0007346
|
00688
|
FINO0001001
|
2163
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3871
|
KN1501005032_040123FTO_877499
|
1501005032NRG23040120230624997
|
7854475026
|
04/01/2023
|
Mahalingappa Parappa Palabhanvi
|
Mahalingappa Parappa Palabhanvi
|
1501005032WL021116
|
00509
|
KVGB0001416
|
1001
|
12/01/2023
|
No Such Account
|
|
3872
|
KN1501006008_170323APB_FTO_999458
|
1501006008NRG23170320230705895
|
0115725037
|
17/03/2023
|
Renuka Parasappa Shiragumpi
|
Renuka Parasappa Shiragumpi
|
1501006008WL025346
|
00176
|
IDIB000H016
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
KN1501006012_151022FTO_646464
|
1501006012NRG23280920220438192
|
6453036850
|
15/10/2022
|
Mallavva Havaldar
|
Mallavva Havaldar
|
1501006WL0013085
|
00509
|
KVGB0001505
|
100
|
15/11/2022
|
Account closed
|
|
3874
|
KN1501006014_150323APB_FTO_992177
|
1501006014NRG23150320230696156
|
0115815130
|
15/03/2023
|
Hanamant Doddannavar
|
Hanamant Doddannavar
|
1501006014WL025010
|
00225
|
KARB0000599
|
927
|
25/03/2023
|
Account closed
|
|
3875
|
KN1501006018_150223APB_FTO_951315
|
1501006018NRG23150220230669587
|
9092709923
|
15/02/2023
|
CHANDRAVVA HOSAMANI
|
CHANDRAVVA HOSAMANI
|
1501006018WL023227
|
00509
|
KVGB0001501
|
2163
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
KN1501006018_150223APB_FTO_951315
|
1501006018NRG23150220230669608
|
9092709949
|
15/02/2023
|
Mallappa Teli
|
Mallappa Teli
|
1501006018WL023229
|
00415
|
SBIN0040642
|
1545
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
KN1501006018_150223APB_FTO_951315
|
1501006018NRG23150220230669627
|
9092710024
|
15/02/2023
|
SIDDAPPA M HIREHOLI
|
SIDDAPPA M HIREHOLI
|
1501006018WL023229
|
00415
|
SBIN0000769
|
1545
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
KN1501006025_160323FTO_995569
|
1501006025NRG16010720210328758
|
0115450727
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL011024
|
00509
|
KVGB0001503
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3879
|
KN1501006025_160323FTO_995569
|
1501006025NRG16010720210328759
|
0115450728
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL011024
|
00509
|
KVGB0001503
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
|
3880
|
KN1501006025_160323FTO_995569
|
1501006025NRG16010720210328760
|
0115450729
|
16/03/2023
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL011024
|
00509
|
KVGB0001503
|
816
|
25/03/2023
|
No Such Account
|
|
3881
|
KN1501006025_160323FTO_995569
|
1501006025NRG16010720210328761
|
0115450730
|
16/03/2023
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL011024
|
00509
|
KVGB0001503
|
1428
|
25/03/2023
|
No Such Account
|
|
3882
|
KN1501006025_160323FTO_995569
|
1501006025NRG16150720210328869
|
0115450731
|
16/03/2023
|
parit
|
parit
|
1501006WL011063
|
00509
|
KVGB0001507
|
816
|
25/03/2023
|
No Such Account
|
|
3883
|
KN1501006026_090622APB_FTO_211867
|
1501006026NRG23090620220163816
|
2290870540
|
09/06/2022
|
basalingappa metri
|
basalingappa metri
|
1501006026WL004107
|
00509
|
KVGB0001510
|
2163
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
KN1501006027_060622FTO_199594
|
1501006027NRG23190520220089924
|
2269385594
|
06/06/2022
|
Gouravva
|
Gouravva
|
1501006WL0002298
|
00509
|
KVGB0001507
|
2163
|
14/06/2022
|
No Such Account
|
|
3885
|
KN1501006027_290323APB_FTO_1026892
|
1501006027NRG23280320230725872
|
0501442261
|
29/03/2023
|
Laxman K Hanamar
|
Laxman K Hanamar
|
1501006027WL026201
|
00509
|
KVGB0001514
|
1236
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3886
|
KN1501006028_260722APB_FTO_395813
|
1501006028NRG23260720220318926
|
3915735222
|
26/07/2022
|
channavva Kolleppa Talawar
|
channavva Kolleppa Talawar
|
1501006028WL008087
|
00176
|
IDIB000H016
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3887
|
KN1501004011_190323APB_FTO_1004720
|
1501004011NRG23140320230687309
|
0115652583
|
19/03/2023
|
HANAMANTA H HALLUR
|
HANAMANTA H HALLUR
|
1501004011WL024742
|
00078
|
CNRB0010805
|
289
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
KN1501004011_190323APB_FTO_1004720
|
1501004011NRG23140320230687968
|
0115652706
|
19/03/2023
|
AMARAVVA J MADAR
|
AMARAVVA J MADAR
|
1501004011WL024756
|
00078
|
CNRB0010805
|
2023
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
KN1501004011_310522FTO_181536
|
1501004011NRG23310520220130010
|
1928065863
|
31/05/2022
|
MAHANTESH S PATTANASHETTI
|
MAHANTESH S PATTANASHETTI
|
1501004WL0003261
|
00078
|
CNRB0010805
|
1491
|
04/06/2022
|
No Such Account
|
|
3890
|
KN1501004011_310522FTO_181536
|
1501004011NRG23310520220130014
|
1928065862
|
31/05/2022
|
SURESH Y RATHOD
|
SURESH Y RATHOD
|
1501004WL0003261
|
00078
|
CNRB0010805
|
1278
|
04/06/2022
|
No Such Account
|
|
3891
|
KN1501004011_310522FTO_181536
|
1501004011NRG23310520220130018
|
1928065870
|
31/05/2022
|
GUNDAYYA A HIREMATH
|
GUNDAYYA A HIREMATH
|
1501004WL0003262
|
00415
|
SBIN0001313
|
1400
|
04/06/2022
|
No Such Account
|
|
3892
|
KN1501004012_021022FTO_592599
|
1501004012NRG23021020220445661
|
6415122312
|
02/10/2022
|
Dyamanna
|
Dyamanna
|
1501004012WL013472
|
00468
|
UBIN0573167
|
2310
|
12/11/2022
|
No Such Account
|
|
3893
|
KN1501004012_060123FTO_882577
|
1501004012NRG23050120230625794
|
7854539353
|
06/01/2023
|
Devamma
|
Devamma
|
1501004012WL021156
|
00078
|
CNRB0010805
|
1006
|
12/01/2023
|
No Such Account
|
|
3894
|
KN1501004012_060123FTO_882577
|
1501004012NRG23050120230625824
|
7854539348
|
06/01/2023
|
Balavanta H
|
Balavanta H
|
1501004012WL021156
|
00078
|
CNRB0010805
|
671
|
12/01/2023
|
No Such Account
|
|
3895
|
KN1501004012_060123FTO_882577
|
1501004012NRG23050120230625825
|
7854539374
|
06/01/2023
|
Balavantappa S.Hulageri
|
Balavantappa S.Hulageri
|
1501004012WL021156
|
00078
|
CNRB0000502
|
336
|
12/01/2023
|
No Such Account
|
|
3896
|
KN1501004012_080522FTO_81948
|
1501004012NRG23080520220060100
|
1269216431
|
08/05/2022
|
Sangamash
|
Sangamash
|
1501004012WL001631
|
00078
|
CNRB0000502
|
350
|
16/05/2022
|
Account closed
|
|
3897
|
KN1501004012_211222FTO_821233
|
1501004012NRG23211220220600176
|
7514274133
|
21/12/2022
|
Vishalkumar
|
Vishalkumar
|
1501004012WL020034
|
00078
|
CNRB0000502
|
309
|
30/12/2022
|
Account closed
|
|
3898
|
KN1501004015_020522APB_FTO_67239
|
1501004015NRG23020520220043547
|
1177324675
|
02/05/2022
|
Mallamma
|
Mallamma
|
1501004015WL001283
|
00415
|
SBIN0001313
|
1276
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3899
|
KN1501004017_210922FTO_559515
|
1501004017NRG23070920220405048
|
4955632323
|
21/09/2022
|
Shivanna Sangappa Menasinakayi
|
Shivanna Sangappa Menasinakayi
|
1501004WL0011230
|
00509
|
KVGB0001307
|
2010
|
24/09/2022
|
No Such Account
|
|
3900
|
KN1501004020_240522FTO_159016
|
1501004020NRG23240520220106355
|
1670781278
|
24/05/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004020WL002720
|
00078
|
CNRB0000536
|
2099
|
28/05/2022
|
Account closed
|
|
3901
|
KN1501004036_070123FTO_884956
|
1501004036NRG23070120230631438
|
7854428791
|
07/01/2023
|
SHAVITRAVVA S KELUR
|
SHAVITRAVVA S KELUR
|
1501004036WL021405
|
00078
|
CNRB0010814
|
309
|
12/01/2023
|
No Such Account
|
|
3902
|
KN1501005005_180722FTO_368822
|
1501005005NRG23180720220293735
|
3304096291
|
18/07/2022
|
Sureka Prakash Asude
|
Sureka Prakash Asude
|
1501005005WL007281
|
00509
|
KVGB0001409
|
1854
|
25/07/2022
|
Account closed
|
|
3903
|
KN1501005022_100123FTO_894409
|
1501005022NRG23100120230633830
|
7879649979
|
10/01/2023
|
SUNANDA JALAPUR
|
SUNANDA JALAPUR
|
1501005022WL021539
|
00509
|
KVGB0001413
|
1545
|
13/01/2023
|
No Such Account
|
|
3904
|
KN1501006008_170522APB_FTO_116223
|
1501006008NRG22300320220970628
|
1505794656
|
17/05/2022
|
Vittal Bhimappa Nari
|
Vittal Bhimappa Nari
|
1501006008WL030870
|
00176
|
IDIB000H016
|
1144
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
KN1501006008_170522APB_FTO_116223
|
1501006008NRG22300320220970991
|
1505794717
|
17/05/2022
|
Rangavva Sabanna Siddapur
|
Rangavva Sabanna Siddapur
|
1501006008WL030870
|
00176
|
IDIB000H016
|
603
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
KN1501006010_160323APB_FTO_995756
|
1501006010NRG23160320230702444
|
0115602844
|
16/03/2023
|
Janavva Pujeri
|
Janavva Pujeri
|
1501006010WL025200
|
00509
|
KVGB0001515
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3907
|
KN1501006012_141122APB_FTO_718239
|
1501006012NRG23141120220518312
|
6549874669
|
14/11/2022
|
MAHESH PATIL
|
MAHESH PATIL
|
1501006012WL016798
|
00176
|
IDIB000M331
|
2163
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
KN1501006022_190822APB_FTO_470011
|
1501006022NRG21200220210598884
|
7509688034
|
19/08/2022
|
Dundavva F Malagi
|
Dundavva F Malagi
|
1501006WL024915
|
00509
|
KVGB0001108
|
1925
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3909
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220591953
|
7514308511
|
17/12/2022
|
mariyappa
|
mariyappa
|
1501004016WL019865
|
00509
|
KVGB0001305
|
1848
|
30/12/2022
|
No Such Account
|
|
3910
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220591963
|
7514308618
|
17/12/2022
|
Ningappa Gurbasappa Konnur
|
Ningappa Gurbasappa Konnur
|
1501004016WL019865
|
00509
|
KVGB0001305
|
924
|
30/12/2022
|
Account closed
|
|
3911
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592285
|
7514308577
|
17/12/2022
|
BHIMAPPA HOLIYAPPA KELUR
|
BHIMAPPA HOLIYAPPA KELUR
|
1501004016WL019865
|
00509
|
KVGB0001302
|
1386
|
30/12/2022
|
Account closed
|
|
3912
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592309
|
7514308578
|
17/12/2022
|
PREMA
|
PREMA
|
1501004016WL019865
|
00509
|
KVGB0001302
|
231
|
30/12/2022
|
No Such Account
|
|
3913
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592323
|
7514308516
|
17/12/2022
|
errrerrette
|
errrerrette
|
1501004016WL019865
|
00509
|
KVGB0001311
|
1386
|
30/12/2022
|
No Such Account
|
|
3914
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592328
|
7514308515
|
17/12/2022
|
szdfgxbnc
|
szdfgxbnc
|
1501004016WL019865
|
00509
|
KVGB0001311
|
462
|
30/12/2022
|
No Such Account
|
|
3915
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592482
|
7514308670
|
17/12/2022
|
MANGALA
|
MANGALA
|
1501004016WL019865
|
00509
|
KVGB0009001
|
1386
|
30/12/2022
|
No Such Account
|
|
3916
|
KN1501004016_171222FTO_813901
|
1501004016NRG23171220220592546
|
7514308543
|
17/12/2022
|
HUSEN
|
HUSEN
|
1501004016WL019865
|
00078
|
CNRB0010822
|
231
|
30/12/2022
|
Account closed
|
|
3917
|
KN1501004026_090922FTO_528867
|
1501004026NRG23090920220407625
|
4858555795
|
09/09/2022
|
Hanamanth I Challappanavar
|
Hanamanth I Challappanavar
|
1501004026WL011354
|
00509
|
KVGB0001313
|
1854
|
20/09/2022
|
No Such Account
|
|
3918
|
KN1501004026_090922FTO_528867
|
1501004026NRG23090920220407629
|
4858555772
|
09/09/2022
|
Parashuram M Totlappanavar
|
Parashuram M Totlappanavar
|
1501004026WL011354
|
00509
|
KVGB0001313
|
1854
|
20/09/2022
|
No Such Account
|
|
3919
|
KN1501004026_090922FTO_528867
|
1501004026NRG23090920220407939
|
4858555955
|
09/09/2022
|
Reshama A Mitlakod
|
Reshama A Mitlakod
|
1501004026WL011356
|
00509
|
KVGB0001313
|
2163
|
20/09/2022
|
No Such Account
|
|
3920
|
KN1501004035_010123APB_FTO_867816
|
1501004035NRG23291220220618233
|
7716835458
|
01/01/2023
|
Anand Koppad
|
Anand Koppad
|
1501004035WL020767
|
00078
|
CNRB0000536
|
2379
|
06/01/2023
|
Account closed
|
|
3921
|
KN1501004035_010123APB_FTO_867816
|
1501004035NRG23291220220618399
|
7716835555
|
01/01/2023
|
Duragavva
|
Duragavva
|
1501004035WL020767
|
00509
|
KVGB0001310
|
2379
|
06/01/2023
|
Account closed
|
|
3922
|
KN1501004037_030123FTO_873370
|
1501004037NRG23150920220416360
|
0115183091
|
03/01/2023
|
Hanamappa Hanamappa Timmapur
|
Hanamappa Hanamappa Timmapur
|
1501004WL0011846
|
00509
|
KVGB0001301
|
876
|
25/03/2023
|
No Such Account
|
|
3923
|
KN1501004037_301122APB_FTO_762202
|
1501004037NRG23301120220555222
|
7510906214
|
30/11/2022
|
MAHANTESH S KATAGI
|
MAHANTESH S KATAGI
|
1501004037WL018319
|
00509
|
KVGB0001303
|
2002
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
KN1501005015_300822FTO_506534
|
1501005015NRG23300820220391519
|
4858460213
|
30/08/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005015WL010592
|
00078
|
CNRB0010878
|
1236
|
20/09/2022
|
A/c Blocked or Frozen
|
|
3925
|
KN1501005028_250422FTO_48152
|
1501005028NRG23250420220028448
|
0830497541
|
25/04/2022
|
Mala Hulagabali
|
Mala Hulagabali
|
1501005028WL000960
|
00509
|
KVGB0001405
|
2163
|
04/05/2022
|
Account closed
|
|
3926
|
KN1501005036_081222FTO_784988
|
1501005036NRG23061220220566073
|
7512815668
|
08/12/2022
|
PADMASHREE KALLAPPA SHIRAGAR
|
PADMASHREE KALLAPPA SHIRAGAR
|
1501005036WL018862
|
00555
|
YESB0000249
|
1854
|
30/12/2022
|
Account Description Does not Tally
|
|
3927
|
KN1501006007_220922APB_FTO_561757
|
1501006007NRG23220920220424268
|
4995773139
|
22/09/2022
|
MAHADEVI KUMAR KAMBLE
|
MAHADEVI KUMAR KAMBLE
|
1501006007WL012379
|
00509
|
KVGB0001201
|
2163
|
28/09/2022
|
Participant not mapped to the product
|
|
3928
|
KN1501006007_220922APB_FTO_561757
|
1501006007NRG23220920220424292
|
4995773131
|
22/09/2022
|
BOURAVVA SURESH ULLAGADDI
|
BOURAVVA SURESH ULLAGADDI
|
1501006007WL012380
|
00415
|
SBIN0013289
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
KN1501006010_151122APB_FTO_721798
|
1501006010NRG23151120220521334
|
6618414005
|
15/11/2022
|
RAMAPPA M VANTTI
|
RAMAPPA M VANTTI
|
1501006010WL016920
|
00509
|
KVGB0001505
|
2163
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
KN1501006012_130822APB_FTO_449384
|
1501006012NRG23130820220368806
|
4118832251
|
13/08/2022
|
MAHESH PATIL
|
MAHESH PATIL
|
1501006012WL009491
|
00176
|
IDIB000M331
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
KN1501006018_280922APB_FTO_577621
|
1501006018NRG23280920220435892
|
6415329222
|
28/09/2022
|
GURAPPA C ADAKI
|
GURAPPA C ADAKI
|
1501006018WL012974
|
00509
|
KVGB0001501
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3932
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558077
|
0311748124
|
03/03/2023
|
S S DASAR
|
S S DASAR
|
1501004WL0018401
|
00078
|
CNRB0010814
|
2100
|
30/03/2023
|
No Such Account
|
|
3933
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558079
|
0311748169
|
03/03/2023
|
M G MADAR
|
M G MADAR
|
1501004WL0018401
|
00078
|
CNRB0010814
|
1200
|
30/03/2023
|
No Such Account
|
|
3934
|
KN1501004027_030323FTO_966734
|
1501004027NRG23301120220558080
|
0311748170
|
03/03/2023
|
M G MADAR
|
M G MADAR
|
1501004WL0018401
|
00078
|
CNRB0010814
|
1960
|
30/03/2023
|
No Such Account
|
|
3935
|
KN1501004031_250123FTO_925405
|
1501004031NRG23250120230657430
|
8261744222
|
25/01/2023
|
Sanganna
|
Sanganna
|
1501004031WL022431
|
00415
|
SBIN0007172
|
4635
|
31/01/2023
|
No Such Account
|
|
3936
|
KN1501004033_090722APB_FTO_341050
|
1501004033NRG23070720220269490
|
3032550361
|
09/07/2022
|
Mallavva Maasappa Kamari
|
Mallavva Maasappa Kamari
|
1501004033WL006553
|
00078
|
CNRB0010805
|
1421
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
KN1501004033_090722APB_FTO_341050
|
1501004033NRG23070720220269534
|
3032550360
|
09/07/2022
|
Renavva shekhappa badawadagi
|
Renavva shekhappa badawadagi
|
1501004033WL006553
|
00078
|
CNRB0010805
|
1421
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
KN1501004035_170622APB_FTO_240984
|
1501004035NRG23170620220191373
|
6415237719
|
17/06/2022
|
T A Bavaji
|
T A Bavaji
|
1501004035WL004788
|
00509
|
KVGB0001301
|
1830
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
KN1501005001_091222FTO_789073
|
1501005001NRG23091220220573106
|
7512866134
|
09/12/2022
|
sakkubayi
|
sakkubayi
|
1501005001WL019168
|
00691
|
IPOS0000001
|
2163
|
30/12/2022
|
No Such Account
|
|
3940
|
KN1501005022_200123APB_FTO_916182
|
1501005022NRG23200120230650518
|
8164778365
|
20/01/2023
|
MANJULA DUNDAPPA SHAVUGOL
|
MANJULA DUNDAPPA SHAVUGOL
|
1501005022WL022120
|
00509
|
KVGB0001412
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
KN1501005022_200123APB_FTO_916182
|
1501005022NRG23200120230650549
|
8164778333
|
20/01/2023
|
satyappa m uppar
|
satyappa m uppar
|
1501005022WL022121
|
00509
|
KVGB0001412
|
2163
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
KN1501005027_110123APB_FTO_896562
|
1501005027NRG23110120230635301
|
7907144300
|
11/01/2023
|
Sadashiv Hanamanth Shirabur
|
Sadashiv Hanamanth Shirabur
|
1501005027WL021599
|
00168
|
ICIC0006498
|
2163
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
KN1501005027_110123APB_FTO_896562
|
1501005027NRG23110120230635306
|
7907144289
|
11/01/2023
|
GANGAPPA KODAGANUR
|
GANGAPPA KODAGANUR
|
1501005027WL021599
|
00078
|
CNRB0010803
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3944
|
KN1501005027_110123APB_FTO_896562
|
1501005027NRG23110120230635307
|
7907144297
|
11/01/2023
|
tengavva kodaganur
|
tengavva kodaganur
|
1501005027WL021599
|
00415
|
SBIN0040237
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3945
|
KN1501005027_110123APB_FTO_896562
|
1501005027NRG23110120230635314
|
7907144295
|
11/01/2023
|
subal gholannavar
|
subal gholannavar
|
1501005027WL021599
|
00415
|
SBIN0004757
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
3946
|
KN1501005036_231122FTO_743278
|
1501005036NRG23231120220539917
|
7509611918
|
23/11/2022
|
PADMASHREE KALLAPPA SHIRAGAR
|
PADMASHREE KALLAPPA SHIRAGAR
|
1501005036WL017603
|
00555
|
YESB0000249
|
1854
|
30/12/2022
|
Account Description Does not Tally
|
|
3947
|
KN1501005037_300622FTO_297745
|
1501005037NRG23300620220235876
|
2849465681
|
30/06/2022
|
Bagavva Kareppagol
|
Bagavva Kareppagol
|
1501005037WL005907
|
00468
|
UBIN0904244
|
2163
|
07/07/2022
|
No Such Account
|
|
3948
|
KN1501005038_290323APB_FTO_1030239
|
1501005038NRG23290320230731968
|
0493213083
|
29/03/2023
|
P S Dodamani
|
P S Dodamani
|
1501005038WL026502
|
00509
|
KVGB0001411
|
2163
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3949
|
KN1501005038_290323APB_FTO_1030239
|
1501005038NRG23290320230731975
|
0493212962
|
29/03/2023
|
BHIRAPPA SIDDAPPA PUJARI
|
BHIRAPPA SIDDAPPA PUJARI
|
1501005038WL026502
|
00225
|
KARB0000068
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
KN1501006003_240922APB_FTO_569220
|
1501006003NRG23240920220430272
|
5015130634
|
24/09/2022
|
RAVI MALLAPPA CHANNAL
|
RAVI MALLAPPA CHANNAL
|
1501006003WL012599
|
00168
|
ICIC0003645
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
KN1501006018_221122APB_FTO_741869
|
1501006018NRG23221120220539304
|
6675133079
|
22/11/2022
|
MANJULA R JULPI
|
MANJULA R JULPI
|
1501006018WL017564
|
00168
|
ICIC0003645
|
1854
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3952
|
KN1501006026_110323APB_FTO_982457
|
1501006026NRG23100320230682029
|
0114352367
|
11/03/2023
|
KOLUR SUSHILAVVA MANINGAP
|
KOLUR SUSHILAVVA MANINGAP
|
1501006026WL024521
|
00509
|
KVGB0001510
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3953
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694326
|
0820553375
|
08/04/2022
|
abdul
|
abdul
|
1501004WL028138
|
00509
|
KVGB0002415
|
1225
|
04/05/2022
|
No Such Account
|
|
3954
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694327
|
0820553374
|
08/04/2022
|
abdul
|
abdul
|
1501004WL028138
|
00509
|
KVGB0002415
|
1470
|
04/05/2022
|
No Such Account
|
|
3955
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694328
|
0820553381
|
08/04/2022
|
sdfsdds
|
sdfsdds
|
1501004WL028138
|
00509
|
KVGB0002415
|
1743
|
04/05/2022
|
No Such Account
|
|
3956
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694329
|
0820553380
|
08/04/2022
|
asdfas
|
asdfas
|
1501004WL028138
|
00509
|
KVGB0002415
|
960
|
04/05/2022
|
No Such Account
|
|
3957
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694330
|
0820553379
|
08/04/2022
|
asdfas
|
asdfas
|
1501004WL028138
|
00509
|
KVGB0002415
|
855
|
04/05/2022
|
No Such Account
|
|
3958
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694331
|
0820553370
|
08/04/2022
|
cfghgfh
|
cfghgfh
|
1501004WL028138
|
00509
|
KVGB0002220
|
1140
|
04/05/2022
|
No Such Account
|
|
3959
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694332
|
0820553388
|
08/04/2022
|
sdfsdds
|
sdfsdds
|
1501004WL028138
|
00509
|
KVGB0002415
|
1925
|
04/05/2022
|
No Such Account
|
|
3960
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694333
|
0820553387
|
08/04/2022
|
sdfsdds
|
sdfsdds
|
1501004WL028138
|
00509
|
KVGB0002415
|
1650
|
04/05/2022
|
No Such Account
|
|
3961
|
KN1501004016_080422FTO_5619
|
1501004016NRG21280920210694334
|
0820553386
|
08/04/2022
|
sdfsdds
|
sdfsdds
|
1501004WL028138
|
00509
|
KVGB0002415
|
1995
|
04/05/2022
|
No Such Account
|
|
3962
|
KN1501004020_100522FTO_83597
|
1501004020NRG23100520220066510
|
1273387939
|
10/05/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004020WL001748
|
00078
|
CNRB0000536
|
1706
|
16/05/2022
|
Account closed
|
|
3963
|
KN1501004020_010722FTO_302156
|
1501004020NRG23100620220170821
|
2848503434
|
01/07/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004WL0004253
|
00078
|
CNRB0000536
|
1706
|
07/07/2022
|
No Such Account
|
|
3964
|
KN1501004020_010722FTO_302156
|
1501004020NRG23100620220170824
|
2848503435
|
01/07/2022
|
YALLAPPA SATYAPPA GOUDAR
|
YALLAPPA SATYAPPA GOUDAR
|
1501004WL0004253
|
00078
|
CNRB0000536
|
2099
|
07/07/2022
|
No Such Account
|
|
3965
|
KN1501004023_150622APB_FTO_230116
|
1501004023NRG23150620220183589
|
2421702915
|
15/06/2022
|
Channayya
|
Channayya
|
1501004023WL004572
|
00509
|
KVGB0001301
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
KN1501004024_260922APB_FTO_572660
|
1501004024NRG23260920220432994
|
5122835612
|
26/09/2022
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
MANJUNATHA MALLANAGOUDA GOUDAR
|
1501004024WL012745
|
00078
|
CNRB0010809
|
1250
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
KN1501004034_301122FTO_762685
|
1501004034NRG23301120220556815
|
7510723126
|
30/11/2022
|
REKHA SHARANAPPA TUPPAD
|
REKHA SHARANAPPA TUPPAD
|
1501004034WL018351
|
00509
|
KVGB0001311
|
1519
|
30/12/2022
|
No Such Account
|
|
3968
|
KN1501004037_130123FTO_903674
|
1501004037NRG23130120230639412
|
8130072673
|
13/01/2023
|
Ladasab Nadaf
|
Ladasab Nadaf
|
1501004037WL021823
|
00509
|
KVGB0001303
|
1430
|
24/01/2023
|
No Such Account
|
|
3969
|
KN1501005004_070422APB_FTO_2893
|
1501005004NRG23070420220000757
|
0819674188
|
07/04/2022
|
MUTTAPPA CHANNAPPA PADENNAVAR
|
MUTTAPPA CHANNAPPA PADENNAVAR
|
1501005004WL000027
|
00509
|
KVGB0001409
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
KN1501005004_070422APB_FTO_2893
|
1501005004NRG23070420220000760
|
0819674187
|
07/04/2022
|
BALAPPA RAMAPPA KUMBAR
|
BALAPPA RAMAPPA KUMBAR
|
1501005004WL000027
|
00225
|
KARB0000361
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
KN1501005026_040522FTO_71461
|
1501005026NRG23040520220049179
|
1176337964
|
04/05/2022
|
S B Kompi
|
S B Kompi
|
1501005026WL001405
|
00168
|
ICIC0002889
|
1854
|
13/05/2022
|
Account closed
|
|
3972
|
KN1501005035_060422FTO_2728
|
1501005035NRG23060420220000127
|
0819120166
|
06/04/2022
|
jhjjjjkk
|
jhjjjjkk
|
1501005035WL000010
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
No Such Account
|
|
3973
|
KN1501005035_060422FTO_2728
|
1501005035NRG23060420220000129
|
0819120171
|
06/04/2022
|
jjjjjjjjjj
|
jjjjjjjjjj
|
1501005035WL000010
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
No Such Account
|
|
3974
|
KN1501005035_060422FTO_2728
|
1501005035NRG23060420220000130
|
0819120184
|
06/04/2022
|
hafffffff
|
hafffffff
|
1501005035WL000010
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
No Such Account
|
|
3975
|
KN1501005035_060422FTO_2728
|
1501005035NRG23060420220000131
|
0819120175
|
06/04/2022
|
Kashiray Basaragi
|
Kashiray Basaragi
|
1501005035WL000010
|
00509
|
KVGB0001404
|
927
|
04/05/2022
|
No Such Account
|
|
3976
|
KN1501005035_060422FTO_2728
|
1501005035NRG23060420220000132
|
0819120169
|
06/04/2022
|
Sumitraa
|
Sumitraa
|
1501005035WL000010
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
No Such Account
|
|
3977
|
KN1501006003_240922APB_FTO_569230
|
1501006003NRG23240920220430366
|
5015133067
|
24/09/2022
|
SADASHIV MARUTI Pujeri
|
SADASHIV MARUTI Pujeri
|
1501006003WL012602
|
00032
|
UTIB0000505
|
2163
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
KN1501004032_141222APB_FTO_803602
|
1501004032NRG21161220200493397
|
7513413189
|
14/12/2022
|
Nilavva PARAPPA TALLOLLI
|
Nilavva PARAPPA TALLOLLI
|
1501004WL020813
|
00509
|
KVGB0001304
|
1925
|
30/12/2022
|
Participant not mapped to the product
|
|
3979
|
KN1501004033_281222FTO_852094
|
1501004033NRG23281220220615231
|
|
28/12/2022
|
shrinivas sangappa lamani
|
shrinivas sangappa lamani
|
1501004033WL020680
|
00078
|
CNRB0010805
|
2310
|
03/01/2023
|
No Such Account
|
|
3980
|
KN1501004033_281222FTO_852094
|
1501004033NRG23281220220616597
|
|
28/12/2022
|
RAJESAB NADAF
|
RAJESAB NADAF
|
1501004033WL020680
|
00078
|
CNRB0010805
|
1650
|
03/01/2023
|
No Such Account
|
|
3981
|
KN1501004033_281222FTO_852094
|
1501004033NRG23281220220616685
|
|
28/12/2022
|
Ningavva hanmantappa madar
|
Ningavva hanmantappa madar
|
1501004033WL020680
|
00415
|
SBIN0040312
|
1320
|
03/01/2023
|
Account closed
|
|
3982
|
KN1501004034_090522APB_FTO_82615
|
1501004034NRG23080520220060260
|
1267935593
|
09/05/2022
|
laxmibai kumbar
|
laxmibai kumbar
|
1501004034WL001639
|
00509
|
KVGB0001307
|
2054
|
16/05/2022
|
invalid Bank Identifier
|
|
3983
|
KN1501004034_191122FTO_733833
|
1501004034NRG23191120220529988
|
6655253414
|
19/11/2022
|
netra bharamagouda shiramani
|
netra bharamagouda shiramani
|
1501004034WL017188
|
00415
|
SBIN0002243
|
1529
|
25/11/2022
|
No Such Account
|
|
3984
|
KN1501005006_260422FTO_55168
|
1501005006NRG23260420220032079
|
0859288406
|
26/04/2022
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005006WL001038
|
00078
|
CNRB0010821
|
1854
|
04/05/2022
|
No Such Account
|
|
3985
|
KN1501005006_260422FTO_55168
|
1501005006NRG23260420220032107
|
0859288415
|
26/04/2022
|
Shruti Bhutali Halalli
|
Shruti Bhutali Halalli
|
1501005006WL001039
|
00553
|
INDB0000058
|
1854
|
04/05/2022
|
No Such Account
|
|
3986
|
KN1501005006_260422FTO_55168
|
1501005006NRG23260420220032170
|
0859288409
|
26/04/2022
|
Bagubai Ravasab Shinde
|
Bagubai Ravasab Shinde
|
1501005006WL001040
|
00553
|
INDB0000058
|
1854
|
04/05/2022
|
No Such Account
|
|
3987
|
KN1501005017_240522FTO_159139
|
1501005017NRG23240520220106803
|
1879890679
|
24/05/2022
|
YALLAVVA SINGADI
|
YALLAVVA SINGADI
|
1501005017WL002731
|
00509
|
KVGB0001410
|
1854
|
02/06/2022
|
No Such Account
|
|
3988
|
KN1501005017_240522FTO_159139
|
1501005017NRG23240520220106804
|
1879890680
|
24/05/2022
|
SIDDAPPA SINGADI
|
SIDDAPPA SINGADI
|
1501005017WL002731
|
00509
|
KVGB0001410
|
1854
|
02/06/2022
|
No Such Account
|
|
3989
|
KN1501005022_020622FTO_188929
|
1501005022NRG22010620220975658
|
N06220031A07F
|
02/06/2022
|
Mallavva Parappa Karigar
|
Mallavva Parappa Karigar
|
1501005WL0031223
|
00415
|
SBIN0017865
|
2023
|
08/06/2022
|
No Such Account
|
|
3990
|
KN1501005022_020622FTO_188929
|
1501005022NRG22010620220975660
|
N06220031A07B
|
02/06/2022
|
Mallappa Parappa Salbannavr
|
Mallappa Parappa Salbannavr
|
1501005WL0031223
|
00415
|
SBIN0003082
|
2023
|
08/06/2022
|
No Such Account
|
|
3991
|
KN1501005022_020622FTO_188929
|
1501005022NRG22010620220975661
|
N06220031A07C
|
02/06/2022
|
Mallappa Parappa Salbannavr
|
Mallappa Parappa Salbannavr
|
1501005WL0031223
|
00415
|
SBIN0003082
|
2023
|
08/06/2022
|
No Such Account
|
|
3992
|
KN1501005022_020622FTO_188929
|
1501005022NRG22050220220852725
|
N06220031A073
|
02/06/2022
|
Savitri Dundappa Sarikar
|
Savitri Dundappa Sarikar
|
1501005WL027015
|
00509
|
KVGB0001412
|
2023
|
09/06/2022
|
Account closed
|
|
3993
|
KN1501005022_020622FTO_188929
|
1501005022NRG22050220220852726
|
N06220031A074
|
02/06/2022
|
Savitri Dundappa Sarikar
|
Savitri Dundappa Sarikar
|
1501005WL027015
|
00509
|
KVGB0001412
|
2023
|
09/06/2022
|
Account closed
|
|
3994
|
KN1501005023_271222APB_FTO_848178
|
1501005023NRG23271220220612744
|
|
27/12/2022
|
PARASAPPA AINAPUR
|
PARASAPPA AINAPUR
|
1501005023WL020589
|
00078
|
CNRB0010821
|
927
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3995
|
KN1501005027_170522FTO_115773
|
1501005027NRG23170520220084724
|
1504151426
|
17/05/2022
|
SHIVAKKA NAGANNAVAR
|
SHIVAKKA NAGANNAVAR
|
1501005027WL002195
|
00078
|
CNRB0010803
|
2163
|
25/05/2022
|
Account closed
|
|
3996
|
KN1501005038_140323FTO_988502
|
1501005038NRG23030220230667575
|
0114047110
|
14/03/2023
|
BASAPPA BHIMAPPA MADAR
|
BASAPPA BHIMAPPA MADAR
|
1501005WL0022888
|
00415
|
SBIN0004757
|
2163
|
25/03/2023
|
No Such Account
|
|
3997
|
KN1501005039_141222FTO_802355
|
1501005039NRG23141220220583635
|
7512672732
|
14/12/2022
|
Sayavva Yatnal
|
Sayavva Yatnal
|
1501005039WL019563
|
00509
|
KVGB0001410
|
1854
|
30/12/2022
|
No Such Account
|
|
3998
|
KN1501005039_271222FTO_846411
|
1501005039NRG23271220220611860
|
|
27/12/2022
|
Sayavva Yatnal
|
Sayavva Yatnal
|
1501005039WL020551
|
00509
|
KVGB0001410
|
1854
|
03/01/2023
|
No Such Account
|
|
3999
|
KN1501006006_070422APB_FTO_2943
|
1501006006NRG23070420220000823
|
0819541642
|
07/04/2022
|
Siddappa Yamanappa Kanagar
|
Siddappa Yamanappa Kanagar
|
1501006006WL000028
|
00509
|
KVGB0001509
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
KN1501006008_150922APB_FTO_544797
|
1501006008NRG23150920220417042
|
4878574482
|
15/09/2022
|
Bennappa Ramappa Kolur
|
Bennappa Ramappa Kolur
|
1501006008WL011871
|
00176
|
IDIB000H016
|
580
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
KN1501006026_220622APB_FTO_255746
|
1501006026NRG23220620220207358
|
2560628657
|
22/06/2022
|
basalingappa metri
|
basalingappa metri
|
1501006026WL005213
|
00509
|
KVGB0001510
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313360
|
3918350532
|
24/07/2022
|
G B Y
|
G B Y
|
1501004027WL007932
|
00078
|
CNRB0010814
|
2100
|
13/08/2022
|
No Such Account
|
|
4003
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313374
|
3918350533
|
24/07/2022
|
B K K
|
B K K
|
1501004027WL007932
|
00078
|
CNRB0010814
|
1500
|
13/08/2022
|
No Such Account
|
|
4004
|
KN1501004027_240722FTO_388571
|
1501004027NRG23240720220313396
|
3918350545
|
24/07/2022
|
S B G
|
S B G
|
1501004027WL007932
|
00078
|
CNRB0010822
|
2100
|
13/08/2022
|
No Such Account
|
|
4005
|
KN1501004032_110123FTO_895555
|
1501004032NRG23110120230634895
|
7907026216
|
11/01/2023
|
SANTAVVA. SHANKRAPPAHDAGALI
|
SANTAVVA. SHANKRAPPAHDAGALI
|
1501004032WL021584
|
00509
|
KVGB0001304
|
3708
|
14/01/2023
|
No Such Account
|
|
4006
|
KN1501004033_120822FTO_448456
|
1501004033NRG23120820220366444
|
4118648320
|
12/08/2022
|
RAJESAB NADAF
|
RAJESAB NADAF
|
1501004033WL009453
|
00078
|
CNRB0010805
|
1939
|
24/08/2022
|
No Such Account
|
|
4007
|
KN1501004033_120822FTO_448456
|
1501004033NRG23120820220367424
|
4118648577
|
12/08/2022
|
duragappa madar
|
duragappa madar
|
1501004033WL009455
|
00415
|
SBIN0040312
|
1939
|
24/08/2022
|
Account closed
|
|
4008
|
KN1501004033_120822FTO_448456
|
1501004033NRG23120820220367646
|
4118648249
|
12/08/2022
|
Savita Rathod
|
Savita Rathod
|
1501004033WL009457
|
00522
|
CNRB000PGB1
|
1939
|
24/08/2022
|
No Such Account
|
|
4009
|
KN1501004034_120922FTO_533562
|
1501004034NRG23090920220409186
|
4860642960
|
12/09/2022
|
muttavva
|
muttavva
|
1501004034WL011398
|
00509
|
KVGB0001301
|
2163
|
20/09/2022
|
No Such Account
|
|
4010
|
KN1501004034_120922FTO_533562
|
1501004034NRG23090920220409243
|
4860642963
|
12/09/2022
|
shilpa
|
shilpa
|
1501004034WL011398
|
00509
|
KVGB0001307
|
1736
|
20/09/2022
|
No Such Account
|
|
4011
|
KN1501004037_060522FTO_76915
|
1501004037NRG23060520220053234
|
1223830027
|
06/05/2022
|
Hanamappa Hanamappa Timmapur
|
Hanamappa Hanamappa Timmapur
|
1501004037WL001531
|
00509
|
KVGB0001301
|
876
|
14/05/2022
|
No Such Account
|
|
4012
|
KN1501005006_211122FTO_738875
|
1501005006NRG23270920220435467
|
6675575835
|
21/11/2022
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL0012945
|
00509
|
KVGB0001404
|
1854
|
26/11/2022
|
No Such Account
|
|
4013
|
KN1501005006_211122FTO_738875
|
1501005006NRG23270920220435468
|
6675575836
|
21/11/2022
|
Bagubai Ravasab Shinde
|
Bagubai Ravasab Shinde
|
1501005WL0012945
|
00509
|
KVGB0001404
|
1854
|
26/11/2022
|
No Such Account
|
|
4014
|
KN1501005006_211122FTO_738875
|
1501005006NRG23270920220435530
|
6675575833
|
21/11/2022
|
patima nadaf
|
patima nadaf
|
1501005WL0012960
|
00078
|
CNRB0010821
|
1854
|
26/11/2022
|
No Such Account
|
|
4015
|
KN1501005006_211122FTO_738875
|
1501005006NRG23270920220435531
|
6675575834
|
21/11/2022
|
patima nadaf
|
patima nadaf
|
1501005WL0012960
|
00078
|
CNRB0010821
|
1854
|
26/11/2022
|
No Such Account
|
|
4016
|
KN1501005027_280323APB_FTO_1024226
|
1501005027NRG23280320230725352
|
0316850445
|
28/03/2023
|
snadesha naravvagol
|
snadesha naravvagol
|
1501005027WL026193
|
00415
|
SBIN0017865
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
KN1501005028_090422APB_FTO_5728
|
1501005028NRG23080420220006787
|
0819662540
|
09/04/2022
|
SUSHILAVVA ALLAPPA NADUVINAKERI
|
SUSHILAVVA ALLAPPA NADUVINAKERI
|
1501005028WL000282
|
00509
|
KVGB0001405
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
KN1501005032_100822FTO_439353
|
1501005032NRG23100820220360140
|
4026048746
|
10/08/2022
|
Rekha Nidagundi
|
Rekha Nidagundi
|
1501005032WL009186
|
00509
|
KVGB0001416
|
2162
|
19/08/2022
|
No Such Account
|
|
4019
|
KN1501005035_240323APB_FTO_1017369
|
1501005035NRG23230320230716836
|
0307473279
|
24/03/2023
|
Appasab Gurulingappa Savadi
|
Appasab Gurulingappa Savadi
|
1501005035WL025838
|
00468
|
UBIN0903949
|
1545
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
KN1501005038_101222FTO_792781
|
1501005038NRG23091220220573671
|
7512446784
|
10/12/2022
|
BASAPPA BHIMAPPA MADAR
|
BASAPPA BHIMAPPA MADAR
|
1501005038WL019200
|
00415
|
SBIN0004757
|
2163
|
30/12/2022
|
No Such Account
|
|
4021
|
KN1501006008_150622APB_FTO_230864
|
1501006008NRG23150620220184076
|
2421626492
|
15/06/2022
|
Yallappa Bharamappa Simikeri
|
Yallappa Bharamappa Simikeri
|
1501006008WL004580
|
00176
|
IDIB000H016
|
4440
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4022
|
KN1501006009_121022APB_FTO_631996
|
1501006009NRG23121020220461355
|
6416369556
|
12/10/2022
|
Paramanand Kumbar
|
Paramanand Kumbar
|
1501006009WL014302
|
00509
|
KVGB0001508
|
3090
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
KN1501006018_091122APB_FTO_708884
|
1501006018NRG23091120220508929
|
6495956420
|
09/11/2022
|
MANJULA R JULPI
|
MANJULA R JULPI
|
1501006018WL016500
|
00168
|
ICIC0003645
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4024
|
KN1501006027_090422APB_FTO_5776
|
1501006027NRG23080420220006117
|
0819662468
|
09/04/2022
|
MARUTI T BADIGER
|
MARUTI T BADIGER
|
1501006027WL000267
|
00509
|
KVGB0001509
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
KN1501002031_310522APB_FTO_178324
|
1501002031NRG23310520220130179
|
1928554476
|
31/05/2022
|
Duragavva Ramanna Madar
|
Duragavva Ramanna Madar
|
1501002031WL003264
|
00509
|
KVGB0001101
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
KN1501002032_270622FTO_273097
|
1501002032NRG23240620220215246
|
2895261143
|
27/06/2022
|
Krishna Siddappa Hadapad
|
Krishna Siddappa Hadapad
|
1501002032WL005398
|
00509
|
KVGB0001103
|
2163
|
08/07/2022
|
Account closed
|
|
4027
|
KN1501003017_211222APB_FTO_821145
|
1501003017NRG23211220220600128
|
7514455813
|
21/12/2022
|
RAJESAB LALSAB KALADAGI .
|
RAJESAB LALSAB KALADAGI .
|
1501003017WL020031
|
00509
|
KVGB0001203
|
2163
|
30/12/2022
|
Account closed
|
|
4028
|
KN1501003018_261222FTO_841843
|
1501003018NRG23241120220542395
|
7514923289
|
26/12/2022
|
YAMANAPPA MARAGAVVA METRI
|
YAMANAPPA MARAGAVVA METRI
|
1501003WL0017715
|
00509
|
KVGB0001205
|
1854
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4029
|
KN1501003018_261222FTO_841843
|
1501003018NRG23241120220542403
|
7514923290
|
26/12/2022
|
YAMANAPPA MARAGAVVA METRI
|
YAMANAPPA MARAGAVVA METRI
|
1501003WL0017715
|
00509
|
KVGB0001205
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4030
|
KN1501003021_030822FTO_417901
|
1501003021NRG23030820220337655
|
3915297464
|
03/08/2022
|
PUSHPA PRAKASH MAHARAJANAVAR
|
PUSHPA PRAKASH MAHARAJANAVAR
|
1501003021WL008533
|
00509
|
KVGB0001206
|
2163
|
13/08/2022
|
Account closed
|
|
4031
|
KN1501004003_030123FTO_873530
|
1501004003NRG21210920220694615
|
7854551085
|
03/01/2023
|
SIDDAPPA NADAGADDI
|
SIDDAPPA NADAGADDI
|
1501004WL0028192
|
00509
|
KVGB0001301
|
1925
|
12/01/2023
|
No Such Account
|
|
4032
|
KN1501004007_070422FTO_3888
|
1501004007NRG23070420220003347
|
0819107847
|
07/04/2022
|
ANNAPURNA BALIGAR
|
ANNAPURNA BALIGAR
|
1501004007WL000168
|
00509
|
KVGB0001306
|
2163
|
04/05/2022
|
No Such Account
|
|
4033
|
KN1501004012_181122FTO_731439
|
1501004012NRG23011020220442198
|
6655460525
|
18/11/2022
|
Mudakappa
|
Mudakappa
|
1501004WL0013329
|
00078
|
CNRB0010805
|
1980
|
25/11/2022
|
No Such Account
|
|
4034
|
KN1501004012_181122FTO_731439
|
1501004012NRG23011020220442199
|
6655460524
|
18/11/2022
|
M.H.Hosamani
|
M.H.Hosamani
|
1501004WL0013329
|
00078
|
CNRB0010805
|
2310
|
25/11/2022
|
No Such Account
|
|
4035
|
KN1501004012_181122FTO_731439
|
1501004012NRG23011020220442200
|
6655460523
|
18/11/2022
|
M.H.Madar
|
M.H.Madar
|
1501004WL0013329
|
00078
|
CNRB0010805
|
1980
|
25/11/2022
|
No Such Account
|
|
4036
|
KN1501004014_200422FTO_32776
|
1501004014NRG23190420220018384
|
0830456030
|
20/04/2022
|
MAHANTESH
|
MAHANTESH
|
1501004014WL000695
|
00078
|
CNRB0010865
|
2163
|
04/05/2022
|
No Such Account
|
|
4037
|
KN1501004014_200422FTO_32776
|
1501004014NRG23190420220018399
|
0830456017
|
20/04/2022
|
VEERANAGOUDA
|
VEERANAGOUDA
|
1501004014WL000695
|
00468
|
UBIN0932302
|
2163
|
04/05/2022
|
No Such Account
|
|
4038
|
KN1501004033_130622APB_FTO_220830
|
1501004033NRG23110620220172391
|
2421704942
|
13/06/2022
|
Renavva shekhappa badawadagi
|
Renavva shekhappa badawadagi
|
1501004033WL004299
|
00078
|
CNRB0010805
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
KN1501004035_191222FTO_816072
|
1501004035NRG23171220220592940
|
7514279402
|
19/12/2022
|
Bagavva y
|
Bagavva y
|
1501004035WL019868
|
00509
|
KVGB0001301
|
340
|
30/12/2022
|
No Such Account
|
|
4040
|
KN1501004035_270622APB_FTO_270962
|
1501004035NRG23270620220221511
|
2896238146
|
27/06/2022
|
T A Bavaji
|
T A Bavaji
|
1501004035WL005539
|
00509
|
KVGB0001301
|
1525
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
KN1501005026_210422APB_FTO_40185
|
1501005026NRG23210420220024416
|
0832297628
|
21/04/2022
|
GANGAPPA V BELUBBI
|
GANGAPPA V BELUBBI
|
1501005026WL000835
|
00509
|
KVGB0001407
|
1854
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
KN1501005026_210422APB_FTO_40185
|
1501005026NRG23210420220024668
|
0832297479
|
21/04/2022
|
Parappa M Avatti
|
Parappa M Avatti
|
1501005026WL000836
|
00509
|
KVGB0001407
|
1854
|
04/05/2022
|
Participant not mapped to the product
|
|
4043
|
KN1501005026_210422APB_FTO_40185
|
1501005026NRG23210420220024684
|
0832297623
|
21/04/2022
|
Vittal Ramappa Mali
|
Vittal Ramappa Mali
|
1501005026WL000836
|
00415
|
SBIN0001661
|
1854
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4044
|
KN1501005039_191222FTO_816741
|
1501005039NRG23191220220596090
|
7514281862
|
19/12/2022
|
Sayavva Yatnal
|
Sayavva Yatnal
|
1501005039WL019936
|
00509
|
KVGB0001410
|
1854
|
30/12/2022
|
No Such Account
|
|
4045
|
KN1501006017_230522APB_FTO_155412
|
1501006017NRG23200520220096521
|
1671327921
|
23/05/2022
|
Sunanda M Angadi
|
Sunanda M Angadi
|
1501006017WL002493
|
00509
|
KVGB0001506
|
2163
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4046
|
KN1501006018_200422APB_FTO_35298
|
1501006018NRG23200420220021197
|
0830859063
|
20/04/2022
|
SUBAS Y MULIMANI
|
SUBAS Y MULIMANI
|
1501006018WL000759
|
00415
|
SBIN0040642
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4047
|
KN1501004034_120922FTO_533586
|
1501004034NRG22260520220975076
|
4858510787
|
12/09/2022
|
asangewwa
|
asangewwa
|
1501004WL0031122
|
00509
|
KVGB0001301
|
1196
|
20/09/2022
|
No Such Account
|
|
4048
|
KN1501004034_050123APB_FTO_880703
|
1501004034NRG23050120230627166
|
7799754028
|
05/01/2023
|
basavaraj veeranna idaramani
|
basavaraj veeranna idaramani
|
1501004034WL021217
|
00078
|
CNRB0010808
|
2163
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4049
|
KN1501005006_270223FTO_961261
|
1501005006NRG23050120230625693
|
0114040177
|
27/02/2023
|
Ammanna Mulavad
|
Ammanna Mulavad
|
1501005WL0021153
|
00078
|
CNRB0010821
|
1854
|
25/03/2023
|
No Such Account
|
|
4050
|
KN1501005006_270223FTO_961261
|
1501005006NRG23050120230625694
|
0114040178
|
27/02/2023
|
Bagubai Ravasab Shinde
|
Bagubai Ravasab Shinde
|
1501005WL0021153
|
00078
|
CNRB0010821
|
1854
|
25/03/2023
|
No Such Account
|
|
4051
|
KN1501005006_270223FTO_961261
|
1501005006NRG23050120230625695
|
0114040175
|
27/02/2023
|
patima nadaf
|
patima nadaf
|
1501005WL0021153
|
00078
|
CNRB0010821
|
1854
|
25/03/2023
|
No Such Account
|
|
4052
|
KN1501005006_270223FTO_961261
|
1501005006NRG23050120230625696
|
0114040176
|
27/02/2023
|
patima nadaf
|
patima nadaf
|
1501005WL0021153
|
00078
|
CNRB0010821
|
1854
|
25/03/2023
|
No Such Account
|
|
4053
|
KN1501005006_100123APB_FTO_894501
|
1501005006NRG23100120230633931
|
7907142564
|
10/01/2023
|
Sangita Birappa Dolli
|
Sangita Birappa Dolli
|
1501005006WL021543
|
00078
|
CNRB0010821
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4054
|
KN1501005006_100123APB_FTO_894501
|
1501005006NRG23100120230633971
|
7907142546
|
10/01/2023
|
Sangeeta Jadav
|
Sangeeta Jadav
|
1501005006WL021544
|
00078
|
CNRB0010821
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4055
|
KN1501005006_100123APB_FTO_894501
|
1501005006NRG23100120230633981
|
7907142520
|
10/01/2023
|
kamalavva madar
|
kamalavva madar
|
1501005006WL021544
|
00509
|
KVGB0001404
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4056
|
KN1501005006_100123APB_FTO_894501
|
1501005006NRG23100120230633988
|
7907142556
|
10/01/2023
|
HOSABAI S PADATARE
|
HOSABAI S PADATARE
|
1501005006WL021544
|
00078
|
CNRB0010821
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4057
|
KN1501005006_100123APB_FTO_894501
|
1501005006NRG23100120230633993
|
7907142515
|
10/01/2023
|
SHIVAJI N MADAR
|
SHIVAJI N MADAR
|
1501005006WL021544
|
00168
|
ICIC0006515
|
1854
|
14/01/2023
|
invalid Bank Identifier
|
|
4058
|
KN1501005006_300323APB_FTO_1033501
|
1501005006NRG23300320230733836
|
1690260741
|
30/03/2023
|
Chandrakala Govind Mohite
|
Chandrakala Govind Mohite
|
1501005006WL026640
|
00509
|
KVGB0001404
|
1854
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4059
|
KN1501005012_110123APB_FTO_897274
|
1501005012NRG23110120230635685
|
8098492576
|
11/01/2023
|
SHINDU LAXMAN SHINDE
|
SHINDU LAXMAN SHINDE
|
1501005012WL021623
|
00089
|
CBIN0283739
|
2163
|
21/01/2023
|
Account closed
|
|
4060
|
KN1501005012_110123APB_FTO_897274
|
1501005012NRG23110120230635687
|
8098492577
|
11/01/2023
|
INDU LAXMAN SHINDE
|
INDU LAXMAN SHINDE
|
1501005012WL021623
|
00089
|
CBIN0283739
|
2163
|
21/01/2023
|
Account closed
|
|
4061
|
KN1501005013_021122FTO_692652
|
1501005013NRG23021120220499289
|
6493798585
|
02/11/2022
|
M D Ogi
|
M D Ogi
|
1501005013WL015894
|
00045
|
BARB0VJANGI
|
2163
|
17/11/2022
|
No Such Account
|
|
4062
|
KN1501005015_090922FTO_528529
|
1501005015NRG22060620220975969
|
4858624661
|
09/09/2022
|
Kantavva H Hadimani
|
Kantavva H Hadimani
|
1501005WL0031307
|
00078
|
CNRB0010878
|
1445
|
20/09/2022
|
No Such Account
|
|
4063
|
KN1501005015_090922FTO_528529
|
1501005015NRG22060620220975970
|
4858624657
|
09/09/2022
|
Ramija a Korabu
|
Ramija a Korabu
|
1501005WL0031307
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
Account closed
|
|
4064
|
KN1501005015_090922FTO_528529
|
1501005015NRG22060620220975971
|
4858624658
|
09/09/2022
|
Ramija a Korabu
|
Ramija a Korabu
|
1501005WL0031307
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
Account closed
|
|
4065
|
KN1501005015_090922FTO_528529
|
1501005015NRG22060620220975972
|
4858624659
|
09/09/2022
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL0031307
|
00078
|
CNRB0010878
|
867
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4066
|
KN1501005015_090922FTO_528529
|
1501005015NRG22060620220975973
|
4858624660
|
09/09/2022
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL0031307
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4067
|
KN1501005022_301122FTO_762855
|
1501005022NRG23301120220557195
|
7510791452
|
30/11/2022
|
Bandevva Irappa Manashetti
|
Bandevva Irappa Manashetti
|
1501005022WL018360
|
00509
|
KVGB0001412
|
2163
|
30/12/2022
|
Account closed
|
|
4068
|
KN1501005027_020622FTO_187504
|
1501005027NRG23020620220135662
|
N0622002D1B14
|
02/06/2022
|
raju kodaganur
|
raju kodaganur
|
1501005027WL003481
|
00415
|
SBIN0040237
|
2163
|
08/06/2022
|
No Such Account
|
|
4069
|
KN1501006017_130522APB_FTO_91980
|
1501006017NRG23130520220076648
|
1373122442
|
13/05/2022
|
Sunanda M Angadi
|
Sunanda M Angadi
|
1501006017WL001951
|
00509
|
KVGB0001506
|
1854
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
KN1501006018_100323APB_FTO_982026
|
1501006018NRG23100320230681524
|
0112538861
|
10/03/2023
|
SIDDAPPA M HIREHOLI
|
SIDDAPPA M HIREHOLI
|
1501006018WL024488
|
00415
|
SBIN0000769
|
1854
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4071
|
KN1501001044_151222FTO_806420
|
1501001044NRG23141220220584409
|
7512672541
|
15/12/2022
|
MAITRA CHURCHAPPA PAVADINAIKAR
|
MAITRA CHURCHAPPA PAVADINAIKAR
|
1501001044WL019603
|
00509
|
KVGB0002415
|
2163
|
30/12/2022
|
No Such Account
|
|
4072
|
KN1501002001_220622APB_FTO_257009
|
1501002001NRG23220620220207902
|
2562157162
|
22/06/2022
|
Gouravva Sangappa Bilagi
|
Gouravva Sangappa Bilagi
|
1501002001WL005230
|
00468
|
UBIN0902951
|
2163
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4073
|
KN1501002011_241122FTO_746674
|
1501002011NRG23241120220542306
|
7509632501
|
24/11/2022
|
B R Walikar
|
B R Walikar
|
1501002011WL017704
|
00509
|
KVGB0002113
|
2163
|
30/12/2022
|
No Such Account
|
|
4074
|
KN1501002015_141022APB_FTO_641594
|
1501002015NRG23141020220465277
|
6451667854
|
14/10/2022
|
Shanakar V Rathod
|
Shanakar V Rathod
|
1501002015WL014488
|
00177
|
IOBA0002407
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4075
|
KN1501002017_310522APB_FTO_181547
|
1501002017NRG23310520220131355
|
N0622002AA933
|
31/05/2022
|
MABUBI ALLISAB NADAF
|
MABUBI ALLISAB NADAF
|
1501002017WL003330
|
00509
|
KVGB0001102
|
2379
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4076
|
KN1501002027_231222APB_FTO_836761
|
1501002027NRG23231220220607600
|
7515117819
|
23/12/2022
|
KASTURI MALIYAPPA VARADANNAVAR
|
KASTURI MALIYAPPA VARADANNAVAR
|
1501002027WL020399
|
00509
|
KVGB0001103
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
KN1501003008_141222FTO_804588
|
1501003008NRG23141220220583965
|
7513594265
|
14/12/2022
|
ABDULNAZER DONGREESAB NADAF
|
ABDULNAZER DONGREESAB NADAF
|
1501003008WL019580
|
00415
|
SBIN0001314
|
2163
|
30/12/2022
|
Account closed
|
|
4078
|
KN1501003014_070422FTO_3646
|
1501003014NRG23070420220002485
|
0819276585
|
07/04/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL000127
|
00509
|
KVGB0001203
|
2163
|
04/05/2022
|
Account closed
|
|
4079
|
KN1501003014_070422FTO_3646
|
1501003014NRG23070420220002486
|
0819276584
|
07/04/2022
|
SANGAPPA NAGAPPA UGRAN
|
SANGAPPA NAGAPPA UGRAN
|
1501003014WL000127
|
00509
|
KVGB0001203
|
2163
|
04/05/2022
|
Account closed
|
|
4080
|
KN1501003016_150622APB_FTO_231413
|
1501003016NRG21161220200494423
|
2434891713
|
15/06/2022
|
Rabanabi Basusab Aramani
|
Rabanabi Basusab Aramani
|
1501003WL020928
|
00485
|
VIJB0001500
|
1650
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
KN1501003022_170622FTO_241807
|
1501003022NRG23170620220192379
|
2561689792
|
17/06/2022
|
Shankrappa Hulyal
|
Shankrappa Hulyal
|
1501003WL0004817
|
00509
|
KVGB0001203
|
1236
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4082
|
KN1501003022_170622FTO_241807
|
1501003022NRG23170620220192383
|
2561689791
|
17/06/2022
|
Shankrappa Hulyal
|
Shankrappa Hulyal
|
1501003WL0004817
|
00509
|
KVGB0001203
|
927
|
30/06/2022
|
A/c Blocked or Frozen
|
|
4083
|
KN1501003023_130522APB_FTO_93205
|
1501003023NRG23130520220077889
|
1504044573
|
13/05/2022
|
GANGAVVA SANGAPPA HALLI
|
GANGAVVA SANGAPPA HALLI
|
1501003023WL001982
|
00509
|
KVGB0001202
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4084
|
KN1501004010_300622FTO_299966
|
1501004010NRG23300620220237694
|
2852568866
|
30/06/2022
|
sfdfdfdgdg
|
sfdfdfdgdg
|
1501004010WL005942
|
00078
|
CNRB0010805
|
1545
|
07/07/2022
|
No Such Account
|
|
4085
|
KN1501004012_291222FTO_854943
|
1501004012NRG23291220220617672
|
|
29/12/2022
|
S.B.Koudi
|
S.B.Koudi
|
1501004012WL020736
|
00415
|
SBIN0040312
|
2163
|
03/01/2023
|
Account closed
|
|
4086
|
KN1501004012_291222FTO_854943
|
1501004012NRG23291220220617690
|
|
29/12/2022
|
Gyanangouda goudar
|
Gyanangouda goudar
|
1501004012WL020737
|
00078
|
CNRB0010805
|
1854
|
03/01/2023
|
No Such Account
|
|
4087
|
KN1501004013_060822FTO_427916
|
1501004013NRG23180720220294673
|
3916722597
|
06/08/2022
|
shekhamma
|
shekhamma
|
1501004WL0007334
|
00078
|
CNRB0010805
|
3000
|
13/08/2022
|
No Such Account
|
|
4088
|
KN1501004013_060822FTO_427916
|
1501004013NRG23180720220294674
|
3916722596
|
06/08/2022
|
sharada patil
|
sharada patil
|
1501004WL0007334
|
00078
|
CNRB0010805
|
2163
|
13/08/2022
|
No Such Account
|
|
4089
|
KN1501004013_230522FTO_157805
|
1501004013NRG23230520220105037
|
1586860743
|
23/05/2022
|
shekhamma
|
shekhamma
|
1501004013WL002691
|
00078
|
CNRB0010805
|
3000
|
26/05/2022
|
No Such Account
|
|
4090
|
KN1501004013_230522FTO_157805
|
1501004013NRG23230520220105247
|
1586860770
|
23/05/2022
|
Vijayalaxmi Patil
|
Vijayalaxmi Patil
|
1501004013WL002692
|
00509
|
KVGB0001312
|
2163
|
26/05/2022
|
Account closed
|
|
4091
|
KN1501004013_230522FTO_157805
|
1501004013NRG23230520220105248
|
1586860772
|
23/05/2022
|
sharada patil
|
sharada patil
|
1501004013WL002692
|
00509
|
KVGB0001312
|
2163
|
26/05/2022
|
No Such Account
|
|
4092
|
KN1501004014_181122FTO_731707
|
1501004014NRG23181120220529401
|
6655459692
|
18/11/2022
|
BASAMMA
|
BASAMMA
|
1501004014WL017158
|
00168
|
ICIC0006507
|
2163
|
25/11/2022
|
No Such Account
|
|
4093
|
KN1501004014_181122FTO_731707
|
1501004014NRG23181120220529444
|
6655459591
|
18/11/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004014WL017158
|
00078
|
CNRB0010865
|
2163
|
25/11/2022
|
No Such Account
|
|
4094
|
KN1501004014_181122FTO_731707
|
1501004014NRG23181120220529516
|
6655459705
|
18/11/2022
|
RESHMA
|
RESHMA
|
1501004014WL017158
|
00415
|
SBIN0001313
|
1854
|
25/11/2022
|
Account closed
|
|
4095
|
KN1501004014_281022FTO_679899
|
1501004014NRG23281020220491423
|
6493995218
|
28/10/2022
|
SHANKRAPPA
|
SHANKRAPPA
|
1501004014WL015494
|
00078
|
CNRB0010865
|
618
|
17/11/2022
|
No Such Account
|
|
4096
|
KN1501004016_120622FTO_220555
|
1501004016NRG23100620220169628
|
2434781025
|
12/06/2022
|
abdul
|
abdul
|
1501004WL0004238
|
00509
|
KVGB0001301
|
1596
|
23/06/2022
|
No Such Account
|
|
4097
|
KN1501004016_120622FTO_220555
|
1501004016NRG23100620220169630
|
2434781014
|
12/06/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004WL0004238
|
00509
|
KVGB0001301
|
1708
|
23/06/2022
|
No Such Account
|
|
4098
|
KN1501004022_010622FTO_184919
|
1501004022NRG23010620220132962
|
N0622000B04B0
|
01/06/2022
|
Kuber Pundalikappa Janivarad
|
Kuber Pundalikappa Janivarad
|
1501004022WL003386
|
00509
|
KVGB0001301
|
1854
|
06/06/2022
|
No Such Account
|
|
4099
|
KN1501004023_141222APB_FTO_804627
|
1501004023NRG23141220220585477
|
7513250613
|
14/12/2022
|
Hanumanta M Chigarannavar
|
Hanumanta M Chigarannavar
|
1501004023WL019637
|
00509
|
KVGB0001301
|
1545
|
30/12/2022
|
Account Holder Expired
|
|
4100
|
KN1501004024_140323APB_FTO_985334
|
1501004024NRG23140320230686642
|
0115803207
|
14/03/2023
|
RENAVVA MALLAGOUD GOUDAR
|
RENAVVA MALLAGOUD GOUDAR
|
1501004024WL024729
|
00078
|
CNRB0010809
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
KN1501004024_140323APB_FTO_985334
|
1501004024NRG23140320230686664
|
0115803210
|
14/03/2023
|
KALAKAYYA VEERABHADRYYA VASTRAD
|
KALAKAYYA VEERABHADRYYA VASTRAD
|
1501004024WL024729
|
00078
|
CNRB0010809
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
KN1501004024_140323APB_FTO_985334
|
1501004024NRG23140320230686695
|
0115803295
|
14/03/2023
|
RUDRAYYA SOLABAYYA LAYADAGUNDI
|
RUDRAYYA SOLABAYYA LAYADAGUNDI
|
1501004024WL024729
|
00078
|
CNRB0010822
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
KN1501004024_140323APB_FTO_985334
|
1501004024NRG23140320230686881
|
0115803446
|
14/03/2023
|
YALLAVVA N MALAGOUDAR
|
YALLAVVA N MALAGOUDAR
|
1501004024WL024729
|
00078
|
CNRB0010809
|
927
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135133
|
6635684366
|
14/11/2022
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL0003448
|
00078
|
CNRB0010814
|
1914
|
24/11/2022
|
No Such Account
|
|
4105
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135134
|
6635684354
|
14/11/2022
|
ALLASAB BALESAB NADHAF
|
ALLASAB BALESAB NADHAF
|
1501004WL0003448
|
00078
|
CNRB0010809
|
1595
|
24/11/2022
|
No Such Account
|
|
4106
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135135
|
6635684379
|
14/11/2022
|
P M MADAR
|
P M MADAR
|
1501004WL0003448
|
00078
|
CNRB0010814
|
1595
|
24/11/2022
|
No Such Account
|
|
4107
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135136
|
6635684395
|
14/11/2022
|
R P MADR
|
R P MADR
|
1501004WL0003448
|
00078
|
CNRB0010822
|
1595
|
24/11/2022
|
No Such Account
|
|
4108
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135137
|
6635684362
|
14/11/2022
|
H S MADAR
|
H S MADAR
|
1501004WL0003448
|
00078
|
CNRB0010814
|
319
|
24/11/2022
|
No Such Account
|
|
4109
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135138
|
6635684367
|
14/11/2022
|
V T V
|
V T V
|
1501004WL0003448
|
00078
|
CNRB0010814
|
1595
|
24/11/2022
|
No Such Account
|
|
4110
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135139
|
6635684396
|
14/11/2022
|
D M K
|
D M K
|
1501004WL0003448
|
00078
|
CNRB0010822
|
1914
|
24/11/2022
|
No Such Account
|
|
4111
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135140
|
6635684374
|
14/11/2022
|
S R Lagali
|
S R Lagali
|
1501004WL0003448
|
00078
|
CNRB0010814
|
1595
|
24/11/2022
|
No Such Account
|
|
4112
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010620220135142
|
6635684383
|
14/11/2022
|
B K K
|
B K K
|
1501004WL0003448
|
00078
|
CNRB0010814
|
319
|
24/11/2022
|
No Such Account
|
|
4113
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245139
|
6635684385
|
14/11/2022
|
H P T
|
H P T
|
1501004WL0006131
|
00078
|
CNRB0010814
|
1994
|
24/11/2022
|
No Such Account
|
|
4114
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245140
|
6635684389
|
14/11/2022
|
P M MADAR
|
P M MADAR
|
1501004WL0006131
|
00078
|
CNRB0010814
|
1994
|
24/11/2022
|
No Such Account
|
|
4115
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245141
|
6635684393
|
14/11/2022
|
R P MADR
|
R P MADR
|
1501004WL0006131
|
00078
|
CNRB0010814
|
1709
|
24/11/2022
|
No Such Account
|
|
4116
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245145
|
6635684364
|
14/11/2022
|
S R Lagali
|
S R Lagali
|
1501004WL0006131
|
00078
|
CNRB0010814
|
570
|
24/11/2022
|
No Such Account
|
|
4117
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245146
|
6635684391
|
14/11/2022
|
G B Y
|
G B Y
|
1501004WL0006131
|
00078
|
CNRB0010814
|
854
|
24/11/2022
|
No Such Account
|
|
4118
|
KN1501004027_141122FTO_719307
|
1501004027NRG23010720220245148
|
6635684392
|
14/11/2022
|
B K K
|
B K K
|
1501004WL0006131
|
00078
|
CNRB0010814
|
1994
|
24/11/2022
|
No Such Account
|
|
4119
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408976
|
6635684388
|
14/11/2022
|
M Y TALAVAR
|
M Y TALAVAR
|
1501004WL0011390
|
00078
|
CNRB0010814
|
2472
|
24/11/2022
|
No Such Account
|
|
4120
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408978
|
6635684397
|
14/11/2022
|
Yamanappa P Talavar
|
Yamanappa P Talavar
|
1501004WL0011390
|
00509
|
KVGB0001313
|
2100
|
24/11/2022
|
No Such Account
|
|
4121
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408980
|
6635684371
|
14/11/2022
|
M H MADAR
|
M H MADAR
|
1501004WL0011390
|
00078
|
CNRB0010814
|
2100
|
24/11/2022
|
No Such Account
|
|
4122
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408981
|
6635684373
|
14/11/2022
|
R P MADR
|
R P MADR
|
1501004WL0011390
|
00078
|
CNRB0010814
|
1500
|
24/11/2022
|
No Such Account
|
|
4123
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408983
|
6635684380
|
14/11/2022
|
S H H
|
S H H
|
1501004WL0011390
|
00078
|
CNRB0010814
|
1800
|
24/11/2022
|
No Such Account
|
|
4124
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408984
|
6635684381
|
14/11/2022
|
G B Y
|
G B Y
|
1501004WL0011390
|
00078
|
CNRB0010814
|
2100
|
24/11/2022
|
Account closed
|
|
4125
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408985
|
6635684382
|
14/11/2022
|
B K K
|
B K K
|
1501004WL0011390
|
00078
|
CNRB0010814
|
1500
|
24/11/2022
|
No Such Account
|
|
4126
|
KN1501004027_141122FTO_719307
|
1501004027NRG23090920220408986
|
6635684358
|
14/11/2022
|
S B G
|
S B G
|
1501004WL0011390
|
00078
|
CNRB0010809
|
2100
|
24/11/2022
|
No Such Account
|
|
4127
|
KN1501004027_141122FTO_719307
|
1501004027NRG23120720220278460
|
6635684390
|
14/11/2022
|
KishnaY ALLOLLI
|
KishnaY ALLOLLI
|
1501004WL0006824
|
00078
|
CNRB0010814
|
1994
|
24/11/2022
|
No Such Account
|
|
4128
|
KN1501004027_141122FTO_719307
|
1501004027NRG23150920220418013
|
6635684387
|
14/11/2022
|
S S DASAR
|
S S DASAR
|
1501004WL0011989
|
00078
|
CNRB0010814
|
2100
|
24/11/2022
|
No Such Account
|
|
4129
|
KN1501004027_141122FTO_719307
|
1501004027NRG23150920220418014
|
6635684386
|
14/11/2022
|
M G MADAR
|
M G MADAR
|
1501004WL0011989
|
00078
|
CNRB0010814
|
1200
|
24/11/2022
|
No Such Account
|
|
4130
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294143
|
6635684384
|
14/11/2022
|
M S A
|
M S A
|
1501004WL0007293
|
00078
|
CNRB0010814
|
1786
|
24/11/2022
|
No Such Account
|
|
4131
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294144
|
6635684368
|
14/11/2022
|
S T B
|
S T B
|
1501004WL0007293
|
00078
|
CNRB0010814
|
4200
|
24/11/2022
|
No Such Account
|
|
4132
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294145
|
6635684361
|
14/11/2022
|
P S B
|
P S B
|
1501004WL0007293
|
00078
|
CNRB0010814
|
4200
|
24/11/2022
|
No Such Account
|
|
4133
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294147
|
6635684369
|
14/11/2022
|
K V L
|
K V L
|
1501004WL0007294
|
00078
|
CNRB0010814
|
1786
|
24/11/2022
|
No Such Account
|
|
4134
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294148
|
6635684360
|
14/11/2022
|
S H J
|
S H J
|
1501004WL0007294
|
00078
|
CNRB0010814
|
1786
|
24/11/2022
|
No Such Account
|
|
4135
|
KN1501004027_141122FTO_719307
|
1501004027NRG23180720220294149
|
6635684359
|
14/11/2022
|
S A N
|
S A N
|
1501004WL0007294
|
00078
|
CNRB0010814
|
4200
|
24/11/2022
|
No Such Account
|
|
4136
|
KN1501004027_141122FTO_719307
|
1501004027NRG23270920220435049
|
6635684363
|
14/11/2022
|
R K T
|
R K T
|
1501004WL0012880
|
00078
|
CNRB0010814
|
2114
|
24/11/2022
|
No Such Account
|
|
4137
|
KN1501004027_141122FTO_719307
|
1501004027NRG23270920220435050
|
6635684370
|
14/11/2022
|
S B G
|
S B G
|
1501004WL0012880
|
00078
|
CNRB0010814
|
2114
|
24/11/2022
|
No Such Account
|
|
4138
|
KN1501004027_141122FTO_719307
|
1501004027NRG23270920220435350
|
6635684365
|
14/11/2022
|
R M MADAR
|
R M MADAR
|
1501004WL0012920
|
00078
|
CNRB0010814
|
2114
|
24/11/2022
|
No Such Account
|
|
4139
|
KN1501004028_150722FTO_362156
|
1501004028NRG23150720220288481
|
3302270380
|
15/07/2022
|
Laxmibai Nagappa Goundi
|
Laxmibai Nagappa Goundi
|
1501004028WL007115
|
00509
|
KVGB0002018
|
2163
|
25/07/2022
|
A/c Blocked or Frozen
|
|
4140
|
KN1501004034_260722FTO_392998
|
1501004034NRG23250720220315669
|
3921556693
|
26/07/2022
|
C shiramani
|
C shiramani
|
1501004034WL008018
|
00509
|
KVGB0001307
|
2030
|
13/08/2022
|
No Such Account
|
|
4141
|
KN1501004034_260722FTO_392998
|
1501004034NRG23250720220315857
|
3921556716
|
26/07/2022
|
SHOBHA SABAPPA MADAR
|
SHOBHA SABAPPA MADAR
|
1501004034WL008018
|
00509
|
KVGB0001307
|
2163
|
13/08/2022
|
No Such Account
|
|
4142
|
KN1501005022_100123APB_FTO_894417
|
1501005022NRG23100120230633886
|
7879869831
|
10/01/2023
|
satyappa m uppar
|
satyappa m uppar
|
1501005022WL021541
|
00509
|
KVGB0001412
|
1545
|
13/01/2023
|
A/c Blocked or Frozen
|
|
4143
|
KN1501005022_100123APB_FTO_894417
|
1501005022NRG23100120230633921
|
7879869720
|
10/01/2023
|
SHIVALINGAPPA BASAPPA RAYANNAVAR
|
SHIVALINGAPPA BASAPPA RAYANNAVAR
|
1501005022WL021541
|
00509
|
KVGB0001412
|
1545
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
KN1501006008_310522FTO_181740
|
1501006008NRG22110120220793069
|
N062200306F2E
|
31/05/2022
|
Chinnavva Mallappa Kollannavar
|
Chinnavva Mallappa Kollannavar
|
1501006WL025081
|
00176
|
IDIB000H016
|
2023
|
08/06/2022
|
A/c Blocked or Frozen
|
|
4145
|
KN1501004014_010922APB_FTO_510042
|
1501004014NRG23010920220394350
|
4858742771
|
01/09/2022
|
sharanamma Goudara
|
sharanamma Goudara
|
1501004014WL010765
|
00415
|
SBIN0001313
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
KN1501004014_040522FTO_71208
|
1501004014NRG23040520220048402
|
1269201609
|
04/05/2022
|
MAHANTESH
|
MAHANTESH
|
1501004014WL001395
|
00078
|
CNRB0010865
|
2163
|
16/05/2022
|
No Such Account
|
|
4147
|
KN1501004014_040522FTO_71208
|
1501004014NRG23040520220048407
|
1269201624
|
04/05/2022
|
AMARESH
|
AMARESH
|
1501004014WL001395
|
00078
|
CNRB0010865
|
2163
|
16/05/2022
|
No Such Account
|
|
4148
|
KN1501004016_080622APB_FTO_207750
|
1501004016NRG23080620220157375
|
2291469735
|
08/06/2022
|
mallappa gulappa rakkasagi
|
mallappa gulappa rakkasagi
|
1501004016WL003965
|
00509
|
KVGB0001305
|
418
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4149
|
KN1501004020_100522APB_FTO_83674
|
1501004020NRG23100520220066385
|
1267994662
|
10/05/2022
|
RENUKA MUTTAPPA MULIMANI
|
RENUKA MUTTAPPA MULIMANI
|
1501004020WL001748
|
00078
|
CNRB0000536
|
1706
|
16/05/2022
|
invalid Bank Identifier
|
|
4150
|
KN1501004020_100522APB_FTO_83674
|
1501004020NRG23100520220066386
|
1267994681
|
10/05/2022
|
RENAVVA SHIVANAND MULIMANI
|
RENAVVA SHIVANAND MULIMANI
|
1501004020WL001748
|
00078
|
CNRB0000536
|
1706
|
16/05/2022
|
invalid Bank Identifier
|
|
4151
|
KN1501004020_100522APB_FTO_83674
|
1501004020NRG23100520220066470
|
1267994708
|
10/05/2022
|
NEELAMMA TIMMANNA MADAR
|
NEELAMMA TIMMANNA MADAR
|
1501004020WL001748
|
00078
|
CNRB0005346
|
2047
|
16/05/2022
|
invalid Bank Identifier
|
|
4152
|
KN1501004020_100522APB_FTO_83674
|
1501004020NRG23100520220066669
|
1267994686
|
10/05/2022
|
Hanamappa Hanamappa Harijana
|
Hanamappa Hanamappa Harijana
|
1501004020WL001750
|
00078
|
CNRB0000536
|
2047
|
16/05/2022
|
invalid Bank Identifier
|
|
4153
|
KN1501004020_131222APB_FTO_798508
|
1501004020NRG23131220220579268
|
7513028216
|
13/12/2022
|
MANJUNATH YALLAPPA MADAR
|
MANJUNATH YALLAPPA MADAR
|
1501004020WL019407
|
00509
|
KVGB0001311
|
3648
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
KN1501004027_160722FTO_364176
|
1501004027NRG23160720220289271
|
3304231317
|
16/07/2022
|
M Y TALAVAR
|
M Y TALAVAR
|
1501004027WL007137
|
00078
|
CNRB0010814
|
2472
|
25/07/2022
|
No Such Account
|
|
4155
|
KN1501004034_120922FTO_533663
|
1501004034NRG23120920220410601
|
4860730795
|
12/09/2022
|
C shiramani
|
C shiramani
|
1501004WL0011483
|
00509
|
KVGB0001301
|
2030
|
20/09/2022
|
No Such Account
|
|
4156
|
KN1501004034_120922FTO_533663
|
1501004034NRG23120920220410602
|
4860730796
|
12/09/2022
|
SHOBHA SABAPPA MADAR
|
SHOBHA SABAPPA MADAR
|
1501004WL0011483
|
00509
|
KVGB0001301
|
2163
|
20/09/2022
|
No Such Account
|
|
4157
|
KN1501004034_120922FTO_533663
|
1501004034NRG23120920220410603
|
4860730797
|
12/09/2022
|
Veerayya Goudar
|
Veerayya Goudar
|
1501004WL0011483
|
00509
|
KVGB0001301
|
1540
|
20/09/2022
|
No Such Account
|
|
4158
|
KN1501004035_210323FTO_1008277
|
1501004035NRG23210320230710962
|
0492897098
|
21/03/2023
|
Shreekant N Gaganad
|
Shreekant N Gaganad
|
1501004035WL025536
|
00078
|
CNRB0000536
|
618
|
03/04/2023
|
No Such Account
|
|
4159
|
KN1501004036_090123FTO_891552
|
1501004036NRG23090120230632953
|
7854490968
|
09/01/2023
|
Sharanappa S Hadagali
|
Sharanappa S Hadagali
|
1501004036WL021509
|
00078
|
CNRB0010814
|
2163
|
12/01/2023
|
Account closed
|
|
4160
|
KN1501005002_131222FTO_797954
|
1501005002NRG23121220220577471
|
7512817557
|
13/12/2022
|
Sharadha Hanamant Teli
|
Sharadha Hanamant Teli
|
1501005002WL019345
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
Account closed
|
|
4161
|
KN1501005009_220422APB_FTO_44321
|
1501005009NRG23220420220026210
|
0830888775
|
22/04/2022
|
ratnavva lakkappa kuri
|
ratnavva lakkappa kuri
|
1501005009WL000879
|
00509
|
KVGB0001414
|
2163
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4162
|
KN1501005015_310323FTO_1041372
|
1501005015NRG23310320230740132
|
1689672720
|
31/03/2023
|
Yamanavva Malagond
|
Yamanavva Malagond
|
1501005015WL027058
|
00078
|
CNRB0010878
|
1854
|
19/05/2023
|
No Such Account
|
|
4163
|
KN1501005017_070422FTO_3834
|
1501005017NRG23070420220002908
|
0820555759
|
07/04/2022
|
SIDDAPPA HUNASIKATTI
|
SIDDAPPA HUNASIKATTI
|
1501005017WL000150
|
00509
|
KVGB0001408
|
1854
|
04/05/2022
|
Account closed
|
|
4164
|
KN1501005017_070422FTO_3834
|
1501005017NRG23070420220002914
|
0820555761
|
07/04/2022
|
BHAGYASHREE NAYIK
|
BHAGYASHREE NAYIK
|
1501005017WL000150
|
00509
|
KVGB0001415
|
1854
|
04/05/2022
|
No Such Account
|
|
4165
|
KN1501005017_230622FTO_260933
|
1501005017NRG23230620220210688
|
2611692681
|
23/06/2022
|
MADAPPA MULIMANI
|
MADAPPA MULIMANI
|
1501005017WL005302
|
00509
|
KVGB0001409
|
1854
|
02/07/2022
|
No Such Account
|
|
4166
|
KN1501005021_271022FTO_677150
|
1501005021NRG23271020220489540
|
6492564699
|
27/10/2022
|
BASAPPA SHIVAGOND PIDASHETTI
|
BASAPPA SHIVAGOND PIDASHETTI
|
1501005021WL015415
|
00415
|
SBIN0001661
|
1854
|
17/11/2022
|
Account closed
|
|
4167
|
KN1501005022_200123FTO_916155
|
1501005022NRG23200120230650323
|
8168706368
|
20/01/2023
|
KRISHNAVVA S PARATANAVAR
|
KRISHNAVVA S PARATANAVAR
|
1501005022WL022118
|
00509
|
KVGB0001412
|
1854
|
25/01/2023
|
Account closed
|
|
4168
|
KN1501005032_210722APB_FTO_382315
|
1501005032NRG23210720220306788
|
3981761448
|
21/07/2022
|
Mahalingappa Parappa Palabhanvi
|
Mahalingappa Parappa Palabhanvi
|
1501005032WL007753
|
00509
|
KVGB0001416
|
2163
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
KN1501006008_150722APB_FTO_362940
|
1501006008NRG23140720220282063
|
3304645349
|
15/07/2022
|
Ranjita Suresh Aleppannavar
|
Ranjita Suresh Aleppannavar
|
1501006008WL006956
|
00176
|
IDIB000H016
|
4200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
KN1501006013_050822APB_FTO_426119
|
1501006013NRG23050820220345472
|
3918596826
|
05/08/2022
|
Kalmesh Mulimani
|
Kalmesh Mulimani
|
1501006013WL008801
|
00509
|
KVGB0001514
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
KN1501006014_030622APB_FTO_191026
|
1501006014NRG23030620220139726
|
N062200546C6B
|
03/06/2022
|
RAMAPPA VENKAPPA GUJJANNAVAR
|
RAMAPPA VENKAPPA GUJJANNAVAR
|
1501006014WL003601
|
00509
|
KVGB0001513
|
2163
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
KN1501006018_311022APB_FTO_687741
|
1501006018NRG23311020220496913
|
6494112670
|
31/10/2022
|
SANDEEP K JAGADAL
|
SANDEEP K JAGADAL
|
1501006018WL015690
|
00415
|
SBIN0014430
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
KN1501006018_311022APB_FTO_687741
|
1501006018NRG23311020220496917
|
6494112672
|
31/10/2022
|
MANJULA R JULPI
|
MANJULA R JULPI
|
1501006018WL015690
|
00168
|
ICIC0003645
|
2163
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4174
|
KN1501006028_220223APB_FTO_957845
|
1501006028NRG23220220230671636
|
0114288441
|
22/02/2023
|
SHIVAPPA SATYAPPA MADARAKHANDI
|
SHIVAPPA SATYAPPA MADARAKHANDI
|
1501006028WL023519
|
00415
|
SBIN0013289
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
KN1501006031_100622APB_FTO_217169
|
1501006031NRG23100620220170165
|
2421803985
|
10/06/2022
|
MADEV N GUGGARI
|
MADEV N GUGGARI
|
1501006031WL004243
|
00509
|
KVGB0001505
|
1854
|
23/06/2022
|
KYC Documents Pending
|
|
4176
|
KN1501005027_100822FTO_439381
|
1501005027NRG23100820220360149
|
4026432461
|
10/08/2022
|
KHATUNABI LALASAB HUDDAR
|
KHATUNABI LALASAB HUDDAR
|
1501005027WL009187
|
00078
|
CNRB0010803
|
2163
|
19/08/2022
|
No Such Account
|
|
4177
|
KN1501006031_281222FTO_850578
|
1501006031NRG23281220220614479
|
|
28/12/2022
|
ALLAPPA ITNAL
|
ALLAPPA ITNAL
|
1501006031WL020650
|
00045
|
BARB0VJMAGP
|
2163
|
03/01/2023
|
No Such Account
|
|
4178
|
KN1501006031_281222FTO_850578
|
1501006031NRG23281220220614552
|
|
28/12/2022
|
Manjula Hosur
|
Manjula Hosur
|
1501006031WL020651
|
00078
|
CNRB0002796
|
2163
|
03/01/2023
|
No Such Account
|
|
4179
|
KN1501006031_281222FTO_850578
|
1501006031NRG23281220220614553
|
|
28/12/2022
|
Govinda Hosur
|
Govinda Hosur
|
1501006031WL020651
|
00078
|
CNRB0002796
|
2163
|
03/01/2023
|
No Such Account
|
|
4180
|
KN1501005001_211022FTO_666805
|
1501005001NRG23211020220477844
|
6452750800
|
21/10/2022
|
kasavva siddappa madar
|
kasavva siddappa madar
|
1501005001WL015045
|
00509
|
KVGB0001407
|
2163
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4181
|
KN1501005001_220722FTO_386162
|
1501005001NRG23220720220310644
|
3386555871
|
22/07/2022
|
KAVERI PRAKASH PUJARI
|
KAVERI PRAKASH PUJARI
|
1501005001WL007859
|
00415
|
SBIN0000848
|
1545
|
29/07/2022
|
No Such Account
|
|
4182
|
KN1501005005_300323APB_FTO_1033362
|
1501005005NRG23300320230733716
|
1877766877
|
30/03/2023
|
PUSHPA ASHOK JAMBAGI
|
PUSHPA ASHOK JAMBAGI
|
1501005005WL026637
|
00509
|
KVGB0001409
|
309
|
26/05/2023
|
A/c Blocked or Frozen
|
|
4183
|
KN1501005025_051222FTO_776364
|
1501005025NRG23051220220564146
|
7511453993
|
05/12/2022
|
Basavaraj Rayappa Pujari
|
Basavaraj Rayappa Pujari
|
1501005025WL018790
|
00509
|
KVGB0001406
|
2163
|
30/12/2022
|
No Such Account
|
|
4184
|
KN1501005025_051222FTO_776364
|
1501005025NRG23051220220564165
|
7511453957
|
05/12/2022
|
Sangappa Siddappa Savadi
|
Sangappa Siddappa Savadi
|
1501005025WL018790
|
00688
|
FINO0001001
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4185
|
KN1501005038_140323APB_FTO_987884
|
1501005038NRG23140320230686970
|
0114188770
|
14/03/2023
|
P S Dodamani
|
P S Dodamani
|
1501005038WL024733
|
00509
|
KVGB0001411
|
1854
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4186
|
KN1501005038_140323APB_FTO_987884
|
1501005038NRG23140320230687147
|
0114188633
|
14/03/2023
|
BHIRAPPA SIDDAPPA PUJARI
|
BHIRAPPA SIDDAPPA PUJARI
|
1501005038WL024740
|
00225
|
KARB0000068
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
KN1501006016_080822APB_FTO_431236
|
1501006016NRG23050820220343191
|
4118828070
|
08/08/2022
|
JAMALABI HONGAL
|
JAMALABI HONGAL
|
1501006016WL008720
|
00078
|
CNRB0010837
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
KN1501006027_121022APB_FTO_631060
|
1501006027NRG23121020220461026
|
6416359030
|
12/10/2022
|
Ramappa Maragappa Talageri
|
Ramappa Maragappa Talageri
|
1501006027WL014268
|
00509
|
KVGB0001514
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
KN1501004026_241122FTO_746907
|
1501004026NRG21050220220694453
|
7509611719
|
24/11/2022
|
Shantavva Bhajantrii
|
Shantavva Bhajantrii
|
1501004WL028159
|
00078
|
CNRB0010814
|
275
|
30/12/2022
|
No Such Account
|
|
4190
|
KN1501004026_170323FTO_998610
|
1501004026NRG23170320230704953
|
0311748607
|
17/03/2023
|
Gangavva M Totlappanavar
|
Gangavva M Totlappanavar
|
1501004026WL025322
|
00509
|
KVGB0001313
|
618
|
30/03/2023
|
No Such Account
|
|
4191
|
KN1501004026_170323APB_FTO_998655
|
1501004026NRG23170320230705339
|
0311954615
|
17/03/2023
|
Marevva Hanamth Rakkasagi
|
Marevva Hanamth Rakkasagi
|
1501004026WL025322
|
00078
|
CNRB0010814
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
KN1501004031_120123FTO_899364
|
1501004031NRG23120120230636739
|
8098353684
|
12/01/2023
|
Sanganna H Poojari
|
Sanganna H Poojari
|
1501004031WL021692
|
00415
|
SBIN0007172
|
2163
|
21/01/2023
|
No Such Account
|
|
4193
|
KN1501005027_200323APB_FTO_1006144
|
1501005027NRG23200320230709442
|
0115691902
|
20/03/2023
|
SUNANDA MUGALAKHOD
|
SUNANDA MUGALAKHOD
|
1501005027WL025482
|
00415
|
SBIN0001661
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
KN1501005027_200323APB_FTO_1006144
|
1501005027NRG23200320230709468
|
0115691935
|
20/03/2023
|
BORAVVA MAHADEV LAKANI
|
BORAVVA MAHADEV LAKANI
|
1501005027WL025482
|
00415
|
SBIN0017865
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
KN1501005027_200323APB_FTO_1006144
|
1501005027NRG23200320230709469
|
0115691936
|
20/03/2023
|
BORAVVA MAHADEV LAKANI
|
BORAVVA MAHADEV LAKANI
|
1501005027WL025482
|
00415
|
SBIN0017865
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
KN1501005034_220422FTO_45111
|
1501005034NRG23220420220026458
|
0830632117
|
22/04/2022
|
Krishna Ganu Gayakawad
|
Krishna Ganu Gayakawad
|
1501005034WL000885
|
00509
|
KVGB0001404
|
1854
|
04/05/2022
|
No Such Account
|
|
4197
|
KN1501006008_280323APB_FTO_1024299
|
1501006008NRG23280320230725825
|
0501449987
|
28/03/2023
|
Muttavva Satyappa Savannavar
|
Muttavva Satyappa Savannavar
|
1501006008WL026199
|
00176
|
IDIB000H016
|
1050
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
KN1501006013_160323APB_FTO_997691
|
1501006013NRG23160320230703798
|
0115828165
|
16/03/2023
|
Laxman Kamble
|
Laxman Kamble
|
1501006013WL025289
|
00509
|
KVGB0001514
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
KN1501006015_110223APB_FTO_947828
|
1501006015NRG23090220230668346
|
8867371501
|
11/02/2023
|
MAYAVVA SIDDAPPA MULIMANI
|
MAYAVVA SIDDAPPA MULIMANI
|
1501006015WL023060
|
00509
|
KVGB0001502
|
2163
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
KN1501006029_290822FTO_501628
|
1501006029NRG23290820220389446
|
4862253405
|
29/08/2022
|
Ramajanabi Yadawad
|
Ramajanabi Yadawad
|
1501006029WL010447
|
00509
|
KVGB0001511
|
2163
|
20/09/2022
|
Account closed
|
|
4201
|
KN1501006030_090323APB_FTO_980152
|
1501006030NRG23090320230680409
|
0114362699
|
09/03/2023
|
SATYAPPA R NADUVINAKERI
|
SATYAPPA R NADUVINAKERI
|
1501006030WL024408
|
00225
|
KARB0000278
|
2163
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4202
|
KN1501006022_270422FTO_58266
|
1501006022NRG23250420220027120
|
1060481284
|
27/04/2022
|
MARUTI SADASHIV PANALAKAR
|
MARUTI SADASHIV PANALAKAR
|
1501006022WL000914
|
00509
|
KVGB0001512
|
2163
|
10/05/2022
|
Account closed
|
|
4203
|
KN1501006023_040722FTO_323237
|
1501006023NRG22050120220785500
|
3037627218
|
04/07/2022
|
KENCHAPPAGOL YAMANAPPA MAH
|
KENCHAPPAGOL YAMANAPPA MAH
|
1501006WL024773
|
00509
|
KVGB0001504
|
2023
|
13/07/2022
|
Account closed
|
|
4204
|
KN1501006023_040722FTO_323237
|
1501006023NRG22050120220785501
|
3037627215
|
04/07/2022
|
KENCHAPPAGOL YAMANAPPA MAH
|
KENCHAPPAGOL YAMANAPPA MAH
|
1501006WL024773
|
00509
|
KVGB0001504
|
2023
|
13/07/2022
|
Account closed
|
|
4205
|
KN1501006023_040722FTO_323237
|
1501006023NRG22050120220785502
|
3037627216
|
04/07/2022
|
KENCHAPPAGOL YAMANAPPA MAH
|
KENCHAPPAGOL YAMANAPPA MAH
|
1501006WL024773
|
00509
|
KVGB0001504
|
2023
|
13/07/2022
|
Account closed
|
|
4206
|
KN1501006023_040722FTO_323237
|
1501006023NRG22050120220785503
|
3037627217
|
04/07/2022
|
KENCHAPPAGOL YAMANAPPA MAH
|
KENCHAPPAGOL YAMANAPPA MAH
|
1501006WL024773
|
00509
|
KVGB0001504
|
2023
|
13/07/2022
|
Account closed
|
|
4207
|
KN1501006028_061022FTO_598749
|
1501006028NRG23031020220446191
|
6416221673
|
06/10/2022
|
Bhouravva Mallappa Baradeli
|
Bhouravva Mallappa Baradeli
|
1501006028WL013492
|
00176
|
IDIB000H016
|
1200
|
12/11/2022
|
No Such Account
|
|
4208
|
KN1501006028_251122FTO_751921
|
1501006028NRG23080920220406807
|
7509638431
|
25/11/2022
|
BHIRAPPA LAKKAPPA GENNUR
|
BHIRAPPA LAKKAPPA GENNUR
|
1501006WL0011297
|
00176
|
IDIB000H016
|
900
|
30/12/2022
|
No Such Account
|
|
4209
|
KN1501006028_251122FTO_751921
|
1501006028NRG23241120220542267
|
7509638432
|
25/11/2022
|
Bhouravva Mallappa Baradeli
|
Bhouravva Mallappa Baradeli
|
1501006WL0017702
|
00176
|
IDIB000H016
|
1200
|
30/12/2022
|
No Such Account
|
|
4210
|
KN1501006030_280323APB_FTO_1023949
|
1501006030NRG23280320230725101
|
0316022605
|
28/03/2023
|
SATYAPPA R NADUVINAKERI
|
SATYAPPA R NADUVINAKERI
|
1501006030WL026185
|
00225
|
KARB0000278
|
2163
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4211
|
KN1501004015_220922FTO_563872
|
1501004015NRG23220920220425380
|
5233731358
|
22/09/2022
|
Netravati Amaravati
|
Netravati Amaravati
|
1501004015WL012426
|
00415
|
SBIN0001313
|
2163
|
06/10/2022
|
No Such Account
|
|
4212
|
KN1501004033_160822FTO_451709
|
1501004033NRG22160820220977227
|
4228919287
|
16/08/2022
|
Valappa govindappa jadhav
|
Valappa govindappa jadhav
|
1501004WL0031519
|
00078
|
CNRB0010805
|
2023
|
27/08/2022
|
Account closed
|
|
4213
|
KN1501004033_160822FTO_451709
|
1501004033NRG22160820220977234
|
4228919286
|
16/08/2022
|
shrinivas sangappa lamani
|
shrinivas sangappa lamani
|
1501004WL0031519
|
00078
|
CNRB0010805
|
1734
|
27/08/2022
|
Account closed
|
|
4214
|
KN1501004033_160822FTO_451709
|
1501004033NRG22160820220977262
|
4228919529
|
16/08/2022
|
ambavva P RATHOD
|
ambavva P RATHOD
|
1501004WL0031519
|
00415
|
SBIN0040312
|
1734
|
27/08/2022
|
Account closed
|
|
4215
|
KN1501004033_160822FTO_451709
|
1501004033NRG22160820220977451
|
4228919371
|
16/08/2022
|
suresh lamani
|
suresh lamani
|
1501004WL0031519
|
00078
|
CNRB0010805
|
2023
|
27/08/2022
|
No Such Account
|
|
4216
|
KN1501005003_210622FTO_251203
|
1501005003NRG23210620220202406
|
2488149934
|
21/06/2022
|
MMMM
|
MMMM
|
1501005003WL005047
|
00509
|
KVGB0001403
|
2163
|
25/06/2022
|
No Such Account
|
|
4217
|
KN1501005013_140622FTO_226951
|
1501005013NRG23140620220178504
|
2434636123
|
14/06/2022
|
L G Mali
|
L G Mali
|
1501005013WL004452
|
00045
|
BARB0VJANGI
|
2163
|
23/06/2022
|
No Such Account
|
|
4218
|
KN1501005014_030822FTO_418773
|
1501005014NRG23030820220338403
|
3915442285
|
03/08/2022
|
Shadashiv Shivappa Gani
|
Shadashiv Shivappa Gani
|
1501005014WL008566
|
00509
|
KVGB0001411
|
1854
|
13/08/2022
|
No Such Account
|
|
4219
|
KN1501005014_030822FTO_418773
|
1501005014NRG23030820220338409
|
3915442299
|
03/08/2022
|
GIRIMALL LAXMAN BARGAL . GIRIMALL
|
GIRIMALL LAXMAN BARGAL . GIRIMALL
|
1501005014WL008566
|
00509
|
KVGB0001411
|
1854
|
13/08/2022
|
No Such Account
|
|
4220
|
KN1501005017_041122FTO_697496
|
1501005017NRG23041120220501678
|
6495869251
|
04/11/2022
|
SUJATA K HOSAMANI
|
SUJATA K HOSAMANI
|
1501005017WL016051
|
00415
|
SBIN0013289
|
2163
|
17/11/2022
|
No Such Account
|
|
4221
|
KN1501005017_041122FTO_697496
|
1501005017NRG23041120220501694
|
6495869252
|
04/11/2022
|
rAMESH CHINNAPPA MANTUR
|
rAMESH CHINNAPPA MANTUR
|
1501005017WL016052
|
00509
|
SYNB0000328
|
618
|
17/11/2022
|
No Such Account
|
|
4222
|
KN1501005039_061222FTO_781144
|
1501005039NRG23061220220567004
|
7511328430
|
06/12/2022
|
Sayavva Yatnal
|
Sayavva Yatnal
|
1501005039WL018923
|
00509
|
KVGB0001410
|
1854
|
30/12/2022
|
No Such Account
|
|
4223
|
KN1501006014_050822APB_FTO_426014
|
1501006014NRG23050820220345050
|
4027414552
|
05/08/2022
|
Lakkavva Adiveppe Bevinagidad
|
Lakkavva Adiveppe Bevinagidad
|
1501006014WL008785
|
00509
|
KVGB0001513
|
2163
|
19/08/2022
|
Account closed
|
|
4224
|
KN1501006015_190822FTO_469245
|
1501006015NRG18020720210338076
|
4276327868
|
19/08/2022
|
BASAPPA PUAJAR
|
BASAPPA PUAJAR
|
1501006WL019286
|
00509
|
KVGB0001502
|
1652
|
30/08/2022
|
No Such Account
|
|
4225
|
KN1501006015_190822FTO_469245
|
1501006015NRG18020720210338077
|
4276327867
|
19/08/2022
|
BASAPPA PUAJAR
|
BASAPPA PUAJAR
|
1501006WL019286
|
00509
|
KVGB0001502
|
1416
|
30/08/2022
|
No Such Account
|
|
4226
|
KN1501006015_190822FTO_469245
|
1501006015NRG18150720210338394
|
4276327866
|
19/08/2022
|
jamadar
|
jamadar
|
1501006WL019372
|
00509
|
KVGB0001507
|
1652
|
30/08/2022
|
No Such Account
|
|
4227
|
KN1501006018_010123APB_FTO_868987
|
1501006018NRG23311220220620719
|
7716832227
|
01/01/2023
|
Mallappa Teli
|
Mallappa Teli
|
1501006018WL020863
|
00415
|
SBIN0040642
|
1854
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4228
|
KN1501006025_200323APB_FTO_1006047
|
1501006025NRG23200320230709307
|
0115661695
|
20/03/2023
|
Shivappa Laxmappa Kalmatar
|
Shivappa Laxmappa Kalmatar
|
1501006025WL025479
|
00509
|
KVGB0001503
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
KN1501006026_070422FTO_3529
|
1501006026NRG23070420220001859
|
0819415143
|
07/04/2022
|
DODDAVVA KALLAPPA MALI
|
DODDAVVA KALLAPPA MALI
|
1501006026WL000093
|
00509
|
KVGB0001510
|
2163
|
04/05/2022
|
Account closed
|
|
4230
|
KN1501006027_090422FTO_5777
|
1501006027NRG23080420220006313
|
0819276712
|
09/04/2022
|
Gouravva
|
Gouravva
|
1501006027WL000268
|
00509
|
KVGB0001507
|
2163
|
04/05/2022
|
No Such Account
|
|
4231
|
KN1501006029_101022FTO_616813
|
1501006029NRG23071020220452663
|
6416546747
|
10/10/2022
|
Ramajanabi Yadawad
|
Ramajanabi Yadawad
|
1501006029WL013766
|
00509
|
KVGB0001511
|
2163
|
12/11/2022
|
No Such Account
|
|
4232
|
KN1501005018_171222FTO_814168
|
1501005018NRG23171220220592965
|
7514320250
|
17/12/2022
|
Govinda Dyavappa Nayak
|
Govinda Dyavappa Nayak
|
1501005018WL019870
|
00468
|
UBIN0903949
|
1545
|
30/12/2022
|
Account closed
|
|
4233
|
KN1501005018_171222FTO_814168
|
1501005018NRG23171220220593000
|
7514320253
|
17/12/2022
|
Nilavva Y madar
|
Nilavva Y madar
|
1501005018WL019871
|
00468
|
UBIN0903949
|
1854
|
30/12/2022
|
No Such Account
|
|
4234
|
KN1501005027_270722FTO_398364
|
1501005027NRG23270720220320822
|
3915176612
|
27/07/2022
|
KHATUNABI LALASAB HUDDAR
|
KHATUNABI LALASAB HUDDAR
|
1501005027WL008136
|
00509
|
KVGB0001413
|
2163
|
13/08/2022
|
No Such Account
|
|
4235
|
KN1501005027_270722FTO_398364
|
1501005027NRG23270720220320925
|
3915176559
|
27/07/2022
|
paravati gopali
|
paravati gopali
|
1501005027WL008138
|
00078
|
CNRB0010803
|
2163
|
13/08/2022
|
Account closed
|
|
4236
|
KN1501005027_270722FTO_398364
|
1501005027NRG23270720220321074
|
3915176558
|
27/07/2022
|
Asif lalasab huddar
|
Asif lalasab huddar
|
1501005027WL008140
|
00078
|
CNRB0010803
|
2163
|
13/08/2022
|
No Such Account
|
|
4237
|
KN1501005027_270722FTO_398364
|
1501005027NRG23270720220321122
|
3915176562
|
27/07/2022
|
nannabi sayadsab sarawan
|
nannabi sayadsab sarawan
|
1501005027WL008141
|
00078
|
CNRB0010803
|
2163
|
13/08/2022
|
No Such Account
|
|
4238
|
KN1501005032_120422APB_FTO_9897
|
1501005032NRG23120420220011051
|
0821026732
|
12/04/2022
|
Laxmibai Bhimappa Madar
|
Laxmibai Bhimappa Madar
|
1501005032WL000438
|
00509
|
KVGB0001416
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
KN1501006005_100822FTO_435701
|
1501006005NRG22180920210553329
|
4026421752
|
10/08/2022
|
Shasavva C Makani
|
Shasavva C Makani
|
1501006WL016496
|
00165
|
IBKL0001437
|
2312
|
19/08/2022
|
Account closed
|
|
4240
|
KN1501006005_100822FTO_435701
|
1501006005NRG22240620210235278
|
4026421806
|
10/08/2022
|
Savita K Soloni
|
Savita K Soloni
|
1501006WL006700
|
00509
|
KVGB0001507
|
2312
|
19/08/2022
|
No Such Account
|
|
4241
|
KN1501006007_090323APB_FTO_980475
|
1501006007NRG23070320230679228
|
0114588768
|
09/03/2023
|
SUNIL SIDAGOND
|
SUNIL SIDAGOND
|
1501006007WL024343
|
00078
|
CNRB0010837
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
KN1501006018_181022APB_FTO_657990
|
1501006018NRG23181020220471608
|
6452883859
|
18/10/2022
|
SANDEEP K JAGADAL
|
SANDEEP K JAGADAL
|
1501006018WL014812
|
00415
|
SBIN0014430
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
KN1501006022_301122FTO_761676
|
1501006022NRG23301120220554751
|
7510692986
|
30/11/2022
|
VENKAPPA BDASARADDI
|
VENKAPPA BDASARADDI
|
1501006022WL018298
|
00415
|
SBIN0000769
|
2163
|
30/12/2022
|
No Such Account
|
|
4244
|
KN1501006023_110323APB_FTO_982541
|
1501006023NRG23100320230681866
|
0112514071
|
11/03/2023
|
Renuka Antapura
|
Renuka Antapura
|
1501006023WL024516
|
00509
|
KVGB0001504
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
KN1501006023_110323APB_FTO_982541
|
1501006023NRG23100320230681874
|
0112514047
|
11/03/2023
|
Mrs. PAVITRA BASAPPA CHITTARAG
|
Mrs. PAVITRA BASAPPA CHITTARAG
|
1501006023WL024516
|
00509
|
KVGB0001504
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
KN1501006031_060123FTO_884533
|
1501006031NRG23060120230630929
|
7854428837
|
06/01/2023
|
Renuka Pujari
|
Renuka Pujari
|
1501006031WL021366
|
00509
|
KVGB0001505
|
2163
|
12/01/2023
|
Account closed
|
|
4247
|
KN1501006031_060123FTO_884533
|
1501006031NRG23060120230631242
|
7854428823
|
06/01/2023
|
ALLAPPA ITNAL
|
ALLAPPA ITNAL
|
1501006031WL021387
|
00045
|
BARB0VJMAGP
|
2163
|
12/01/2023
|
No Such Account
|
|
4248
|
KN1501005001_080622FTO_206156
|
1501005001NRG23080620220154099
|
2269215761
|
08/06/2022
|
PRAKASH GOUDAPPA PATI
|
PRAKASH GOUDAPPA PATI
|
1501005001WL003908
|
00415
|
SBIN0001661
|
1854
|
14/06/2022
|
Account closed
|
|
4249
|
KN1501005017_090622FTO_212255
|
1501005017NRG23090620220164640
|
2291244537
|
09/06/2022
|
keerthi vwnakappa soraganvi
|
keerthi vwnakappa soraganvi
|
1501005017WL004132
|
00509
|
KVGB0001415
|
1545
|
15/06/2022
|
No Such Account
|
|
4250
|
KN1501005030_271222FTO_845743
|
1501005030NRG23271220220611958
|
|
27/12/2022
|
Shobha K Gongol
|
Shobha K Gongol
|
1501005030WL020554
|
00509
|
KVGB0001409
|
1854
|
03/01/2023
|
No Such Account
|
|
4251
|
KN1501006007_190822FTO_467321
|
1501006007NRG22050820220976670
|
4858531370
|
19/08/2022
|
DASHARAT S GOVINDAPPAGOL
|
DASHARAT S GOVINDAPPAGOL
|
1501006WL0031472
|
00415
|
SBIN0000769
|
2023
|
20/09/2022
|
Account closed
|
|
4252
|
KN1501006012_301122APB_FTO_761428
|
1501006012NRG23291120220554189
|
7510926109
|
30/11/2022
|
MAHESH CHANNAPPA PATI
|
MAHESH CHANNAPPA PATI
|
1501006012WL018265
|
00045
|
BARB0VJDAWA
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
KN1501006020_040123APB_FTO_876067
|
1501006020NRG23291220220617953
|
7799834601
|
04/01/2023
|
puja kambar
|
puja kambar
|
1501006020WL020754
|
00509
|
KVGB0001511
|
3090
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
KN1501006024_141122FTO_717589
|
1501006024NRG23260920220432682
|
6635679895
|
14/11/2022
|
Sanvakka bavalatti
|
Sanvakka bavalatti
|
1501006WL0012728
|
00509
|
KVGB0001507
|
2163
|
24/11/2022
|
No Such Account
|
|
4255
|
KN1501005039_010822FTO_409930
|
1501005039NRG23300720220329559
|
4279364342
|
01/08/2022
|
Kasturi Parasappa Talawar
|
Kasturi Parasappa Talawar
|
1501005039WL008324
|
00509
|
KVGB0001410
|
1854
|
30/08/2022
|
Account closed
|
|
4256
|
KN1501006026_011222APB_FTO_767610
|
1501006026NRG23011220220558947
|
7511784612
|
01/12/2022
|
CHINNAVVA G NYAMAGOUD
|
CHINNAVVA G NYAMAGOUD
|
1501006026WL018473
|
00509
|
KVGB0001510
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
KN1501006027_090422APB_FTO_5776
|
1501006027NRG23080420220006119
|
0819662472
|
09/04/2022
|
GANGAVVA H BALAMASHI
|
GANGAVVA H BALAMASHI
|
1501006027WL000267
|
00509
|
KVGB0001509
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4258
|
KN1501006029_131222FTO_798664
|
1501006029NRG23131220220579885
|
7512864675
|
13/12/2022
|
BARAMAPPA M BULLOJI
|
BARAMAPPA M BULLOJI
|
1501006029WL019425
|
00509
|
SYNB0000837
|
2163
|
30/12/2022
|
No Such Account
|
|
4259
|
KN1501004027_161122FTO_724138
|
1501004027NRG21301220200511609
|
6675566613
|
16/11/2022
|
kariyappa m kabbargi
|
kariyappa m kabbargi
|
1501004WL021728
|
00434
|
SYNB0000814
|
1375
|
26/11/2022
|
No Such Account
|
|
4260
|
KN1501004027_161122FTO_724138
|
1501004027NRG21310320210691649
|
6675566605
|
16/11/2022
|
ALLASAB BALESAB NADHAF
|
ALLASAB BALESAB NADHAF
|
1501004WL027698
|
00078
|
CNRB0010814
|
1925
|
26/11/2022
|
Account closed
|
|
4261
|
KN1501004027_161122FTO_724138
|
1501004027NRG21310320210691650
|
6675566609
|
16/11/2022
|
B Y M
|
B Y M
|
1501004WL027698
|
00078
|
CNRB0010814
|
1925
|
26/11/2022
|
No Such Account
|
|
4262
|
KN1501004027_161122FTO_724138
|
1501004027NRG21310320210691651
|
6675566608
|
16/11/2022
|
S S MADAR
|
S S MADAR
|
1501004WL027698
|
00078
|
CNRB0010814
|
1650
|
26/11/2022
|
No Such Account
|
|
4263
|
KN1501004027_161122FTO_724138
|
1501004027NRG21310320210691652
|
6675566606
|
16/11/2022
|
M Y TALAVAR
|
M Y TALAVAR
|
1501004WL027698
|
00078
|
CNRB0010814
|
1925
|
26/11/2022
|
Account closed
|
|
4264
|
KN1501004027_161122FTO_724138
|
1501004027NRG21310320210691653
|
6675566607
|
16/11/2022
|
Y Y MADAR
|
Y Y MADAR
|
1501004WL027698
|
00078
|
CNRB0010814
|
1100
|
26/11/2022
|
No Such Account
|
|
4265
|
KN1501004032_150822APB_FTO_450207
|
1501004032NRG23150820220370150
|
4119842856
|
15/08/2022
|
Nilavva PARAPPA TALLOLLI
|
Nilavva PARAPPA TALLOLLI
|
1501004032WL009519
|
00509
|
KVGB0009001
|
293
|
24/08/2022
|
Participant not mapped to the product
|
|
4266
|
KN1501004034_140622FTO_225937
|
1501004034NRG23140620220177102
|
2434388944
|
14/06/2022
|
reka sharanabasappa tuppad
|
reka sharanabasappa tuppad
|
1501004034WL004429
|
00509
|
KVGB0001305
|
2449
|
23/06/2022
|
No Such Account
|
|
4267
|
KN1501005003_210722FTO_380393
|
1501005003NRG23210720220304600
|
3364766036
|
21/07/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL007678
|
00509
|
KVGB0001403
|
2163
|
27/07/2022
|
No Such Account
|
|
4268
|
KN1501005003_210722FTO_380393
|
1501005003NRG23210720220304627
|
3364766026
|
21/07/2022
|
SURESH P KADAM
|
SURESH P KADAM
|
1501005003WL007678
|
00509
|
KVGB0001403
|
1236
|
27/07/2022
|
Account closed
|
|
4269
|
KN1501005026_080822APB_FTO_433977
|
1501005026NRG23080820220355928
|
4031927380
|
08/08/2022
|
M Daigond
|
M Daigond
|
1501005026WL009071
|
00168
|
ICIC0002889
|
1854
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
KN1501005026_251122APB_FTO_752533
|
1501005026NRG23251120220545734
|
|
25/11/2022
|
Malappa G Ligadi
|
Malappa G Ligadi
|
1501005026WL017915
|
00509
|
KVGB0001407
|
1854
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
KN1501006003_110522APB_FTO_87664
|
1501006003NRG23110520220072447
|
1373132392
|
11/05/2022
|
RAVI MALLAPPA CHANNAL
|
RAVI MALLAPPA CHANNAL
|
1501006003WL001846
|
00468
|
UBIN0534633
|
2163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
KN1501006007_150822APB_FTO_450357
|
1501006007NRG23150820220370363
|
4119847581
|
15/08/2022
|
MAHADEVI KUMAR KAMBLE
|
MAHADEVI KUMAR KAMBLE
|
1501006007WL009521
|
00509
|
KVGB0001201
|
2163
|
24/08/2022
|
Participant not mapped to the product
|
|
4273
|
KN1501006007_150822APB_FTO_450357
|
1501006007NRG23150820220370428
|
4119847578
|
15/08/2022
|
ALLASAB NADAF
|
ALLASAB NADAF
|
1501006007WL009524
|
00415
|
SBIN0013289
|
2163
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
KN1501006008_300622FTO_299155
|
1501006008NRG23300620220236937
|
2849136655
|
30/06/2022
|
Bharamappa Laxmappa Simikeri
|
Bharamappa Laxmappa Simikeri
|
1501006008WL005933
|
00176
|
IDIB000H016
|
2163
|
07/07/2022
|
Account closed
|
|
4275
|
KN1501006011_011122APB_FTO_690658
|
1501006011NRG23011120220498351
|
6494124907
|
01/11/2022
|
Dilashad H Mulla
|
Dilashad H Mulla
|
1501006011WL015768
|
00468
|
UBIN0534633
|
200
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
KN1501006013_220722APB_FTO_383700
|
1501006013NRG23220720220307104
|
3920660995
|
22/07/2022
|
Mahadevi Jamakhandi
|
Mahadevi Jamakhandi
|
1501006013WL007766
|
00509
|
KVGB0001514
|
2096
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4277
|
KN1501006020_310123FTO_935579
|
1501006020NRG23310120230666153
|
8603964368
|
31/01/2023
|
Shantavva B Patil
|
Shantavva B Patil
|
1501006020WL022759
|
00509
|
KVGB0001511
|
3090
|
08/02/2023
|
No Such Account
|
|
4278
|
KN1501006021_300123FTO_930734
|
1501006021NRG23300120230664262
|
8467435366
|
30/01/2023
|
SIDDAPPA Y SARAVI
|
SIDDAPPA Y SARAVI
|
1501006021WL022627
|
00509
|
KVGB0001506
|
2030
|
04/02/2023
|
Account closed
|
|
4279
|
KN1501006021_120123FTO_898627
|
1501006021NRG22231020210641866
|
8098349708
|
12/01/2023
|
Dundavva Tippanna Pujari
|
Dundavva Tippanna Pujari
|
1501006WL019827
|
00509
|
KVGB0001507
|
2023
|
21/01/2023
|
No Such Account
|
|
4280
|
KN1501006021_120123FTO_898627
|
1501006021NRG22300720210411873
|
8098349706
|
12/01/2023
|
Geetavva F Parit
|
Geetavva F Parit
|
1501006WL011777
|
00045
|
BARB0VJCHKR
|
2023
|
21/01/2023
|
No Such Account
|
|
4281
|
KN1501006022_141222FTO_802443
|
1501006022NRG23141220220583849
|
7514301257
|
14/12/2022
|
VENKAPPA BDASARADDI
|
VENKAPPA BDASARADDI
|
1501006022WL019570
|
00415
|
SBIN0000769
|
2163
|
30/12/2022
|
No Such Account
|
|
4282
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313885
|
4153152316
|
26/07/2022
|
ramavva
|
ramavva
|
1501004WL0007948
|
00509
|
KVGB0001301
|
1974
|
25/08/2022
|
No Such Account
|
|
4283
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313886
|
4153152313
|
26/07/2022
|
RENUKA AMARESH GODI
|
RENUKA AMARESH GODI
|
1501004WL0007948
|
00509
|
KVGB0001301
|
1854
|
25/08/2022
|
No Such Account
|
|
4284
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313887
|
4153152314
|
26/07/2022
|
muttavva
|
muttavva
|
1501004WL0007948
|
00509
|
KVGB0001301
|
2163
|
25/08/2022
|
No Such Account
|
|
4285
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313888
|
4153152317
|
26/07/2022
|
Naramal
|
Naramal
|
1501004WL0007948
|
00509
|
KVGB0001301
|
2163
|
25/08/2022
|
No Such Account
|
|
4286
|
KN1501004034_260722FTO_393318
|
1501004034NRG23250720220313889
|
4153152312
|
26/07/2022
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
LAXMIBAI HANAMANTRAYA GOUDAR
|
1501004WL0007948
|
00509
|
KVGB0001301
|
2163
|
25/08/2022
|
No Such Account
|
|
4287
|
KN1501004035_270622FTO_271065
|
1501004035NRG23240620220216179
|
2895729049
|
27/06/2022
|
bbbbbbbbb
|
bbbbbbbbb
|
1501004035WL005421
|
00509
|
KVGB0001301
|
1525
|
08/07/2022
|
No Such Account
|
|
4288
|
KN1501004035_270622FTO_271065
|
1501004035NRG23240620220216253
|
2895728956
|
27/06/2022
|
Yallavva Bisanal
|
Yallavva Bisanal
|
1501004035WL005421
|
00078
|
CNRB0000536
|
1525
|
08/07/2022
|
No Such Account
|
|
4289
|
KN1501004035_270622FTO_271065
|
1501004035NRG23270620220221566
|
2895729038
|
27/06/2022
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004035WL005539
|
00509
|
KVGB0001310
|
1678
|
08/07/2022
|
No Such Account
|
|
4290
|
KN1501004035_311222FTO_863530
|
1501004035NRG23291220220618433
|
7716731713
|
31/12/2022
|
Ramappa yamanappa Madar
|
Ramappa yamanappa Madar
|
1501004035WL020767
|
00509
|
KVGB0001301
|
2379
|
06/01/2023
|
Account closed
|
|
4291
|
KN1501004035_311222FTO_863530
|
1501004035NRG23291220220618443
|
7716731655
|
31/12/2022
|
YAMANAPPA HIREGOUDAR
|
YAMANAPPA HIREGOUDAR
|
1501004035WL020767
|
00509
|
KVGB0001301
|
2379
|
06/01/2023
|
No Such Account
|
|
4292
|
KN1501005001_050822FTO_424584
|
1501005001NRG23050820220343493
|
4279375399
|
05/08/2022
|
KUMAR NINGAPPA MADAR
|
KUMAR NINGAPPA MADAR
|
1501005001WL008724
|
00078
|
CNRB0010821
|
1854
|
30/08/2022
|
No Such Account
|
|
4293
|
KN1501005014_261122FTO_752967
|
1501005014NRG23261120220547412
|
7510771811
|
26/11/2022
|
Arjun Maruti Hunachyal
|
Arjun Maruti Hunachyal
|
1501005014WL017939
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4294
|
KN1501005014_261122FTO_752967
|
1501005014NRG23261120220547454
|
7510771814
|
26/11/2022
|
Tukaram R Bhajantri
|
Tukaram R Bhajantri
|
1501005014WL017941
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
No Such Account
|
|
4295
|
KN1501005014_261122FTO_752967
|
1501005014NRG23261120220547460
|
7510771810
|
26/11/2022
|
MALLAYYA DANAYYA MATHAPATHI . MAL
|
MALLAYYA DANAYYA MATHAPATHI . MAL
|
1501005014WL017941
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
No Such Account
|
|
4296
|
KN1501005026_311022APB_FTO_688610
|
1501005026NRG23311020220497422
|
6492613205
|
31/10/2022
|
M Daigond
|
M Daigond
|
1501005026WL015705
|
00509
|
KVGB0001407
|
1854
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
KN1501006008_190522APB_FTO_140821
|
1501006008NRG23190520220092439
|
1587054592
|
19/05/2022
|
Rangavva Sabanna Siddapur
|
Rangavva Sabanna Siddapur
|
1501006008WL002370
|
00176
|
IDIB000H016
|
2212
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
KN1501006008_190922FTO_552013
|
1501006008NRG23190920220419940
|
4906454459
|
19/09/2022
|
Hanamanth Duragavva Metri
|
Hanamanth Duragavva Metri
|
1501006008WL012145
|
00176
|
IDIB000H016
|
2030
|
22/09/2022
|
No Such Account
|
|
4299
|
KN1501006008_251022APB_FTO_673184
|
1501006008NRG23251020220487014
|
6454870536
|
25/10/2022
|
Ranjita Suresh Aleppannavar
|
Ranjita Suresh Aleppannavar
|
1501006008WL015334
|
00176
|
IDIB000H016
|
1400
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
KN1501006019_251022APB_FTO_672803
|
1501006019NRG23251020220486432
|
6454869036
|
25/10/2022
|
Kasturi G Manjannavar
|
Kasturi G Manjannavar
|
1501006019WL015316
|
00509
|
KVGB0001511
|
2163
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
KN1501006025_151122FTO_720857
|
1501006025NRG22110120220793543
|
6618519307
|
15/11/2022
|
sumitra
|
sumitra
|
1501006WL025138
|
00509
|
KVGB0001507
|
2023
|
24/11/2022
|
No Such Account
|
|
4302
|
KN1501006025_151122FTO_720857
|
1501006025NRG22300720210411891
|
6618519308
|
15/11/2022
|
vENKAPPA
|
vENKAPPA
|
1501006WL011787
|
00509
|
KVGB0001507
|
1445
|
24/11/2022
|
No Such Account
|
|
4303
|
KN1501006031_230123FTO_921938
|
1501006031NRG23230120230653734
|
8194600803
|
23/01/2023
|
Renuka Pujari
|
Renuka Pujari
|
1501006031WL022268
|
00509
|
KVGB0001505
|
2163
|
27/01/2023
|
No Such Account
|
|
4304
|
KN1501006031_300622FTO_298905
|
1501006031NRG23300620220236620
|
2849131294
|
30/06/2022
|
Sharada Hatti
|
Sharada Hatti
|
1501006031WL005927
|
00078
|
CNRB0002796
|
2472
|
07/07/2022
|
No Such Account
|
|
4305
|
KN1501006031_300622FTO_298905
|
1501006031NRG23300620220236621
|
2849131295
|
30/06/2022
|
Krishna Hatti
|
Krishna Hatti
|
1501006031WL005927
|
00078
|
CNRB0002796
|
2472
|
07/07/2022
|
No Such Account
|
|
4306
|
KN1501006018_050123APB_FTO_881420
|
1501006018NRG23050120230627532
|
7854674595
|
05/01/2023
|
Mallappa Teli
|
Mallappa Teli
|
1501006018WL021226
|
00415
|
SBIN0040642
|
1854
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
KN1501006026_081222FTO_786930
|
1501006026NRG23081220220571550
|
7512750005
|
08/12/2022
|
GHATAGE basavva
|
GHATAGE basavva
|
1501006026WL019114
|
00509
|
KVGB0001510
|
2163
|
30/12/2022
|
Account closed
|
|
4308
|
KN1501006026_140622APB_FTO_225146
|
1501006026NRG23140620220176717
|
2421691952
|
14/06/2022
|
basalingappa metri
|
basalingappa metri
|
1501006026WL004409
|
00509
|
KVGB0001510
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
KN1501006028_050822FTO_424526
|
1501006028NRG23050820220343273
|
3914786295
|
05/08/2022
|
BHIRAPPA LAKKAPPA GENNUR
|
BHIRAPPA LAKKAPPA GENNUR
|
1501006028WL008721
|
00176
|
IDIB000H016
|
900
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4310
|
KN1501006031_201222FTO_817673
|
1501006031NRG23191220220596015
|
7514286818
|
20/12/2022
|
ALLAPPA ITNAL
|
ALLAPPA ITNAL
|
1501006031WL019933
|
00045
|
BARB0VJMAGP
|
2100
|
30/12/2022
|
No Such Account
|
|
4311
|
KN1501004034_130622FTO_224349
|
1501004034NRG23130620220175468
|
2434739958
|
13/06/2022
|
ramavva
|
ramavva
|
1501004034WL004389
|
00509
|
KVGB0001301
|
2205
|
23/06/2022
|
No Such Account
|
|
4312
|
KN1501004034_130622FTO_224349
|
1501004034NRG23130620220175857
|
2434739960
|
13/06/2022
|
BASAMMA
|
BASAMMA
|
1501004034WL004394
|
00509
|
KVGB0001301
|
1981
|
23/06/2022
|
No Such Account
|
|
4313
|
KN1501004034_130622FTO_224349
|
1501004034NRG23130620220175858
|
2434739959
|
13/06/2022
|
LAXMI
|
LAXMI
|
1501004034WL004394
|
00509
|
KVGB0001301
|
1981
|
23/06/2022
|
No Such Account
|
|
4314
|
KN1501004034_130622FTO_224349
|
1501004034NRG23130620220176156
|
2434739957
|
13/06/2022
|
SANGAMESH G HADAPAD
|
SANGAMESH G HADAPAD
|
1501004034WL004398
|
00509
|
KVGB0001301
|
2233
|
23/06/2022
|
No Such Account
|
|
4315
|
KN1501004037_030123APB_FTO_874518
|
1501004037NRG23030120230622641
|
7907114818
|
03/01/2023
|
Yamanappa Madar
|
Yamanappa Madar
|
1501004037WL020991
|
00078
|
CNRB0010865
|
1680
|
14/01/2023
|
invalid Bank Identifier
|
|
4316
|
KN1501004037_030123APB_FTO_874518
|
1501004037NRG23030120230622696
|
7907114825
|
03/01/2023
|
Neelakantayya Basayya Hiremath
|
Neelakantayya Basayya Hiremath
|
1501004037WL020991
|
00509
|
KVGB0001303
|
1560
|
14/01/2023
|
invalid Bank Identifier
|
|
4317
|
KN1501005003_140722FTO_356524
|
1501005003NRG23140720220282190
|
3303867403
|
14/07/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL006958
|
00509
|
KVGB0001403
|
2163
|
25/07/2022
|
No Such Account
|
|
4318
|
KN1501005017_270522FTO_169634
|
1501005017NRG23270520220117025
|
3914766531
|
27/05/2022
|
SIDDAPPA HUNASIKATTI
|
SIDDAPPA HUNASIKATTI
|
1501005WL0002994
|
00468
|
UBIN0560065
|
1854
|
13/08/2022
|
No Such Account
|
|
4319
|
KN1501005017_270522FTO_169634
|
1501005017NRG23270520220117026
|
3914766530
|
27/05/2022
|
BHAGYASHREE NAYIK
|
BHAGYASHREE NAYIK
|
1501005WL0002994
|
00509
|
KVGB0001410
|
1854
|
13/08/2022
|
No Such Account
|
|
4320
|
KN1501005027_110422FTO_7530
|
1501005027NRG23110420220009951
|
0819270344
|
11/04/2022
|
nannabi sayadsab sarawan
|
nannabi sayadsab sarawan
|
1501005027WL000398
|
00078
|
CNRB0010803
|
1854
|
04/05/2022
|
Account closed
|
|
4321
|
KN1501005038_120922FTO_533204
|
1501005038NRG23120920220410512
|
4858525285
|
12/09/2022
|
V M MAGADUM
|
V M MAGADUM
|
1501005038WL011479
|
00045
|
BARB0VJBANH
|
2163
|
20/09/2022
|
No Such Account
|
|
4322
|
KN1501006015_190822FTO_469256
|
1501006015NRG17030720210430629
|
4279385136
|
19/08/2022
|
YALLAVVA PUJAR
|
YALLAVVA PUJAR
|
1501006WL017954
|
00509
|
KVGB0001502
|
1344
|
30/08/2022
|
No Such Account
|
|
4323
|
KN1501006015_190822FTO_469256
|
1501006015NRG17211220180428402
|
4279385137
|
19/08/2022
|
PADDAVVA G BISANAKOPPA
|
PADDAVVA G BISANAKOPPA
|
1501006WL017553
|
00509
|
KVGB0001502
|
1568
|
30/08/2022
|
Account closed
|
|
4324
|
KN1501006026_120522FTO_90250
|
1501006026NRG23120520220075721
|
1345144191
|
12/05/2022
|
CHANDRA R JAMABAGI
|
CHANDRA R JAMABAGI
|
1501006026WL001919
|
00509
|
KVGB0001507
|
2163
|
18/05/2022
|
No Such Account
|
|
4325
|
KN1501006022_190822APB_FTO_470019
|
1501006022NRG18101020190334907
|
7509680900
|
19/08/2022
|
DUNDAVVAS BAGOJI
|
DUNDAVVAS BAGOJI
|
1501006WL018753
|
00509
|
KVGB0001512
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
KN1501006022_190822APB_FTO_470019
|
1501006022NRG18101020190334908
|
7509680899
|
19/08/2022
|
DUNDAVVAS BAGOJI
|
DUNDAVVAS BAGOJI
|
1501006WL018753
|
00509
|
KVGB0001512
|
2124
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
KN1501006022_190822APB_FTO_470019
|
1501006022NRG18101020190334909
|
7509680897
|
19/08/2022
|
DUNDAVVAS BAGOJI
|
DUNDAVVAS BAGOJI
|
1501006WL018753
|
00509
|
KVGB0001512
|
1652
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
KN1501006029_221222FTO_825432
|
1501006029NRG23221220220603747
|
7514251855
|
22/12/2022
|
BARAMAPPA M BULLOJI
|
BARAMAPPA M BULLOJI
|
1501006029WL020204
|
00509
|
SYNB0000837
|
1236
|
30/12/2022
|
No Such Account
|
|
4329
|
KN1501006029_290722APB_FTO_404796
|
1501006029NRG23290720220326308
|
3920543667
|
29/07/2022
|
Basappa Metagudd
|
Basappa Metagudd
|
1501006029WL008274
|
00509
|
KVGB0001511
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
KN1501006031_060822FTO_428940
|
1501006031NRG22180420220974624
|
3979860718
|
06/08/2022
|
SHAMINASAB MULLA
|
SHAMINASAB MULLA
|
1501006WL0030983
|
00045
|
BARB0VJMAGP
|
2890
|
17/08/2022
|
No Such Account
|
|
4331
|
KN1501006031_060822FTO_428940
|
1501006031NRG22180420220974629
|
3979860719
|
06/08/2022
|
Vittal Shivappa Poojari
|
Vittal Shivappa Poojari
|
1501006WL0030983
|
00045
|
BARB0VJMAGP
|
2890
|
17/08/2022
|
No Such Account
|
|
4332
|
KN1501005018_231222FTO_835837
|
1501005018NRG23231220220607057
|
7514937602
|
23/12/2022
|
Govinda Dyavappa Nayak
|
Govinda Dyavappa Nayak
|
1501005018WL020383
|
00468
|
UBIN0903949
|
1854
|
30/12/2022
|
Account closed
|
|
4333
|
KN1501005018_231222FTO_835837
|
1501005018NRG23231220220607058
|
7514937603
|
23/12/2022
|
Govinda Dyavappa Nayak
|
Govinda Dyavappa Nayak
|
1501005018WL020383
|
00468
|
UBIN0903949
|
1854
|
30/12/2022
|
Account closed
|
|
4334
|
KN1501005026_300622APB_FTO_299066
|
1501005026NRG23300620220236317
|
2848260392
|
30/06/2022
|
Geeta Ashok Balappagol
|
Geeta Ashok Balappagol
|
1501005026WL005923
|
00509
|
KVGB0001407
|
1854
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
KN1501005038_310323APB_FTO_1038243
|
1501005038NRG23310320230737113
|
1690218103
|
31/03/2023
|
YALLAVVA
|
YALLAVVA
|
1501005038WL026880
|
00509
|
KVGB0001411
|
309
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
KN1501005039_070622FTO_201709
|
1501005039NRG23070620220150311
|
2422845982
|
07/06/2022
|
ANAND BHASKAR KAMBAR
|
ANAND BHASKAR KAMBAR
|
1501005039WL003814
|
00509
|
KVGB0001410
|
2163
|
23/06/2022
|
No Such Account
|
|
4337
|
KN1501006010_261222APB_FTO_843035
|
1501006010NRG23261220220610358
|
|
26/12/2022
|
Janavva Pujeri
|
Janavva Pujeri
|
1501006010WL020503
|
00509
|
KVGB0001515
|
2163
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4338
|
KN1501006012_050822APB_FTO_423269
|
1501006012NRG23050820220341834
|
3920618144
|
05/08/2022
|
MALAVVA PANDAPPA HAVALDAR
|
MALAVVA PANDAPPA HAVALDAR
|
1501006012WL008664
|
00509
|
KVGB0001505
|
100
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
KN1501006024_020922FTO_511528
|
1501006024NRG23020920220395084
|
4858584775
|
02/09/2022
|
Sanvakka bavalatti
|
Sanvakka bavalatti
|
1501006024WL010798
|
00509
|
KVGB0001507
|
2163
|
20/09/2022
|
No Such Account
|
|
4340
|
KN1501006027_050422APB_FTO_2274
|
1501006027NRG22050420220974459
|
0819670839
|
05/04/2022
|
MARUTI T BADIGER
|
MARUTI T BADIGER
|
1501006027WL030956
|
00509
|
KVGB0001509
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
KN1501006027_050422APB_FTO_2274
|
1501006027NRG22300320220968465
|
0819670837
|
05/04/2022
|
GANGAVVA H BALAMASHI
|
GANGAVVA H BALAMASHI
|
1501006027WL030848
|
00509
|
KVGB0001509
|
2023
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
KN1501006028_050822APB_FTO_424560
|
1501006028NRG23050820220343229
|
3915574245
|
05/08/2022
|
channavva Kolleppa Talawar
|
channavva Kolleppa Talawar
|
1501006028WL008721
|
00176
|
IDIB000H016
|
600
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
KN1501004027_300123FTO_931282
|
1501004027NRG23300120230664253
|
8603969490
|
30/01/2023
|
DURAGAPPA
|
DURAGAPPA
|
1501004027WL022626
|
00078
|
CNRB0010814
|
1854
|
08/02/2023
|
No Such Account
|
|
4344
|
KN1501004033_260722APB_FTO_393516
|
1501004033NRG23260720220317140
|
3919308287
|
26/07/2022
|
Renavva shekhappa badawadagi
|
Renavva shekhappa badawadagi
|
1501004033WL008049
|
00078
|
CNRB0010805
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
KN1501005018_050822FTO_424801
|
1501005018NRG23050820220343579
|
3920014173
|
05/08/2022
|
RAVI RAMAPPA PUJAR
|
RAVI RAMAPPA PUJAR
|
1501005018WL008727
|
00165
|
IDIB000J068
|
1854
|
13/08/2022
|
No Such Account
|
|
4346
|
KN1501005021_230622FTO_262191
|
1501005021NRG23230620220213809
|
2611707646
|
23/06/2022
|
Prakash Shankrayya Mathapati
|
Prakash Shankrayya Mathapati
|
1501005021WL005368
|
00089
|
CBIN0283739
|
1854
|
02/07/2022
|
Account closed
|
|
4347
|
KN1501005023_061022FTO_607018
|
1501005023NRG23061020220451638
|
6416293217
|
06/10/2022
|
DHRAMANNA NARAYAN KATAKAR
|
DHRAMANNA NARAYAN KATAKAR
|
1501005023WL013712
|
00078
|
CNRB0010821
|
2163
|
12/11/2022
|
No Such Account
|
|
4348
|
KN1501005023_061022FTO_607018
|
1501005023NRG23061020220451639
|
6416293220
|
06/10/2022
|
DEEPA DHARAMANNA KATAKAR
|
DEEPA DHARAMANNA KATAKAR
|
1501005023WL013712
|
00078
|
CNRB0010821
|
2163
|
12/11/2022
|
No Such Account
|
|
4349
|
KN1501005023_061022FTO_607018
|
1501005023NRG23061020220451640
|
6416293203
|
06/10/2022
|
paris kavatekar
|
paris kavatekar
|
1501005023WL013712
|
00078
|
CNRB0010821
|
2163
|
12/11/2022
|
No Such Account
|
|
4350
|
KN1501006014_161122FTO_724071
|
1501006014NRG23161120220521802
|
6618518283
|
16/11/2022
|
Lakkappa Siddappa Hugar
|
Lakkappa Siddappa Hugar
|
1501006014WL016937
|
00415
|
SBIN0000769
|
2163
|
24/11/2022
|
No Such Account
|
|
4351
|
KN1501006018_240223APB_FTO_960195
|
1501006018NRG23240220230672933
|
0114383144
|
24/02/2023
|
SIDDAPPA M HIREHOLI
|
SIDDAPPA M HIREHOLI
|
1501006018WL023678
|
00415
|
SBIN0000769
|
2163
|
25/03/2023
|
A/c Blocked or Frozen
|
|
4352
|
KN1501006019_281122APB_FTO_753673
|
1501006019NRG23281120220551338
|
7510895626
|
28/11/2022
|
Kasturi G Manjannavar
|
Kasturi G Manjannavar
|
1501006019WL018071
|
00509
|
KVGB0001511
|
1854
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
KN1501006019_281122APB_FTO_753673
|
1501006019NRG23281120220551510
|
7510895614
|
28/11/2022
|
A Y Yandigeri
|
A Y Yandigeri
|
1501006019WL018073
|
00509
|
KVGB0001511
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
KN1501006022_141122APB_FTO_715988
|
1501006022NRG23141120220516186
|
6635976514
|
14/11/2022
|
LAXMIBAYI R PATIL
|
LAXMIBAYI R PATIL
|
1501006022WL016719
|
00509
|
KVGB0001512
|
1854
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
KN1501006022_260922FTO_570581
|
1501006022NRG23220920220424977
|
5122497593
|
26/09/2022
|
Renuka Somappa Hugar
|
Renuka Somappa Hugar
|
1501006022WL012412
|
00509
|
KVGB0001108
|
480
|
01/10/2022
|
No Such Account
|
|
4356
|
KN1501004016_100522APB_FTO_85449
|
1501004016NRG23100520220069255
|
1274027770
|
10/05/2022
|
KHADARMA ONTI
|
KHADARMA ONTI
|
1501004016WL001785
|
00509
|
KVGB0001305
|
1596
|
16/05/2022
|
invalid Bank Identifier
|
|
4357
|
KN1501004020_120822FTO_448371
|
1501004020NRG23120820220366018
|
4118599937
|
12/08/2022
|
SUNANDA T PUJARI
|
SUNANDA T PUJARI
|
1501004020WL009445
|
00509
|
KVGB0001301
|
3060
|
24/08/2022
|
No Such Account
|
|
4358
|
KN1501004020_120822FTO_448371
|
1501004020NRG23120820220366144
|
4118599815
|
12/08/2022
|
Mudakappa Chalawadi
|
Mudakappa Chalawadi
|
1501004020WL009445
|
00078
|
CNRB0000536
|
3060
|
24/08/2022
|
Account closed
|
|
4359
|
KN1501004024_310323APB_FTO_1039727
|
1501004024NRG23310320230738179
|
1689993908
|
31/03/2023
|
LAXMIBAI MARIYAPPA MADAR
|
LAXMIBAI MARIYAPPA MADAR
|
1501004024WL026969
|
00078
|
CNRB0010809
|
1236
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
KN1501004028_280323FTO_1023337
|
1501004028NRG23280320230724711
|
0314409466
|
28/03/2023
|
lalita h daddi
|
lalita h daddi
|
1501004028WL026159
|
00509
|
KVGB0001303
|
309
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4361
|
KN1501004033_100422FTO_6027
|
1501004033NRG23100420220008794
|
0820651938
|
10/04/2022
|
SHARANAPPA K MELASAKKARI
|
SHARANAPPA K MELASAKKARI
|
1501004033WL000355
|
00078
|
CNRB0010805
|
2023
|
04/05/2022
|
No Such Account
|
|
4362
|
KN1501004035_230722FTO_388270
|
1501004035NRG23230720220313027
|
3920429020
|
23/07/2022
|
Renavva Siddanakolla
|
Renavva Siddanakolla
|
1501004035WL007911
|
00509
|
KVGB0001311
|
2379
|
13/08/2022
|
No Such Account
|
|
4363
|
KN1501004035_230722FTO_388270
|
1501004035NRG23230720220313033
|
3920429235
|
23/07/2022
|
Bagavva
|
Bagavva
|
1501004035WL007911
|
00509
|
KVGB0001310
|
2379
|
13/08/2022
|
No Such Account
|
|
4364
|
KN1501005008_070622FTO_202007
|
1501005008NRG23060620220147595
|
2215263199
|
07/06/2022
|
germal marnir
|
germal marnir
|
1501005008WL003789
|
00509
|
KVGB0001401
|
1854
|
11/06/2022
|
No Such Account
|
|
4365
|
KN1501005008_070622FTO_202007
|
1501005008NRG23060620220147608
|
2215263220
|
07/06/2022
|
Muttavva Shikareppa Maranur
|
Muttavva Shikareppa Maranur
|
1501005008WL003789
|
00415
|
SBIN0000848
|
1854
|
11/06/2022
|
No Such Account
|
|
4366
|
KN1501005014_300922FTO_587196
|
1501005014NRG23300920220440720
|
6415126203
|
30/09/2022
|
Maning
|
Maning
|
1501005014WL013204
|
00509
|
KVGB0001411
|
1236
|
12/11/2022
|
No Such Account
|
|
4367
|
KN1501005017_240522APB_FTO_159175
|
1501005017NRG23240520220106874
|
1879974635
|
24/05/2022
|
SOMARAYA ARJUN AMATI
|
SOMARAYA ARJUN AMATI
|
1501005017WL002733
|
00509
|
KVGB0001415
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
KN1501005018_160323APB_FTO_996522
|
1501005018NRG23160320230702942
|
0115538616
|
16/03/2023
|
Rukamavva M Jonganavar
|
Rukamavva M Jonganavar
|
1501005018WL025243
|
00078
|
CNRB0003163
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
KN1501005032_151022FTO_647253
|
1501005032NRG23141020220465697
|
6452974697
|
15/10/2022
|
Channayya Shivayya Navalagimath
|
Channayya Shivayya Navalagimath
|
1501005032WL014503
|
00509
|
KVGB0001416
|
2163
|
15/11/2022
|
Account closed
|
|
4370
|
KN1501005032_300323APB_FTO_1035539
|
1501005032NRG23300320230735043
|
0493339288
|
30/03/2023
|
shrishail kavatakoppa
|
shrishail kavatakoppa
|
1501005032WL026714
|
00509
|
KVGB0001416
|
927
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
KN1501006011_180822FTO_458688
|
1501006011NRG22170820220978263
|
4276338904
|
18/08/2022
|
KASTORI M HARIJAN
|
KASTORI M HARIJAN
|
1501006WL0031533
|
00509
|
KVGB0001505
|
2023
|
30/08/2022
|
Account closed
|
|
4372
|
KN1501006011_180822FTO_458688
|
1501006011NRG22290720210405599
|
4276338902
|
18/08/2022
|
ASHOK M MALALI
|
ASHOK M MALALI
|
1501006WL011483
|
00509
|
KVGB0001505
|
2023
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4373
|
KN1501006012_130622APB_FTO_221093
|
1501006012NRG23130620220173651
|
2421622514
|
13/06/2022
|
PREMA RAMAPPA MAKANNAVAR
|
PREMA RAMAPPA MAKANNAVAR
|
1501006012WL004320
|
00045
|
BARB0VJDAWA
|
2163
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4374
|
KN1501006026_020722APB_FTO_313228
|
1501006026NRG23020720220246902
|
2854811291
|
02/07/2022
|
basalingappa metri
|
basalingappa metri
|
1501006026WL006174
|
00509
|
KVGB0001510
|
2163
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
KN1501006031_120522FTO_89558
|
1501006031NRG23120520220074484
|
1504152351
|
12/05/2022
|
Poja H
|
Poja H
|
1501006031WL001893
|
00509
|
KVGB0002007
|
2472
|
25/05/2022
|
No Such Account
|
|
4376
|
KN1501004016_100522FTO_85435
|
1501004016NRG23100520220069213
|
1267550121
|
10/05/2022
|
YALLAPPA GORAVAR
|
YALLAPPA GORAVAR
|
1501004016WL001785
|
00078
|
CNRB0010822
|
1708
|
16/05/2022
|
Unclaimed/DEAF accounts
|
|
4377
|
KN1501004020_030622APB_FTO_194205
|
1501004020NRG23030620220141695
|
N062200546D33
|
03/06/2022
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
LAKSHMIBAI DODDAPPA BADAKANNAVAR
|
1501004020WL003627
|
00509
|
KVGB0001301
|
2099
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4378
|
KN1501004020_030622APB_FTO_194205
|
1501004020NRG23030620220141703
|
N062200546CE1
|
03/06/2022
|
IRAMMA GUTTAPPA SAJJAN
|
IRAMMA GUTTAPPA SAJJAN
|
1501004020WL003627
|
00509
|
KVGB0001301
|
2449
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
KN1501004022_220922FTO_563571
|
1501004022NRG23220920220425195
|
4995633439
|
22/09/2022
|
DEEPA NINGARAJ HANAGI
|
DEEPA NINGARAJ HANAGI
|
1501004022WL012417
|
00078
|
CNRB0010809
|
2163
|
28/09/2022
|
No Such Account
|
|
4380
|
KN1501004022_220922FTO_563571
|
1501004022NRG23220920220425213
|
4995633448
|
22/09/2022
|
VITTAL YAMANAPPA KAMBAR
|
VITTAL YAMANAPPA KAMBAR
|
1501004022WL012417
|
00078
|
CNRB0010809
|
2163
|
28/09/2022
|
No Such Account
|
|
4381
|
KN1501004022_220922FTO_563571
|
1501004022NRG23220920220425245
|
4995633455
|
22/09/2022
|
HANAMAPPA D MADAR
|
HANAMAPPA D MADAR
|
1501004022WL012417
|
00078
|
CNRB0010809
|
2163
|
28/09/2022
|
Account closed
|
|
4382
|
KN1501004023_200522FTO_150816
|
1501004023NRG23200520220094221
|
1504189214
|
20/05/2022
|
gegtgd
|
gegtgd
|
1501004023WL002413
|
00509
|
KVGB0004401
|
2030
|
25/05/2022
|
No Such Account
|
|
4383
|
KN1501004024_241122FTO_747785
|
1501004024NRG23231120220541330
|
7509615940
|
24/11/2022
|
MUNIYAPPA NINGAPPA GOTAGI
|
MUNIYAPPA NINGAPPA GOTAGI
|
1501004024WL017639
|
00078
|
CNRB0010809
|
1854
|
30/12/2022
|
No Such Account
|
|
4384
|
KN1501004028_151122FTO_722053
|
1501004028NRG23151120220521579
|
6618520912
|
15/11/2022
|
Sharanappa Pujari
|
Sharanappa Pujari
|
1501004028WL016927
|
00509
|
KVGB0001303
|
3708
|
24/11/2022
|
Account closed
|
|
4385
|
KN1501005021_180722APB_FTO_369681
|
1501005021NRG23180720220294588
|
3318572074
|
18/07/2022
|
Mallappa Babanna Bannur
|
Mallappa Babanna Bannur
|
1501005021WL007328
|
00415
|
SBIN0001661
|
1854
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
KN1501005021_250522APB_FTO_162156
|
1501005021NRG23250520220111039
|
1881659264
|
25/05/2022
|
Mahadev Shivagond Hajeri
|
Mahadev Shivagond Hajeri
|
1501005021WL002813
|
00415
|
SBIN0001661
|
1854
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
KN1501005038_210922APB_FTO_561102
|
1501005038NRG23210920220424177
|
4956333224
|
21/09/2022
|
kallappa basappa yallatti
|
kallappa basappa yallatti
|
1501005038WL012374
|
00509
|
KVGB0001411
|
2163
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
KN1501006008_251022FTO_673194
|
1501006008NRG23251020220487354
|
6453703467
|
25/10/2022
|
Kamala Ravi Badiger
|
Kamala Ravi Badiger
|
1501006008WL015336
|
00176
|
IDIB000H016
|
220
|
15/11/2022
|
No Such Account
|
|
4389
|
KN1501006009_111022FTO_622680
|
1501006009NRG23111020220458148
|
6416256183
|
11/10/2022
|
Ramappa Gani
|
Ramappa Gani
|
1501006009WL014022
|
00509
|
KVGB0001508
|
3090
|
12/11/2022
|
Account closed
|
|
4390
|
KN1501006015_190422FTO_24997
|
1501006015NRG22190420220974678
|
0832175456
|
19/04/2022
|
ARJUN PUJARI
|
ARJUN PUJARI
|
1501006WL0031003
|
00509
|
KVGB0001507
|
2023
|
04/05/2022
|
No Such Account
|
|
4391
|
KN1501006015_190422FTO_24997
|
1501006015NRG22190420220974679
|
0832175457
|
19/04/2022
|
ARJUN PUJARI
|
ARJUN PUJARI
|
1501006WL0031003
|
00509
|
KVGB0001507
|
2023
|
04/05/2022
|
No Such Account
|
|
4392
|
KN1501006015_190422FTO_24997
|
1501006015NRG22190420220974680
|
0832175458
|
19/04/2022
|
ARJUN PUJARI
|
ARJUN PUJARI
|
1501006WL0031003
|
00509
|
KVGB0001507
|
2023
|
04/05/2022
|
No Such Account
|
|
4393
|
KN1501006015_190422FTO_24997
|
1501006015NRG22190420220974681
|
0832175455
|
19/04/2022
|
BASAPPA S HANAGANDI
|
BASAPPA S HANAGANDI
|
1501006WL0031003
|
00509
|
KVGB0001507
|
2023
|
04/05/2022
|
No Such Account
|
|
4394
|
KN1501006022_190822FTO_469978
|
1501006022NRG19241220200499614
|
7509635904
|
19/08/2022
|
iravva irayya bilagi
|
iravva irayya bilagi
|
1501006WL022968
|
00509
|
KVGB0001108
|
1743
|
30/12/2022
|
No Such Account
|
|
4395
|
KN1501006031_310123FTO_935579
|
1501006031NRG23310120230666182
|
8588991570
|
31/01/2023
|
Renuka Pujari
|
Renuka Pujari
|
1501006031WL022760
|
00509
|
KVGB0001505
|
2163
|
08/02/2023
|
No Such Account
|
|
4396
|
KN1501006019_090922APB_FTO_529009
|
1501006019NRG23090920220408219
|
4858695447
|
09/09/2022
|
Kasturi G Manjannavar
|
Kasturi G Manjannavar
|
1501006019WL011360
|
00509
|
KVGB0001511
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
KN1501006022_190822FTO_469959
|
1501006022NRG22231020210641983
|
7509635891
|
19/08/2022
|
GOVINDAPPA M KAREYANNAVAR
|
GOVINDAPPA M KAREYANNAVAR
|
1501006WL019853
|
00509
|
KVGB0001507
|
2023
|
30/12/2022
|
No Such Account
|
|
4398
|
KN1501006027_300722APB_FTO_408875
|
1501006027NRG23300720220327589
|
3917809026
|
30/07/2022
|
laxman muttappa mudhol
|
laxman muttappa mudhol
|
1501006027WL008292
|
00509
|
KVGB0001508
|
2163
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
KN1501006023_020323APB_FTO_963971
|
1501006023NRG23280220230674636
|
0114259482
|
02/03/2023
|
DURAGAPPA MADAR
|
DURAGAPPA MADAR
|
1501006023WL023842
|
00415
|
SBIN0020911
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430751
|
0819125432
|
07/04/2022
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4401
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430752
|
0819125431
|
07/04/2022
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4402
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430753
|
0819125430
|
07/04/2022
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1568
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4403
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430755
|
0819125429
|
07/04/2022
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1344
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4404
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430756
|
0819125427
|
07/04/2022
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1568
|
04/05/2022
|
No Such Account
|
|
4405
|
KN1501006025_070422FTO_3650
|
1501006025NRG17070720210430757
|
0819125428
|
07/04/2022
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL017988
|
00509
|
KVGB0001503
|
1344
|
04/05/2022
|
No Such Account
|
|
4406
|
KN1501006027_010223APB_FTO_936313
|
1501006027NRG23010220230666461
|
8604111334
|
01/02/2023
|
Ramappa Maragappa Talageri
|
Ramappa Maragappa Talageri
|
1501006027WL022772
|
00509
|
KVGB0001514
|
2163
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
KN1501005026_210422FTO_40158
|
1501005026NRG23210420220024525
|
0830680520
|
21/04/2022
|
Budanasab Bapusab Nadaf
|
Budanasab Bapusab Nadaf
|
1501005026WL000835
|
00032
|
UTIB0000414
|
1854
|
04/05/2022
|
Account closed
|
|
4408
|
KN1501005027_060922FTO_521785
|
1501005027NRG23060920220402015
|
4858640562
|
06/09/2022
|
RAMKRISHNA TUKANATTI
|
RAMKRISHNA TUKANATTI
|
1501005027WL011115
|
00168
|
ICIC0006498
|
2163
|
20/09/2022
|
Account closed
|
|
4409
|
KN1501005034_201222FTO_820256
|
1501005034NRG23201220220599560
|
7514269763
|
20/12/2022
|
Kasappa Mallappa Lonar
|
Kasappa Mallappa Lonar
|
1501005034WL020007
|
00509
|
KVGB0001404
|
1854
|
30/12/2022
|
No Such Account
|
|
4410
|
KN1501006013_020922FTO_512472
|
1501006013NRG22110120220793531
|
4858499677
|
02/09/2022
|
Ramesh Talawar
|
Ramesh Talawar
|
1501006WL025134
|
00509
|
KVGB0001507
|
2023
|
20/09/2022
|
No Such Account
|
|
4411
|
KN1501006013_020922FTO_512472
|
1501006013NRG22280120220831028
|
4858499678
|
02/09/2022
|
Ramesh Talawar
|
Ramesh Talawar
|
1501006WL026355
|
00509
|
KVGB0001507
|
1734
|
20/09/2022
|
No Such Account
|
|
4412
|
KN1501006013_020922FTO_512472
|
1501006013NRG22280120220831029
|
4858499679
|
02/09/2022
|
Ramesh Talawar
|
Ramesh Talawar
|
1501006WL026355
|
00509
|
KVGB0001507
|
2023
|
20/09/2022
|
No Such Account
|
|
4413
|
KN1501006013_280323APB_FTO_1022870
|
1501006013NRG23280320230724464
|
0316842602
|
28/03/2023
|
Laxman Kamble
|
Laxman Kamble
|
1501006013WL026146
|
00509
|
KVGB0001514
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
KN1501006013_280323APB_FTO_1022870
|
1501006013NRG23280320230724481
|
0316842576
|
28/03/2023
|
Venkappa Udapudi
|
Venkappa Udapudi
|
1501006013WL026148
|
00078
|
CNRB0010837
|
309
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
KN1501006018_270323APB_FTO_1021597
|
1501006018NRG23270320230723456
|
0315997586
|
27/03/2023
|
Mallappa Teli
|
Mallappa Teli
|
1501006018WL026088
|
00415
|
SBIN0040642
|
1236
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
KN1501006019_020722FTO_315182
|
1501006019NRG23020720220247762
|
2851374823
|
02/07/2022
|
yasmin nadaf
|
yasmin nadaf
|
1501006019WL006179
|
00509
|
KVGB0001511
|
2163
|
07/07/2022
|
No Such Account
|
|
4417
|
KN1501005027_100123APB_FTO_894695
|
1501005027NRG23100120230634189
|
7907154132
|
10/01/2023
|
kallavva bidari
|
kallavva bidari
|
1501005027WL021550
|
00415
|
SBIN0017865
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4418
|
KN1501005027_100123APB_FTO_894695
|
1501005027NRG23100120230634209
|
7907154115
|
10/01/2023
|
KAREPPA KALAHALI
|
KAREPPA KALAHALI
|
1501005027WL021550
|
00415
|
SBIN0004757
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4419
|
KN1501005027_100123APB_FTO_894695
|
1501005027NRG23100120230634322
|
7907154118
|
10/01/2023
|
shantavva sadashiv honavad
|
shantavva sadashiv honavad
|
1501005027WL021553
|
00415
|
SBIN0040237
|
2163
|
14/01/2023
|
invalid Bank Identifier
|
|
4420
|
KN1501005035_070622FTO_202043
|
1501005035NRG23070620220150550
|
2215488633
|
07/06/2022
|
KASAPPA SIDDAPPA BANDIVADDAR
|
KASAPPA SIDDAPPA BANDIVADDAR
|
1501005035WL003825
|
00415
|
SBIN0000848
|
1854
|
11/06/2022
|
Account closed
|
|
4421
|
KN1501006003_020922APB_FTO_513178
|
1501006003NRG23020920220396424
|
4860847751
|
02/09/2022
|
Sadashiv Maruti Pujeri
|
Sadashiv Maruti Pujeri
|
1501006003WL010852
|
00078
|
CNRB0002796
|
2163
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4422
|
KN1501006017_300522APB_FTO_174136
|
1501006017NRG23300520220126102
|
1928554226
|
30/05/2022
|
Sunanda M Angadi
|
Sunanda M Angadi
|
1501006017WL003166
|
00509
|
KVGB0001506
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
KN1501006019_010822FTO_412259
|
1501006019NRG23010820220333052
|
3921566536
|
01/08/2022
|
G G Kumbar
|
G G Kumbar
|
1501006019WL008428
|
00509
|
KVGB0001511
|
1854
|
13/08/2022
|
Account closed
|
|
4424
|
KN1501006029_301222APB_FTO_858050
|
1501006029NRG23301220220618969
|
7716835308
|
30/12/2022
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006029WL020793
|
00509
|
KVGB0001511
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4425
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975611
|
3920203606
|
27/07/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
289
|
13/08/2022
|
Account Holder Expired
|
|
4426
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975612
|
3920203607
|
27/07/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2312
|
13/08/2022
|
Account Holder Expired
|
|
4427
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975613
|
3920203608
|
27/07/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
578
|
13/08/2022
|
Account Holder Expired
|
|
4428
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975614
|
3920203611
|
27/07/2022
|
MALLAYYA DANAYYA MATHAPATHI . MAL
|
MALLAYYA DANAYYA MATHAPATHI . MAL
|
1501005WL0031219
|
00509
|
KVGB0001411
|
867
|
13/08/2022
|
No Such Account
|
|
4429
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975615
|
3920203596
|
27/07/2022
|
BASAPPA TIPPANNA HIPPARAGI
|
BASAPPA TIPPANNA HIPPARAGI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2312
|
13/08/2022
|
No Such Account
|
|
4430
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975616
|
3920203625
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
4431
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975617
|
3920203626
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2312
|
13/08/2022
|
No Such Account
|
|
4432
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975618
|
3920203628
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
578
|
13/08/2022
|
No Such Account
|
|
4433
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975619
|
3920203627
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
1734
|
13/08/2022
|
No Such Account
|
|
4434
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975620
|
3920203631
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
4435
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975621
|
3920203629
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
4436
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975622
|
3920203610
|
27/07/2022
|
DASHARATH YANKAPPA KAMANI
|
DASHARATH YANKAPPA KAMANI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2312
|
13/08/2022
|
Account Holder Expired
|
|
4437
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975623
|
3920203630
|
27/07/2022
|
Rajashree Isharayya Hiremath
|
Rajashree Isharayya Hiremath
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
4438
|
KN1501005014_270722FTO_398738
|
1501005014NRG22010620220975628
|
3920203597
|
27/07/2022
|
VITTAL SHIVAPPA PUJARI
|
VITTAL SHIVAPPA PUJARI
|
1501005WL0031219
|
00509
|
KVGB0001411
|
2023
|
13/08/2022
|
No Such Account
|
|
4439
|
KN1501005014_270722FTO_398738
|
1501005014NRG22040620220975926
|
3920203613
|
27/07/2022
|
Yamanappa Yallavva Kudari
|
Yamanappa Yallavva Kudari
|
1501005WL0031295
|
00509
|
KVGB0001411
|
2312
|
13/08/2022
|
No Such Account
|
|
4440
|
KN1501005025_080722FTO_339825
|
1501005025NRG23080720220272651
|
3035669801
|
08/07/2022
|
MIRAMMA LALESAB CHIMMAD
|
MIRAMMA LALESAB CHIMMAD
|
1501005025WL006626
|
00688
|
FINO0001001
|
2163
|
13/07/2022
|
A/c Blocked or Frozen
|
|
4441
|
KN1501005037_200522FTO_147974
|
1501005037NRG23200520220095135
|
1586861276
|
20/05/2022
|
Gurupad Ambi
|
Gurupad Ambi
|
1501005037WL002453
|
00468
|
UBIN0904244
|
1854
|
26/05/2022
|
No Such Account
|
|
4442
|
KN1501006008_280922FTO_578921
|
1501006008NRG22230720220976380
|
5233727373
|
28/09/2022
|
Chinnavva Mallappa Kollannavar
|
Chinnavva Mallappa Kollannavar
|
1501006WL0031428
|
00176
|
IDIB000H016
|
2023
|
06/10/2022
|
No Such Account
|
|
4443
|
KN1501006028_100323APB_FTO_981449
|
1501006028NRG23100320230681365
|
0012296241
|
10/03/2023
|
dundappa s talavar
|
dundappa s talavar
|
1501006028WL024472
|
00176
|
IDIB000H016
|
1236
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
KN1501006029_120922FTO_532929
|
1501006029NRG23120920220409803
|
4860643601
|
12/09/2022
|
Ramajanabi Yadawad
|
Ramajanabi Yadawad
|
1501006029WL011431
|
00509
|
KVGB0001511
|
2163
|
20/09/2022
|
Account closed
|
|
4445
|
KN1501006023_261222FTO_841282
|
1501006023NRG23261220220608628
|
7514884579
|
26/12/2022
|
SATYAVVA B PATIL
|
SATYAVVA B PATIL
|
1501006023WL020469
|
00509
|
KVGB0001504
|
2163
|
30/12/2022
|
Account closed
|
|
4446
|
KN1501006027_300722FTO_408869
|
1501006027NRG23300720220327547
|
3915436115
|
30/07/2022
|
chaya basappa manikashetti
|
chaya basappa manikashetti
|
1501006027WL008292
|
00468
|
UBIN0537624
|
2163
|
13/08/2022
|
No Such Account
|
|
4447
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432185
|
0115450735
|
16/03/2023
|
Shyamala Somappa Mullur
|
Shyamala Somappa Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1344
|
25/03/2023
|
No Such Account
|
|
4448
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432186
|
0115450736
|
16/03/2023
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1568
|
25/03/2023
|
No Such Account
|
|
4449
|
KN1501006025_160323FTO_995551
|
1501006025NRG17010620220432187
|
0115450737
|
16/03/2023
|
Janavva Arjun Mullur
|
Janavva Arjun Mullur
|
1501006WL0018092
|
00509
|
KVGB0001507
|
1344
|
25/03/2023
|
No Such Account
|
|
4450
|
KN1501006013_220722FTO_383697
|
1501006013NRG23220720220307173
|
3919197402
|
22/07/2022
|
Suresh Mali
|
Suresh Mali
|
1501006013WL007767
|
00509
|
KVGB0001514
|
2163
|
13/08/2022
|
No Such Account
|
|
4451
|
KN1501006031_220422FTO_41792
|
1501006031NRG23220420220025445
|
0832102837
|
22/04/2022
|
Poja H
|
Poja H
|
1501006031WL000857
|
00509
|
KVGB0002007
|
2163
|
04/05/2022
|
No Such Account
|
|
4452
|
KN1501004034_190622FTO_246378
|
1501004034NRG23190620220197170
|
2558901862
|
19/06/2022
|
reka sharanabasappa tuppad
|
reka sharanabasappa tuppad
|
1501004034WL004934
|
00509
|
KVGB0001305
|
2341
|
30/06/2022
|
No Such Account
|
|
4453
|
KN1501004034_190622FTO_246378
|
1501004034NRG23190620220197464
|
2558901629
|
19/06/2022
|
BASAMMA
|
BASAMMA
|
1501004034WL004937
|
00509
|
KVGB0001301
|
2118
|
30/06/2022
|
No Such Account
|
|
4454
|
KN1501004034_190622FTO_246378
|
1501004034NRG23190620220197465
|
2558901628
|
19/06/2022
|
LAXMI
|
LAXMI
|
1501004034WL004937
|
00509
|
KVGB0001301
|
2118
|
30/06/2022
|
No Such Account
|
|
4455
|
KN1501004035_170622FTO_240951
|
1501004035NRG23170620220191459
|
6415188764
|
17/06/2022
|
Yallavva Bisanal
|
Yallavva Bisanal
|
1501004035WL004788
|
00078
|
CNRB0000536
|
2135
|
12/11/2022
|
No Such Account
|
|
4456
|
KN1501004035_230722APB_FTO_388271
|
1501004035NRG23230720220313032
|
3920650815
|
23/07/2022
|
YAMANAPPA HIREGOUDAR
|
YAMANAPPA HIREGOUDAR
|
1501004035WL007911
|
00509
|
KVGB0001310
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
KN1501005003_281222FTO_852044
|
1501005003NRG23281220220616935
|
|
28/12/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL020684
|
00509
|
KVGB0001403
|
1854
|
03/01/2023
|
No Such Account
|
|
4458
|
KN1501005006_300722FTO_407422
|
1501005006NRG23300720220327667
|
3920041581
|
30/07/2022
|
patima nadaf
|
patima nadaf
|
1501005006WL008294
|
00078
|
CNRB0010821
|
1854
|
13/08/2022
|
No Such Account
|
|
4459
|
KN1501005013_191122FTO_734068
|
1501005013NRG23171120220526646
|
6675559719
|
19/11/2022
|
M D Ogi
|
M D Ogi
|
1501005013WL017091
|
00045
|
BARB0VJANGI
|
2163
|
26/11/2022
|
No Such Account
|
|
4460
|
KN1501005017_010622FTO_185636
|
1501005017NRG23010620220134453
|
2215248183
|
01/06/2022
|
LAKKAPPA KARIGAR
|
LAKKAPPA KARIGAR
|
1501005017WL003420
|
00509
|
KVGB0001415
|
1854
|
11/06/2022
|
Account closed
|
|
4461
|
KN1501005017_010622FTO_185636
|
1501005017NRG23010620220134527
|
2215248221
|
01/06/2022
|
keerthi vwnakappa soraganvi
|
keerthi vwnakappa soraganvi
|
1501005017WL003421
|
00509
|
KVGB0001415
|
1854
|
11/06/2022
|
No Such Account
|
|
4462
|
KN1501005025_070422FTO_3151
|
1501005025NRG23070420220001295
|
0825594486
|
07/04/2022
|
PREMA SHIVAPPA JAMKHANDI
|
PREMA SHIVAPPA JAMKHANDI
|
1501005025WL000054
|
00509
|
KVGB0001406
|
2163
|
04/05/2022
|
No Such Account
|
|
4463
|
KN1501005038_290323FTO_1030250
|
1501005038NRG23290320230731963
|
0492897684
|
29/03/2023
|
P S Dodamani
|
P S Dodamani
|
1501005WL0026501
|
00509
|
KVGB0001411
|
1854
|
03/04/2023
|
No Such Account
|
|
4464
|
KN1501006008_140622FTO_226648
|
1501006008NRG23140620220177695
|
2425962501
|
14/06/2022
|
IRAPPA SEMIKERI
|
IRAPPA SEMIKERI
|
1501006008WL004441
|
00176
|
IDIB000H016
|
4440
|
23/06/2022
|
No Such Account
|
|
4465
|
KN1501006029_190822APB_FTO_467631
|
1501006029NRG23190820220377015
|
4277069452
|
19/08/2022
|
LAXMAPPA G HALLI
|
LAXMAPPA G HALLI
|
1501006029WL009768
|
00509
|
KVGB0001511
|
618
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
KN1501006031_281222APB_FTO_850588
|
1501006031NRG23281220220614531
|
|
28/12/2022
|
Lakkavva Siddappa Galave
|
Lakkavva Siddappa Galave
|
1501006031WL020651
|
00045
|
BARB0VJMAGP
|
2163
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
KN1501004037_030123FTO_873359
|
1501004037NRG22290920210578172
|
0115182724
|
03/01/2023
|
Duragappa Somappa Kattimani
|
Duragappa Somappa Kattimani
|
1501004WL017432
|
00509
|
KVGB0009001
|
2023
|
25/03/2023
|
No Such Account
|
|
4468
|
KN1501005018_201022APB_FTO_663530
|
1501005018NRG23201020220476013
|
6452921924
|
20/10/2022
|
Geeta Kamble
|
Geeta Kamble
|
1501005018WL014966
|
00078
|
CNRB0010804
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
KN1501005022_091122APB_FTO_709240
|
1501005022NRG23091120220509602
|
6495961299
|
09/11/2022
|
SHIVALINGAPPA BASAPPA RAYANNAVAR
|
SHIVALINGAPPA BASAPPA RAYANNAVAR
|
1501005022WL016516
|
00509
|
KVGB0001412
|
1236
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
KN1501005026_050722FTO_328775
|
1501005026NRG23060620220145921
|
2966861480
|
05/07/2022
|
S B Kompi
|
S B Kompi
|
1501005WL0003734
|
00509
|
KVGB0001407
|
1854
|
11/07/2022
|
No Such Account
|
|
4471
|
KN1501006007_190822FTO_468294
|
1501006007NRG22190420220974675
|
4860509578
|
19/08/2022
|
MALLAPPA HARAKANGI
|
MALLAPPA HARAKANGI
|
1501006WL0031002
|
00078
|
CNRB0010837
|
2023
|
20/09/2022
|
No Such Account
|
|
4472
|
KN1501006007_190822FTO_468294
|
1501006007NRG22190420220974676
|
4860509579
|
19/08/2022
|
sankrayya m hiremath
|
sankrayya m hiremath
|
1501006WL0031002
|
00078
|
CNRB0010837
|
3179
|
20/09/2022
|
No Such Account
|
|
4473
|
KN1501006007_190822FTO_468294
|
1501006007NRG22231020210641748
|
4860509582
|
19/08/2022
|
ranavva angadageri
|
ranavva angadageri
|
1501006WL019813
|
00509
|
KVGB0001507
|
1734
|
20/09/2022
|
No Such Account
|
|
4474
|
KN1501006007_190822FTO_468294
|
1501006007NRG22231020210641754
|
4860509580
|
19/08/2022
|
VITTAL mali
|
VITTAL mali
|
1501006WL019813
|
00078
|
CNRB0010837
|
2023
|
20/09/2022
|
No Such Account
|
|
4475
|
KN1501006007_190822FTO_468294
|
1501006007NRG22231020210641755
|
4860509581
|
19/08/2022
|
VITTAL mali
|
VITTAL mali
|
1501006WL019813
|
00078
|
CNRB0010837
|
2023
|
20/09/2022
|
No Such Account
|
|
4476
|
KN1501006016_290323APB_FTO_1027210
|
1501006016NRG23290320230728958
|
0501610957
|
29/03/2023
|
SAVITA A KENCHARADDI
|
SAVITA A KENCHARADDI
|
1501006016WL026334
|
00078
|
CNRB0010860
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
KN1501006016_290323APB_FTO_1027210
|
1501006016NRG23290320230728965
|
0501610941
|
29/03/2023
|
TIMMAVVA KULLUR
|
TIMMAVVA KULLUR
|
1501006016WL026334
|
00078
|
CNRB0010837
|
2163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
KN1501006025_070422FTO_3647
|
1501006025NRG18110620210337485
|
0819108999
|
07/04/2022
|
VENKAPPA L SOKANADAGI
|
VENKAPPA L SOKANADAGI
|
1501006WL019152
|
00509
|
KVGB0001511
|
1888
|
04/05/2022
|
No Such Account
|
|
4479
|
KN1501005037_070622APB_FTO_202665
|
1501005037NRG23070620220151040
|
2215754735
|
07/06/2022
|
RAMESH HANAMANT BHAJANTRI
|
RAMESH HANAMANT BHAJANTRI
|
1501005037WL003842
|
00415
|
SBIN0000848
|
1854
|
11/06/2022
|
A/c Blocked or Frozen
|
|
4480
|
KN1501006027_170922FTO_550807
|
1501006027NRG23080920220406831
|
4878311910
|
17/09/2022
|
chaya basappa manikashetti
|
chaya basappa manikashetti
|
1501006WL0011302
|
00509
|
KVGB0001507
|
2163
|
21/09/2022
|
No Such Account
|
|
4481
|
KN1501005026_040522APB_FTO_71473
|
1501005026NRG23040520220049377
|
1177318518
|
04/05/2022
|
Vittal Ramappa Mali
|
Vittal Ramappa Mali
|
1501005026WL001406
|
00415
|
SBIN0001661
|
1854
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4482
|
KN1501005027_291022FTO_685271
|
1501005027NRG23291020220495888
|
6493852770
|
29/10/2022
|
mahibub shabirsab yadavad
|
mahibub shabirsab yadavad
|
1501005027WL015636
|
00415
|
SBIN0017865
|
2163
|
17/11/2022
|
No Such Account
|
|
4483
|
KN1501005039_270722FTO_396669
|
1501005039NRG23260720220317889
|
3915434944
|
27/07/2022
|
Kasturi Parasappa Talawar
|
Kasturi Parasappa Talawar
|
1501005039WL008070
|
00509
|
KVGB0001410
|
1854
|
13/08/2022
|
Account closed
|
|
4484
|
KN1501006012_170922FTO_550595
|
1501006012NRG23150920220417188
|
4905104738
|
17/09/2022
|
Mallavva Havaldar
|
Mallavva Havaldar
|
1501006WL0011877
|
00509
|
KVGB0001505
|
100
|
22/09/2022
|
No Such Account
|
|
4485
|
KN1501006016_060323APB_FTO_972387
|
1501006016NRG23030320230676674
|
0114524012
|
06/03/2023
|
MANJULA ASHOK MADAR
|
MANJULA ASHOK MADAR
|
1501006016WL024059
|
00078
|
CNRB0010837
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
KN1501006016_200522FTO_150431
|
1501006016NRG23200520220097216
|
1588429125
|
20/05/2022
|
LAKKAVVA MADAR
|
LAKKAVVA MADAR
|
1501006016WL002503
|
00078
|
CNRB0010837
|
2163
|
26/05/2022
|
Unclaimed/DEAF accounts
|
|
4487
|
KN1501006031_200622FTO_249582
|
1501006031NRG22080220220856617
|
2461196283
|
20/06/2022
|
ALLAPPA ITNAL
|
ALLAPPA ITNAL
|
1501006WL027195
|
00509
|
KVGB0002007
|
2023
|
24/06/2022
|
No Such Account
|
|
4488
|
KN1501006031_200622FTO_249582
|
1501006031NRG22080220220856618
|
2461196286
|
20/06/2022
|
Lakkavva Siddappa Galave
|
Lakkavva Siddappa Galave
|
1501006WL027195
|
00509
|
KVGB0002007
|
2023
|
24/06/2022
|
No Such Account
|
|
4489
|
KN1501006031_200622FTO_249582
|
1501006031NRG22080220220856619
|
2461196284
|
20/06/2022
|
Poja H
|
Poja H
|
1501006WL027195
|
00509
|
KVGB0002007
|
2023
|
24/06/2022
|
No Such Account
|
|
4490
|
KN1501006031_200622FTO_249582
|
1501006031NRG22080220220856620
|
2461196285
|
20/06/2022
|
Poja H
|
Poja H
|
1501006WL027195
|
00509
|
KVGB0002007
|
2023
|
24/06/2022
|
No Such Account
|
|
4491
|
KN1501006031_200622FTO_249582
|
1501006031NRG22240120220818447
|
2461196277
|
20/06/2022
|
Poja H
|
Poja H
|
1501006WL026022
|
00045
|
BARB0VJMAGP
|
2023
|
24/06/2022
|
No Such Account
|
|
4492
|
KN1501004015_310522FTO_181735
|
1501004015NRG23270520220120664
|
1953602616
|
31/05/2022
|
Prema M G
|
Prema M G
|
1501004015WL003081
|
00415
|
SBIN0001313
|
1595
|
04/06/2022
|
No Such Account
|
|
4493
|
KN1501004017_161222FTO_810185
|
1501004017NRG23161220220589523
|
7512783635
|
16/12/2022
|
Mallikarjun Sangappa Meliyavar
|
Mallikarjun Sangappa Meliyavar
|
1501004017WL019789
|
00509
|
KVGB0007201
|
1236
|
30/12/2022
|
No Such Account
|
|
4494
|
KN1501004017_161222FTO_810185
|
1501004017NRG23161220220589562
|
7512783749
|
16/12/2022
|
Irappa Amarappa Kandagal
|
Irappa Amarappa Kandagal
|
1501004017WL019789
|
00509
|
KVGB0001307
|
2781
|
30/12/2022
|
No Such Account
|
|
4495
|
KN1501004017_161222FTO_810185
|
1501004017NRG23161220220589580
|
7512783760
|
16/12/2022
|
Shivavva Shidramappa Muradi
|
Shivavva Shidramappa Muradi
|
1501004017WL019789
|
00509
|
KVGB0001307
|
2472
|
30/12/2022
|
Account closed
|
|
4496
|
KN1501004017_161222FTO_810185
|
1501004017NRG23161220220589653
|
7512783696
|
16/12/2022
|
Ayyappa M Tariwal
|
Ayyappa M Tariwal
|
1501004017WL019789
|
00509
|
KVGB0001307
|
2472
|
30/12/2022
|
No Such Account
|
|
4497
|
KN1501004022_040722FTO_323760
|
1501004022NRG23040720220254364
|
2916448563
|
04/07/2022
|
adsfszdf
|
adsfszdf
|
1501004022WL006287
|
00509
|
KVGB0002018
|
1854
|
08/07/2022
|
No Such Account
|
|
4498
|
KN1501004023_031222FTO_773330
|
1501004023NRG23031220220562172
|
7511445496
|
03/12/2022
|
Shivappa
|
Shivappa
|
1501004023WL018665
|
00509
|
KVGB0001301
|
2781
|
30/12/2022
|
Account closed
|
|
4499
|
KN1501004023_051022FTO_596973
|
1501004023NRG23051020220448472
|
6416227124
|
05/10/2022
|
kiranna
|
kiranna
|
1501004023WL013576
|
00652
|
PKGB0010972
|
2163
|
12/11/2022
|
No Such Account
|
|
4500
|
KN1501005001_260722FTO_393710
|
1501005001NRG23260720220317242
|
3920480649
|
26/07/2022
|
LAXMIBAYI ALAGUR
|
LAXMIBAYI ALAGUR
|
1501005001WL008055
|
00509
|
KVGB0001407
|
2163
|
13/08/2022
|
No Such Account
|
|
4501
|
KN1501005014_081222FTO_786700
|
1501005014NRG23071220220567303
|
7512906469
|
08/12/2022
|
Tukaram R Bhajantri
|
Tukaram R Bhajantri
|
1501005014WL018930
|
00509
|
KVGB0001411
|
618
|
30/12/2022
|
No Such Account
|
|
4502
|
KN1501005014_081222FTO_786700
|
1501005014NRG23071220220567311
|
7512906460
|
08/12/2022
|
Arjun Maruti Hunachyal
|
Arjun Maruti Hunachyal
|
1501005014WL018930
|
00509
|
KVGB0001411
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4503
|
KN1501005015_201022FTO_664377
|
1501005015NRG22300920220979773
|
6453024215
|
20/10/2022
|
Ramija Korabu
|
Ramija Korabu
|
1501005WL0031745
|
00078
|
CNRB0010878
|
1734
|
15/11/2022
|
No Such Account
|
|
4504
|
KN1501005015_201022FTO_664377
|
1501005015NRG22300920220979774
|
6453024216
|
20/10/2022
|
Ramija Korabu
|
Ramija Korabu
|
1501005WL0031745
|
00078
|
CNRB0010878
|
1734
|
15/11/2022
|
No Such Account
|
|
4505
|
KN1501005015_201022FTO_664377
|
1501005015NRG22300920220979775
|
6453024222
|
20/10/2022
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL0031745
|
00078
|
CNRB0010878
|
867
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4506
|
KN1501005015_201022FTO_664377
|
1501005015NRG22300920220979776
|
6453024221
|
20/10/2022
|
Ramu Siddappa Karoshi
|
Ramu Siddappa Karoshi
|
1501005WL0031745
|
00078
|
CNRB0010878
|
1734
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4507
|
KN1501005029_301122FTO_762568
|
1501005029NRG23301120220556096
|
7510767272
|
30/11/2022
|
SUMITRA BABANNA BANDIWADDAR
|
SUMITRA BABANNA BANDIWADDAR
|
1501005029WL018337
|
00509
|
SYNB0001205
|
618
|
30/12/2022
|
No Such Account
|
|
4508
|
KN1501005033_261122FTO_753081
|
1501005033NRG23261120220548736
|
7510837105
|
26/11/2022
|
BAHUBALI HALINGALI
|
BAHUBALI HALINGALI
|
1501005033WL017964
|
00415
|
SBIN0017865
|
2163
|
30/12/2022
|
Account closed
|
|
4509
|
KN1501006010_311022APB_FTO_689253
|
1501006010NRG23311020220497894
|
6492621900
|
31/10/2022
|
RAMAPPA M VANTTI
|
RAMAPPA M VANTTI
|
1501006010WL015730
|
00509
|
KVGB0001505
|
2163
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
KN1501006027_060622APB_FTO_199661
|
1501006027NRG22280320220961585
|
2269466711
|
06/06/2022
|
Ramappa M Talageri
|
Ramappa M Talageri
|
1501006027WL030605
|
00509
|
KVGB0001514
|
2023
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4511
|
KN1501006029_170223FTO_953615
|
1501006029NRG23140920220415200
|
9180355953
|
17/02/2023
|
LAXMAPPA G HALLI
|
LAXMAPPA G HALLI
|
1501006WL0011768
|
00509
|
KVGB0001511
|
618
|
25/02/2023
|
Account closed
|
|
4512
|
KN1501006007_271222FTO_848434
|
1501006007NRG23271220220612934
|
|
27/12/2022
|
GOURAVVA PUJARI
|
GOURAVVA PUJARI
|
1501006007WL020602
|
00415
|
SBIN0013289
|
2163
|
03/01/2023
|
Account closed
|
|
4513
|
KN1501006031_090922APB_FTO_528753
|
1501006031NRG23090920220407271
|
4858688132
|
09/09/2022
|
SHANTAVVA SADASHIVA HARIJAN
|
SHANTAVVA SADASHIVA HARIJAN
|
1501006031WL011338
|
00045
|
BARB0VJMAGP
|
2320
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4514
|
KN1501006031_190522FTO_140481
|
1501006031NRG23190520220091326
|
1595450560
|
19/05/2022
|
SHAMINASAB MULLA
|
SHAMINASAB MULLA
|
1501006031WL002334
|
00045
|
BARB0VJMAGP
|
2472
|
26/05/2022
|
No Such Account
|
|
4515
|
KN1501006031_190522FTO_140481
|
1501006031NRG23190520220091346
|
1595450561
|
19/05/2022
|
Vittal Shivappa Poojari
|
Vittal Shivappa Poojari
|
1501006031WL002334
|
00045
|
BARB0VJMAGP
|
2472
|
26/05/2022
|
No Such Account
|
|
4516
|
KN1501005014_110522FTO_86518
|
1501005014NRG22300720210409605
|
1345232156
|
11/05/2022
|
Yamanappa Yallavva Kudari
|
Yamanappa Yallavva Kudari
|
1501005WL011673
|
00509
|
KVGB0001411
|
2312
|
18/05/2022
|
No Such Account
|
|
4517
|
KN1501005014_110522FTO_86518
|
1501005014NRG22300720210409606
|
1345232146
|
11/05/2022
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL011673
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
4518
|
KN1501005014_110522FTO_86518
|
1501005014NRG22300720210409607
|
1345232145
|
11/05/2022
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
SATYAVVA YANKAPPA NAIK . YANKAP
|
1501005WL011673
|
00509
|
KVGB0001411
|
2023
|
18/05/2022
|
No Such Account
|
|
4519
|
KN1501005017_010622APB_FTO_185658
|
1501005017NRG23010620220134395
|
2215825450
|
01/06/2022
|
SOMARAYA ARJUN AMATI
|
SOMARAYA ARJUN AMATI
|
1501005017WL003420
|
00509
|
KVGB0001415
|
1854
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
KN1501005027_250822FTO_493609
|
1501005027NRG23250820220386331
|
4314906673
|
25/08/2022
|
RAMKRISHNA TUKANATTI
|
RAMKRISHNA TUKANATTI
|
1501005027WL010268
|
00168
|
ICIC0006498
|
2163
|
31/08/2022
|
Account closed
|
|
4521
|
KN1501006007_301122APB_FTO_762631
|
1501006007NRG23301120220556540
|
7511784468
|
30/11/2022
|
SUMA KAMBAR
|
SUMA KAMBAR
|
1501006007WL018346
|
00078
|
CNRB0010837
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
KN1501006016_080422FTO_5092
|
1501006016NRG23080420220005994
|
0819277831
|
08/04/2022
|
JATTEPPA DUNDAPPA KILARI
|
JATTEPPA DUNDAPPA KILARI
|
1501006016WL000258
|
00415
|
SBIN0000769
|
2163
|
04/05/2022
|
No Such Account
|
|
4523
|
KN1501006018_171222APB_FTO_813592
|
1501006018NRG23171220220591490
|
7514430507
|
17/12/2022
|
MAHESH CHAVAN
|
MAHESH CHAVAN
|
1501006018WL019858
|
00509
|
KVGB0001501
|
2163
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4524
|
KN1501006022_291122APB_FTO_759589
|
1501006022NRG23241120220542256
|
7510947878
|
29/11/2022
|
LAXMIBAYI R PATIL
|
LAXMIBAYI R PATIL
|
1501006022WL017701
|
00509
|
KVGB0001512
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
KN1501006008_160722APB_FTO_366308
|
1501006008NRG23160720220290516
|
3306161236
|
16/07/2022
|
Bennappa Ramappa Kolur
|
Bennappa Ramappa Kolur
|
1501006008WL007176
|
00176
|
IDIB000H016
|
2100
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
KN1501006008_160722APB_FTO_366308
|
1501006008NRG23160720220290843
|
3306161182
|
16/07/2022
|
Vittal Bhimappa Nari
|
Vittal Bhimappa Nari
|
1501006008WL007180
|
00176
|
IDIB000H016
|
1800
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
KN1501006016_180822APB_FTO_461869
|
1501006016NRG23180820220376372
|
4277070583
|
18/08/2022
|
JAMALABI HONGAL
|
JAMALABI HONGAL
|
1501006016WL009737
|
00078
|
CNRB0010837
|
2163
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
KN1501006017_190822FTO_470024
|
1501006017NRG22260620210244245
|
4276716378
|
19/08/2022
|
Hanamanth Sannatamappagol
|
Hanamanth Sannatamappagol
|
1501006WL006928
|
00509
|
KVGB0001507
|
2023
|
30/08/2022
|
No Such Account
|
|
4529
|
KN1501006018_120422APB_FTO_9334
|
1501006018NRG23120420220010986
|
0821029165
|
12/04/2022
|
SHIVARAJ M BHAJANTRI
|
SHIVARAJ M BHAJANTRI
|
1501006018WL000434
|
00415
|
SBIN0000769
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
KN1501006021_120123FTO_898633
|
1501006021NRG21300920210694336
|
8098352689
|
12/01/2023
|
Pandappa Bhimappa Lamani
|
Pandappa Bhimappa Lamani
|
1501006WL028139
|
00509
|
KVGB0001506
|
2750
|
21/01/2023
|
No Such Account
|
|
4531
|
KN1501006027_270622FTO_273111
|
1501006027NRG23270620220224636
|
2895732073
|
27/06/2022
|
Laxman Vittal Dhulannavar
|
Laxman Vittal Dhulannavar
|
1501006027WL005608
|
00509
|
KVGB0001507
|
3090
|
08/07/2022
|
Account closed
|
|
4532
|
KN1501006028_270223APB_FTO_961520
|
1501006028NRG23270220230673924
|
0114467171
|
27/02/2023
|
SHIVAPPA SATYAPPA MADARAKHANDI
|
SHIVAPPA SATYAPPA MADARAKHANDI
|
1501006028WL023777
|
00415
|
SBIN0013289
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
KN1501006030_131222FTO_799551
|
1501006030NRG23131220220580535
|
7512862404
|
13/12/2022
|
YALLAVVA G NADUVINAKERI
|
YALLAVVA G NADUVINAKERI
|
1501006030WL019476
|
00509
|
KVGB0001511
|
2163
|
30/12/2022
|
No Such Account
|
|
4534
|
KN1501006022_190822APB_FTO_470011
|
1501006022NRG21200220210598885
|
7509688035
|
19/08/2022
|
Dundavva F Malagi
|
Dundavva F Malagi
|
1501006WL024915
|
00509
|
KVGB0001108
|
1925
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4535
|
KN1501006022_190822APB_FTO_470011
|
1501006022NRG21200220210598886
|
7509688036
|
19/08/2022
|
Dundavva F Malagi
|
Dundavva F Malagi
|
1501006WL024915
|
00509
|
KVGB0001108
|
1925
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4536
|
KN1501006022_190822APB_FTO_470011
|
1501006022NRG21200220210598887
|
7509688037
|
19/08/2022
|
Dundavva F Malagi
|
Dundavva F Malagi
|
1501006WL024915
|
00509
|
KVGB0001108
|
1925
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4537
|
KN1501006025_070422APB_FTO_3511
|
1501006025NRG23070420220001882
|
0819672346
|
07/04/2022
|
RANGAPPA S MULLUR
|
RANGAPPA S MULLUR
|
1501006025WL000098
|
00509
|
KVGB0001503
|
2163
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071950
|
1345148113
|
11/05/2022
|
V M P
|
V M P
|
1501004027WL001833
|
00509
|
KVGB0001313
|
1595
|
18/05/2022
|
No Such Account
|
|
4539
|
KN1501004027_110522FTO_87204
|
1501004027NRG23110520220071957
|
1345148098
|
11/05/2022
|
B K K
|
B K K
|
1501004027WL001833
|
00078
|
CNRB0010814
|
319
|
18/05/2022
|
No Such Account
|
|
4540
|
KN1501004031_190922APB_FTO_553277
|
1501004031NRG23190920220420959
|
4906556873
|
19/09/2022
|
M C Yarajeri
|
M C Yarajeri
|
1501004031WL012178
|
00509
|
KVGB0001309
|
2163
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
KN1501004034_150323FTO_992893
|
1501004034NRG23150320230697478
|
0114052659
|
15/03/2023
|
shilpa
|
shilpa
|
1501004034WL025035
|
00509
|
KVGB0009001
|
315
|
25/03/2023
|
No Such Account
|
|
4542
|
KN1501005006_280622FTO_283230
|
1501005006NRG23280620220228357
|
3412223240
|
28/06/2022
|
patima nadaf
|
patima nadaf
|
1501005006WL005711
|
00078
|
CNRB0010821
|
1854
|
29/07/2022
|
No Such Account
|
|
4543
|
KN1501005012_110123FTO_897257
|
1501005012NRG23110120230635573
|
8098359145
|
11/01/2023
|
DHAREPPA APPASAB SHIRAHATTI
|
DHAREPPA APPASAB SHIRAHATTI
|
1501005012WL021620
|
00509
|
KVGB0001401
|
1854
|
21/01/2023
|
Account closed
|
|
4544
|
KN1501005016_200722FTO_377107
|
1501005016NRG23190720220296328
|
3384042833
|
20/07/2022
|
SHRISHAIL TAMMANNA SAYAGOND
|
SHRISHAIL TAMMANNA SAYAGOND
|
1501005016WL007392
|
00051
|
MAHB0000758
|
1854
|
29/07/2022
|
No Such Account
|
|
4545
|
KN1501005023_210522FTO_152191
|
1501005023NRG23160520220082010
|
1505261138
|
21/05/2022
|
Mahantesh Ihulli
|
Mahantesh Ihulli
|
1501005023WL002115
|
00078
|
CNRB0010821
|
1545
|
25/05/2022
|
No Such Account
|
|
4546
|
KN1501005023_210522FTO_152191
|
1501005023NRG23160520220082037
|
1505261147
|
21/05/2022
|
syamu anand jadhav
|
syamu anand jadhav
|
1501005023WL002116
|
00509
|
KVGB0001407
|
1545
|
25/05/2022
|
No Such Account
|
|
4547
|
KN1501005023_210522FTO_152191
|
1501005023NRG23160520220082038
|
1505261148
|
21/05/2022
|
syamu anand jadhav
|
syamu anand jadhav
|
1501005023WL002116
|
00509
|
KVGB0001407
|
1545
|
25/05/2022
|
No Such Account
|
|
4548
|
KN1501005035_111122FTO_714646
|
1501005035NRG23111120220514920
|
6518477260
|
11/11/2022
|
RACHAPPA PARAPPA CHANAVEER
|
RACHAPPA PARAPPA CHANAVEER
|
1501005035WL016649
|
00509
|
KVGB0001404
|
1545
|
17/11/2022
|
Account closed
|
|
4549
|
KN1501006005_290822FTO_503056
|
1501006005NRG23260820220388319
|
4858577912
|
29/08/2022
|
Gopala H Maigur
|
Gopala H Maigur
|
1501006005WL010387
|
00415
|
SBIN0000769
|
2163
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4550
|
KN1501006008_310522FTO_181685
|
1501006008NRG23300520220128364
|
N0622003071E6
|
31/05/2022
|
Chandravva Vittal Bandi
|
Chandravva Vittal Bandi
|
1501006008WL003229
|
00509
|
KVGB0001511
|
1960
|
09/06/2022
|
No Such Account
|
|
4551
|
KN1501006008_310522FTO_181685
|
1501006008NRG23300520220128433
|
N0622003071D0
|
31/05/2022
|
Ashok Irappa Kollannavar
|
Ashok Irappa Kollannavar
|
1501006008WL003230
|
00176
|
IDIB000H016
|
2030
|
08/06/2022
|
No Such Account
|
|
4552
|
KN1501006008_310522FTO_181685
|
1501006008NRG23300520220128564
|
N0622003071E1
|
31/05/2022
|
Chandravva Irappa Savannavar
|
Chandravva Irappa Savannavar
|
1501006008WL003230
|
00509
|
KVGB0001511
|
2030
|
09/06/2022
|
No Such Account
|
|
4553
|
KN1501006019_210622APB_FTO_252791
|
1501006019NRG23210620220204489
|
2560613246
|
21/06/2022
|
Kasavva satyappa baragi
|
Kasavva satyappa baragi
|
1501006019WL005108
|
00509
|
KVGB0001511
|
1854
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
KN1501006021_120123FTO_898640
|
1501006021NRG18120720210338349
|
8098351202
|
12/01/2023
|
parethevva
|
parethevva
|
1501006WL019357
|
00509
|
KVGB0001507
|
708
|
21/01/2023
|
No Such Account
|
|
4555
|
KN1501006021_120123FTO_898640
|
1501006021NRG18120720210338350
|
8098351203
|
12/01/2023
|
durgappa
|
durgappa
|
1501006WL019357
|
00509
|
KVGB0001507
|
708
|
21/01/2023
|
No Such Account
|
|
4556
|
KN1501006021_120123FTO_898640
|
1501006021NRG18170720170127136
|
8098351204
|
12/01/2023
|
durgappa
|
durgappa
|
1501006WL006701
|
00509
|
KVGB0001507
|
1652
|
21/01/2023
|
No Such Account
|
|
4557
|
KN1501006028_300422FTO_66367
|
1501006028NRG23260420220030017
|
1089283923
|
30/04/2022
|
Mahadevi
|
Mahadevi
|
1501006028WL001005
|
00176
|
IDIB000H016
|
1236
|
12/05/2022
|
No Such Account
|
|
4558
|
KN1501006031_210123FTO_919629
|
1501006031NRG23140920220415448
|
8194608067
|
21/01/2023
|
RAJU YAMANAPPA GASTI
|
RAJU YAMANAPPA GASTI
|
1501006WL0011776
|
00045
|
BARB0VJMAGP
|
1545
|
27/01/2023
|
No Such Account
|
|
4559
|
KN1501006031_210123FTO_919629
|
1501006031NRG23160120230644155
|
8194608065
|
21/01/2023
|
Lakkavva Siddappa Galave
|
Lakkavva Siddappa Galave
|
1501006WL0021888
|
00045
|
BARB0VJMAGP
|
2163
|
27/01/2023
|
No Such Account
|
|
4560
|
KN1501006031_210123FTO_919629
|
1501006031NRG23160120230644159
|
8194608074
|
21/01/2023
|
Renuka Pujari
|
Renuka Pujari
|
1501006WL0021889
|
00509
|
KVGB0001505
|
2163
|
27/01/2023
|
No Such Account
|
|
4561
|
KN1501006021_150323FTO_993026
|
1501006021NRG23070220230667815
|
0115441190
|
15/03/2023
|
SIDDAPPA Y SARAVI
|
SIDDAPPA Y SARAVI
|
1501006WL0022938
|
00509
|
KVGB0001507
|
2030
|
25/03/2023
|
No Such Account
|
|
4562
|
KN1501006031_180822APB_FTO_460315
|
1501006031NRG23180820220375708
|
4277090234
|
18/08/2022
|
RAJU YAMANAPPA GASTI
|
RAJU YAMANAPPA GASTI
|
1501006031WL009713
|
00045
|
BARB0VJMAGP
|
1545
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
KN1501004028_050822APB_FTO_426131
|
1501004028NRG23050820220345404
|
3914852780
|
05/08/2022
|
Chandravva Diddimani
|
Chandravva Diddimani
|
1501004028WL008799
|
00509
|
KVGB0001303
|
1545
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4564
|
KN1501004028_050822APB_FTO_426131
|
1501004028NRG23050820220345405
|
3914852779
|
05/08/2022
|
Chandravva Diddimani
|
Chandravva Diddimani
|
1501004028WL008799
|
00509
|
KVGB0001303
|
618
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
KN1501004031_281222FTO_851210
|
1501004031NRG23281220220614727
|
|
28/12/2022
|
yallavva
|
yallavva
|
1501004031WL020671
|
00509
|
KVGB0009001
|
2163
|
03/01/2023
|
No Such Account
|
|
4566
|
KN1501005003_290722FTO_405254
|
1501005003NRG23290720220326449
|
3914762140
|
29/07/2022
|
MALLAYYA GANACHARI
|
MALLAYYA GANACHARI
|
1501005003WL008282
|
00509
|
KVGB0001403
|
2163
|
13/08/2022
|
No Such Account
|
|
4567
|
KN1501005008_190123FTO_912413
|
1501005008NRG23190120230647765
|
8168695662
|
19/01/2023
|
bimappa malli
|
bimappa malli
|
1501005008WL022051
|
00509
|
KVGB0001401
|
1854
|
25/01/2023
|
Account closed
|
|
4568
|
KN1501005015_090922FTO_528408
|
1501005015NRG22040620220975909
|
4858547828
|
09/09/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005WL0031294
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4569
|
KN1501005015_090922FTO_528408
|
1501005015NRG22040620220975910
|
4858547826
|
09/09/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005WL0031294
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4570
|
KN1501005015_090922FTO_528408
|
1501005015NRG22040620220975911
|
4858547827
|
09/09/2022
|
REKHA BIRADAR
|
REKHA BIRADAR
|
1501005WL0031294
|
00078
|
CNRB0010878
|
1734
|
20/09/2022
|
A/c Blocked or Frozen
|
|
4571
|
KN1501005026_260323APB_FTO_1018430
|
1501005026NRG23260320230721009
|
0307473796
|
26/03/2023
|
M I Hundekar
|
M I Hundekar
|
1501005026WL026000
|
00509
|
KVGB0001407
|
1236
|
30/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
4572
|
KN1501005027_270722FTO_400235
|
1501005027NRG23080720220272494
|
3920468423
|
27/07/2022
|
bouravva Tabbanna bidari
|
bouravva Tabbanna bidari
|
1501005WL0006621
|
00509
|
KVGB0001413
|
2163
|
13/08/2022
|
No Such Account
|
|
4573
|
KN1501005027_270722FTO_400235
|
1501005027NRG23130620220176421
|
3920468422
|
27/07/2022
|
nannabi sayadsab sarawan
|
nannabi sayadsab sarawan
|
1501005WL0004400
|
00078
|
CNRB0010803
|
1854
|
13/08/2022
|
No Such Account
|
|
4574
|
KN1501005027_270722FTO_400235
|
1501005027NRG23130620220176422
|
3920468421
|
27/07/2022
|
SHIVAKKA NAGANNAVAR
|
SHIVAKKA NAGANNAVAR
|
1501005WL0004400
|
00078
|
CNRB0010803
|
2163
|
13/08/2022
|
No Such Account
|
|
4575
|
KN1501005029_141122FTO_715714
|
1501005029NRG22160820220977223
|
6676322602
|
14/11/2022
|
Mahadevi Shrishail Gauli
|
Mahadevi Shrishail Gauli
|
1501005WL0031518
|
00078
|
CNRB0003163
|
1734
|
26/11/2022
|
Account closed
|
|
4576
|
KN1501005032_250323FTO_1017927
|
1501005032NRG23250320230719802
|
0306925838
|
25/03/2023
|
PRAKASH PARASAPPA MAYANNAVAR
|
PRAKASH PARASAPPA MAYANNAVAR
|
1501005032WL025984
|
00691
|
IPOS0000001
|
1545
|
30/03/2023
|
No Such Account
|
|
4577
|
KN1501006019_250722FTO_390904
|
1501006019NRG23250720220314761
|
3921556239
|
25/07/2022
|
SANTOSH KALLAPPA ANADINNI
|
SANTOSH KALLAPPA ANADINNI
|
1501006019WL007985
|
00415
|
SBIN0000769
|
2163
|
13/08/2022
|
A/c Blocked or Frozen
|
|
4578
|
KN1501006019_250722FTO_390904
|
1501006019NRG23250720220314900
|
3921556227
|
25/07/2022
|
G G Kumbar
|
G G Kumbar
|
1501006019WL007987
|
00509
|
KVGB0001511
|
2163
|
13/08/2022
|
Account closed
|
|
4579
|
KN1501006022_090123FTO_889404
|
1501006022NRG23061020220451667
|
7907298128
|
09/01/2023
|
Renuka Somappa Hugar
|
Renuka Somappa Hugar
|
1501006WL0013713
|
00509
|
KVGB0001507
|
480
|
14/01/2023
|
No Such Account
|
|
4580
|
KN1501006029_280922FTO_578020
|
1501006029NRG23270920220434221
|
5233729484
|
28/09/2022
|
Ramajanabi Yadawad
|
Ramajanabi Yadawad
|
1501006029WL012840
|
00509
|
KVGB0001511
|
2163
|
06/10/2022
|
No Such Account
|
|
4581
|
KN1501005017_021222FTO_770535
|
1501005017NRG23011220220558606
|
7511463642
|
02/12/2022
|
MADAPPA MULIMANI
|
MADAPPA MULIMANI
|
1501005017WL018444
|
00509
|
SYNB0000328
|
1236
|
30/12/2022
|
No Such Account
|
|
4582
|
KN1501005017_100522FTO_83759
|
1501005017NRG23100520220066959
|
1273606339
|
10/05/2022
|
YALLAVVA SINGADI
|
YALLAVVA SINGADI
|
1501005017WL001753
|
00509
|
KVGB0001410
|
1854
|
16/05/2022
|
No Such Account
|
|
4583
|
KN1501005017_100522FTO_83759
|
1501005017NRG23100520220066960
|
1273606340
|
10/05/2022
|
SIDDAPPA SINGADI
|
SIDDAPPA SINGADI
|
1501005017WL001753
|
00509
|
KVGB0001410
|
1854
|
16/05/2022
|
No Such Account
|
|
4584
|
KN1501005021_090323APB_FTO_980797
|
1501005021NRG23090320230680981
|
0114478501
|
09/03/2023
|
Laxmi Hananamant Avaradi
|
Laxmi Hananamant Avaradi
|
1501005021WL024442
|
00509
|
KVGB0001406
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
KN1501005023_201022FTO_665986
|
1501005023NRG23201020220477103
|
6452940715
|
20/10/2022
|
DHRAMANNA NARAYAN KATAKAR
|
DHRAMANNA NARAYAN KATAKAR
|
1501005023WL015020
|
00078
|
CNRB0010821
|
2163
|
15/11/2022
|
No Such Account
|
|
4586
|
KN1501005023_201022FTO_665986
|
1501005023NRG23201020220477104
|
6452940716
|
20/10/2022
|
DEEPA DHARAMANNA KATAKAR
|
DEEPA DHARAMANNA KATAKAR
|
1501005023WL015020
|
00078
|
CNRB0010821
|
2163
|
15/11/2022
|
No Such Account
|
|
4587
|
KN1501005023_201022FTO_665986
|
1501005023NRG23201020220477105
|
6452940706
|
20/10/2022
|
paris kavatekar
|
paris kavatekar
|
1501005023WL015020
|
00078
|
CNRB0010821
|
2163
|
15/11/2022
|
No Such Account
|
|
4588
|
KN1501005037_090123FTO_890520
|
1501005037NRG23090120230632355
|
7907297107
|
09/01/2023
|
Shilpa Metri
|
Shilpa Metri
|
1501005037WL021485
|
00468
|
UBIN0904244
|
2163
|
14/01/2023
|
Account closed
|
|
4589
|
KN1501006005_071222FTO_782474
|
1501006005NRG23071220220567642
|
7511336390
|
07/12/2022
|
Sanjeeva Duragappa Mukappagol
|
Sanjeeva Duragappa Mukappagol
|
1501006005WL018947
|
00415
|
SBIN0000769
|
2163
|
30/12/2022
|
Account closed
|
|
4590
|
KN1501006006_230522FTO_156286
|
1501006006NRG23230520220103126
|
1670779407
|
23/05/2022
|
HANAMAVVA JAMAKHANDI
|
HANAMAVVA JAMAKHANDI
|
1501006006WL002646
|
00509
|
KVGB0001509
|
2163
|
28/05/2022
|
Account closed
|
|
4591
|
KN1501006007_160722APB_FTO_365226
|
1501006007NRG23160720220289917
|
3302576337
|
16/07/2022
|
SUMA KAMBAR
|
SUMA KAMBAR
|
1501006007WL007163
|
00078
|
CNRB0010837
|
2163
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4592
|
KN1501006014_020722FTO_314346
|
1501006014NRG23020720220248199
|
2913168411
|
02/07/2022
|
Bharati
|
Bharati
|
1501006014WL006188
|
00509
|
KVGB0001507
|
2163
|
08/07/2022
|
No Such Account
|
|
4593
|
KN1501006015_190822FTO_469156
|
1501006015NRG22030620220975831
|
4276338152
|
19/08/2022
|
YAMANAPPA S MADAR
|
YAMANAPPA S MADAR
|
1501006WL0031279
|
00509
|
KVGB0001507
|
1445
|
30/08/2022
|
No Such Account
|
|
4594
|
KN1501006028_190822FTO_470394
|
1501006028NRG22080420220974494
|
4860507074
|
19/08/2022
|
Balappa Sankogol
|
Balappa Sankogol
|
1501006WL0030964
|
00509
|
KVGB0001507
|
2312
|
20/09/2022
|
No Such Account
|
|
4595
|
KN1501006028_190822FTO_470394
|
1501006028NRG22110120220793071
|
4860507073
|
19/08/2022
|
Maileppa Hanappa Kulali
|
Maileppa Hanappa Kulali
|
1501006WL025082
|
00509
|
KVGB0001507
|
1156
|
20/09/2022
|
No Such Account
|
|
4596
|
KN1501006029_050123APB_FTO_880716
|
1501006029NRG23050120230627142
|
7799751279
|
05/01/2023
|
rukmavva jiragal
|
rukmavva jiragal
|
1501006029WL021216
|
00509
|
KVGB0001511
|
2163
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
KN1501006008_190922APB_FTO_552032
|
1501006008NRG23190920220419770
|
4905380995
|
19/09/2022
|
Ranjita Suresh Aleppannavar
|
Ranjita Suresh Aleppannavar
|
1501006008WL012145
|
00176
|
IDIB000H016
|
2030
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
KN1501006019_110522APB_FTO_87719
|
1501006019NRG23110520220072746
|
1274034745
|
11/05/2022
|
Bagavva R Kavalli
|
Bagavva R Kavalli
|
1501006019WL001850
|
00509
|
KVGB0001511
|
2163
|
16/05/2022
|
invalid Bank Identifier
|